Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120523FTO_38817
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-28-001-057-001/463
(LALOI) 		1728001057NRG24110520230011181 12/05/2023 Lakhn 1728001057WL000875 Lakhn 00045 BARB0VJBHOP 2652 2652 Processed 19/05/2023 775954385 Lakhn (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-029-005/160-B
(DAMILA) 		1728001029NRG24120520230011424 12/05/2023 Sajan singh 1728001029WL000903 Sajan singh 00048 BKID0009016 2652 2652 Processed 19/05/2023 775954385 Sajansingh (000000)
3 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24110520230011277 12/05/2023 MAKHANSINGH 1728001042WL000884 MAKHANSINGH 00048 BKID0009016 1326 1326 Processed 19/05/2023 775954385 MAKHANSINGH (000000)
4 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24110520230011278 12/05/2023 SANDEEP YADAV 1728001042WL000884 SANDEEP YADAV 00048 BKID0009016 1326 1326 Processed 19/05/2023 775954385 SANDEEPYADAV (000000)
5 BERASIA MP-28-001-065-001/280
(SEMRA BHAUROPURA) 		1728001065NRG24120520230011384 12/05/2023 deep singh gurjar 1728001065WL000894 deep singh gurjar 00048 BKID0009016 221 221 Processed 19/05/2023 775954385 deepsinghgurjar (000000)
6 BERASIA MP-28-001-065-001/304
(SEMRA BHAUROPURA) 		1728001065NRG24120520230011385 12/05/2023 suneel 1728001065WL000894 suneel 00048 BKID0009016 221 221 Processed 19/05/2023 775954385 suneel (000000)
7 BERASIA MP-28-001-067-002/187
(KADAIA CHANVAR) 		1728001067NRG24110520230011265 12/05/2023 hariprasad 1728001067WL000882 hariprasad 00048 BKID0009016 1326 1326 Processed 19/05/2023 775954385 hariprasad (000000)
8 BERASIA MP-28-001-074-003/166
(LANGARPUR) 		1728001074NRG24110520230011137 12/05/2023 jyoti mehra 1728001074WL000859 jyoti mehra 00048 BKID0009016 1105 1105 Processed 19/05/2023 775954385 jyotimehra (000000)
9 BERASIA MP-28-001-074-003/316
(LANGARPUR) 		1728001074NRG24110520230011147 12/05/2023 Veer Singh 1728001074WL000859 Veer Singh 00048 BKID0009016 1105 1105 Processed 19/05/2023 775954385 VeerSingh (000000)
10 BERASIA MP-28-001-074-003/318
(LANGARPUR) 		1728001074NRG24110520230011149 12/05/2023 Heera Lal Ahirwar 1728001074WL000859 Heera Lal Ahirwar 00048 BKID0009016 1105 1105 Rejected 19/05/2023 775954385 A/c Blocked or Frozen
SubTotal 10387 10387
11 BERASIA MP-28-001-005-001/201-A
(KHATA KHEDI) 		1728001000NRG24110520230011202 12/05/2023 Rajesh Meena 1728001WL000880 Rajesh Meena 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 RajeshMeena (000000)
12 BERASIA MP-28-001-005-001/202-A
(KHATA KHEDI) 		1728001000NRG24110520230011203 12/05/2023 Lakhan Singh 1728001WL000880 Lakhan Singh 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 LakhanSingh (000000)
13 BERASIA MP-28-001-005-001/678
(KHATA KHEDI) 		1728001000NRG24110520230011210 12/05/2023 Indar singh 1728001WL000880 Indar singh 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 Indarsingh (000000)
14 BERASIA MP-28-001-005-001/682
(KHATA KHEDI) 		1728001000NRG24110520230011211 12/05/2023 Raghvendra meena 1728001WL000880 Raghvendra meena 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 Raghvendrameena (000000)
15 BERASIA MP-28-001-005-001/683
(KHATA KHEDI) 		1728001000NRG24110520230011212 12/05/2023 Anurag Meena 1728001WL000880 Anurag Meena 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 AnuragMeena (000000)
16 BERASIA MP-28-001-005-001/701
(KHATA KHEDI) 		1728001000NRG24110520230011213 12/05/2023 TEJ SINGH 1728001WL000880 TEJ SINGH 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 TEJSINGH (000000)
17 BERASIA MP-28-001-005-001/702
(KHATA KHEDI) 		1728001000NRG24110520230011214 12/05/2023 RACHNA BAI 1728001WL000880 RACHNA BAI 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 RACHNABAI (000000)
18 BERASIA MP-28-001-005-001/703
(KHATA KHEDI) 		1728001000NRG24110520230011215 12/05/2023 KIRPAL 1728001WL000880 KIRPAL 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 KIRPAL (000000)
19 BERASIA MP-28-001-005-001/704
(KHATA KHEDI) 		1728001000NRG24110520230011216 12/05/2023 NARAN 1728001WL000880 NARAN 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 NARAN (000000)
20 BERASIA MP-28-001-005-001/706
(KHATA KHEDI) 		1728001000NRG24110520230011217 12/05/2023 NIRBHAY 1728001WL000880 NIRBHAY 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 NIRBHAY (000000)
21 BERASIA MP-28-001-005-001/707
(KHATA KHEDI) 		1728001000NRG24110520230011218 12/05/2023 AJAY 1728001WL000880 AJAY 00048 BKID0009023 1326 1326 Processed 19/05/2023 775954385 AJAY (000000)
22 BERASIA MP-28-001-005-003/571-A
(KHATA KHEDI) 		1728001000NRG24110520230011188 12/05/2023 Divansingh 1728001WL000879 Divansingh 00048 BKID0009023 442 442 Processed 19/05/2023 775954385 Divansingh (000000)
23 BERASIA MP-28-001-005-003/703
(KHATA KHEDI) 		1728001000NRG24110520230011190 12/05/2023 Manti bai 1728001WL000879 Manti bai 00048 BKID0009023 442 442 Processed 19/05/2023 775954385 Mantibai (000000)
24 BERASIA MP-28-001-005-003/736
(KHATA KHEDI) 		1728001000NRG24110520230011194 12/05/2023 Pinki bai 1728001WL000879 Pinki bai 00048 BKID0009023 442 442 Processed 19/05/2023 775954385 Pinkibai (000000)
25 BERASIA MP-28-001-039-001/237-B
(MANGALGARH) 		1728001039NRG24120520230011677 12/05/2023 ravina 1728001039WL000934 ravina 00048 BKID0009023 663 663 Processed 19/05/2023 775954385 ravina (000000)
26 BERASIA MP-28-001-039-001/311-B
(MANGALGARH) 		1728001039NRG24120520230011716 12/05/2023 rahul 1728001039WL000938 rahul 00048 BKID0009023 221 221 Processed 19/05/2023 775954385 rahul (000000)
SubTotal 16796 16796
27 BERASIA MP-28-001-109-001/85
(IIGIRI) 		1728001109NRG24110520230011177 12/05/2023 HEERA LAL 1728001109WL000874 HEERA LAL 00089 CBIN0282254 1326 1326 Processed 19/05/2023 775954385 HEERALAL (000000)
SubTotal 1326 1326
28 BERASIA MP-28-001-057-001/709
(LALOI) 		1728001057NRG24110520230011161 12/05/2023 Vandana 1728001057WL000863 Vandana 00349 PSIB0021345 2652 2652 Processed 19/05/2023 775954385 Vandana (000000)
SubTotal 2652 2652
29 BERASIA MP-28-001-029-004/370-C
(DAMILA) 		1728001029NRG24120520230011417 12/05/2023 Shri Bai 1728001029WL000902 Shri Bai 00415 SBIN0001499 2652 2652 Processed 19/05/2023 775954385 ShriBai (000000)
30 BERASIA MP-28-001-043-001/147-D
(PARSORA) 		1728001043NRG24120520230011536 12/05/2023 SHARDA 1728001043WL000917 SHARDA 00415 SBIN0001499 2652 2652 Processed 19/05/2023 775954385 SHARDA (000000)
31 BERASIA MP-28-001-043-001/222-B
(PARSORA) 		1728001043NRG24120520230011546 12/05/2023 Narani bai 1728001043WL000920 Narani bai 00415 SBIN0001499 2652 2652 Processed 19/05/2023 775954385 Naranibai (000000)
32 BERASIA MP-28-001-074-001/184
(LANGARPUR) 		1728001074NRG24110520230011111 12/05/2023 Manisha Ahirwar 1728001074WL000859 Manisha Ahirwar 00415 SBIN0001499 1326 1326 Processed 19/05/2023 775954385 ManishaAhirwar (000000)
33 BERASIA MP-28-001-074-001/184
(LANGARPUR) 		1728001074NRG24110520230011110 12/05/2023 Manisha Ahirwar 1728001074WL000859 Manisha Ahirwar 00415 SBIN0001499 1326 1326 Processed 19/05/2023 775954385 ManishaAhirwar (000000)
SubTotal 10608 10608
34 BERASIA MP-28-001-082-001/129
(DHAMARRA) 		1728001082NRG24120520230011301 12/05/2023 phulbati 1728001082WL000887 phulbati 00415 SBIN0007725 1326 1326 Processed 19/05/2023 775954385 phulbati (000000)
35 BERASIA MP-28-001-082-001/79
(DHAMARRA) 		1728001082NRG24120520230011293 12/05/2023 tulsa bai 1728001082WL000886 tulsa bai 00415 SBIN0007725 1326 1326 Processed 19/05/2023 775954385 tulsabai (000000)
36 BERASIA MP-28-001-082-001/955
(DHAMARRA) 		1728001082NRG24120520230011307 12/05/2023 kesar bai 1728001082WL000887 kesar bai 00415 SBIN0007725 1326 1326 Processed 19/05/2023 775954385 kesarbai (000000)
SubTotal 3978 3978
37 BERASIA MP-28-001-029-002/152-B
(DAMILA) 		1728001029NRG24120520230011398 12/05/2023 Hameer 1728001029WL000898 Hameer 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 Hameer (000000)
38 BERASIA MP-28-001-029-002/172-B
(DAMILA) 		1728001029NRG24120520230011388 12/05/2023 Kamal Singh 1728001029WL000896 Kamal Singh 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 KamalSingh (000000)
39 BERASIA MP-28-001-029-004/215-B
(DAMILA) 		1728001029NRG24120520230011394 12/05/2023 Giriraj 1728001029WL000897 Giriraj 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 Giriraj (000000)
40 BERASIA MP-28-001-029-004/27
(DAMILA) 		1728001029NRG24120520230011408 12/05/2023 BIKRAMSING 1728001029WL000900 BIKRAMSING 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 BIKRAMSING (000000)
41 BERASIA MP-28-001-029-004/324-B
(DAMILA) 		1728001029NRG24120520230011410 12/05/2023 Jitendra Singh 1728001029WL000900 Jitendra Singh 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 JitendraSingh (000000)
42 BERASIA MP-28-001-029-004/80
(DAMILA) 		1728001029NRG24120520230011412 12/05/2023 Bapu Lal Gurjar 1728001029WL000900 Bapu Lal Gurjar 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 BapuLalGurjar (000000)
43 BERASIA MP-28-001-029-005/146-B
(DAMILA) 		1728001029NRG24120520230011392 12/05/2023 Lakhpat Singh 1728001029WL000896 Lakhpat Singh 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 LakhpatSingh (000000)
44 BERASIA MP-28-001-029-006/144-C
(DAMILA) 		1728001029NRG24120520230011425 12/05/2023 Sarju Bai 1728001029WL000903 Sarju Bai 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 SarjuBai (000000)
45 BERASIA MP-28-001-030-002/40-A
(SUNGA) 		1728001030NRG24120520230011429 12/05/2023 Kailash bai 1728001030WL000906 Kailash bai 00415 SBIN0030255 1326 1326 Processed 19/05/2023 775954385 Kailashbai (000000)
46 BERASIA MP-28-001-039-001/310-B
(MANGALGARH) 		1728001039NRG24120520230011715 12/05/2023 dayaram 1728001039WL000938 dayaram 00415 SBIN0030255 221 221 Processed 19/05/2023 775954385 dayaram (000000)
47 BERASIA MP-28-001-039-001/311-B
(MANGALGARH) 		1728001039NRG24120520230011717 12/05/2023 manju bai 1728001039WL000938 manju bai 00415 SBIN0030255 221 221 Processed 19/05/2023 775954385 manjubai (000000)
48 BERASIA MP-28-001-039-001/312-B
(MANGALGARH) 		1728001039NRG24120520230011718 12/05/2023 hemendra solanki 1728001039WL000938 hemendra solanki 00415 SBIN0030255 221 221 Processed 19/05/2023 775954385 hemendrasolanki (000000)
49 BERASIA MP-28-001-039-001/325-A
(MANGALGARH) 		1728001039NRG24120520230011681 12/05/2023 lachiya bai 1728001039WL000934 lachiya bai 00415 SBIN0030255 663 663 Processed 19/05/2023 775954385 lachiyabai (000000)
50 BERASIA MP-28-001-039-001/347-B
(MANGALGARH) 		1728001039NRG24120520230011675 12/05/2023 kailash kmwar 1728001039WL000933 kailash kmwar 00415 SBIN0030255 884 884 Processed 19/05/2023 775954385 kailashkmwar (000000)
51 BERASIA MP-28-001-043-001/142-C
(PARSORA) 		1728001043NRG24120520230011498 12/05/2023 RAJAN BAI 1728001043WL000914 RAJAN BAI 00415 SBIN0030255 2652 2652 Processed 19/05/2023 775954385 RAJANBAI (000000)
SubTotal 27404 27404
52 BERASIA MP-28-001-065-001/306
(SEMRA BHAUROPURA) 		1728001065NRG24120520230011374 12/05/2023 suraj singh 1728001065WL000891 suraj singh 00666 IDFB0041381 221 221 Processed 19/05/2023 775954385 surajsingh (000000)
SubTotal 221 221
53 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24120520230011702 12/05/2023 sandip 1728001039WL000938 sandip 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 sandip (000000)
54 BERASIA MP-28-001-039-001/159-A
(MANGALGARH) 		1728001039NRG24120520230011705 12/05/2023 pukhrajsingh 1728001039WL000938 pukhrajsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 pukhrajsingh (000000)
55 BERASIA MP-28-001-039-001/217-A
(MANGALGARH) 		1728001039NRG24120520230011711 12/05/2023 mangilal 1728001039WL000938 mangilal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 mangilal (000000)
56 BERASIA MP-28-001-039-001/218-B
(MANGALGARH) 		1728001039NRG24120520230011712 12/05/2023 kamlesh 1728001039WL000938 kamlesh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 kamlesh (000000)
57 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001000NRG24120520230011684 12/05/2023 ravi 1728001WL000936 ravi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 ravi (000000)
58 BERASIA MP-28-001-039-001/222-B
(MANGALGARH) 		1728001000NRG24120520230011686 12/05/2023 nawal 1728001WL000936 nawal 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 nawal (000000)
59 BERASIA MP-28-001-039-001/227-A
(MANGALGARH) 		1728001000NRG24120520230011690 12/05/2023 jalamsingh 1728001WL000936 jalamsingh 00688 FINO0001001 1105 1105 Processed 19/05/2023 775954385 jalamsingh (000000)
60 BERASIA MP-28-001-039-001/267-B
(MANGALGARH) 		1728001039NRG24120520230011679 12/05/2023 radha 1728001039WL000934 radha 00688 FINO0001001 663 663 Rejected 19/05/2023 775954385 A/c Blocked or Frozen
61 BERASIA MP-28-001-039-001/321-C
(MANGALGARH) 		1728001039NRG24120520230011665 12/05/2023 arvind 1728001039WL000932 arvind 00688 FINO0001001 663 663 Processed 19/05/2023 775954385 arvind (000000)
62 BERASIA MP-28-001-039-001/322-C
(MANGALGARH) 		1728001039NRG24120520230011666 12/05/2023 pradeep 1728001039WL000932 pradeep 00688 FINO0001001 663 663 Processed 19/05/2023 775954385 pradeep (000000)
63 BERASIA MP-28-001-039-001/328-C
(MANGALGARH) 		1728001039NRG24120520230011669 12/05/2023 balaprasad 1728001039WL000932 balaprasad 00688 FINO0001001 663 663 Processed 19/05/2023 775954385 balaprasad (000000)
SubTotal 10387 10387
64 BERASIA MP-28-001-109-001/99
(IIGIRI) 		1728001109NRG24110520230011180 12/05/2023 Bhuriya bai 1728001109WL000874 Bhuriya bai 00697 BKID0MG7008 1326 1326 Processed 19/05/2023 775954385 Bhuriyabai (000000)
SubTotal 1326 1326
65 BERASIA MP-28-001-082-001/544
(DHAMARRA) 		1728001082NRG24120520230011304 12/05/2023 dulari bai 1728001082WL000887 dulari bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775954385 dularibai (000000)
SubTotal 1326 1326
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120523FTO_38817 Bank of Baroda BARB0VJBHOP Bhopal 2652
2 BERASIA MP1728001_120523FTO_38817 Bank of India BKID0009016 BERASIA 10387
3 BERASIA MP1728001_120523FTO_38817 Bank of India BKID0009023 NAZIRABAD 16796
4 BERASIA MP1728001_120523FTO_38817 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_120523FTO_38817 Punjab & Sind Bank PSIB0021345 BERASIA 2652
6 BERASIA MP1728001_120523FTO_38817 State Bank of India SBIN0001499 BERASIA 10608
7 BERASIA MP1728001_120523FTO_38817 State Bank of India SBIN0007725 DHAMARRA 3978
8 BERASIA MP1728001_120523FTO_38817 State Bank of India SBIN0030255 RUNAHA 27404
9 BERASIA MP1728001_120523FTO_38817 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
10 BERASIA MP1728001_120523FTO_38817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
11 BERASIA MP1728001_120523FTO_38817 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
12 BERASIA MP1728001_120523FTO_38817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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