Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030723FTO_145443
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-28-001-097-001/302-D
(RATUA RATANPUR) 		1728001097NRG24030720230074393 03/07/2023 chandesh 1728001097WL004916 chandesh 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799563104 chandesh (000000)
2 BERASIA MP-28-001-097-001/303-C
(RATUA RATANPUR) 		1728001097NRG24030720230074394 03/07/2023 rakesh 1728001097WL004916 rakesh 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799563104 rakesh (000000)
3 BERASIA MP-28-001-097-001/304-C
(RATUA RATANPUR) 		1728001097NRG24030720230074395 03/07/2023 akash ahirwar 1728001097WL004916 akash ahirwar 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799563104 akashahirwar (000000)
4 BERASIA MP-28-001-097-001/564-D
(RATUA RATANPUR) 		1728001097NRG24030720230074399 03/07/2023 dhapiya bai 1728001097WL004916 dhapiya bai 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799563104 dhapiyabai (000000)
5 BERASIA MP-28-001-097-001/710-B
(RATUA RATANPUR) 		1728001097NRG24030720230074400 03/07/2023 saroj 1728001097WL004916 saroj 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799563104 saroj (000000)
SubTotal 6630 6630
6 BERASIA MP-28-001-097-001/223-B
(RATUA RATANPUR) 		1728001097NRG24030720230074387 03/07/2023 omprakash 1728001097WL004916 omprakash 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799563104 omprakash (000000)
7 BERASIA MP-28-001-097-001/304-C
(RATUA RATANPUR) 		1728001097NRG24030720230074396 03/07/2023 nitu 1728001097WL004916 nitu 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799563104 nitu (000000)
SubTotal 2652 2652
8 BERASIA MP-28-001-074-001/119-A
(LANGARPUR) 		1728001074NRG24030720230074347 03/07/2023 Sunil Kumar 1728001074WL004913 Sunil Kumar 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799563104 SunilKumar (000000)
9 BERASIA MP-28-001-074-001/184
(LANGARPUR) 		1728001074NRG24030720230074350 03/07/2023 Manisha Ahirwar 1728001074WL004913 Manisha Ahirwar 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799563104 ManishaAhirwar (000000)
SubTotal 2652 2652
10 BERASIA MP-28-001-097-001/219-A
(RATUA RATANPUR) 		1728001097NRG24030720230074381 03/07/2023 Uma 1728001097WL004915 Uma 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799563104 Uma (000000)
11 BERASIA MP-28-001-097-001/546-A
(RATUA RATANPUR) 		1728001097NRG24030720230074397 03/07/2023 umrav singh 1728001097WL004916 umrav singh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799563104 umravsingh (000000)
12 BERASIA MP-28-001-097-001/63-B
(RATUA RATANPUR) 		1728001097NRG24030720230074382 03/07/2023 Brajesh 1728001097WL004915 Brajesh 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799563104 Brajesh (000000)
SubTotal 3978 3978
13 BERASIA MP-28-001-097-001/711-A
(RATUA RATANPUR) 		1728001097NRG24030720230074384 03/07/2023 SONU 1728001097WL004915 SONU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799563104 SONU (000000)
14 BERASIA MP-28-001-097-001/712-A
(RATUA RATANPUR) 		1728001097NRG24030720230074386 03/07/2023 JITENDRA 1728001097WL004915 JITENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799563104 JITENDRA (000000)
15 BERASIA MP-28-001-097-001/712-A
(RATUA RATANPUR) 		1728001097NRG24030720230074385 03/07/2023 KAPOORI BAI 1728001097WL004915 KAPOORI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799563104 KAPOORIBAI (000000)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030723FTO_145443 Central Bank Of India CBIN0282254 HARAKHEDA 6630
2 BERASIA MP1728001_030723FTO_145443 Indian Bank IDIB000G647 GUNGA 2652
3 BERASIA MP1728001_030723FTO_145443 State Bank of India SBIN0001499 BERASIA 2652
4 BERASIA MP1728001_030723FTO_145443 Union Bank of India UBIN0933619 Dupadiya 3978
5 BERASIA MP1728001_030723FTO_145443 India Post Payments Bank IPOS0000001 Bhopal 3978

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