Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_161023APB_FTO_319819
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-28-001-104-002/126-A
(KUTKIPURA) 		1728001104NRG24161020230152249 16/10/2023 NEERAJ 1728001104WL011093 NEERAJ 00014 ALLA0210985 1326 1326 Processed 09/11/2023 291271177 NEERAJ INDIAN BANK(607105)
SubTotal 1326 1326
2 BERASIA MP-28-001-104-002/138-B
(KUTKIPURA) 		1728001104NRG24161020230152261 16/10/2023 SATISH 1728001104WL011095 SATISH 00165 IBKL0001754 1326 1326 Processed 09/11/2023 291271177 SATISH IDBI BANK(607095)
SubTotal 1326 1326
3 BERASIA MP-28-001-104-002/115-A
(KUTKIPURA) 		1728001104NRG24161020230152254 16/10/2023 dhaneeram 1728001104WL011094 dhaneeram 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 dhaneeram INDIAN BANK(607105)
4 BERASIA MP-28-001-104-002/115-B
(KUTKIPURA) 		1728001104NRG24161020230152255 16/10/2023 MANGAL 1728001104WL011094 MANGAL 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 MANGAL INDIAN BANK(607105)
5 BERASIA MP-28-001-104-002/118-A
(KUTKIPURA) 		1728001104NRG24161020230152246 16/10/2023 RAKESH AHIRWAR 1728001104WL011092 RAKESH AHIRWAR 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 RAKESHAHIRWAR INDIAN BANK(607105)
6 BERASIA MP-28-001-104-002/129-B
(KUTKIPURA) 		1728001104NRG24161020230152259 16/10/2023 RAJKUMAR 1728001104WL011095 RAJKUMAR 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-104-002/138-C
(KUTKIPURA) 		1728001104NRG24161020230152262 16/10/2023 ANIL Sahu 1728001104WL011095 ANIL Sahu 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 ANILSahu INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-104-002/175
(KUTKIPURA) 		1728001104NRG24161020230152251 16/10/2023 bhagyshree rathour 1728001104WL011093 bhagyshree rathour 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 bhagyshreerathour INDIAN BANK(607105)
9 BERASIA MP-28-001-104-002/24-B
(KUTKIPURA) 		1728001104NRG24161020230152252 16/10/2023 ANIL KUSHWAH 1728001104WL011093 ANIL KUSHWAH 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 ANILKUSHWAH INDIAN BANK(607105)
10 BERASIA MP-28-001-104-002/37-C
(KUTKIPURA) 		1728001104NRG24161020230152256 16/10/2023 satish 1728001104WL011094 satish 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 satish IDBI BANK(607095)
11 BERASIA MP-28-001-104-002/47
(KUTKIPURA) 		1728001104NRG24161020230152247 16/10/2023 Naresh 1728001104WL011092 Naresh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-104-002/94
(KUTKIPURA) 		1728001104NRG24161020230152253 16/10/2023 sharda bai 1728001104WL011093 sharda bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291271177 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 BERASIA MP-28-001-104-001/70
(KUTKIPURA) 		1728001104NRG24161020230152248 16/10/2023 DEEPAK MEENA 1728001104WL011093 DEEPAK MEENA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291271177 DEEPAKMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 BERASIA MP-28-001-104-002/129-A
(KUTKIPURA) 		1728001104NRG24161020230152258 16/10/2023 RAJESH 1728001104WL011095 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271177 RAJESH UNION BANK OF INDIA(508500)
15 BERASIA MP-28-001-104-002/129-C
(KUTKIPURA) 		1728001104NRG24161020230152260 16/10/2023 MANOJ SAHU 1728001104WL011095 MANOJ SAHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271177 MANOJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_161023APB_FTO_319819 Allahabad Bank ALLA0210985 GUNGA 1326
2 BERASIA MP1728001_161023APB_FTO_319819 IDBI Bank IBKL0001754 Nipaniya Jat 1326
3 BERASIA MP1728001_161023APB_FTO_319819 Indian Bank IDIB000G647 GUNGA 13260
4 BERASIA MP1728001_161023APB_FTO_319819 Union Bank of India UBIN0933619 Dupadiya 1326
5 BERASIA MP1728001_161023APB_FTO_319819 India Post Payments Bank IPOS0000001 Bhopal 2652

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