Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280623FTO_133686
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-28-001-066-001/666
(DOLATPURA) 		1728001066NRG24280620230067465 28/06/2023 BHAGVAN SINGH 1728001066WL004485 BHAGVAN SINGH 00032 UTIB0001534 1326 1326 Processed 05/07/2023 702451889 BHAGVANSINGH (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/662
(DOLATPURA) 		1728001066NRG24280620230067462 28/06/2023 Rohit Thakur 1728001066WL004485 Rohit Thakur 00045 BARB0BAIRAG 1326 1326 Processed 05/07/2023 702451889 RohitThakur (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-001/585-A
(DOLATPURA) 		1728001066NRG24280620230067532 28/06/2023 Seema Gurjar 1728001066WL004486 Seema Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702451889 SeemaGurjar (000000)
4 BERASIA MP-28-001-066-001/665
(DOLATPURA) 		1728001066NRG24280620230067464 28/06/2023 Suneeta Gurjar 1728001066WL004485 Suneeta Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 05/07/2023 702451889 SuneetaGurjar (000000)
SubTotal 2652 2652
5 BERASIA MP-28-001-066-001/661
(DOLATPURA) 		1728001066NRG24280620230067460 28/06/2023 Soniya Gurjar 1728001066WL004485 Soniya Gurjar 00045 BARB0SUKHIS 1326 1326 Processed 05/07/2023 702451889 SoniyaGurjar (000000)
SubTotal 1326 1326
6 BERASIA MP-28-001-066-001/661
(DOLATPURA) 		1728001066NRG24280620230067461 28/06/2023 Manju Gurjar 1728001066WL004485 Manju Gurjar 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 702451889 ManjuGurjar (000000)
7 BERASIA MP-28-001-066-001/71-C
(DOLATPURA) 		1728001066NRG24280620230067397 28/06/2023 Savita Bai 1728001066WL004484 Savita Bai 00045 BARB0VJBHOP 1326 1326 Processed 05/07/2023 702451889 SavitaBai (000000)
SubTotal 2652 2652
8 BERASIA MP-28-001-066-001/61-C
(DOLATPURA) 		1728001066NRG24280620230067458 28/06/2023 Rajendra 1728001066WL004485 Rajendra 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702451889 Rajendra (000000)
9 BERASIA MP-28-001-066-004/680
(DOLATPURA) 		1728001066NRG24280620230067577 28/06/2023 Kranti Bai 1728001066WL004486 Kranti Bai 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702451889 KrantiBai (000000)
10 BERASIA MP-28-001-066-004/681
(DOLATPURA) 		1728001066NRG24280620230067581 28/06/2023 Hemlata Malviya 1728001066WL004486 Hemlata Malviya 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702451889 HemlataMalviya (000000)
11 BERASIA MP-28-001-066-004/681
(DOLATPURA) 		1728001066NRG24280620230067580 28/06/2023 MAN SINGH MALVIYA 1728001066WL004486 MAN SINGH MALVIYA 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702451889 MANSINGHMALVIYA (000000)
SubTotal 5304 5304
12 BERASIA MP-28-001-066-001/21-A
(DOLATPURA) 		1728001066NRG24280620230067443 28/06/2023 LALEETA BAI 1728001066WL004485 LALEETA BAI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702451889 LALEETABAI (000000)
13 BERASIA MP-28-001-066-001/24-A
(DOLATPURA) 		1728001066NRG24280620230067449 28/06/2023 Krishna Bai 1728001066WL004485 Krishna Bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702451889 KrishnaBai (000000)
14 BERASIA MP-28-001-066-001/665
(DOLATPURA) 		1728001066NRG24280620230067463 28/06/2023 BABLU GURJAR 1728001066WL004485 BABLU GURJAR 00048 BKID0009016 1326 1326 Processed 05/07/2023 702451889 BABLUGURJAR (000000)
15 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001000NRG24280620230067775 28/06/2023 Neelesh 1728001WL004491 Neelesh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702451889 Neelesh (000000)
16 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24280620230067582 28/06/2023 DHANRAJ SINGH DANGI 1728001080WL004487 DHANRAJ SINGH DANGI 00048 BKID0009016 1326 1326 Processed 05/07/2023 702451889 DHANRAJSINGHDANGI (000000)
SubTotal 6630 6630
17 BERASIA MP-28-001-066-001/589
(DOLATPURA) 		1728001066NRG24280620230067539 28/06/2023 Priti Gurjar 1728001066WL004486 Priti Gurjar 00048 BKID0009020 1326 1326 Processed 05/07/2023 702451889 PritiGurjar (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-066-004/621
(DOLATPURA) 		1728001066NRG24280620230067569 28/06/2023 IMRAT SINGH 1728001066WL004486 IMRAT SINGH 00048 BKID0009023 1326 1326 Processed 05/07/2023 702451889 IMRATSINGH (000000)
SubTotal 1326 1326
19 BERASIA MP-28-001-066-001/655
(DOLATPURA) 		1728001066NRG24280620230067551 28/06/2023 VISHRAM SINGH 1728001066WL004486 VISHRAM SINGH 00078 CNRB0003176 1326 1326 Processed 05/07/2023 702451889 VISHRAMSINGH (000000)
SubTotal 1326 1326
20 BERASIA MP-28-001-066-001/655
(DOLATPURA) 		1728001066NRG24280620230067552 28/06/2023 Kiran Bai 1728001066WL004486 Kiran Bai 00152 HDFC0004683 1326 1326 Processed 05/07/2023 702451889 KiranBai (000000)
SubTotal 1326 1326
21 BERASIA MP-28-001-104-001/78
(KUTKIPURA) 		1728001104NRG24280620230067910 28/06/2023 HEMRAJ SAHU 1728001104WL004494 HEMRAJ SAHU 00176 IDIB000G647 1326 1326 Processed 05/07/2023 702451889 HEMRAJSAHU (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-066-001/4
(DOLATPURA) 		1728001066NRG24280620230067453 28/06/2023 Chatar Bai Gurjar 1728001066WL004485 Chatar Bai Gurjar 00349 PSIB0021345 1326 1326 Processed 05/07/2023 702451889 ChatarBaiGurjar (000000)
SubTotal 1326 1326
23 BERASIA MP-28-001-066-004/660
(DOLATPURA) 		1728001066NRG24280620230067429 28/06/2023 Shiv Kumar Vishwakarma 1728001066WL004484 Shiv Kumar Vishwakarma 00415 SBIN0000519 1326 1326 Processed 05/07/2023 702451889 ShivKumarVishwakarma (000000)
SubTotal 1326 1326
24 BERASIA MP-28-001-066-001/17
(DOLATPURA) 		1728001066NRG24280620230067439 28/06/2023 Rajendra Gurjar 1728001066WL004485 Rajendra Gurjar 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 RajendraGurjar (000000)
25 BERASIA MP-28-001-066-001/272
(DOLATPURA) 		1728001066NRG24280620230067451 28/06/2023 Shivani Gurjar 1728001066WL004485 Shivani Gurjar 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 ShivaniGurjar (000000)
26 BERASIA MP-28-001-066-001/653
(DOLATPURA) 		1728001066NRG24280620230067550 28/06/2023 Syam Bai 1728001066WL004486 Syam Bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 SyamBai (000000)
27 BERASIA MP-28-001-066-001/8-A
(DOLATPURA) 		1728001066NRG24280620230067400 28/06/2023 AJAY GURJAR 1728001066WL004484 AJAY GURJAR 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 AJAYGURJAR (000000)
28 BERASIA MP-28-001-066-004/680
(DOLATPURA) 		1728001066NRG24280620230067576 28/06/2023 Sardar Singh Malviya 1728001066WL004486 Sardar Singh Malviya 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 SardarSinghMalviya (000000)
29 BERASIA MP-28-001-066-004/680-A
(DOLATPURA) 		1728001066NRG24280620230067578 28/06/2023 DEVENDRA SINGH 1728001066WL004486 DEVENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702451889 DEVENDRASINGH (000000)
SubTotal 7956 7956
30 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001000NRG24280620230067776 28/06/2023 Vinay singh 1728001WL004491 Vinay singh 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702451889 Vinaysingh (000000)
31 BERASIA MP-28-001-066-004/647
(DOLATPURA) 		1728001066NRG24280620230067478 28/06/2023 Savitri Bai 1728001066WL004485 Savitri Bai 00415 SBIN0007725 1326 1326 Processed 05/07/2023 702451889 SavitriBai (000000)
SubTotal 2652 2652
32 BERASIA MP-28-001-066-001/661
(DOLATPURA) 		1728001066NRG24280620230067459 28/06/2023 Ranjeet Gurjar 1728001066WL004485 Ranjeet Gurjar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702451889 RanjeetGurjar (000000)
SubTotal 1326 1326
33 BERASIA MP-28-001-066-001/105-B
(DOLATPURA) 		1728001066NRG24280620230067367 28/06/2023 JASHRATH SINGH 1728001066WL004484 JASHRATH SINGH 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702451889 JASHRATHSINGH (000000)
SubTotal 1326 1326
34 BERASIA MP-28-001-066-001/234
(DOLATPURA) 		1728001066NRG24280620230067379 28/06/2023 Krishna Bai 1728001066WL004484 Krishna Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 KrishnaBai (000000)
35 BERASIA MP-28-001-066-001/585-B
(DOLATPURA) 		1728001066NRG24280620230067533 28/06/2023 Bablu Gurjar 1728001066WL004486 Bablu Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 BabluGurjar (000000)
36 BERASIA MP-28-001-066-001/59
(DOLATPURA) 		1728001066NRG24280620230067540 28/06/2023 Chander Singh 1728001066WL004486 Chander Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 ChanderSingh (000000)
37 BERASIA MP-28-001-066-004/622
(DOLATPURA) 		1728001066NRG24280620230067572 28/06/2023 Chanda Bai 1728001066WL004486 Chanda Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 ChandaBai (000000)
38 BERASIA MP-28-001-066-004/622
(DOLATPURA) 		1728001066NRG24280620230067571 28/06/2023 Rajan Singh 1728001066WL004486 Rajan Singh 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702451889 A/c Blocked or Frozen
39 BERASIA MP-28-001-066-004/623
(DOLATPURA) 		1728001066NRG24280620230067574 28/06/2023 Babli Gurjar 1728001066WL004486 Babli Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 BabliGurjar (000000)
40 BERASIA MP-28-001-066-004/624
(DOLATPURA) 		1728001066NRG24280620230067575 28/06/2023 Kanchan Bai 1728001066WL004486 Kanchan Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 KanchanBai (000000)
41 BERASIA MP-28-001-066-004/654
(DOLATPURA) 		1728001066NRG24280620230067490 28/06/2023 kamli Bai 1728001066WL004485 kamli Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 kamliBai (000000)
42 BERASIA MP-28-001-066-004/680-A
(DOLATPURA) 		1728001066NRG24280620230067579 28/06/2023 Sapna Bai 1728001066WL004486 Sapna Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 SapnaBai (000000)
43 BERASIA MP-28-001-066-004/682
(DOLATPURA) 		1728001066NRG24280620230067433 28/06/2023 Narayan Bai 1728001066WL004484 Narayan Bai 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702451889 No Such Account
44 BERASIA MP-28-001-066-004/682-A
(DOLATPURA) 		1728001066NRG24280620230067434 28/06/2023 Jagmohan 1728001066WL004484 Jagmohan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 Jagmohan (000000)
45 BERASIA MP-28-001-066-004/682-A
(DOLATPURA) 		1728001066NRG24280620230067435 28/06/2023 Radha Bai Gurjar 1728001066WL004484 Radha Bai Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451889 RadhaBaiGurjar (000000)
SubTotal 15912 15912
46 BERASIA MP-28-001-066-004/129-B
(DOLATPURA) 		1728001066NRG24280620230067406 28/06/2023 Dhappi Bai 1728001066WL004484 Dhappi Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702451889 DhappiBai (000000)
SubTotal 1326 1326
47 BERASIA MP-28-001-066-001/51-C
(DOLATPURA) 		1728001066NRG24280620230067526 28/06/2023 bhagvan singh 1728001066WL004486 bhagvan singh 00697 BKID0MG7001 1326 1326 Processed 05/07/2023 702451889 bhagvansingh (000000)
SubTotal 1326 1326
48 BERASIA MP-28-001-066-004/675-A
(DOLATPURA) 		1728001066NRG24280620230067499 28/06/2023 Devendra 1728001066WL004485 Devendra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702451889 Devendra (000000)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280623FTO_133686 AXIS BANK UTIB0001534 BHOPAL (SERVICE BRANCH) 1326
2 BERASIA MP1728001_280623FTO_133686 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
3 BERASIA MP1728001_280623FTO_133686 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
4 BERASIA MP1728001_280623FTO_133686 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_280623FTO_133686 Bank of Baroda BARB0VJBHOP Bhopal 2652
6 BERASIA MP1728001_280623FTO_133686 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5304
7 BERASIA MP1728001_280623FTO_133686 Bank of India BKID0009016 BERASIA 6630
8 BERASIA MP1728001_280623FTO_133686 Bank of India BKID0009020 AHMEDPUR 1326
9 BERASIA MP1728001_280623FTO_133686 Bank of India BKID0009023 NAZIRABAD 1326
10 BERASIA MP1728001_280623FTO_133686 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
11 BERASIA MP1728001_280623FTO_133686 HDFC bank HDFC0004683 BERASIA 1326
12 BERASIA MP1728001_280623FTO_133686 Indian Bank IDIB000G647 GUNGA 1326
13 BERASIA MP1728001_280623FTO_133686 Punjab & Sind Bank PSIB0021345 BERASIA 1326
14 BERASIA MP1728001_280623FTO_133686 State Bank of India SBIN0000519 HET BHOPAL 1326
15 BERASIA MP1728001_280623FTO_133686 State Bank of India SBIN0001499 BERASIA 7956
16 BERASIA MP1728001_280623FTO_133686 State Bank of India SBIN0007725 DHAMARRA 2652
17 BERASIA MP1728001_280623FTO_133686 State Bank of India SBIN0030255 RUNAHA 1326
18 BERASIA MP1728001_280623FTO_133686 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
19 BERASIA MP1728001_280623FTO_133686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
20 BERASIA MP1728001_280623FTO_133686 India Post Payments Bank IPOS0000001 Bhopal 1326
21 BERASIA MP1728001_280623FTO_133686 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
22 BERASIA MP1728001_280623FTO_133686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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