Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180823FTO_224683
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-28-001-079-002/236-A
(TARAWLI KALAN) 		1728001079NRG24180820230112821 18/08/2023 Priyanka Pal 1728001079WL007731 Priyanka Pal 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027223 PriyankaPal (000000)
2 BERASIA MP-28-001-079-002/236-A
(TARAWLI KALAN) 		1728001079NRG24180820230112820 18/08/2023 RAKESH PAL 1728001079WL007731 RAKESH PAL 00045 BARB0VJTARW 1105 1105 Processed 25/08/2023 729027223 RAKESHPAL (000000)
SubTotal 2210 2210
3 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112872 18/08/2023 aarti 1728001067WL007735 aarti 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027223 aarti (000000)
4 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112873 18/08/2023 rahit 1728001067WL007735 rahit 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027223 rahit (000000)
5 BERASIA MP-28-001-067-002/22-B
(KADAIA CHANVAR) 		1728001067NRG24180820230112879 18/08/2023 vijay 1728001067WL007735 vijay 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027223 vijay (000000)
6 BERASIA MP-28-001-067-002/223
(KADAIA CHANVAR) 		1728001067NRG24180820230112883 18/08/2023 gorelal 1728001067WL007735 gorelal 00048 BKID0009016 1105 1105 Processed 25/08/2023 729027223 gorelal (000000)
SubTotal 4420 4420
7 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112885 18/08/2023 sarita 1728001067WL007735 sarita 00048 BKID0009079 1105 1105 Processed 25/08/2023 729027223 sarita (000000)
SubTotal 1105 1105
8 BERASIA MP-28-001-067-002/212
(KADAIA CHANVAR) 		1728001067NRG24180820230112874 18/08/2023 arun 1728001067WL007735 arun 00078 CNRB0003176 1105 1105 Processed 25/08/2023 729027223 arun (000000)
SubTotal 1105 1105
9 BERASIA MP-28-001-043-003/54-B
(PARSORA) 		1728001043NRG24180820230112859 18/08/2023 Devendra Bharti 1728001043WL007734 Devendra Bharti 00349 PSIB0021345 1326 1326 Processed 25/08/2023 729027223 DevendraBharti (000000)
SubTotal 1326 1326
10 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24180820230112884 18/08/2023 Devendra Gour 1728001067WL007735 Devendra Gour 00415 SBIN0001499 1105 1105 Rejected 25/08/2023 729027223 Account closed
11 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24180820230112834 18/08/2023 Gunja Raikwar 1728001079WL007731 Gunja Raikwar 00415 SBIN0001499 1105 1105 Processed 25/08/2023 729027223 GunjaRaikwar (000000)
SubTotal 2210 2210
12 BERASIA MP-28-001-043-003/103-C
(PARSORA) 		1728001043NRG24180820230112849 18/08/2023 Ranu Bharti 1728001043WL007734 Ranu Bharti 00415 SBIN0030255 1326 1326 Processed 25/08/2023 729027223 RanuBharti (000000)
13 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24180820230112842 18/08/2023 Jyoti 1728001121WL007732 Jyoti 00415 SBIN0030255 1326 1326 Processed 25/08/2023 729027223 Jyoti (000000)
SubTotal 2652 2652
14 BERASIA MP-28-001-067-002/14
(KADAIA CHANVAR) 		1728001067NRG24180820230112861 18/08/2023 DEVBAKSH 1728001067WL007735 DEVBAKSH 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027223 DEVBAKSH (000000)
15 BERASIA MP-28-001-067-002/262
(KADAIA CHANVAR) 		1728001067NRG24180820230112889 18/08/2023 charan 1728001067WL007735 charan 00666 IDFB0041381 1105 1105 Processed 25/08/2023 729027223 charan (000000)
SubTotal 2210 2210
16 BERASIA MP-28-001-043-003/91-C
(PARSORA) 		1728001043NRG24180820230112860 18/08/2023 Anita jatav 1728001043WL007734 Anita jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 729027223 Anitajatav (000000)
SubTotal 1105 1105
17 BERASIA MP-28-001-079-002/66-B
(TARAWLI KALAN) 		1728001079NRG24180820230112831 18/08/2023 Sandhya Raikwar 1728001079WL007731 Sandhya Raikwar 00697 BKID0MG7004 1105 1105 Processed 25/08/2023 729027223 SandhyaRaikwar (000000)
18 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24180820230112832 18/08/2023 Sunanda Raykawar 1728001079WL007731 Sunanda Raykawar 00697 BKID0MG7004 1105 1105 Rejected 25/08/2023 729027223 No Such Account
19 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24180820230112833 18/08/2023 Upasna Raykawar 1728001079WL007731 Upasna Raykawar 00697 BKID0MG7004 1105 1105 Rejected 25/08/2023 729027223 No Such Account
SubTotal 3315 3315
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180823FTO_224683 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2210
2 BERASIA MP1728001_180823FTO_224683 Bank of India BKID0009016 BERASIA 4420
3 BERASIA MP1728001_180823FTO_224683 Bank of India BKID0009079 CHARNAL 1105
4 BERASIA MP1728001_180823FTO_224683 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
5 BERASIA MP1728001_180823FTO_224683 Punjab & Sind Bank PSIB0021345 BERASIA 1326
6 BERASIA MP1728001_180823FTO_224683 State Bank of India SBIN0001499 BERASIA 2210
7 BERASIA MP1728001_180823FTO_224683 State Bank of India SBIN0030255 RUNAHA 2652
8 BERASIA MP1728001_180823FTO_224683 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
9 BERASIA MP1728001_180823FTO_224683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 BERASIA MP1728001_180823FTO_224683 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3315

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