Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210823FTO_228722
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-28-001-099-001/12-B
(PARDI) 		1728001099NRG24210820230114697 21/08/2023 Mr MAHESH JAT 1728001099WL007880 Mr MAHESH JAT 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrMAHESHJAT (000000)
2 BERASIA MP-28-001-099-001/149
(PARDI) 		1728001099NRG24210820230114714 21/08/2023 Mr RAJESH 1728001099WL007880 Mr RAJESH 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrRAJESH (000000)
3 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24210820230114724 21/08/2023 MISS PRITI SHAKYA 1728001099WL007880 MISS PRITI SHAKYA 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MISSPRITISHAKYA (000000)
4 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24210820230114723 21/08/2023 Mrs BHAGBATI BAI 1728001099WL007880 Mrs BHAGBATI BAI 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrsBHAGBATIBAI (000000)
5 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24210820230114725 21/08/2023 Mr ANIL KUMAR 1728001099WL007880 Mr ANIL KUMAR 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrANILKUMAR (000000)
6 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24210820230114726 21/08/2023 MS POONAM SHAKYA 1728001099WL007880 MS POONAM SHAKYA 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MSPOONAMSHAKYA (000000)
7 BERASIA MP-28-001-099-001/60
(PARDI) 		1728001099NRG24210820230114728 21/08/2023 Mrs Geeta Bai 1728001099WL007880 Mrs Geeta Bai 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrsGeetaBai (000000)
8 BERASIA MP-28-001-099-001/60-A
(PARDI) 		1728001099NRG24210820230114730 21/08/2023 CHHAYA 1728001099WL007880 CHHAYA 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 CHHAYA (000000)
9 BERASIA MP-28-001-099-001/60-A
(PARDI) 		1728001099NRG24210820230114729 21/08/2023 VISHAL AHIRWAR 1728001099WL007880 VISHAL AHIRWAR 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 VISHALAHIRWAR (000000)
10 BERASIA MP-28-001-099-003/167
(PARDI) 		1728001099NRG24210820230114736 21/08/2023 Mr BHUPENDRA 1728001099WL007880 Mr BHUPENDRA 00089 CBIN0282254 1105 1105 Processed 25/08/2023 729775238 MrBHUPENDRA (000000)
SubTotal 11050 11050
11 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24210820230114705 21/08/2023 Mr GULSHAN 1728001099WL007880 Mr GULSHAN 00177 IOBA0003133 1105 1105 Processed 25/08/2023 729775238 MrGULSHAN (000000)
SubTotal 1105 1105
12 BERASIA MP-28-001-099-003/170
(PARDI) 		1728001099NRG24210820230114737 21/08/2023 MR KULDEEP SINGH JAT 1728001099WL007880 MR KULDEEP SINGH JAT 00415 SBIN0030405 1105 1105 Processed 25/08/2023 729775238 MRKULDEEPSINGHJAT (000000)
SubTotal 1105 1105
13 BERASIA MP-28-001-099-001/116
(PARDI) 		1728001099NRG24210820230114694 21/08/2023 MR DHANNA LAL SHAKYA 1728001099WL007880 MR DHANNA LAL SHAKYA 00468 UBIN0933619 1105 1105 Processed 25/08/2023 729775238 MRDHANNALALSHAKYA (000000)
14 BERASIA MP-28-001-099-001/116
(PARDI) 		1728001099NRG24210820230114695 21/08/2023 MS PARVATI BAI 1728001099WL007880 MS PARVATI BAI 00468 UBIN0933619 1105 1105 Processed 25/08/2023 729775238 MSPARVATIBAI (000000)
15 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24210820230114698 21/08/2023 MS SANGITA JAT 1728001099WL007880 MS SANGITA JAT 00468 UBIN0933619 1105 1105 Processed 25/08/2023 729775238 MSSANGITAJAT (000000)
16 BERASIA MP-28-001-099-003/164
(PARDI) 		1728001099NRG24210820230114735 21/08/2023 MR NARENDRA JAT 1728001099WL007880 MR NARENDRA JAT 00468 UBIN0933619 1105 1105 Processed 25/08/2023 729775238 MRNARENDRAJAT (000000)
SubTotal 4420 4420
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210823FTO_228722 Central Bank Of India CBIN0282254 HARAKHEDA 11050
2 BERASIA MP1728001_210823FTO_228722 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1105
3 BERASIA MP1728001_210823FTO_228722 State Bank of India SBIN0030405 KOTRA-SULTANABAD, BHOPAL 1105
4 BERASIA MP1728001_210823FTO_228722 Union Bank of India UBIN0933619 Dupadiya 4420

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