Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100823FTO_214057
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-28-001-106-001/40-B
(DOHAYA) 		1728001106NRG24100820230107508 10/08/2023 MANOJ 1728001106WL007273 MANOJ 00045 BARB0DBNMAK 884 884 Processed 18/08/2023 589732668 MANOJ (000000)
2 BERASIA MP-28-001-106-001/40-C
(DOHAYA) 		1728001106NRG24100820230107509 10/08/2023 Makhan 1728001106WL007273 Makhan 00045 BARB0DBNMAK 884 884 Processed 18/08/2023 589732668 Makhan (000000)
3 BERASIA MP-28-001-106-002/667-A
(DOHAYA) 		1728001106NRG24100820230107538 10/08/2023 sadma 1728001106WL007273 sadma 00045 BARB0DBNMAK 884 884 Processed 18/08/2023 589732668 sadma (000000)
4 BERASIA MP-28-001-106-002/672
(DOHAYA) 		1728001106NRG24100820230107543 10/08/2023 MAHENDRA BAGHEL 1728001106WL007273 MAHENDRA BAGHEL 00045 BARB0DBNMAK 884 884 Processed 18/08/2023 589732668 MAHENDRABAGHEL (000000)
5 BERASIA MP-28-001-106-002/86-A
(DOHAYA) 		1728001106NRG24100820230107544 10/08/2023 aniket 1728001106WL007273 aniket 00045 BARB0DBNMAK 884 884 Processed 18/08/2023 589732668 aniket (000000)
SubTotal 4420 4420
6 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24100820230107698 10/08/2023 ravi 1728001119WL007285 ravi 00048 BKID0009016 1326 1326 Processed 18/08/2023 589732668 ravi (000000)
7 BERASIA MP-28-001-067-002/18
(KADAIA CHANVAR) 		1728001067NRG24100820230106941 10/08/2023 bhagmal 1728001067WL007225 bhagmal 00048 BKID0009016 1326 1326 Processed 18/08/2023 589732668 bhagmal (000000)
8 BERASIA MP-28-001-106-002/108
(DOHAYA) 		1728001106NRG24100820230107516 10/08/2023 MAJID 1728001106WL007273 MAJID 00048 BKID0009016 884 884 Processed 18/08/2023 589732668 MAJID (000000)
9 BERASIA MP-28-001-106-002/139
(DOHAYA) 		1728001106NRG24100820230107517 10/08/2023 TULSIRAM 1728001106WL007273 TULSIRAM 00048 BKID0009016 884 884 Processed 18/08/2023 589732668 TULSIRAM (000000)
10 BERASIA MP-28-001-106-002/89
(DOHAYA) 		1728001106NRG24100820230107546 10/08/2023 neeshar bano 1728001106WL007273 neeshar bano 00048 BKID0009016 884 884 Processed 18/08/2023 589732668 neesharbano (000000)
11 BERASIA MP-28-001-106-003/648
(DOHAYA) 		1728001106NRG24100820230107552 10/08/2023 Sunil kumar 1728001106WL007273 Sunil kumar 00048 BKID0009016 884 884 Processed 18/08/2023 589732668 Sunilkumar (000000)
SubTotal 6188 6188
12 BERASIA MP-28-001-007-002/137-A
(RAMAHA) 		1728001007NRG24100820230107701 10/08/2023 nandkishor 1728001007WL007286 nandkishor 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 nandkishor (000000)
13 BERASIA MP-28-001-007-002/168
(RAMAHA) 		1728001007NRG24100820230107704 10/08/2023 BANWARI LALA 1728001007WL007286 BANWARI LALA 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 BANWARILALA (000000)
14 BERASIA MP-28-001-007-002/178
(RAMAHA) 		1728001007NRG24100820230107706 10/08/2023 FATEH SINGH 1728001007WL007286 FATEH SINGH 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 FATEHSINGH (000000)
15 BERASIA MP-28-001-007-002/483
(RAMAHA) 		1728001007NRG24100820230107720 10/08/2023 RAJBABU 1728001007WL007286 RAJBABU 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 RAJBABU (000000)
16 BERASIA MP-28-001-007-002/491
(RAMAHA) 		1728001007NRG24100820230107725 10/08/2023 BANTi 1728001007WL007286 BANTi 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 BANTi (000000)
17 BERASIA MP-28-001-007-002/496
(RAMAHA) 		1728001007NRG24100820230107729 10/08/2023 LAxMI NARAYAN 1728001007WL007286 LAxMI NARAYAN 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732668 LAxMINARAYAN (000000)
SubTotal 7956 7956
18 BERASIA MP-28-001-109-001/78-B
(IIGIRI) 		1728001109NRG24100820230107436 10/08/2023 Manojkumar 1728001109WL007265 Manojkumar 00089 CBIN0282254 1326 1326 Processed 18/08/2023 589732668 Manojkumar (000000)
SubTotal 1326 1326
19 BERASIA MP-28-001-103-001/216
(KARONDIYA) 		1728001103NRG24100820230107752 10/08/2023 Bharat singh 1728001103WL007288 Bharat singh 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 Bharatsingh (000000)
20 BERASIA MP-28-001-103-001/217-A
(KARONDIYA) 		1728001103NRG24100820230107754 10/08/2023 DILEEP SINGH 1728001103WL007288 DILEEP SINGH 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 DILEEPSINGH (000000)
21 BERASIA MP-28-001-103-001/219
(KARONDIYA) 		1728001103NRG24100820230107756 10/08/2023 AJAD SINGH 1728001103WL007288 AJAD SINGH 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 AJADSINGH (000000)
22 BERASIA MP-28-001-103-001/246
(KARONDIYA) 		1728001103NRG24100820230107760 10/08/2023 GULAB SINGH 1728001103WL007288 GULAB SINGH 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 GULABSINGH (000000)
23 BERASIA MP-28-001-103-001/268
(KARONDIYA) 		1728001103NRG24100820230107761 10/08/2023 Rajni 1728001103WL007288 Rajni 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 Rajni (000000)
24 BERASIA MP-28-001-103-001/31-A
(KARONDIYA) 		1728001103NRG24100820230107765 10/08/2023 Jeetmal 1728001103WL007288 Jeetmal 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 Jeetmal (000000)
25 BERASIA MP-28-001-103-001/43-A
(KARONDIYA) 		1728001103NRG24100820230107766 10/08/2023 Naresh 1728001103WL007288 Naresh 00176 IDIB000G647 1326 1326 Processed 18/08/2023 589732668 Naresh (000000)
SubTotal 9282 9282
26 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24100820230107693 10/08/2023 shivkumari 1728001119WL007285 shivkumari 00349 PSIB0021345 1326 1326 Processed 18/08/2023 589732668 shivkumari (000000)
SubTotal 1326 1326
27 BERASIA MP-28-001-051-003/263
(MUNDLA CHAND) 		1728001051NRG24100820230107507 10/08/2023 Deepu Jat 1728001051WL007272 Deepu Jat 00354 PUNB0404800 1326 1326 Processed 18/08/2023 589732668 DeepuJat (000000)
SubTotal 1326 1326
28 BERASIA MP-28-001-018-001/690
(GARHA KALAN) 		1728001018NRG24100820230107571 10/08/2023 shivani solanki 1728001018WL007275 shivani solanki 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732668 shivanisolanki (000000)
29 BERASIA MP-28-001-106-002/177
(DOHAYA) 		1728001106NRG24100820230107522 10/08/2023 rais khan 1728001106WL007273 rais khan 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 raiskhan (000000)
30 BERASIA MP-28-001-106-002/45
(DOHAYA) 		1728001106NRG24100820230107525 10/08/2023 KALA BAI 1728001106WL007273 KALA BAI 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 KALABAI (000000)
31 BERASIA MP-28-001-106-002/54
(DOHAYA) 		1728001106NRG24100820230107529 10/08/2023 Anup bai 1728001106WL007273 Anup bai 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 Anupbai (000000)
32 BERASIA MP-28-001-106-002/644
(DOHAYA) 		1728001106NRG24100820230107535 10/08/2023 SHAMEENA BEE 1728001106WL007273 SHAMEENA BEE 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 SHAMEENABEE (000000)
33 BERASIA MP-28-001-106-002/668
(DOHAYA) 		1728001106NRG24100820230107539 10/08/2023 Shahid khan 1728001106WL007273 Shahid khan 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 Shahidkhan (000000)
34 BERASIA MP-28-001-106-002/89
(DOHAYA) 		1728001106NRG24100820230107545 10/08/2023 liyakat 1728001106WL007273 liyakat 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 liyakat (000000)
35 BERASIA MP-28-001-106-002/98
(DOHAYA) 		1728001106NRG24100820230107548 10/08/2023 Dee an singh baghel 1728001106WL007273 Dee an singh baghel 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 Deeansinghbaghel (000000)
36 BERASIA MP-28-001-106-002/98
(DOHAYA) 		1728001106NRG24100820230107549 10/08/2023 Phool bai 1728001106WL007273 Phool bai 00415 SBIN0001499 884 884 Processed 18/08/2023 589732668 Phoolbai (000000)
SubTotal 8398 8398
37 BERASIA MP-28-001-103-001/315-A
(KARONDIYA) 		1728001103NRG24100820230107747 10/08/2023 Chhagan 1728001103WL007287 Chhagan 00415 SBIN0010144 1326 1326 Processed 18/08/2023 589732668 Chhagan (000000)
SubTotal 1326 1326
38 BERASIA MP-28-001-051-001/328
(MUNDLA CHAND) 		1728001051NRG24100820230107499 10/08/2023 Parkash 1728001051WL007272 Parkash 00415 SBIN0030211 1326 1326 Processed 18/08/2023 589732668 Parkash (000000)
SubTotal 1326 1326
39 BERASIA MP-28-001-018-001/612
(GARHA KALAN) 		1728001018NRG24100820230107567 10/08/2023 basanti bai 1728001018WL007275 basanti bai 00415 SBIN0030255 1326 1326 Processed 18/08/2023 589732668 basantibai (000000)
40 BERASIA MP-28-001-018-001/613
(GARHA KALAN) 		1728001018NRG24100820230107568 10/08/2023 dhan kanwar 1728001018WL007275 dhan kanwar 00415 SBIN0030255 1326 1326 Processed 18/08/2023 589732668 dhankanwar (000000)
SubTotal 2652 2652
41 BERASIA MP-28-001-103-001/39-B
(KARONDIYA) 		1728001103NRG24100820230107748 10/08/2023 VIKAS 1728001103WL007287 VIKAS 00468 UBIN0933619 1326 1326 Processed 18/08/2023 589732668 VIKAS (000000)
SubTotal 1326 1326
42 BERASIA MP-28-001-106-002/62
(DOHAYA) 		1728001106NRG24100820230107531 10/08/2023 munni 1728001106WL007273 munni 00603 CBIN0R20002 884 884 Processed 18/08/2023 589732668 munni (000000)
43 BERASIA MP-28-001-106-002/62
(DOHAYA) 		1728001106NRG24100820230107530 10/08/2023 rajjak 1728001106WL007273 rajjak 00603 CBIN0R20002 884 884 Processed 18/08/2023 589732668 rajjak (000000)
SubTotal 1768 1768
44 BERASIA MP-28-001-106-002/104
(DOHAYA) 		1728001106NRG24100820230107513 10/08/2023 Mubeena bee 1728001106WL007273 Mubeena bee 00688 FINO0001001 884 884 Processed 18/08/2023 589732668 Mubeenabee (000000)
SubTotal 884 884
45 BERASIA MP-28-001-018-001/854
(GARHA KALAN) 		1728001018NRG24100820230107557 10/08/2023 ramnath 1728001018WL007274 ramnath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 ramnath (000000)
46 BERASIA MP-28-001-018-001/858
(GARHA KALAN) 		1728001018NRG24100820230107561 10/08/2023 ramprasad 1728001018WL007274 ramprasad 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 ramprasad (000000)
47 BERASIA MP-28-001-018-001/873
(GARHA KALAN) 		1728001018NRG24100820230107575 10/08/2023 Nathuram 1728001018WL007276 Nathuram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 Nathuram (000000)
48 BERASIA MP-28-001-018-001/876
(GARHA KALAN) 		1728001018NRG24100820230107578 10/08/2023 suresh vishvkarma 1728001018WL007276 suresh vishvkarma 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 sureshvishvkarma (000000)
49 BERASIA MP-28-001-018-001/897
(GARHA KALAN) 		1728001018NRG24100820230107584 10/08/2023 gajjunath 1728001018WL007277 gajjunath 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 gajjunath (000000)
50 BERASIA MP-28-001-018-001/899
(GARHA KALAN) 		1728001018NRG24100820230107585 10/08/2023 GULAB BAI 1728001018WL007277 GULAB BAI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 GULABBAI (000000)
51 BERASIA MP-28-001-018-001/911
(GARHA KALAN) 		1728001018NRG24100820230107588 10/08/2023 bhavar singh 1728001018WL007277 bhavar singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589732668 bhavarsingh (000000)
SubTotal 9282 9282
52 BERASIA MP-28-001-007-002/368
(RAMAHA) 		1728001007NRG24100820230107713 10/08/2023 Jyoti 1728001007WL007286 Jyoti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732668 Jyoti (000000)
53 BERASIA MP-28-001-007-002/498-A
(RAMAHA) 		1728001007NRG24100820230107732 10/08/2023 RAJESH 1728001007WL007286 RAJESH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732668 RAJESH (000000)
54 BERASIA MP-28-001-015-005/872
(BANDRUA) 		1728001015NRG24100820230107692 10/08/2023 Monika gurjar 1728001015WL007284 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732668 Monikagurjar (000000)
SubTotal 3978 3978
55 BERASIA MP-28-001-106-002/104
(DOHAYA) 		1728001106NRG24100820230107512 10/08/2023 Rafiq khan 1728001106WL007273 Rafiq khan 00697 BKID0MG7002 884 884 Processed 18/08/2023 589732668 Rafiqkhan (000000)
56 BERASIA MP-28-001-106-002/54
(DOHAYA) 		1728001106NRG24100820230107528 10/08/2023 Krashana 1728001106WL007273 Krashana 00697 BKID0MG7002 884 884 Processed 18/08/2023 589732668 Krashana (000000)
57 BERASIA MP-28-001-106-002/660
(DOHAYA) 		1728001106NRG24100820230107536 10/08/2023 Sahid kha 1728001106WL007273 Sahid kha 00697 BKID0MG7002 884 884 Processed 18/08/2023 589732668 Sahidkha (000000)
SubTotal 2652 2652
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100823FTO_214057 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 4420
2 BERASIA MP1728001_100823FTO_214057 Bank of India BKID0009016 BERASIA 6188
3 BERASIA MP1728001_100823FTO_214057 Bank of India BKID0009023 NAZIRABAD 7956
4 BERASIA MP1728001_100823FTO_214057 Central Bank Of India CBIN0282254 HARAKHEDA 1326
5 BERASIA MP1728001_100823FTO_214057 Indian Bank IDIB000G647 GUNGA 9282
6 BERASIA MP1728001_100823FTO_214057 Punjab & Sind Bank PSIB0021345 BERASIA 1326
7 BERASIA MP1728001_100823FTO_214057 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
8 BERASIA MP1728001_100823FTO_214057 State Bank of India SBIN0001499 BERASIA 8398
9 BERASIA MP1728001_100823FTO_214057 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
10 BERASIA MP1728001_100823FTO_214057 State Bank of India SBIN0030211 PIPALKHEDA 1326
11 BERASIA MP1728001_100823FTO_214057 State Bank of India SBIN0030255 RUNAHA 2652
12 BERASIA MP1728001_100823FTO_214057 Union Bank of India UBIN0933619 Dupadiya 1326
13 BERASIA MP1728001_100823FTO_214057 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 1768
14 BERASIA MP1728001_100823FTO_214057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 BERASIA MP1728001_100823FTO_214057 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 BERASIA MP1728001_100823FTO_214057 India Post Payments Bank IPOS0000001 Ashoknagar 1326
17 BERASIA MP1728001_100823FTO_214057 India Post Payments Bank IPOS0000001 Bhopal 1326
18 BERASIA MP1728001_100823FTO_214057 India Post Payments Bank IPOS0000001 Vidisha 1326
19 BERASIA MP1728001_100823FTO_214057 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 2652

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