Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300723FTO_194418
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-28-001-041-001/174
(KHITWAS) 		1728001041NRG24300720230099268 30/07/2023 Nathuram 1728001041WL006598 Nathuram 00045 BARB0ISLBHO 2652 2652 Processed 04/08/2023 324932185 Nathuram (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24300720230099257 30/07/2023 Ramsurat 1728001042WL006596 Ramsurat 00045 BARB0VJBHOP 1326 1326 Processed 04/08/2023 324932185 Ramsurat (000000)
3 BERASIA MP-28-001-042-004/291
(NIDANPUR) 		1728001042NRG24300720230099256 30/07/2023 Vinay Singh Gurjar 1728001042WL006596 Vinay Singh Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 04/08/2023 324932185 VinaySinghGurjar (000000)
4 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24300720230099248 30/07/2023 Savitri Bai 1728001042WL006595 Savitri Bai 00045 BARB0VJBHOP 1326 1326 Processed 04/08/2023 324932185 SavitriBai (000000)
SubTotal 3978 3978
5 BERASIA MP-28-001-077-002/79-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099126 30/07/2023 suman 1728001077WL006580 suman 00045 BARB0VJTARW 663 663 Processed 04/08/2023 324932185 suman (000000)
6 BERASIA MP-28-001-077-002/96-D
(RAMPURA BALACHON) 		1728001077NRG24300720230099132 30/07/2023 sandeep meena 1728001077WL006580 sandeep meena 00045 BARB0VJTARW 663 663 Processed 04/08/2023 324932185 sandeepmeena (000000)
SubTotal 1326 1326
7 BERASIA MP-28-001-032-002/354
(CHATAHEDI) 		1728001032NRG24300720230099241 30/07/2023 RAJMAL YADAV 1728001032WL006594 RAJMAL YADAV 00048 BKID0009016 1326 1326 Processed 04/08/2023 324932185 RAJMALYADAV (000000)
8 BERASIA MP-28-001-042-001/17
(NIDANPUR) 		1728001042NRG24300720230099262 30/07/2023 MAKHANSINGH 1728001042WL006597 MAKHANSINGH 00048 BKID0009016 884 884 Processed 04/08/2023 324932185 MAKHANSINGH (000000)
9 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24300720230099249 30/07/2023 BADRIPRASAD 1728001042WL006595 BADRIPRASAD 00048 BKID0009016 1326 1326 Processed 04/08/2023 324932185 BADRIPRASAD (000000)
10 BERASIA MP-28-001-058-004/173
(DEWALKHEDA) 		1728001058NRG24300720230099171 30/07/2023 BHARAT SINGH 1728001058WL006581 BHARAT SINGH 00048 BKID0009016 1326 1326 Processed 04/08/2023 324932185 BHARATSINGH (000000)
SubTotal 4862 4862
11 BERASIA MP-28-001-058-001/3
(DEWALKHEDA) 		1728001058NRG24300720230099138 30/07/2023 Chandan Singh 1728001058WL006581 Chandan Singh 00078 CNRB0003176 1326 1326 Processed 04/08/2023 324932185 ChandanSingh (000000)
SubTotal 1326 1326
12 BERASIA MP-28-001-077-001/449-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099073 30/07/2023 rajesh 1728001077WL006580 rajesh 00089 CBIN0283493 663 663 Processed 04/08/2023 324932185 rajesh (000000)
SubTotal 663 663
13 BERASIA MP-28-001-058-003/50-A
(DEWALKHEDA) 		1728001058NRG24300720230099161 30/07/2023 SANJAY SINGH 1728001058WL006581 SANJAY SINGH 00152 HDFC0004683 1326 1326 Processed 04/08/2023 324932185 SANJAYSINGH (000000)
SubTotal 1326 1326
14 BERASIA MP-28-001-077-002/55-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099114 30/07/2023 ABHISHEK 1728001077WL006580 ABHISHEK 00165 IBKL0002048 663 663 Processed 04/08/2023 324932185 ABHISHEK (000000)
SubTotal 663 663
15 BERASIA MP-28-001-042-004/9
(NIDANPUR) 		1728001042NRG24300720230099250 30/07/2023 CHHOTI BAI 1728001042WL006595 CHHOTI BAI 00349 PSIB0021345 1326 1326 Processed 04/08/2023 324932185 CHHOTIBAI (000000)
16 BERASIA MP-28-001-077-002/103-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099097 30/07/2023 rajesh meena 1728001077WL006580 rajesh meena 00349 PSIB0021345 663 663 Processed 04/08/2023 324932185 rajeshmeena (000000)
SubTotal 1989 1989
17 BERASIA MP-28-001-015-005/502
(BANDRUA) 		1728001015NRG24290720230099050 30/07/2023 Indar bai 1728001015WL006579 Indar bai 00415 SBIN0001499 884 884 Processed 04/08/2023 324932185 Indarbai (000000)
18 BERASIA MP-28-001-042-004/18
(NIDANPUR) 		1728001042NRG24300720230099252 30/07/2023 Gayatri Bai 1728001042WL006596 Gayatri Bai 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324932185 GayatriBai (000000)
19 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24300720230099258 30/07/2023 BHEEKAM SINGH GURJAR 1728001042WL006596 BHEEKAM SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324932185 BHEEKAMSINGHGURJAR (000000)
20 BERASIA MP-28-001-042-004/292
(NIDANPUR) 		1728001042NRG24300720230099259 30/07/2023 RAMSHREE BAI 1728001042WL006596 RAMSHREE BAI 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324932185 RAMSHREEBAI (000000)
21 BERASIA MP-28-001-042-004/293
(NIDANPUR) 		1728001042NRG24300720230099247 30/07/2023 DHARMENDRA GURJAR 1728001042WL006595 DHARMENDRA GURJAR 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324932185 DHARMENDRAGURJAR (000000)
SubTotal 6188 6188
22 BERASIA MP-28-001-077-001/301
(RAMPURA BALACHON) 		1728001077NRG24300720230099065 30/07/2023 Laxmi 1728001077WL006580 Laxmi 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 Laxmi (000000)
23 BERASIA MP-28-001-077-001/755-A
(RAMPURA BALACHON) 		1728001077NRG24300720230099081 30/07/2023 Jyoti meena 1728001077WL006580 Jyoti meena 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 Jyotimeena (000000)
24 BERASIA MP-28-001-077-002/103-C
(RAMPURA BALACHON) 		1728001077NRG24300720230099098 30/07/2023 SONU MEENA 1728001077WL006580 SONU MEENA 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 SONUMEENA (000000)
25 BERASIA MP-28-001-077-002/26-D
(RAMPURA BALACHON) 		1728001077NRG24300720230099106 30/07/2023 sachin meena 1728001077WL006580 sachin meena 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 sachinmeena (000000)
26 BERASIA MP-28-001-077-002/42
(RAMPURA BALACHON) 		1728001077NRG24300720230099111 30/07/2023 deepak meena 1728001077WL006580 deepak meena 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 deepakmeena (000000)
27 BERASIA MP-28-001-077-002/65-C
(RAMPURA BALACHON) 		1728001077NRG24300720230099118 30/07/2023 kiran meena 1728001077WL006580 kiran meena 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 kiranmeena (000000)
28 BERASIA MP-28-001-077-002/77-A
(RAMPURA BALACHON) 		1728001077NRG24300720230099121 30/07/2023 MANOJ MEENA 1728001077WL006580 MANOJ MEENA 00415 SBIN0007725 663 663 Processed 04/08/2023 324932185 MANOJMEENA (000000)
SubTotal 4641 4641
29 BERASIA MP-28-001-077-001/822
(RAMPURA BALACHON) 		1728001077NRG24300720230099093 30/07/2023 shubham meena 1728001077WL006580 shubham meena 00462 UCBA0002845 663 663 Processed 04/08/2023 324932185 shubhammeena (000000)
SubTotal 663 663
30 BERASIA MP-28-001-042-004/80
(NIDANPUR) 		1728001042NRG24300720230099260 30/07/2023 Komal Bai 1728001042WL006596 Komal Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324932185 KomalBai (000000)
31 BERASIA MP-28-001-077-002/25-A
(RAMPURA BALACHON) 		1728001077NRG24300720230099104 30/07/2023 NEETU MEENA 1728001077WL006580 NEETU MEENA 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 NEETUMEENA (000000)
32 BERASIA MP-28-001-077-002/26-C
(RAMPURA BALACHON) 		1728001077NRG24300720230099105 30/07/2023 SUNIL MEENA 1728001077WL006580 SUNIL MEENA 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 SUNILMEENA (000000)
33 BERASIA MP-28-001-077-002/418-A
(RAMPURA BALACHON) 		1728001077NRG24300720230099108 30/07/2023 ANITA BAI 1728001077WL006580 ANITA BAI 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 ANITABAI (000000)
34 BERASIA MP-28-001-077-002/88-A
(RAMPURA BALACHON) 		1728001077NRG24300720230099127 30/07/2023 GAYATRI BAI 1728001077WL006580 GAYATRI BAI 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 GAYATRIBAI (000000)
35 BERASIA MP-28-001-077-002/88-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099128 30/07/2023 SANJAY MEENA 1728001077WL006580 SANJAY MEENA 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 SANJAYMEENA (000000)
36 BERASIA MP-28-001-077-002/88-C
(RAMPURA BALACHON) 		1728001077NRG24300720230099129 30/07/2023 PRIYANKA MEENA 1728001077WL006580 PRIYANKA MEENA 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 PRIYANKAMEENA (000000)
37 BERASIA MP-28-001-077-002/90-B
(RAMPURA BALACHON) 		1728001077NRG24300720230099130 30/07/2023 RAJEEV 1728001077WL006580 RAJEEV 00691 IPOS0000001 663 663 Processed 04/08/2023 324932185 RAJEEV (000000)
SubTotal 5967 5967
38 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG24300720230099156 30/07/2023 JUGRAJ SINGH 1728001058WL006581 JUGRAJ SINGH 00697 BKID0MG7001 1326 1326 Processed 04/08/2023 324932185 JUGRAJSINGH (000000)
39 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24300720230099165 30/07/2023 TEEKARAM 1728001058WL006581 TEEKARAM 00697 BKID0MG7001 1326 1326 Processed 04/08/2023 324932185 TEEKARAM (000000)
SubTotal 2652 2652
40 BERASIA MP-28-001-092-001/1107
(DILLOD) 		1728001092NRG24300720230099198 30/07/2023 sanbhudayal methil 1728001092WL006584 sanbhudayal methil 00697 BKID0MG7008 1326 1326 Processed 04/08/2023 324932185 sanbhudayalmethil (000000)
41 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24300720230099208 30/07/2023 puja 1728001092WL006585 puja 00697 BKID0MG7008 1105 1105 Processed 04/08/2023 324932185 puja (000000)
42 BERASIA MP-28-001-092-001/1781-A
(DILLOD) 		1728001092NRG24300720230099207 30/07/2023 ram babu 1728001092WL006585 ram babu 00697 BKID0MG7008 1105 1105 Processed 04/08/2023 324932185 rambabu (000000)
SubTotal 3536 3536
43 BERASIA MP-28-001-092-001/1106
(DILLOD) 		1728001092NRG24300720230099197 30/07/2023 Mahendra Maithil 1728001092WL006584 Mahendra Maithil 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324932185 MahendraMaithil (000000)
44 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24300720230099203 30/07/2023 uma bai 1728001092WL006585 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324932185 umabai (000000)
45 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24300720230099204 30/07/2023 gorav mehar 1728001092WL006585 gorav mehar 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324932185 goravmehar (000000)
46 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24300720230099205 30/07/2023 arti 1728001092WL006585 arti 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324932185 arti (000000)
47 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24300720230099206 30/07/2023 rama debii 1728001092WL006585 rama debii 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324932185 ramadebii (000000)
SubTotal 5746 5746
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300723FTO_194418 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 BERASIA MP1728001_300723FTO_194418 Bank of Baroda BARB0VJBHOP Bhopal 3978
3 BERASIA MP1728001_300723FTO_194418 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_300723FTO_194418 Bank of India BKID0009016 BERASIA 4862
5 BERASIA MP1728001_300723FTO_194418 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_300723FTO_194418 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 663
7 BERASIA MP1728001_300723FTO_194418 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_300723FTO_194418 IDBI Bank IBKL0002048 INDRAPURI 663
9 BERASIA MP1728001_300723FTO_194418 Punjab & Sind Bank PSIB0021345 BERASIA 1989
10 BERASIA MP1728001_300723FTO_194418 State Bank of India SBIN0001499 BERASIA 6188
11 BERASIA MP1728001_300723FTO_194418 State Bank of India SBIN0007725 DHAMARRA 4641
12 BERASIA MP1728001_300723FTO_194418 UCO Bank UCBA0002845 BAIRAGARH 663
13 BERASIA MP1728001_300723FTO_194418 India Post Payments Bank IPOS0000001 Bhopal 5967
14 BERASIA MP1728001_300723FTO_194418 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
15 BERASIA MP1728001_300723FTO_194418 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3536
16 BERASIA MP1728001_300723FTO_194418 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 5746

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