Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250423APB_FTO_17691
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-28-001-011-002/184-A
(KADAIYA KALAN) 		1728001011NRG24240420230001815 25/04/2023 krashnpal singh 1728001011WL000197 krashnpal singh 00048 BKID0009023 1326 1326 Processed 12/05/2023 644826639 krashnpalsingh BANK OF INDIA(508505)
2 BERASIA MP-28-001-011-002/286
(KADAIYA KALAN) 		1728001011NRG24240420230001817 25/04/2023 MOHAR SINGH 1728001011WL000197 MOHAR SINGH 00048 BKID0009023 1326 1326 Processed 12/05/2023 644826639 MOHARSINGH BANK OF INDIA(508505)
3 BERASIA MP-28-001-011-002/341
(KADAIYA KALAN) 		1728001011NRG24240420230001818 25/04/2023 hemraj 1728001011WL000197 hemraj 00048 BKID0009023 1326 1326 Processed 12/05/2023 644826639 hemraj BANK OF INDIA(508505)
4 BERASIA MP-28-001-011-002/556
(KADAIYA KALAN) 		1728001011NRG24240420230001831 25/04/2023 POOJA 1728001011WL000197 POOJA 00048 BKID0009023 1326 1326 Processed 13/05/2023 644826639 POOJA FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-011-002/7-B
(KADAIYA KALAN) 		1728001011NRG24240420230001833 25/04/2023 POOJA BAI 1728001011WL000197 POOJA BAI 00048 BKID0009023 1326 1326 Processed 12/05/2023 644826639 POOJABAI BANK OF INDIA(508505)
SubTotal 6630 6630
6 BERASIA MP-28-001-011-002/120-B
(KADAIYA KALAN) 		1728001011NRG24240420230001814 25/04/2023 SANTOSH PRAJAPATI 1728001011WL000197 SANTOSH PRAJAPATI 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-011-002/250-A
(KADAIYA KALAN) 		1728001011NRG24240420230001816 25/04/2023 RADHA BAI 1728001011WL000197 RADHA BAI 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 RADHABAI STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-011-002/411
(KADAIYA KALAN) 		1728001011NRG24240420230001819 25/04/2023 USHA KUNVAR 1728001011WL000197 USHA KUNVAR 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 USHAKUNVAR STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-011-002/412
(KADAIYA KALAN) 		1728001011NRG24240420230001820 25/04/2023 RAMDAYAL 1728001011WL000197 RAMDAYAL 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 RAMDAYAL STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-011-002/441
(KADAIYA KALAN) 		1728001011NRG24240420230001821 25/04/2023 SANMAN SINGH 1728001011WL000197 SANMAN SINGH 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 SANMANSINGH STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-011-002/450
(KADAIYA KALAN) 		1728001011NRG24240420230001822 25/04/2023 MANOHAR SINGH 1728001011WL000197 MANOHAR SINGH 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 MANOHARSINGH STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-011-002/452
(KADAIYA KALAN) 		1728001011NRG24240420230001823 25/04/2023 TAUABAI 1728001011WL000197 TAUABAI 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 TAUABAI STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-011-002/526
(KADAIYA KALAN) 		1728001011NRG24240420230001824 25/04/2023 UMA KUNVAR 1728001011WL000197 UMA KUNVAR 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 UMAKUNVAR STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-011-002/542
(KADAIYA KALAN) 		1728001011NRG24240420230001826 25/04/2023 RAJA RAJPUT 1728001011WL000197 RAJA RAJPUT 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 RAJARAJPUT STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-011-002/550
(KADAIYA KALAN) 		1728001011NRG24240420230001827 25/04/2023 ARVIND RAJPUT 1728001011WL000197 ARVIND RAJPUT 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 ARVINDRAJPUT STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-011-002/555
(KADAIYA KALAN) 		1728001011NRG24240420230001828 25/04/2023 SaNJAY GIRI 1728001011WL000197 SaNJAY GIRI 00415 SBIN0030255 1326 1326 Processed 12/05/2023 644826639 SaNJAYGIRI STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-011-002/7-A
(KADAIYA KALAN) 		1728001011NRG24240420230001832 25/04/2023 NARAYAN GIRI 1728001011WL000197 NARAYAN GIRI 00415 SBIN0030255 1326 1326 Rejected 12/05/2023 644826639 Aadhaar Number not Mapped to Account Number
SubTotal 15912 15912
18 BERASIA MP-28-001-011-002/555-A
(KADAIYA KALAN) 		1728001011NRG24240420230001829 25/04/2023 PINKI 1728001011WL000197 PINKI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644826639 PINKI FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-011-002/556
(KADAIYA KALAN) 		1728001011NRG24240420230001830 25/04/2023 GOPAL GIRI 1728001011WL000197 GOPAL GIRI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644826639 GOPALGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250423APB_FTO_17691 Bank of India BKID0009023 NAZIRABAD 6630
2 BERASIA MP1728001_250423APB_FTO_17691 State Bank of India SBIN0030255 RUNAHA 15912
3 BERASIA MP1728001_250423APB_FTO_17691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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