Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210723FTO_179607
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-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24190720230092984 21/07/2023 Lata 1728001072WL006039 Lata 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 208965601 Lata (000000)
2 BERASIA MP-28-001-072-002/20-A
(SEMRA KALAN) 		1728001072NRG24190720230092983 21/07/2023 Makhan 1728001072WL006039 Makhan 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 208965601 Makhan (000000)
SubTotal 2210 2210
3 BERASIA MP-28-001-072-001/139-A
(SEMRA KALAN) 		1728001072NRG24190720230093007 21/07/2023 mohan singh 1728001072WL006040 mohan singh 00048 BKID0009016 663 663 Processed 28/07/2023 208965601 mohansingh (000000)
4 BERASIA MP-28-001-072-001/147-D
(SEMRA KALAN) 		1728001072NRG24190720230093012 21/07/2023 Ritika 1728001072WL006040 Ritika 00048 BKID0009016 663 663 Processed 28/07/2023 208965601 Ritika (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-007-001/130
(RAMAHA) 		1728001007NRG24210720230094700 21/07/2023 ganga bai 1728001007WL006154 ganga bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 gangabai (000000)
6 BERASIA MP-28-001-007-001/14-B
(RAMAHA) 		1728001007NRG24210720230094704 21/07/2023 ram bai 1728001007WL006154 ram bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 rambai (000000)
7 BERASIA MP-28-001-007-001/523
(RAMAHA) 		1728001007NRG24210720230094709 21/07/2023 gajraj 1728001007WL006154 gajraj 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 gajraj (000000)
8 BERASIA MP-28-001-007-001/523
(RAMAHA) 		1728001007NRG24210720230094710 21/07/2023 ramkamar 1728001007WL006154 ramkamar 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 ramkamar (000000)
9 BERASIA MP-28-001-007-001/530
(RAMAHA) 		1728001007NRG24210720230094712 21/07/2023 jalam singh 1728001007WL006155 jalam singh 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 jalamsingh (000000)
10 BERASIA MP-28-001-020-003/68-B
(BAHRAWAL) 		1728001020NRG24210720230094730 21/07/2023 resham bai 1728001020WL006156 resham bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208965601 reshambai (000000)
SubTotal 7956 7956
11 BERASIA MP-28-001-055-001/41
(RAMGARHA) 		1728001055NRG24210720230094694 21/07/2023 pushpa bai 1728001055WL006153 pushpa bai 00078 CNRB0003176 2652 2652 Processed 28/07/2023 208965601 pushpabai (000000)
12 BERASIA MP-28-001-072-001/147-A
(SEMRA KALAN) 		1728001072NRG24190720230093009 21/07/2023 Ramshri Bai 1728001072WL006040 Ramshri Bai 00078 CNRB0003176 663 663 Processed 28/07/2023 208965601 RamshriBai (000000)
13 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24190720230093010 21/07/2023 Rajesh 1728001072WL006040 Rajesh 00078 CNRB0003176 663 663 Processed 28/07/2023 208965601 Rajesh (000000)
14 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24190720230093013 21/07/2023 Shetan singh 1728001072WL006040 Shetan singh 00078 CNRB0003176 663 663 Processed 28/07/2023 208965601 Shetansingh (000000)
SubTotal 4641 4641
15 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24190720230093023 21/07/2023 vevek 1728001072WL006040 vevek 00168 ICIC0004198 442 442 Processed 28/07/2023 208965601 vevek (000000)
SubTotal 442 442
16 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24190720230093011 21/07/2023 Sunita Bai 1728001072WL006040 Sunita Bai 00349 PSIB0021345 663 663 Processed 28/07/2023 208965601 SunitaBai (000000)
17 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24190720230093014 21/07/2023 Swarthi 1728001072WL006040 Swarthi 00349 PSIB0021345 663 663 Processed 28/07/2023 208965601 Swarthi (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-055-001/20
(RAMGARHA) 		1728001055NRG24210720230094690 21/07/2023 NITESH SOLANKI 1728001055WL006153 NITESH SOLANKI 00415 SBIN0001499 2652 2652 Processed 28/07/2023 208965601 NITESHSOLANKI (000000)
19 BERASIA MP-28-001-055-001/20-A
(RAMGARHA) 		1728001055NRG24210720230094691 21/07/2023 TEENA 1728001055WL006153 TEENA 00415 SBIN0001499 2652 2652 Processed 28/07/2023 208965601 TEENA (000000)
SubTotal 5304 5304
20 BERASIA MP-28-001-007-001/65
(RAMAHA) 		1728001007NRG24210720230094711 21/07/2023 MAHENDRA 1728001007WL006154 MAHENDRA 00415 SBIN0030255 1326 1326 Processed 28/07/2023 208965601 MAHENDRA (000000)
21 BERASIA MP-28-001-007-001/9
(RAMAHA) 		1728001007NRG24210720230094720 21/07/2023 Bhagvati bai 1728001007WL006155 Bhagvati bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 208965601 Bhagvatibai (000000)
SubTotal 2652 2652
22 BERASIA MP-28-001-061-001/306-B
(PIPALIA HASNABAD) 		1728001061NRG24210720230094754 21/07/2023 Anguree 1728001061WL006158 Anguree 00462 UCBA0001135 1326 1326 Processed 28/07/2023 208965601 Anguree (000000)
23 BERASIA MP-28-001-061-001/307-B
(PIPALIA HASNABAD) 		1728001061NRG24210720230094755 21/07/2023 Bhagmal Sahu 1728001061WL006158 Bhagmal Sahu 00462 UCBA0001135 1326 1326 Processed 28/07/2023 208965601 BhagmalSahu (000000)
24 BERASIA MP-28-001-061-001/308-B
(PIPALIA HASNABAD) 		1728001061NRG24210720230094756 21/07/2023 Anushka Sahu 1728001061WL006158 Anushka Sahu 00462 UCBA0001135 1326 1326 Processed 28/07/2023 208965601 AnushkaSahu (000000)
25 BERASIA MP-28-001-061-001/309-B
(PIPALIA HASNABAD) 		1728001061NRG24210720230094757 21/07/2023 Nainika Sahu 1728001061WL006158 Nainika Sahu 00462 UCBA0001135 1326 1326 Processed 28/07/2023 208965601 NainikaSahu (000000)
26 BERASIA MP-28-001-061-001/310-B
(PIPALIA HASNABAD) 		1728001061NRG24210720230094758 21/07/2023 Shivang Sahu 1728001061WL006158 Shivang Sahu 00462 UCBA0001135 1326 1326 Processed 28/07/2023 208965601 ShivangSahu (000000)
SubTotal 6630 6630
27 BERASIA MP-28-001-061-001/241-A
(PIPALIA HASNABAD) 		1728001061NRG24210720230094746 21/07/2023 Nisha Khan 1728001061WL006158 Nisha Khan 00688 FINO0001001 442 442 Processed 28/07/2023 208965601 NishaKhan (000000)
SubTotal 442 442
28 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24190720230092998 21/07/2023 hosiyar singh 1728001072WL006040 hosiyar singh 00697 BKID0MG7004 884 884 Processed 28/07/2023 208965601 hosiyarsingh (000000)
29 BERASIA MP-28-001-072-001/125-A
(SEMRA KALAN) 		1728001072NRG24190720230093003 21/07/2023 shyam lal 1728001072WL006040 shyam lal 00697 BKID0MG7004 663 663 Processed 28/07/2023 208965601 shyamlal (000000)
SubTotal 1547 1547
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210723FTO_179607 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2210
2 BERASIA MP1728001_210723FTO_179607 Bank of India BKID0009016 BERASIA 1326
3 BERASIA MP1728001_210723FTO_179607 Bank of India BKID0009023 NAZIRABAD 7956
4 BERASIA MP1728001_210723FTO_179607 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4641
5 BERASIA MP1728001_210723FTO_179607 ICICI BANK ICIC0004198 Berasia 442
6 BERASIA MP1728001_210723FTO_179607 Punjab & Sind Bank PSIB0021345 BERASIA 1326
7 BERASIA MP1728001_210723FTO_179607 State Bank of India SBIN0001499 BERASIA 5304
8 BERASIA MP1728001_210723FTO_179607 State Bank of India SBIN0030255 RUNAHA 2652
9 BERASIA MP1728001_210723FTO_179607 UCO Bank UCBA0001135 AHMADPUR 6630
10 BERASIA MP1728001_210723FTO_179607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 BERASIA MP1728001_210723FTO_179607 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1547

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