Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020423FTO_937
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-28-001-064-001/551
(DAM KHEDA) 		1728001064NRG23020420230226932 02/04/2023 krishanmohan 1728001064WL042693 krishanmohan 00048 BKID0009016 1224 1224 Processed 06/05/2023 531002392 krishanmohan (000000)
2 BERASIA MP-28-001-064-001/821
(DAM KHEDA) 		1728001064NRG23020420230226900 02/04/2023 Laxmi Bai 1728001064WL042689 Laxmi Bai 00048 BKID0009016 1224 1224 Processed 06/05/2023 531002392 LaxmiBai (000000)
SubTotal 2448 2448
3 BERASIA MP-28-001-011-002/329-B
(KADAIYA KALAN) 		1728001011NRG23010420230226857 02/04/2023 MAN KUNWAR 1728001011WL042685 MAN KUNWAR 00048 BKID0009023 612 612 Processed 06/05/2023 531002392 MANKUNWAR (000000)
SubTotal 612 612
4 BERASIA MP-28-001-050-001/410-A
(NARELA DAMODAR) 		1728001050NRG23020420230226957 02/04/2023 Guddi bai 1728001050WL042695 Guddi bai 00176 IDIB000L524 612 612 Processed 06/05/2023 531002392 Guddibai (000000)
5 BERASIA MP-28-001-050-003/261-A
(NARELA DAMODAR) 		1728001050NRG23020420230226963 02/04/2023 Pooja 1728001050WL042695 Pooja 00176 IDIB000L524 612 612 Processed 06/05/2023 531002392 Pooja (000000)
6 BERASIA MP-28-001-050-003/261-B
(NARELA DAMODAR) 		1728001050NRG23020420230226964 02/04/2023 Arti 1728001050WL042695 Arti 00176 IDIB000L524 612 612 Processed 06/05/2023 531002392 Arti (000000)
7 BERASIA MP-28-001-050-003/351-A
(NARELA DAMODAR) 		1728001050NRG23020420230226966 02/04/2023 Nitesh 1728001050WL042695 Nitesh 00176 IDIB000L524 612 612 Processed 06/05/2023 531002392 Nitesh (000000)
8 BERASIA MP-28-001-064-001/355
(DAM KHEDA) 		1728001064NRG23020420230226911 02/04/2023 hukum singh 1728001064WL042691 hukum singh 00176 IDIB000L524 1224 1224 Processed 06/05/2023 531002392 hukumsingh (000000)
9 BERASIA MP-28-001-064-001/710
(DAM KHEDA) 		1728001064NRG23020420230226942 02/04/2023 rajkumari bai 1728001064WL042694 rajkumari bai 00176 IDIB000L524 1020 1020 Processed 06/05/2023 531002392 rajkumaribai (000000)
10 BERASIA MP-28-001-064-001/795
(DAM KHEDA) 		1728001064NRG23020420230226919 02/04/2023 rahul 1728001064WL042691 rahul 00176 IDIB000L524 1224 1224 Processed 06/05/2023 531002392 rahul (000000)
11 BERASIA MP-28-001-064-001/807
(DAM KHEDA) 		1728001064NRG23020420230226892 02/04/2023 savita 1728001064WL042689 savita 00176 IDIB000L524 1224 1224 Processed 06/05/2023 531002392 savita (000000)
12 BERASIA MP-28-001-064-001/808
(DAM KHEDA) 		1728001064NRG23020420230226893 02/04/2023 Lata 1728001064WL042689 Lata 00176 IDIB000L524 1224 1224 Processed 06/05/2023 531002392 Lata (000000)
SubTotal 8364 8364
13 BERASIA MP-28-001-064-001/719
(DAM KHEDA) 		1728001064NRG23020420230226946 02/04/2023 madanlal 1728001064WL042694 madanlal 00415 SBIN0001499 204 204 Processed 06/05/2023 531002392 madanlal (000000)
14 BERASIA MP-28-001-064-001/820
(DAM KHEDA) 		1728001064NRG23020420230226939 02/04/2023 Manmohan Rajput 1728001064WL042693 Manmohan Rajput 00415 SBIN0001499 1224 1224 Processed 06/05/2023 531002392 ManmohanRajput (000000)
SubTotal 1428 1428
15 BERASIA MP-28-001-050-001/351-C
(NARELA DAMODAR) 		1728001050NRG23020420230226956 02/04/2023 SIVANI 1728001050WL042695 SIVANI 00415 SBIN0030211 612 612 Processed 06/05/2023 531002392 SIVANI (000000)
SubTotal 612 612
16 BERASIA MP-28-001-011-002/259
(KADAIYA KALAN) 		1728001011NRG23010420230226876 02/04/2023 saitan singh 1728001011WL042687 saitan singh 00415 SBIN0030255 612 612 Processed 06/05/2023 531002392 saitansingh (000000)
17 BERASIA MP-28-001-011-002/526-A
(KADAIYA KALAN) 		1728001011NRG23010420230226841 02/04/2023 CHANDRBHAN SINGH 1728001011WL042684 CHANDRBHAN SINGH 00415 SBIN0030255 204 204 Processed 06/05/2023 531002392 CHANDRBHANSINGH (000000)
18 BERASIA MP-28-001-011-002/526-A
(KADAIYA KALAN) 		1728001011NRG23010420230226840 02/04/2023 CHANDRBHAN SINGH 1728001011WL042684 CHANDRBHAN SINGH 00415 SBIN0030255 1020 1020 Processed 06/05/2023 531002392 CHANDRBHANSINGH (000000)
19 BERASIA MP-28-001-011-002/554-A
(KADAIYA KALAN) 		1728001011NRG23010420230226859 02/04/2023 POOJA RAJPUT 1728001011WL042685 POOJA RAJPUT 00415 SBIN0030255 612 612 Processed 06/05/2023 531002392 POOJARAJPUT (000000)
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020423FTO_937 Bank of India BKID0009016 BERASIA 2448
2 BERASIA MP1728001_020423FTO_937 Bank of India BKID0009023 NAZIRABAD 612
3 BERASIA MP1728001_020423FTO_937 Indian Bank IDIB000L524 Lalaria 8364
4 BERASIA MP1728001_020423FTO_937 State Bank of India SBIN0001499 BERASIA 1428
5 BERASIA MP1728001_020423FTO_937 State Bank of India SBIN0030211 PIPALKHEDA 612
6 BERASIA MP1728001_020423FTO_937 State Bank of India SBIN0030255 RUNAHA 2448

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