Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071223FTO_380316
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-28-001-007-001/563
(RAMAHA) 		1728001007NRG24051220230191168 07/12/2023 Jagdish 1728001007WL013752 Jagdish 00048 BKID0009023 1326 1326 Processed 01/03/2024 478158131 Jagdish (000000)
2 BERASIA MP-28-001-007-001/563
(RAMAHA) 		1728001007NRG24051220230191169 07/12/2023 Usa Bai 1728001007WL013752 Usa Bai 00048 BKID0009023 1326 1326 Processed 01/03/2024 478158131 UsaBai (000000)
3 BERASIA MP-28-001-007-001/565
(RAMAHA) 		1728001007NRG24051220230191171 07/12/2023 Kailash bai 1728001007WL013752 Kailash bai 00048 BKID0009023 1326 1326 Processed 01/03/2024 478158131 Kailashbai (000000)
SubTotal 3978 3978
4 BERASIA MP-28-001-048-001/27
(BAIRAGARH) 		1728001033NRG24071220230193104 07/12/2023 Pramod sen 1728001033WL013889 Pramod sen 00078 CNRB0000360 884 884 Rejected 12/03/2024 Account closed
SubTotal 884 884
5 BERASIA MP-28-001-096-003/369
(JETPURA) 		1728001096NRG24071220230193070 07/12/2023 HARI OM 1728001096WL013888 HARI OM 00176 IDIB000G647 1547 1547 Processed 01/03/2024 478158131 HARIOM (000000)
6 BERASIA MP-28-001-096-004/128
(JETPURA) 		1728001096NRG24071220230193077 07/12/2023 KALURAM PRAJAPATI 1728001096WL013888 KALURAM PRAJAPATI 00176 IDIB000G647 1547 1547 Processed 01/03/2024 478158131 KALURAMPRAJAPATI (000000)
7 BERASIA MP-28-001-096-004/139
(JETPURA) 		1728001096NRG24071220230193080 07/12/2023 SANJAY SHARMA 1728001096WL013888 SANJAY SHARMA 00176 IDIB000G647 1547 1547 Processed 01/03/2024 478158131 SANJAYSHARMA (000000)
8 BERASIA MP-28-001-096-004/385-A
(JETPURA) 		1728001096NRG24071220230193093 07/12/2023 gopal 1728001096WL013888 gopal 00176 IDIB000G647 1547 1547 Processed 01/03/2024 478158131 gopal (000000)
SubTotal 6188 6188
9 BERASIA MP-28-001-048-001/12-A
(BAIRAGARH) 		1728001033NRG24071220230193101 07/12/2023 Rahul meena 1728001033WL013889 Rahul meena 00176 IDIB000L524 884 884 Processed 01/03/2024 478158131 Rahulmeena (000000)
SubTotal 884 884
10 BERASIA MP-28-001-096-003/369-A
(JETPURA) 		1728001096NRG24071220230193071 07/12/2023 BINDU 1728001096WL013888 BINDU 00176 IDIB000M201 1547 1547 Processed 01/03/2024 478158131 BINDU (000000)
SubTotal 1547 1547
11 BERASIA MP-28-001-024-003/339
(TARAWLI KHURD) 		1728001024NRG24071220230193130 07/12/2023 Narayan Singh Banjara 1728001024WL013891 Narayan Singh Banjara 00415 SBIN0006066 221 221 Processed 01/03/2024 478158131 NarayanSinghBanjara (000000)
SubTotal 221 221
12 BERASIA MP-28-001-007-001/105
(RAMAHA) 		1728001007NRG24051220230191165 07/12/2023 Ramgilash bai 1728001007WL013752 Ramgilash bai 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478158131 Ramgilashbai (000000)
13 BERASIA MP-28-001-007-001/275
(RAMAHA) 		1728001007NRG24051220230191166 07/12/2023 Naval singh 1728001007WL013752 Naval singh 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478158131 Navalsingh (000000)
14 BERASIA MP-28-001-007-001/53
(RAMAHA) 		1728001007NRG24051220230191167 07/12/2023 Ayudi Bai 1728001007WL013752 Ayudi Bai 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478158131 AyudiBai (000000)
15 BERASIA MP-28-001-007-001/565
(RAMAHA) 		1728001007NRG24051220230191170 07/12/2023 Endar singh 1728001007WL013752 Endar singh 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478158131 Endarsingh (000000)
SubTotal 5304 5304
16 BERASIA MP-28-001-096-004/151
(JETPURA) 		1728001096NRG24071220230193085 07/12/2023 ABHISHEK PRAJAPATI 1728001096WL013888 ABHISHEK PRAJAPATI 00468 UBIN0916765 1547 1547 Processed 01/03/2024 478158131 ABHISHEKPRAJAPATI (000000)
SubTotal 1547 1547
17 BERASIA MP-28-001-096-004/139
(JETPURA) 		1728001096NRG24071220230193081 07/12/2023 RAGNI SHARMA 1728001096WL013888 RAGNI SHARMA 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478158131 RAGNISHARMA (000000)
18 BERASIA MP-28-001-096-004/140
(JETPURA) 		1728001096NRG24071220230193082 07/12/2023 VISHESH JAT 1728001096WL013888 VISHESH JAT 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478158131 VISHESHJAT (000000)
19 BERASIA MP-28-001-096-004/142
(JETPURA) 		1728001096NRG24071220230193083 07/12/2023 GOVIND 1728001096WL013888 GOVIND 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478158131 GOVIND (000000)
20 BERASIA MP-28-001-096-004/377-A
(JETPURA) 		1728001096NRG24071220230193087 07/12/2023 bhagvan singh 1728001096WL013888 bhagvan singh 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478158131 bhagvansingh (000000)
21 BERASIA MP-28-001-096-004/383-A
(JETPURA) 		1728001096NRG24071220230193091 07/12/2023 surjan 1728001096WL013888 surjan 00468 UBIN0933619 1547 1547 Processed 01/03/2024 478158131 surjan (000000)
SubTotal 7735 7735
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071223FTO_380316 Bank of India BKID0009023 NAZIRABAD 3978
2 BERASIA MP1728001_071223FTO_380316 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 884
3 BERASIA MP1728001_071223FTO_380316 Indian Bank IDIB000G647 GUNGA 6188
4 BERASIA MP1728001_071223FTO_380316 Indian Bank IDIB000L524 Lalaria 884
5 BERASIA MP1728001_071223FTO_380316 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 1547
6 BERASIA MP1728001_071223FTO_380316 State Bank of India SBIN0006066 BILKISGANJ 221
7 BERASIA MP1728001_071223FTO_380316 State Bank of India SBIN0030255 RUNAHA 5304
8 BERASIA MP1728001_071223FTO_380316 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 1547
9 BERASIA MP1728001_071223FTO_380316 Union Bank of India UBIN0933619 Dupadiya 7735

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