Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211123APB_FTO_360757
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-28-001-012-001/139
(NAYSAMAND) 		1728001012NRG24211120230181129 21/11/2023 Tej Singh 1728001012WL013081 Tej Singh 00048 BKID0009016 2652 2652 Processed 01/01/2024 325127667 TejSingh BANK OF INDIA(508505)
2 BERASIA MP-28-001-012-001/261
(NAYSAMAND) 		1728001012NRG24211120230181131 21/11/2023 kelas sahu 1728001012WL013081 kelas sahu 00048 BKID0009016 1326 1326 Processed 01/01/2024 325127667 kelassahu BANK OF INDIA(508505)
3 BERASIA MP-28-001-012-001/270
(NAYSAMAND) 		1728001012NRG24211120230181133 21/11/2023 DINESH 1728001012WL013081 DINESH 00048 BKID0009016 1326 1326 Processed 01/01/2024 325127667 DINESH BANK OF INDIA(508505)
4 BERASIA MP-28-001-012-001/270
(NAYSAMAND) 		1728001012NRG24211120230181134 21/11/2023 MEENA BAI 1728001012WL013081 MEENA BAI 00048 BKID0009016 1326 1326 Processed 01/01/2024 325127667 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-012-001/346-A
(NAYSAMAND) 		1728001012NRG24211120230181138 21/11/2023 vinod 1728001012WL013081 vinod 00048 BKID0009016 1326 1326 Processed 01/01/2024 325127667 vinod BANK OF INDIA(508505)
SubTotal 7956 7956
6 BERASIA MP-28-001-012-001/282
(NAYSAMAND) 		1728001012NRG24211120230181136 21/11/2023 amarchand 1728001012WL013081 amarchand 00078 CNRB0003176 1326 1326 Processed 01/01/2024 325127667 amarchand CANARA BANK(508532)
SubTotal 1326 1326
7 BERASIA MP-28-001-096-003/350-B
(JETPURA) 		1728001096NRG24211120230181154 21/11/2023 DWARKA PRASAD 1728001096WL013084 DWARKA PRASAD 00176 IDIB000G647 1547 1547 Processed 01/01/2024 325127667 DWARKAPRASAD INDIAN BANK(607105)
8 BERASIA MP-28-001-096-003/350-B
(JETPURA) 		1728001096NRG24211120230181155 21/11/2023 MANJU BAI 1728001096WL013084 MANJU BAI 00176 IDIB000G647 1547 1547 Processed 01/01/2024 325127667 MANJUBAI INDIAN BANK(607105)
SubTotal 3094 3094
9 BERASIA MP-28-001-012-001/277
(NAYSAMAND) 		1728001012NRG24211120230181135 21/11/2023 BANTU 1728001012WL013081 BANTU 00415 SBIN0001499 1326 1326 Processed 01/01/2024 325127667 BANTU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 BERASIA MP-28-001-012-001/139
(NAYSAMAND) 		1728001012NRG24211120230181130 21/11/2023 sunita bai 1728001012WL013081 sunita bai 00415 SBIN0030255 2652 2652 Processed 01/01/2024 325127667 sunitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BERASIA MP-28-001-012-001/261
(NAYSAMAND) 		1728001012NRG24211120230181132 21/11/2023 mon bai 1728001012WL013081 mon bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325127667 monbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-012-001/282
(NAYSAMAND) 		1728001012NRG24211120230181137 21/11/2023 Ram bai 1728001012WL013081 Ram bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325127667 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-012-001/346-A
(NAYSAMAND) 		1728001012NRG24211120230181139 21/11/2023 prem bai 1728001012WL013081 prem bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325127667 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-096-003/356-A
(JETPURA) 		1728001096NRG24211120230181141 21/11/2023 BHURI BAI 1728001096WL013082 BHURI BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325127667 BHURIBAI INDIAN BANK(607105)
SubTotal 5525 5525
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211123APB_FTO_360757 Bank of India BKID0009016 BERASIA 7956
2 BERASIA MP1728001_211123APB_FTO_360757 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
3 BERASIA MP1728001_211123APB_FTO_360757 Indian Bank IDIB000G647 GUNGA 3094
4 BERASIA MP1728001_211123APB_FTO_360757 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_211123APB_FTO_360757 State Bank of India SBIN0030255 RUNAHA 2652
6 BERASIA MP1728001_211123APB_FTO_360757 India Post Payments Bank IPOS0000001 Bhopal 5525

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