Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_021122FTO_491725
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-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG23021120220138012 02/11/2022 alupi bai 1728001072WL029282 alupi bai 00045 BARB0ISLBHO 1224 1224 Processed 10/11/2022 126946323 alupibai (000000)
2 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG23021120220138019 02/11/2022 meenu 1728001072WL029282 meenu 00045 BARB0ISLBHO 1224 1224 Processed 10/11/2022 126946323 meenu (000000)
3 BERASIA MP-28-001-072-001/59-A
(SEMRA KALAN) 		1728001072NRG23021120220138025 02/11/2022 rama bai 1728001072WL029282 rama bai 00045 BARB0ISLBHO 1224 1224 Processed 10/11/2022 126946323 ramabai (000000)
SubTotal 3672 3672
4 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG23021120220138009 02/11/2022 deepak 1728001072WL029282 deepak 00048 BKID0009016 1224 1224 Processed 10/11/2022 126946323 deepak (000000)
5 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG23021120220138015 02/11/2022 singar bai 1728001072WL029282 singar bai 00048 BKID0009016 1224 1224 Processed 10/11/2022 126946323 singarbai (000000)
6 BERASIA MP-28-001-072-001/51-D
(SEMRA KALAN) 		1728001072NRG23021120220138020 02/11/2022 Halki bai 1728001072WL029282 Halki bai 00048 BKID0009016 1224 1224 Processed 10/11/2022 126946323 Halkibai (000000)
7 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG23021120220138021 02/11/2022 hosiyar singh 1728001072WL029282 hosiyar singh 00048 BKID0009016 1224 1224 Processed 10/11/2022 126946323 hosiyarsingh (000000)
8 BERASIA MP-28-001-072-001/59-A
(SEMRA KALAN) 		1728001072NRG23021120220138024 02/11/2022 rup Singh 1728001072WL029282 rup Singh 00048 BKID0009016 1224 1224 Processed 10/11/2022 126946323 rupSingh (000000)
SubTotal 6120 6120
9 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG23021120220138011 02/11/2022 madan singh dangi 1728001072WL029282 madan singh dangi 00349 PSIB0021345 1224 1224 Processed 10/11/2022 126946323 madansinghdangi (000000)
10 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG23021120220138023 02/11/2022 chandan bai 1728001072WL029282 chandan bai 00349 PSIB0021345 1224 1224 Processed 10/11/2022 126946323 chandanbai (000000)
SubTotal 2448 2448
11 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG23021120220138008 02/11/2022 dinesh 1728001072WL029282 dinesh 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 dinesh (000000)
12 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG23021120220138010 02/11/2022 sona 1728001072WL029282 sona 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 sona (000000)
13 BERASIA MP-28-001-072-001/237
(SEMRA KALAN) 		1728001072NRG23021120220138029 02/11/2022 parvat singh 1728001072WL029284 parvat singh 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 parvatsingh (000000)
14 BERASIA MP-28-001-072-001/269
(SEMRA KALAN) 		1728001072NRG23021120220138017 02/11/2022 soram bai 1728001072WL029282 soram bai 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 sorambai (000000)
15 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG23021120220138018 02/11/2022 niranjan 1728001072WL029282 niranjan 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 niranjan (000000)
16 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG23021120220138022 02/11/2022 sundar bai 1728001072WL029282 sundar bai 00415 SBIN0001499 1224 1224 Processed 10/11/2022 126946323 sundarbai (000000)
17 BERASIA MP-28-001-072-003/111-A
(SEMRA KALAN) 		1728001072NRG23021120220138027 02/11/2022 kera Bai 1728001072WL029283 kera Bai 00415 SBIN0001499 1020 1020 Processed 10/11/2022 126946323 keraBai (000000)
18 BERASIA MP-28-001-072-003/111-A
(SEMRA KALAN) 		1728001072NRG23021120220138026 02/11/2022 prakash 1728001072WL029283 prakash 00415 SBIN0001499 1020 1020 Processed 10/11/2022 126946323 prakash (000000)
SubTotal 9384 9384
19 BERASIA MP-28-001-072-001/242
(SEMRA KALAN) 		1728001072NRG23021120220138030 02/11/2022 jeevan 1728001072WL029284 jeevan 00697 BKID0MG7004 1224 1224 Rejected 10/11/2022 126946323 No Such Account
20 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG23021120220138016 02/11/2022 dhanveer singh 1728001072WL029282 dhanveer singh 00697 BKID0MG7004 1224 1224 Processed 10/11/2022 126946323 dhanveersingh (000000)
21 BERASIA MP-28-001-072-003/58
(SEMRA KALAN) 		1728001072NRG23021120220138028 02/11/2022 Gulab Singh 1728001072WL029283 Gulab Singh 00697 BKID0MG7004 1020 1020 Processed 10/11/2022 126946323 GulabSingh (000000)
SubTotal 3468 3468
22 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG23021120220138013 02/11/2022 suresh 1728001072WL029282 suresh 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2022 126946323 suresh (000000)
SubTotal 1224 1224
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_021122FTO_491725 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3672
2 BERASIA MP1728001_021122FTO_491725 Bank of India BKID0009016 BERASIA 6120
3 BERASIA MP1728001_021122FTO_491725 Punjab & Sind Bank PSIB0021345 BERASIA 2448
4 BERASIA MP1728001_021122FTO_491725 State Bank of India SBIN0001499 BERASIA 9384
5 BERASIA MP1728001_021122FTO_491725 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3468
6 BERASIA MP1728001_021122FTO_491725 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1224

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