Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190523APB_FTO_48311
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-28-001-075-002/13
(BARODI) 		1728001122NRG24190520230018410 19/05/2023 shanta bai 1728001122WL001379 shanta bai 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 865732605 shantabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-075-002/13
(BARODI) 		1728001122NRG24190520230018411 19/05/2023 Akash 1728001122WL001379 Akash 00048 BKID0009016 1105 1105 Processed 25/05/2023 865732605 Akash BANK OF INDIA(508505)
SubTotal 1105 1105
3 BERASIA MP-28-001-075-002/521
(BARODI) 		1728001122NRG24190520230018415 19/05/2023 bhupendra 1728001122WL001379 bhupendra 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865732605 bhupendra BANK OF BARODA(606985)
4 BERASIA MP-28-001-075-002/524
(BARODI) 		1728001122NRG24190520230018421 19/05/2023 ajab singh 1728001122WL001379 ajab singh 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865732605 ajabsingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-075-002/524
(BARODI) 		1728001122NRG24190520230018422 19/05/2023 kapoori bai 1728001122WL001379 kapoori bai 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865732605 kapooribai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-075-002/524
(BARODI) 		1728001122NRG24190520230018424 19/05/2023 veerendra 1728001122WL001379 veerendra 00415 SBIN0001499 1105 1105 Processed 25/05/2023 865732605 veerendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 BERASIA MP-28-001-075-002/521
(BARODI) 		1728001122NRG24190520230018416 19/05/2023 shumantra 1728001122WL001379 shumantra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865732605 shumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
8 BERASIA MP-28-001-075-002/522
(BARODI) 		1728001122NRG24190520230018418 19/05/2023 rajkumari 1728001122WL001379 rajkumari 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732605 rajkumari BANK OF BARODA(606985)
9 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24190520230018429 19/05/2023 PARMOL SINGH 1728001122WL001379 PARMOL SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732605 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
10 BERASIA MP-28-001-075-002/522
(BARODI) 		1728001122NRG24190520230018417 19/05/2023 majbut singh 1728001122WL001379 majbut singh 00697 BKID0MG7001 1105 1105 Rejected 25/05/2023 865732605 Account closed
SubTotal 1105 1105
11 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24190520230018414 19/05/2023 PEHLAD SINGH 1728001122WL001379 PEHLAD SINGH 00697 BKID0MG7004 1105 1105 Processed 25/05/2023 865732605 PEHLADSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190523APB_FTO_48311 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_190523APB_FTO_48311 Bank of India BKID0009016 BERASIA 1105
3 BERASIA MP1728001_190523APB_FTO_48311 State Bank of India SBIN0001499 BERASIA 4420
4 BERASIA MP1728001_190523APB_FTO_48311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BERASIA MP1728001_190523APB_FTO_48311 India Post Payments Bank IPOS0000001 Bhopal 2210
6 BERASIA MP1728001_190523APB_FTO_48311 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1105
7 BERASIA MP1728001_190523APB_FTO_48311 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1105

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