Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011123FTO_341133
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-28-001-081-002/479
(MAHOLI) 		1728001081NRG24011120230166714 01/11/2023 MANOJ VISHWAKARMA 1728001081WL012169 MANOJ VISHWAKARMA 00032 UTIB0001534 663 663 Processed 02/01/2024 333120030 MANOJVISHWAKARMA (000000)
SubTotal 663 663
2 BERASIA MP-28-001-081-002/466
(MAHOLI) 		1728001081NRG24011120230166701 01/11/2023 AMIT YADAV 1728001081WL012169 AMIT YADAV 00045 BARB0ASHOKA 663 663 Processed 02/01/2024 333120030 AMITYADAV (000000)
SubTotal 663 663
3 BERASIA MP-28-001-081-002/481
(MAHOLI) 		1728001081NRG24011120230166716 01/11/2023 VIKAS YADAV 1728001081WL012169 VIKAS YADAV 00045 BARB0BHOPAL 663 663 Processed 02/01/2024 333120030 VIKASYADAV (000000)
SubTotal 663 663
4 BERASIA MP-28-001-081-002/171-A
(MAHOLI) 		1728001081NRG24011120230166670 01/11/2023 UMA YADAV 1728001081WL012169 UMA YADAV 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 UMAYADAV (000000)
5 BERASIA MP-28-001-081-002/464
(MAHOLI) 		1728001081NRG24011120230166699 01/11/2023 VEER SINGH RAJPOOT 1728001081WL012169 VEER SINGH RAJPOOT 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 VEERSINGHRAJPOOT (000000)
6 BERASIA MP-28-001-081-002/468
(MAHOLI) 		1728001081NRG24011120230166703 01/11/2023 SUNIL 1728001081WL012169 SUNIL 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 SUNIL (000000)
7 BERASIA MP-28-001-081-002/469
(MAHOLI) 		1728001081NRG24011120230166704 01/11/2023 HIRDESH KUSHWAH 1728001081WL012169 HIRDESH KUSHWAH 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 HIRDESHKUSHWAH (000000)
8 BERASIA MP-28-001-081-002/475
(MAHOLI) 		1728001081NRG24011120230166710 01/11/2023 RAKESH AHIRWAR 1728001081WL012169 RAKESH AHIRWAR 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 RAKESHAHIRWAR (000000)
9 BERASIA MP-28-001-081-002/83
(MAHOLI) 		1728001081NRG24011120230166722 01/11/2023 SANTOSH AHIRWAR 1728001081WL012169 SANTOSH AHIRWAR 00045 BARB0VJTARW 663 663 Processed 02/01/2024 333120030 SANTOSHAHIRWAR (000000)
SubTotal 3978 3978
10 BERASIA MP-28-001-081-002/154
(MAHOLI) 		1728001081NRG24011120230166667 01/11/2023 sonu ahirwar 1728001081WL012169 sonu ahirwar 00048 BKID0008882 663 663 Processed 02/01/2024 333120030 sonuahirwar (000000)
SubTotal 663 663
11 BERASIA MP-28-001-027-002/13-A
(ANKIA) 		1728001027NRG24011120230166630 01/11/2023 RAJU 1728001027WL012167 RAJU 00048 BKID0009023 1326 1326 Processed 02/01/2024 333120030 RAJU (000000)
SubTotal 1326 1326
12 BERASIA MP-28-001-081-002/154
(MAHOLI) 		1728001081NRG24011120230166668 01/11/2023 SHIVANI AHIRWAR 1728001081WL012169 SHIVANI AHIRWAR 00078 CNRB0002346 663 663 Processed 02/01/2024 333120030 SHIVANIAHIRWAR (000000)
SubTotal 663 663
13 BERASIA MP-28-001-081-002/477
(MAHOLI) 		1728001081NRG24011120230166712 01/11/2023 MANGAL SINGH YADAV 1728001081WL012169 MANGAL SINGH YADAV 00078 CNRB0005566 663 663 Processed 02/01/2024 333120030 MANGALSINGHYADAV (000000)
SubTotal 663 663
14 BERASIA MP-28-001-081-002/485
(MAHOLI) 		1728001081NRG24011120230166734 01/11/2023 MUBIN 1728001081WL012170 MUBIN 00415 SBIN0001499 1105 1105 Processed 02/01/2024 333120030 MUBIN (000000)
SubTotal 1105 1105
15 BERASIA MP-28-001-081-001/75-A
(MAHOLI) 		1728001081NRG24011120230166658 01/11/2023 JYOTI SAHU 1728001081WL012169 JYOTI SAHU 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 JYOTISAHU (000000)
16 BERASIA MP-28-001-081-001/75-B
(MAHOLI) 		1728001081NRG24011120230166660 01/11/2023 KAMAL SINGH 1728001081WL012169 KAMAL SINGH 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 KAMALSINGH (000000)
17 BERASIA MP-28-001-081-001/99
(MAHOLI) 		1728001081NRG24011120230166741 01/11/2023 indar singh 1728001081WL012171 indar singh 00415 SBIN0007725 1326 1326 Processed 02/01/2024 333120030 indarsingh (000000)
18 BERASIA MP-28-001-081-002/463
(MAHOLI) 		1728001081NRG24011120230166733 01/11/2023 gajendra kushwah 1728001081WL012170 gajendra kushwah 00415 SBIN0007725 1105 1105 Processed 02/01/2024 333120030 gajendrakushwah (000000)
19 BERASIA MP-28-001-081-002/465
(MAHOLI) 		1728001081NRG24011120230166700 01/11/2023 RAHUL KUSHWAH 1728001081WL012169 RAHUL KUSHWAH 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 RAHULKUSHWAH (000000)
20 BERASIA MP-28-001-081-002/467
(MAHOLI) 		1728001081NRG24011120230166702 01/11/2023 HIRDESH SINGH YADAV 1728001081WL012169 HIRDESH SINGH YADAV 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 HIRDESHSINGHYADAV (000000)
21 BERASIA MP-28-001-081-002/472
(MAHOLI) 		1728001081NRG24011120230166707 01/11/2023 RAHUL ARJPOOT 1728001081WL012169 RAHUL ARJPOOT 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 RAHULARJPOOT (000000)
22 BERASIA MP-28-001-081-002/474
(MAHOLI) 		1728001081NRG24011120230166709 01/11/2023 SUNIL AHIRWAR 1728001081WL012169 SUNIL AHIRWAR 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 SUNILAHIRWAR (000000)
23 BERASIA MP-28-001-081-002/476
(MAHOLI) 		1728001081NRG24011120230166711 01/11/2023 NEERAJ KUSHWAHA 1728001081WL012169 NEERAJ KUSHWAHA 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 NEERAJKUSHWAHA (000000)
24 BERASIA MP-28-001-081-002/478
(MAHOLI) 		1728001081NRG24011120230166713 01/11/2023 NARENDRA VISHWAKARMA 1728001081WL012169 NARENDRA VISHWAKARMA 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 NARENDRAVISHWAKARMA (000000)
25 BERASIA MP-28-001-081-002/484
(MAHOLI) 		1728001081NRG24011120230166719 01/11/2023 AJAY KUSHWAHA 1728001081WL012169 AJAY KUSHWAHA 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 AJAYKUSHWAHA (000000)
26 BERASIA MP-28-001-081-003/20
(MAHOLI) 		1728001081NRG24011120230166340 01/11/2023 ahsan ali 1728001081WL012146 ahsan ali 00415 SBIN0007725 1105 1105 Processed 02/01/2024 333120030 ahsanali (000000)
27 BERASIA MP-28-001-081-003/26
(MAHOLI) 		1728001081NRG24011120230166745 01/11/2023 PINKI 1728001081WL012171 PINKI 00415 SBIN0007725 1326 1326 Processed 02/01/2024 333120030 PINKI (000000)
28 BERASIA MP-28-001-081-004/47
(MAHOLI) 		1728001081NRG24011120230166724 01/11/2023 israr kha 1728001081WL012169 israr kha 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 israrkha (000000)
29 BERASIA MP-28-001-081-004/47
(MAHOLI) 		1728001081NRG24011120230166725 01/11/2023 zabana bi 1728001081WL012169 zabana bi 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 zabanabi (000000)
30 BERASIA MP-28-001-081-004/67
(MAHOLI) 		1728001081NRG24011120230166728 01/11/2023 GYAN SINGH SENGAR 1728001081WL012169 GYAN SINGH SENGAR 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 GYANSINGHSENGAR (000000)
31 BERASIA MP-28-001-081-004/67
(MAHOLI) 		1728001081NRG24011120230166729 01/11/2023 SAROJ RAJPOOT 1728001081WL012169 SAROJ RAJPOOT 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 SAROJRAJPOOT (000000)
32 BERASIA MP-28-001-081-004/70
(MAHOLI) 		1728001081NRG24011120230166730 01/11/2023 BHUPENDRA SINGH RAJPOOT 1728001081WL012169 BHUPENDRA SINGH RAJPOOT 00415 SBIN0007725 663 663 Rejected 04/01/2024 No Such Account
33 BERASIA MP-28-001-081-004/70
(MAHOLI) 		1728001081NRG24011120230166731 01/11/2023 NISHA SENGAR 1728001081WL012169 NISHA SENGAR 00415 SBIN0007725 663 663 Processed 02/01/2024 333120030 NISHASENGAR (000000)
SubTotal 14807 14807
34 BERASIA MP-28-001-027-002/175
(ANKIA) 		1728001027NRG24011120230166635 01/11/2023 SHIVCHARAN 1728001027WL012167 SHIVCHARAN 00415 SBIN0030255 1326 1326 Processed 02/01/2024 333120030 SHIVCHARAN (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-081-002/480
(MAHOLI) 		1728001081NRG24011120230166715 01/11/2023 ROHIT RAJPOOT 1728001081WL012169 ROHIT RAJPOOT 00415 SBIN0030514 663 663 Processed 02/01/2024 333120030 ROHITRAJPOOT (000000)
SubTotal 663 663
36 BERASIA MP-28-001-081-002/470
(MAHOLI) 		1728001081NRG24011120230166705 01/11/2023 VISHNU NAMDEV 1728001081WL012169 VISHNU NAMDEV 00468 UBIN0815276 663 663 Processed 02/01/2024 333120030 VISHNUNAMDEV (000000)
SubTotal 663 663
37 BERASIA MP-28-001-081-002/471
(MAHOLI) 		1728001081NRG24011120230166706 01/11/2023 JITENDRA KUSHWAH 1728001081WL012169 JITENDRA KUSHWAH 00554 KKBK0000753 663 663 Processed 02/01/2024 333120030 JITENDRAKUSHWAH (000000)
SubTotal 663 663
38 BERASIA MP-28-001-081-002/473
(MAHOLI) 		1728001081NRG24011120230166708 01/11/2023 RAVI AHIRWAR 1728001081WL012169 RAVI AHIRWAR 00555 YESB0000119 663 663 Processed 02/01/2024 333120030 RAVIAHIRWAR (000000)
SubTotal 663 663
39 BERASIA MP-28-001-081-001/75-A
(MAHOLI) 		1728001081NRG24011120230166657 01/11/2023 DILEEP SAHU 1728001081WL012169 DILEEP SAHU 00666 IDFB0041381 663 663 Processed 02/01/2024 333120030 DILEEPSAHU (000000)
SubTotal 663 663
40 BERASIA MP-28-001-027-002/210-B
(ANKIA) 		1728001027NRG24011120230166616 01/11/2023 ANJALI SOLANKI 1728001027WL012166 ANJALI SOLANKI 00688 FINO0001001 1326 1326 Processed 02/01/2024 333120030 ANJALISOLANKI (000000)
SubTotal 1326 1326
41 BERASIA MP-28-001-081-002/196-A
(MAHOLI) 		1728001081NRG24011120230166673 01/11/2023 abhishek vishvakarma 1728001081WL012169 abhishek vishvakarma 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 abhishekvishvakarma (000000)
42 BERASIA MP-28-001-081-002/389
(MAHOLI) 		1728001081NRG24011120230166680 01/11/2023 DHARMENDRA 1728001081WL012169 DHARMENDRA 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 DHARMENDRA (000000)
43 BERASIA MP-28-001-081-002/431
(MAHOLI) 		1728001081NRG24011120230166694 01/11/2023 pramod kushwah 1728001081WL012169 pramod kushwah 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 pramodkushwah (000000)
44 BERASIA MP-28-001-081-002/482
(MAHOLI) 		1728001081NRG24011120230166717 01/11/2023 AJAY YADAV 1728001081WL012169 AJAY YADAV 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 AJAYYADAV (000000)
45 BERASIA MP-28-001-081-002/483
(MAHOLI) 		1728001081NRG24011120230166718 01/11/2023 ARUN YADAV 1728001081WL012169 ARUN YADAV 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 ARUNYADAV (000000)
46 BERASIA MP-28-001-081-002/9-A
(MAHOLI) 		1728001081NRG24011120230166723 01/11/2023 SANJAY KUSHWAH 1728001081WL012169 SANJAY KUSHWAH 00691 IPOS0000001 663 663 Processed 02/01/2024 333120030 SANJAYKUSHWAH (000000)
SubTotal 3978 3978
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011123FTO_341133 AXIS BANK UTIB0001534 BHOPAL (SERVICE BRANCH) 663
2 BERASIA MP1728001_011123FTO_341133 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 663
3 BERASIA MP1728001_011123FTO_341133 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 663
4 BERASIA MP1728001_011123FTO_341133 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
5 BERASIA MP1728001_011123FTO_341133 Bank of India BKID0008882 KAROND 663
6 BERASIA MP1728001_011123FTO_341133 Bank of India BKID0009023 NAZIRABAD 1326
7 BERASIA MP1728001_011123FTO_341133 Canara Bank CNRB0002346 VIDISHA 663
8 BERASIA MP1728001_011123FTO_341133 Canara Bank CNRB0005566 INDORE MR TEN 663
9 BERASIA MP1728001_011123FTO_341133 State Bank of India SBIN0001499 BERASIA 1105
10 BERASIA MP1728001_011123FTO_341133 State Bank of India SBIN0007725 DHAMARRA 14807
11 BERASIA MP1728001_011123FTO_341133 State Bank of India SBIN0030255 RUNAHA 1326
12 BERASIA MP1728001_011123FTO_341133 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 663
13 BERASIA MP1728001_011123FTO_341133 Union Bank of India UBIN0815276 ASHOKA GARDEN 663
14 BERASIA MP1728001_011123FTO_341133 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 663
15 BERASIA MP1728001_011123FTO_341133 YES BANK LTD YESB0000119 BHOPAL 663
16 BERASIA MP1728001_011123FTO_341133 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663
17 BERASIA MP1728001_011123FTO_341133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BERASIA MP1728001_011123FTO_341133 India Post Payments Bank IPOS0000001 Bhopal 3978

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