Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031023APB_FTO_301628
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-28-001-012-001/10027
(NAYSAMAND) 		1728001012NRG24031020230143692 03/10/2023 kallo 1728001012WL010235 kallo 00048 BKID0009016 1326 1326 Processed 10/11/2023 291745631 kallo STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-012-001/366-A
(NAYSAMAND) 		1728001012NRG24031020230143695 03/10/2023 deviram 1728001012WL010235 deviram 00048 BKID0009016 1326 1326 Processed 10/11/2023 291745631 deviram STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-012-001/369-B
(NAYSAMAND) 		1728001012NRG24031020230143697 03/10/2023 MUNNALA 1728001012WL010235 MUNNALA 00048 BKID0009016 1326 1326 Processed 09/11/2023 291745631 MUNNALA BANK OF INDIA(508505)
4 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24031020230143712 03/10/2023 Dappi bai 1728001022WL010237 Dappi bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 291745631 Dappibai BANK OF INDIA(508505)
5 BERASIA MP-28-001-022-001/83
(GUJARTODI) 		1728001022NRG24031020230143711 03/10/2023 Parvat 1728001022WL010237 Parvat 00048 BKID0009016 1105 1105 Processed 09/11/2023 291745631 Parvat BANK OF INDIA(508505)
SubTotal 6188 6188
6 BERASIA MP-28-001-012-001/361
(NAYSAMAND) 		1728001012NRG24031020230143693 03/10/2023 BHANWAR LAL 1728001012WL010235 BHANWAR LAL 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291745631 BHANWARLAL STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-012-001/368
(NAYSAMAND) 		1728001012NRG24031020230143696 03/10/2023 NAVAL SINGH 1728001012WL010235 NAVAL SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291745631 NAVALSINGH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-012-001/369-D
(NAYSAMAND) 		1728001012NRG24031020230143699 03/10/2023 tulsiram 1728001012WL010235 tulsiram 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291745631 tulsiram STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-012-001/370-C
(NAYSAMAND) 		1728001012NRG24031020230143701 03/10/2023 khemchand 1728001012WL010235 khemchand 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291745631 khemchand STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-043-003/56-D
(PARSORA) 		1728001043NRG24031020230143688 03/10/2023 Jyoti bharti 1728001043WL010234 Jyoti bharti 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291745631 Jyotibharti FINO PAYMENTS BANK LTD(608001)
11 BERASIA MP-28-001-043-003/61-C
(PARSORA) 		1728001043NRG24031020230143689 03/10/2023 Reena 1728001043WL010234 Reena 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291745631 Reena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
12 BERASIA MP-28-001-022-004/113
(GUJARTODI) 		1728001022NRG24031020230143713 03/10/2023 Vikram 1728001022WL010237 Vikram 00468 UBIN0558109 1105 1105 Processed 09/11/2023 291745631 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 BERASIA MP-28-001-066-003/275
(DOLATPURA) 		1728001120NRG24031020230143715 03/10/2023 Guntari Lal 1728001120WL010238 Guntari Lal 00688 FINO0001001 884 884 Processed 09/11/2023 291745631 GuntariLal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031023APB_FTO_301628 Bank of India BKID0009016 BERASIA 6188
2 BERASIA MP1728001_031023APB_FTO_301628 State Bank of India SBIN0030255 RUNAHA 7956
3 BERASIA MP1728001_031023APB_FTO_301628 Union Bank of India UBIN0558109 ARERA HILLS 1105
4 BERASIA MP1728001_031023APB_FTO_301628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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