Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170423APB_FTO_10143
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-28-001-073-001/494
(GARENTIYADANGI) 		1728001073NRG24160420230000417 17/04/2023 Sajeevan Singh 1728001073WL000049 Sajeevan Singh 00045 BARB0VJBHOP 663 663 Processed 12/05/2023 649239959 SajeevanSingh BANK OF BARODA(606985)
SubTotal 663 663
2 BERASIA MP-28-001-073-001/500
(GARENTIYADANGI) 		1728001073NRG24160420230000418 17/04/2023 Ramkali Bai 1728001073WL000049 Ramkali Bai 00415 SBIN0001499 663 663 Processed 12/05/2023 649239959 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 BERASIA MP-28-001-073-001/284-C
(GARENTIYADANGI) 		1728001073NRG24160420230000406 17/04/2023 Dharmraj 1728001073WL000049 Dharmraj 00688 FINO0001001 663 663 Processed 12/05/2023 649239959 Dharmraj IDBI BANK(607095)
4 BERASIA MP-28-001-073-001/446
(GARENTIYADANGI) 		1728001073NRG24160420230000411 17/04/2023 Bheem Jatav 1728001073WL000049 Bheem Jatav 00688 FINO0001001 663 663 Processed 12/05/2023 649239959 BheemJatav STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-073-001/447-A
(GARENTIYADANGI) 		1728001073NRG24160420230000413 17/04/2023 Raj Bai 1728001073WL000049 Raj Bai 00688 FINO0001001 663 663 Processed 12/05/2023 649239959 RajBai FINCARE SMALL FINANCE BANK LTD(608304)
6 BERASIA MP-28-001-073-001/517
(GARENTIYADANGI) 		1728001073NRG24160420230000419 17/04/2023 PURAN SINGH 1728001073WL000049 PURAN SINGH 00688 FINO0001001 663 663 Processed 13/05/2023 649239959 PURANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 BERASIA MP-28-001-073-001/284-B
(GARENTIYADANGI) 		1728001073NRG24160420230000405 17/04/2023 Hari Singh 1728001073WL000049 Hari Singh 00688 FINO0001446 663 663 Rejected 12/05/2023 649239959 Aadhaar Number not Mapped to Account Number
8 BERASIA MP-28-001-073-001/382
(GARENTIYADANGI) 		1728001073NRG24160420230000408 17/04/2023 Aman Singh 1728001073WL000049 Aman Singh 00688 FINO0001446 663 663 Processed 12/05/2023 649239959 AmanSingh NARMADA JHABUA GRAMIN BANK(508515)
9 BERASIA MP-28-001-073-001/447
(GARENTIYADANGI) 		1728001073NRG24160420230000412 17/04/2023 Abhishek Jatav 1728001073WL000049 Abhishek Jatav 00688 FINO0001446 663 663 Processed 13/05/2023 649239959 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-073-003/68-D
(GARENTIYADANGI) 		1728001073NRG24160420230000425 17/04/2023 Laxmi Bai 1728001073WL000049 Laxmi Bai 00688 FINO0001446 663 663 Processed 12/05/2023 649239959 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 BERASIA MP-28-001-073-001/301
(GARENTIYADANGI) 		1728001073NRG24160420230000407 17/04/2023 Mammta 1728001073WL000049 Mammta 00691 IPOS0000001 663 663 Processed 12/05/2023 649239959 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-073-003/327
(GARENTIYADANGI) 		1728001073NRG24160420230000420 17/04/2023 Radha Bai 1728001073WL000049 Radha Bai 00691 IPOS0000001 663 663 Processed 12/05/2023 649239959 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BERASIA MP-28-001-073-001/161-A
(GARENTIYADANGI) 		1728001073NRG24160420230000403 17/04/2023 Radhekishan 1728001073WL000049 Radhekishan 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 649239959 Radhekishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
14 BERASIA MP-28-001-073-001/11-B
(GARENTIYADANGI) 		1728001073NRG24160420230000402 17/04/2023 Hema Bai 1728001073WL000049 Hema Bai 00703 AIRP0000001 663 663 Processed 12/05/2023 649239959 HemaBai STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-073-001/449
(GARENTIYADANGI) 		1728001073NRG24160420230000414 17/04/2023 Anil Kumar 1728001073WL000049 Anil Kumar 00703 AIRP0000001 663 663 Processed 12/05/2023 649239959 AnilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERASIA MP-28-001-073-001/451-A
(GARENTIYADANGI) 		1728001073NRG24160420230000416 17/04/2023 Jitendra Dangi 1728001073WL000049 Jitendra Dangi 00703 AIRP0000001 663 663 Processed 12/05/2023 649239959 JitendraDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170423APB_FTO_10143 Bank of Baroda BARB0VJBHOP Bhopal 663
2 BERASIA MP1728001_170423APB_FTO_10143 State Bank of India SBIN0001499 BERASIA 663
3 BERASIA MP1728001_170423APB_FTO_10143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BERASIA MP1728001_170423APB_FTO_10143 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BERASIA MP1728001_170423APB_FTO_10143 India Post Payments Bank IPOS0000001 Bhopal 1326
6 BERASIA MP1728001_170423APB_FTO_10143 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 663
7 BERASIA MP1728001_170423APB_FTO_10143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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