Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220922APB_FTO_415310
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-28-001-073-003/136-A
(GARENTIYADANGI) 		1728001073NRG23220920220115143 22/09/2022 raghuveer singh 1728001073WL023219 raghuveer singh 00078 CNRB0003176 1224 1224 Processed 02/10/2022 374393252 raghuveersingh CANARA BANK(508532)
SubTotal 1224 1224
2 BERASIA MP-28-001-043-003/105
(PARSORA) 		1728001043NRG23190920220113327 22/09/2022 SHIV bharti 1728001043WL022650 SHIV bharti 00415 SBIN0001499 2448 2448 Processed 02/10/2022 374393252 SHIVbharti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG23190920220113331 22/09/2022 vijay Bharti 1728001043WL022654 vijay Bharti 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374393252 vijayBharti STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-043-003/72
(PARSORA) 		1728001043NRG23180920220113321 22/09/2022 murari 1728001043WL022646 murari 00415 SBIN0030255 2448 2448 Processed 02/10/2022 374393252 murari PUNJAB & SIND BANK(607087)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220922APB_FTO_415310 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1224
2 BERASIA MP1728001_220922APB_FTO_415310 State Bank of India SBIN0001499 BERASIA 2448
3 BERASIA MP1728001_220922APB_FTO_415310 State Bank of India SBIN0030255 RUNAHA 4896

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