Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190723FTO_174787
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-28-001-029-004/235
(DAMILA) 		1728001029NRG24190720230093087 19/07/2023 Rampal Singh Rathod 1728001029WL006042 Rampal Singh Rathod 00032 UTIB0003634 1105 1105 Processed 22/07/2023 107132339 RampalSinghRathod (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-008-001/424
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093122 19/07/2023 Malkhan 1728001112WL006046 Malkhan 00045 BARB0DBNMAK 2652 2652 Processed 22/07/2023 107132339 Malkhan (000000)
3 BERASIA MP-28-001-008-002/455
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093230 19/07/2023 KHELAN SINGH 1728001008WL006049 KHELAN SINGH 00045 BARB0DBNMAK 2873 2873 Processed 22/07/2023 107132339 KHELANSINGH (000000)
4 BERASIA MP-28-001-029-004/200
(DAMILA) 		1728001029NRG24190720230093095 19/07/2023 Arvind Rathod 1728001029WL006043 Arvind Rathod 00045 BARB0DBNMAK 663 663 Processed 22/07/2023 107132339 ArvindRathod (000000)
5 BERASIA MP-28-001-029-004/204
(DAMILA) 		1728001029NRG24190720230093098 19/07/2023 Rajesh Bai 1728001029WL006043 Rajesh Bai 00045 BARB0DBNMAK 884 884 Processed 22/07/2023 107132339 RajeshBai (000000)
6 BERASIA MP-28-001-029-004/208
(DAMILA) 		1728001029NRG24190720230093099 19/07/2023 ROOP KANWAR 1728001029WL006043 ROOP KANWAR 00045 BARB0DBNMAK 884 884 Processed 22/07/2023 107132339 ROOPKANWAR (000000)
7 BERASIA MP-28-001-029-004/238
(DAMILA) 		1728001029NRG24190720230093090 19/07/2023 Puja Rajput 1728001029WL006042 Puja Rajput 00045 BARB0DBNMAK 1105 1105 Processed 22/07/2023 107132339 PujaRajput (000000)
SubTotal 9061 9061
8 BERASIA MP-28-001-029-004/202
(DAMILA) 		1728001029NRG24190720230093097 19/07/2023 Roop kunwar 1728001029WL006043 Roop kunwar 00045 BARB0ISLBHO 884 884 Processed 22/07/2023 107132339 Roopkunwar (000000)
SubTotal 884 884
9 BERASIA MP-28-001-006-001/125
(GARHA BRAHMAN) 		1728001008NRG24190720230093183 19/07/2023 BHAGWAT SINGH 1728001008WL006049 BHAGWAT SINGH 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 BHAGWATSINGH (000000)
10 BERASIA MP-28-001-006-001/172
(GARHA BRAHMAN) 		1728001008NRG24190720230093190 19/07/2023 Pooja bai 1728001008WL006049 Pooja bai 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Poojabai (000000)
11 BERASIA MP-28-001-006-001/172
(GARHA BRAHMAN) 		1728001008NRG24190720230093189 19/07/2023 Radhe shyam 1728001008WL006049 Radhe shyam 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Radheshyam (000000)
12 BERASIA MP-28-001-008-001/4
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093121 19/07/2023 Siya bai 1728001112WL006046 Siya bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Siyabai (000000)
13 BERASIA MP-28-001-008-001/426
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093172 19/07/2023 Bhopat Singh 1728001008WL006048 Bhopat Singh 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 BhopatSingh (000000)
14 BERASIA MP-28-001-008-002/10-B
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093197 19/07/2023 Malkhan 1728001008WL006049 Malkhan 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Malkhan (000000)
15 BERASIA MP-28-001-008-002/214-A
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093205 19/07/2023 Manish 1728001008WL006049 Manish 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Manish (000000)
16 BERASIA MP-28-001-008-002/23
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093206 19/07/2023 Lad Bai 1728001008WL006049 Lad Bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 LadBai (000000)
17 BERASIA MP-28-001-008-002/383-C
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093210 19/07/2023 Vinod 1728001008WL006049 Vinod 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Vinod (000000)
18 BERASIA MP-28-001-008-002/40-A
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093215 19/07/2023 Kanta prasad 1728001008WL006049 Kanta prasad 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Kantaprasad (000000)
19 BERASIA MP-28-001-008-002/400
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093217 19/07/2023 GABBARGURJAR 1728001008WL006049 GABBARGURJAR 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 GABBARGURJAR (000000)
20 BERASIA MP-28-001-008-002/400
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093218 19/07/2023 RAJU 1728001008WL006049 RAJU 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 RAJU (000000)
21 BERASIA MP-28-001-008-002/402
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093220 19/07/2023 Pooja bai 1728001008WL006049 Pooja bai 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Poojabai (000000)
22 BERASIA MP-28-001-008-002/409
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093225 19/07/2023 VINESH 1728001008WL006049 VINESH 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 VINESH (000000)
23 BERASIA MP-28-001-008-002/454
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093229 19/07/2023 nana bai 1728001008WL006049 nana bai 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 nanabai (000000)
24 BERASIA MP-28-001-008-002/56
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093170 19/07/2023 Gajraj singh 1728001008WL006047 Gajraj singh 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Gajrajsingh (000000)
25 BERASIA MP-28-001-008-002/56
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093171 19/07/2023 SENKA BAI 1728001008WL006047 SENKA BAI 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 SENKABAI (000000)
26 BERASIA MP-28-001-008-002/62
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093234 19/07/2023 sultan 1728001008WL006049 sultan 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 sultan (000000)
27 BERASIA MP-28-001-008-002/68-A
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093239 19/07/2023 Chandan singh 1728001008WL006049 Chandan singh 00048 BKID0009023 2873 2873 Processed 22/07/2023 107132339 Chandansingh (000000)
28 BERASIA MP-28-001-008-003/212-C
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093176 19/07/2023 Phool Bai 1728001008WL006048 Phool Bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 PhoolBai (000000)
29 BERASIA MP-28-001-008-003/37
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093178 19/07/2023 Anita bai 1728001008WL006048 Anita bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Anitabai (000000)
30 BERASIA MP-28-001-008-003/69-A
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093179 19/07/2023 BHANVAR LAL 1728001008WL006048 BHANVAR LAL 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 BHANVARLAL (000000)
31 BERASIA MP-28-001-008-003/69-A
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093182 19/07/2023 Geeta bai 1728001008WL006048 Geeta bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Geetabai (000000)
32 BERASIA MP-28-001-008-004/59-B
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093135 19/07/2023 Viran 1728001112WL006046 Viran 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Viran (000000)
33 BERASIA MP-28-001-008-004/64-D
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093145 19/07/2023 Jagdish 1728001112WL006046 Jagdish 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Jagdish (000000)
34 BERASIA MP-28-001-008-004/64-D
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093146 19/07/2023 Santosh bai 1728001112WL006046 Santosh bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Santoshbai (000000)
35 BERASIA MP-28-001-008-004/66-C
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093148 19/07/2023 Sugan bai 1728001112WL006046 Sugan bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Suganbai (000000)
36 BERASIA MP-28-001-008-004/73
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093149 19/07/2023 Meharban singh 1728001112WL006046 Meharban singh 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Meharbansingh (000000)
37 BERASIA MP-28-001-008-004/82
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093152 19/07/2023 Braj Mohan 1728001112WL006046 Braj Mohan 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 BrajMohan (000000)
38 BERASIA MP-28-001-008-004/82
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093153 19/07/2023 Saroj bai 1728001112WL006046 Saroj bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Sarojbai (000000)
39 BERASIA MP-28-001-008-004/84
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093156 19/07/2023 Bhoori Bai 1728001112WL006046 Bhoori Bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 BhooriBai (000000)
40 BERASIA MP-28-001-008-004/85
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093158 19/07/2023 Sunita Bai 1728001112WL006046 Sunita Bai 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 SunitaBai (000000)
41 BERASIA MP-28-001-008-004/87
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093161 19/07/2023 Imaratasingh 1728001112WL006046 Imaratasingh 00048 BKID0009023 2652 2652 Processed 22/07/2023 107132339 Imaratasingh (000000)
SubTotal 90168 90168
42 BERASIA MP-28-001-008-002/454
(KOLUKHEDI KHURD) 		1728001008NRG24190720230093228 19/07/2023 TORAN SINGH 1728001008WL006049 TORAN SINGH 00078 CNRB0003176 2873 2873 Processed 22/07/2023 107132339 TORANSINGH (000000)
43 BERASIA MP-28-001-029-004/210
(DAMILA) 		1728001029NRG24190720230093100 19/07/2023 VISHAL SINGH 1728001029WL006043 VISHAL SINGH 00078 CNRB0003176 884 884 Processed 22/07/2023 107132339 VISHALSINGH (000000)
SubTotal 3757 3757
44 BERASIA MP-28-001-029-004/311-A
(DAMILA) 		1728001029NRG24190720230093091 19/07/2023 krishnapal 1728001029WL006042 krishnapal 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107132339 krishnapal (000000)
SubTotal 1105 1105
45 BERASIA MP-28-001-008-004/60-A
(KOLUKHEDI KHURD) 		1728001112NRG24190720230093138 19/07/2023 Moram Bai 1728001112WL006046 Moram Bai 00415 SBIN0030255 2652 2652 Processed 22/07/2023 107132339 MoramBai (000000)
46 BERASIA MP-28-001-029-002/124-B
(DAMILA) 		1728001029NRG24190720230093086 19/07/2023 Siddha Bai 1728001029WL006042 Siddha Bai 00415 SBIN0030255 1105 1105 Processed 22/07/2023 107132339 SiddhaBai (000000)
47 BERASIA MP-28-001-029-004/236
(DAMILA) 		1728001029NRG24190720230093088 19/07/2023 Balveer singh 1728001029WL006042 Balveer singh 00415 SBIN0030255 1105 1105 Rejected 22/07/2023 107132339 No Such Account
48 BERASIA MP-28-001-029-004/237
(DAMILA) 		1728001029NRG24190720230093089 19/07/2023 PREM KUNVAR 1728001029WL006042 PREM KUNVAR 00415 SBIN0030255 1105 1105 Processed 22/07/2023 107132339 PREMKUNVAR (000000)
49 BERASIA MP-28-001-029-005/407-D
(DAMILA) 		1728001029NRG24190720230093092 19/07/2023 Devraj Gurjar 1728001029WL006042 Devraj Gurjar 00415 SBIN0030255 1105 1105 Processed 22/07/2023 107132339 DevrajGurjar (000000)
50 BERASIA MP-28-001-029-006/107
(DAMILA) 		1728001029NRG24190720230093093 19/07/2023 Keshav 1728001029WL006042 Keshav 00415 SBIN0030255 1105 1105 Rejected 22/07/2023 107132339 No Such Account
SubTotal 8177 8177
51 BERASIA MP-28-001-029-004/201
(DAMILA) 		1728001029NRG24190720230093096 19/07/2023 RITIK RATHORE 1728001029WL006043 RITIK RATHORE 00688 FINO0001446 884 884 Processed 22/07/2023 107132339 RITIKRATHORE (000000)
SubTotal 884 884
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190723FTO_174787 AXIS BANK UTIB0003634 MP NAGAR ZONE 2 1105
2 BERASIA MP1728001_190723FTO_174787 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 9061
3 BERASIA MP1728001_190723FTO_174787 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_190723FTO_174787 Bank of India BKID0009023 NAZIRABAD 90168
5 BERASIA MP1728001_190723FTO_174787 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3757
6 BERASIA MP1728001_190723FTO_174787 State Bank of India SBIN0001499 BERASIA 1105
7 BERASIA MP1728001_190723FTO_174787 State Bank of India SBIN0030255 RUNAHA 8177
8 BERASIA MP1728001_190723FTO_174787 Fino Payments Bank Ltd FINO0001446 MP RO 884

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