Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_070523FTO_32022
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-28-001-011-002/472
(KADAIYA KALAN) 		1728001011NRG24070520230007133 07/05/2023 SARJU BAI 1728001011WL000575 SARJU BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 688212060 SARJUBAI (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24070520230007154 07/05/2023 Mrs NIKITA 1728001099WL000578 Mrs NIKITA 00089 CBIN0282254 221 221 Processed 15/05/2023 688212060 MrsNIKITA (000000)
3 BERASIA MP-28-001-099-001/136
(PARDI) 		1728001099NRG24070520230007156 07/05/2023 Mrs MULIYA BAI 1728001099WL000578 Mrs MULIYA BAI 00089 CBIN0282254 221 221 Processed 15/05/2023 688212060 MrsMULIYABAI (000000)
4 BERASIA MP-28-001-099-001/144
(PARDI) 		1728001099NRG24070520230007146 07/05/2023 Mr PRAKASH 1728001099WL000577 Mr PRAKASH 00089 CBIN0282254 221 221 Processed 15/05/2023 688212060 MrPRAKASH (000000)
SubTotal 663 663
5 BERASIA MP-28-001-102-001/575
(BHAISKHEDA) 		1728001102NRG24070520230007228 07/05/2023 Yunuesh 1728001102WL000585 Yunuesh 00415 SBIN0005793 884 884 Processed 15/05/2023 688212060 Yunuesh (000000)
SubTotal 884 884
6 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24070520230007210 07/05/2023 Mithlesh 1728001102WL000584 Mithlesh 00415 SBIN0010144 884 884 Processed 15/05/2023 688212060 Mithlesh (000000)
7 BERASIA MP-28-001-102-001/557
(BHAISKHEDA) 		1728001102NRG24070520230007209 07/05/2023 Radhubeer 1728001102WL000584 Radhubeer 00415 SBIN0010144 884 884 Processed 15/05/2023 688212060 Radhubeer (000000)
SubTotal 1768 1768
8 BERASIA MP-28-001-054-001/199
(BAGSI) 		1728001000NRG24070520230007179 07/05/2023 MANGU GIR 1728001WL000581 MANGU GIR 00415 SBIN0030255 884 884 Processed 15/05/2023 688212060 MANGUGIR (000000)
9 BERASIA MP-28-001-054-001/199-B
(BAGSI) 		1728001000NRG24070520230007181 07/05/2023 Babli 1728001WL000581 Babli 00415 SBIN0030255 884 884 Processed 15/05/2023 688212060 Babli (000000)
10 BERASIA MP-28-001-054-001/25
(BAGSI) 		1728001000NRG24070520230007184 07/05/2023 narayan giri 1728001WL000581 narayan giri 00415 SBIN0030255 884 884 Processed 15/05/2023 688212060 narayangiri (000000)
11 BERASIA MP-28-001-054-001/386
(BAGSI) 		1728001000NRG24070520230007185 07/05/2023 dropadi bai 1728001WL000581 dropadi bai 00415 SBIN0030255 884 884 Processed 15/05/2023 688212060 dropadibai (000000)
12 BERASIA MP-28-001-054-002/69-C
(BAGSI) 		1728001000NRG24070520230007176 07/05/2023 krishna bai 1728001WL000580 krishna bai 00415 SBIN0030255 1326 1326 Processed 15/05/2023 688212060 krishnabai (000000)
13 BERASIA MP-28-001-102-001/586
(BHAISKHEDA) 		1728001102NRG24070520230007233 07/05/2023 Heama bai 1728001102WL000585 Heama bai 00415 SBIN0030255 884 884 Processed 15/05/2023 688212060 Heamabai (000000)
SubTotal 5746 5746
14 BERASIA MP-28-001-102-001/585
(BHAISKHEDA) 		1728001102NRG24070520230007230 07/05/2023 Surend 1728001102WL000585 Surend 00468 UBIN0933619 884 884 Processed 15/05/2023 688212060 Surend (000000)
SubTotal 884 884
15 BERASIA MP-28-001-102-001/122
(BHAISKHEDA) 		1728001102NRG24070520230007200 07/05/2023 Laxmi Narayan 1728001102WL000584 Laxmi Narayan 00691 IPOS0000001 884 884 Processed 15/05/2023 688212060 LaxmiNarayan (000000)
16 BERASIA MP-28-001-102-001/17-B
(BHAISKHEDA) 		1728001102NRG24070520230007201 07/05/2023 Ravi 1728001102WL000584 Ravi 00691 IPOS0000001 884 884 Processed 15/05/2023 688212060 Ravi (000000)
17 BERASIA MP-28-001-102-001/322
(BHAISKHEDA) 		1728001102NRG24070520230007206 07/05/2023 Raju 1728001102WL000584 Raju 00691 IPOS0000001 884 884 Processed 15/05/2023 688212060 Raju (000000)
SubTotal 2652 2652
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_070523FTO_32022 Bank of India BKID0009023 NAZIRABAD 1326
2 BERASIA MP1728001_070523FTO_32022 Central Bank Of India CBIN0282254 HARAKHEDA 663
3 BERASIA MP1728001_070523FTO_32022 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 884
4 BERASIA MP1728001_070523FTO_32022 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1768
5 BERASIA MP1728001_070523FTO_32022 State Bank of India SBIN0030255 RUNAHA 5746
6 BERASIA MP1728001_070523FTO_32022 Union Bank of India UBIN0933619 Dupadiya 884
7 BERASIA MP1728001_070523FTO_32022 India Post Payments Bank IPOS0000001 Bhopal 2652

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