Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723FTO_157582
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-28-001-033-002/195-B
(BARRAI) 		1728001033NRG24100720230083077 10/07/2023 Sunita bai 1728001033WL005434 Sunita bai 00045 BARB0ISLBHO 1326 1326 Processed 14/07/2023 858217499 Sunitabai (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-105-001/78-A
(SOHAYA) 		1728001105NRG24100720230083235 10/07/2023 VISHAL GUPTA 1728001105WL005445 VISHAL GUPTA 00048 BKID0009016 884 884 Processed 14/07/2023 858217499 VISHALGUPTA (000000)
SubTotal 884 884
3 BERASIA MP-28-001-003-001/182
(KHEJDA GHAT) 		1728001003NRG24100720230083344 10/07/2023 Bhajan singh 1728001003WL005454 Bhajan singh 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 Bhajansingh (000000)
4 BERASIA MP-28-001-003-001/23
(KHEJDA GHAT) 		1728001003NRG24100720230083345 10/07/2023 RATAN SINGH 1728001003WL005454 RATAN SINGH 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 RATANSINGH (000000)
5 BERASIA MP-28-001-003-001/23
(KHEJDA GHAT) 		1728001003NRG24100720230083346 10/07/2023 SORAM BAI 1728001003WL005454 SORAM BAI 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 SORAMBAI (000000)
6 BERASIA MP-28-001-003-001/254
(KHEJDA GHAT) 		1728001003NRG24100720230083347 10/07/2023 RAJENDRA SINGH 1728001003WL005454 RAJENDRA SINGH 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 RAJENDRASINGH (000000)
7 BERASIA MP-28-001-003-001/255
(KHEJDA GHAT) 		1728001003NRG24100720230083348 10/07/2023 RAMDHANI 1728001003WL005454 RAMDHANI 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 RAMDHANI (000000)
8 BERASIA MP-28-001-003-001/256
(KHEJDA GHAT) 		1728001003NRG24100720230083349 10/07/2023 RANGALAL 1728001003WL005454 RANGALAL 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 RANGALAL (000000)
9 BERASIA MP-28-001-003-001/257
(KHEJDA GHAT) 		1728001003NRG24100720230083350 10/07/2023 DHAPU BAI 1728001003WL005454 DHAPU BAI 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 DHAPUBAI (000000)
10 BERASIA MP-28-001-003-002/49
(KHEJDA GHAT) 		1728001003NRG24100720230083356 10/07/2023 NANDKISHOR 1728001003WL005456 NANDKISHOR 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 NANDKISHOR (000000)
11 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24100720230082948 10/07/2023 rupsingh 1728001007WL005420 rupsingh 00048 BKID0009023 884 884 Processed 14/07/2023 858217499 rupsingh (000000)
12 BERASIA MP-28-001-007-001/81-B
(RAMAHA) 		1728001007NRG24100720230082950 10/07/2023 seeta gurjar 1728001007WL005420 seeta gurjar 00048 BKID0009023 884 884 Processed 14/07/2023 858217499 seetagurjar (000000)
13 BERASIA MP-28-001-007-001/88
(RAMAHA) 		1728001007NRG24100720230082953 10/07/2023 Ramkisan 1728001007WL005420 Ramkisan 00048 BKID0009023 884 884 Processed 14/07/2023 858217499 Ramkisan (000000)
14 BERASIA MP-28-001-007-001/96-A
(RAMAHA) 		1728001007NRG24100720230082954 10/07/2023 Akash 1728001007WL005420 Akash 00048 BKID0009023 884 884 Processed 14/07/2023 858217499 Akash (000000)
15 BERASIA MP-28-001-007-002/258
(RAMAHA) 		1728001007NRG24100720230082957 10/07/2023 Sonu 1728001007WL005420 Sonu 00048 BKID0009023 884 884 Processed 14/07/2023 858217499 Sonu (000000)
16 BERASIA MP-28-001-011-002/431-C
(KADAIYA KALAN) 		1728001011NRG24100720230083040 10/07/2023 JOYTI AHIRWAR 1728001011WL005429 JOYTI AHIRWAR 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 JOYTIAHIRWAR (000000)
17 BERASIA MP-28-001-011-002/433
(KADAIYA KALAN) 		1728001011NRG24100720230083053 10/07/2023 KAMAL SINGH 1728001011WL005432 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 KAMALSINGH (000000)
18 BERASIA MP-28-001-011-002/576
(KADAIYA KALAN) 		1728001011NRG24100720230083042 10/07/2023 RAJKUMARI AHIRWAR 1728001011WL005429 RAJKUMARI AHIRWAR 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 RAJKUMARIAHIRWAR (000000)
19 BERASIA MP-28-001-011-002/576-A
(KADAIYA KALAN) 		1728001011NRG24100720230083043 10/07/2023 VIKRAM SINGH 1728001011WL005429 VIKRAM SINGH 00048 BKID0009023 1326 1326 Processed 14/07/2023 858217499 VIKRAMSINGH (000000)
SubTotal 20332 20332
20 BERASIA MP-28-001-033-002/195-A
(BARRAI) 		1728001033NRG24100720230083075 10/07/2023 dropti bai 1728001033WL005434 dropti bai 00078 CNRB0003176 1326 1326 Processed 14/07/2023 858217499 droptibai (000000)
SubTotal 1326 1326
21 BERASIA MP-28-001-063-003/64
(JHIKARIYA KHURD) 		1728001063NRG24100720230082930 10/07/2023 Bhupendra Singh Thakur 1728001063WL005418 Bhupendra Singh Thakur 00176 IDIB000L524 1326 1326 Processed 14/07/2023 858217499 BhupendraSinghThakur (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-007-002/259
(RAMAHA) 		1728001007NRG24100720230082958 10/07/2023 Govind 1728001007WL005420 Govind 00349 PSIB0021345 884 884 Processed 14/07/2023 858217499 Govind (000000)
23 BERASIA MP-28-001-041-004/147
(KHITWAS) 		1728001041NRG24100720230083256 10/07/2023 VISHRAM SINGH GURJAR 1728001041WL005448 VISHRAM SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 14/07/2023 858217499 VISHRAMSINGHGURJAR (000000)
SubTotal 2210 2210
24 BERASIA MP-28-001-025-001/529
(JAMUSAR KALAN) 		1728001025NRG24100720230083185 10/07/2023 Narvda prasad 1728001025WL005443 Narvda prasad 00415 SBIN0001499 884 884 Processed 14/07/2023 858217499 Narvdaprasad (000000)
25 BERASIA MP-28-001-033-002/195-A
(BARRAI) 		1728001033NRG24100720230083074 10/07/2023 mohan prasad 1728001033WL005434 mohan prasad 00415 SBIN0001499 1326 1326 Processed 14/07/2023 858217499 mohanprasad (000000)
26 BERASIA MP-28-001-033-002/195-B
(BARRAI) 		1728001033NRG24100720230083076 10/07/2023 mukesh kumar sahu 1728001033WL005434 mukesh kumar sahu 00415 SBIN0001499 1326 1326 Processed 14/07/2023 858217499 mukeshkumarsahu (000000)
27 BERASIA MP-28-001-041-004/234
(KHITWAS) 		1728001041NRG24100720230083265 10/07/2023 BHADUR SINGH GURJAR 1728001041WL005448 BHADUR SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 14/07/2023 858217499 BHADURSINGHGURJAR (000000)
SubTotal 4862 4862
28 BERASIA MP-28-001-082-001/263
(DHAMARRA) 		1728001082NRG24090720230082847 10/07/2023 SUBHAM 1728001082WL005412 SUBHAM 00415 SBIN0007725 1326 1326 Processed 14/07/2023 858217499 SUBHAM (000000)
SubTotal 1326 1326
29 BERASIA MP-28-001-030-001/3
(SUNGA) 		1728001030NRG24100720230082936 10/07/2023 RAMBABU 1728001030WL005419 RAMBABU 00415 SBIN0030255 1326 1326 Processed 14/07/2023 858217499 RAMBABU (000000)
SubTotal 1326 1326
30 BERASIA MP-28-001-030-003/57-B
(SUNGA) 		1728001030NRG24100720230082945 10/07/2023 Pavitra 1728001030WL005419 Pavitra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858217499 Pavitra (000000)
SubTotal 1326 1326
31 BERASIA MP-28-001-003-001/283
(KHEJDA GHAT) 		1728001003NRG24100720230083351 10/07/2023 Shyam Bai 1728001003WL005454 Shyam Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217499 ShyamBai (000000)
32 BERASIA MP-28-001-022-001/81-A
(GUJARTODI) 		1728001022NRG24100720230083195 10/07/2023 Bhuri bai 1728001022WL005444 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858217499 Bhuribai (000000)
33 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001025NRG24100720230083156 10/07/2023 golu sahu 1728001025WL005443 golu sahu 00691 IPOS0000001 884 884 Processed 14/07/2023 858217499 golusahu (000000)
SubTotal 3536 3536
34 BERASIA MP-28-001-105-001/463-B
(SOHAYA) 		1728001105NRG24100720230083225 10/07/2023 RAJESH SHARMA 1728001105WL005445 RAJESH SHARMA 00703 AIRP0000001 884 884 Processed 14/07/2023 858217499 RAJESHSHARMA (000000)
SubTotal 884 884
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100723FTO_157582 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_100723FTO_157582 Bank of India BKID0009016 BERASIA 884
3 BERASIA MP1728001_100723FTO_157582 Bank of India BKID0009023 NAZIRABAD 20332
4 BERASIA MP1728001_100723FTO_157582 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_100723FTO_157582 Indian Bank IDIB000L524 Lalaria 1326
6 BERASIA MP1728001_100723FTO_157582 Punjab & Sind Bank PSIB0021345 BERASIA 2210
7 BERASIA MP1728001_100723FTO_157582 State Bank of India SBIN0001499 BERASIA 4862
8 BERASIA MP1728001_100723FTO_157582 State Bank of India SBIN0007725 DHAMARRA 1326
9 BERASIA MP1728001_100723FTO_157582 State Bank of India SBIN0030255 RUNAHA 1326
10 BERASIA MP1728001_100723FTO_157582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BERASIA MP1728001_100723FTO_157582 India Post Payments Bank IPOS0000001 Bhopal 3536
12 BERASIA MP1728001_100723FTO_157582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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