Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080822APB_FTO_320356
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-28-001-007-001/111
(RAMAHA) 		1728001007NRG23080820220090635 08/08/2022 GOPAL 1728001007WL014547 GOPAL 00048 BKID0009023 1224 1224 Processed 29/08/2022 697781191 GOPAL BANK OF INDIA(508505)
2 BERASIA MP-28-001-007-001/135-A
(RAMAHA) 		1728001007NRG23080820220090639 08/08/2022 umravsingh 1728001007WL014547 umravsingh 00048 BKID0009023 1224 1224 Processed 29/08/2022 697781191 umravsingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-007-001/138
(RAMAHA) 		1728001007NRG23080820220090640 08/08/2022 SANTOSH 1728001007WL014547 SANTOSH 00048 BKID0009023 1224 1224 Processed 29/08/2022 697781191 SANTOSH BANK OF INDIA(508505)
4 BERASIA MP-28-001-007-001/155
(RAMAHA) 		1728001007NRG23080820220090641 08/08/2022 GANPAT SINGH 1728001007WL014548 GANPAT SINGH 00048 BKID0009023 1224 1224 Processed 29/08/2022 697781191 GANPATSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-007-001/25
(RAMAHA) 		1728001007NRG23080820220090643 08/08/2022 BABLU 1728001007WL014548 BABLU 00048 BKID0009023 1224 1224 Processed 29/08/2022 697781191 BABLU BANK OF INDIA(508505)
SubTotal 6120 6120
6 BERASIA MP-28-001-071-003/24-A
(BARRICHHEER KHEDA) 		1728001071NRG23080820220090686 08/08/2022 kamlesh kushwah 1728001071WL014552 kamlesh kushwah 00415 SBIN0001499 1224 1224 Processed 29/08/2022 697781191 kamleshkushwah STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-081-001/101
(MAHOLI) 		1728001081NRG23080820220090717 08/08/2022 JAGDISH 1728001081WL014557 JAGDISH 00415 SBIN0001499 2856 2856 Processed 29/08/2022 697781191 JAGDISH BANK OF BARODA(606985)
8 BERASIA MP-28-001-081-001/202
(MAHOLI) 		1728001081NRG23080820220090693 08/08/2022 JALM 1728001081WL014553 JALM 00415 SBIN0001499 2856 2856 Processed 29/08/2022 697781191 JALM BANK OF BARODA(606985)
9 BERASIA MP-28-001-081-002/203
(MAHOLI) 		1728001081NRG23080820220090705 08/08/2022 MUNNALAL 1728001081WL014555 MUNNALAL 00415 SBIN0001499 2856 2856 Processed 29/08/2022 697781191 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 BERASIA MP-28-001-081-001/36-A
(MAHOLI) 		1728001081NRG23080820220090710 08/08/2022 hari singh 1728001081WL014556 hari singh 00415 SBIN0007725 2856 2856 Processed 29/08/2022 697781191 harisingh STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-081-001/43-B
(MAHOLI) 		1728001081NRG23080820220090720 08/08/2022 rekha bai 1728001081WL014557 rekha bai 00415 SBIN0007725 2856 2856 Processed 29/08/2022 697781191 rekhabai STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-081-002/56
(MAHOLI) 		1728001081NRG23080820220090715 08/08/2022 DHEERAJ SINGH 1728001081WL014556 DHEERAJ SINGH 00415 SBIN0007725 1224 1224 Processed 29/08/2022 697781191 DHEERAJSINGH STATE BANK OF INDIA(508548)
SubTotal 6936 6936
13 BERASIA MP-28-001-071-003/22
(BARRICHHEER KHEDA) 		1728001071NRG23080820220090685 08/08/2022 SHEELA KUSHWAH 1728001071WL014552 SHEELA KUSHWAH 00688 FINO0001001 1224 1224 Processed 29/08/2022 697781191 SHEELAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
14 BERASIA MP-28-001-075-001/19
(BARODI) 		1728001075NRG23080820220089858 08/08/2022 Suresh 1728001075WL014291 Suresh 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 697781191 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080822APB_FTO_320356 Bank of India BKID0009023 NAZIRABAD 6120
2 BERASIA MP1728001_080822APB_FTO_320356 State Bank of India SBIN0001499 BERASIA 9792
3 BERASIA MP1728001_080822APB_FTO_320356 State Bank of India SBIN0007725 DHAMARRA 6936
4 BERASIA MP1728001_080822APB_FTO_320356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 BERASIA MP1728001_080822APB_FTO_320356 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2448

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