Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110923FTO_260608
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-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24290820230120448 11/09/2023 Kamlesh 1728001WL0008393 Kamlesh 00045 BARB0ISLBHO 1326 1326 Rejected 05/10/2023 Account closed
2 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24290820230120445 11/09/2023 Kamlesh 1728001WL0008390 Kamlesh 00045 BARB0ISLBHO 1326 1326 Rejected 05/10/2023 Account closed
3 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24290820230120444 11/09/2023 Kamlesh 1728001WL0008390 Kamlesh 00045 BARB0ISLBHO 1326 1326 Rejected 05/10/2023 Account closed
4 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24290820230120443 11/09/2023 Kamlesh 1728001WL0008390 Kamlesh 00045 BARB0ISLBHO 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 5304 5304
5 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24090920230127530 11/09/2023 Sunanda Raykawar 1728001WL0008953 Sunanda Raykawar 00045 BARB0VJTARW 1326 1326 Processed 21/09/2023 322767285 SunandaRaykawar (000000)
6 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24090920230127529 11/09/2023 Sunanda Raykawar 1728001WL0008953 Sunanda Raykawar 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 322767285 SunandaRaykawar (000000)
7 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24090920230127528 11/09/2023 Upasna Raykawar 1728001WL0008953 Upasna Raykawar 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 322767285 UpasnaRaykawar (000000)
8 BERASIA MP-28-001-079-002/66-C
(TARAWLI KALAN) 		1728001079NRG24090920230127531 11/09/2023 Upasna Raykawar 1728001WL0008953 Upasna Raykawar 00045 BARB0VJTARW 1326 1326 Processed 21/09/2023 322767285 UpasnaRaykawar (000000)
SubTotal 4862 4862
9 BERASIA MP-28-001-059-002/82
(IMALIA NARENDRA) 		1728001119NRG24310820230121699 11/09/2023 ranjeet 1728001WL0008482 ranjeet 00048 BKID0009016 1547 1547 Processed 21/09/2023 322767285 ranjeet (000000)
10 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24310820230121413 11/09/2023 arvindra 1728001WL0008462 arvindra 00048 BKID0009016 1326 1326 Processed 21/09/2023 322767285 arvindra (000000)
SubTotal 2873 2873
11 BERASIA MP-28-001-054-002/83-C
(BAGSI) 		1728001054NRG24080920230126807 11/09/2023 niraj sahu 1728001WL0008896 niraj sahu 00048 BKID0009023 1326 1326 Processed 21/09/2023 322767285 nirajsahu (000000)
SubTotal 1326 1326
12 BERASIA MP-28-001-067-002/194-B
(KADAIA CHANVAR) 		1728001067NRG24310820230121412 11/09/2023 Hema 1728001WL0008462 Hema 00048 BKID0009963 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
13 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG24080920230126809 11/09/2023 Anil Kushwah 1728001WL0008897 Anil Kushwah 00078 CNRB0003176 442 442 Processed 21/09/2023 322767285 AnilKushwah (000000)
14 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG24080920230126808 11/09/2023 Anil Kushwah 1728001WL0008897 Anil Kushwah 00078 CNRB0003176 884 884 Processed 21/09/2023 322767285 AnilKushwah (000000)
15 BERASIA MP-28-001-067-001/1-A
(KADAIA CHANVAR) 		1728001000NRG24040920230124242 11/09/2023 bharat singh 1728001WL0008682 bharat singh 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322767285 bharatsingh (000000)
16 BERASIA MP-28-001-067-001/1-A
(KADAIA CHANVAR) 		1728001000NRG24040920230124241 11/09/2023 bharat singh 1728001WL0008682 bharat singh 00078 CNRB0003176 1326 1326 Processed 21/09/2023 322767285 bharatsingh (000000)
17 BERASIA MP-28-001-075-002/52
(BARODI) 		1728001122NRG24110920230128396 11/09/2023 bablu rajput 1728001WL0009029 bablu rajput 00078 CNRB0003176 1105 1105 Rejected 05/10/2023 Account closed
18 BERASIA MP-28-001-075-002/52
(BARODI) 		1728001122NRG24110920230128398 11/09/2023 bablu rajput 1728001WL0009029 bablu rajput 00078 CNRB0003176 1326 1326 Rejected 05/10/2023 Account closed
19 BERASIA MP-28-001-075-002/52
(BARODI) 		1728001122NRG24110920230128399 11/09/2023 bablu rajput 1728001WL0009029 bablu rajput 00078 CNRB0003176 1326 1326 Rejected 05/10/2023 Account closed
SubTotal 7735 7735
20 BERASIA MP-28-001-109-001/55
(IIGIRI) 		1728001109NRG24050920230124695 11/09/2023 kamal singh Ahirwar 1728001WL0008716 kamal singh Ahirwar 00089 CBIN0282254 1105 1105 Processed 21/09/2023 322767285 kamalsinghAhirwar (000000)
SubTotal 1105 1105
21 BERASIA MP-28-001-043-003/129-D
(PARSORA) 		1728001043NRG24090920230127403 11/09/2023 Shailendra Bharti 1728001WL0008942 Shailendra Bharti 00152 HDFC0000400 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 1326 1326
22 BERASIA MP-28-001-096-003/316-B
(JETPURA) 		1728001096NRG24050920230125075 11/09/2023 Shoram Bai 1728001WL0008758 Shoram Bai 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322767285 ShoramBai (000000)
23 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24050920230125076 11/09/2023 SHOMESH SHARMA 1728001WL0008758 SHOMESH SHARMA 00176 IDIB000G647 1326 1326 Processed 21/09/2023 322767285 SHOMESHSHARMA (000000)
24 BERASIA MP-28-001-096-004/102-B
(JETPURA) 		1728001096NRG24050920230125077 11/09/2023 SHOMESH SHARMA 1728001WL0008758 SHOMESH SHARMA 00176 IDIB000G647 1105 1105 Processed 21/09/2023 322767285 SHOMESHSHARMA (000000)
SubTotal 3757 3757
25 BERASIA MP-28-001-041-001/194
(KHITWAS) 		1728001041NRG24050920230124697 11/09/2023 DEEP SINGH 1728001WL0008717 DEEP SINGH 00415 SBIN0001499 1326 1326 Rejected 05/10/2023 Account closed
26 BERASIA MP-28-001-041-001/194
(KHITWAS) 		1728001041NRG24050920230124696 11/09/2023 DEEP SINGH 1728001WL0008717 DEEP SINGH 00415 SBIN0001499 1326 1326 Rejected 05/10/2023 Account closed
27 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24280820230119808 11/09/2023 DAYAL SINGH 1728001WL0008319 DAYAL SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322767285 DAYALSINGH (000000)
28 BERASIA MP-28-001-044-003/17
(KOTRA) 		1728001120NRG24040920230124253 11/09/2023 DAYAL SINGH 1728001WL0008685 DAYAL SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 322767285 DAYALSINGH (000000)
29 BERASIA MP-28-001-058-003/27-D
(DEWALKHEDA) 		1728001058NRG24080920230126671 11/09/2023 SHELENDRA YADAV 1728001WL0008875 SHELENDRA YADAV 00415 SBIN0001499 1105 1105 Rejected 05/10/2023 Account closed
30 BERASIA MP-28-001-059-001/6
(IMALIA NARENDRA) 		1728001059NRG24080920230126801 11/09/2023 Deevan singh 1728001WL0008893 Deevan singh 00415 SBIN0001499 1105 1105 Rejected 05/10/2023 Account closed
31 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24310820230121414 11/09/2023 Devendra Gour 1728001WL0008462 Devendra Gour 00415 SBIN0001499 1105 1105 Processed 21/09/2023 322767285 DevendraGour (000000)
32 BERASIA MP-28-001-075-001/136-C
(BARODI) 		1728001075NRG24090920230127307 11/09/2023 govind 1728001WL0008935 govind 00415 SBIN0001499 1105 1105 Processed 21/09/2023 322767285 govind (000000)
SubTotal 9724 9724
33 BERASIA MP-28-001-066-001/21
(DOLATPURA) 		1728001066NRG24310820230120961 11/09/2023 BHAGVATI BAI 1728001WL0008434 BHAGVATI BAI 00415 SBIN0007725 1326 1326 Processed 21/09/2023 322767285 BHAGVATIBAI (000000)
SubTotal 1326 1326
34 BERASIA MP-28-001-016-001/58
(KADAIYA KOTA) 		1728001016NRG24080920230126990 11/09/2023 INDAR SINGH 1728001WL0008915 INDAR SINGH 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322767285 INDARSINGH (000000)
35 BERASIA MP-28-001-029-004/382-B
(DAMILA) 		1728001029NRG24080920230126810 11/09/2023 Komal bai 1728001WL0008898 Komal bai 00415 SBIN0030255 2652 2652 Processed 21/09/2023 322767285 Komalbai (000000)
36 BERASIA MP-28-001-029-004/912-C
(DAMILA) 		1728001029NRG24080920230126813 11/09/2023 Dharmendra Gurjar 1728001WL0008898 Dharmendra Gurjar 00415 SBIN0030255 1105 1105 Processed 21/09/2023 322767285 DharmendraGurjar (000000)
37 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24280820230119807 11/09/2023 Krishna Bai 1728001WL0008319 Krishna Bai 00415 SBIN0030255 1326 1326 Processed 21/09/2023 322767285 KrishnaBai (000000)
SubTotal 6409 6409
38 BERASIA MP-28-001-029-006/107
(DAMILA) 		1728001029NRG24080920230126811 11/09/2023 Keshav 1728001WL0008898 Keshav 00688 FINO0001001 1105 1105 Processed 21/09/2023 322767285 Keshav (000000)
39 BERASIA MP-28-001-029-006/200
(DAMILA) 		1728001029NRG24080920230126812 11/09/2023 Badam bai 1728001WL0008898 Badam bai 00688 FINO0001001 884 884 Rejected 05/10/2023 A/c Blocked or Frozen
40 BERASIA MP-28-001-043-003/64-C
(PARSORA) 		1728001043NRG24090920230127402 11/09/2023 Jyoti bharti Goswami 1728001WL0008942 Jyoti bharti Goswami 00688 FINO0001001 1105 1105 Rejected 05/10/2023 No Such Account
41 BERASIA MP-28-001-066-003/27-B
(DOLATPURA) 		1728001066NRG24310820230120962 11/09/2023 Jitendra Sahu 1728001WL0008434 Jitendra Sahu 00688 FINO0001001 1326 1326 Rejected 05/10/2023 No Such Account
42 BERASIA MP-28-001-066-004/692
(DOLATPURA) 		1728001066NRG24060920230125703 11/09/2023 prem bai 1728001WL0008806 prem bai 00688 FINO0001001 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 5746 5746
43 BERASIA MP-28-001-029-003/110-A
(DAMILA) 		1728001029NRG24080920230126814 11/09/2023 Govind Gurjar 1728001WL0008898 Govind Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322767285 GovindGurjar (000000)
SubTotal 1326 1326
44 BERASIA MP-28-001-020-001/117-A
(BAHRAWAL) 		1728001020NRG24110920230128556 11/09/2023 Vikram 1728001WL0009048 Vikram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 Vikram (000000)
45 BERASIA MP-28-001-020-001/117-A
(BAHRAWAL) 		1728001020NRG24110920230128555 11/09/2023 Vikram 1728001WL0009048 Vikram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767285 Vikram (000000)
46 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG24030920230123777 11/09/2023 somat singh 1728001WL0008624 somat singh 00691 IPOS0000001 663 663 Processed 21/09/2023 322767285 somatsingh (000000)
47 BERASIA MP-28-001-025-001/1226
(JAMUSAR KALAN) 		1728001025NRG24030920230123776 11/09/2023 somat singh 1728001WL0008624 somat singh 00691 IPOS0000001 663 663 Processed 21/09/2023 322767285 somatsingh (000000)
48 BERASIA MP-28-001-067-002/168-B
(KADAIA CHANVAR) 		1728001067NRG24310820230121411 11/09/2023 bhagwan singh 1728001WL0008462 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 bhagwansingh (000000)
49 BERASIA MP-28-001-067-003/186
(KADAIA CHANVAR) 		1728001000NRG24290820230120442 11/09/2023 Samander 1728001WL0008390 Samander 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 Samander (000000)
50 BERASIA MP-28-001-067-003/186
(KADAIA CHANVAR) 		1728001000NRG24290820230120441 11/09/2023 Samander 1728001WL0008390 Samander 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 Samander (000000)
51 BERASIA MP-28-001-075-002/69
(BARODI) 		1728001122NRG24110920230128397 11/09/2023 Kamla bai 1728001WL0009029 Kamla bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767285 Kamlabai (000000)
52 BERASIA MP-28-001-081-002/106-A
(MAHOLI) 		1728001081NRG24060920230125149 11/09/2023 JITENDRA KUSHWAH 1728001WL0008763 JITENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 JITENDRAKUSHWAH (000000)
53 BERASIA MP-28-001-081-002/149-D
(MAHOLI) 		1728001081NRG24060920230125150 11/09/2023 ANIKET SEN 1728001WL0008763 ANIKET SEN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 ANIKETSEN (000000)
54 BERASIA MP-28-001-081-002/151
(MAHOLI) 		1728001081NRG24060920230125151 11/09/2023 RAJESH GIRI GOSWAMI 1728001WL0008763 RAJESH GIRI GOSWAMI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 RAJESHGIRIGOSWAMI (000000)
55 BERASIA MP-28-001-081-002/18-B
(MAHOLI) 		1728001081NRG24060920230125152 11/09/2023 JITENDRA SEN 1728001WL0008763 JITENDRA SEN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 JITENDRASEN (000000)
56 BERASIA MP-28-001-081-002/196
(MAHOLI) 		1728001081NRG24060920230125153 11/09/2023 laxminarayan visvkarma 1728001WL0008763 laxminarayan visvkarma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 laxminarayanvisvkarma (000000)
57 BERASIA MP-28-001-081-002/427
(MAHOLI) 		1728001081NRG24060920230125154 11/09/2023 kalectar singh yadav 1728001WL0008763 kalectar singh yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 kalectarsinghyadav (000000)
58 BERASIA MP-28-001-081-002/430
(MAHOLI) 		1728001081NRG24060920230125155 11/09/2023 MOHIT RAJPOOT 1728001WL0008763 MOHIT RAJPOOT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 MOHITRAJPOOT (000000)
59 BERASIA MP-28-001-081-002/438
(MAHOLI) 		1728001081NRG24060920230125156 11/09/2023 bahadur yadav 1728001WL0008763 bahadur yadav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 bahaduryadav (000000)
60 BERASIA MP-28-001-081-002/56-A
(MAHOLI) 		1728001081NRG24060920230125157 11/09/2023 ANJALI KUSHWAH 1728001WL0008763 ANJALI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 ANJALIKUSHWAH (000000)
61 BERASIA MP-28-001-081-002/7
(MAHOLI) 		1728001081NRG24060920230125158 11/09/2023 sunil kushwah 1728001WL0008763 sunil kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 sunilkushwah (000000)
62 BERASIA MP-28-001-081-002/79-A
(MAHOLI) 		1728001081NRG24060920230125159 11/09/2023 LAXMINARAYAN KUSHWAH 1728001WL0008763 LAXMINARAYAN KUSHWAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 LAXMINARAYANKUSHWAH (000000)
63 BERASIA MP-28-001-100-001/328
(HINOTEE SADAK) 		1728001100NRG24080920230126815 11/09/2023 laxmi bai 1728001WL0008899 laxmi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767285 laxmibai (000000)
SubTotal 25194 25194
64 BERASIA MP-28-001-106-002/63
(DOHAYA) 		1728001106NRG24020920230123577 11/09/2023 latif khan 1728001WL0008601 latif khan 00697 BKID0MG7002 884 884 Processed 21/09/2023 322767285 latifkhan (000000)
SubTotal 884 884
65 BERASIA MP-28-001-025-001/1108
(JAMUSAR KALAN) 		1728001025NRG24030920230123775 11/09/2023 Ankesh 1728001WL0008624 Ankesh 00703 AIRP0000001 884 884 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 884 884
Total 81107 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110923FTO_260608 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
2 BERASIA MP1728001_110923FTO_260608 Bank of Baroda BARB0VJTARW TARAWALI KALAN 4862
3 BERASIA MP1728001_110923FTO_260608 Bank of India BKID0009016 BERASIA 2873
4 BERASIA MP1728001_110923FTO_260608 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_110923FTO_260608 Bank of India BKID0009963 BHOJPURIA 1326
6 BERASIA MP1728001_110923FTO_260608 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7735
7 BERASIA MP1728001_110923FTO_260608 Central Bank Of India CBIN0282254 HARAKHEDA 1105
8 BERASIA MP1728001_110923FTO_260608 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
9 BERASIA MP1728001_110923FTO_260608 Indian Bank IDIB000G647 GUNGA 3757
10 BERASIA MP1728001_110923FTO_260608 State Bank of India SBIN0001499 BERASIA 9724
11 BERASIA MP1728001_110923FTO_260608 State Bank of India SBIN0007725 DHAMARRA 1326
12 BERASIA MP1728001_110923FTO_260608 State Bank of India SBIN0030255 RUNAHA 6409
13 BERASIA MP1728001_110923FTO_260608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 BERASIA MP1728001_110923FTO_260608 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BERASIA MP1728001_110923FTO_260608 India Post Payments Bank IPOS0000001 Bhopal 25194
16 BERASIA MP1728001_110923FTO_260608 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884
17 BERASIA MP1728001_110923FTO_260608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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