Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170923FTO_269026
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-28-001-007-001/557
(RAMAHA) 		1728001007NRG24170920230132570 17/09/2023 KAMAL SINGH 1728001007WL009346 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 KAMALSINGH (000000)
2 BERASIA MP-28-001-007-001/557-A
(RAMAHA) 		1728001007NRG24170920230132571 17/09/2023 LILA BAI 1728001007WL009346 LILA BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 LILABAI (000000)
3 BERASIA MP-28-001-007-001/557-B
(RAMAHA) 		1728001007NRG24170920230132572 17/09/2023 RAJABABU 1728001007WL009346 RAJABABU 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 RAJABABU (000000)
4 BERASIA MP-28-001-007-001/558
(RAMAHA) 		1728001007NRG24170920230132573 17/09/2023 MEHERBAN SINGH GURJAR 1728001007WL009346 MEHERBAN SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 MEHERBANSINGHGURJAR (000000)
5 BERASIA MP-28-001-007-002/100-A
(RAMAHA) 		1728001007NRG24170920230132575 17/09/2023 BADRI 1728001007WL009346 BADRI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 BADRI (000000)
6 BERASIA MP-28-001-007-002/27-A
(RAMAHA) 		1728001007NRG24170920230132581 17/09/2023 PRIYANKA GURJAR 1728001007WL009346 PRIYANKA GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 PRIYANKAGURJAR (000000)
7 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24170920230132585 17/09/2023 JALAM SINGH 1728001007WL009346 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 JALAMSINGH (000000)
8 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24170920230132586 17/09/2023 MUKESHKUMAR 1728001007WL009346 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 MUKESHKUMAR (000000)
9 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24170920230132587 17/09/2023 DIPU 1728001007WL009346 DIPU 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 DIPU (000000)
10 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24170920230132588 17/09/2023 ANITA BAI 1728001007WL009346 ANITA BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 ANITABAI (000000)
11 BERASIA MP-28-001-007-002/403
(RAMAHA) 		1728001007NRG24170920230132589 17/09/2023 HIRAVATI 1728001007WL009346 HIRAVATI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 HIRAVATI (000000)
12 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24170920230132596 17/09/2023 RAJBABU 1728001007WL009346 RAJBABU 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 RAJBABU (000000)
13 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24170920230132597 17/09/2023 MANJU 1728001007WL009346 MANJU 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 MANJU (000000)
14 BERASIA MP-28-001-007-002/495-A
(RAMAHA) 		1728001007NRG24170920230132604 17/09/2023 ANUSUIYA 1728001007WL009346 ANUSUIYA 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 ANUSUIYA (000000)
15 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24170920230132610 17/09/2023 DHARMENDRA GURJAR 1728001007WL009346 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 DHARMENDRAGURJAR (000000)
16 BERASIA MP-28-001-007-002/556
(RAMAHA) 		1728001007NRG24170920230132611 17/09/2023 LAKHAN SINGH 1728001007WL009346 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 LAKHANSINGH (000000)
17 BERASIA MP-28-001-007-002/556-B
(RAMAHA) 		1728001007NRG24170920230132613 17/09/2023 INDARSINGH 1728001007WL009346 INDARSINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 INDARSINGH (000000)
18 BERASIA MP-28-001-007-002/556-C
(RAMAHA) 		1728001007NRG24170920230132614 17/09/2023 SUNITA BAI 1728001007WL009346 SUNITA BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 SUNITABAI (000000)
19 BERASIA MP-28-001-007-002/557
(RAMAHA) 		1728001007NRG24170920230132615 17/09/2023 KAILASH SINGH 1728001007WL009346 KAILASH SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 KAILASHSINGH (000000)
20 BERASIA MP-28-001-007-002/557-A
(RAMAHA) 		1728001007NRG24170920230132616 17/09/2023 PUSHPA BAI 1728001007WL009346 PUSHPA BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 PUSHPABAI (000000)
21 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24170920230132622 17/09/2023 KAMAL SINGH 1728001007WL009346 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309549018 KAMALSINGH (000000)
SubTotal 27846 27846
22 BERASIA MP-28-001-007-001/558-A
(RAMAHA) 		1728001007NRG24170920230132574 17/09/2023 SHILA GURJAR 1728001007WL009346 SHILA GURJAR 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 SHILAGURJAR (000000)
23 BERASIA MP-28-001-007-002/347
(RAMAHA) 		1728001007NRG24170920230132582 17/09/2023 MAHESH 1728001007WL009346 MAHESH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 MAHESH (000000)
24 BERASIA MP-28-001-007-002/556-A
(RAMAHA) 		1728001007NRG24170920230132612 17/09/2023 VINITA BAI 1728001007WL009346 VINITA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 VINITABAI (000000)
25 BERASIA MP-28-001-007-002/557-B
(RAMAHA) 		1728001007NRG24170920230132617 17/09/2023 GOVIND 1728001007WL009346 GOVIND 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 GOVIND (000000)
26 BERASIA MP-28-001-028-001/916
(RUNAHA) 		1728001028NRG24170920230132568 17/09/2023 Prhalad Singh Rajpoot 1728001028WL009345 Prhalad Singh Rajpoot 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 PrhaladSinghRajpoot (000000)
27 BERASIA MP-28-001-028-001/917
(RUNAHA) 		1728001028NRG24170920230132569 17/09/2023 Hemendra Singh 1728001028WL009345 Hemendra Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309549018 HemendraSingh (000000)
SubTotal 7956 7956
28 BERASIA MP-28-001-007-002/178-A
(RAMAHA) 		1728001007NRG24170920230132579 17/09/2023 Lila Bai 1728001007WL009346 Lila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549018 LilaBai (000000)
29 BERASIA MP-28-001-007-002/368
(RAMAHA) 		1728001007NRG24170920230132584 17/09/2023 Jyoti 1728001007WL009346 Jyoti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549018 Jyoti (000000)
30 BERASIA MP-28-001-007-002/498-A
(RAMAHA) 		1728001007NRG24170920230132607 17/09/2023 RAJESH 1728001007WL009346 RAJESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549018 RAJESH (000000)
31 BERASIA MP-28-001-007-002/557-C
(RAMAHA) 		1728001007NRG24170920230132618 17/09/2023 Kajal 1728001007WL009346 Kajal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549018 Kajal (000000)
32 BERASIA MP-28-001-007-002/557-D
(RAMAHA) 		1728001007NRG24170920230132619 17/09/2023 Bhagwan Singh 1728001007WL009346 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309549018 BhagwanSingh (000000)
SubTotal 6630 6630
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170923FTO_269026 Bank of India BKID0009023 NAZIRABAD 27846
2 BERASIA MP1728001_170923FTO_269026 State Bank of India SBIN0030255 RUNAHA 7956
3 BERASIA MP1728001_170923FTO_269026 India Post Payments Bank IPOS0000001 Ashoknagar 1326
4 BERASIA MP1728001_170923FTO_269026 India Post Payments Bank IPOS0000001 Bhopal 5304

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