Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_041223FTO_373710
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-28-001-023-001/718
(KARHAIYA SHAH) 		1728001023NRG24041220230189343 04/12/2023 Prabha Sharma 1728001023WL013614 Prabha Sharma 00048 BKID0009016 1326 1326 Processed 01/01/2024 320572908 PrabhaSharma (000000)
2 BERASIA MP-28-001-030-003/325-C
(SUNGA) 		1728001030NRG24041220230189370 04/12/2023 KARANSINGH 1728001030WL013617 KARANSINGH 00048 BKID0009016 1547 1547 Processed 01/01/2024 320572908 KARANSINGH (000000)
3 BERASIA MP-28-001-031-003/249
(CHANDA SALOI) 		1728001000NRG24031220230189133 04/12/2023 BRIJESH KUMAR 1728001WL013602 BRIJESH KUMAR 00048 BKID0009016 2431 2431 Processed 01/01/2024 320572908 BRIJESHKUMAR (000000)
4 BERASIA MP-28-001-048-002/48-A
(BAIRAGARH) 		1728001048NRG24041220230189189 04/12/2023 Vikram 1728001048WL013607 Vikram 00048 BKID0009016 1105 1105 Processed 01/01/2024 320572908 Vikram (000000)
SubTotal 6409 6409
5 BERASIA MP-28-001-001-004/83
(SURAJPURA) 		1728001000NRG24041220230189590 04/12/2023 vinay singh 1728001WL013627 vinay singh 00048 BKID0009023 884 884 Processed 01/01/2024 320572908 vinaysingh (000000)
6 BERASIA MP-28-001-002-001/718
(SINGHODA) 		1728001002NRG24031220230189129 04/12/2023 Rambabu 1728001002WL013601 Rambabu 00048 BKID0009023 2652 2652 Processed 01/01/2024 320572908 Rambabu (000000)
7 BERASIA MP-28-001-003-001/282
(KHEJDA GHAT) 		1728001003NRG24041220230189203 04/12/2023 MUKESH KUMAR 1728001003WL013609 MUKESH KUMAR 00048 BKID0009023 442 442 Processed 01/01/2024 320572908 MUKESHKUMAR (000000)
8 BERASIA MP-28-001-003-002/257
(KHEJDA GHAT) 		1728001003NRG24041220230189211 04/12/2023 BHAIYA LAL 1728001003WL013609 BHAIYA LAL 00048 BKID0009023 442 442 Processed 01/01/2024 320572908 BHAIYALAL (000000)
SubTotal 4420 4420
9 BERASIA MP-28-001-051-003/344
(MUNDLA CHAND) 		1728001051NRG24041220230189960 04/12/2023 Jitendra Kushwaha 1728001051WL013655 Jitendra Kushwaha 00165 IBKL0000406 1326 1326 Processed 01/01/2024 320572908 JitendraKushwaha (000000)
SubTotal 1326 1326
10 BERASIA MP-28-001-048-001/49-B
(BAIRAGARH) 		1728001048NRG24041220230189175 04/12/2023 Amar singh 1728001048WL013607 Amar singh 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320572908 Amarsingh (000000)
11 BERASIA MP-28-001-048-002/110-B
(BAIRAGARH) 		1728001048NRG24041220230189180 04/12/2023 Sebaram 1728001048WL013607 Sebaram 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320572908 Sebaram (000000)
12 BERASIA MP-28-001-048-002/7
(BAIRAGARH) 		1728001048NRG24041220230189195 04/12/2023 Malkhan singh Thakur 1728001048WL013607 Malkhan singh Thakur 00176 IDIB000L524 1105 1105 Processed 01/01/2024 320572908 MalkhansinghThakur (000000)
13 BERASIA MP-28-001-049-001/508-A
(LALARIYA) 		1728001049NRG24041220230189527 04/12/2023 Amir Khan 1728001049WL013626 Amir Khan 00176 IDIB000L524 1326 1326 Processed 01/01/2024 320572908 AmirKhan (000000)
14 BERASIA MP-28-001-049-001/508-D
(LALARIYA) 		1728001049NRG24041220230189529 04/12/2023 Hameed Khan 1728001049WL013626 Hameed Khan 00176 IDIB000L524 1326 1326 Processed 01/01/2024 320572908 HameedKhan (000000)
15 BERASIA MP-28-001-049-001/516-D
(LALARIYA) 		1728001049NRG24041220230189549 04/12/2023 Ahad Khan 1728001049WL013626 Ahad Khan 00176 IDIB000L524 1326 1326 Processed 01/01/2024 320572908 AhadKhan (000000)
SubTotal 7293 7293
16 BERASIA MP-28-001-051-003/263
(MUNDLA CHAND) 		1728001051NRG24041220230189957 04/12/2023 Deepu Jat 1728001051WL013655 Deepu Jat 00354 PUNB0404800 1326 1326 Processed 01/01/2024 320572908 DeepuJat (000000)
SubTotal 1326 1326
17 BERASIA MP-28-001-051-002/351
(MUNDLA CHAND) 		1728001051NRG24041220230189883 04/12/2023 Deeksha 1728001051WL013650 Deeksha 00415 SBIN0001499 1326 1326 Processed 01/01/2024 320572908 Deeksha (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-082-001/239-B
(DHAMARRA) 		1728001082NRG24041220230189226 04/12/2023 Anuj sen 1728001082WL013610 Anuj sen 00415 SBIN0007725 1326 1326 Processed 01/01/2024 320572908 Anujsen (000000)
19 BERASIA MP-28-001-082-001/272-A
(DHAMARRA) 		1728001082NRG24041220230189228 04/12/2023 Aniket Kushwah 1728001082WL013610 Aniket Kushwah 00415 SBIN0007725 1326 1326 Processed 01/01/2024 320572908 AniketKushwah (000000)
20 BERASIA MP-28-001-082-001/599-A
(DHAMARRA) 		1728001082NRG24031220230189114 04/12/2023 hanif 1728001082WL013600 hanif 00415 SBIN0007725 1547 1547 Processed 01/01/2024 320572908 hanif (000000)
21 BERASIA MP-28-001-082-001/723
(DHAMARRA) 		1728001082NRG24041220230189244 04/12/2023 raju 1728001082WL013610 raju 00415 SBIN0007725 1326 1326 Processed 01/01/2024 320572908 raju (000000)
22 BERASIA MP-28-001-082-001/783-A
(DHAMARRA) 		1728001082NRG24041220230189245 04/12/2023 Lokesh Kumar 1728001082WL013610 Lokesh Kumar 00415 SBIN0007725 1326 1326 Processed 01/01/2024 320572908 LokeshKumar (000000)
23 BERASIA MP-28-001-082-001/783-B
(DHAMARRA) 		1728001082NRG24041220230189246 04/12/2023 Dhiraj Ahirwar 1728001082WL013610 Dhiraj Ahirwar 00415 SBIN0007725 1326 1326 Processed 01/01/2024 320572908 DhirajAhirwar (000000)
SubTotal 8177 8177
24 BERASIA MP-28-001-027-002/175
(ANKIA) 		1728001027NRG24041220230189657 04/12/2023 SHIVCHARAN 1728001027WL013634 SHIVCHARAN 00415 SBIN0030255 663 663 Processed 01/01/2024 320572908 SHIVCHARAN (000000)
25 BERASIA MP-28-001-030-003/620-B
(SUNGA) 		1728001030NRG24041220230189360 04/12/2023 Jasman Gurjar 1728001030WL013616 Jasman Gurjar 00415 SBIN0030255 1547 1547 Processed 01/01/2024 320572908 JasmanGurjar (000000)
SubTotal 2210 2210
26 BERASIA MP-28-001-051-002/348
(MUNDLA CHAND) 		1728001051NRG24041220230189954 04/12/2023 Neetesh Kumar 1728001051WL013655 Neetesh Kumar 00468 UBIN0536474 1326 1326 Processed 01/01/2024 320572908 NeeteshKumar (000000)
SubTotal 1326 1326
27 BERASIA MP-28-001-097-001/444-B
(RATUA RATANPUR) 		1728001097NRG24041220230189615 04/12/2023 Rajkumar 1728001097WL013629 Rajkumar 00468 UBIN0933619 1326 1326 Processed 01/01/2024 320572908 Rajkumar (000000)
SubTotal 1326 1326
28 BERASIA MP-28-001-001-004/87
(SURAJPURA) 		1728001000NRG24041220230189593 04/12/2023 urnila 1728001WL013627 urnila 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320572908 urnila (000000)
SubTotal 884 884
29 BERASIA MP-28-001-034-002/141-A
(HINGONI) 		1728001034NRG24041220230189480 04/12/2023 sunil jatav 1728001034WL013623 sunil jatav 00666 IDFB0041381 221 221 Processed 01/01/2024 320572908 suniljatav (000000)
30 BERASIA MP-28-001-049-001/55-D
(LALARIYA) 		1728001049NRG24041220230189553 04/12/2023 Muskan 1728001049WL013626 Muskan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 320572908 Muskan (000000)
SubTotal 1547 1547
31 BERASIA MP-28-001-023-001/717
(KARHAIYA SHAH) 		1728001023NRG24041220230189342 04/12/2023 Urmila Bai 1728001023WL013614 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320572908 UrmilaBai (000000)
32 BERASIA MP-28-001-051-002/229
(MUNDLA CHAND) 		1728001051NRG24041220230189881 04/12/2023 HALKI MEENA 1728001051WL013650 HALKI MEENA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320572908 HALKIMEENA (000000)
33 BERASIA MP-28-001-082-001/1012
(DHAMARRA) 		1728001082NRG24041220230189215 04/12/2023 Narendra sahu 1728001082WL013610 Narendra sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320572908 Narendrasahu (000000)
SubTotal 3978 3978
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_041223FTO_373710 Bank of India BKID0009016 BERASIA 6409
2 BERASIA MP1728001_041223FTO_373710 Bank of India BKID0009023 NAZIRABAD 4420
3 BERASIA MP1728001_041223FTO_373710 IDBI Bank IBKL0000406 VIDISHA 1326
4 BERASIA MP1728001_041223FTO_373710 Indian Bank IDIB000L524 Lalaria 7293
5 BERASIA MP1728001_041223FTO_373710 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
6 BERASIA MP1728001_041223FTO_373710 State Bank of India SBIN0001499 BERASIA 1326
7 BERASIA MP1728001_041223FTO_373710 State Bank of India SBIN0007725 DHAMARRA 8177
8 BERASIA MP1728001_041223FTO_373710 State Bank of India SBIN0030255 RUNAHA 2210
9 BERASIA MP1728001_041223FTO_373710 Union Bank of India UBIN0536474 VIDISHA 1326
10 BERASIA MP1728001_041223FTO_373710 Union Bank of India UBIN0933619 Dupadiya 1326
11 BERASIA MP1728001_041223FTO_373710 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 884
12 BERASIA MP1728001_041223FTO_373710 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
13 BERASIA MP1728001_041223FTO_373710 India Post Payments Bank IPOS0000001 Bhopal 3978

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