Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190224APB_FTO_467841
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-28-001-080-001/108
(BHESODA) 		1728001080NRG24190220240247833 19/02/2024 MAHARAJ SINGH MEHAR 1728001080WL018108 MAHARAJ SINGH MEHAR 00048 BKID0009016 1326 1326 Processed 12/04/2024 302949193 MAHARAJSINGHMEHAR BANK OF INDIA(508505)
2 BERASIA MP-28-001-080-001/108
(BHESODA) 		1728001080NRG24190220240247832 19/02/2024 PAPPU MEHAR 1728001080WL018108 PAPPU MEHAR 00048 BKID0009016 1326 1326 Processed 12/04/2024 302949193 PAPPUMEHAR BANK OF INDIA(508505)
3 BERASIA MP-28-001-080-001/185
(BHESODA) 		1728001080NRG24190220240247835 19/02/2024 Chain singh 1728001080WL018108 Chain singh 00048 BKID0009016 1326 1326 Processed 12/04/2024 302949193 Chainsingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-080-001/232-A
(BHESODA) 		1728001080NRG24190220240247838 19/02/2024 MANMOHAN MEHAR 1728001080WL018108 MANMOHAN MEHAR 00048 BKID0009016 1326 1326 Processed 12/04/2024 302949193 MANMOHANMEHAR BANK OF INDIA(508505)
5 BERASIA MP-28-001-080-001/232-A
(BHESODA) 		1728001080NRG24190220240247837 19/02/2024 PYAR SINGH MEHAR 1728001080WL018108 PYAR SINGH MEHAR 00048 BKID0009016 1326 1326 Processed 13/04/2024 302949193 PYARSINGHMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 BERASIA MP-28-001-020-001/214
(BAHRAWAL) 		1728001020NRG24190220240247825 19/02/2024 RAJKUMAR GOUR 1728001020WL018107 RAJKUMAR GOUR 00048 BKID0009023 1326 1326 Processed 12/04/2024 302949193 RAJKUMARGOUR CANARA BANK(508532)
7 BERASIA MP-28-001-020-001/33
(BAHRAWAL) 		1728001020NRG24190220240247828 19/02/2024 MAMTA 1728001020WL018107 MAMTA 00048 BKID0009023 1326 1326 Processed 13/04/2024 302949193 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-020-001/91-A
(BAHRAWAL) 		1728001020NRG24190220240247831 19/02/2024 Manish Gour 1728001020WL018107 Manish Gour 00048 BKID0009023 1326 1326 Processed 12/04/2024 302949193 ManishGour BANK OF INDIA(508505)
SubTotal 3978 3978
9 BERASIA MP-28-001-080-001/159
(BHESODA) 		1728001080NRG24190220240247834 19/02/2024 DEEP CHAND SAHU 1728001080WL018108 DEEP CHAND SAHU 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302949193 DEEPCHANDSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BERASIA MP-28-001-020-001/66
(BAHRAWAL) 		1728001020NRG24190220240247829 19/02/2024 Harinarayan 1728001020WL018107 Harinarayan 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302949193 Harinarayan BANK OF INDIA(508505)
11 BERASIA MP-28-001-020-001/91
(BAHRAWAL) 		1728001020NRG24190220240247830 19/02/2024 Geeta bai 1728001020WL018107 Geeta bai 00415 SBIN0030255 1326 1326 Processed 13/04/2024 302949193 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 BERASIA MP-28-001-020-001/214-A
(BAHRAWAL) 		1728001020NRG24190220240247826 19/02/2024 SUNITA BAI 1728001020WL018107 SUNITA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949193 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-020-001/214-A
(BAHRAWAL) 		1728001020NRG24190220240247827 19/02/2024 VIKAS GOUR 1728001020WL018107 VIKAS GOUR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949193 VIKASGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-080-001/219-D
(BHESODA) 		1728001080NRG24190220240247836 19/02/2024 RAMKALI BAI 1728001080WL018108 RAMKALI BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302949193 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190224APB_FTO_467841 Bank of India BKID0009016 BERASIA 6630
2 BERASIA MP1728001_190224APB_FTO_467841 Bank of India BKID0009023 NAZIRABAD 3978
3 BERASIA MP1728001_190224APB_FTO_467841 State Bank of India SBIN0001499 BERASIA 1326
4 BERASIA MP1728001_190224APB_FTO_467841 State Bank of India SBIN0030255 RUNAHA 2652
5 BERASIA MP1728001_190224APB_FTO_467841 India Post Payments Bank IPOS0000001 Bhopal 3978

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