Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_180923FTO_270621
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-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24180920230133127 18/09/2023 Harinarayan 1728001017WL009375 Harinarayan 00045 BARB0SUKHIS 1105 1105 Processed 10/11/2023 309505941 Harinarayan (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-017-004/204
(GARHA KHURD) 		1728001017NRG24180920230133119 18/09/2023 Jodharam 1728001017WL009375 Jodharam 00048 BKID0009016 1105 1105 Processed 10/11/2023 309505941 Jodharam (000000)
3 BERASIA MP-28-001-043-003/79-C
(PARSORA) 		1728001043NRG24180920230133052 18/09/2023 Suneeta Bai 1728001043WL009370 Suneeta Bai 00048 BKID0009016 1105 1105 Processed 10/11/2023 309505941 SuneetaBai (000000)
4 BERASIA MP-28-001-059-001/175-A
(IMALIA NARENDRA) 		1728001059NRG24180920230132896 18/09/2023 balveer 1728001059WL009365 balveer 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505941 balveer (000000)
5 BERASIA MP-28-001-059-001/179-B
(IMALIA NARENDRA) 		1728001059NRG24180920230132900 18/09/2023 rimsha 1728001059WL009365 rimsha 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505941 rimsha (000000)
6 BERASIA MP-28-001-059-002/10-A
(IMALIA NARENDRA) 		1728001119NRG24180920230132852 18/09/2023 Brejesh 1728001119WL009362 Brejesh 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 Brejesh (000000)
7 BERASIA MP-28-001-059-002/10-D
(IMALIA NARENDRA) 		1728001119NRG24180920230132853 18/09/2023 Arun kushwah 1728001119WL009362 Arun kushwah 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 Arunkushwah (000000)
8 BERASIA MP-28-001-059-002/125-A
(IMALIA NARENDRA) 		1728001119NRG24180920230132859 18/09/2023 vijay 1728001119WL009362 vijay 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 vijay (000000)
9 BERASIA MP-28-001-059-002/127-D
(IMALIA NARENDRA) 		1728001119NRG24180920230132861 18/09/2023 dhanlal 1728001119WL009362 dhanlal 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 dhanlal (000000)
10 BERASIA MP-28-001-059-002/21-A
(IMALIA NARENDRA) 		1728001119NRG24180920230132868 18/09/2023 Naresh 1728001119WL009362 Naresh 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 Naresh (000000)
11 BERASIA MP-28-001-059-002/223-C
(IMALIA NARENDRA) 		1728001119NRG24180920230132874 18/09/2023 rahul 1728001119WL009362 rahul 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505941 rahul (000000)
12 BERASIA MP-28-001-059-002/224-C
(IMALIA NARENDRA) 		1728001119NRG24180920230132877 18/09/2023 karan 1728001119WL009362 karan 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505941 karan (000000)
13 BERASIA MP-28-001-059-002/64-B
(IMALIA NARENDRA) 		1728001119NRG24180920230132878 18/09/2023 sagar 1728001119WL009362 sagar 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505941 sagar (000000)
SubTotal 16796 16796
14 BERASIA MP-28-001-030-003/616-C
(SUNGA) 		1728001030NRG24170920230132820 18/09/2023 Dipak 1728001030WL009359 Dipak 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505941 Dipak (000000)
15 BERASIA MP-28-001-030-003/619-D
(SUNGA) 		1728001030NRG24170920230132821 18/09/2023 shivnarayan 1728001030WL009359 shivnarayan 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505941 shivnarayan (000000)
16 BERASIA MP-28-001-043-003/131-A
(PARSORA) 		1728001043NRG24180920230133007 18/09/2023 Basanti Bai 1728001043WL009370 Basanti Bai 00048 BKID0009023 1105 1105 Processed 10/11/2023 309505941 BasantiBai (000000)
SubTotal 3757 3757
17 BERASIA MP-28-001-059-001/178-D
(IMALIA NARENDRA) 		1728001059NRG24180920230132898 18/09/2023 ishak 1728001059WL009365 ishak 00078 CNRB0003176 1326 1326 Processed 10/11/2023 309505941 ishak (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-043-003/120-B
(PARSORA) 		1728001043NRG24180920230132966 18/09/2023 raju 1728001043WL009369 raju 00152 HDFC0004683 1326 1326 Processed 10/11/2023 309505941 raju (000000)
19 BERASIA MP-28-001-043-003/131
(PARSORA) 		1728001043NRG24180920230133006 18/09/2023 Suresh bharti 1728001043WL009370 Suresh bharti 00152 HDFC0004683 1105 1105 Processed 10/11/2023 309505941 Sureshbharti (000000)
SubTotal 2431 2431
20 BERASIA MP-28-001-095-001/741-B
(GUNGA) 		1728001095NRG24180920230133246 18/09/2023 Sachin 1728001095WL009392 Sachin 00176 IDIB000G647 1105 1105 Processed 10/11/2023 309505941 Sachin (000000)
SubTotal 1105 1105
21 BERASIA MP-28-001-043-003/313-A
(PARSORA) 		1728001043NRG24180920230133023 18/09/2023 laxmi 1728001043WL009370 laxmi 00415 SBIN0001499 1105 1105 Processed 10/11/2023 309505941 laxmi (000000)
22 BERASIA MP-28-001-059-001/179-A
(IMALIA NARENDRA) 		1728001059NRG24180920230132899 18/09/2023 kosar 1728001059WL009365 kosar 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505941 kosar (000000)
SubTotal 2431 2431
23 BERASIA MP-28-001-043-002/222-A
(PARSORA) 		1728001043NRG24180920230132953 18/09/2023 Ram Nivash Vishwakarma 1728001043WL009369 Ram Nivash Vishwakarma 00415 SBIN0001964 1326 1326 Processed 10/11/2023 309505941 RamNivashVishwakarma (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-043-002/222
(PARSORA) 		1728001043NRG24180920230132952 18/09/2023 Rahul Kumar Vishvkarma 1728001043WL009369 Rahul Kumar Vishvkarma 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309505941 RahulKumarVishvkarma (000000)
SubTotal 1326 1326
25 BERASIA MP-28-001-017-004/44-A
(GARHA KHURD) 		1728001017NRG24180920230133131 18/09/2023 ram babu gurjar 1728001017WL009375 ram babu gurjar 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 rambabugurjar (000000)
26 BERASIA MP-28-001-017-004/89
(GARHA KHURD) 		1728001017NRG24180920230133138 18/09/2023 khuman 1728001017WL009375 khuman 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 khuman (000000)
27 BERASIA MP-28-001-030-003/343-C
(SUNGA) 		1728001030NRG24170920230132838 18/09/2023 Raju Gurjar 1728001030WL009360 Raju Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 RajuGurjar (000000)
28 BERASIA MP-28-001-030-003/602-A
(SUNGA) 		1728001030NRG24170920230132817 18/09/2023 Siya Gour 1728001030WL009359 Siya Gour 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 SiyaGour (000000)
29 BERASIA MP-28-001-030-003/604-D
(SUNGA) 		1728001030NRG24170920230132818 18/09/2023 Kapil Gour 1728001030WL009359 Kapil Gour 00415 SBIN0030255 1326 1326 Rejected 16/11/2023 Account closed
30 BERASIA MP-28-001-030-003/605-C
(SUNGA) 		1728001030NRG24170920230132819 18/09/2023 Rina Gurjar 1728001030WL009359 Rina Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 RinaGurjar (000000)
31 BERASIA MP-28-001-030-003/620-B
(SUNGA) 		1728001030NRG24170920230132822 18/09/2023 Jasman Gurjar 1728001030WL009359 Jasman Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 JasmanGurjar (000000)
32 BERASIA MP-28-001-030-003/621-B
(SUNGA) 		1728001030NRG24170920230132823 18/09/2023 Ayodhya Bai 1728001030WL009359 Ayodhya Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 AyodhyaBai (000000)
33 BERASIA MP-28-001-030-003/622-B
(SUNGA) 		1728001030NRG24170920230132824 18/09/2023 Omti 1728001030WL009359 Omti 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 Omti (000000)
34 BERASIA MP-28-001-030-003/624-A
(SUNGA) 		1728001030NRG24170920230132825 18/09/2023 Deepa Bai 1728001030WL009359 Deepa Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 DeepaBai (000000)
35 BERASIA MP-28-001-030-004/95-A
(SUNGA) 		1728001030NRG24170920230132829 18/09/2023 RAJENDRA 1728001030WL009359 RAJENDRA 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 RAJENDRA (000000)
36 BERASIA MP-28-001-043-002/64-C
(PARSORA) 		1728001043NRG24180920230132994 18/09/2023 Makhan 1728001043WL009370 Makhan 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 Makhan (000000)
37 BERASIA MP-28-001-043-002/68-D
(PARSORA) 		1728001043NRG24180920230132962 18/09/2023 Rohit 1728001043WL009369 Rohit 00415 SBIN0030255 884 884 Processed 10/11/2023 309505941 Rohit (000000)
38 BERASIA MP-28-001-043-002/69-A
(PARSORA) 		1728001043NRG24180920230132963 18/09/2023 Pep Kanvar 1728001043WL009369 Pep Kanvar 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 PepKanvar (000000)
39 BERASIA MP-28-001-043-002/69-B
(PARSORA) 		1728001043NRG24180920230132964 18/09/2023 Yogendra Rajput 1728001043WL009369 Yogendra Rajput 00415 SBIN0030255 884 884 Processed 10/11/2023 309505941 YogendraRajput (000000)
40 BERASIA MP-28-001-043-003/376-C
(PARSORA) 		1728001043NRG24180920230132946 18/09/2023 girjesh 1728001043WL009368 girjesh 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 girjesh (000000)
41 BERASIA MP-28-001-043-003/405-A
(PARSORA) 		1728001043NRG24180920230132976 18/09/2023 seema bai 1728001043WL009369 seema bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505941 seemabai (000000)
42 BERASIA MP-28-001-043-003/84-B
(PARSORA) 		1728001043NRG24180920230133058 18/09/2023 Sumintra Pawar 1728001043WL009370 Sumintra Pawar 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 SumintraPawar (000000)
43 BERASIA MP-28-001-043-003/99-B
(PARSORA) 		1728001043NRG24180920230133059 18/09/2023 Parvati Bai 1728001043WL009370 Parvati Bai 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 ParvatiBai (000000)
44 BERASIA MP-28-001-043-004/56-C
(PARSORA) 		1728001043NRG24180920230133073 18/09/2023 Mamta Bai 1728001043WL009370 Mamta Bai 00415 SBIN0030255 1105 1105 Rejected 16/11/2023 No Such Account
45 BERASIA MP-28-001-043-006/803-A
(PARSORA) 		1728001043NRG24180920230133078 18/09/2023 Govind Gurjar 1728001043WL009370 Govind Gurjar 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 GovindGurjar (000000)
46 BERASIA MP-28-001-052-005/92
(MANIKHEDI PARWATI) 		1728001052NRG24180920230133100 18/09/2023 Malam singh 1728001052WL009373 Malam singh 00415 SBIN0030255 1105 1105 Processed 10/11/2023 309505941 Malamsingh (000000)
SubTotal 26078 26078
47 BERASIA MP-28-001-052-005/104
(MANIKHEDI PARWATI) 		1728001052NRG24180920230133096 18/09/2023 MOHAN MEHAR 1728001052WL009373 MOHAN MEHAR 00468 UBIN0930334 1105 1105 Processed 10/11/2023 309505941 MOHANMEHAR (000000)
SubTotal 1105 1105
48 BERASIA MP-28-001-043-003/100-C
(PARSORA) 		1728001043NRG24180920230133000 18/09/2023 Mangu Bharti 1728001043WL009370 Mangu Bharti 00553 INDB0000502 1105 1105 Processed 10/11/2023 309505941 ManguBharti (000000)
SubTotal 1105 1105
49 BERASIA MP-28-001-017-004/258
(GARHA KHURD) 		1728001017NRG24180920230133121 18/09/2023 HEMRAJ GURJAR 1728001017WL009375 HEMRAJ GURJAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 HEMRAJGURJAR (000000)
50 BERASIA MP-28-001-043-002/68-C
(PARSORA) 		1728001043NRG24180920230132961 18/09/2023 Lali Kanwar 1728001043WL009369 Lali Kanwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 LaliKanwar (000000)
51 BERASIA MP-28-001-043-003/13-D
(PARSORA) 		1728001043NRG24180920230133004 18/09/2023 Sanju Mehar 1728001043WL009370 Sanju Mehar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 SanjuMehar (000000)
52 BERASIA MP-28-001-043-003/22-D
(PARSORA) 		1728001043NRG24180920230133019 18/09/2023 Shacin 1728001043WL009370 Shacin 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 Shacin (000000)
53 BERASIA MP-28-001-043-003/29740343-B
(PARSORA) 		1728001043NRG24180920230133022 18/09/2023 Sanju 1728001043WL009370 Sanju 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 Sanju (000000)
54 BERASIA MP-28-001-043-003/479
(PARSORA) 		1728001043NRG24180920230133033 18/09/2023 Ramesh Jatav 1728001043WL009370 Ramesh Jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 RameshJatav (000000)
55 BERASIA MP-28-001-043-003/91-B
(PARSORA) 		1728001043NRG24180920230132980 18/09/2023 Naresh 1728001043WL009369 Naresh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 Naresh (000000)
56 BERASIA MP-28-001-043-003/91-C
(PARSORA) 		1728001043NRG24180920230132949 18/09/2023 Anita jatav 1728001043WL009368 Anita jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 Anitajatav (000000)
57 BERASIA MP-28-001-043-003/99-C
(PARSORA) 		1728001043NRG24180920230133060 18/09/2023 Trilok Puri 1728001043WL009370 Trilok Puri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309505941 TrilokPuri (000000)
58 BERASIA MP-28-001-043-006/47-C
(PARSORA) 		1728001043NRG24180920230132986 18/09/2023 Surendra Singh Gurjar 1728001043WL009369 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505941 SurendraSinghGurjar (000000)
SubTotal 11271 11271
59 BERASIA MP-28-001-030-003/202
(SUNGA) 		1728001030NRG24170920230132813 18/09/2023 Sangita kuvar 1728001030WL009359 Sangita kuvar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505941 Sangitakuvar (000000)
60 BERASIA MP-28-001-043-002/69-D
(PARSORA) 		1728001043NRG24180920230132965 18/09/2023 Sita Bai 1728001043WL009369 Sita Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309505941 SitaBai (000000)
SubTotal 2431 2431
61 BERASIA MP-28-001-031-003/252-A
(CHANDA SALOI) 		1728001116NRG24180920230133197 18/09/2023 Abrar Kha 1728001116WL009387 Abrar Kha 00697 BKID0MG7001 3094 3094 Processed 10/11/2023 309505941 AbrarKha (000000)
SubTotal 3094 3094
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_180923FTO_270621 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_180923FTO_270621 Bank of India BKID0009016 BERASIA 16796
3 BERASIA MP1728001_180923FTO_270621 Bank of India BKID0009023 NAZIRABAD 3757
4 BERASIA MP1728001_180923FTO_270621 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_180923FTO_270621 HDFC bank HDFC0004683 BERASIA 2431
6 BERASIA MP1728001_180923FTO_270621 Indian Bank IDIB000G647 GUNGA 1105
7 BERASIA MP1728001_180923FTO_270621 State Bank of India SBIN0001499 BERASIA 2431
8 BERASIA MP1728001_180923FTO_270621 State Bank of India SBIN0001964 CHHOLA ROAD 1326
9 BERASIA MP1728001_180923FTO_270621 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 BERASIA MP1728001_180923FTO_270621 State Bank of India SBIN0030255 RUNAHA 26078
11 BERASIA MP1728001_180923FTO_270621 Union Bank of India UBIN0930334 BHOPAL NEW MARKET 1105
12 BERASIA MP1728001_180923FTO_270621 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1105
13 BERASIA MP1728001_180923FTO_270621 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
14 BERASIA MP1728001_180923FTO_270621 India Post Payments Bank IPOS0000001 Bhopal 1326
15 BERASIA MP1728001_180923FTO_270621 India Post Payments Bank IPOS0000001 Vidisha 1105
16 BERASIA MP1728001_180923FTO_270621 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3094

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