Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_310123FTO_662701
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-28-001-020-001/1-B
(BAHRAWAL) 		1728001020NRG23310120230205480 31/01/2023 VISNU VISHWAKRMA 1728001020WL040038 VISNU VISHWAKRMA 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 VISNUVISHWAKRMA (000000)
2 BERASIA MP-28-001-020-001/117-B
(BAHRAWAL) 		1728001020NRG23310120230205481 31/01/2023 Vikram singh 1728001020WL040038 Vikram singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Vikramsingh (000000)
3 BERASIA MP-28-001-020-001/152
(BAHRAWAL) 		1728001020NRG23310120230205488 31/01/2023 Rekha bai 1728001020WL040038 Rekha bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Rekhabai (000000)
4 BERASIA MP-28-001-020-001/172
(BAHRAWAL) 		1728001020NRG23310120230205495 31/01/2023 MAHESH GOUR 1728001020WL040038 MAHESH GOUR 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 MAHESHGOUR (000000)
5 BERASIA MP-28-001-020-001/211
(BAHRAWAL) 		1728001020NRG23310120230205497 31/01/2023 RAVI GOUR 1728001020WL040038 RAVI GOUR 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 RAVIGOUR (000000)
6 BERASIA MP-28-001-020-001/60
(BAHRAWAL) 		1728001020NRG23310120230205512 31/01/2023 Guddi bai 1728001020WL040038 Guddi bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Guddibai (000000)
7 BERASIA MP-28-001-020-001/7
(BAHRAWAL) 		1728001020NRG23310120230205515 31/01/2023 PAYREMIYA 1728001020WL040038 PAYREMIYA 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 PAYREMIYA (000000)
8 BERASIA MP-28-001-020-001/8-A
(BAHRAWAL) 		1728001020NRG23310120230205517 31/01/2023 AFSANA BEE 1728001020WL040038 AFSANA BEE 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 AFSANABEE (000000)
9 BERASIA MP-28-001-020-001/8-B
(BAHRAWAL) 		1728001020NRG23310120230205518 31/01/2023 AFSAR KHAN 1728001020WL040038 AFSAR KHAN 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 AFSARKHAN (000000)
10 BERASIA MP-28-001-020-001/8-B
(BAHRAWAL) 		1728001020NRG23310120230205519 31/01/2023 RUVINA VI 1728001020WL040038 RUVINA VI 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 RUVINAVI (000000)
11 BERASIA MP-28-001-020-001/96
(BAHRAWAL) 		1728001020NRG23310120230205523 31/01/2023 KAMLESH 1728001020WL040038 KAMLESH 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 KAMLESH (000000)
12 BERASIA MP-28-001-020-002/41-A
(BAHRAWAL) 		1728001020NRG23310120230205352 31/01/2023 SUNIL KUMAR 1728001020WL040013 SUNIL KUMAR 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 SUNILKUMAR (000000)
13 BERASIA MP-28-001-020-002/41-A
(BAHRAWAL) 		1728001020NRG23260120230202468 31/01/2023 SUNIL KUMAR 1728001020WL039667 SUNIL KUMAR 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 SUNILKUMAR (000000)
14 BERASIA MP-28-001-020-002/41-B
(BAHRAWAL) 		1728001020NRG23260120230202471 31/01/2023 pinki bai 1728001020WL039667 pinki bai 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 pinkibai (000000)
15 BERASIA MP-28-001-020-002/41-B
(BAHRAWAL) 		1728001020NRG23310120230205355 31/01/2023 pinki bai 1728001020WL040013 pinki bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 pinkibai (000000)
16 BERASIA MP-28-001-020-003/123-A
(BAHRAWAL) 		1728001020NRG23310120230205444 31/01/2023 Maya bai 1728001020WL040037 Maya bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Mayabai (000000)
17 BERASIA MP-28-001-020-003/23
(BAHRAWAL) 		1728001020NRG23310120230205452 31/01/2023 MAMTABAI 1728001020WL040037 MAMTABAI 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 MAMTABAI (000000)
18 BERASIA MP-28-001-020-003/27-C
(BAHRAWAL) 		1728001020NRG23310120230205456 31/01/2023 Sanju bai 1728001020WL040037 Sanju bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Sanjubai (000000)
19 BERASIA MP-28-001-020-003/29
(BAHRAWAL) 		1728001020NRG23310120230205458 31/01/2023 rajeshwari 1728001020WL040037 rajeshwari 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 rajeshwari (000000)
20 BERASIA MP-28-001-020-003/36
(BAHRAWAL) 		1728001020NRG23310120230205459 31/01/2023 MANSINGH 1728001020WL040037 MANSINGH 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 MANSINGH (000000)
21 BERASIA MP-28-001-020-003/41-B
(BAHRAWAL) 		1728001020NRG23310120230205463 31/01/2023 Ghisi bai 1728001020WL040037 Ghisi bai 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Ghisibai (000000)
22 BERASIA MP-28-001-020-003/41-B
(BAHRAWAL) 		1728001020NRG23310120230205462 31/01/2023 Mor singh 1728001020WL040037 Mor singh 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Morsingh (000000)
23 BERASIA MP-28-001-020-003/49-C
(BAHRAWAL) 		1728001020NRG23310120230205464 31/01/2023 Sateesh 1728001020WL040037 Sateesh 00048 BKID0009023 1224 1224 Processed 15/02/2023 885657165 Sateesh (000000)
24 BERASIA MP-28-001-020-003/57-C
(BAHRAWAL) 		1728001020NRG23310120230205473 31/01/2023 Sakina Bai 1728001020WL040037 Sakina Bai 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 SakinaBai (000000)
25 BERASIA MP-28-001-020-003/6
(BAHRAWAL) 		1728001020NRG23310120230205475 31/01/2023 laxmi singh 1728001020WL040037 laxmi singh 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 laxmisingh (000000)
26 BERASIA MP-28-001-020-003/74
(BAHRAWAL) 		1728001020NRG23310120230205476 31/01/2023 DEV BAI 1728001020WL040037 DEV BAI 00048 BKID0009023 1020 1020 Processed 15/02/2023 885657165 DEVBAI (000000)
SubTotal 30600 30600
27 BERASIA MP-28-001-020-001/211-A
(BAHRAWAL) 		1728001020NRG23310120230205499 31/01/2023 Anjna Gour 1728001020WL040038 Anjna Gour 00415 SBIN0001499 1224 1224 Processed 15/02/2023 885657165 AnjnaGour (000000)
SubTotal 1224 1224
28 BERASIA MP-28-001-020-001/152
(BAHRAWAL) 		1728001020NRG23310120230205487 31/01/2023 VISHNUPRASAD 1728001020WL040038 VISHNUPRASAD 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 VISHNUPRASAD (000000)
29 BERASIA MP-28-001-020-001/211-A
(BAHRAWAL) 		1728001020NRG23310120230205498 31/01/2023 Indrajeet Singh 1728001020WL040038 Indrajeet Singh 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 IndrajeetSingh (000000)
30 BERASIA MP-28-001-020-001/49-A
(BAHRAWAL) 		1728001020NRG23310120230205505 31/01/2023 VIRENDRA 1728001020WL040038 VIRENDRA 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 VIRENDRA (000000)
31 BERASIA MP-28-001-020-001/63-A
(BAHRAWAL) 		1728001020NRG23310120230205514 31/01/2023 Anil 1728001020WL040038 Anil 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 Anil (000000)
32 BERASIA MP-28-001-020-001/8-A
(BAHRAWAL) 		1728001020NRG23310120230205516 31/01/2023 AFHJALKHAN 1728001020WL040038 AFHJALKHAN 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 AFHJALKHAN (000000)
33 BERASIA MP-28-001-020-001/91
(BAHRAWAL) 		1728001020NRG23310120230205521 31/01/2023 Geeta bai 1728001020WL040038 Geeta bai 00415 SBIN0030255 1224 1224 Processed 15/02/2023 885657165 Geetabai (000000)
SubTotal 7344 7344
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_310123FTO_662701 Bank of India BKID0009023 NAZIRABAD 30600
2 BERASIA MP1728001_310123FTO_662701 State Bank of India SBIN0001499 BERASIA 1224
3 BERASIA MP1728001_310123FTO_662701 State Bank of India SBIN0030255 RUNAHA 7344

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