Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031023FTO_301626
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-28-001-043-003/9-A
(PARSORA) 		1728001043NRG24031020230143691 03/10/2023 Brajesh bharti 1728001043WL010234 Brajesh bharti 00032 UTIB0000044 1326 1326 Processed 09/11/2023 291745796 Brajeshbharti (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-002/301
(DOLATPURA) 		1728001120NRG24031020230143714 03/10/2023 Bhagwan Singh 1728001120WL010238 Bhagwan Singh 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 291745796 BhagwanSingh (000000)
SubTotal 884 884
3 BERASIA MP-28-001-066-004/700
(DOLATPURA) 		1728001120NRG24031020230143720 03/10/2023 Bhuri Bai 1728001120WL010238 Bhuri Bai 00048 BKID0009016 884 884 Processed 09/11/2023 291745796 BhuriBai (000000)
SubTotal 884 884
4 BERASIA MP-28-001-066-004/699
(DOLATPURA) 		1728001120NRG24031020230143719 03/10/2023 Samant Gurjar 1728001120WL010238 Samant Gurjar 00415 SBIN0007725 884 884 Processed 09/11/2023 291745796 SamantGurjar (000000)
SubTotal 884 884
5 BERASIA MP-28-001-012-001/369-B
(NAYSAMAND) 		1728001012NRG24031020230143698 03/10/2023 parbati bai 1728001012WL010235 parbati bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291745796 parbatibai (000000)
6 BERASIA MP-28-001-012-001/369-D
(NAYSAMAND) 		1728001012NRG24031020230143700 03/10/2023 sona bai 1728001012WL010235 sona bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291745796 sonabai (000000)
SubTotal 2652 2652
7 BERASIA MP-28-001-043-003/131-C
(PARSORA) 		1728001043NRG24031020230143687 03/10/2023 Manisha 1728001043WL010234 Manisha 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291745796 Manisha (000000)
SubTotal 1326 1326
8 BERASIA MP-28-001-043-003/100-A
(PARSORA) 		1728001043NRG24031020230143685 03/10/2023 Hari bharti 1728001043WL010234 Hari bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745796 Haribharti (000000)
9 BERASIA MP-28-001-043-003/129-D
(PARSORA) 		1728001043NRG24031020230143686 03/10/2023 Shailendra Bharti 1728001043WL010234 Shailendra Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745796 ShailendraBharti (000000)
10 BERASIA MP-28-001-043-003/62-A
(PARSORA) 		1728001043NRG24031020230143690 03/10/2023 Pavitra Bai 1728001043WL010234 Pavitra Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745796 PavitraBai (000000)
11 BERASIA MP-28-001-066-003/6-A
(DOLATPURA) 		1728001120NRG24031020230143716 03/10/2023 Kinta Bai 1728001120WL010238 Kinta Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291745796 KintaBai (000000)
12 BERASIA MP-28-001-066-004/146-A
(DOLATPURA) 		1728001120NRG24031020230143717 03/10/2023 Prem Bai 1728001120WL010238 Prem Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291745796 PremBai (000000)
13 BERASIA MP-28-001-066-004/17-A
(DOLATPURA) 		1728001120NRG24031020230143718 03/10/2023 Pooja 1728001120WL010238 Pooja 00688 FINO0001001 884 884 Processed 09/11/2023 291745796 Pooja (000000)
14 BERASIA MP-28-001-066-004/97-B
(DOLATPURA) 		1728001120NRG24031020230143721 03/10/2023 neetu 1728001120WL010238 neetu 00688 FINO0001001 884 884 Processed 09/11/2023 291745796 neetu (000000)
SubTotal 7514 7514
15 BERASIA MP-28-001-012-001/361
(NAYSAMAND) 		1728001012NRG24031020230143694 03/10/2023 bhagbati bai 1728001012WL010235 bhagbati bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291745796 bhagbatibai (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031023FTO_301626 AXIS BANK UTIB0000044 BHOPAL 1326
2 BERASIA MP1728001_031023FTO_301626 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
3 BERASIA MP1728001_031023FTO_301626 Bank of India BKID0009016 BERASIA 884
4 BERASIA MP1728001_031023FTO_301626 State Bank of India SBIN0007725 DHAMARRA 884
5 BERASIA MP1728001_031023FTO_301626 State Bank of India SBIN0030255 RUNAHA 2652
6 BERASIA MP1728001_031023FTO_301626 Union Bank of India UBIN0543233 PENCHI 1326
7 BERASIA MP1728001_031023FTO_301626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
8 BERASIA MP1728001_031023FTO_301626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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