Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_101123FTO_352441
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-28-001-024-003/361
(TARAWLI KHURD) 		1728001024NRG24101120230174154 10/11/2023 BHURA BAI 1728001024WL012646 BHURA BAI 00048 BKID0009016 1105 1105 Processed 01/01/2024 327219691 BHURABAI (000000)
2 BERASIA MP-28-001-024-003/67
(TARAWLI KHURD) 		1728001024NRG24101120230174163 10/11/2023 preetam singh 1728001024WL012646 preetam singh 00048 BKID0009016 1105 1105 Processed 01/01/2024 327219691 preetamsingh (000000)
SubTotal 2210 2210
3 BERASIA MP-28-001-075-001/681-A
(BARODI) 		1728001000NRG24101120230174112 10/11/2023 DEEPAK DANGI 1728001WL012644 DEEPAK DANGI 00078 CNRB0003176 442 442 Processed 01/01/2024 327219691 DEEPAKDANGI (000000)
SubTotal 442 442
4 BERASIA MP-28-001-097-001/673-B
(RATUA RATANPUR) 		1728001097NRG24101120230174133 10/11/2023 Prabhulal 1728001097WL012645 Prabhulal 00089 CBIN0282254 1326 1326 Processed 01/01/2024 327219691 Prabhulal (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-096-003/263
(JETPURA) 		1728001096NRG24081120230173009 10/11/2023 Sharda 1728001096WL012553 Sharda 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 Sharda (000000)
6 BERASIA MP-28-001-096-003/358-A
(JETPURA) 		1728001096NRG24081120230173018 10/11/2023 pawan kushwaha 1728001096WL012553 pawan kushwaha 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 pawankushwaha (000000)
7 BERASIA MP-28-001-096-004/128
(JETPURA) 		1728001096NRG24101120230174064 10/11/2023 KALURAM PRAJAPATI 1728001096WL012639 KALURAM PRAJAPATI 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 KALURAMPRAJAPATI (000000)
8 BERASIA MP-28-001-096-004/138
(JETPURA) 		1728001096NRG24101120230174067 10/11/2023 Kapil Kushwah 1728001096WL012639 Kapil Kushwah 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 KapilKushwah (000000)
9 BERASIA MP-28-001-096-004/144
(JETPURA) 		1728001096NRG24101120230174071 10/11/2023 SHIVNARAYAN 1728001096WL012639 SHIVNARAYAN 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 SHIVNARAYAN (000000)
10 BERASIA MP-28-001-096-004/150
(JETPURA) 		1728001096NRG24101120230174074 10/11/2023 MONA SHARMA 1728001096WL012639 MONA SHARMA 00176 IDIB000G647 1547 1547 Processed 01/01/2024 327219691 MONASHARMA (000000)
SubTotal 9282 9282
11 BERASIA MP-28-001-096-003/369-A
(JETPURA) 		1728001096NRG24101120230174059 10/11/2023 BINDU 1728001096WL012639 BINDU 00176 IDIB000M201 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 1547 1547
12 BERASIA MP-28-001-015-001/1-A
(BANDRUA) 		1728001114NRG24091120230173854 10/11/2023 Firoj kha 1728001114WL012615 Firoj kha 00415 SBIN0001499 1326 1326 Processed 01/01/2024 327219691 Firojkha (000000)
13 BERASIA MP-28-001-024-003/360
(TARAWLI KHURD) 		1728001024NRG24101120230174152 10/11/2023 GOLU BANJARA 1728001024WL012646 GOLU BANJARA 00415 SBIN0001499 1105 1105 Processed 01/01/2024 327219691 GOLUBANJARA (000000)
SubTotal 2431 2431
14 BERASIA MP-28-001-024-003/339
(TARAWLI KHURD) 		1728001024NRG24101120230174141 10/11/2023 Narayan Singh Banjara 1728001024WL012646 Narayan Singh Banjara 00415 SBIN0006066 1105 1105 Processed 01/01/2024 327219691 NarayanSinghBanjara (000000)
SubTotal 1105 1105
15 BERASIA MP-28-001-096-004/151
(JETPURA) 		1728001096NRG24101120230174075 10/11/2023 ABHISHEK PRAJAPATI 1728001096WL012639 ABHISHEK PRAJAPATI 00468 UBIN0916765 1547 1547 Processed 01/01/2024 327219691 ABHISHEKPRAJAPATI (000000)
SubTotal 1547 1547
16 BERASIA MP-28-001-096-003/245
(JETPURA) 		1728001096NRG24081120230173006 10/11/2023 KRISHNA BAI 1728001096WL012553 KRISHNA BAI 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 KRISHNABAI (000000)
17 BERASIA MP-28-001-096-003/262
(JETPURA) 		1728001096NRG24081120230173007 10/11/2023 JEEVAN 1728001096WL012553 JEEVAN 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 JEEVAN (000000)
18 BERASIA MP-28-001-096-003/263
(JETPURA) 		1728001096NRG24081120230173008 10/11/2023 SACHIN 1728001096WL012553 SACHIN 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 SACHIN (000000)
19 BERASIA MP-28-001-096-003/264
(JETPURA) 		1728001096NRG24081120230173011 10/11/2023 Rinki meena 1728001096WL012553 Rinki meena 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 Rinkimeena (000000)
20 BERASIA MP-28-001-096-003/264
(JETPURA) 		1728001096NRG24081120230173010 10/11/2023 Subham 1728001096WL012553 Subham 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 Subham (000000)
21 BERASIA MP-28-001-096-003/265
(JETPURA) 		1728001096NRG24081120230173012 10/11/2023 Ashok 1728001096WL012553 Ashok 00468 UBIN0933619 1547 1547 Rejected 03/01/2024 No Such Account
22 BERASIA MP-28-001-096-003/265
(JETPURA) 		1728001096NRG24081120230173013 10/11/2023 URMILA BAI 1728001096WL012553 URMILA BAI 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 URMILABAI (000000)
23 BERASIA MP-28-001-096-004/142
(JETPURA) 		1728001096NRG24101120230174070 10/11/2023 GOVIND 1728001096WL012639 GOVIND 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 GOVIND (000000)
24 BERASIA MP-28-001-096-004/144
(JETPURA) 		1728001096NRG24101120230174072 10/11/2023 RAM KUWAR BAI 1728001096WL012639 RAM KUWAR BAI 00468 UBIN0933619 1547 1547 Processed 01/01/2024 327219691 RAMKUWARBAI (000000)
25 BERASIA MP-28-001-097-001/444-B
(RATUA RATANPUR) 		1728001097NRG24101120230173892 10/11/2023 Rajkumar 1728001097WL012618 Rajkumar 00468 UBIN0933619 1326 1326 Processed 01/01/2024 327219691 Rajkumar (000000)
26 BERASIA MP-28-001-097-001/622-D
(RATUA RATANPUR) 		1728001097NRG24101120230173906 10/11/2023 Deepak 1728001097WL012618 Deepak 00468 UBIN0933619 1326 1326 Processed 01/01/2024 327219691 Deepak (000000)
SubTotal 16575 16575
27 BERASIA MP-28-001-015-001/427
(BANDRUA) 		1728001114NRG24091120230173867 10/11/2023 Arman kha 1728001114WL012615 Arman kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327219691 Armankha (000000)
28 BERASIA MP-28-001-097-001/705-B
(RATUA RATANPUR) 		1728001097NRG24101120230173909 10/11/2023 Bhojraj 1728001097WL012618 Bhojraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327219691 Bhojraj (000000)
SubTotal 2652 2652
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_101123FTO_352441 Bank of India BKID0009016 BERASIA 2210
2 BERASIA MP1728001_101123FTO_352441 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 442
3 BERASIA MP1728001_101123FTO_352441 Central Bank Of India CBIN0282254 HARAKHEDA 1326
4 BERASIA MP1728001_101123FTO_352441 Indian Bank IDIB000G647 GUNGA 9282
5 BERASIA MP1728001_101123FTO_352441 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 1547
6 BERASIA MP1728001_101123FTO_352441 State Bank of India SBIN0001499 BERASIA 2431
7 BERASIA MP1728001_101123FTO_352441 State Bank of India SBIN0006066 BILKISGANJ 1105
8 BERASIA MP1728001_101123FTO_352441 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1547
9 BERASIA MP1728001_101123FTO_352441 Union Bank of India UBIN0933619 Dupadiya 16575
10 BERASIA MP1728001_101123FTO_352441 India Post Payments Bank IPOS0000001 Bhopal 2652

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