Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_201023FTO_325890
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-28-001-067-002/109
(KADAIA CHANVAR) 		1728001067NRG24201020230155671 20/10/2023 PARASRAM 1728001067WL011437 PARASRAM 00048 BKID0009016 1547 1547 Processed 09/11/2023 291243934 PARASRAM (000000)
2 BERASIA MP-28-001-067-002/70-A
(KADAIA CHANVAR) 		1728001067NRG24201020230155687 20/10/2023 Vikash 1728001067WL011437 Vikash 00048 BKID0009016 1547 1547 Processed 09/11/2023 291243934 Vikash (000000)
SubTotal 3094 3094
3 BERASIA MP-28-001-002-001/590
(SINGHODA) 		1728001002NRG24201020230155484 20/10/2023 Krasna bai 1728001002WL011422 Krasna bai 00048 BKID0009023 2652 2652 Processed 09/11/2023 291243934 Krasnabai (000000)
4 BERASIA MP-28-001-007-001/12
(RAMAHA) 		1728001007NRG24201020230155565 20/10/2023 jagdeesh 1728001007WL011429 jagdeesh 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243934 jagdeesh (000000)
5 BERASIA MP-28-001-007-001/264
(RAMAHA) 		1728001007NRG24201020230155579 20/10/2023 gajraj 1728001007WL011429 gajraj 00048 BKID0009023 1326 1326 Processed 09/11/2023 291243934 gajraj (000000)
SubTotal 5304 5304
6 BERASIA MP-28-001-096-003/251
(JETPURA) 		1728001096NRG24201020230155586 20/10/2023 DURGA 1728001096WL011430 DURGA 00176 IDIB000B799 1105 1105 Processed 09/11/2023 291243934 DURGA (000000)
SubTotal 1105 1105
7 BERASIA MP-28-001-094-001/273
(MANIKHEDI GUNGA) 		1728001094NRG24201020230155526 20/10/2023 Mohan singh 1728001094WL011425 Mohan singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291243934 Mohansingh (000000)
8 BERASIA MP-28-001-096-004/126
(JETPURA) 		1728001096NRG24201020230155553 20/10/2023 BRIJESH 1728001096WL011427 BRIJESH 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291243934 BRIJESH (000000)
SubTotal 2431 2431
9 BERASIA MP-28-001-036-001/1042
(BABACHIYA) 		1728001036NRG24201020230155440 20/10/2023 Nandlal 1728001036WL011420 Nandlal 00176 IDIB000L524 1326 1326 Rejected 15/11/2023 No Such Account
10 BERASIA MP-28-001-036-001/1047
(BABACHIYA) 		1728001036NRG24201020230155442 20/10/2023 Shaidik 1728001036WL011420 Shaidik 00176 IDIB000L524 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
11 BERASIA MP-28-001-096-003/369-A
(JETPURA) 		1728001096NRG24201020230155587 20/10/2023 BINDU 1728001096WL011430 BINDU 00176 IDIB000M201 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
12 BERASIA MP-28-001-018-001/649
(GARHA KALAN) 		1728001018NRG24201020230155511 20/10/2023 chandan singh 1728001018WL011424 chandan singh 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291243934 chandansingh (000000)
13 BERASIA MP-28-001-018-001/690
(GARHA KALAN) 		1728001018NRG24201020230155516 20/10/2023 shivani solanki 1728001018WL011424 shivani solanki 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291243934 shivanisolanki (000000)
14 BERASIA MP-28-001-022-002/31
(GUJARTODI) 		1728001022NRG24181020230154853 20/10/2023 Bhupendra Vishwakarma 1728001022WL011360 Bhupendra Vishwakarma 00415 SBIN0001499 1105 1105 Processed 09/11/2023 291243934 BhupendraVishwakarma (000000)
SubTotal 3315 3315
15 BERASIA MP-28-001-018-001/132
(GARHA KALAN) 		1728001018NRG24201020230155496 20/10/2023 santhos 1728001018WL011424 santhos 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291243934 santhos (000000)
16 BERASIA MP-28-001-018-001/612
(GARHA KALAN) 		1728001018NRG24201020230155508 20/10/2023 basanti bai 1728001018WL011424 basanti bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291243934 basantibai (000000)
17 BERASIA MP-28-001-018-001/809
(GARHA KALAN) 		1728001018NRG24201020230155522 20/10/2023 Saloni solanki 1728001018WL011424 Saloni solanki 00415 SBIN0030255 1105 1105 Processed 09/11/2023 291243934 Salonisolanki (000000)
18 BERASIA MP-28-001-019-002/55
(AMARPUR) 		1728001019NRG24201020230155691 20/10/2023 VIJAY SINGH 1728001019WL011439 VIJAY SINGH 00415 SBIN0030255 442 442 Processed 09/11/2023 291243934 VIJAYSINGH (000000)
19 BERASIA MP-28-001-065-001/48-C
(SEMRA BHAUROPURA) 		1728001065NRG24201020230155694 20/10/2023 KAMALSINGH 1728001065WL011441 KAMALSINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291243934 KAMALSINGH (000000)
20 BERASIA MP-28-001-065-001/48-C
(SEMRA BHAUROPURA) 		1728001065NRG24201020230155695 20/10/2023 MOHAR BAI 1728001065WL011441 MOHAR BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291243934 MOHARBAI (000000)
SubTotal 6409 6409
21 BERASIA MP-28-001-022-002/30
(GUJARTODI) 		1728001022NRG24181020230154852 20/10/2023 Govind singh 1728001022WL011360 Govind singh 00468 UBIN0577677 1105 1105 Processed 09/11/2023 291243934 Govindsingh (000000)
SubTotal 1105 1105
22 BERASIA MP-28-001-094-001/681
(MANIKHEDI GUNGA) 		1728001094NRG24201020230155528 20/10/2023 Ajay Sen 1728001094WL011425 Ajay Sen 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291243934 AjaySen (000000)
23 BERASIA MP-28-001-096-004/130
(JETPURA) 		1728001096NRG24201020230155588 20/10/2023 BHAIYA LAL 1728001096WL011430 BHAIYA LAL 00468 UBIN0933619 1105 1105 Processed 09/11/2023 291243934 BHAIYALAL (000000)
24 BERASIA MP-28-001-096-004/130
(JETPURA) 		1728001096NRG24201020230155589 20/10/2023 SHEELA BAI 1728001096WL011430 SHEELA BAI 00468 UBIN0933619 1105 1105 Processed 09/11/2023 291243934 SHEELABAI (000000)
SubTotal 3536 3536
25 BERASIA MP-28-001-067-002/14
(KADAIA CHANVAR) 		1728001067NRG24201020230155676 20/10/2023 DEVBAKSH 1728001067WL011437 DEVBAKSH 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291243934 DEVBAKSH (000000)
26 BERASIA MP-28-001-067-002/14
(KADAIA CHANVAR) 		1728001067NRG24201020230155677 20/10/2023 koslya bai 1728001067WL011437 koslya bai 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291243934 koslyabai (000000)
SubTotal 3094 3094
27 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001039NRG24201020230155616 20/10/2023 ravi 1728001039WL011435 ravi 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243934 ravi (000000)
28 BERASIA MP-28-001-039-001/371-B
(MANGALGARH) 		1728001039NRG24201020230155625 20/10/2023 nahendra singh 1728001039WL011435 nahendra singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243934 nahendrasingh (000000)
29 BERASIA MP-28-001-039-001/372-C
(MANGALGARH) 		1728001039NRG24201020230155627 20/10/2023 yashvardhan 1728001039WL011435 yashvardhan 00688 FINO0001001 2652 2652 Processed 09/11/2023 291243934 yashvardhan (000000)
SubTotal 7956 7956
30 BERASIA MP-28-001-022-004/470
(GUJARTODI) 		1728001022NRG24181020230154857 20/10/2023 Bhagwati bai 1728001022WL011360 Bhagwati bai 00688 FINO0001446 884 884 Processed 09/11/2023 291243934 Bhagwatibai (000000)
SubTotal 884 884
31 BERASIA MP-28-001-018-001/810
(GARHA KALAN) 		1728001018NRG24201020230155523 20/10/2023 mahendra singh 1728001018WL011424 mahendra singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243934 mahendrasingh (000000)
32 BERASIA MP-28-001-018-001/811
(GARHA KALAN) 		1728001018NRG24201020230155524 20/10/2023 muskan solanki 1728001018WL011424 muskan solanki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243934 muskansolanki (000000)
33 BERASIA MP-28-001-047-001/750
(DUNGARIYA) 		1728001047NRG24201020230155670 20/10/2023 Kuldeep singh 1728001047WL011436 Kuldeep singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291243934 Kuldeepsingh (000000)
34 BERASIA MP-28-001-098-002/331
(KOTRA CHOPRA) 		1728001098NRG24201020230155417 20/10/2023 MAMTA BAI 1728001098WL011416 MAMTA BAI 00691 IPOS0000001 442 442 Processed 09/11/2023 291243934 MAMTABAI (000000)
35 BERASIA MP-28-001-098-002/332
(KOTRA CHOPRA) 		1728001098NRG24201020230155418 20/10/2023 AJIT SINGH 1728001098WL011416 AJIT SINGH 00691 IPOS0000001 442 442 Processed 09/11/2023 291243934 AJITSINGH (000000)
SubTotal 4641 4641
36 BERASIA MP-28-001-073-003/503
(GARENTIYADANGI) 		1728001073NRG24201020230155438 20/10/2023 Sumitra Bai Dangi 1728001073WL011418 Sumitra Bai Dangi 00697 BKID0MG7004 1326 1326 Processed 09/11/2023 291243934 SumitraBaiDangi (000000)
SubTotal 1326 1326
37 BERASIA MP-28-001-098-002/331
(KOTRA CHOPRA) 		1728001098NRG24201020230155416 20/10/2023 Devi singh 1728001098WL011416 Devi singh 00703 AIRP0000001 442 442 Processed 09/11/2023 291243934 Devisingh (000000)
SubTotal 442 442
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_201023FTO_325890 Bank of India BKID0009016 BERASIA 3094
2 BERASIA MP1728001_201023FTO_325890 Bank of India BKID0009023 NAZIRABAD 5304
3 BERASIA MP1728001_201023FTO_325890 Indian Bank IDIB000B799 BHOPAL HAMIDIA ROAD MAIN 1105
4 BERASIA MP1728001_201023FTO_325890 Indian Bank IDIB000G647 GUNGA 2431
5 BERASIA MP1728001_201023FTO_325890 Indian Bank IDIB000L524 Lalaria 2652
6 BERASIA MP1728001_201023FTO_325890 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 884
7 BERASIA MP1728001_201023FTO_325890 State Bank of India SBIN0001499 BERASIA 3315
8 BERASIA MP1728001_201023FTO_325890 State Bank of India SBIN0030255 RUNAHA 6409
9 BERASIA MP1728001_201023FTO_325890 Union Bank of India UBIN0577677 Agar Malwa 1105
10 BERASIA MP1728001_201023FTO_325890 Union Bank of India UBIN0933619 Dupadiya 3536
11 BERASIA MP1728001_201023FTO_325890 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
12 BERASIA MP1728001_201023FTO_325890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
13 BERASIA MP1728001_201023FTO_325890 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 BERASIA MP1728001_201023FTO_325890 India Post Payments Bank IPOS0000001 Bhopal 4641
15 BERASIA MP1728001_201023FTO_325890 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326
16 BERASIA MP1728001_201023FTO_325890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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