Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010923FTO_244965
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-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG24010920230122495 01/09/2023 MALKHAN SINGH 1728001058WL008550 MALKHAN SINGH 00048 BKID0009016 1326 1326 Processed 07/09/2023 066300636 MALKHANSINGH (000000)
2 BERASIA MP-28-001-058-004/60
(DEWALKHEDA) 		1728001058NRG24010920230122529 01/09/2023 SUSHILA BAI 1728001058WL008550 SUSHILA BAI 00048 BKID0009016 1326 1326 Processed 07/09/2023 066300636 SUSHILABAI (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122615 01/09/2023 Gabbar 1728001053WL008551 Gabbar 00078 CNRB0003176 1547 1547 Processed 07/09/2023 066300636 Gabbar (000000)
SubTotal 1547 1547
4 BERASIA MP-28-001-058-003/50-A
(DEWALKHEDA) 		1728001058NRG24010920230122510 01/09/2023 SANJAY SINGH 1728001058WL008550 SANJAY SINGH 00152 HDFC0004683 1326 1326 Processed 07/09/2023 066300636 SANJAYSINGH (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-058-003/13-D
(DEWALKHEDA) 		1728001058NRG24010920230122499 01/09/2023 Aarti Kushwah 1728001058WL008550 Aarti Kushwah 00349 PSIB0021345 1326 1326 Processed 07/09/2023 066300636 AartiKushwah (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-058-004/28-A
(DEWALKHEDA) 		1728001058NRG24010920230122524 01/09/2023 RAVI SAHU 1728001058WL008550 RAVI SAHU 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066300636 RAVISAHU (000000)
7 BERASIA MP-28-001-058-004/28-A
(DEWALKHEDA) 		1728001058NRG24010920230122523 01/09/2023 SURENDRA SAHU 1728001058WL008550 SURENDRA SAHU 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066300636 SURENDRASAHU (000000)
8 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24010920230122527 01/09/2023 SANJAY SAHU 1728001058WL008550 SANJAY SAHU 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066300636 SANJAYSAHU (000000)
SubTotal 3978 3978
9 BERASIA MP-28-001-053-001/121
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122545 01/09/2023 Bhagwati bai 1728001053WL008551 Bhagwati bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Bhagwatibai (000000)
10 BERASIA MP-28-001-053-001/122
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122546 01/09/2023 Pavitra 1728001053WL008551 Pavitra 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Pavitra (000000)
11 BERASIA MP-28-001-053-001/123
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122547 01/09/2023 Suraj singh 1728001053WL008551 Suraj singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Surajsingh (000000)
12 BERASIA MP-28-001-053-001/124
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122549 01/09/2023 Ram singh 1728001053WL008551 Ram singh 00415 SBIN0030255 1547 1547 Rejected 12/09/2023 066300636 No Such Account
13 BERASIA MP-28-001-053-001/125
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122550 01/09/2023 Harinarayan 1728001053WL008551 Harinarayan 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Harinarayan (000000)
14 BERASIA MP-28-001-053-002/117-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122556 01/09/2023 Govind 1728001053WL008551 Govind 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Govind (000000)
15 BERASIA MP-28-001-053-002/147-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122559 01/09/2023 Roop Singh 1728001053WL008551 Roop Singh 00415 SBIN0030255 1547 1547 Rejected 12/09/2023 066300636 No Such Account
16 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122572 01/09/2023 chanda bai 1728001053WL008551 chanda bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 chandabai (000000)
17 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122584 01/09/2023 Anita bai 1728001053WL008551 Anita bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Anitabai (000000)
18 BERASIA MP-28-001-053-002/362-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122583 01/09/2023 raju 1728001053WL008551 raju 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 raju (000000)
19 BERASIA MP-28-001-053-002/449-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122594 01/09/2023 jalam 1728001053WL008551 jalam 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 jalam (000000)
20 BERASIA MP-28-001-053-002/601
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122607 01/09/2023 Krishna bai 1728001053WL008551 Krishna bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Krishnabai (000000)
21 BERASIA MP-28-001-053-002/738
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122612 01/09/2023 Sonu 1728001053WL008551 Sonu 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Sonu (000000)
22 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122620 01/09/2023 Bhagwan singh 1728001053WL008551 Bhagwan singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Bhagwansingh (000000)
23 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122632 01/09/2023 Jasmat singh 1728001053WL008551 Jasmat singh 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Jasmatsingh (000000)
24 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122637 01/09/2023 Geeta bai 1728001053WL008551 Geeta bai 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Geetabai (000000)
25 BERASIA MP-28-001-053-002/860
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122639 01/09/2023 Manoj gurjar 1728001053WL008551 Manoj gurjar 00415 SBIN0030255 1547 1547 Processed 07/09/2023 066300636 Manojgurjar (000000)
SubTotal 26299 26299
26 BERASIA MP-28-001-053-001/820
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122551 01/09/2023 Arjun Singh 1728001053WL008551 Arjun Singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066300636 ArjunSingh (000000)
27 BERASIA MP-28-001-053-002/859
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122638 01/09/2023 Tipu sultan 1728001053WL008551 Tipu sultan 00688 FINO0001001 1547 1547 Processed 07/09/2023 066300636 Tipusultan (000000)
SubTotal 3094 3094
28 BERASIA MP-28-001-053-002/806
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122618 01/09/2023 Nani bai 1728001053WL008551 Nani bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066300636 Nanibai (000000)
SubTotal 1547 1547
29 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG24010920230122503 01/09/2023 JUGRAJ SINGH 1728001058WL008550 JUGRAJ SINGH 00697 BKID0MG7001 1326 1326 Processed 07/09/2023 066300636 JUGRAJSINGH (000000)
30 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24010920230122519 01/09/2023 TEEKARAM 1728001058WL008550 TEEKARAM 00697 BKID0MG7001 1326 1326 Processed 07/09/2023 066300636 TEEKARAM (000000)
31 BERASIA MP-28-001-058-004/72
(DEWALKHEDA) 		1728001058NRG24010920230122532 01/09/2023 magin lal 1728001058WL008550 magin lal 00697 BKID0MG7001 1326 1326 Processed 07/09/2023 066300636 maginlal (000000)
SubTotal 3978 3978
32 BERASIA MP-28-001-053-001/123
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122548 01/09/2023 Bhagwati bai 1728001053WL008551 Bhagwati bai 00703 AIRP0000001 1547 1547 Rejected 12/09/2023 066300636 A/c Blocked or Frozen
33 BERASIA MP-28-001-053-002/147-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122560 01/09/2023 Mor bai 1728001053WL008551 Mor bai 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Morbai (000000)
34 BERASIA MP-28-001-053-002/228
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122566 01/09/2023 Dayal singh 1728001053WL008551 Dayal singh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Dayalsingh (000000)
35 BERASIA MP-28-001-053-002/349
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122577 01/09/2023 Deep Singh 1728001053WL008551 Deep Singh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 DeepSingh (000000)
36 BERASIA MP-28-001-053-002/737
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122611 01/09/2023 Pappu 1728001053WL008551 Pappu 00703 AIRP0000001 1547 1547 Rejected 12/09/2023 066300636 A/c Blocked or Frozen
37 BERASIA MP-28-001-053-002/806
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122617 01/09/2023 Laxminarayan gurjar 1728001053WL008551 Laxminarayan gurjar 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Laxminarayangurjar (000000)
38 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122621 01/09/2023 Vinay singh 1728001053WL008551 Vinay singh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Vinaysingh (000000)
39 BERASIA MP-28-001-053-002/851
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122633 01/09/2023 Laxmi bai 1728001053WL008551 Laxmi bai 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Laxmibai (000000)
40 BERASIA MP-28-001-053-002/852
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122634 01/09/2023 Jitendra 1728001053WL008551 Jitendra 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066300636 Jitendra (000000)
41 BERASIA MP-28-001-053-002/853
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122635 01/09/2023 Kanha gurjar 1728001053WL008551 Kanha gurjar 00703 AIRP0000001 1547 1547 Rejected 12/09/2023 066300636 A/c Blocked or Frozen
42 BERASIA MP-28-001-053-002/856
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122636 01/09/2023 Nourang gurjar 1728001053WL008551 Nourang gurjar 00703 AIRP0000001 1547 1547 Rejected 12/09/2023 066300636 A/c Blocked or Frozen
SubTotal 17017 17017
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010923FTO_244965 Bank of India BKID0009016 BERASIA 2652
2 BERASIA MP1728001_010923FTO_244965 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
3 BERASIA MP1728001_010923FTO_244965 HDFC bank HDFC0004683 BERASIA 1326
4 BERASIA MP1728001_010923FTO_244965 Punjab & Sind Bank PSIB0021345 BERASIA 1326
5 BERASIA MP1728001_010923FTO_244965 State Bank of India SBIN0001499 BERASIA 3978
6 BERASIA MP1728001_010923FTO_244965 State Bank of India SBIN0030255 RUNAHA 26299
7 BERASIA MP1728001_010923FTO_244965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BERASIA MP1728001_010923FTO_244965 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BERASIA MP1728001_010923FTO_244965 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3978
10 BERASIA MP1728001_010923FTO_244965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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