Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050523FTO_30096
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-28-001-098-001/70
(KOTRA CHOPRA) 		1728001098NRG24050520230006361 05/05/2023 BHEROSINGH 1728001098WL000528 BHEROSINGH 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 BHEROSINGH (000000)
2 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006369 05/05/2023 sunil 1728001098WL000528 sunil 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 sunil (000000)
3 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24050520230006376 05/05/2023 raju 1728001098WL000528 raju 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 raju (000000)
4 BERASIA MP-28-001-098-002/49-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006406 05/05/2023 PARVATI BAI 1728001098WL000528 PARVATI BAI 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 PARVATIBAI (000000)
5 BERASIA MP-28-001-098-002/72-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006419 05/05/2023 SANTOSH 1728001098WL000528 SANTOSH 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 SANTOSH (000000)
6 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006429 05/05/2023 SARITA 1728001098WL000528 SARITA 00089 CBIN0282254 884 884 Processed 15/05/2023 688825306 SARITA (000000)
SubTotal 5304 5304
7 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24050520230006373 05/05/2023 GUDDI BAI 1728001098WL000528 GUDDI BAI 00176 IDIB000G647 884 884 Processed 15/05/2023 688825306 GUDDIBAI (000000)
8 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006404 05/05/2023 VANDANA 1728001098WL000528 VANDANA 00176 IDIB000G647 884 884 Processed 15/05/2023 688825306 VANDANA (000000)
9 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24050520230006414 05/05/2023 MAHESH 1728001098WL000528 MAHESH 00176 IDIB000G647 884 884 Processed 15/05/2023 688825306 MAHESH (000000)
10 BERASIA MP-28-001-098-002/68-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006415 05/05/2023 maneesh 1728001098WL000528 maneesh 00176 IDIB000G647 884 884 Processed 15/05/2023 688825306 maneesh (000000)
SubTotal 3536 3536
11 BERASIA MP-28-001-098-002/49-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006405 05/05/2023 SONU 1728001098WL000528 SONU 00415 SBIN0007725 884 884 Processed 15/05/2023 688825306 SONU (000000)
SubTotal 884 884
12 BERASIA MP-28-001-098-001/122-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006354 05/05/2023 naresh 1728001098WL000528 naresh 00468 UBIN0933619 884 884 Processed 15/05/2023 688825306 naresh (000000)
13 BERASIA MP-28-001-098-001/70
(KOTRA CHOPRA) 		1728001098NRG24050520230006362 05/05/2023 CHANDAN BAI 1728001098WL000528 CHANDAN BAI 00468 UBIN0933619 884 884 Processed 15/05/2023 688825306 CHANDANBAI (000000)
SubTotal 1768 1768
14 BERASIA MP-28-001-075-002/28
(BARODI) 		1728001122NRG24050520230006345 05/05/2023 Ankita 1728001122WL000527 Ankita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825306 Ankita (000000)
15 BERASIA MP-28-001-075-002/28
(BARODI) 		1728001122NRG24050520230006347 05/05/2023 Ankita 1728001122WL000527 Ankita 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 Ankita (000000)
16 BERASIA MP-28-001-075-002/28
(BARODI) 		1728001122NRG24050520230006346 05/05/2023 Vishal singh 1728001122WL000527 Vishal singh 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 Vishalsingh (000000)
17 BERASIA MP-28-001-075-002/28
(BARODI) 		1728001122NRG24050520230006344 05/05/2023 Vishal singh 1728001122WL000527 Vishal singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825306 Vishalsingh (000000)
18 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006364 05/05/2023 PRIYA 1728001098WL000528 PRIYA 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 PRIYA (000000)
19 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006366 05/05/2023 banti 1728001098WL000528 banti 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 banti (000000)
20 BERASIA MP-28-001-098-002/11-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006365 05/05/2023 KHUMAN 1728001098WL000528 KHUMAN 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 KHUMAN (000000)
21 BERASIA MP-28-001-098-002/158-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006380 05/05/2023 ANIL 1728001098WL000528 ANIL 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 ANIL (000000)
22 BERASIA MP-28-001-098-002/17-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006383 05/05/2023 RAJESH 1728001098WL000528 RAJESH 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 RAJESH (000000)
23 BERASIA MP-28-001-098-002/192
(KOTRA CHOPRA) 		1728001098NRG24050520230006389 05/05/2023 MALLU 1728001098WL000528 MALLU 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 MALLU (000000)
24 BERASIA MP-28-001-098-002/31-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006397 05/05/2023 Manohar 1728001098WL000528 Manohar 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 Manohar (000000)
25 BERASIA MP-28-001-098-002/63
(KOTRA CHOPRA) 		1728001098NRG24050520230006413 05/05/2023 RAMVATI 1728001098WL000528 RAMVATI 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 RAMVATI (000000)
26 BERASIA MP-28-001-098-002/77-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006425 05/05/2023 KAPIL 1728001098WL000528 KAPIL 00691 IPOS0000001 884 884 Processed 15/05/2023 688825306 KAPIL (000000)
SubTotal 12376 12376
27 BERASIA MP-28-001-075-003/11
(BARODI) 		1728001122NRG24050520230006353 05/05/2023 VISHRAMSINGH 1728001122WL000527 VISHRAMSINGH 00697 BKID0MG7001 1326 1326 Processed 15/05/2023 688825306 VISHRAMSINGH (000000)
28 BERASIA MP-28-001-075-003/11
(BARODI) 		1728001122NRG24050520230006352 05/05/2023 VISHRAMSINGH 1728001122WL000527 VISHRAMSINGH 00697 BKID0MG7001 884 884 Processed 15/05/2023 688825306 VISHRAMSINGH (000000)
SubTotal 2210 2210
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050523FTO_30096 Central Bank Of India CBIN0282254 HARAKHEDA 5304
2 BERASIA MP1728001_050523FTO_30096 Indian Bank IDIB000G647 GUNGA 3536
3 BERASIA MP1728001_050523FTO_30096 State Bank of India SBIN0007725 DHAMARRA 884
4 BERASIA MP1728001_050523FTO_30096 Union Bank of India UBIN0933619 Dupadiya 1768
5 BERASIA MP1728001_050523FTO_30096 India Post Payments Bank IPOS0000001 Bhopal 12376
6 BERASIA MP1728001_050523FTO_30096 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210

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