Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180823FTO_224832
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-28-001-007-001/557
(RAMAHA) 		1728001007NRG24180820230112913 18/08/2023 KAMAL SINGH 1728001007WL007737 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 KAMALSINGH (000000)
2 BERASIA MP-28-001-007-001/557-A
(RAMAHA) 		1728001007NRG24180820230112914 18/08/2023 LILA BAI 1728001007WL007737 LILA BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 LILABAI (000000)
3 BERASIA MP-28-001-007-001/557-B
(RAMAHA) 		1728001007NRG24180820230112915 18/08/2023 RAJABABU 1728001007WL007737 RAJABABU 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 RAJABABU (000000)
4 BERASIA MP-28-001-007-001/558
(RAMAHA) 		1728001007NRG24180820230112916 18/08/2023 MEHERBAN SINGH GURJAR 1728001007WL007737 MEHERBAN SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 MEHERBANSINGHGURJAR (000000)
5 BERASIA MP-28-001-007-002/100-A
(RAMAHA) 		1728001007NRG24180820230112918 18/08/2023 BADRI 1728001007WL007737 BADRI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 BADRI (000000)
6 BERASIA MP-28-001-007-002/168
(RAMAHA) 		1728001007NRG24180820230112926 18/08/2023 BANWARI LALA 1728001007WL007737 BANWARI LALA 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 BANWARILALA (000000)
7 BERASIA MP-28-001-007-002/178
(RAMAHA) 		1728001007NRG24180820230112928 18/08/2023 FATEH SINGH 1728001007WL007737 FATEH SINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 FATEHSINGH (000000)
8 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24180820230112933 18/08/2023 JALAM SINGH 1728001007WL007737 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 JALAMSINGH (000000)
9 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24180820230112934 18/08/2023 MUKESHKUMAR 1728001007WL007737 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 MUKESHKUMAR (000000)
10 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24180820230112935 18/08/2023 DIPU 1728001007WL007737 DIPU 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 DIPU (000000)
11 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24180820230112936 18/08/2023 ANITA BAI 1728001007WL007737 ANITA BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 ANITABAI (000000)
12 BERASIA MP-28-001-007-002/403
(RAMAHA) 		1728001007NRG24180820230112937 18/08/2023 HIRAVATI 1728001007WL007737 HIRAVATI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 HIRAVATI (000000)
13 BERASIA MP-28-001-007-002/430
(RAMAHA) 		1728001007NRG24180820230112938 18/08/2023 GANGA RAM 1728001007WL007737 GANGA RAM 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 GANGARAM (000000)
14 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24180820230112948 18/08/2023 RAJBABU 1728001007WL007737 RAJBABU 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 RAJBABU (000000)
15 BERASIA MP-28-001-007-002/485-A
(RAMAHA) 		1728001007NRG24180820230112950 18/08/2023 CHIMAN BAI 1728001007WL007737 CHIMAN BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 CHIMANBAI (000000)
16 BERASIA MP-28-001-007-002/485-B
(RAMAHA) 		1728001007NRG24180820230112951 18/08/2023 SEEMA GURJAR 1728001007WL007737 SEEMA GURJAR 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 SEEMAGURJAR (000000)
17 BERASIA MP-28-001-007-002/485-D
(RAMAHA) 		1728001007NRG24180820230112952 18/08/2023 SHANTI BAI 1728001007WL007737 SHANTI BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 SHANTIBAI (000000)
18 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24180820230112956 18/08/2023 BANTi 1728001007WL007737 BANTi 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 BANTi (000000)
19 BERASIA MP-28-001-007-002/495-A
(RAMAHA) 		1728001007NRG24180820230112960 18/08/2023 ANUSUIYA 1728001007WL007737 ANUSUIYA 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 ANUSUIYA (000000)
20 BERASIA MP-28-001-007-002/496
(RAMAHA) 		1728001007NRG24180820230112961 18/08/2023 LAxMI NARAYAN 1728001007WL007737 LAxMI NARAYAN 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 LAxMINARAYAN (000000)
21 BERASIA MP-28-001-007-002/496-A
(RAMAHA) 		1728001007NRG24180820230112962 18/08/2023 SUDHA BAI 1728001007WL007737 SUDHA BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 SUDHABAI (000000)
22 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24180820230112968 18/08/2023 DHARMENDRA GURJAR 1728001007WL007737 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 DHARMENDRAGURJAR (000000)
23 BERASIA MP-28-001-007-002/553
(RAMAHA) 		1728001007NRG24180820230112969 18/08/2023 GAYATRI 1728001007WL007737 GAYATRI 00048 BKID0009023 1326 1326 Rejected 25/08/2023 728161171 A/c Blocked or Frozen
24 BERASIA MP-28-001-007-002/556
(RAMAHA) 		1728001007NRG24180820230112970 18/08/2023 LAKHAN SINGH 1728001007WL007737 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 LAKHANSINGH (000000)
25 BERASIA MP-28-001-007-002/556-B
(RAMAHA) 		1728001007NRG24180820230112972 18/08/2023 INDARSINGH 1728001007WL007737 INDARSINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 INDARSINGH (000000)
26 BERASIA MP-28-001-007-002/556-C
(RAMAHA) 		1728001007NRG24180820230112973 18/08/2023 SUNITA BAI 1728001007WL007737 SUNITA BAI 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 SUNITABAI (000000)
27 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24180820230112981 18/08/2023 KAMAL SINGH 1728001007WL007737 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 25/08/2023 728161171 KAMALSINGH (000000)
SubTotal 35802 35802
28 BERASIA MP-28-001-018-001/935
(GARHA KALAN) 		1728001018NRG24180820230112466 18/08/2023 jitendra singh 1728001018WL007700 jitendra singh 00152 HDFC0004683 1326 1326 Processed 25/08/2023 728161171 jitendrasingh (000000)
29 BERASIA MP-28-001-018-001/935
(GARHA KALAN) 		1728001018NRG24180820230112458 18/08/2023 jitendra singh 1728001018WL007698 jitendra singh 00152 HDFC0004683 2652 2652 Processed 25/08/2023 728161171 jitendrasingh (000000)
SubTotal 3978 3978
30 BERASIA MP-28-001-007-001/558-A
(RAMAHA) 		1728001007NRG24180820230112917 18/08/2023 SHILA GURJAR 1728001007WL007737 SHILA GURJAR 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728161171 SHILAGURJAR (000000)
31 BERASIA MP-28-001-007-002/347
(RAMAHA) 		1728001007NRG24180820230112930 18/08/2023 MAHESH 1728001007WL007737 MAHESH 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728161171 MAHESH (000000)
32 BERASIA MP-28-001-007-002/556-A
(RAMAHA) 		1728001007NRG24180820230112971 18/08/2023 VINITA BAI 1728001007WL007737 VINITA BAI 00415 SBIN0030255 1326 1326 Processed 25/08/2023 728161171 VINITABAI (000000)
SubTotal 3978 3978
33 BERASIA MP-28-001-018-001/868
(GARHA KALAN) 		1728001018NRG24180820230112472 18/08/2023 kamlesh kanwar 1728001018WL007701 kamlesh kanwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728161171 kamleshkanwar (000000)
34 BERASIA MP-28-001-018-001/873
(GARHA KALAN) 		1728001018NRG24180820230112996 18/08/2023 Nathuram 1728001018WL007739 Nathuram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728161171 Nathuram (000000)
SubTotal 2652 2652
35 BERASIA MP-28-001-007-002/368
(RAMAHA) 		1728001007NRG24180820230112932 18/08/2023 Jyoti 1728001007WL007737 Jyoti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728161171 Jyoti (000000)
36 BERASIA MP-28-001-007-002/498-A
(RAMAHA) 		1728001007NRG24180820230112965 18/08/2023 RAJESH 1728001007WL007737 RAJESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728161171 RAJESH (000000)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180823FTO_224832 Bank of India BKID0009023 NAZIRABAD 35802
2 BERASIA MP1728001_180823FTO_224832 HDFC bank HDFC0004683 BERASIA 3978
3 BERASIA MP1728001_180823FTO_224832 State Bank of India SBIN0030255 RUNAHA 3978
4 BERASIA MP1728001_180823FTO_224832 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 BERASIA MP1728001_180823FTO_224832 India Post Payments Bank IPOS0000001 Ashoknagar 1326
6 BERASIA MP1728001_180823FTO_224832 India Post Payments Bank IPOS0000001 Bhopal 1326

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