Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300422FTO_90618
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-28-001-032-001/279
(CHATAHEDI) 		1728001032NRG23300420220013216 30/04/2022 Gyani bai 1728001032WL001194 Gyani bai 00045 BARB0ISLBHO 1224 1224 Processed 13/05/2022 680233405 Gyanibai (000000)
SubTotal 1224 1224
2 BERASIA MP-28-001-032-001/408
(CHATAHEDI) 		1728001032NRG23300420220013228 30/04/2022 Tara bai 1728001032WL001195 Tara bai 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 Tarabai (000000)
3 BERASIA MP-28-001-032-001/409
(CHATAHEDI) 		1728001032NRG23300420220013229 30/04/2022 Gajraj singh 1728001032WL001195 Gajraj singh 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 Gajrajsingh (000000)
4 BERASIA MP-28-001-032-001/415
(CHATAHEDI) 		1728001032NRG23300420220013224 30/04/2022 Krishna bai 1728001032WL001194 Krishna bai 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 Krishnabai (000000)
5 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG23300420220013232 30/04/2022 SUDHABAI 1728001032WL001195 SUDHABAI 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 SUDHABAI (000000)
6 BERASIA MP-28-001-032-002/319
(CHATAHEDI) 		1728001032NRG23300420220013233 30/04/2022 Amolsingh 1728001032WL001195 Amolsingh 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 Amolsingh (000000)
7 BERASIA MP-28-001-032-002/319
(CHATAHEDI) 		1728001032NRG23300420220013234 30/04/2022 SAVITRI bai 1728001032WL001195 SAVITRI bai 00048 BKID0009016 1224 1224 Processed 13/05/2022 680233405 SAVITRIbai (000000)
SubTotal 7344 7344
8 BERASIA MP-28-001-032-001/23
(CHATAHEDI) 		1728001032NRG23300420220013225 30/04/2022 HAKAM SINGH 1728001032WL001195 HAKAM SINGH 00078 CNRB0003176 1224 1224 Processed 13/05/2022 680233405 HAKAMSINGH (000000)
9 BERASIA MP-28-001-032-001/413
(CHATAHEDI) 		1728001032NRG23300420220013220 30/04/2022 Ganga ram 1728001032WL001194 Ganga ram 00078 CNRB0003176 1224 1224 Processed 13/05/2022 680233405 Gangaram (000000)
10 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG23300420220013236 30/04/2022 Krishna bai 1728001032WL001195 Krishna bai 00078 CNRB0003176 1224 1224 Processed 13/05/2022 680233405 Krishnabai (000000)
SubTotal 3672 3672
11 BERASIA MP-28-001-032-002/331
(CHATAHEDI) 		1728001032NRG23300420220013235 30/04/2022 Dinesh pal 1728001032WL001195 Dinesh pal 00152 HDFC0004683 1224 1224 Processed 13/05/2022 680233405 Dineshpal (000000)
SubTotal 1224 1224
12 BERASIA MP-28-001-032-001/411
(CHATAHEDI) 		1728001032NRG23300420220013217 30/04/2022 Thanader singh 1728001032WL001194 Thanader singh 00349 PSIB0021345 1224 1224 Processed 13/05/2022 680233405 Thanadersingh (000000)
SubTotal 1224 1224
13 BERASIA MP-28-001-032-001/292
(CHATAHEDI) 		1728001032NRG23300420220013226 30/04/2022 SURENDRA 1728001032WL001195 SURENDRA 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 SURENDRA (000000)
14 BERASIA MP-28-001-032-001/337
(CHATAHEDI) 		1728001032NRG23300420220013227 30/04/2022 Savita bai 1728001032WL001195 Savita bai 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 Savitabai (000000)
15 BERASIA MP-28-001-032-001/412
(CHATAHEDI) 		1728001032NRG23300420220013218 30/04/2022 Bhanvar lal 1728001032WL001194 Bhanvar lal 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 Bhanvarlal (000000)
16 BERASIA MP-28-001-032-001/413
(CHATAHEDI) 		1728001032NRG23300420220013221 30/04/2022 Parvati bai 1728001032WL001194 Parvati bai 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 Parvatibai (000000)
17 BERASIA MP-28-001-032-001/414
(CHATAHEDI) 		1728001032NRG23300420220013222 30/04/2022 Karan singh gurjar 1728001032WL001194 Karan singh gurjar 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 Karansinghgurjar (000000)
18 BERASIA MP-28-001-032-002/297
(CHATAHEDI) 		1728001032NRG23300420220013231 30/04/2022 RANVEER 1728001032WL001195 RANVEER 00415 SBIN0001499 1224 1224 Processed 13/05/2022 680233405 RANVEER (000000)
SubTotal 7344 7344
19 BERASIA MP-28-001-032-001/412
(CHATAHEDI) 		1728001032NRG23300420220013219 30/04/2022 Ramswaroop bai 1728001032WL001194 Ramswaroop bai 00666 IDFB0041381 1224 1224 Processed 13/05/2022 680233405 Ramswaroopbai (000000)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300422FTO_90618 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1224
2 BERASIA MP1728001_300422FTO_90618 Bank of India BKID0009016 BERASIA 7344
3 BERASIA MP1728001_300422FTO_90618 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3672
4 BERASIA MP1728001_300422FTO_90618 HDFC bank HDFC0004683 BERASIA 1224
5 BERASIA MP1728001_300422FTO_90618 Punjab & Sind Bank PSIB0021345 BERASIA 1224
6 BERASIA MP1728001_300422FTO_90618 State Bank of India SBIN0001499 BERASIA 7344
7 BERASIA MP1728001_300422FTO_90618 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224

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