Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110723FTO_160148
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-28-001-104-002/20
(KUTKIPURA) 		1728001104NRG24110720230085402 11/07/2023 NARVADA 1728001104WL005560 NARVADA 00014 ALLA0210985 1326 1326 Processed 16/07/2023 892122580 NARVADA (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-104-001/13
(KUTKIPURA) 		1728001104NRG24110720230085379 11/07/2023 SESHRAM 1728001104WL005560 SESHRAM 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SESHRAM (000000)
3 BERASIA MP-28-001-104-002/104-A
(KUTKIPURA) 		1728001104NRG24110720230085392 11/07/2023 SHIVNARAN 1728001104WL005560 SHIVNARAN 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SHIVNARAN (000000)
4 BERASIA MP-28-001-104-002/107-B
(KUTKIPURA) 		1728001104NRG24110720230085471 11/07/2023 PRAMOD 1728001104WL005562 PRAMOD 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 PRAMOD (000000)
5 BERASIA MP-28-001-104-002/111
(KUTKIPURA) 		1728001104NRG24110720230085422 11/07/2023 LALTA BAI 1728001104WL005561 LALTA BAI 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 LALTABAI (000000)
6 BERASIA MP-28-001-104-002/143
(KUTKIPURA) 		1728001104NRG24110720230085435 11/07/2023 SARJU 1728001104WL005561 SARJU 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SARJU (000000)
7 BERASIA MP-28-001-104-002/143-A
(KUTKIPURA) 		1728001104NRG24110720230085436 11/07/2023 MITHUN 1728001104WL005561 MITHUN 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 MITHUN (000000)
8 BERASIA MP-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24110720230085475 11/07/2023 SONU 1728001104WL005562 SONU 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SONU (000000)
9 BERASIA MP-28-001-104-002/163-C
(KUTKIPURA) 		1728001104NRG24110720230085476 11/07/2023 KELASH 1728001104WL005562 KELASH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 KELASH (000000)
10 BERASIA MP-28-001-104-002/19
(KUTKIPURA) 		1728001104NRG24110720230085401 11/07/2023 omprakash 1728001104WL005560 omprakash 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 omprakash (000000)
11 BERASIA MP-28-001-104-002/29-A
(KUTKIPURA) 		1728001104NRG24110720230085403 11/07/2023 SHAHJAD 1728001104WL005560 SHAHJAD 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SHAHJAD (000000)
12 BERASIA MP-28-001-104-002/40-A
(KUTKIPURA) 		1728001104NRG24110720230085404 11/07/2023 nandkishor sahu 1728001104WL005560 nandkishor sahu 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 nandkishorsahu (000000)
13 BERASIA MP-28-001-104-002/46
(KUTKIPURA) 		1728001104NRG24110720230085478 11/07/2023 KAMAL 1728001104WL005562 KAMAL 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 KAMAL (000000)
14 BERASIA MP-28-001-104-002/48-B
(KUTKIPURA) 		1728001104NRG24110720230085455 11/07/2023 prakash 1728001104WL005561 prakash 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 prakash (000000)
15 BERASIA MP-28-001-104-002/70-A
(KUTKIPURA) 		1728001104NRG24110720230085409 11/07/2023 GOLU 1728001104WL005560 GOLU 00176 IDIB000G647 1105 1105 Processed 16/07/2023 892122580 GOLU (000000)
16 BERASIA MP-28-001-104-002/80-B
(KUTKIPURA) 		1728001104NRG24110720230085461 11/07/2023 VALKISHAN 1728001104WL005561 VALKISHAN 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 VALKISHAN (000000)
17 BERASIA MP-28-001-104-002/83-A
(KUTKIPURA) 		1728001104NRG24110720230085480 11/07/2023 PRAMOD 1728001104WL005562 PRAMOD 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 PRAMOD (000000)
18 BERASIA MP-28-001-104-002/86-B
(KUTKIPURA) 		1728001104NRG24110720230085483 11/07/2023 DINESH 1728001104WL005562 DINESH 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 DINESH (000000)
19 BERASIA MP-28-001-104-002/86-D
(KUTKIPURA) 		1728001104NRG24110720230085485 11/07/2023 SANJAY AHIRWAR 1728001104WL005562 SANJAY AHIRWAR 00176 IDIB000G647 1326 1326 Processed 16/07/2023 892122580 SANJAYAHIRWAR (000000)
20 BERASIA MP-28-001-104-002/91-B
(KUTKIPURA) 		1728001104NRG24110720230085415 11/07/2023 bahadur kushwaha 1728001104WL005560 bahadur kushwaha 00176 IDIB000G647 1105 1105 Processed 16/07/2023 892122580 bahadurkushwaha (000000)
21 BERASIA MP-28-001-104-002/98-A
(KUTKIPURA) 		1728001104NRG24110720230085416 11/07/2023 ajay 1728001104WL005560 ajay 00176 IDIB000G647 1105 1105 Processed 16/07/2023 892122580 ajay (000000)
SubTotal 25857 25857
22 BERASIA MP-28-001-104-002/86-C
(KUTKIPURA) 		1728001104NRG24110720230085484 11/07/2023 AJAY 1728001104WL005562 AJAY 00415 SBIN0010144 1326 1326 Processed 16/07/2023 892122580 AJAY (000000)
SubTotal 1326 1326
23 BERASIA MP-28-001-104-002/109-B
(KUTKIPURA) 		1728001104NRG24110720230085420 11/07/2023 DINESH KUSWAH 1728001104WL005561 DINESH KUSWAH 00468 UBIN0933619 1326 1326 Processed 16/07/2023 892122580 DINESHKUSWAH (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-104-002/143-B
(KUTKIPURA) 		1728001104NRG24110720230085472 11/07/2023 RAJKUMAR SAHU 1728001104WL005562 RAJKUMAR SAHU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122580 RAJKUMARSAHU (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110723FTO_160148 Allahabad Bank ALLA0210985 GUNGA 1326
2 BERASIA MP1728001_110723FTO_160148 Indian Bank IDIB000G647 GUNGA 25857
3 BERASIA MP1728001_110723FTO_160148 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
4 BERASIA MP1728001_110723FTO_160148 Union Bank of India UBIN0933619 Dupadiya 1326
5 BERASIA MP1728001_110723FTO_160148 India Post Payments Bank IPOS0000001 Bhopal 1326

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