Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300423APB_FTO_23468
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-28-001-073-001/494
(GARENTIYADANGI) 		1728001073NRG24300420230003229 30/04/2023 Sajeevan Singh 1728001073WL000334 Sajeevan Singh 00045 BARB0VJBHOP 1105 1105 Processed 12/05/2023 641695615 SajeevanSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-073-003/391
(GARENTIYADANGI) 		1728001073NRG24300420230003243 30/04/2023 Gopal 1728001073WL000335 Gopal 00048 BKID0009016 2652 2652 Processed 12/05/2023 641695615 Gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BERASIA MP-28-001-073-001/500
(GARENTIYADANGI) 		1728001073NRG24300420230003230 30/04/2023 Ramkali Bai 1728001073WL000334 Ramkali Bai 00415 SBIN0001499 1105 1105 Processed 13/05/2023 641695615 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-073-003/301
(GARENTIYADANGI) 		1728001073NRG24300420230003241 30/04/2023 Jugraj Singh 1728001073WL000335 Jugraj Singh 00415 SBIN0001499 2652 2652 Processed 12/05/2023 641695615 JugrajSingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-073-003/31-B
(GARENTIYADANGI) 		1728001073NRG24300420230003242 30/04/2023 POOJA MEHAR 1728001073WL000335 POOJA MEHAR 00415 SBIN0001499 2652 2652 Processed 12/05/2023 641695615 POOJAMEHAR STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-073-003/5
(GARENTIYADANGI) 		1728001073NRG24300420230003244 30/04/2023 vishal 1728001073WL000335 vishal 00415 SBIN0001499 2652 2652 Processed 12/05/2023 641695615 vishal CANARA BANK(508532)
SubTotal 9061 9061
7 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24300420230003217 30/04/2023 Dharmraj 1728001073WL000334 Dharmraj 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695615 Dharmraj IDBI BANK(607095)
8 BERASIA MP-28-001-073-001/446
(GARENTIYADANGI) 		1728001073NRG24300420230003223 30/04/2023 Bheem Jatav 1728001073WL000334 Bheem Jatav 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695615 BheemJatav STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-073-001/447-A
(GARENTIYADANGI) 		1728001073NRG24300420230003225 30/04/2023 Raj Bai 1728001073WL000334 Raj Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695615 RajBai FINCARE SMALL FINANCE BANK LTD(608304)
10 BERASIA MP-28-001-073-001/517
(GARENTIYADANGI) 		1728001073NRG24300420230003231 30/04/2023 PURAN SINGH 1728001073WL000334 PURAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695615 PURANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
11 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24300420230003216 30/04/2023 Hari Singh 1728001073WL000334 Hari Singh 00688 FINO0001446 1105 1105 Rejected 12/05/2023 641695615 Aadhaar Number not Mapped to Account Number
12 BERASIA MP-28-001-073-001/382
(GARENTIYADANGI) 		1728001073NRG24300420230003220 30/04/2023 Aman Singh 1728001073WL000334 Aman Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 641695615 AmanSingh NARMADA JHABUA GRAMIN BANK(508515)
13 BERASIA MP-28-001-073-001/447
(GARENTIYADANGI) 		1728001073NRG24300420230003224 30/04/2023 Abhishek Jatav 1728001073WL000334 Abhishek Jatav 00688 FINO0001446 1105 1105 Processed 12/05/2023 641695615 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-073-001/79-C
(GARENTIYADANGI) 		1728001073NRG24300420230003232 30/04/2023 Geeta Bai 1728001073WL000334 Geeta Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641695615 GeetaBai RATNAKAR BANK(607393)
15 BERASIA MP-28-001-073-003/68-D
(GARENTIYADANGI) 		1728001073NRG24300420230003239 30/04/2023 Laxmi Bai 1728001073WL000334 Laxmi Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 641695615 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
16 BERASIA MP-28-001-073-001/301
(GARENTIYADANGI) 		1728001073NRG24300420230003218 30/04/2023 Mammta 1728001073WL000334 Mammta 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641695615 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-073-003/327
(GARENTIYADANGI) 		1728001073NRG24300420230003234 30/04/2023 Radha Bai 1728001073WL000334 Radha Bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 641695615 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
18 BERASIA MP-28-001-073-001/161-A
(GARENTIYADANGI) 		1728001073NRG24300420230003213 30/04/2023 Radhekishan 1728001073WL000334 Radhekishan 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 641695615 Radhekishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
19 BERASIA MP-28-001-073-001/11-B
(GARENTIYADANGI) 		1728001073NRG24300420230003212 30/04/2023 Hema Bai 1728001073WL000334 Hema Bai 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641695615 HemaBai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-073-001/449
(GARENTIYADANGI) 		1728001073NRG24300420230003226 30/04/2023 Anil Kumar 1728001073WL000334 Anil Kumar 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641695615 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERASIA MP-28-001-073-001/451-A
(GARENTIYADANGI) 		1728001073NRG24300420230003228 30/04/2023 Jitendra Dangi 1728001073WL000334 Jitendra Dangi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641695615 JitendraDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300423APB_FTO_23468 Bank of Baroda BARB0VJBHOP Bhopal 1105
2 BERASIA MP1728001_300423APB_FTO_23468 Bank of India BKID0009016 BERASIA 2652
3 BERASIA MP1728001_300423APB_FTO_23468 State Bank of India SBIN0001499 BERASIA 9061
4 BERASIA MP1728001_300423APB_FTO_23468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
5 BERASIA MP1728001_300423APB_FTO_23468 Fino Payments Bank Ltd FINO0001446 MP RO 5525
6 BERASIA MP1728001_300423APB_FTO_23468 India Post Payments Bank IPOS0000001 Bhopal 2210
7 BERASIA MP1728001_300423APB_FTO_23468 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1105
8 BERASIA MP1728001_300423APB_FTO_23468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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