Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010622APB_FTO_170718
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-28-001-019-002/35
(AMARPUR) 		1728001019NRG23010620220038322 01/06/2022 NIRMALA GOUR 1728001019WL003622 NIRMALA GOUR 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 NIRMALAGOUR STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-019-002/35
(AMARPUR) 		1728001019NRG23010620220038321 01/06/2022 RAMSWAROOP 1728001019WL003622 RAMSWAROOP 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 RAMSWAROOP STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-019-002/51-A
(AMARPUR) 		1728001019NRG23010620220038324 01/06/2022 SUNIL KUMAR 1728001019WL003622 SUNIL KUMAR 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 SUNILKUMAR STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-019-002/61-A
(AMARPUR) 		1728001019NRG23010620220038325 01/06/2022 DEEPSINGH 1728001019WL003622 DEEPSINGH 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 DEEPSINGH STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-019-002/64
(AMARPUR) 		1728001019NRG23010620220038327 01/06/2022 PITAM 1728001019WL003622 PITAM 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 PITAM STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-019-002/64
(AMARPUR) 		1728001019NRG23010620220038328 01/06/2022 REENABAI 1728001019WL003622 REENABAI 00415 SBIN0030255 1224 1224 Processed 07/06/2022 190424965 REENABAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 BERASIA MP-28-001-105-001/517
(SOHAYA) 		1728001105NRG23010620220038341 01/06/2022 radheshayam 1728001105WL003624 radheshayam 00603 CBIN0R20002 2448 2448 Processed 07/06/2022 190424965 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010622APB_FTO_170718 State Bank of India SBIN0030255 RUNAHA 7344
2 BERASIA MP1728001_010622APB_FTO_170718 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 2448

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