Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130623FTO_89716
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-28-001-079-002/114-B
(TARAWLI KALAN) 		1728001079NRG24130620230046757 13/06/2023 SHEHNAJ BEE MAIBATI 1728001079WL003233 SHEHNAJ BEE MAIBATI 00045 BARB0VJTARW 2652 2652 Processed 17/06/2023 394198811 SHEHNAJBEEMAIBATI (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-029-003/201-B
(DAMILA) 		1728001029NRG24130620230046627 13/06/2023 Saunath Singh 1728001029WL003220 Saunath Singh 00048 BKID0009016 1326 1326 Processed 17/06/2023 394198811 SaunathSingh (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24130620230046583 13/06/2023 dhapiya bai 1728001007WL003217 dhapiya bai 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 dhapiyabai (000000)
4 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24130620230046584 13/06/2023 chensingh 1728001007WL003217 chensingh 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 chensingh (000000)
5 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24130620230046585 13/06/2023 nitu bai 1728001007WL003217 nitu bai 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 nitubai (000000)
6 BERASIA MP-28-001-007-001/502
(RAMAHA) 		1728001007NRG24130620230046586 13/06/2023 rinki gurjar 1728001007WL003217 rinki gurjar 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 rinkigurjar (000000)
7 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24130620230046589 13/06/2023 chatar bai 1728001007WL003217 chatar bai 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 chatarbai (000000)
8 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24130620230046588 13/06/2023 rupsingh 1728001007WL003217 rupsingh 00048 BKID0009023 442 442 Processed 17/06/2023 394198811 rupsingh (000000)
9 BERASIA MP-28-001-029-006/103-B
(DAMILA) 		1728001029NRG24130620230046661 13/06/2023 Mamta Gurjar 1728001029WL003226 Mamta Gurjar 00048 BKID0009023 1326 1326 Processed 17/06/2023 394198811 MamtaGurjar (000000)
SubTotal 3978 3978
10 BERASIA MP-28-001-029-004/561-D
(DAMILA) 		1728001029NRG24130620230046634 13/06/2023 Avadhnarayan 1728001029WL003221 Avadhnarayan 00415 SBIN0001499 1326 1326 Processed 17/06/2023 394198811 Avadhnarayan (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-082-001/694
(DHAMARRA) 		1728001082NRG24130620230046689 13/06/2023 GAJ RAJ SINGH 1728001082WL003229 GAJ RAJ SINGH 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198811 GAJRAJSINGH (000000)
12 BERASIA MP-28-001-082-001/783-A
(DHAMARRA) 		1728001082NRG24130620230046693 13/06/2023 Lokesh Kumar 1728001082WL003229 Lokesh Kumar 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198811 LokeshKumar (000000)
13 BERASIA MP-28-001-082-001/783-B
(DHAMARRA) 		1728001082NRG24130620230046694 13/06/2023 Dhiraj Ahirwar 1728001082WL003229 Dhiraj Ahirwar 00415 SBIN0007725 1326 1326 Processed 17/06/2023 394198811 DhirajAhirwar (000000)
SubTotal 3978 3978
14 BERASIA MP-28-001-029-002/447-C
(DAMILA) 		1728001029NRG24130620230046650 13/06/2023 Rajesh 1728001029WL003224 Rajesh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198811 Rajesh (000000)
15 BERASIA MP-28-001-029-004/119-A
(DAMILA) 		1728001029NRG24130620230046629 13/06/2023 Vishram Gurjar 1728001029WL003220 Vishram Gurjar 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198811 VishramGurjar (000000)
16 BERASIA MP-28-001-029-004/514-D
(DAMILA) 		1728001029NRG24130620230046630 13/06/2023 Sheela Bai 1728001029WL003220 Sheela Bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198811 SheelaBai (000000)
17 BERASIA MP-28-001-029-006/29
(DAMILA) 		1728001029NRG24130620230046664 13/06/2023 Kamal Singh 1728001029WL003227 Kamal Singh 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198811 KamalSingh (000000)
18 BERASIA MP-28-001-029-006/92-A
(DAMILA) 		1728001029NRG24130620230046640 13/06/2023 Pavitra Bai 1728001029WL003222 Pavitra Bai 00415 SBIN0030255 1326 1326 Processed 17/06/2023 394198811 PavitraBai (000000)
SubTotal 6630 6630
19 BERASIA MP-28-001-007-001/179-B
(RAMAHA) 		1728001007NRG24130620230046569 13/06/2023 rabeena 1728001007WL003217 rabeena 00688 FINO0001001 221 221 Processed 17/06/2023 394198811 rabeena (000000)
SubTotal 221 221
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130623FTO_89716 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
2 BERASIA MP1728001_130623FTO_89716 Bank of India BKID0009016 BERASIA 1326
3 BERASIA MP1728001_130623FTO_89716 Bank of India BKID0009023 NAZIRABAD 3978
4 BERASIA MP1728001_130623FTO_89716 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_130623FTO_89716 State Bank of India SBIN0007725 DHAMARRA 3978
6 BERASIA MP1728001_130623FTO_89716 State Bank of India SBIN0030255 RUNAHA 6630
7 BERASIA MP1728001_130623FTO_89716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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