Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280822APB_FTO_361524
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-28-001-013-002/321
(BEELKHOH) 		1728001000NRG23280820220101377 28/08/2022 akhilesh 1728001WL018453 akhilesh 00048 BKID0009016 204 204 Processed 01/10/2022 356941299 akhilesh BANK OF INDIA(508505)
SubTotal 204 204
2 BERASIA MP-28-001-010-001/105
(KHAJURIYA KALAN) 		1728001010NRG23270820220101207 28/08/2022 parsram 1728001010WL018391 parsram 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 parsram BANK OF INDIA(508505)
3 BERASIA MP-28-001-010-001/156
(KHAJURIYA KALAN) 		1728001010NRG23270820220101194 28/08/2022 KEALASH NATH 1728001010WL018388 KEALASH NATH 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 KEALASHNATH STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-010-001/9
(KHAJURIYA KALAN) 		1728001010NRG23270820220101208 28/08/2022 rajash 1728001010WL018391 rajash 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 rajash BANK OF INDIA(508505)
5 BERASIA MP-28-001-020-001/57
(BAHRAWAL) 		1728001020NRG23280820220101395 28/08/2022 RAJBAI 1728001020WL018464 RAJBAI 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 RAJBAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-020-001/57
(BAHRAWAL) 		1728001020NRG23280820220101394 28/08/2022 UMMED SINGH 1728001020WL018464 UMMED SINGH 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 UMMEDSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-020-002/27
(BAHRAWAL) 		1728001020NRG23280820220101410 28/08/2022 HARISINGH 1728001020WL018473 HARISINGH 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 HARISINGH BANK OF INDIA(508505)
8 BERASIA MP-28-001-020-003/24
(BAHRAWAL) 		1728001020NRG23280820220101396 28/08/2022 HAJARILAL 1728001020WL018465 HAJARILAL 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 HAJARILAL BANK OF INDIA(508505)
9 BERASIA MP-28-001-020-003/24
(BAHRAWAL) 		1728001020NRG23280820220101397 28/08/2022 kalli bai 1728001020WL018465 kalli bai 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 kallibai BANK OF INDIA(508505)
10 BERASIA MP-28-001-020-003/24-C
(BAHRAWAL) 		1728001020NRG23280820220101399 28/08/2022 PARVATSINGH 1728001020WL018467 PARVATSINGH 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 PARVATSINGH STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-020-003/24-C
(BAHRAWAL) 		1728001020NRG23280820220101400 28/08/2022 SUNITABAI 1728001020WL018467 SUNITABAI 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 SUNITABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-020-003/34-A
(BAHRAWAL) 		1728001020NRG23280820220101406 28/08/2022 LAKHMICHAND 1728001020WL018471 LAKHMICHAND 00048 BKID0009023 2448 2448 Processed 01/10/2022 356941299 LAKHMICHAND BANK OF INDIA(508505)
SubTotal 26928 26928
13 BERASIA MP-28-001-020-003/34-A
(BAHRAWAL) 		1728001020NRG23280820220101407 28/08/2022 RAJ BAI 1728001020WL018471 RAJ BAI 00048 BKID0009958 2448 2448 Processed 01/10/2022 356941299 RAJBAI BANK OF INDIA(508505)
SubTotal 2448 2448
14 BERASIA MP-28-001-015-005/46
(BANDRUA) 		1728001015NRG23280820220101315 28/08/2022 SALIMKHA 1728001015WL018435 SALIMKHA 00415 SBIN0001499 1224 1224 Processed 01/10/2022 356941299 SALIMKHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 BERASIA MP-28-001-082-001/874
(DHAMARRA) 		1728001082NRG23280820220101311 28/08/2022 lakhan singh 1728001082WL018434 lakhan singh 00415 SBIN0007725 2448 2448 Processed 01/10/2022 356941299 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
16 BERASIA MP-28-001-010-002/70-B
(KHAJURIYA KALAN) 		1728001010NRG23270820220101213 28/08/2022 Hari singh 1728001010WL018392 Hari singh 00415 SBIN0030255 2448 2448 Processed 01/10/2022 356941299 Harisingh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-015-005/148
(BANDRUA) 		1728001015NRG23280820220101312 28/08/2022 HAMEEDAN BEE 1728001015WL018435 HAMEEDAN BEE 00415 SBIN0030255 1224 1224 Processed 01/10/2022 356941299 HAMEEDANBEE STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-020-001/43-C
(BAHRAWAL) 		1728001020NRG23280820220101387 28/08/2022 omprakash 1728001020WL018459 omprakash 00415 SBIN0030255 2244 2244 Processed 01/10/2022 356941299 omprakash STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-020-002/33-A
(BAHRAWAL) 		1728001020NRG23280820220101401 28/08/2022 BHAIYALAL 1728001020WL018468 BHAIYALAL 00415 SBIN0030255 2448 2448 Processed 01/10/2022 356941299 BHAIYALAL STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-020-002/33-B
(BAHRAWAL) 		1728001020NRG23280820220101402 28/08/2022 BRAJMOHAN 1728001020WL018468 BRAJMOHAN 00415 SBIN0030255 2448 2448 Processed 01/10/2022 356941299 BRAJMOHAN STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-040-001/140
(DHOOT KHEDI) 		1728001040NRG23270820220101296 28/08/2022 DINESH 1728001040WL018431 DINESH 00415 SBIN0030255 1224 1224 Processed 01/10/2022 356941299 DINESH STATE BANK OF INDIA(508548)
SubTotal 12036 12036
22 BERASIA MP-28-001-062-001/281
(KULHOR) 		1728001062NRG23270820220101295 28/08/2022 BHIYA LAL 1728001062WL018430 BHIYA LAL 454001 612 612 Processed 01/10/2022 356941299 BHIYALAL STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280822APB_FTO_361524 46311101 612
2 BERASIA MP1728001_280822APB_FTO_361524 Bank of India BKID0009016 BERASIA 204
3 BERASIA MP1728001_280822APB_FTO_361524 Bank of India BKID0009023 NAZIRABAD 26928
4 BERASIA MP1728001_280822APB_FTO_361524 Bank of India BKID0009958 NARSINGHGARH 2448
5 BERASIA MP1728001_280822APB_FTO_361524 State Bank of India SBIN0001499 BERASIA 1224
6 BERASIA MP1728001_280822APB_FTO_361524 State Bank of India SBIN0007725 DHAMARRA 2448
7 BERASIA MP1728001_280822APB_FTO_361524 State Bank of India SBIN0030255 RUNAHA 12036

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