Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270723FTO_190905
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-28-001-016-003/17-B
(KADAIYA KOTA) 		1728001000NRG24270720230098067 27/07/2023 SHIVANI 1728001WL006498 SHIVANI 00354 PUNB0137800 1105 1105 Processed 02/08/2023 299468380 SHIVANI (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001000NRG24270720230098036 27/07/2023 HEMRAJ 1728001WL006498 HEMRAJ 00415 SBIN0030255 1105 1105 Processed 02/08/2023 299468380 HEMRAJ (000000)
3 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001000NRG24270720230098037 27/07/2023 RAMMA BAI 1728001WL006498 RAMMA BAI 00415 SBIN0030255 1105 1105 Processed 02/08/2023 299468380 RAMMABAI (000000)
SubTotal 2210 2210
4 BERASIA MP-28-001-004-002/331
(KHANDARIYA) 		1728001000NRG24270720230098057 27/07/2023 mohan 1728001WL006498 mohan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299468380 mohan (000000)
5 BERASIA MP-28-001-004-002/332
(KHANDARIYA) 		1728001000NRG24270720230098058 27/07/2023 lakhan 1728001WL006498 lakhan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299468380 lakhan (000000)
6 BERASIA MP-28-001-004-002/333
(KHANDARIYA) 		1728001000NRG24270720230098059 27/07/2023 bantulal 1728001WL006498 bantulal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299468380 bantulal (000000)
7 BERASIA MP-28-001-004-002/334
(KHANDARIYA) 		1728001000NRG24270720230098060 27/07/2023 hemraj 1728001WL006498 hemraj 00688 FINO0001001 1105 1105 Processed 02/08/2023 299468380 hemraj (000000)
SubTotal 4420 4420
8 BERASIA MP-28-001-004-002/109
(KHANDARIYA) 		1728001000NRG24270720230098034 27/07/2023 jayram 1728001WL006498 jayram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 jayram (000000)
9 BERASIA MP-28-001-004-002/109-A
(KHANDARIYA) 		1728001000NRG24270720230098035 27/07/2023 naval singh 1728001WL006498 naval singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 navalsingh (000000)
10 BERASIA MP-28-001-004-002/117-A
(KHANDARIYA) 		1728001000NRG24270720230098038 27/07/2023 kailash 1728001WL006498 kailash 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 kailash (000000)
11 BERASIA MP-28-001-004-002/118-A
(KHANDARIYA) 		1728001000NRG24270720230098039 27/07/2023 hemraj 1728001WL006498 hemraj 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 hemraj (000000)
12 BERASIA MP-28-001-004-002/118-B
(KHANDARIYA) 		1728001000NRG24270720230098040 27/07/2023 kaluram 1728001WL006498 kaluram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 kaluram (000000)
13 BERASIA MP-28-001-004-002/118-C
(KHANDARIYA) 		1728001000NRG24270720230098041 27/07/2023 deviram 1728001WL006498 deviram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 deviram (000000)
14 BERASIA MP-28-001-004-002/151
(KHANDARIYA) 		1728001000NRG24270720230098042 27/07/2023 deviram 1728001WL006498 deviram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 deviram (000000)
15 BERASIA MP-28-001-004-002/19-A
(KHANDARIYA) 		1728001000NRG24270720230098043 27/07/2023 lalaram 1728001WL006498 lalaram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 lalaram (000000)
16 BERASIA MP-28-001-004-002/19-B
(KHANDARIYA) 		1728001000NRG24270720230098044 27/07/2023 golu 1728001WL006498 golu 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 golu (000000)
17 BERASIA MP-28-001-004-002/19-D
(KHANDARIYA) 		1728001000NRG24270720230098045 27/07/2023 shivlal 1728001WL006498 shivlal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 shivlal (000000)
18 BERASIA MP-28-001-004-002/233
(KHANDARIYA) 		1728001000NRG24270720230098046 27/07/2023 guman 1728001WL006498 guman 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 guman (000000)
19 BERASIA MP-28-001-004-002/256
(KHANDARIYA) 		1728001000NRG24270720230098047 27/07/2023 hemraj 1728001WL006498 hemraj 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 hemraj (000000)
20 BERASIA MP-28-001-004-002/317
(KHANDARIYA) 		1728001000NRG24270720230098048 27/07/2023 gulab 1728001WL006498 gulab 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 gulab (000000)
21 BERASIA MP-28-001-004-002/318
(KHANDARIYA) 		1728001000NRG24270720230098049 27/07/2023 bhura 1728001WL006498 bhura 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 bhura (000000)
22 BERASIA MP-28-001-004-002/319
(KHANDARIYA) 		1728001000NRG24270720230098050 27/07/2023 tofan 1728001WL006498 tofan 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 tofan (000000)
23 BERASIA MP-28-001-004-002/321
(KHANDARIYA) 		1728001000NRG24270720230098052 27/07/2023 kaliya bai 1728001WL006498 kaliya bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 kaliyabai (000000)
24 BERASIA MP-28-001-004-002/321
(KHANDARIYA) 		1728001000NRG24270720230098051 27/07/2023 shreelal 1728001WL006498 shreelal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 shreelal (000000)
25 BERASIA MP-28-001-004-002/322
(KHANDARIYA) 		1728001000NRG24270720230098053 27/07/2023 dhannalal 1728001WL006498 dhannalal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 dhannalal (000000)
26 BERASIA MP-28-001-004-002/323
(KHANDARIYA) 		1728001000NRG24270720230098054 27/07/2023 parasram 1728001WL006498 parasram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 parasram (000000)
27 BERASIA MP-28-001-004-002/323-A
(KHANDARIYA) 		1728001000NRG24270720230098055 27/07/2023 hemraj 1728001WL006498 hemraj 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 hemraj (000000)
28 BERASIA MP-28-001-004-002/324-A
(KHANDARIYA) 		1728001000NRG24270720230098056 27/07/2023 pappu 1728001WL006498 pappu 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 pappu (000000)
29 BERASIA MP-28-001-004-002/49
(KHANDARIYA) 		1728001000NRG24270720230098061 27/07/2023 gangaram 1728001WL006498 gangaram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 gangaram (000000)
30 BERASIA MP-28-001-004-002/64-B
(KHANDARIYA) 		1728001000NRG24270720230098062 27/07/2023 man singh 1728001WL006498 man singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 mansingh (000000)
31 BERASIA MP-28-001-004-002/84-D
(KHANDARIYA) 		1728001000NRG24270720230098063 27/07/2023 kaluram 1728001WL006498 kaluram 00688 FINO0001446 1105 1105 Processed 02/08/2023 299468380 kaluram (000000)
SubTotal 26520 26520
32 BERASIA MP-28-001-004-002/84-D
(KHANDARIYA) 		1728001000NRG24270720230098064 27/07/2023 bhuri bai 1728001WL006498 bhuri bai 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299468380 bhuribai (000000)
33 BERASIA MP-28-001-017-001/273
(GARHA KHURD) 		1728001000NRG24270720230098071 27/07/2023 golu 1728001WL006498 golu 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299468380 golu (000000)
34 BERASIA MP-28-001-017-001/274
(GARHA KHURD) 		1728001000NRG24270720230098072 27/07/2023 ranjit 1728001WL006498 ranjit 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299468380 ranjit (000000)
35 BERASIA MP-28-001-017-001/8-B
(GARHA KHURD) 		1728001000NRG24270720230098073 27/07/2023 rohit 1728001WL006498 rohit 00691 IPOS0000001 884 884 Processed 02/08/2023 299468380 rohit (000000)
SubTotal 4199 4199
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270723FTO_190905 Punjab National Bank PUNB0137800 BHILKHERIA 1105
2 BERASIA MP1728001_270723FTO_190905 State Bank of India SBIN0030255 RUNAHA 2210
3 BERASIA MP1728001_270723FTO_190905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
4 BERASIA MP1728001_270723FTO_190905 Fino Payments Bank Ltd FINO0001446 MP RO 26520
5 BERASIA MP1728001_270723FTO_190905 India Post Payments Bank IPOS0000001 Bhopal 1105
6 BERASIA MP1728001_270723FTO_190905 India Post Payments Bank IPOS0000001 Vidisha 3094

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