Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190923FTO_272968
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-28-001-081-004/66
(MAHOLI) 		1728001081NRG24180920230133638 19/09/2023 raghuveer singh ahirwar 1728001081WL009426 raghuveer singh ahirwar 00045 BARB0BHOPAL 1326 1326 Processed 10/11/2023 309505366 raghuveersinghahirwar (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-106-001/40-B
(DOHAYA) 		1728001106NRG24190920230133838 19/09/2023 MANOJ 1728001106WL009444 MANOJ 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 309505366 MANOJ (000000)
3 BERASIA MP-28-001-106-001/40-C
(DOHAYA) 		1728001106NRG24190920230133839 19/09/2023 Makhan 1728001106WL009444 Makhan 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 309505366 Makhan (000000)
4 BERASIA MP-28-001-106-002/667-A
(DOHAYA) 		1728001106NRG24190920230133863 19/09/2023 sadma 1728001106WL009444 sadma 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 309505366 sadma (000000)
5 BERASIA MP-28-001-106-002/86-A
(DOHAYA) 		1728001106NRG24190920230133868 19/09/2023 aniket 1728001106WL009444 aniket 00045 BARB0DBNMAK 884 884 Processed 10/11/2023 309505366 aniket (000000)
SubTotal 3536 3536
6 BERASIA MP-28-001-043-004/106-B
(PARSORA) 		1728001043NRG24190920230133911 19/09/2023 rajesh 1728001043WL009447 rajesh 00045 BARB0ISLBHO 2652 2652 Processed 10/11/2023 309505366 rajesh (000000)
SubTotal 2652 2652
7 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24190920230133649 19/09/2023 ravi 1728001119WL009429 ravi 00048 BKID0009016 1547 1547 Processed 10/11/2023 309505366 ravi (000000)
8 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24180920230133188 19/09/2023 Ankit Sahu 1728001120WL009386 Ankit Sahu 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505366 AnkitSahu (000000)
9 BERASIA MP-28-001-067-003/466
(KADAIA CHANVAR) 		1728001000NRG24180920230133550 19/09/2023 Bhuriya Bai 1728001WL009422 Bhuriya Bai 00048 BKID0009016 1326 1326 Processed 10/11/2023 309505366 BhuriyaBai (000000)
10 BERASIA MP-28-001-106-001/528
(DOHAYA) 		1728001106NRG24190920230133840 19/09/2023 brijesh 1728001106WL009444 brijesh 00048 BKID0009016 884 884 Processed 10/11/2023 309505366 brijesh (000000)
11 BERASIA MP-28-001-106-002/142-B
(DOHAYA) 		1728001106NRG24190920230133855 19/09/2023 Sarita bai 1728001106WL009444 Sarita bai 00048 BKID0009016 884 884 Processed 10/11/2023 309505366 Saritabai (000000)
12 BERASIA MP-28-001-106-002/142-B
(DOHAYA) 		1728001106NRG24190920230133854 19/09/2023 Vinod kumar 1728001106WL009444 Vinod kumar 00048 BKID0009016 884 884 Processed 10/11/2023 309505366 Vinodkumar (000000)
13 BERASIA MP-28-001-106-003/648
(DOHAYA) 		1728001106NRG24190920230133874 19/09/2023 Sunil kumar 1728001106WL009444 Sunil kumar 00048 BKID0009016 884 884 Processed 10/11/2023 309505366 Sunilkumar (000000)
SubTotal 7735 7735
14 BERASIA MP-28-001-010-002/126
(KHAJURIYA KALAN) 		1728001010NRG24190920230133673 19/09/2023 BHARAT SINGH 1728001010WL009432 BHARAT SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 BHARATSINGH (000000)
15 BERASIA MP-28-001-010-002/151-B
(KHAJURIYA KALAN) 		1728001010NRG24190920230133660 19/09/2023 devsingh 1728001010WL009431 devsingh 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 devsingh (000000)
16 BERASIA MP-28-001-010-002/502
(KHAJURIYA KALAN) 		1728001010NRG24190920230133676 19/09/2023 RAGHUVEER 1728001010WL009432 RAGHUVEER 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 RAGHUVEER (000000)
17 BERASIA MP-28-001-010-002/539
(KHAJURIYA KALAN) 		1728001010NRG24190920230133680 19/09/2023 CHANDAR SINGH 1728001010WL009432 CHANDAR SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 CHANDARSINGH (000000)
18 BERASIA MP-28-001-010-002/611
(KHAJURIYA KALAN) 		1728001010NRG24190920230133687 19/09/2023 GOVIND GURJAR 1728001010WL009432 GOVIND GURJAR 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 GOVINDGURJAR (000000)
19 BERASIA MP-28-001-010-002/613
(KHAJURIYA KALAN) 		1728001010NRG24190920230133651 19/09/2023 CHEN SINGH 1728001010WL009430 CHEN SINGH 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 CHENSINGH (000000)
20 BERASIA MP-28-001-010-002/618
(KHAJURIYA KALAN) 		1728001010NRG24190920230133655 19/09/2023 SANTOSH BAI 1728001010WL009430 SANTOSH BAI 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 SANTOSHBAI (000000)
21 BERASIA MP-28-001-043-004/31-B
(PARSORA) 		1728001118NRG24180920230133574 19/09/2023 Dashrath Singh Gurjar 1728001118WL009423 Dashrath Singh Gurjar 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 DashrathSinghGurjar (000000)
22 BERASIA MP-28-001-043-004/31-D
(PARSORA) 		1728001118NRG24180920230133575 19/09/2023 Govind 1728001118WL009423 Govind 00048 BKID0009023 1326 1326 Processed 10/11/2023 309505366 Govind (000000)
SubTotal 11934 11934
23 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24180920230133187 19/09/2023 SANDHYA SAHU 1728001120WL009386 SANDHYA SAHU 00078 CNRB0003176 1326 1326 Processed 10/11/2023 309505366 SANDHYASAHU (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-097-001/302-C
(RATUA RATANPUR) 		1728001097NRG24190920230133779 19/09/2023 Sandeep 1728001097WL009440 Sandeep 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309505366 Sandeep (000000)
25 BERASIA MP-28-001-097-001/302-C
(RATUA RATANPUR) 		1728001097NRG24190920230133777 19/09/2023 Sandeep 1728001097WL009440 Sandeep 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309505366 Sandeep (000000)
26 BERASIA MP-28-001-097-001/716-A
(RATUA RATANPUR) 		1728001097NRG24190920230133808 19/09/2023 GUDDU KUMAR 1728001097WL009440 GUDDU KUMAR 00089 CBIN0282254 1326 1326 Processed 10/11/2023 309505366 GUDDUKUMAR (000000)
SubTotal 3978 3978
27 BERASIA MP-28-001-097-001/223-B
(RATUA RATANPUR) 		1728001097NRG24190920230133769 19/09/2023 omprakash 1728001097WL009440 omprakash 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 omprakash (000000)
28 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24180920230133525 19/09/2023 Shiv narayan 1728001103WL009421 Shiv narayan 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Shivnarayan (000000)
29 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24180920230133526 19/09/2023 Lakshmi narayan 1728001103WL009421 Lakshmi narayan 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Lakshminarayan (000000)
30 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24180920230133528 19/09/2023 Lakhan singh 1728001103WL009421 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Lakhansingh (000000)
31 BERASIA MP-28-001-103-001/159-A
(KARONDIYA) 		1728001103NRG24180920230133529 19/09/2023 Deepak 1728001103WL009421 Deepak 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Deepak (000000)
32 BERASIA MP-28-001-103-001/192
(KARONDIYA) 		1728001103NRG24180920230133531 19/09/2023 Lakhan singh 1728001103WL009421 Lakhan singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Lakhansingh (000000)
33 BERASIA MP-28-001-103-001/199
(KARONDIYA) 		1728001103NRG24180920230133532 19/09/2023 JASWANT 1728001103WL009421 JASWANT 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 JASWANT (000000)
34 BERASIA MP-28-001-103-001/310
(KARONDIYA) 		1728001103NRG24180920230133538 19/09/2023 Dinesh 1728001103WL009421 Dinesh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Dinesh (000000)
35 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24180920230133539 19/09/2023 Ajay lodhi 1728001103WL009421 Ajay lodhi 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Ajaylodhi (000000)
36 BERASIA MP-28-001-103-001/319
(KARONDIYA) 		1728001103NRG24180920230133540 19/09/2023 SONU LODHI 1728001103WL009421 SONU LODHI 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 SONULODHI (000000)
37 BERASIA MP-28-001-103-001/36
(KARONDIYA) 		1728001103NRG24180920230133541 19/09/2023 GANESHRAM 1728001103WL009421 GANESHRAM 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 GANESHRAM (000000)
38 BERASIA MP-28-001-103-001/43-A
(KARONDIYA) 		1728001103NRG24180920230133542 19/09/2023 Naresh 1728001103WL009421 Naresh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309505366 Naresh (000000)
SubTotal 15912 15912
39 BERASIA MP-28-001-043-003/100-B
(PARSORA) 		1728001043NRG24190920230133883 19/09/2023 Tarun Vishwakarma 1728001043WL009445 Tarun Vishwakarma 00349 PSIB0021345 1326 1326 Processed 10/11/2023 309505366 TarunVishwakarma (000000)
SubTotal 1326 1326
40 BERASIA MP-28-001-043-004/21-C
(PARSORA) 		1728001043NRG24190920230133913 19/09/2023 ANIL 1728001043WL009447 ANIL 00415 SBIN0001499 2652 2652 Processed 10/11/2023 309505366 ANIL (000000)
41 BERASIA MP-28-001-067-001/448-A
(KADAIA CHANVAR) 		1728001120NRG24180920230133189 19/09/2023 Sandhya Sahu 1728001120WL009386 Sandhya Sahu 00415 SBIN0001499 1326 1326 Processed 10/11/2023 309505366 SandhyaSahu (000000)
42 BERASIA MP-28-001-106-002/668
(DOHAYA) 		1728001106NRG24190920230133864 19/09/2023 Shahid khan 1728001106WL009444 Shahid khan 00415 SBIN0001499 884 884 Processed 10/11/2023 309505366 Shahidkhan (000000)
SubTotal 4862 4862
43 BERASIA MP-28-001-081-001/406
(MAHOLI) 		1728001081NRG24180920230133639 19/09/2023 Rajesh 1728001081WL009427 Rajesh 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309505366 Rajesh (000000)
44 BERASIA MP-28-001-081-002/463
(MAHOLI) 		1728001081NRG24180920230133642 19/09/2023 gajendra kushwah 1728001081WL009428 gajendra kushwah 00415 SBIN0007725 884 884 Processed 10/11/2023 309505366 gajendrakushwah (000000)
SubTotal 2210 2210
45 BERASIA MP-28-001-010-002/609
(KHAJURIYA KALAN) 		1728001010NRG24190920230133686 19/09/2023 RUP SINGH 1728001010WL009432 RUP SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 RUPSINGH (000000)
46 BERASIA MP-28-001-010-002/614
(KHAJURIYA KALAN) 		1728001010NRG24190920230133652 19/09/2023 BHARAT SINGH 1728001010WL009430 BHARAT SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 BHARATSINGH (000000)
47 BERASIA MP-28-001-043-002/131-A
(PARSORA) 		1728001043NRG24190920230133928 19/09/2023 Kumer Singh 1728001043WL009450 Kumer Singh 00415 SBIN0030255 2652 2652 Processed 10/11/2023 309505366 KumerSingh (000000)
48 BERASIA MP-28-001-043-003/465
(PARSORA) 		1728001043NRG24180920230133409 19/09/2023 PAVAN BHARTI 1728001043WL009405 PAVAN BHARTI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 PAVANBHARTI (000000)
49 BERASIA MP-28-001-043-004/153-A
(PARSORA) 		1728001118NRG24180920230133561 19/09/2023 bablu gir 1728001118WL009423 bablu gir 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 bablugir (000000)
50 BERASIA MP-28-001-043-004/33-D
(PARSORA) 		1728001118NRG24180920230133578 19/09/2023 BHAJAN 1728001118WL009423 BHAJAN 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 BHAJAN (000000)
51 BERASIA MP-28-001-043-004/7-B
(PARSORA) 		1728001118NRG24180920230133590 19/09/2023 Pankaj Puri 1728001118WL009423 Pankaj Puri 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 PankajPuri (000000)
52 BERASIA MP-28-001-043-005/18
(PARSORA) 		1728001118NRG24180920230133611 19/09/2023 hakam singh 1728001118WL009423 hakam singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309505366 hakamsingh (000000)
SubTotal 11934 11934
53 BERASIA MP-28-001-103-001/315-B
(KARONDIYA) 		1728001103NRG24180920230133524 19/09/2023 BABU LAL 1728001103WL009420 BABU LAL 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309505366 BABULAL (000000)
SubTotal 1326 1326
54 BERASIA MP-28-001-067-001/173-B
(KADAIA CHANVAR) 		1728001000NRG24180920230133544 19/09/2023 ser singh 1728001WL009422 ser singh 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309505366 sersingh (000000)
55 BERASIA MP-28-001-067-003/176-A
(KADAIA CHANVAR) 		1728001000NRG24180920230133547 19/09/2023 hemraj 1728001WL009422 hemraj 00666 IDFB0041381 1326 1326 Processed 10/11/2023 309505366 hemraj (000000)
SubTotal 2652 2652
56 BERASIA MP-28-001-043-004/145-B
(PARSORA) 		1728001118NRG24180920230133558 19/09/2023 Vinod giri 1728001118WL009423 Vinod giri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505366 Vinodgiri (000000)
57 BERASIA MP-28-001-043-004/33-A
(PARSORA) 		1728001118NRG24180920230133577 19/09/2023 Raju Gurjar 1728001118WL009423 Raju Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309505366 RajuGurjar (000000)
58 BERASIA MP-28-001-106-002/104
(DOHAYA) 		1728001106NRG24190920230133851 19/09/2023 Mubeena bee 1728001106WL009444 Mubeena bee 00688 FINO0001001 884 884 Processed 10/11/2023 309505366 Mubeenabee (000000)
SubTotal 3536 3536
59 BERASIA MP-28-001-010-002/620
(KHAJURIYA KALAN) 		1728001010NRG24190920230133657 19/09/2023 Gabbar Singh 1728001010WL009430 Gabbar Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505366 GabbarSingh (000000)
60 BERASIA MP-28-001-097-001/668-B
(RATUA RATANPUR) 		1728001097NRG24190920230133801 19/09/2023 Rekha bai 1728001097WL009440 Rekha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505366 Rekhabai (000000)
61 BERASIA MP-28-001-097-001/668-B
(RATUA RATANPUR) 		1728001097NRG24190920230133800 19/09/2023 Tularam 1728001097WL009440 Tularam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505366 Tularam (000000)
SubTotal 3978 3978
62 BERASIA MP-28-001-106-002/660
(DOHAYA) 		1728001106NRG24190920230133861 19/09/2023 Sahid kha 1728001106WL009444 Sahid kha 00697 BKID0MG7002 884 884 Processed 10/11/2023 309505366 Sahidkha (000000)
SubTotal 884 884
63 BERASIA MP-28-001-033-004/20-D
(BARRAI) 		1728001033NRG24190920230133764 19/09/2023 tej sigh 1728001033WL009438 tej sigh 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309505366 tejsigh (000000)
SubTotal 884 884
64 BERASIA MP-28-001-106-001/88-C
(DOHAYA) 		1728001106NRG24190920230133848 19/09/2023 Chotu 1728001106WL009444 Chotu 00703 AIRP0000001 884 884 Processed 10/11/2023 309505366 Chotu (000000)
SubTotal 884 884
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190923FTO_272968 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_190923FTO_272968 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3536
3 BERASIA MP1728001_190923FTO_272968 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 BERASIA MP1728001_190923FTO_272968 Bank of India BKID0009016 BERASIA 7735
5 BERASIA MP1728001_190923FTO_272968 Bank of India BKID0009023 NAZIRABAD 11934
6 BERASIA MP1728001_190923FTO_272968 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_190923FTO_272968 Central Bank Of India CBIN0282254 HARAKHEDA 3978
8 BERASIA MP1728001_190923FTO_272968 Indian Bank IDIB000G647 GUNGA 15912
9 BERASIA MP1728001_190923FTO_272968 Punjab & Sind Bank PSIB0021345 BERASIA 1326
10 BERASIA MP1728001_190923FTO_272968 State Bank of India SBIN0001499 BERASIA 4862
11 BERASIA MP1728001_190923FTO_272968 State Bank of India SBIN0007725 DHAMARRA 2210
12 BERASIA MP1728001_190923FTO_272968 State Bank of India SBIN0030255 RUNAHA 11934
13 BERASIA MP1728001_190923FTO_272968 Union Bank of India UBIN0933619 Dupadiya 1326
14 BERASIA MP1728001_190923FTO_272968 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 BERASIA MP1728001_190923FTO_272968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
16 BERASIA MP1728001_190923FTO_272968 India Post Payments Bank IPOS0000001 Bhopal 3978
17 BERASIA MP1728001_190923FTO_272968 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 884
18 BERASIA MP1728001_190923FTO_272968 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 884
19 BERASIA MP1728001_190923FTO_272968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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