Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191223APB_FTO_398320
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-28-001-103-001/316
(KARONDIYA) 		1728001103NRG24191220230201790 19/12/2023 PRAHLAD LODHI 1728001103WL014534 PRAHLAD LODHI 00045 BARB0ISLBHO 1547 1547 Processed 11/03/2024 645077068 PRAHLADLODHI INDIAN BANK(607105)
SubTotal 1547 1547
2 BERASIA MP-28-001-103-001/166
(KARONDIYA) 		1728001103NRG24191220230201777 19/12/2023 VIKASH MEENA 1728001103WL014534 VIKASH MEENA 00165 IBKL0001754 1547 1547 Processed 11/03/2024 645077068 VIKASHMEENA IDBI BANK(607095)
SubTotal 1547 1547
3 BERASIA MP-28-001-103-001/12
(KARONDIYA) 		1728001103NRG24191220230201769 19/12/2023 Ajay silawat 1728001103WL014534 Ajay silawat 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Ajaysilawat INDIAN BANK(607105)
4 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24191220230201772 19/12/2023 Jitendra singh 1728001103WL014534 Jitendra singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Jitendrasingh INDIAN BANK(607105)
5 BERASIA MP-28-001-103-001/152-A
(KARONDIYA) 		1728001103NRG24191220230201773 19/12/2023 Yogesh 1728001103WL014534 Yogesh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Yogesh INDIAN BANK(607105)
6 BERASIA MP-28-001-103-001/157-B
(KARONDIYA) 		1728001103NRG24191220230201775 19/12/2023 Ayodhya prasad 1728001103WL014534 Ayodhya prasad 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Ayodhyaprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
7 BERASIA MP-28-001-103-001/188
(KARONDIYA) 		1728001103NRG24191220230201778 19/12/2023 Tej singh 1728001103WL014534 Tej singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Tejsingh BANK OF BARODA(606985)
8 BERASIA MP-28-001-103-001/197
(KARONDIYA) 		1728001103NRG24191220230201779 19/12/2023 SUSHEELA BAI SAHU 1728001103WL014534 SUSHEELA BAI SAHU 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 SUSHEELABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
9 BERASIA MP-28-001-103-001/20
(KARONDIYA) 		1728001103NRG24191220230201780 19/12/2023 OMPRAKASH 1728001103WL014534 OMPRAKASH 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 OMPRAKASH INDIAN BANK(607105)
10 BERASIA MP-28-001-103-001/257
(KARONDIYA) 		1728001103NRG24191220230201783 19/12/2023 Mukesh 1728001103WL014534 Mukesh 00176 IDIB000G647 1547 1547 Rejected 11/03/2024 645077068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERASIA MP-28-001-103-001/269
(KARONDIYA) 		1728001103NRG24191220230201784 19/12/2023 BHARAT SINGH 1728001103WL014534 BHARAT SINGH 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 BHARATSINGH IDBI BANK(607095)
12 BERASIA MP-28-001-103-001/28
(KARONDIYA) 		1728001103NRG24191220230201785 19/12/2023 MANGU BAI 1728001103WL014534 MANGU BAI 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 MANGUBAI INDIAN BANK(607105)
13 BERASIA MP-28-001-103-001/308
(KARONDIYA) 		1728001103NRG24191220230201787 19/12/2023 toran singh 1728001103WL014534 toran singh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 toransingh INDIAN BANK(607105)
14 BERASIA MP-28-001-103-001/309
(KARONDIYA) 		1728001103NRG24191220230201788 19/12/2023 RAM DAYAL 1728001103WL014534 RAM DAYAL 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 RAMDAYAL INDIAN BANK(607105)
15 BERASIA MP-28-001-103-001/311
(KARONDIYA) 		1728001103NRG24191220230201789 19/12/2023 Brandavan 1728001103WL014534 Brandavan 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Brandavan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-103-001/318
(KARONDIYA) 		1728001103NRG24191220230201791 19/12/2023 RAJU 1728001103WL014534 RAJU 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 RAJU INDIAN BANK(607105)
17 BERASIA MP-28-001-103-001/47-B
(KARONDIYA) 		1728001103NRG24191220230201792 19/12/2023 Dhanraj 1728001103WL014534 Dhanraj 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Dhanraj INDIAN BANK(607105)
18 BERASIA MP-28-001-103-001/86-A
(KARONDIYA) 		1728001103NRG24191220230201793 19/12/2023 Mahesh 1728001103WL014534 Mahesh 00176 IDIB000G647 1547 1547 Processed 11/03/2024 645077068 Mahesh INDIAN BANK(607105)
SubTotal 24752 24752
19 BERASIA MP-28-001-103-001/149-A
(KARONDIYA) 		1728001103NRG24191220230201771 19/12/2023 Bhaiya lal 1728001103WL014534 Bhaiya lal 00468 UBIN0933619 1547 1547 Rejected 11/03/2024 645077068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BERASIA MP-28-001-103-001/162
(KARONDIYA) 		1728001103NRG24191220230201776 19/12/2023 Ajay Silawat 1728001103WL014534 Ajay Silawat 00468 UBIN0933619 1547 1547 Processed 11/03/2024 645077068 AjaySilawat INDIAN BANK(607105)
21 BERASIA MP-28-001-103-001/208-A
(KARONDIYA) 		1728001103NRG24191220230201782 19/12/2023 ARUN LODHI 1728001103WL014534 ARUN LODHI 00468 UBIN0933619 1547 1547 Processed 11/03/2024 645077068 ARUNLODHI BANK OF BARODA(606985)
SubTotal 4641 4641
22 BERASIA MP-28-001-026-002/40
(JAMUSAR KHURD) 		1728001026NRG24191220230201794 19/12/2023 vinod 1728001026WL014535 vinod 00697 BKID0MG7002 221 221 Processed 11/03/2024 645077068 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_191223APB_FTO_398320 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
2 BERASIA MP1728001_191223APB_FTO_398320 IDBI Bank IBKL0001754 Nipaniya Jat 1547
3 BERASIA MP1728001_191223APB_FTO_398320 Indian Bank IDIB000G647 GUNGA 24752
4 BERASIA MP1728001_191223APB_FTO_398320 Union Bank of India UBIN0933619 Dupadiya 4641
5 BERASIA MP1728001_191223APB_FTO_398320 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 221

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