Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010723FTO_142088
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-28-001-008-002/150-A
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072096 01/07/2023 Nirjan 1728001008WL004743 Nirjan 00045 BARB0DBNMAK 1326 1326 Processed 11/07/2023 799858045 Nirjan (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-025-001/17
(JAMUSAR KALAN) 		1728001025NRG24010720230072225 01/07/2023 Shivcharan 1728001025WL004763 Shivcharan 00048 BKID0009016 663 663 Processed 11/07/2023 799858045 Shivcharan (000000)
3 BERASIA MP-28-001-061-001/441
(PIPALIA HASNABAD) 		1728001061NRG24010720230071925 01/07/2023 Jiya bai 1728001061WL004731 Jiya bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 799858045 Jiyabai (000000)
4 BERASIA MP-28-001-073-003/506
(GARENTIYADANGI) 		1728001073NRG24010720230071657 01/07/2023 CHANDRESH DANGI 1728001073WL004706 CHANDRESH DANGI 00048 BKID0009016 1326 1326 Processed 11/07/2023 799858045 CHANDRESHDANGI (000000)
5 BERASIA MP-28-001-100-001/141
(HINOTEE SADAK) 		1728001100NRG24010720230072022 01/07/2023 rajesh 1728001100WL004738 rajesh 00048 BKID0009016 1326 1326 Processed 11/07/2023 799858045 rajesh (000000)
6 BERASIA MP-28-001-105-001/187-A
(SOHAYA) 		1728001106NRG24010720230071489 01/07/2023 Brjesh kumar 1728001106WL004697 Brjesh kumar 00048 BKID0009016 1326 1326 Processed 11/07/2023 799858045 Brjeshkumar (000000)
SubTotal 5967 5967
7 BERASIA MP-28-001-008-002/120-D
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072112 01/07/2023 Gulab Singh 1728001008WL004746 Gulab Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 GulabSingh (000000)
8 BERASIA MP-28-001-008-002/14
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072094 01/07/2023 dasrat singh 1728001008WL004743 dasrat singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 dasratsingh (000000)
9 BERASIA MP-28-001-008-002/186
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072125 01/07/2023 Deevan Singh 1728001008WL004749 Deevan Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 DeevanSingh (000000)
10 BERASIA MP-28-001-008-002/2-B
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072133 01/07/2023 GANGORI BAI 1728001008WL004751 GANGORI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 GANGORIBAI (000000)
11 BERASIA MP-28-001-008-002/212-C
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072135 01/07/2023 SHIVANI 1728001008WL004751 SHIVANI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 SHIVANI (000000)
12 BERASIA MP-28-001-008-002/22
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072136 01/07/2023 Bhagvan singh 1728001008WL004751 Bhagvan singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Bhagvansingh (000000)
13 BERASIA MP-28-001-008-002/22
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072137 01/07/2023 guddi bai 1728001008WL004751 guddi bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 guddibai (000000)
14 BERASIA MP-28-001-008-002/440
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072128 01/07/2023 daya ram 1728001008WL004749 daya ram 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 dayaram (000000)
15 BERASIA MP-28-001-008-002/440
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072129 01/07/2023 nabbi bai 1728001008WL004749 nabbi bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 nabbibai (000000)
16 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072098 01/07/2023 BAPU LAL 1728001008WL004743 BAPU LAL 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 BAPULAL (000000)
17 BERASIA MP-28-001-008-002/441
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072099 01/07/2023 MUNNI BAI 1728001008WL004743 MUNNI BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 MUNNIBAI (000000)
18 BERASIA MP-28-001-008-002/444
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072113 01/07/2023 Bapu lal 1728001008WL004746 Bapu lal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Bapulal (000000)
19 BERASIA MP-28-001-008-002/444
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072114 01/07/2023 Resham bai 1728001008WL004746 Resham bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Reshambai (000000)
20 BERASIA MP-28-001-008-002/446
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072104 01/07/2023 Ram charan 1728001008WL004744 Ram charan 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Ramcharan (000000)
21 BERASIA MP-28-001-008-002/450
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072106 01/07/2023 Rajesh 1728001008WL004744 Rajesh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Rajesh (000000)
22 BERASIA MP-28-001-008-002/457
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072108 01/07/2023 Devraj 1728001008WL004744 Devraj 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Devraj (000000)
23 BERASIA MP-28-001-008-002/457
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072109 01/07/2023 Priti bai 1728001008WL004744 Priti bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Pritibai (000000)
24 BERASIA MP-28-001-008-002/459
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072130 01/07/2023 motilal 1728001008WL004749 motilal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 motilal (000000)
25 BERASIA MP-28-001-008-002/460
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072110 01/07/2023 kuar lal 1728001008WL004745 kuar lal 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 kuarlal (000000)
26 BERASIA MP-28-001-008-002/460
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072111 01/07/2023 rekha bai 1728001008WL004745 rekha bai 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 rekhabai (000000)
27 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072101 01/07/2023 GULAB BAI 1728001008WL004743 GULAB BAI 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 GULABBAI (000000)
28 BERASIA MP-28-001-008-002/461
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072100 01/07/2023 RAJU TANWAR 1728001008WL004743 RAJU TANWAR 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 RAJUTANWAR (000000)
29 BERASIA MP-28-001-008-002/67-B
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072119 01/07/2023 Himmat Singh 1728001008WL004747 Himmat Singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 HimmatSingh (000000)
30 BERASIA MP-28-001-008-002/68-A
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072131 01/07/2023 Chandan singh 1728001008WL004750 Chandan singh 00048 BKID0009023 1326 1326 Processed 11/07/2023 799858045 Chandansingh (000000)
SubTotal 31824 31824
31 BERASIA MP-28-001-100-001/181-A
(HINOTEE SADAK) 		1728001100NRG24010720230072025 01/07/2023 nitin 1728001100WL004738 nitin 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799858045 nitin (000000)
32 BERASIA MP-28-001-100-001/577
(HINOTEE SADAK) 		1728001100NRG24010720230072056 01/07/2023 vishal 1728001100WL004738 vishal 00089 CBIN0282254 1326 1326 Processed 11/07/2023 799858045 vishal (000000)
SubTotal 2652 2652
33 BERASIA MP-28-001-100-001/694
(HINOTEE SADAK) 		1728001100NRG24010720230072071 01/07/2023 shobha 1728001100WL004738 shobha 00176 IDIB000G647 1326 1326 Processed 11/07/2023 799858045 shobha (000000)
SubTotal 1326 1326
34 BERASIA MP-28-001-016-003/17-B
(KADAIYA KOTA) 		1728001113NRG24010720230071715 01/07/2023 SHIVANI 1728001113WL004713 SHIVANI 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799858045 SHIVANI (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-025-001/529
(JAMUSAR KALAN) 		1728001025NRG24010720230072243 01/07/2023 Narvda prasad 1728001025WL004763 Narvda prasad 00415 SBIN0001499 663 663 Processed 11/07/2023 799858045 Narvdaprasad (000000)
36 BERASIA MP-28-001-026-001/163
(JAMUSAR KHURD) 		1728001026NRG24010720230072207 01/07/2023 Ram babu meena 1728001026WL004761 Ram babu meena 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799858045 Rambabumeena (000000)
37 BERASIA MP-28-001-073-003/507
(GARENTIYADANGI) 		1728001073NRG24010720230071658 01/07/2023 BHUPENDRA DANGI 1728001073WL004706 BHUPENDRA DANGI 00415 SBIN0001499 1326 1326 Processed 11/07/2023 799858045 BHUPENDRADANGI (000000)
SubTotal 3315 3315
38 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001113NRG24010720230071687 01/07/2023 HEMRAJ 1728001113WL004713 HEMRAJ 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799858045 HEMRAJ (000000)
39 BERASIA MP-28-001-004-002/110-A
(KHANDARIYA) 		1728001113NRG24010720230071688 01/07/2023 RAMMA BAI 1728001113WL004713 RAMMA BAI 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799858045 RAMMABAI (000000)
40 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072115 01/07/2023 Ajab singh 1728001008WL004746 Ajab singh 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799858045 Ajabsingh (000000)
41 BERASIA MP-28-001-008-002/458
(KOLUKHEDI KHURD) 		1728001008NRG24010720230072116 01/07/2023 Kanta bai 1728001008WL004746 Kanta bai 00415 SBIN0030255 1326 1326 Processed 11/07/2023 799858045 Kantabai (000000)
SubTotal 5304 5304
42 BERASIA MP-28-001-100-001/744
(HINOTEE SADAK) 		1728001100NRG24010720230072081 01/07/2023 Sarvesh Nagar 1728001100WL004738 Sarvesh Nagar 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799858045 SarveshNagar (000000)
SubTotal 1326 1326
43 BERASIA MP-28-001-061-001/314-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071920 01/07/2023 Shraddha sahu 1728001061WL004731 Shraddha sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858045 Shraddhasahu (000000)
44 BERASIA MP-28-001-061-001/3261
(PIPALIA HASNABAD) 		1728001061NRG24010720230071922 01/07/2023 Seema 1728001061WL004731 Seema 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858045 Seema (000000)
45 BERASIA MP-28-001-061-001/336-A
(PIPALIA HASNABAD) 		1728001061NRG24010720230071923 01/07/2023 Shajad 1728001061WL004731 Shajad 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858045 Shajad (000000)
46 BERASIA MP-28-001-073-001/445
(GARENTIYADANGI) 		1728001073NRG24010720230071660 01/07/2023 Doulatram 1728001073WL004707 Doulatram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858045 Doulatram (000000)
47 BERASIA MP-28-001-073-003/465
(GARENTIYADANGI) 		1728001073NRG24010720230071664 01/07/2023 Nannu Lal 1728001073WL004707 Nannu Lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799858045 NannuLal (000000)
SubTotal 6630 6630
48 BERASIA MP-28-001-073-003/68-C
(GARENTIYADANGI) 		1728001073NRG24010720230071665 01/07/2023 Raghuvir Singh 1728001073WL004707 Raghuvir Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858045 RaghuvirSingh (000000)
SubTotal 1326 1326
49 BERASIA MP-28-001-004-002/84
(KHANDARIYA) 		1728001113NRG24010720230071707 01/07/2023 Hemraj 1728001113WL004713 Hemraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 Hemraj (000000)
50 BERASIA MP-28-001-004-002/84-A
(KHANDARIYA) 		1728001113NRG24010720230071709 01/07/2023 Soudan 1728001113WL004713 Soudan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 Soudan (000000)
51 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24010720230071711 01/07/2023 Gangaram 1728001113WL004713 Gangaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 Gangaram (000000)
52 BERASIA MP-28-001-017-001/273
(GARHA KHURD) 		1728001113NRG24010720230071729 01/07/2023 golu 1728001113WL004713 golu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 golu (000000)
53 BERASIA MP-28-001-017-001/274
(GARHA KHURD) 		1728001113NRG24010720230071730 01/07/2023 ranjit 1728001113WL004713 ranjit 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 ranjit (000000)
54 BERASIA MP-28-001-017-001/8-B
(GARHA KHURD) 		1728001113NRG24010720230071735 01/07/2023 rohit 1728001113WL004713 rohit 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858045 rohit (000000)
55 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001025NRG24010720230072211 01/07/2023 golu sahu 1728001025WL004763 golu sahu 00691 IPOS0000001 884 884 Processed 11/07/2023 799858045 golusahu (000000)
SubTotal 8840 8840
56 BERASIA MP-28-001-084-001/246-A
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071747 01/07/2023 arti 1728001084WL004714 arti 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858045 arti (000000)
57 BERASIA MP-28-001-084-001/246-A
(BARKHEDA BARAMAD) 		1728001084NRG24010720230071746 01/07/2023 Mahesh 1728001084WL004714 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858045 Mahesh (000000)
58 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24010720230071494 01/07/2023 Ramkali bai 1728001106WL004697 Ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858045 Ramkalibai (000000)
59 BERASIA MP-28-001-105-001/88
(SOHAYA) 		1728001106NRG24010720230071499 01/07/2023 Golu 1728001106WL004697 Golu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858045 Golu (000000)
SubTotal 5304 5304
60 BERASIA MP-28-001-073-001/450
(GARENTIYADANGI) 		1728001073NRG24010720230071662 01/07/2023 Jitendr Vanshal 1728001073WL004707 Jitendr Vanshal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858045 JitendrVanshal (000000)
SubTotal 1326 1326
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010723FTO_142088 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_010723FTO_142088 Bank of India BKID0009016 BERASIA 5967
3 BERASIA MP1728001_010723FTO_142088 Bank of India BKID0009023 NAZIRABAD 31824
4 BERASIA MP1728001_010723FTO_142088 Central Bank Of India CBIN0282254 HARAKHEDA 2652
5 BERASIA MP1728001_010723FTO_142088 Indian Bank IDIB000G647 GUNGA 1326
6 BERASIA MP1728001_010723FTO_142088 Punjab National Bank PUNB0137800 BHILKHERIA 1326
7 BERASIA MP1728001_010723FTO_142088 State Bank of India SBIN0001499 BERASIA 3315
8 BERASIA MP1728001_010723FTO_142088 State Bank of India SBIN0030255 RUNAHA 5304
9 BERASIA MP1728001_010723FTO_142088 Union Bank of India UBIN0933619 Dupadiya 1326
10 BERASIA MP1728001_010723FTO_142088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 BERASIA MP1728001_010723FTO_142088 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BERASIA MP1728001_010723FTO_142088 India Post Payments Bank IPOS0000001 Bhopal 884
13 BERASIA MP1728001_010723FTO_142088 India Post Payments Bank IPOS0000001 Vidisha 7956
14 BERASIA MP1728001_010723FTO_142088 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
15 BERASIA MP1728001_010723FTO_142088 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 2652
16 BERASIA MP1728001_010723FTO_142088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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