Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220723FTO_180773
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-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24220720230094998 22/07/2023 Savitri Bai 1728001042WL006175 Savitri Bai 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 208072602 SavitriBai (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24220720230094986 22/07/2023 MAKHANSINGH 1728001042WL006174 MAKHANSINGH 00048 BKID0009016 1326 1326 Processed 28/07/2023 208072602 MAKHANSINGH (000000)
3 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24220720230095006 22/07/2023 INDER SINGH 1728001042WL006176 INDER SINGH 00048 BKID0009016 663 663 Processed 28/07/2023 208072602 INDERSINGH (000000)
4 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24220720230094999 22/07/2023 BADRIPRASAD 1728001042WL006175 BADRIPRASAD 00048 BKID0009016 1326 1326 Processed 28/07/2023 208072602 BADRIPRASAD (000000)
SubTotal 3315 3315
5 BERASIA MP-28-001-007-002/178
(RAMAHA) 		1728001007NRG24210720230094804 22/07/2023 FATEH SINGH 1728001007WL006165 FATEH SINGH 00048 BKID0009023 1326 1326 Processed 28/07/2023 208072602 FATEHSINGH (000000)
6 BERASIA MP-28-001-007-002/466
(RAMAHA) 		1728001007NRG24210720230094807 22/07/2023 Omwati Bai 1728001007WL006165 Omwati Bai 00048 BKID0009023 1326 1326 Processed 28/07/2023 208072602 OmwatiBai (000000)
7 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24210720230094816 22/07/2023 RAJBABU 1728001007WL006165 RAJBABU 00048 BKID0009023 1326 1326 Processed 28/07/2023 208072602 RAJBABU (000000)
8 BERASIA MP-28-001-007-002/484
(RAMAHA) 		1728001007NRG24210720230094817 22/07/2023 MANJU 1728001007WL006165 MANJU 00048 BKID0009023 1326 1326 Processed 28/07/2023 208072602 MANJU (000000)
9 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24210720230094822 22/07/2023 BANTi 1728001007WL006165 BANTi 00048 BKID0009023 12 12 Processed 28/07/2023 208072602 BANTi (000000)
10 BERASIA MP-28-001-007-002/496
(RAMAHA) 		1728001007NRG24210720230094826 22/07/2023 LAxMI NARAYAN 1728001007WL006165 LAxMI NARAYAN 00048 BKID0009023 12 12 Processed 28/07/2023 208072602 LAxMINARAYAN (000000)
11 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG24210720230094830 22/07/2023 KARAN SINGH 1728001007WL006165 KARAN SINGH 00048 BKID0009023 12 12 Processed 28/07/2023 208072602 KARANSINGH (000000)
SubTotal 5340 5340
12 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24220720230095001 22/07/2023 LAKSHMI NARAYAN JATAV 1728001042WL006176 LAKSHMI NARAYAN JATAV 00078 CNRB0003176 663 663 Processed 28/07/2023 208072602 LAKSHMINARAYANJATAV (000000)
13 BERASIA MP-28-001-075-001/701-A
(BARODI) 		1728001000NRG24210720230094788 22/07/2023 RAM KISHOR DANGI 1728001WL006162 RAM KISHOR DANGI 00078 CNRB0003176 1326 1326 Rejected 28/07/2023 208072602 No Such Account
SubTotal 1989 1989
14 BERASIA MP-28-001-049-001/2101-A
(LALARIYA) 		1728001049NRG24220720230094933 22/07/2023 SHAHRUKH KHAN 1728001049WL006170 SHAHRUKH KHAN 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 SHAHRUKHKHAN (000000)
15 BERASIA MP-28-001-049-001/2103-A
(LALARIYA) 		1728001049NRG24220720230094938 22/07/2023 Shahwaz khan 1728001049WL006170 Shahwaz khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Shahwazkhan (000000)
16 BERASIA MP-28-001-049-001/217-B
(LALARIYA) 		1728001049NRG24210720230094855 22/07/2023 anees khan 1728001049WL006168 anees khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 aneeskhan (000000)
17 BERASIA MP-28-001-049-001/362-D
(LALARIYA) 		1728001049NRG24210720230094848 22/07/2023 Rohit 1728001049WL006167 Rohit 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Rohit (000000)
18 BERASIA MP-28-001-049-001/401-A
(LALARIYA) 		1728001049NRG24210720230094850 22/07/2023 Satyam 1728001049WL006167 Satyam 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Satyam (000000)
19 BERASIA MP-28-001-049-001/402-C
(LALARIYA) 		1728001049NRG24210720230094860 22/07/2023 Mohsin khan 1728001049WL006168 Mohsin khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Mohsinkhan (000000)
20 BERASIA MP-28-001-049-001/409-B
(LALARIYA) 		1728001049NRG24220720230094950 22/07/2023 Vishal vishwakarma 1728001049WL006170 Vishal vishwakarma 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Vishalvishwakarma (000000)
21 BERASIA MP-28-001-049-001/410-B
(LALARIYA) 		1728001049NRG24220720230094953 22/07/2023 Salim Khan 1728001049WL006170 Salim Khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 SalimKhan (000000)
22 BERASIA MP-28-001-049-001/417-D
(LALARIYA) 		1728001049NRG24210720230094861 22/07/2023 Raafe khan 1728001049WL006168 Raafe khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Raafekhan (000000)
23 BERASIA MP-28-001-049-001/421-C
(LALARIYA) 		1728001049NRG24210720230094863 22/07/2023 MUBEEN KHAN 1728001049WL006168 MUBEEN KHAN 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 MUBEENKHAN (000000)
24 BERASIA MP-28-001-049-001/507-C
(LALARIYA) 		1728001049NRG24210720230094868 22/07/2023 Chhoti Bai Khan 1728001049WL006168 Chhoti Bai Khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 ChhotiBaiKhan (000000)
25 BERASIA MP-28-001-049-001/508-A
(LALARIYA) 		1728001049NRG24210720230094870 22/07/2023 Amir Khan 1728001049WL006168 Amir Khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 AmirKhan (000000)
26 BERASIA MP-28-001-049-001/508-D
(LALARIYA) 		1728001049NRG24210720230094873 22/07/2023 Hameed Khan 1728001049WL006168 Hameed Khan 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 HameedKhan (000000)
27 BERASIA MP-28-001-049-001/512-B
(LALARIYA) 		1728001049NRG24210720230094886 22/07/2023 Mehveej 1728001049WL006168 Mehveej 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Mehveej (000000)
28 BERASIA MP-28-001-049-001/514-B
(LALARIYA) 		1728001049NRG24210720230094892 22/07/2023 Asma bee 1728001049WL006168 Asma bee 00176 IDIB000L524 1326 1326 Processed 28/07/2023 208072602 Asmabee (000000)
SubTotal 19890 19890
29 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24220720230095000 22/07/2023 CHHOTI BAI 1728001042WL006175 CHHOTI BAI 00349 PSIB0021345 1326 1326 Processed 28/07/2023 208072602 CHHOTIBAI (000000)
SubTotal 1326 1326
30 BERASIA MP-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24220720230095003 22/07/2023 JALAM SINGH 1728001042WL006176 JALAM SINGH 00415 SBIN0001499 663 663 Processed 28/07/2023 208072602 JALAMSINGH (000000)
31 BERASIA MP-28-001-042-002/295
(NIDANPUR) 		1728001042NRG24220720230095007 22/07/2023 Rajkumari Gurjar 1728001042WL006176 Rajkumari Gurjar 00415 SBIN0001499 663 663 Processed 28/07/2023 208072602 RajkumariGurjar (000000)
32 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24220720230094997 22/07/2023 DHARMENDRA GURJAR 1728001042WL006175 DHARMENDRA GURJAR 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208072602 DHARMENDRAGURJAR (000000)
33 BERASIA MP-28-001-049-001/508-C
(LALARIYA) 		1728001049NRG24210720230094872 22/07/2023 Sahid Khan 1728001049WL006168 Sahid Khan 00415 SBIN0001499 1326 1326 Processed 28/07/2023 208072602 SahidKhan (000000)
SubTotal 3978 3978
34 BERASIA MP-28-001-049-001/55-D
(LALARIYA) 		1728001049NRG24210720230094894 22/07/2023 Muskan 1728001049WL006168 Muskan 00666 IDFB0041381 1326 1326 Processed 29/07/2023 208072602 Muskan (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-023-001/654
(KARHAIYA SHAH) 		1728001023NRG24210720230094839 22/07/2023 devnarayan pardi 1728001023WL006166 devnarayan pardi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208072602 devnarayanpardi (000000)
36 BERASIA MP-28-001-042-002/244
(NIDANPUR) 		1728001042NRG24220720230095002 22/07/2023 Sharda Bai jatav 1728001042WL006176 Sharda Bai jatav 00691 IPOS0000001 663 663 Processed 29/07/2023 208072602 ShardaBaijatav (000000)
SubTotal 1989 1989
37 BERASIA MP-28-001-075-001/659-A
(BARODI) 		1728001000NRG24210720230094785 22/07/2023 NEEMA DANGI 1728001WL006162 NEEMA DANGI 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 208072602 NEEMADANGI (000000)
38 BERASIA MP-28-001-075-001/661-A
(BARODI) 		1728001000NRG24210720230094786 22/07/2023 Jaghannath 1728001WL006162 Jaghannath 00697 BKID0MG7004 1326 1326 Processed 28/07/2023 208072602 Jaghannath (000000)
SubTotal 2652 2652
Total 43131 43131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220723FTO_180773 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 BERASIA MP1728001_220723FTO_180773 Bank of India BKID0009016 BERASIA 3315
3 BERASIA MP1728001_220723FTO_180773 Bank of India BKID0009023 NAZIRABAD 5340
4 BERASIA MP1728001_220723FTO_180773 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1989
5 BERASIA MP1728001_220723FTO_180773 Indian Bank IDIB000L524 Lalaria 19890
6 BERASIA MP1728001_220723FTO_180773 Punjab & Sind Bank PSIB0021345 BERASIA 1326
7 BERASIA MP1728001_220723FTO_180773 State Bank of India SBIN0001499 BERASIA 3978
8 BERASIA MP1728001_220723FTO_180773 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 BERASIA MP1728001_220723FTO_180773 India Post Payments Bank IPOS0000001 Bhopal 1989
10 BERASIA MP1728001_220723FTO_180773 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652

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