Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240423FTO_16443
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-28-001-004-004/156-A
(KHANDARIYA) 		1728001004NRG24230420230001612 24/04/2023 RINA 1728001004WL000181 RINA 00048 BKID0009016 1326 1326 Processed 12/05/2023 645239689 RINA (000000)
2 BERASIA MP-28-001-029-007/400-B
(DAMILA) 		1728001029NRG24220420230001599 24/04/2023 Deepak 1728001029WL000180 Deepak 00048 BKID0009016 1459 1459 Processed 12/05/2023 645239689 Deepak (000000)
SubTotal 2785 2785
3 BERASIA MP-28-001-017-004/196
(GARHA KHURD) 		1728001017NRG24220420230001548 24/04/2023 MALAM SINGH 1728001017WL000178 MALAM SINGH 00349 PSIB0021345 1326 1326 Processed 12/05/2023 645239689 MALAMSINGH (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-015-005/82
(BANDRUA) 		1728001015NRG24220420230001574 24/04/2023 BATANLAL 1728001015WL000179 BATANLAL 00415 SBIN0001499 1105 1105 Processed 12/05/2023 645239689 BATANLAL (000000)
SubTotal 1105 1105
5 BERASIA MP-28-001-029-007/220-C
(DAMILA) 		1728001029NRG24220420230001594 24/04/2023 Hari Singh 1728001029WL000180 Hari Singh 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239689 HariSingh (000000)
6 BERASIA MP-28-001-029-007/350-C
(DAMILA) 		1728001029NRG24220420230001596 24/04/2023 Deepak Gurjar 1728001029WL000180 Deepak Gurjar 00415 SBIN0030255 1459 1459 Processed 12/05/2023 645239689 DeepakGurjar (000000)
SubTotal 2918 2918
7 BERASIA MP-28-001-073-001/224-B
(GARENTIYADANGI) 		1728001073NRG24230420230001617 24/04/2023 Leelabati Dangi 1728001073WL000182 Leelabati Dangi 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 LeelabatiDangi (000000)
8 BERASIA MP-28-001-073-001/284-A
(GARENTIYADANGI) 		1728001073NRG24230420230001618 24/04/2023 Savitri Bai 1728001073WL000182 Savitri Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 SavitriBai (000000)
9 BERASIA MP-28-001-073-001/445
(GARENTIYADANGI) 		1728001073NRG24230420230001625 24/04/2023 Doulatram 1728001073WL000182 Doulatram 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 Doulatram (000000)
10 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24230420230001636 24/04/2023 Anar Singh 1728001073WL000182 Anar Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 AnarSingh (000000)
11 BERASIA MP-28-001-073-003/463
(GARENTIYADANGI) 		1728001073NRG24230420230001638 24/04/2023 Ramswaroop 1728001073WL000182 Ramswaroop 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 Ramswaroop (000000)
12 BERASIA MP-28-001-073-003/464
(GARENTIYADANGI) 		1728001073NRG24230420230001639 24/04/2023 Jagdish 1728001073WL000182 Jagdish 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 Jagdish (000000)
13 BERASIA MP-28-001-073-003/465
(GARENTIYADANGI) 		1728001073NRG24230420230001640 24/04/2023 Nannu Lal 1728001073WL000182 Nannu Lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239689 NannuLal (000000)
SubTotal 9282 9282
14 BERASIA MP-28-001-029-006/412-B
(DAMILA) 		1728001029NRG24220420230001585 24/04/2023 Bana singh 1728001029WL000180 Bana singh 00688 FINO0001446 1459 1459 Processed 12/05/2023 645239689 Banasingh (000000)
15 BERASIA MP-28-001-029-007/860-C
(DAMILA) 		1728001029NRG24220420230001608 24/04/2023 Anup Singh 1728001029WL000180 Anup Singh 00688 FINO0001446 1459 1459 Processed 12/05/2023 645239689 AnupSingh (000000)
16 BERASIA MP-28-001-073-001/306-A
(GARENTIYADANGI) 		1728001073NRG24230420230001622 24/04/2023 Avanti Bai 1728001073WL000182 Avanti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239689 AvantiBai (000000)
17 BERASIA MP-28-001-073-001/441
(GARENTIYADANGI) 		1728001073NRG24230420230001624 24/04/2023 Rajesh 1728001073WL000182 Rajesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239689 Rajesh (000000)
18 BERASIA MP-28-001-073-003/68-C
(GARENTIYADANGI) 		1728001073NRG24230420230001641 24/04/2023 Raghuvir Singh 1728001073WL000182 Raghuvir Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239689 RaghuvirSingh (000000)
SubTotal 6896 6896
19 BERASIA MP-28-001-017-004/111
(GARHA KHURD) 		1728001017NRG24220420230001538 24/04/2023 KELASH BAI 1728001017WL000178 KELASH BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 KELASHBAI (000000)
20 BERASIA MP-28-001-017-004/121-A
(GARHA KHURD) 		1728001017NRG24220420230001539 24/04/2023 KALLU 1728001017WL000178 KALLU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 KALLU (000000)
21 BERASIA MP-28-001-017-004/177-A
(GARHA KHURD) 		1728001017NRG24220420230001541 24/04/2023 HARINARAYAN 1728001017WL000178 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 HARINARAYAN (000000)
22 BERASIA MP-28-001-017-004/177-A
(GARHA KHURD) 		1728001017NRG24220420230001542 24/04/2023 JAGMOHAN 1728001017WL000178 JAGMOHAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 JAGMOHAN (000000)
23 BERASIA MP-28-001-017-004/265
(GARHA KHURD) 		1728001017NRG24220420230001555 24/04/2023 RUP SINGH 1728001017WL000178 RUP SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 RUPSINGH (000000)
24 BERASIA MP-28-001-017-004/267
(GARHA KHURD) 		1728001017NRG24220420230001556 24/04/2023 GAJRAJ SINGH 1728001017WL000178 GAJRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239689 GAJRAJSINGH (000000)
SubTotal 7956 7956
25 BERASIA MP-28-001-073-001/450
(GARENTIYADANGI) 		1728001073NRG24230420230001630 24/04/2023 Jitendr Vanshal 1728001073WL000182 Jitendr Vanshal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645239689 JitendrVanshal (000000)
SubTotal 1326 1326
Total 33594 33594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240423FTO_16443 Bank of India BKID0009016 BERASIA 2785
2 BERASIA MP1728001_240423FTO_16443 Punjab & Sind Bank PSIB0021345 BERASIA 1326
3 BERASIA MP1728001_240423FTO_16443 State Bank of India SBIN0001499 BERASIA 1105
4 BERASIA MP1728001_240423FTO_16443 State Bank of India SBIN0030255 RUNAHA 2918
5 BERASIA MP1728001_240423FTO_16443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 BERASIA MP1728001_240423FTO_16443 Fino Payments Bank Ltd FINO0001446 MP RO 6896
7 BERASIA MP1728001_240423FTO_16443 India Post Payments Bank IPOS0000001 Bhopal 7956
8 BERASIA MP1728001_240423FTO_16443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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