Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011223FTO_370289
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-28-001-015-005/918
(BANDRUA) 		1728001015NRG24011220230187760 01/12/2023 Gouri 1728001015WL013513 Gouri 00048 BKID0009016 1326 1326 Processed 01/01/2024 319254669 Gouri (000000)
2 BERASIA MP-28-001-026-001/325-A
(JAMUSAR KHURD) 		1728001026NRG24011220230187875 01/12/2023 SUNITA JATAV 1728001026WL013518 SUNITA JATAV 00048 BKID0009016 1326 1326 Processed 01/01/2024 319254669 SUNITAJATAV (000000)
3 BERASIA MP-28-001-026-001/325-C
(JAMUSAR KHURD) 		1728001026NRG24011220230187877 01/12/2023 ANIL JATAV 1728001026WL013518 ANIL JATAV 00048 BKID0009016 1326 1326 Processed 01/01/2024 319254669 ANILJATAV (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-001-001/311
(SURAJPURA) 		1728001001NRG24011220230187850 01/12/2023 rakesh lodhi 1728001001WL013517 rakesh lodhi 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254669 rakeshlodhi (000000)
5 BERASIA MP-28-001-002-001/786
(SINGHODA) 		1728001002NRG24301120230187607 01/12/2023 Sunil Prajapati 1728001002WL013502 Sunil Prajapati 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254669 SunilPrajapati (000000)
6 BERASIA MP-28-001-007-002/487
(RAMAHA) 		1728001007NRG24011220230187773 01/12/2023 DEEPAK SILAVAT 1728001007WL013514 DEEPAK SILAVAT 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254669 DEEPAKSILAVAT (000000)
7 BERASIA MP-28-001-007-002/563-C
(RAMAHA) 		1728001007NRG24011220230187788 01/12/2023 PREM SINGH 1728001007WL013514 PREM SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254669 PREMSINGH (000000)
SubTotal 5304 5304
8 BERASIA MP-28-001-096-004/128
(JETPURA) 		1728001096NRG24291120230185884 01/12/2023 KALURAM PRAJAPATI 1728001096WL013391 KALURAM PRAJAPATI 00176 IDIB000G647 1105 1105 Processed 01/01/2024 319254669 KALURAMPRAJAPATI (000000)
9 BERASIA MP-28-001-096-004/139
(JETPURA) 		1728001096NRG24291120230185887 01/12/2023 SANJAY SHARMA 1728001096WL013391 SANJAY SHARMA 00176 IDIB000G647 1105 1105 Processed 01/01/2024 319254669 SANJAYSHARMA (000000)
SubTotal 2210 2210
10 BERASIA MP-28-001-026-001/326-A
(JAMUSAR KHURD) 		1728001026NRG24011220230187879 01/12/2023 JEEVAN SINGH MEENA 1728001026WL013518 JEEVAN SINGH MEENA 00415 SBIN0001499 1326 1326 Processed 01/01/2024 319254669 JEEVANSINGHMEENA (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-007-002/557-B
(RAMAHA) 		1728001007NRG24011220230187784 01/12/2023 GOVIND 1728001007WL013514 GOVIND 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 GOVIND (000000)
12 BERASIA MP-28-001-028-001/205
(RUNAHA) 		1728001028NRG24011220230187892 01/12/2023 ravi 1728001028WL013519 ravi 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 ravi (000000)
13 BERASIA MP-28-001-028-001/545
(RUNAHA) 		1728001028NRG24271120230184159 01/12/2023 gurmeet 1728001028WL013283 gurmeet 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 gurmeet (000000)
14 BERASIA MP-28-001-028-001/675
(RUNAHA) 		1728001028NRG24011220230187899 01/12/2023 RAMNARAYAN 1728001028WL013519 RAMNARAYAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 RAMNARAYAN (000000)
15 BERASIA MP-28-001-028-001/682
(RUNAHA) 		1728001028NRG24011220230187931 01/12/2023 DHARMENDRA 1728001028WL013520 DHARMENDRA 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 DHARMENDRA (000000)
16 BERASIA MP-28-001-028-001/705
(RUNAHA) 		1728001028NRG24011220230187932 01/12/2023 DOLAT 1728001028WL013520 DOLAT 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 DOLAT (000000)
17 BERASIA MP-28-001-028-001/728-A
(RUNAHA) 		1728001028NRG24011220230187903 01/12/2023 bhaghwaan singh 1728001028WL013519 bhaghwaan singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254669 bhaghwaansingh (000000)
SubTotal 9282 9282
18 BERASIA MP-28-001-096-004/139
(JETPURA) 		1728001096NRG24291120230185888 01/12/2023 RAGNI SHARMA 1728001096WL013391 RAGNI SHARMA 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254669 RAGNISHARMA (000000)
SubTotal 1105 1105
19 BERASIA MP-28-001-015-005/473
(BANDRUA) 		1728001015NRG24011220230187755 01/12/2023 Phul singh 1728001015WL013513 Phul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254669 Phulsingh (000000)
20 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24011220230187756 01/12/2023 Ranjite 1728001015WL013513 Ranjite 00688 FINO0001001 663 663 Processed 01/01/2024 319254669 Ranjite (000000)
21 BERASIA MP-28-001-028-001/867
(RUNAHA) 		1728001028NRG24011220230187950 01/12/2023 SIBBU 1728001028WL013520 SIBBU 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254669 SIBBU (000000)
22 BERASIA MP-28-001-061-001/206-C
(PIPALIA HASNABAD) 		1728001061NRG24011220230187682 01/12/2023 Mohammed Shehzad 1728001061WL013506 Mohammed Shehzad 00688 FINO0001001 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 4862 4862
23 BERASIA MP-28-001-015-005/878
(BANDRUA) 		1728001015NRG24011220230187759 01/12/2023 Anil mehar 1728001015WL013513 Anil mehar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254669 Anilmehar (000000)
24 BERASIA MP-28-001-026-001/148-A
(JAMUSAR KHURD) 		1728001026NRG24011220230187859 01/12/2023 Kamal singh meena 1728001026WL013518 Kamal singh meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254669 Kamalsinghmeena (000000)
25 BERASIA MP-28-001-026-001/297-A
(JAMUSAR KHURD) 		1728001026NRG24011220230187866 01/12/2023 Sonu Meena 1728001026WL013518 Sonu Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254669 SonuMeena (000000)
SubTotal 3978 3978
26 BERASIA MP-28-001-002-001/786
(SINGHODA) 		1728001002NRG24301120230187608 01/12/2023 Pooja Prajapati 1728001002WL013502 Pooja Prajapati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319254669 PoojaPrajapati (000000)
SubTotal 1326 1326
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011223FTO_370289 Bank of India BKID0009016 BERASIA 3978
2 BERASIA MP1728001_011223FTO_370289 Bank of India BKID0009023 NAZIRABAD 5304
3 BERASIA MP1728001_011223FTO_370289 Indian Bank IDIB000G647 GUNGA 2210
4 BERASIA MP1728001_011223FTO_370289 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_011223FTO_370289 State Bank of India SBIN0030255 RUNAHA 9282
6 BERASIA MP1728001_011223FTO_370289 Union Bank of India UBIN0933619 Dupadiya 1105
7 BERASIA MP1728001_011223FTO_370289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
8 BERASIA MP1728001_011223FTO_370289 India Post Payments Bank IPOS0000001 Bhopal 2652
9 BERASIA MP1728001_011223FTO_370289 India Post Payments Bank IPOS0000001 Vidisha 1326
10 BERASIA MP1728001_011223FTO_370289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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