Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020822FTO_300875
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-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295766 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
2 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295765 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
3 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295764 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
4 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295763 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
5 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295762 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
6 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295761 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
7 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295760 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
8 BERASIA MP-28-001-002-001/261
(SINGHODA) 		1728001002NRG22140720220295759 02/08/2022 kaniram 1728001WL0026672 kaniram 00048 BKID0009023 1158 1158 Processed 16/08/2022 482360603 kaniram (000000)
SubTotal 9264 9264
9 BERASIA MP-28-001-066-001/54-B
(DOLATPURA) 		1728001066NRG22050720220295748 02/08/2022 komal 1728001WL0026670 komal 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 komal (000000)
10 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295747 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 Bharatram (000000)
11 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295746 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 772 772 Processed 16/08/2022 482360603 Bharatram (000000)
12 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295752 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 Bharatram (000000)
13 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295751 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 Bharatram (000000)
14 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295750 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 Bharatram (000000)
15 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG22050720220295749 02/08/2022 Bharatram 1728001WL0026670 Bharatram 00697 BKID0NAMRGB 1158 1158 Processed 16/08/2022 482360603 Bharatram (000000)
SubTotal 7720 7720
Total 16984 16984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020822FTO_300875 Bank of India BKID0009023 NAZIRABAD 9264
2 BERASIA MP1728001_020822FTO_300875 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 7720

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