Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140922FTO_395215
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-28-001-027-002/17-B
(ANKIA) 		1728001027NRG23140920220111683 14/09/2022 SODAN SINGH 1728001027WL022064 SODAN SINGH 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374847147 SODANSINGH (000000)
2 BERASIA MP-28-001-027-002/231
(ANKIA) 		1728001027NRG23140920220111685 14/09/2022 HEERA LAL 1728001027WL022064 HEERA LAL 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374847147 HEERALAL (000000)
3 BERASIA MP-28-001-027-002/288
(ANKIA) 		1728001027NRG23140920220111686 14/09/2022 manoj kumar 1728001027WL022064 manoj kumar 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374847147 manojkumar (000000)
4 BERASIA MP-28-001-027-002/33
(ANKIA) 		1728001027NRG23140920220111687 14/09/2022 GORA BAI 1728001027WL022064 GORA BAI 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374847147 GORABAI (000000)
SubTotal 9792 9792
5 BERASIA MP-28-001-057-001/288-A
(LALOI) 		1728001057NRG23120920220110610 14/09/2022 ASRFI LAL 1728001057WL021747 ASRFI LAL 00666 IDFB0041381 2448 2448 Processed 02/10/2022 374847147 ASRFILAL (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140922FTO_395215 State Bank of India SBIN0030255 RUNAHA 9792
2 BERASIA MP1728001_140922FTO_395215 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2448

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