Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180423FTO_11445
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-28-001-007-001/114
(RAMAHA) 		1728001007NRG21190520210341046 18/04/2023 dhapu bai 1728001WL030768 dhapu bai 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 dhapubai (000000)
2 BERASIA MP-28-001-007-002/124
(RAMAHA) 		1728001007NRG21190520210341048 18/04/2023 DAYAL SINGH 1728001WL030768 DAYAL SINGH 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 DAYALSINGH (000000)
3 BERASIA MP-28-001-007-002/124
(RAMAHA) 		1728001007NRG21190520210341047 18/04/2023 DAYAL SINGH 1728001WL030768 DAYAL SINGH 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 DAYALSINGH (000000)
4 BERASIA MP-28-001-007-002/143
(RAMAHA) 		1728001007NRG21190520210341049 18/04/2023 Parsottam 1728001WL030768 Parsottam 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 Parsottam (000000)
5 BERASIA MP-28-001-007-002/159
(RAMAHA) 		1728001007NRG21190520210341050 18/04/2023 KAWARLAL 1728001WL030768 KAWARLAL 00048 BKID0009023 1140 1140 Rejected 12/05/2023 649239926 A/c Blocked or Frozen
6 BERASIA MP-28-001-007-002/226-A
(RAMAHA) 		1728001007NRG21190520210341054 18/04/2023 RANGLAL 1728001WL030768 RANGLAL 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 RANGLAL (000000)
7 BERASIA MP-28-001-007-002/226-A
(RAMAHA) 		1728001007NRG21190520210341053 18/04/2023 RANGLAL 1728001WL030768 RANGLAL 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 RANGLAL (000000)
8 BERASIA MP-28-001-007-002/226-A
(RAMAHA) 		1728001007NRG21190520210341052 18/04/2023 RANGLAL 1728001WL030768 RANGLAL 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 RANGLAL (000000)
9 BERASIA MP-28-001-007-002/226-A
(RAMAHA) 		1728001007NRG21190520210341051 18/04/2023 RANGLAL 1728001WL030768 RANGLAL 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 RANGLAL (000000)
10 BERASIA MP-28-001-007-002/31
(RAMAHA) 		1728001007NRG21190520210341056 18/04/2023 kashiram 1728001WL030768 kashiram 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 kashiram (000000)
11 BERASIA MP-28-001-007-002/31
(RAMAHA) 		1728001007NRG21190520210341055 18/04/2023 kashiram 1728001WL030768 kashiram 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 kashiram (000000)
12 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG21190520210341061 18/04/2023 chensingh 1728001WL030768 chensingh 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 chensingh (000000)
13 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG21190520210341060 18/04/2023 chensingh 1728001WL030768 chensingh 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 chensingh (000000)
14 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG21190520210341059 18/04/2023 chensingh 1728001WL030768 chensingh 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 chensingh (000000)
15 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG21190520210341058 18/04/2023 chensingh 1728001WL030768 chensingh 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 chensingh (000000)
16 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG21190520210341057 18/04/2023 chensingh 1728001WL030768 chensingh 00048 BKID0009023 1140 1140 Processed 12/05/2023 649239926 chensingh (000000)
17 BERASIA MP-28-001-007-002/91-A
(RAMAHA) 		1728001007NRG21190520210341065 18/04/2023 mahendra 1728001WL030768 mahendra 00048 BKID0009023 1140 1140 Rejected 12/05/2023 649239926 A/c Blocked or Frozen
18 BERASIA MP-28-001-007-002/91-A
(RAMAHA) 		1728001007NRG21190520210341064 18/04/2023 mahendra 1728001WL030768 mahendra 00048 BKID0009023 1140 1140 Rejected 12/05/2023 649239926 A/c Blocked or Frozen
19 BERASIA MP-28-001-007-002/91-A
(RAMAHA) 		1728001007NRG21190520210341063 18/04/2023 mahendra 1728001WL030768 mahendra 00048 BKID0009023 1140 1140 Rejected 12/05/2023 649239926 A/c Blocked or Frozen
20 BERASIA MP-28-001-007-002/91-A
(RAMAHA) 		1728001007NRG21190520210341062 18/04/2023 mahendra 1728001WL030768 mahendra 00048 BKID0009023 1140 1140 Rejected 12/05/2023 649239926 A/c Blocked or Frozen
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180423FTO_11445 Bank of India BKID0009023 NAZIRABAD 22800

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