Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071223FTO_378348
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-28-001-006-003/273
(GARHA BRAHMAN) 		1728001006NRG24071220230192530 07/12/2023 suresh 1728001006WL013842 suresh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 suresh (000000)
2 BERASIA MP-28-001-006-003/280
(GARHA BRAHMAN) 		1728001006NRG24071220230192522 07/12/2023 nasir khan 1728001006WL013841 nasir khan 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 nasirkhan (000000)
3 BERASIA MP-28-001-006-003/353
(GARHA BRAHMAN) 		1728001006NRG24071220230192579 07/12/2023 Santosh 1728001006WL013847 Santosh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 Santosh (000000)
4 BERASIA MP-28-001-006-003/403
(GARHA BRAHMAN) 		1728001006NRG24071220230192588 07/12/2023 Gulfam Khan 1728001006WL013847 Gulfam Khan 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 GulfamKhan (000000)
5 BERASIA MP-28-001-006-003/404
(GARHA BRAHMAN) 		1728001006NRG24071220230192590 07/12/2023 Imran khan 1728001006WL013847 Imran khan 00048 BKID0009023 2652 2652 Processed 01/03/2024 478292178 Imrankhan (000000)
6 BERASIA MP-28-001-006-003/406
(GARHA BRAHMAN) 		1728001006NRG24071220230192594 07/12/2023 Kamlesh Ahirwar 1728001006WL013847 Kamlesh Ahirwar 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 KamleshAhirwar (000000)
7 BERASIA MP-28-001-006-003/407
(GARHA BRAHMAN) 		1728001006NRG24071220230192596 07/12/2023 Irfan khan 1728001006WL013847 Irfan khan 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 Irfankhan (000000)
8 BERASIA MP-28-001-006-003/409
(GARHA BRAHMAN) 		1728001006NRG24071220230192540 07/12/2023 Sodan singh 1728001006WL013845 Sodan singh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 Sodansingh (000000)
9 BERASIA MP-28-001-006-003/412
(GARHA BRAHMAN) 		1728001006NRG24071220230192544 07/12/2023 Rajesh 1728001006WL013845 Rajesh 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 Rajesh (000000)
10 BERASIA MP-28-001-006-003/91
(GARHA BRAHMAN) 		1728001006NRG24071220230192532 07/12/2023 vishnu bai 1728001006WL013842 vishnu bai 00048 BKID0009023 2873 2873 Processed 01/03/2024 478292178 vishnubai (000000)
11 BERASIA MP-28-001-052-004/286
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192665 07/12/2023 Vikram singh 1728001052WL013851 Vikram singh 00048 BKID0009023 1326 1326 Processed 01/03/2024 478292178 Vikramsingh (000000)
SubTotal 29835 29835
12 BERASIA MP-28-001-075-002/536
(BARODI) 		1728001122NRG24071220230192489 07/12/2023 Ramvati 1728001122WL013839 Ramvati 00078 CNRB0003176 1547 1547 Processed 01/03/2024 478292178 Ramvati (000000)
SubTotal 1547 1547
13 BERASIA MP-28-001-109-001/78-B
(IIGIRI) 		1728001109NRG24071220230192482 07/12/2023 Manojkumar 1728001109WL013838 Manojkumar 00089 CBIN0282254 1326 1326 Processed 01/03/2024 478292178 Manojkumar (000000)
SubTotal 1326 1326
14 BERASIA MP-28-001-101-001/14
(SUKALIYA) 		1728001101NRG24061220230192218 07/12/2023 Malkhan Singh 1728001101WL013827 Malkhan Singh 00176 IDIB000G647 1326 1326 Processed 01/03/2024 478292178 MalkhanSingh (000000)
SubTotal 1326 1326
15 BERASIA MP-28-001-032-002/435
(CHATAHEDI) 		1728001032NRG24071220230192713 07/12/2023 Atul Pal 1728001032WL013854 Atul Pal 00349 PSIB0021345 1326 1326 Processed 01/03/2024 478292178 AtulPal (000000)
16 BERASIA MP-28-001-032-002/436
(CHATAHEDI) 		1728001032NRG24071220230192714 07/12/2023 Ankit yadav 1728001032WL013854 Ankit yadav 00349 PSIB0021345 1326 1326 Processed 01/03/2024 478292178 Ankityadav (000000)
17 BERASIA MP-28-001-032-002/436
(CHATAHEDI) 		1728001032NRG24071220230192715 07/12/2023 Keerti 1728001032WL013854 Keerti 00349 PSIB0021345 1326 1326 Processed 01/03/2024 478292178 Keerti (000000)
SubTotal 3978 3978
18 BERASIA MP-28-001-032-002/437
(CHATAHEDI) 		1728001032NRG24071220230192716 07/12/2023 Giraja bai 1728001032WL013854 Giraja bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 478292178 Girajabai (000000)
19 BERASIA MP-28-001-075-002/534
(BARODI) 		1728001122NRG24071220230192487 07/12/2023 Rajan singh 1728001122WL013839 Rajan singh 00415 SBIN0001499 1547 1547 Processed 01/03/2024 478292178 Rajansingh (000000)
20 BERASIA MP-28-001-075-003/717
(BARODI) 		1728001122NRG24071220230192499 07/12/2023 Neelesh 1728001122WL013839 Neelesh 00415 SBIN0001499 1547 1547 Processed 01/03/2024 478292178 Neelesh (000000)
SubTotal 4420 4420
21 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24061220230192380 07/12/2023 Shubham 1728001004WL013834 Shubham 00415 SBIN0010529 1326 1326 Processed 01/03/2024 478292178 Shubham (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-004-004/157
(KHANDARIYA) 		1728001004NRG24061220230192373 07/12/2023 MALKHAN SINGH 1728001004WL013834 MALKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478292178 MALKHANSINGH (000000)
23 BERASIA MP-28-001-052-001/146
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192622 07/12/2023 Vishnu 1728001052WL013851 Vishnu 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478292178 Vishnu (000000)
24 BERASIA MP-28-001-052-001/3
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192626 07/12/2023 khancan singh 1728001052WL013851 khancan singh 00415 SBIN0030255 1547 1547 Processed 01/03/2024 478292178 khancansingh (000000)
25 BERASIA MP-28-001-052-002/95
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192641 07/12/2023 Mahendra 1728001052WL013851 Mahendra 00415 SBIN0030255 1547 1547 Processed 01/03/2024 478292178 Mahendra (000000)
26 BERASIA MP-28-001-052-004/325
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192696 07/12/2023 Ismita 1728001052WL013852 Ismita 00415 SBIN0030255 1326 1326 Processed 01/03/2024 478292178 Ismita (000000)
SubTotal 7072 7072
27 BERASIA MP-28-001-101-001/499
(SUKALIYA) 		1728001101NRG24061220230192232 07/12/2023 Balbhadra 1728001101WL013827 Balbhadra 00468 UBIN0933619 1326 1326 Processed 01/03/2024 478292178 Balbhadra (000000)
SubTotal 1326 1326
28 BERASIA MP-28-001-052-001/350-B
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192633 07/12/2023 Kanchan Singh 1728001052WL013851 Kanchan Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478292178 KanchanSingh (000000)
29 BERASIA MP-28-001-052-003/187-B
(MANIKHEDI PARWATI) 		1728001052NRG24071220230192647 07/12/2023 Bablu Gurjar 1728001052WL013851 Bablu Gurjar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478292178 BabluGurjar (000000)
SubTotal 3094 3094
30 BERASIA MP-28-001-004-004/290
(KHANDARIYA) 		1728001004NRG24061220230192391 07/12/2023 neeraj 1728001004WL013834 neeraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478292178 neeraj (000000)
31 BERASIA MP-28-001-004-004/291
(KHANDARIYA) 		1728001004NRG24061220230192392 07/12/2023 Sunil 1728001004WL013834 Sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478292178 Sunil (000000)
32 BERASIA MP-28-001-004-004/292
(KHANDARIYA) 		1728001004NRG24061220230192393 07/12/2023 Avadraj 1728001004WL013834 Avadraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478292178 Avadraj (000000)
33 BERASIA MP-28-001-075-002/35
(BARODI) 		1728001122NRG24071220230192483 07/12/2023 Sunil 1728001122WL013839 Sunil 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478292178 Sunil (000000)
34 BERASIA MP-28-001-075-002/70
(BARODI) 		1728001122NRG24071220230192494 07/12/2023 Gulab bai 1728001122WL013839 Gulab bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478292178 Gulabbai (000000)
SubTotal 7072 7072
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071223FTO_378348 Bank of India BKID0009023 NAZIRABAD 29835
2 BERASIA MP1728001_071223FTO_378348 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
3 BERASIA MP1728001_071223FTO_378348 Central Bank Of India CBIN0282254 HARAKHEDA 1326
4 BERASIA MP1728001_071223FTO_378348 Indian Bank IDIB000G647 GUNGA 1326
5 BERASIA MP1728001_071223FTO_378348 Punjab & Sind Bank PSIB0021345 BERASIA 3978
6 BERASIA MP1728001_071223FTO_378348 State Bank of India SBIN0001499 BERASIA 4420
7 BERASIA MP1728001_071223FTO_378348 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
8 BERASIA MP1728001_071223FTO_378348 State Bank of India SBIN0030255 RUNAHA 7072
9 BERASIA MP1728001_071223FTO_378348 Union Bank of India UBIN0933619 Dupadiya 1326
10 BERASIA MP1728001_071223FTO_378348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 BERASIA MP1728001_071223FTO_378348 India Post Payments Bank IPOS0000001 Bhopal 7072

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