Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290623FTO_135864
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-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24290620230068292 29/06/2023 Harinarayan 1728001017WL004520 Harinarayan 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807548457 Harinarayan (000000)
SubTotal 884 884
2 BERASIA MP-28-001-066-001/54-B
(DOLATPURA) 		1728001000NRG24290620230068487 29/06/2023 komal Singh 1728001WL004525 komal Singh 00045 BARB0VJBHOP 1326 1326 Processed 11/07/2023 807548457 komalSingh (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-107-004/209-A
(DHATURIYA) 		1728001107NRG24290620230068453 29/06/2023 Mukesh Kumar Jatav 1728001107WL004524 Mukesh Kumar Jatav 00048 BKID0008882 1105 1105 Processed 11/07/2023 807548457 MukeshKumarJatav (000000)
SubTotal 1105 1105
4 BERASIA MP-28-001-017-004/204
(GARHA KHURD) 		1728001017NRG24290620230068287 29/06/2023 Jodharam 1728001017WL004520 Jodharam 00048 BKID0009016 884 884 Processed 11/07/2023 807548457 Jodharam (000000)
5 BERASIA MP-28-001-017-004/261
(GARHA KHURD) 		1728001017NRG24290620230068288 29/06/2023 Samandar 1728001017WL004520 Samandar 00048 BKID0009016 884 884 Processed 11/07/2023 807548457 Samandar (000000)
6 BERASIA MP-28-001-059-002/125
(IMALIA NARENDRA) 		1728001119NRG24290620230068378 29/06/2023 balveer 1728001119WL004523 balveer 00048 BKID0009016 1105 1105 Processed 11/07/2023 807548457 balveer (000000)
7 BERASIA MP-28-001-059-002/127-D
(IMALIA NARENDRA) 		1728001119NRG24290620230068380 29/06/2023 dhanlal 1728001119WL004523 dhanlal 00048 BKID0009016 1326 1326 Processed 11/07/2023 807548457 dhanlal (000000)
8 BERASIA MP-28-001-059-002/21-A
(IMALIA NARENDRA) 		1728001119NRG24290620230068387 29/06/2023 Naresh 1728001119WL004523 Naresh 00048 BKID0009016 1326 1326 Processed 11/07/2023 807548457 Naresh (000000)
9 BERASIA MP-28-001-059-002/64-B
(IMALIA NARENDRA) 		1728001119NRG24290620230068398 29/06/2023 sagar 1728001119WL004523 sagar 00048 BKID0009016 1105 1105 Processed 11/07/2023 807548457 sagar (000000)
10 BERASIA MP-28-001-106-002/176-B
(DOHAYA) 		1728001106NRG24250620230063175 29/06/2023 JYOTI BAGHEL 1728001106WL004226 JYOTI BAGHEL 00048 BKID0009016 1326 1326 Processed 11/07/2023 807548457 JYOTIBAGHEL (000000)
SubTotal 7956 7956
11 BERASIA MP-28-001-096-002/329-B
(JETPURA) 		1728001124NRG24280620230068067 29/06/2023 dolat singh 1728001124WL004508 dolat singh 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807548457 dolatsingh (000000)
SubTotal 1105 1105
12 BERASIA MP-28-001-017-003/109-A
(GARHA KHURD) 		1728001017NRG24290620230068250 29/06/2023 raghvendra singh 1728001017WL004520 raghvendra singh 00415 SBIN0001499 884 884 Processed 11/07/2023 807548457 raghvendrasingh (000000)
13 BERASIA MP-28-001-059-002/12-A
(IMALIA NARENDRA) 		1728001119NRG24290620230068376 29/06/2023 hariprasad 1728001119WL004523 hariprasad 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807548457 hariprasad (000000)
14 BERASIA MP-28-001-107-004/212
(DHATURIYA) 		1728001107NRG24290620230068456 29/06/2023 Gampu 1728001107WL004524 Gampu 00415 SBIN0001499 1105 1105 Processed 11/07/2023 807548457 Gampu (000000)
SubTotal 3094 3094
15 BERASIA MP-28-001-066-001/11-A
(DOLATPURA) 		1728001000NRG24290620230068474 29/06/2023 sonath 1728001WL004525 sonath 00415 SBIN0007725 1326 1326 Processed 11/07/2023 807548457 sonath (000000)
SubTotal 1326 1326
16 BERASIA MP-28-001-017-003/239
(GARHA KHURD) 		1728001017NRG24290620230068264 29/06/2023 ATUL 1728001017WL004520 ATUL 00415 SBIN0030255 884 884 Processed 11/07/2023 807548457 ATUL (000000)
17 BERASIA MP-28-001-017-004/89
(GARHA KHURD) 		1728001017NRG24290620230068309 29/06/2023 khuman 1728001017WL004520 khuman 00415 SBIN0030255 884 884 Processed 11/07/2023 807548457 khuman (000000)
18 BERASIA MP-28-001-044-002/69
(KOTRA) 		1728001044NRG24290620230068549 29/06/2023 prem bai 1728001044WL004528 prem bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807548457 prembai (000000)
SubTotal 3094 3094
19 BERASIA MP-28-001-107-004/209
(DHATURIYA) 		1728001107NRG24290620230068452 29/06/2023 Ramesh Kumar Jatav 1728001107WL004524 Ramesh Kumar Jatav 00697 BKID0MG7002 1105 1105 Processed 11/07/2023 807548457 RameshKumarJatav (000000)
SubTotal 1105 1105
20 BERASIA MP-28-001-109-001/258
(IIGIRI) 		1728001109NRG24280620230068078 29/06/2023 NARANI BAI 1728001109WL004510 NARANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807548457 NARANIBAI (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290623FTO_135864 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
2 BERASIA MP1728001_290623FTO_135864 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_290623FTO_135864 Bank of India BKID0008882 KAROND 1105
4 BERASIA MP1728001_290623FTO_135864 Bank of India BKID0009016 BERASIA 7956
5 BERASIA MP1728001_290623FTO_135864 Indian Bank IDIB000G647 GUNGA 1105
6 BERASIA MP1728001_290623FTO_135864 State Bank of India SBIN0001499 BERASIA 3094
7 BERASIA MP1728001_290623FTO_135864 State Bank of India SBIN0007725 DHAMARRA 1326
8 BERASIA MP1728001_290623FTO_135864 State Bank of India SBIN0030255 RUNAHA 3094
9 BERASIA MP1728001_290623FTO_135864 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1105
10 BERASIA MP1728001_290623FTO_135864 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326

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