Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020623APB_FTO_69787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERASIA MP-28-001-109-001/120-A
(IIGIRI) 		1728001109NRG24020620230033691 02/06/2023 narendra rajput 1728001109WL002376 narendra rajput 00089 CBIN0282254 1326 1326 Processed 07/06/2023 216118666 narendrarajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 BERASIA MP-28-001-109-001/156-A
(IIGIRI) 		1728001109NRG24020620230033693 02/06/2023 rakesh singh 1728001109WL002376 rakesh singh 00089 CBIN0282254 1326 1326 Processed 07/06/2023 216118666 rakeshsingh STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24020620230033694 02/06/2023 patiram 1728001109WL002376 patiram 00089 CBIN0282254 1326 1326 Processed 07/06/2023 216118666 patiram CENTRAL BANK OF INDIA(607115)
4 BERASIA MP-28-001-109-001/200-B
(IIGIRI) 		1728001109NRG24020620230033695 02/06/2023 vijay meena 1728001109WL002376 vijay meena 00089 CBIN0282254 1326 1326 Processed 07/06/2023 216118666 vijaymeena CENTRAL BANK OF INDIA(607115)
5 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24020620230033697 02/06/2023 than singh 1728001109WL002376 than singh 00089 CBIN0282254 1326 1326 Processed 07/06/2023 216118666 thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 BERASIA MP-28-001-109-001/148-A
(IIGIRI) 		1728001109NRG24020620230033692 02/06/2023 ajay singh 1728001109WL002376 ajay singh 00415 SBIN0001499 1326 1326 Processed 07/06/2023 216118666 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BERASIA MP-28-001-109-001/76-D
(IIGIRI) 		1728001109NRG24020620230033699 02/06/2023 mukesh meena 1728001109WL002376 mukesh meena 00415 SBIN0007725 1326 1326 Processed 07/06/2023 216118666 mukeshmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BERASIA MP-28-001-109-001/105-C
(IIGIRI) 		1728001109NRG24020620230033689 02/06/2023 sonu meena 1728001109WL002376 sonu meena 00697 BKID0MG7008 1326 1326 Processed 07/06/2023 216118666 sonumeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 BERASIA MP-28-001-109-001/110-B
(IIGIRI) 		1728001109NRG24020620230033690 02/06/2023 gopal singh meena 1728001109WL002376 gopal singh meena 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216118666 gopalsinghmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020623APB_FTO_69787 Central Bank Of India CBIN0282254 HARAKHEDA 6630
2 BERASIA MP1728001_020623APB_FTO_69787 State Bank of India SBIN0001499 BERASIA 1326
3 BERASIA MP1728001_020623APB_FTO_69787 State Bank of India SBIN0007725 DHAMARRA 1326
4 BERASIA MP1728001_020623APB_FTO_69787 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
5 BERASIA MP1728001_020623APB_FTO_69787 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

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