Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010623FTO_67770
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-28-001-066-004/79-A
(DOLATPURA) 		1728001000NRG24310520230031956 01/06/2023 Ayodhya Bai 1728001WL002268 Ayodhya Bai 00048 BKID0009016 1326 1326 Processed 07/06/2023 209130067 AyodhyaBai (000000)
2 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24310520230031854 01/06/2023 Uma Dangi 1728001080WL002267 Uma Dangi 00048 BKID0009016 1326 1326 Processed 07/06/2023 209130067 UmaDangi (000000)
3 BERASIA MP-28-001-100-001/141
(HINOTEE SADAK) 		1728001100NRG24010620230032267 01/06/2023 rajesh 1728001100WL002291 rajesh 00048 BKID0009016 1105 1105 Processed 07/06/2023 209130067 rajesh (000000)
SubTotal 3757 3757
4 BERASIA MP-28-001-014-001/27-B
(BADBELI KALAN) 		1728001014NRG24010620230033116 01/06/2023 ramvilas 1728001014WL002345 ramvilas 00048 BKID0009023 1326 1326 Processed 07/06/2023 209130067 ramvilas (000000)
5 BERASIA MP-28-001-014-001/27-C
(BADBELI KALAN) 		1728001014NRG24010620230033117 01/06/2023 krishna bai 1728001014WL002345 krishna bai 00048 BKID0009023 1326 1326 Rejected 07/06/2023 209130067 A/c Blocked or Frozen
6 BERASIA MP-28-001-014-001/28-A
(BADBELI KALAN) 		1728001014NRG24010620230033119 01/06/2023 pavitra bai 1728001014WL002345 pavitra bai 00048 BKID0009023 1326 1326 Processed 07/06/2023 209130067 pavitrabai (000000)
7 BERASIA MP-28-001-039-001/119-B
(MANGALGARH) 		1728001039NRG24010620230032337 01/06/2023 purti 1728001039WL002301 purti 00048 BKID0009023 884 884 Processed 07/06/2023 209130067 purti (000000)
8 BERASIA MP-28-001-039-001/237-B
(MANGALGARH) 		1728001039NRG24010620230032344 01/06/2023 ravina 1728001039WL002301 ravina 00048 BKID0009023 663 663 Processed 07/06/2023 209130067 ravina (000000)
9 BERASIA MP-28-001-039-001/311-B
(MANGALGARH) 		1728001039NRG24010620230032349 01/06/2023 rahul 1728001039WL002301 rahul 00048 BKID0009023 884 884 Processed 07/06/2023 209130067 rahul (000000)
SubTotal 6409 6409
10 BERASIA MP-28-001-045-001/59
(MEGRA KALAN) 		1728001045NRG24310520230031691 01/06/2023 SHARDA BAI 1728001045WL002261 SHARDA BAI 00078 CNRB0003176 1326 1326 Processed 07/06/2023 209130067 SHARDABAI (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-087-003/189
(BARRIE BAGRAJ) 		1728001087NRG24010620230032178 01/06/2023 Mustakim Khan 1728001087WL002281 Mustakim Khan 00089 CBIN0282254 1547 1547 Processed 07/06/2023 209130067 MustakimKhan (000000)
12 BERASIA MP-28-001-100-001/166
(HINOTEE SADAK) 		1728001100NRG24010620230032269 01/06/2023 SANTOSH 1728001100WL002291 SANTOSH 00089 CBIN0282254 1105 1105 Processed 07/06/2023 209130067 SANTOSH (000000)
SubTotal 2652 2652
13 BERASIA MP-28-001-045-001/59
(MEGRA KALAN) 		1728001045NRG24310520230031690 01/06/2023 SHANKAR 1728001045WL002261 SHANKAR 00152 HDFC0000062 1326 1326 Processed 07/06/2023 209130067 SHANKAR (000000)
SubTotal 1326 1326
14 BERASIA MP-28-001-036-001/891
(BABACHIYA) 		1728001036NRG24010620230032087 01/06/2023 Asif 1728001036WL002276 Asif 00176 IDIB000L524 221 221 Processed 07/06/2023 209130067 Asif (000000)
SubTotal 221 221
15 BERASIA MP-28-001-017-004/196
(GARHA KHURD) 		1728001017NRG24010620230032764 01/06/2023 MALAM SINGH 1728001017WL002324 MALAM SINGH 00349 PSIB0021345 1326 1326 Processed 07/06/2023 209130067 MALAMSINGH (000000)
16 BERASIA MP-28-001-066-003/30-A
(DOLATPURA) 		1728001000NRG24310520230031831 01/06/2023 PRAMOD SAHU 1728001WL002266 PRAMOD SAHU 00349 PSIB0021345 1326 1326 Processed 07/06/2023 209130067 PRAMODSAHU (000000)
SubTotal 2652 2652
17 BERASIA MP-28-001-066-004/660
(DOLATPURA) 		1728001000NRG24310520230031799 01/06/2023 Shiv Kumar Vishwakarma 1728001WL002264 Shiv Kumar Vishwakarma 00415 SBIN0000519 1326 1326 Processed 07/06/2023 209130067 ShivKumarVishwakarma (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-015-005/82
(BANDRUA) 		1728001015NRG24010620230032755 01/06/2023 BATANLAL 1728001015WL002323 BATANLAL 00415 SBIN0001499 1547 1547 Processed 07/06/2023 209130067 BATANLAL (000000)
19 BERASIA MP-28-001-047-001/145-A
(DUNGARIYA) 		1728001047NRG24010620230032318 01/06/2023 Jeevan 1728001047WL002298 Jeevan 00415 SBIN0001499 221 221 Processed 07/06/2023 209130067 Jeevan (000000)
20 BERASIA MP-28-001-066-001/8-A
(DOLATPURA) 		1728001000NRG24310520230031728 01/06/2023 AJAY GURJAR 1728001WL002263 AJAY GURJAR 00415 SBIN0001499 1326 1326 Processed 07/06/2023 209130067 AJAYGURJAR (000000)
SubTotal 3094 3094
21 BERASIA MP-28-001-066-004/647
(DOLATPURA) 		1728001000NRG24310520230031778 01/06/2023 Savitri Bai 1728001WL002264 Savitri Bai 00415 SBIN0007725 1326 1326 Processed 07/06/2023 209130067 SavitriBai (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-039-001/201-B
(MANGALGARH) 		1728001039NRG24010620230032338 01/06/2023 hemendra singh 1728001039WL002301 hemendra singh 00415 SBIN0030255 884 884 Processed 07/06/2023 209130067 hemendrasingh (000000)
23 BERASIA MP-28-001-039-001/309-B
(MANGALGARH) 		1728001039NRG24010620230032347 01/06/2023 prem bai 1728001039WL002301 prem bai 00415 SBIN0030255 884 884 Processed 07/06/2023 209130067 prembai (000000)
24 BERASIA MP-28-001-039-001/310-B
(MANGALGARH) 		1728001039NRG24010620230032348 01/06/2023 dayaram 1728001039WL002301 dayaram 00415 SBIN0030255 884 884 Processed 07/06/2023 209130067 dayaram (000000)
25 BERASIA MP-28-001-039-001/311-B
(MANGALGARH) 		1728001039NRG24010620230032350 01/06/2023 manju bai 1728001039WL002301 manju bai 00415 SBIN0030255 884 884 Processed 07/06/2023 209130067 manjubai (000000)
26 BERASIA MP-28-001-039-001/312-B
(MANGALGARH) 		1728001039NRG24010620230032351 01/06/2023 hemendra solanki 1728001039WL002301 hemendra solanki 00415 SBIN0030255 884 884 Processed 07/06/2023 209130067 hemendrasolanki (000000)
27 BERASIA MP-28-001-039-001/325-A
(MANGALGARH) 		1728001039NRG24010620230032353 01/06/2023 lachiya bai 1728001039WL002301 lachiya bai 00415 SBIN0030255 663 663 Processed 07/06/2023 209130067 lachiyabai (000000)
28 BERASIA MP-28-001-066-001/71
(DOLATPURA) 		1728001000NRG24310520230031722 01/06/2023 AJAB SINGH 1728001WL002263 AJAB SINGH 00415 SBIN0030255 1326 1326 Processed 07/06/2023 209130067 AJABSINGH (000000)
SubTotal 6409 6409
29 BERASIA MP-28-001-066-001/105-B
(DOLATPURA) 		1728001000NRG24310520230031697 01/06/2023 JASHRATH SINGH 1728001WL002263 JASHRATH SINGH 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209130067 JASHRATHSINGH (000000)
30 BERASIA MP-28-001-066-001/107
(DOLATPURA) 		1728001000NRG24310520230031700 01/06/2023 RANI BAI 1728001WL002263 RANI BAI 00666 IDFB0041381 1326 1326 Processed 07/06/2023 209130067 RANIBAI (000000)
SubTotal 2652 2652
31 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24010620230032753 01/06/2023 Ranjite 1728001015WL002323 Ranjite 00688 FINO0001001 1547 1547 Processed 07/06/2023 209130067 Ranjite (000000)
32 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001039NRG24010620230032308 01/06/2023 ravi 1728001039WL002297 ravi 00688 FINO0001001 663 663 Processed 07/06/2023 209130067 ravi (000000)
33 BERASIA MP-28-001-039-001/222-B
(MANGALGARH) 		1728001039NRG24010620230032310 01/06/2023 nawal 1728001039WL002297 nawal 00688 FINO0001001 663 663 Processed 07/06/2023 209130067 nawal (000000)
34 BERASIA MP-28-001-039-001/227-A
(MANGALGARH) 		1728001039NRG24010620230032314 01/06/2023 jalamsingh 1728001039WL002297 jalamsingh 00688 FINO0001001 663 663 Processed 07/06/2023 209130067 jalamsingh (000000)
35 BERASIA MP-28-001-039-001/321-C
(MANGALGARH) 		1728001039NRG24010620230032327 01/06/2023 arvind 1728001039WL002300 arvind 00688 FINO0001001 1105 1105 Processed 07/06/2023 209130067 arvind (000000)
36 BERASIA MP-28-001-039-001/322-C
(MANGALGARH) 		1728001039NRG24010620230032328 01/06/2023 pradeep 1728001039WL002300 pradeep 00688 FINO0001001 1105 1105 Processed 07/06/2023 209130067 pradeep (000000)
37 BERASIA MP-28-001-039-001/328-C
(MANGALGARH) 		1728001039NRG24010620230032331 01/06/2023 balaprasad 1728001039WL002300 balaprasad 00688 FINO0001001 1105 1105 Processed 07/06/2023 209130067 balaprasad (000000)
SubTotal 6851 6851
38 BERASIA MP-28-001-017-004/177-A
(GARHA KHURD) 		1728001017NRG24010620230032756 01/06/2023 HARINARAYAN 1728001017WL002324 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130067 HARINARAYAN (000000)
39 BERASIA MP-28-001-017-004/177-A
(GARHA KHURD) 		1728001017NRG24010620230032757 01/06/2023 JAGMOHAN 1728001017WL002324 JAGMOHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130067 JAGMOHAN (000000)
40 BERASIA MP-28-001-066-001/8
(DOLATPURA) 		1728001000NRG24310520230031727 01/06/2023 SANTOSH BAI 1728001WL002263 SANTOSH BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130067 SANTOSHBAI (000000)
41 BERASIA MP-28-001-066-004/587
(DOLATPURA) 		1728001000NRG24310520230031920 01/06/2023 Mamta bai 1728001WL002268 Mamta bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209130067 Mamtabai (000000)
SubTotal 5304 5304
42 BERASIA MP-28-001-066-002/266
(DOLATPURA) 		1728001000NRG24310520230031752 01/06/2023 Gyan Singh 1728001WL002264 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209130067 GyanSingh (000000)
43 BERASIA MP-28-001-066-002/5-B
(DOLATPURA) 		1728001000NRG24310520230031761 01/06/2023 Vipat Gurjar 1728001WL002264 Vipat Gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209130067 VipatGurjar (000000)
SubTotal 2652 2652
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010623FTO_67770 Bank of India BKID0009016 BERASIA 3757
2 BERASIA MP1728001_010623FTO_67770 Bank of India BKID0009023 NAZIRABAD 6409
3 BERASIA MP1728001_010623FTO_67770 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
4 BERASIA MP1728001_010623FTO_67770 Central Bank Of India CBIN0282254 HARAKHEDA 2652
5 BERASIA MP1728001_010623FTO_67770 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
6 BERASIA MP1728001_010623FTO_67770 Indian Bank IDIB000L524 Lalaria 221
7 BERASIA MP1728001_010623FTO_67770 Punjab & Sind Bank PSIB0021345 BERASIA 2652
8 BERASIA MP1728001_010623FTO_67770 State Bank of India SBIN0000519 HET BHOPAL 1326
9 BERASIA MP1728001_010623FTO_67770 State Bank of India SBIN0001499 BERASIA 3094
10 BERASIA MP1728001_010623FTO_67770 State Bank of India SBIN0007725 DHAMARRA 1326
11 BERASIA MP1728001_010623FTO_67770 State Bank of India SBIN0030255 RUNAHA 6409
12 BERASIA MP1728001_010623FTO_67770 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
13 BERASIA MP1728001_010623FTO_67770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
14 BERASIA MP1728001_010623FTO_67770 India Post Payments Bank IPOS0000001 Bhopal 5304
15 BERASIA MP1728001_010623FTO_67770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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