Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150523FTO_42124
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-28-001-055-001/6
(RAMGARHA) 		1728001055NRG24150520230013658 15/05/2023 Bhavar lal 1728001055WL001066 Bhavar lal 00045 BARB0VJTARW 2652 2652 Processed 20/05/2023 787535403 Bhavarlal (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-049-001/434-C
(LALARIYA) 		1728001049NRG24150520230013703 15/05/2023 Haseeb Khan 1728001049WL001069 Haseeb Khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 HaseebKhan (000000)
3 BERASIA MP-28-001-049-001/440-C
(LALARIYA) 		1728001049NRG24150520230013725 15/05/2023 Rehan Khan 1728001049WL001069 Rehan Khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 RehanKhan (000000)
4 BERASIA MP-28-001-049-001/440-D
(LALARIYA) 		1728001049NRG24150520230013726 15/05/2023 anis khan 1728001049WL001069 anis khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 aniskhan (000000)
5 BERASIA MP-28-001-049-001/441-C
(LALARIYA) 		1728001049NRG24150520230013729 15/05/2023 jahid khan 1728001049WL001069 jahid khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 jahidkhan (000000)
6 BERASIA MP-28-001-049-001/442-D
(LALARIYA) 		1728001049NRG24150520230013734 15/05/2023 IRSHAD KHAN 1728001049WL001069 IRSHAD KHAN 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 IRSHADKHAN (000000)
7 BERASIA MP-28-001-049-001/443-A
(LALARIYA) 		1728001049NRG24150520230013735 15/05/2023 yasir khan 1728001049WL001069 yasir khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 yasirkhan (000000)
8 BERASIA MP-28-001-049-001/446-C
(LALARIYA) 		1728001049NRG24150520230013746 15/05/2023 Shamim Khan 1728001049WL001069 Shamim Khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 ShamimKhan (000000)
9 BERASIA MP-28-001-049-001/446-D
(LALARIYA) 		1728001049NRG24150520230013747 15/05/2023 Mansur Khan 1728001049WL001069 Mansur Khan 00048 BKID0009016 1326 1326 Processed 20/05/2023 787535403 MansurKhan (000000)
SubTotal 10608 10608
10 BERASIA MP-28-001-008-003/20-B
(KOLUKHEDI KHURD) 		1728001008NRG24150520230014047 15/05/2023 Sukanta bai 1728001008WL001087 Sukanta bai 00048 BKID0009023 2652 2652 Processed 20/05/2023 787535403 Sukantabai (000000)
11 BERASIA MP-28-001-020-002/41-B
(BAHRAWAL) 		1728001020NRG24150520230014054 15/05/2023 pinki bai 1728001020WL001088 pinki bai 00048 BKID0009023 1326 1326 Processed 20/05/2023 787535403 pinkibai (000000)
12 BERASIA MP-28-001-044-003/11
(KOTRA) 		1728001000NRG24150520230013932 15/05/2023 halki bai 1728001WL001080 halki bai 00048 BKID0009023 1326 1326 Processed 20/05/2023 787535403 halkibai (000000)
SubTotal 5304 5304
13 BERASIA MP-28-001-067-001/1-B
(KADAIA CHANVAR) 		1728001000NRG24150520230013816 15/05/2023 Geeta prasad 1728001WL001070 Geeta prasad 00078 CNRB0003176 1326 1326 Processed 20/05/2023 787535403 Geetaprasad (000000)
SubTotal 1326 1326
14 BERASIA MP-28-001-100-001/133
(HINOTEE SADAK) 		1728001100NRG24150520230013849 15/05/2023 shivam 1728001100WL001078 shivam 00089 CBIN0282254 221 221 Processed 20/05/2023 787535403 shivam (000000)
15 BERASIA MP-28-001-100-001/332
(HINOTEE SADAK) 		1728001100NRG24150520230013859 15/05/2023 Sachin Nagar 1728001100WL001078 Sachin Nagar 00089 CBIN0282254 1326 1326 Processed 20/05/2023 787535403 SachinNagar (000000)
SubTotal 1547 1547
16 BERASIA MP-28-001-049-001/192
(LALARIYA) 		1728001049NRG24150520230013686 15/05/2023 SAHID KHA 1728001049WL001069 SAHID KHA 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 SAHIDKHA (000000)
17 BERASIA MP-28-001-049-001/449-D
(LALARIYA) 		1728001049NRG24150520230013758 15/05/2023 Shahin bee 1728001049WL001069 Shahin bee 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 Shahinbee (000000)
18 BERASIA MP-28-001-049-001/450-B
(LALARIYA) 		1728001049NRG24150520230013761 15/05/2023 Seema jahan 1728001049WL001069 Seema jahan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 Seemajahan (000000)
19 BERASIA MP-28-001-049-001/454-B
(LALARIYA) 		1728001049NRG24150520230013775 15/05/2023 Kef Khan 1728001049WL001069 Kef Khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 KefKhan (000000)
20 BERASIA MP-28-001-049-001/461-B
(LALARIYA) 		1728001049NRG24150520230013802 15/05/2023 Abuzar Khan 1728001049WL001069 Abuzar Khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 AbuzarKhan (000000)
21 BERASIA MP-28-001-049-001/461-C
(LALARIYA) 		1728001049NRG24150520230013803 15/05/2023 Ayan Khan 1728001049WL001069 Ayan Khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 AyanKhan (000000)
22 BERASIA MP-28-001-049-001/462-A
(LALARIYA) 		1728001049NRG24150520230013804 15/05/2023 Wasid khan 1728001049WL001069 Wasid khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 Wasidkhan (000000)
23 BERASIA MP-28-001-049-001/462-C
(LALARIYA) 		1728001049NRG24150520230013806 15/05/2023 Rahat khan 1728001049WL001069 Rahat khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 Rahatkhan (000000)
24 BERASIA MP-28-001-049-001/462-D
(LALARIYA) 		1728001049NRG24150520230013807 15/05/2023 rizwan khan 1728001049WL001069 rizwan khan 00176 IDIB000L524 1326 1326 Processed 20/05/2023 787535403 rizwankhan (000000)
SubTotal 11934 11934
25 BERASIA MP-28-001-055-002/163
(RAMGARHA) 		1728001055NRG24150520230013659 15/05/2023 deep singh 1728001055WL001066 deep singh 00415 SBIN0001499 2652 2652 Processed 20/05/2023 787535403 deepsingh (000000)
26 BERASIA MP-28-001-058-004/14
(DEWALKHEDA) 		1728001058NRG24150520230013832 15/05/2023 Hira Bai Sahu 1728001058WL001074 Hira Bai Sahu 00415 SBIN0001499 1105 1105 Processed 20/05/2023 787535403 HiraBaiSahu (000000)
27 BERASIA MP-28-001-073-001/252
(GARENTIYADANGI) 		1728001073NRG24150520230013651 15/05/2023 Akash Dangi 1728001073WL001065 Akash Dangi 00415 SBIN0001499 1326 1326 Processed 20/05/2023 787535403 AkashDangi (000000)
SubTotal 5083 5083
28 BERASIA MP-28-001-051-001/328
(MUNDLA CHAND) 		1728001051NRG24150520230013586 15/05/2023 Parkash 1728001051WL001062 Parkash 00415 SBIN0030211 1326 1326 Processed 20/05/2023 787535403 Parkash (000000)
SubTotal 1326 1326
29 BERASIA MP-28-001-044-003/109
(KOTRA) 		1728001000NRG24150520230013929 15/05/2023 JAGDEESH GURJAR 1728001WL001080 JAGDEESH GURJAR 00415 SBIN0030255 1326 1326 Processed 20/05/2023 787535403 JAGDEESHGURJAR (000000)
30 BERASIA MP-28-001-044-003/31
(KOTRA) 		1728001000NRG24150520230013933 15/05/2023 Dayal 1728001WL001080 Dayal 00415 SBIN0030255 1326 1326 Processed 20/05/2023 787535403 Dayal (000000)
SubTotal 2652 2652
31 BERASIA MP-28-001-067-003/177
(KADAIA CHANVAR) 		1728001000NRG24150520230013955 15/05/2023 mehervan 1728001WL001080 mehervan 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787535403 mehervan (000000)
SubTotal 1326 1326
32 BERASIA MP-28-001-073-001/284-A
(GARENTIYADANGI) 		1728001073NRG24150520230013619 15/05/2023 Savitri Bai 1728001073WL001063 Savitri Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787535403 SavitriBai (000000)
33 BERASIA MP-28-001-073-001/445
(GARENTIYADANGI) 		1728001073NRG24150520230013626 15/05/2023 Doulatram 1728001073WL001063 Doulatram 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535403 Doulatram (000000)
34 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24150520230013640 15/05/2023 Anar Singh 1728001073WL001063 Anar Singh 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535403 AnarSingh (000000)
35 BERASIA MP-28-001-073-003/463
(GARENTIYADANGI) 		1728001073NRG24150520230013642 15/05/2023 Ramswaroop 1728001073WL001063 Ramswaroop 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535403 Ramswaroop (000000)
36 BERASIA MP-28-001-073-003/464
(GARENTIYADANGI) 		1728001073NRG24150520230013643 15/05/2023 Jagdish 1728001073WL001063 Jagdish 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535403 Jagdish (000000)
37 BERASIA MP-28-001-073-003/465
(GARENTIYADANGI) 		1728001073NRG24150520230013644 15/05/2023 Nannu Lal 1728001073WL001063 Nannu Lal 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535403 NannuLal (000000)
SubTotal 9061 9061
38 BERASIA MP-28-001-073-001/306-A
(GARENTIYADANGI) 		1728001073NRG24150520230013623 15/05/2023 Avanti Bai 1728001073WL001063 Avanti Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787535403 AvantiBai (000000)
39 BERASIA MP-28-001-073-003/68-C
(GARENTIYADANGI) 		1728001073NRG24150520230013645 15/05/2023 Raghuvir Singh 1728001073WL001063 Raghuvir Singh 00688 FINO0001446 1547 1547 Processed 20/05/2023 787535403 RaghuvirSingh (000000)
SubTotal 2873 2873
40 BERASIA MP-28-001-067-003/144-A
(KADAIA CHANVAR) 		1728001000NRG24150520230013945 15/05/2023 Balram 1728001WL001080 Balram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535403 Balram (000000)
41 BERASIA MP-28-001-070-001/140
(NALKHEDA) 		1728001070NRG24140520230013455 15/05/2023 rampraksh 1728001070WL001060 rampraksh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 rampraksh (000000)
42 BERASIA MP-28-001-070-001/173-A
(NALKHEDA) 		1728001070NRG24140520230013458 15/05/2023 veerendra 1728001070WL001060 veerendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 veerendra (000000)
43 BERASIA MP-28-001-070-001/227
(NALKHEDA) 		1728001070NRG24140520230013465 15/05/2023 prakash 1728001070WL001060 prakash 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 prakash (000000)
44 BERASIA MP-28-001-070-001/334-B
(NALKHEDA) 		1728001070NRG24140520230013446 15/05/2023 ganeshram 1728001070WL001058 ganeshram 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 ganeshram (000000)
45 BERASIA MP-28-001-070-001/405
(NALKHEDA) 		1728001070NRG24140520230013523 15/05/2023 gopal 1728001070WL001061 gopal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 gopal (000000)
46 BERASIA MP-28-001-070-001/420-A
(NALKHEDA) 		1728001070NRG24140520230013524 15/05/2023 ashok 1728001070WL001061 ashok 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 ashok (000000)
47 BERASIA MP-28-001-070-001/589
(NALKHEDA) 		1728001070NRG24140520230013528 15/05/2023 VIJAY 1728001070WL001061 VIJAY 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 VIJAY (000000)
48 BERASIA MP-28-001-070-001/590
(NALKHEDA) 		1728001070NRG24140520230013530 15/05/2023 manoj 1728001070WL001061 manoj 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 manoj (000000)
49 BERASIA MP-28-001-070-001/6
(NALKHEDA) 		1728001070NRG24140520230013531 15/05/2023 ramjilal 1728001070WL001061 ramjilal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 ramjilal (000000)
50 BERASIA MP-28-001-070-001/639
(NALKHEDA) 		1728001070NRG24140520230013540 15/05/2023 Sachin Sen 1728001070WL001061 Sachin Sen 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 SachinSen (000000)
51 BERASIA MP-28-001-070-001/672
(NALKHEDA) 		1728001070NRG24140520230013560 15/05/2023 kamlesh 1728001070WL001061 kamlesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 kamlesh (000000)
52 BERASIA MP-28-001-070-001/692-A
(NALKHEDA) 		1728001070NRG24140520230013565 15/05/2023 Shruti nath 1728001070WL001061 Shruti nath 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 Shrutinath (000000)
53 BERASIA MP-28-001-070-001/700
(NALKHEDA) 		1728001070NRG24140520230013566 15/05/2023 Ramesh Ahirwar 1728001070WL001061 Ramesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 RameshAhirwar (000000)
54 BERASIA MP-28-001-070-001/707-B
(NALKHEDA) 		1728001070NRG24140520230013576 15/05/2023 Beetu Kushwah 1728001070WL001061 Beetu Kushwah 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 BeetuKushwah (000000)
55 BERASIA MP-28-001-070-001/709-A
(NALKHEDA) 		1728001070NRG24140520230013578 15/05/2023 Poonam 1728001070WL001061 Poonam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787535403 Poonam (000000)
SubTotal 17901 17901
56 BERASIA MP-28-001-073-003/350
(GARENTIYADANGI) 		1728001073NRG24150520230013655 15/05/2023 Mharaj Singh 1728001073WL001065 Mharaj Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787535403 MharajSingh (000000)
SubTotal 1326 1326
57 BERASIA MP-28-001-073-001/450
(GARENTIYADANGI) 		1728001073NRG24150520230013631 15/05/2023 Jitendr Vanshal 1728001073WL001063 Jitendr Vanshal 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787535403 JitendrVanshal (000000)
SubTotal 1547 1547
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150523FTO_42124 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
2 BERASIA MP1728001_150523FTO_42124 Bank of India BKID0009016 BERASIA 10608
3 BERASIA MP1728001_150523FTO_42124 Bank of India BKID0009023 NAZIRABAD 5304
4 BERASIA MP1728001_150523FTO_42124 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_150523FTO_42124 Central Bank Of India CBIN0282254 HARAKHEDA 1547
6 BERASIA MP1728001_150523FTO_42124 Indian Bank IDIB000L524 Lalaria 11934
7 BERASIA MP1728001_150523FTO_42124 State Bank of India SBIN0001499 BERASIA 5083
8 BERASIA MP1728001_150523FTO_42124 State Bank of India SBIN0030211 PIPALKHEDA 1326
9 BERASIA MP1728001_150523FTO_42124 State Bank of India SBIN0030255 RUNAHA 2652
10 BERASIA MP1728001_150523FTO_42124 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 BERASIA MP1728001_150523FTO_42124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
12 BERASIA MP1728001_150523FTO_42124 Fino Payments Bank Ltd FINO0001446 MP RO 2873
13 BERASIA MP1728001_150523FTO_42124 India Post Payments Bank IPOS0000001 Bhopal 17901
14 BERASIA MP1728001_150523FTO_42124 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
15 BERASIA MP1728001_150523FTO_42124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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