Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_131223FTO_388593
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-28-001-062-001/980
(KULHOR) 		1728001062NRG24131220230197236 13/12/2023 jawahar singh 1728001062WL014165 jawahar singh 00048 BKID0009016 663 663 Processed 01/03/2024 478000715 jawaharsingh (000000)
SubTotal 663 663
2 BERASIA MP-28-001-062-001/903
(KULHOR) 		1728001062NRG24131220230197232 13/12/2023 pappu shakya 1728001062WL014165 pappu shakya 00078 CNRB0003176 663 663 Processed 01/03/2024 478000715 pappushakya (000000)
SubTotal 663 663
3 BERASIA MP-28-001-100-001/332
(HINOTEE SADAK) 		1728001100NRG24131220230197250 13/12/2023 Sachin Nagar 1728001100WL014166 Sachin Nagar 00089 CBIN0282254 221 221 Processed 01/03/2024 478000715 SachinNagar (000000)
4 BERASIA MP-28-001-100-001/597
(HINOTEE SADAK) 		1728001100NRG24131220230197278 13/12/2023 premnarayan 1728001100WL014166 premnarayan 00089 CBIN0282254 1326 1326 Rejected 12/03/2024 No Such Account
5 BERASIA MP-28-001-100-001/627
(HINOTEE SADAK) 		1728001100NRG24131220230197291 13/12/2023 Monika Nagar 1728001100WL014166 Monika Nagar 00089 CBIN0282254 1326 1326 Processed 01/03/2024 478000715 MonikaNagar (000000)
6 BERASIA MP-28-001-100-001/627
(HINOTEE SADAK) 		1728001100NRG24131220230197289 13/12/2023 Monika Nagar 1728001100WL014166 Monika Nagar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 MonikaNagar (000000)
7 BERASIA MP-28-001-100-001/671
(HINOTEE SADAK) 		1728001100NRG24131220230197293 13/12/2023 santosh 1728001100WL014166 santosh 00089 CBIN0282254 1326 1326 Rejected 12/03/2024 No Such Account
8 BERASIA MP-28-001-100-001/737
(HINOTEE SADAK) 		1728001100NRG24131220230197311 13/12/2023 santosh 1728001100WL014166 santosh 00089 CBIN0282254 884 884 Processed 01/03/2024 478000715 santosh (000000)
9 BERASIA MP-28-001-100-001/737
(HINOTEE SADAK) 		1728001100NRG24131220230197310 13/12/2023 santosh 1728001100WL014166 santosh 00089 CBIN0282254 1326 1326 Processed 01/03/2024 478000715 santosh (000000)
10 BERASIA MP-28-001-100-001/755
(HINOTEE SADAK) 		1728001100NRG24131220230197329 13/12/2023 ajay 1728001100WL014166 ajay 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 ajay (000000)
11 BERASIA MP-28-001-100-001/762
(HINOTEE SADAK) 		1728001100NRG24131220230197341 13/12/2023 anita 1728001100WL014166 anita 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 anita (000000)
12 BERASIA MP-28-001-100-001/762
(HINOTEE SADAK) 		1728001100NRG24131220230197339 13/12/2023 anita 1728001100WL014166 anita 00089 CBIN0282254 1326 1326 Processed 01/03/2024 478000715 anita (000000)
13 BERASIA MP-28-001-100-001/764
(HINOTEE SADAK) 		1728001100NRG24131220230197343 13/12/2023 pooja nagar 1728001100WL014166 pooja nagar 00089 CBIN0282254 884 884 Processed 01/03/2024 478000715 poojanagar (000000)
14 BERASIA MP-28-001-100-001/764
(HINOTEE SADAK) 		1728001100NRG24131220230197342 13/12/2023 pooja nagar 1728001100WL014166 pooja nagar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 poojanagar (000000)
15 BERASIA MP-28-001-100-001/778
(HINOTEE SADAK) 		1728001100NRG24131220230197347 13/12/2023 monika nagar 1728001100WL014166 monika nagar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 monikanagar (000000)
16 BERASIA MP-28-001-100-001/779
(HINOTEE SADAK) 		1728001100NRG24131220230197348 13/12/2023 mahesh nagar 1728001100WL014166 mahesh nagar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 maheshnagar (000000)
17 BERASIA MP-28-001-100-001/781
(HINOTEE SADAK) 		1728001100NRG24131220230197350 13/12/2023 siya nagar 1728001100WL014166 siya nagar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 siyanagar (000000)
18 BERASIA MP-28-001-100-001/783
(HINOTEE SADAK) 		1728001100NRG24131220230197351 13/12/2023 raja ahirwar 1728001100WL014166 raja ahirwar 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 rajaahirwar (000000)
19 BERASIA MP-28-001-100-001/784
(HINOTEE SADAK) 		1728001100NRG24131220230197352 13/12/2023 priyanka 1728001100WL014166 priyanka 00089 CBIN0282254 1547 1547 Processed 01/03/2024 478000715 priyanka (000000)
SubTotal 22542 22542
20 BERASIA MP-28-001-040-001/239
(DHOOT KHEDI) 		1728001040NRG24131220230197167 13/12/2023 krishna pal singh 1728001040WL014163 krishna pal singh 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478000715 krishnapalsingh (000000)
21 BERASIA MP-28-001-040-001/354
(DHOOT KHEDI) 		1728001040NRG24131220230197177 13/12/2023 Bhuendra 1728001040WL014163 Bhuendra 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478000715 Bhuendra (000000)
22 BERASIA MP-28-001-040-001/50-A
(DHOOT KHEDI) 		1728001040NRG24131220230197186 13/12/2023 SIDHU SINGH 1728001040WL014163 SIDHU SINGH 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478000715 SIDHUSINGH (000000)
23 BERASIA MP-28-001-040-002/317
(DHOOT KHEDI) 		1728001040NRG24131220230197215 13/12/2023 NARABDA PRASHAD 1728001040WL014163 NARABDA PRASHAD 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478000715 NARABDAPRASHAD (000000)
SubTotal 5304 5304
24 BERASIA MP-28-001-100-001/780
(HINOTEE SADAK) 		1728001100NRG24131220230197349 13/12/2023 jitendra nagar 1728001100WL014166 jitendra nagar 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478000715 jitendranagar (000000)
SubTotal 1547 1547
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_131223FTO_388593 Bank of India BKID0009016 BERASIA 663
2 BERASIA MP1728001_131223FTO_388593 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 663
3 BERASIA MP1728001_131223FTO_388593 Central Bank Of India CBIN0282254 HARAKHEDA 22542
4 BERASIA MP1728001_131223FTO_388593 State Bank of India SBIN0030255 RUNAHA 5304
5 BERASIA MP1728001_131223FTO_388593 Union Bank of India UBIN0933619 Dupadiya 1547

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