Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100823APB_FTO_214161
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-28-001-006-003/230
(GARHA BRAHMAN) 		1728001006NRG24100820230107462 10/08/2023 Reena Bai 1728001006WL007267 Reena Bai 00045 BARB0VJBHOP 2873 2873 Processed 21/08/2023 589732666 ReenaBai BANK OF BARODA(606985)
SubTotal 2873 2873
2 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24100820230107834 10/08/2023 NARAYAN SINGH AHIRWAR 1728001121WL007292 NARAYAN SINGH AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 21/08/2023 589732666 NARAYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-079-003/185-C
(TARAWLI KALAN) 		1728001121NRG24100820230107835 10/08/2023 OMVATI AHIRWAR 1728001121WL007292 OMVATI AHIRWAR 00045 BARB0VJTARW 1326 1326 Processed 21/08/2023 589732666 OMVATIAHIRWAR BANK OF BARODA(606985)
4 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24100820230107837 10/08/2023 Bhuriya Bai Ahirwar 1728001121WL007292 Bhuriya Bai Ahirwar 00045 BARB0VJTARW 1326 1326 Processed 21/08/2023 589732666 BhuriyaBaiAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
5 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24100820230107832 10/08/2023 CHANDAR SINGH 1728001121WL007292 CHANDAR SINGH 00048 BKID0009016 1326 1326 Processed 21/08/2023 589732666 CHANDARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
6 BERASIA MP-28-001-006-002/212
(GARHA BRAHMAN) 		1728001006NRG24100820230107454 10/08/2023 Munni Bai 1728001006WL007267 Munni Bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 MunniBai BANK OF INDIA(508505)
7 BERASIA MP-28-001-006-002/351
(GARHA BRAHMAN) 		1728001006NRG24100820230107458 10/08/2023 Chanda Ahirwar 1728001006WL007267 Chanda Ahirwar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 ChandaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-006-003/100-B
(GARHA BRAHMAN) 		1728001006NRG24100820230107439 10/08/2023 Kamal Singh 1728001006WL007266 Kamal Singh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 KamalSingh BANK OF INDIA(508505)
9 BERASIA MP-28-001-006-003/100-B
(GARHA BRAHMAN) 		1728001006NRG24100820230107440 10/08/2023 Vinod 1728001006WL007266 Vinod 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Vinod BANK OF INDIA(508505)
10 BERASIA MP-28-001-006-003/139
(GARHA BRAHMAN) 		1728001006NRG24100820230107459 10/08/2023 rajan bai 1728001006WL007267 rajan bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 rajanbai BANK OF INDIA(508505)
11 BERASIA MP-28-001-006-003/141
(GARHA BRAHMAN) 		1728001006NRG24100820230107460 10/08/2023 Heera lal 1728001006WL007267 Heera lal 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Heeralal BANK OF INDIA(508505)
12 BERASIA MP-28-001-006-003/160
(GARHA BRAHMAN) 		1728001006NRG24100820230107441 10/08/2023 RATAN SINGH 1728001006WL007266 RATAN SINGH 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 RATANSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-006-003/160
(GARHA BRAHMAN) 		1728001006NRG24100820230107442 10/08/2023 SANTRA BAI 1728001006WL007266 SANTRA BAI 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 SANTRABAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-006-003/161
(GARHA BRAHMAN) 		1728001006NRG24100820230107443 10/08/2023 chandan singh 1728001006WL007266 chandan singh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 chandansingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-006-003/161
(GARHA BRAHMAN) 		1728001006NRG24100820230107444 10/08/2023 naurang bai 1728001006WL007266 naurang bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 naurangbai BANK OF INDIA(508505)
16 BERASIA MP-28-001-006-003/17
(GARHA BRAHMAN) 		1728001006NRG24100820230107446 10/08/2023 DHAPU BAI 1728001006WL007266 DHAPU BAI 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 DHAPUBAI BANK OF INDIA(508505)
17 BERASIA MP-28-001-006-003/17
(GARHA BRAHMAN) 		1728001006NRG24100820230107445 10/08/2023 dhoop singh 1728001006WL007266 dhoop singh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 dhoopsingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-006-003/17
(GARHA BRAHMAN) 		1728001006NRG24100820230107447 10/08/2023 mahesh 1728001006WL007266 mahesh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 mahesh BANK OF INDIA(508505)
19 BERASIA MP-28-001-006-003/197
(GARHA BRAHMAN) 		1728001006NRG24100820230107461 10/08/2023 dhapu bai 1728001006WL007267 dhapu bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 dhapubai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-006-003/23
(GARHA BRAHMAN) 		1728001006NRG24100820230107490 10/08/2023 Shyam singh 1728001006WL007269 Shyam singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 Shyamsingh BANK OF INDIA(508505)
21 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24100820230107485 10/08/2023 heera bai 1728001006WL007268 heera bai 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 heerabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24100820230107484 10/08/2023 Ray singh 1728001006WL007268 Ray singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 Raysingh BANK OF INDIA(508505)
23 BERASIA MP-28-001-006-003/240
(GARHA BRAHMAN) 		1728001006NRG24100820230107486 10/08/2023 saroj bai 1728001006WL007268 saroj bai 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 sarojbai BANK OF INDIA(508505)
24 BERASIA MP-28-001-006-003/269
(GARHA BRAHMAN) 		1728001006NRG24100820230107489 10/08/2023 badan singh 1728001006WL007268 badan singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 badansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-006-003/269
(GARHA BRAHMAN) 		1728001006NRG24100820230107487 10/08/2023 padam singh 1728001006WL007268 padam singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 padamsingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-006-003/272
(GARHA BRAHMAN) 		1728001006NRG24100820230107463 10/08/2023 jalam singh 1728001006WL007267 jalam singh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 jalamsingh BANK OF INDIA(508505)
27 BERASIA MP-28-001-006-003/279
(GARHA BRAHMAN) 		1728001006NRG24100820230107464 10/08/2023 kailash 1728001006WL007267 kailash 00048 BKID0009023 2431 2431 Processed 21/08/2023 589732666 kailash BANK OF INDIA(508505)
28 BERASIA MP-28-001-006-003/281
(GARHA BRAHMAN) 		1728001006NRG24100820230107449 10/08/2023 Vidhya bai 1728001006WL007266 Vidhya bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Vidhyabai BANK OF INDIA(508505)
29 BERASIA MP-28-001-006-003/283
(GARHA BRAHMAN) 		1728001006NRG24100820230107466 10/08/2023 Shanti bai 1728001006WL007267 Shanti bai 00048 BKID0009023 2873 2873 Processed 21/08/2023 589732666 Shantibai BANK OF INDIA(508505)
30 BERASIA MP-28-001-006-003/283
(GARHA BRAHMAN) 		1728001006NRG24100820230107465 10/08/2023 Vijay Singh 1728001006WL007267 Vijay Singh 00048 BKID0009023 2873 2873 Processed 21/08/2023 589732666 VijaySingh BANK OF INDIA(508505)
31 BERASIA MP-28-001-006-003/304
(GARHA BRAHMAN) 		1728001006NRG24100820230107451 10/08/2023 Krishna bai 1728001006WL007266 Krishna bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Krishnabai BANK OF INDIA(508505)
32 BERASIA MP-28-001-006-003/304
(GARHA BRAHMAN) 		1728001006NRG24100820230107450 10/08/2023 SURENDRA 1728001006WL007266 SURENDRA 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 SURENDRA BANK OF INDIA(508505)
33 BERASIA MP-28-001-006-003/310
(GARHA BRAHMAN) 		1728001006NRG24100820230107492 10/08/2023 Reena Bai 1728001006WL007269 Reena Bai 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 ReenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERASIA MP-28-001-006-003/310
(GARHA BRAHMAN) 		1728001006NRG24100820230107491 10/08/2023 Vinay Singh 1728001006WL007269 Vinay Singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 VinaySingh BANK OF INDIA(508505)
35 BERASIA MP-28-001-006-003/337
(GARHA BRAHMAN) 		1728001006NRG24100820230107467 10/08/2023 RAJKUMARI BAI 1728001006WL007267 RAJKUMARI BAI 00048 BKID0009023 2873 2873 Processed 21/08/2023 589732666 RAJKUMARIBAI BANK OF INDIA(508505)
36 BERASIA MP-28-001-006-003/354
(GARHA BRAHMAN) 		1728001006NRG24100820230107452 10/08/2023 Rasum Bai 1728001006WL007266 Rasum Bai 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 RasumBai BANK OF INDIA(508505)
37 BERASIA MP-28-001-006-003/355
(GARHA BRAHMAN) 		1728001006NRG24100820230107453 10/08/2023 Mangal Singh 1728001006WL007266 Mangal Singh 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 MangalSingh BANK OF INDIA(508505)
38 BERASIA MP-28-001-006-003/359
(GARHA BRAHMAN) 		1728001006NRG24100820230107469 10/08/2023 Vidhya Bai 1728001006WL007267 Vidhya Bai 00048 BKID0009023 2873 2873 Processed 21/08/2023 589732666 VidhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BERASIA MP-28-001-006-003/370
(GARHA BRAHMAN) 		1728001006NRG24100820230107476 10/08/2023 Prahlad Singh Ahirwar 1728001006WL007267 Prahlad Singh Ahirwar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 PrahladSinghAhirwar STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-006-003/371
(GARHA BRAHMAN) 		1728001006NRG24100820230107477 10/08/2023 Rekha Bai Ahirwar 1728001006WL007267 Rekha Bai Ahirwar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 RekhaBaiAhirwar BANK OF INDIA(508505)
41 BERASIA MP-28-001-006-003/372
(GARHA BRAHMAN) 		1728001006NRG24100820230107478 10/08/2023 Jitendra tavar 1728001006WL007267 Jitendra tavar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Jitendratavar BANK OF INDIA(508505)
42 BERASIA MP-28-001-006-003/373
(GARHA BRAHMAN) 		1728001006NRG24100820230107479 10/08/2023 Krapa Tanvar 1728001006WL007267 Krapa Tanvar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 KrapaTanvar BANK OF INDIA(508505)
43 BERASIA MP-28-001-006-003/375
(GARHA BRAHMAN) 		1728001006NRG24100820230107481 10/08/2023 Prkash Bai tanwar 1728001006WL007267 Prkash Bai tanwar 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 PrkashBaitanwar BANK OF INDIA(508505)
44 BERASIA MP-28-001-006-003/378
(GARHA BRAHMAN) 		1728001006NRG24100820230107482 10/08/2023 Omprakash 1728001006WL007267 Omprakash 00048 BKID0009023 3094 3094 Processed 21/08/2023 589732666 Omprakash BANK OF INDIA(508505)
45 BERASIA MP-28-001-006-003/52
(GARHA BRAHMAN) 		1728001006NRG24100820230107495 10/08/2023 Dhapu bai 1728001006WL007270 Dhapu bai 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-006-003/52
(GARHA BRAHMAN) 		1728001006NRG24100820230107494 10/08/2023 Vinay singh 1728001006WL007270 Vinay singh 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 Vinaysingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-006-003/91
(GARHA BRAHMAN) 		1728001006NRG24100820230107493 10/08/2023 harbags 1728001006WL007269 harbags 00048 BKID0009023 2652 2652 Processed 21/08/2023 589732666 harbags BANK OF INDIA(508505)
SubTotal 123539 123539
48 BERASIA MP-28-001-079-003/186-B
(TARAWLI KALAN) 		1728001121NRG24100820230107838 10/08/2023 Ravi Ahirwar 1728001121WL007292 Ravi Ahirwar 00048 BKID0009071 1326 1326 Processed 21/08/2023 589732666 RaviAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
49 BERASIA MP-28-001-079-003/185-B
(TARAWLI KALAN) 		1728001121NRG24100820230107833 10/08/2023 Savita Bai Ahirwar 1728001121WL007292 Savita Bai Ahirwar 00415 SBIN0007725 1326 1326 Processed 21/08/2023 589732666 SavitaBaiAhirwar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-079-003/185-D
(TARAWLI KALAN) 		1728001121NRG24100820230107836 10/08/2023 RAM VEER SINGH AHIRWAR 1728001121WL007292 RAM VEER SINGH AHIRWAR 00415 SBIN0007725 1326 1326 Processed 21/08/2023 589732666 RAMVEERSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BERASIA MP-28-001-006-003/269
(GARHA BRAHMAN) 		1728001006NRG24100820230107488 10/08/2023 monika bai 1728001006WL007268 monika bai 00415 SBIN0030255 2652 2652 Processed 21/08/2023 589732666 monikabai STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-006-003/281
(GARHA BRAHMAN) 		1728001006NRG24100820230107448 10/08/2023 Hakam 1728001006WL007266 Hakam 00415 SBIN0030255 3094 3094 Processed 21/08/2023 589732666 Hakam BANK OF INDIA(508505)
53 BERASIA MP-28-001-006-003/360
(GARHA BRAHMAN) 		1728001006NRG24100820230107470 10/08/2023 Badreeprasad 1728001006WL007267 Badreeprasad 00415 SBIN0030255 2873 2873 Processed 21/08/2023 589732666 Badreeprasad STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-006-003/361
(GARHA BRAHMAN) 		1728001006NRG24100820230107471 10/08/2023 Chandrabai 1728001006WL007267 Chandrabai 00415 SBIN0030255 2873 2873 Processed 21/08/2023 589732666 Chandrabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-006-003/366
(GARHA BRAHMAN) 		1728001006NRG24100820230107472 10/08/2023 Sumer Singh 1728001006WL007267 Sumer Singh 00415 SBIN0030255 2873 2873 Processed 21/08/2023 589732666 SumerSingh STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-006-003/369
(GARHA BRAHMAN) 		1728001006NRG24100820230107475 10/08/2023 Bhura 1728001006WL007267 Bhura 00415 SBIN0030255 3094 3094 Processed 21/08/2023 589732666 Bhura STATE BANK OF INDIA(508548)
SubTotal 17459 17459
57 BERASIA MP-28-001-006-003/367
(GARHA BRAHMAN) 		1728001006NRG24100820230107473 10/08/2023 Nikhlesh Tanwar 1728001006WL007267 Nikhlesh Tanwar 00691 IPOS0000001 2873 2873 Processed 21/08/2023 589732666 NikhleshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100823APB_FTO_214161 Bank of Baroda BARB0VJBHOP Bhopal 2873
2 BERASIA MP1728001_100823APB_FTO_214161 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
3 BERASIA MP1728001_100823APB_FTO_214161 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_100823APB_FTO_214161 Bank of India BKID0009023 NAZIRABAD 123539
5 BERASIA MP1728001_100823APB_FTO_214161 Bank of India BKID0009071 TARA SEWANIYA 1326
6 BERASIA MP1728001_100823APB_FTO_214161 State Bank of India SBIN0007725 DHAMARRA 2652
7 BERASIA MP1728001_100823APB_FTO_214161 State Bank of India SBIN0030255 RUNAHA 17459
8 BERASIA MP1728001_100823APB_FTO_214161 India Post Payments Bank IPOS0000001 Bhopal 2873

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