Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290723FTO_193862
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-28-001-039-001/368-A
(MANGALGARH) 		1728001039NRG24290720230098961 29/07/2023 narendra singh 1728001039WL006568 narendra singh 00045 BARB0HABIBG 221 221 Processed 02/08/2023 299116827 narendrasingh (000000)
SubTotal 221 221
2 BERASIA MP-28-001-039-001/343-A
(MANGALGARH) 		1728001039NRG24290720230098954 29/07/2023 jaideep 1728001039WL006568 jaideep 00045 BARB0SUKHIS 1326 1326 Processed 02/08/2023 299116827 jaideep (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-039-001/299-B
(MANGALGARH) 		1728001039NRG24290720230098980 29/07/2023 radheshyam 1728001039WL006569 radheshyam 00152 HDFC0004683 1105 1105 Processed 02/08/2023 299116827 radheshyam (000000)
SubTotal 1105 1105
4 BERASIA MP-28-001-021-003/109-A
(BHUJPURA KALAN) 		1728001021NRG24290720230099011 29/07/2023 DHARMENDRA 1728001021WL006575 DHARMENDRA 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116827 DHARMENDRA (000000)
5 BERASIA MP-28-001-038-003/7
(MENGRA NAVEEN) 		1728001038NRG24290720230099000 29/07/2023 SHANTIbai kevat 1728001038WL006571 SHANTIbai kevat 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116827 SHANTIbaikevat (000000)
6 BERASIA MP-28-001-038-003/80
(MENGRA NAVEEN) 		1728001038NRG24280720230098402 29/07/2023 MOHAR SINGH 1728001038WL006535 MOHAR SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116827 MOHARSINGH (000000)
7 BERASIA MP-28-001-038-004/29
(MENGRA NAVEEN) 		1728001038NRG24280720230098422 29/07/2023 PARWAT SINGH 1728001038WL006537 PARWAT SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299116827 PARWATSINGH (000000)
8 BERASIA MP-28-001-039-001/299-B
(MANGALGARH) 		1728001039NRG24290720230098981 29/07/2023 manju 1728001039WL006569 manju 00415 SBIN0030255 1105 1105 Processed 02/08/2023 299116827 manju (000000)
SubTotal 6409 6409
9 BERASIA MP-28-001-039-001/217-A
(MANGALGARH) 		1728001039NRG24290720230098951 29/07/2023 mangilal 1728001039WL006568 mangilal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116827 mangilal (000000)
10 BERASIA MP-28-001-039-001/218-B
(MANGALGARH) 		1728001039NRG24290720230098952 29/07/2023 kamlesh 1728001039WL006568 kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116827 kamlesh (000000)
11 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001039NRG24290720230098953 29/07/2023 ravi 1728001039WL006568 ravi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116827 ravi (000000)
12 BERASIA MP-28-001-039-001/321-C
(MANGALGARH) 		1728001039NRG24290720230098982 29/07/2023 arvind 1728001039WL006569 arvind 00688 FINO0001001 1105 1105 Processed 02/08/2023 299116827 arvind (000000)
13 BERASIA MP-28-001-039-001/322-C
(MANGALGARH) 		1728001039NRG24290720230098983 29/07/2023 pradeep 1728001039WL006569 pradeep 00688 FINO0001001 1105 1105 Processed 02/08/2023 299116827 pradeep (000000)
14 BERASIA MP-28-001-039-001/324-C
(MANGALGARH) 		1728001039NRG24290720230098984 29/07/2023 uttam solanki 1728001039WL006569 uttam solanki 00688 FINO0001001 1105 1105 Processed 02/08/2023 299116827 uttamsolanki (000000)
15 BERASIA MP-28-001-039-001/371-B
(MANGALGARH) 		1728001039NRG24290720230098963 29/07/2023 nahendra singh 1728001039WL006568 nahendra singh 00688 FINO0001001 221 221 Processed 02/08/2023 299116827 nahendrasingh (000000)
16 BERASIA MP-28-001-039-001/372-C
(MANGALGARH) 		1728001039NRG24290720230098965 29/07/2023 yashvardhan 1728001039WL006568 yashvardhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116827 yashvardhan (000000)
17 BERASIA MP-28-001-039-001/374-B
(MANGALGARH) 		1728001039NRG24290720230098969 29/07/2023 bhagvati 1728001039WL006568 bhagvati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299116827 bhagvati (000000)
SubTotal 10166 10166
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290723FTO_193862 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 221
2 BERASIA MP1728001_290723FTO_193862 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_290723FTO_193862 HDFC bank HDFC0004683 BERASIA 1105
4 BERASIA MP1728001_290723FTO_193862 State Bank of India SBIN0030255 RUNAHA 6409
5 BERASIA MP1728001_290723FTO_193862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166

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