Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:42:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100523FTO_36030
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-28-001-043-002/100-B
(PARSORA) 		1728001043NRG24090520230009443 10/05/2023 seema 1728001043WL000723 seema 00045 BARB0BALBHO 1326 1326 Processed 16/05/2023 714670867 seema (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-014-001/7-C
(BADBELI KALAN) 		1728001014NRG24090520230009502 10/05/2023 kailash bai 1728001014WL000730 kailash bai 00048 BKID0009023 2652 2652 Processed 16/05/2023 714670867 kailashbai (000000)
3 BERASIA MP-28-001-014-002/16-A
(BADBELI KALAN) 		1728001014NRG24090520230009483 10/05/2023 badam bai 1728001014WL000728 badam bai 00048 BKID0009023 2652 2652 Processed 16/05/2023 714670867 badambai (000000)
4 BERASIA MP-28-001-014-002/16-D
(BADBELI KALAN) 		1728001014NRG24090520230009486 10/05/2023 mamta gurjar 1728001014WL000728 mamta gurjar 00048 BKID0009023 2652 2652 Processed 16/05/2023 714670867 mamtagurjar (000000)
5 BERASIA MP-28-001-014-002/23-D
(BADBELI KALAN) 		1728001014NRG24090520230009513 10/05/2023 Gopal sharma 1728001014WL000731 Gopal sharma 00048 BKID0009023 2652 2652 Processed 16/05/2023 714670867 Gopalsharma (000000)
6 BERASIA MP-28-001-014-002/24-A
(BADBELI KALAN) 		1728001014NRG24090520230009514 10/05/2023 Pan bai 1728001014WL000731 Pan bai 00048 BKID0009023 2652 2652 Processed 16/05/2023 714670867 Panbai (000000)
SubTotal 13260 13260
7 BERASIA MP-28-001-044-001/138-B
(KOTRA) 		1728001044NRG24100520230010178 10/05/2023 rahul gour 1728001044WL000779 rahul gour 00078 CNRB0003176 1326 1326 Processed 16/05/2023 714670867 rahulgour (000000)
SubTotal 1326 1326
8 BERASIA MP-28-001-110-001/103
(UNEEDA) 		1728001110NRG24100520230009630 10/05/2023 SURAJ SINGH 1728001110WL000735 SURAJ SINGH 00176 IDIB000G647 1326 1326 Processed 16/05/2023 714670867 SURAJSINGH (000000)
SubTotal 1326 1326
9 BERASIA MP-28-001-043-002/100-D
(PARSORA) 		1728001043NRG24090520230009445 10/05/2023 aman singh 1728001043WL000723 aman singh 00349 PSIB0021345 1326 1326 Processed 16/05/2023 714670867 amansingh (000000)
SubTotal 1326 1326
10 BERASIA MP-28-001-014-001/14-D
(BADBELI KALAN) 		1728001014NRG24090520230009519 10/05/2023 suresh 1728001014WL000732 suresh 00415 SBIN0030255 442 442 Processed 16/05/2023 714670867 suresh (000000)
11 BERASIA MP-28-001-014-002/159-D
(BADBELI KALAN) 		1728001014NRG24090520230009528 10/05/2023 dayal singh 1728001014WL000732 dayal singh 00415 SBIN0030255 442 442 Processed 16/05/2023 714670867 dayalsingh (000000)
12 BERASIA MP-28-001-028-001/387-A
(RUNAHA) 		1728001028NRG24100520230010158 10/05/2023 saroj kawar 1728001028WL000777 saroj kawar 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714670867 sarojkawar (000000)
13 BERASIA MP-28-001-028-001/709
(RUNAHA) 		1728001028NRG24100520230010163 10/05/2023 MUKESH 1728001028WL000777 MUKESH 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714670867 MUKESH (000000)
14 BERASIA MP-28-001-028-001/709
(RUNAHA) 		1728001028NRG24100520230010164 10/05/2023 SUNITA 1728001028WL000777 SUNITA 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714670867 SUNITA (000000)
15 BERASIA MP-28-001-028-001/901
(RUNAHA) 		1728001028NRG24100520230010126 10/05/2023 Pradeep Gour 1728001028WL000774 Pradeep Gour 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714670867 PradeepGour (000000)
16 BERASIA MP-28-001-043-002/101-C
(PARSORA) 		1728001043NRG24090520230009446 10/05/2023 jhanak 1728001043WL000723 jhanak 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714670867 jhanak (000000)
17 BERASIA MP-28-001-043-005/64-A
(PARSORA) 		1728001043NRG24090520230009450 10/05/2023 Phuliya bai 1728001043WL000724 Phuliya bai 00415 SBIN0030255 2431 2431 Processed 16/05/2023 714670867 Phuliyabai (000000)
SubTotal 9945 9945
18 BERASIA MP-28-001-014-001/2
(BADBELI KALAN) 		1728001014NRG24090520230009494 10/05/2023 munnalal 1728001014WL000729 munnalal 00688 FINO0001001 2652 2652 Processed 16/05/2023 714670867 munnalal (000000)
19 BERASIA MP-28-001-014-001/3-D
(BADBELI KALAN) 		1728001014NRG24090520230009495 10/05/2023 pan bai 1728001014WL000729 pan bai 00688 FINO0001001 2652 2652 Processed 16/05/2023 714670867 panbai (000000)
20 BERASIA MP-28-001-014-001/5-A
(BADBELI KALAN) 		1728001014NRG24090520230009499 10/05/2023 kalluram 1728001014WL000729 kalluram 00688 FINO0001001 2652 2652 Processed 16/05/2023 714670867 kalluram (000000)
21 BERASIA MP-28-001-028-001/877-A
(RUNAHA) 		1728001028NRG24100520230010147 10/05/2023 PINKI 1728001028WL000775 PINKI 00688 FINO0001001 1105 1105 Processed 16/05/2023 714670867 PINKI (000000)
SubTotal 9061 9061
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100523FTO_36030 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BERASIA MP1728001_100523FTO_36030 Bank of India BKID0009023 NAZIRABAD 13260
3 BERASIA MP1728001_100523FTO_36030 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
4 BERASIA MP1728001_100523FTO_36030 Indian Bank IDIB000G647 GUNGA 1326
5 BERASIA MP1728001_100523FTO_36030 Punjab & Sind Bank PSIB0021345 BERASIA 1326
6 BERASIA MP1728001_100523FTO_36030 State Bank of India SBIN0030255 RUNAHA 9945
7 BERASIA MP1728001_100523FTO_36030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061

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