Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100823FTO_212707
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-28-001-008-001/90-B
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107057 10/08/2023 Shivraj 1728001008WL007241 Shivraj 00045 BARB0SUKHIS 2652 2652 Processed 18/08/2023 589732671 Shivraj (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-041-001/180
(KHITWAS) 		1728001041NRG24090820230106784 10/08/2023 Kamal Singh 1728001041WL007213 Kamal Singh 00045 BARB0VJBHOP 1326 1326 Processed 18/08/2023 589732671 KamalSingh (000000)
3 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24090820230106807 10/08/2023 Chander Gurjar 1728001041WL007213 Chander Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 18/08/2023 589732671 ChanderGurjar (000000)
4 BERASIA MP-28-001-066-001/54-B
(DOLATPURA) 		1728001066NRG24100820230107166 10/08/2023 komal Singh 1728001066WL007256 komal Singh 00045 BARB0VJBHOP 1326 1326 Processed 18/08/2023 589732671 komalSingh (000000)
SubTotal 3978 3978
5 BERASIA MP-28-001-066-004/681
(DOLATPURA) 		1728001066NRG24100820230107344 10/08/2023 MAN SINGH MALVIYA 1728001066WL007258 MAN SINGH MALVIYA 00045 BARB0VJTARW 1326 1326 Processed 18/08/2023 589732671 MANSINGHMALVIYA (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-015-003/858
(BANDRUA) 		1728001015NRG24100820230106988 10/08/2023 Raju 1728001015WL007227 Raju 00048 BKID0009016 1326 1326 Processed 18/08/2023 589732671 Raju (000000)
7 BERASIA MP-28-001-017-004/201
(GARHA KHURD) 		1728001017NRG24100820230106898 10/08/2023 Anil 1728001017WL007223 Anil 00048 BKID0009016 884 884 Processed 18/08/2023 589732671 Anil (000000)
8 BERASIA MP-28-001-041-003/47
(KHITWAS) 		1728001041NRG24090820230106800 10/08/2023 kAMAL SINGHJ 1728001041WL007213 kAMAL SINGHJ 00048 BKID0009016 1326 1326 Processed 18/08/2023 589732671 kAMALSINGHJ (000000)
9 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001066NRG24100820230107224 10/08/2023 Neelesh 1728001066WL007256 Neelesh 00048 BKID0009016 1326 1326 Processed 18/08/2023 589732671 Neelesh (000000)
SubTotal 4862 4862
10 BERASIA MP-28-001-008-003/20-B
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107079 10/08/2023 Sukanta bai 1728001008WL007252 Sukanta bai 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Sukantabai (000000)
11 BERASIA MP-28-001-008-003/200-A
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107049 10/08/2023 SUABAI 1728001008WL007237 SUABAI 00048 BKID0009023 2652 2652 Processed 18/08/2023 589732671 SUABAI (000000)
12 BERASIA MP-28-001-008-005/244
(KOLUKHEDI KHURD) 		1728001112NRG24100820230107094 10/08/2023 Virendra 1728001112WL007253 Virendra 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Virendra (000000)
13 BERASIA MP-28-001-008-005/247
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107070 10/08/2023 Kalektar 1728001008WL007248 Kalektar 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Kalektar (000000)
14 BERASIA MP-28-001-008-005/247
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107071 10/08/2023 Rama bai 1728001008WL007248 Rama bai 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Ramabai (000000)
15 BERASIA MP-28-001-008-005/248
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107073 10/08/2023 Sona bai 1728001008WL007249 Sona bai 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Sonabai (000000)
16 BERASIA MP-28-001-008-005/266
(KOLUKHEDI KHURD) 		1728001112NRG24100820230107095 10/08/2023 Suneeta bai 1728001112WL007253 Suneeta bai 00048 BKID0009023 1326 1326 Processed 18/08/2023 589732671 Suneetabai (000000)
SubTotal 10608 10608
17 BERASIA MP-28-001-041-002/37
(KHITWAS) 		1728001041NRG24090820230106799 10/08/2023 mathura bai 1728001041WL007213 mathura bai 00078 CNRB0003176 1326 1326 Processed 18/08/2023 589732671 mathurabai (000000)
18 BERASIA MP-28-001-041-002/37
(KHITWAS) 		1728001041NRG24090820230106798 10/08/2023 udham singh 1728001041WL007213 udham singh 00078 CNRB0003176 1326 1326 Processed 18/08/2023 589732671 udhamsingh (000000)
19 BERASIA MP-28-001-066-001/655
(DOLATPURA) 		1728001066NRG24100820230107318 10/08/2023 VISHRAM SINGH 1728001066WL007258 VISHRAM SINGH 00078 CNRB0003176 1326 1326 Processed 18/08/2023 589732671 VISHRAMSINGH (000000)
SubTotal 3978 3978
20 BERASIA MP-28-001-066-001/655
(DOLATPURA) 		1728001066NRG24100820230107319 10/08/2023 Kiran Bai 1728001066WL007258 Kiran Bai 00152 HDFC0004683 1326 1326 Processed 18/08/2023 589732671 KiranBai (000000)
SubTotal 1326 1326
21 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24090820230106804 10/08/2023 DESHRAJ GURJAR 1728001041WL007213 DESHRAJ GURJAR 00349 PSIB0021345 1326 1326 Processed 18/08/2023 589732671 DESHRAJGURJAR (000000)
22 BERASIA MP-28-001-041-004/147
(KHITWAS) 		1728001041NRG24090820230106809 10/08/2023 VISHRAM SINGH GURJAR 1728001041WL007213 VISHRAM SINGH GURJAR 00349 PSIB0021345 1326 1326 Processed 18/08/2023 589732671 VISHRAMSINGHGURJAR (000000)
SubTotal 2652 2652
23 BERASIA MP-28-001-077-001/322
(RAMPURA BALACHON) 		1728001077NRG24100820230107007 10/08/2023 Rahul 1728001077WL007230 Rahul 00354 PUNB0208710 1326 1326 Processed 18/08/2023 589732671 Rahul (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-025-001/529
(JAMUSAR KALAN) 		1728001000NRG24100820230106978 10/08/2023 Narvda prasad 1728001WL007226 Narvda prasad 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 Narvdaprasad (000000)
25 BERASIA MP-28-001-041-001/186
(KHITWAS) 		1728001041NRG24090820230106785 10/08/2023 HIMMAT SINGH 1728001041WL007213 HIMMAT SINGH 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 HIMMATSINGH (000000)
26 BERASIA MP-28-001-041-001/186
(KHITWAS) 		1728001041NRG24090820230106786 10/08/2023 RAMSHRI BAI 1728001041WL007213 RAMSHRI BAI 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 RAMSHRIBAI (000000)
27 BERASIA MP-28-001-041-001/194
(KHITWAS) 		1728001041NRG24090820230106787 10/08/2023 DEEP SINGH 1728001041WL007213 DEEP SINGH 00415 SBIN0001499 1326 1326 Rejected 18/08/2023 589732671 Account closed
28 BERASIA MP-28-001-041-001/194
(KHITWAS) 		1728001041NRG24090820230106788 10/08/2023 KALAVATI BAI 1728001041WL007213 KALAVATI BAI 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 KALAVATIBAI (000000)
29 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24090820230106805 10/08/2023 SUSHILA BAI 1728001041WL007213 SUSHILA BAI 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 SUSHILABAI (000000)
30 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24090820230106808 10/08/2023 SAVITRI Bai 1728001041WL007213 SAVITRI Bai 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 SAVITRIBai (000000)
31 BERASIA MP-28-001-066-001/653
(DOLATPURA) 		1728001066NRG24100820230107317 10/08/2023 Syam Bai 1728001066WL007258 Syam Bai 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 SyamBai (000000)
32 BERASIA MP-28-001-077-001/322
(RAMPURA BALACHON) 		1728001077NRG24100820230107006 10/08/2023 Sonu 1728001077WL007230 Sonu 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 Sonu (000000)
33 BERASIA MP-28-001-087-001/103-A
(BARRIE BAGRAJ) 		1728001123NRG24100820230106899 10/08/2023 Kuldeep Yadav 1728001123WL007224 Kuldeep Yadav 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589732671 KuldeepYadav (000000)
SubTotal 13260 13260
34 BERASIA MP-28-001-066-001/11-A
(DOLATPURA) 		1728001066NRG24100820230107141 10/08/2023 sonath 1728001066WL007256 sonath 00415 SBIN0007725 1326 1326 Processed 18/08/2023 589732671 sonath (000000)
35 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001066NRG24100820230107225 10/08/2023 Vinay singh 1728001066WL007256 Vinay singh 00415 SBIN0007725 1326 1326 Processed 18/08/2023 589732671 Vinaysingh (000000)
SubTotal 2652 2652
36 BERASIA MP-28-001-008-001/22
(KOLUKHEDI KHURD) 		1728001008NRG24100820230107056 10/08/2023 Anu Bai 1728001008WL007241 Anu Bai 00415 SBIN0030255 2652 2652 Processed 18/08/2023 589732671 AnuBai (000000)
37 BERASIA MP-28-001-015-003/260
(BANDRUA) 		1728001015NRG24100820230106984 10/08/2023 veer singh 1728001015WL007227 veer singh 00415 SBIN0030255 1326 1326 Processed 18/08/2023 589732671 veersingh (000000)
38 BERASIA MP-28-001-065-001/2014
(SEMRA BHAUROPURA) 		1728001065NRG24090820230106663 10/08/2023 bapulal 1728001065WL007202 bapulal 00415 SBIN0030255 884 884 Processed 18/08/2023 589732671 bapulal (000000)
39 BERASIA MP-28-001-065-003/286
(SEMRA BHAUROPURA) 		1728001065NRG24090820230106657 10/08/2023 UMRAVSINGH 1728001065WL007200 UMRAVSINGH 00415 SBIN0030255 1105 1105 Processed 18/08/2023 589732671 UMRAVSINGH (000000)
SubTotal 5967 5967
40 BERASIA MP-28-001-065-001/306
(SEMRA BHAUROPURA) 		1728001065NRG24090820230106665 10/08/2023 suraj singh 1728001065WL007202 suraj singh 00666 IDFB0041381 884 884 Processed 18/08/2023 589732671 surajsingh (000000)
SubTotal 884 884
41 BERASIA MP-28-001-027-002/115-A
(ANKIA) 		1728001027NRG24090820230106824 10/08/2023 DHIRAP NAT 1728001027WL007214 DHIRAP NAT 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 DHIRAPNAT (000000)
42 BERASIA MP-28-001-027-002/115-B
(ANKIA) 		1728001027NRG24090820230106825 10/08/2023 MANGEE LAL 1728001027WL007214 MANGEE LAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 MANGEELAL (000000)
43 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24090820230106828 10/08/2023 PRAKASH KUWAR 1728001027WL007214 PRAKASH KUWAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 PRAKASHKUWAR (000000)
44 BERASIA MP-28-001-027-002/203-C
(ANKIA) 		1728001027NRG24090820230106831 10/08/2023 gorav solanki 1728001027WL007214 gorav solanki 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 goravsolanki (000000)
45 BERASIA MP-28-001-027-002/210-B
(ANKIA) 		1728001027NRG24090820230106834 10/08/2023 ANJALI SOLANKI 1728001027WL007214 ANJALI SOLANKI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 ANJALISOLANKI (000000)
46 BERASIA MP-28-001-027-002/215-A
(ANKIA) 		1728001027NRG24090820230106837 10/08/2023 SHIVNARAYAN SINGH 1728001027WL007215 SHIVNARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 SHIVNARAYANSINGH (000000)
47 BERASIA MP-28-001-027-002/240-B
(ANKIA) 		1728001027NRG24090820230106838 10/08/2023 MAMTESH KUWAR 1728001027WL007215 MAMTESH KUWAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 MAMTESHKUWAR (000000)
48 BERASIA MP-28-001-027-002/240-C
(ANKIA) 		1728001027NRG24090820230106839 10/08/2023 SHALU 1728001027WL007215 SHALU 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 SHALU (000000)
49 BERASIA MP-28-001-066-004/654
(DOLATPURA) 		1728001066NRG24100820230107274 10/08/2023 kamli Bai 1728001066WL007257 kamli Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 kamliBai (000000)
50 BERASIA MP-28-001-066-004/674
(DOLATPURA) 		1728001066NRG24100820230107278 10/08/2023 Vanda Bai 1728001066WL007257 Vanda Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 VandaBai (000000)
51 BERASIA MP-28-001-066-004/682
(DOLATPURA) 		1728001066NRG24100820230107279 10/08/2023 Narayan Bai 1728001066WL007257 Narayan Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 NarayanBai (000000)
52 BERASIA MP-28-001-066-004/686
(DOLATPURA) 		1728001066NRG24100820230107346 10/08/2023 Krishna Bai 1728001066WL007258 Krishna Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 KrishnaBai (000000)
53 BERASIA MP-28-001-066-004/687
(DOLATPURA) 		1728001066NRG24100820230107347 10/08/2023 Sonu Gurjar 1728001066WL007258 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 SonuGurjar (000000)
54 BERASIA MP-28-001-066-004/688
(DOLATPURA) 		1728001066NRG24100820230107398 10/08/2023 Vinod 1728001066WL007259 Vinod 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 Vinod (000000)
55 BERASIA MP-28-001-066-004/689
(DOLATPURA) 		1728001066NRG24100820230107399 10/08/2023 NEM SINGH 1728001066WL007259 NEM SINGH 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 NEMSINGH (000000)
56 BERASIA MP-28-001-066-004/690
(DOLATPURA) 		1728001066NRG24100820230107400 10/08/2023 Sangita Bai 1728001066WL007259 Sangita Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589732671 SangitaBai (000000)
SubTotal 21216 21216
57 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001000NRG24100820230106953 10/08/2023 golu sahu 1728001WL007226 golu sahu 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732671 golusahu (000000)
58 BERASIA MP-28-001-027-002/210-D
(ANKIA) 		1728001027NRG24090820230106836 10/08/2023 Ravi Singh 1728001027WL007214 Ravi Singh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732671 RaviSingh (000000)
59 BERASIA MP-28-001-066-004/129-B
(DOLATPURA) 		1728001066NRG24100820230107267 10/08/2023 Dhappi Bai 1728001066WL007257 Dhappi Bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732671 DhappiBai (000000)
60 BERASIA MP-28-001-087-001/36-A
(BARRIE BAGRAJ) 		1728001123NRG24100820230106911 10/08/2023 Chhotu Jatav 1728001123WL007224 Chhotu Jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732671 ChhotuJatav (000000)
61 BERASIA MP-28-001-087-002/50-A
(BARRIE BAGRAJ) 		1728001123NRG24100820230106930 10/08/2023 Subhash Meena 1728001123WL007224 Subhash Meena 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589732671 SubhashMeena (000000)
62 BERASIA MP-28-001-087-002/50-B
(BARRIE BAGRAJ) 		1728001123NRG24100820230106931 10/08/2023 Shubham Meena 1728001123WL007224 Shubham Meena 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589732671 ShubhamMeena (000000)
SubTotal 8398 8398
63 BERASIA MP-28-001-066-001/51-C
(DOLATPURA) 		1728001066NRG24100820230107303 10/08/2023 bhagvan singh 1728001066WL007258 bhagvan singh 00697 BKID0MG7001 1326 1326 Processed 18/08/2023 589732671 bhagvansingh (000000)
SubTotal 1326 1326
64 BERASIA MP-28-001-066-002/266
(DOLATPURA) 		1728001066NRG24100820230107191 10/08/2023 Gyan Singh 1728001066WL007256 Gyan Singh 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589732671 GyanSingh (000000)
65 BERASIA MP-28-001-066-004/675-A
(DOLATPURA) 		1728001066NRG24100820230107394 10/08/2023 Devendra 1728001066WL007259 Devendra 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589732671 Devendra (000000)
SubTotal 2652 2652
Total 89063 89063

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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_212707 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_100823FTO_212707 Bank of Baroda BARB0VJBHOP Bhopal 3978
3 BERASIA MP1728001_100823FTO_212707 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_100823FTO_212707 Bank of India BKID0009016 BERASIA 4862
5 BERASIA MP1728001_100823FTO_212707 Bank of India BKID0009023 NAZIRABAD 10608
6 BERASIA MP1728001_100823FTO_212707 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3978
7 BERASIA MP1728001_100823FTO_212707 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_100823FTO_212707 Punjab & Sind Bank PSIB0021345 BERASIA 2652
9 BERASIA MP1728001_100823FTO_212707 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
10 BERASIA MP1728001_100823FTO_212707 State Bank of India SBIN0001499 BERASIA 13260
11 BERASIA MP1728001_100823FTO_212707 State Bank of India SBIN0007725 DHAMARRA 2652
12 BERASIA MP1728001_100823FTO_212707 State Bank of India SBIN0030255 RUNAHA 5967
13 BERASIA MP1728001_100823FTO_212707 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
14 BERASIA MP1728001_100823FTO_212707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
15 BERASIA MP1728001_100823FTO_212707 India Post Payments Bank IPOS0000001 Bhopal 7072
16 BERASIA MP1728001_100823FTO_212707 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 BERASIA MP1728001_100823FTO_212707 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
18 BERASIA MP1728001_100823FTO_212707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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