Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040723FTO_146986
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-28-001-104-002/126-A
(KUTKIPURA) 		1728001104NRG24040720230075886 04/07/2023 NEERAJ 1728001104WL004994 NEERAJ 00014 ALLA0210985 1326 1326 Processed 11/07/2023 807066749 NEERAJ (000000)
2 BERASIA MP-28-001-104-002/20
(KUTKIPURA) 		1728001104NRG24040720230075798 04/07/2023 NARVADA 1728001104WL004981 NARVADA 00014 ALLA0210985 1326 1326 Processed 11/07/2023 807066749 NARVADA (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-081-001/409
(MAHOLI) 		1728001081NRG24040720230074750 04/07/2023 POOJA MEHAR 1728001081WL004943 POOJA MEHAR 00045 BARB0VJTARW 1326 1326 Processed 11/07/2023 807066749 POOJAMEHAR (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-044-003/124
(KOTRA) 		1728001120NRG24040720230075297 04/07/2023 URJAN SINGH 1728001120WL004952 URJAN SINGH 00048 BKID0009016 1326 1326 Processed 11/07/2023 807066749 URJANSINGH (000000)
5 BERASIA MP-28-001-044-003/439
(KOTRA) 		1728001120NRG24040720230075305 04/07/2023 Devendra 1728001120WL004952 Devendra 00048 BKID0009016 1326 1326 Processed 11/07/2023 807066749 Devendra (000000)
6 BERASIA MP-28-001-067-003/432
(KADAIA CHANVAR) 		1728001120NRG24040720230075364 04/07/2023 ram singh 1728001120WL004953 ram singh 00048 BKID0009016 1326 1326 Processed 11/07/2023 807066749 ramsingh (000000)
7 BERASIA MP-28-001-067-003/465
(KADAIA CHANVAR) 		1728001120NRG24040720230075379 04/07/2023 PRIYANKA 1728001120WL004953 PRIYANKA 00048 BKID0009016 1326 1326 Processed 11/07/2023 807066749 PRIYANKA (000000)
8 BERASIA MP-28-001-067-003/469
(KADAIA CHANVAR) 		1728001120NRG24040720230075282 04/07/2023 Sugna Bai 1728001120WL004951 Sugna Bai 00048 BKID0009016 1326 1326 Processed 11/07/2023 807066749 SugnaBai (000000)
9 BERASIA MP-28-001-068-002/269
(KHUKARIA) 		1728001068NRG24040720230075624 04/07/2023 SHAMEEM KHAN 1728001068WL004969 SHAMEEM KHAN 00048 BKID0009016 1105 1105 Processed 11/07/2023 807066749 SHAMEEMKHAN (000000)
SubTotal 7735 7735
10 BERASIA MP-28-001-044-003/441
(KOTRA) 		1728001120NRG24040720230075307 04/07/2023 NEM SINGH 1728001120WL004952 NEM SINGH 00048 BKID0009023 1326 1326 Processed 11/07/2023 807066749 NEMSINGH (000000)
SubTotal 1326 1326
11 BERASIA MP-28-001-045-001/59
(MEGRA KALAN) 		1728001045NRG24040720230075972 04/07/2023 SHARDA BAI 1728001045WL005006 SHARDA BAI 00078 CNRB0003176 1326 1326 Processed 11/07/2023 807066749 SHARDABAI (000000)
SubTotal 1326 1326
12 BERASIA MP-28-001-067-001/479
(KADAIA CHANVAR) 		1728001120NRG24040720230075948 04/07/2023 Rakesh 1728001120WL005004 Rakesh 00127 FDRL0001350 1326 1326 Processed 11/07/2023 807066749 Rakesh (000000)
SubTotal 1326 1326
13 BERASIA MP-28-001-104-001/13
(KUTKIPURA) 		1728001104NRG24040720230075775 04/07/2023 SESHRAM 1728001104WL004981 SESHRAM 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 SESHRAM (000000)
14 BERASIA MP-28-001-104-001/21-B
(KUTKIPURA) 		1728001104NRG24040720230075779 04/07/2023 vinita 1728001104WL004981 vinita 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 vinita (000000)
15 BERASIA MP-28-001-104-001/43-B
(KUTKIPURA) 		1728001104NRG24040720230075901 04/07/2023 aakash 1728001104WL004996 aakash 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 aakash (000000)
16 BERASIA MP-28-001-104-001/65
(KUTKIPURA) 		1728001104NRG24040720230075906 04/07/2023 neelam 1728001104WL004997 neelam 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 neelam (000000)
17 BERASIA MP-28-001-104-001/78
(KUTKIPURA) 		1728001104NRG24040720230075910 04/07/2023 HEMRAJ SAHU 1728001104WL004997 HEMRAJ SAHU 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 HEMRAJSAHU (000000)
18 BERASIA MP-28-001-104-001/80
(KUTKIPURA) 		1728001104NRG24040720230075866 04/07/2023 KHUSHI MEENA 1728001104WL004992 KHUSHI MEENA 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 KHUSHIMEENA (000000)
19 BERASIA MP-28-001-104-001/80
(KUTKIPURA) 		1728001104NRG24040720230075867 04/07/2023 MUSKAN MEENA 1728001104WL004992 MUSKAN MEENA 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 MUSKANMEENA (000000)
20 BERASIA MP-28-001-104-002/104-A
(KUTKIPURA) 		1728001104NRG24040720230075789 04/07/2023 SHIVNARAN 1728001104WL004981 SHIVNARAN 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 SHIVNARAN (000000)
21 BERASIA MP-28-001-104-002/126
(KUTKIPURA) 		1728001104NRG24040720230075885 04/07/2023 dropati 1728001104WL004994 dropati 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 dropati (000000)
22 BERASIA MP-28-001-104-002/126
(KUTKIPURA) 		1728001104NRG24040720230075884 04/07/2023 ramgopal sahu 1728001104WL004994 ramgopal sahu 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 ramgopalsahu (000000)
23 BERASIA MP-28-001-104-002/129
(KUTKIPURA) 		1728001104NRG24040720230075911 04/07/2023 PREM BAI 1728001104WL004998 PREM BAI 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 PREMBAI (000000)
24 BERASIA MP-28-001-104-002/138
(KUTKIPURA) 		1728001104NRG24040720230075916 04/07/2023 SUSHILA BAI 1728001104WL004998 SUSHILA BAI 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 SUSHILABAI (000000)
25 BERASIA MP-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24040720230075818 04/07/2023 SONU 1728001104WL004982 SONU 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 SONU (000000)
26 BERASIA MP-28-001-104-002/19
(KUTKIPURA) 		1728001104NRG24040720230075797 04/07/2023 omprakash 1728001104WL004981 omprakash 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 omprakash (000000)
27 BERASIA MP-28-001-104-002/22-A
(KUTKIPURA) 		1728001104NRG24040720230075747 04/07/2023 Ajmal kushvh 1728001104WL004980 Ajmal kushvh 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 Ajmalkushvh (000000)
28 BERASIA MP-28-001-104-002/29-A
(KUTKIPURA) 		1728001104NRG24040720230075799 04/07/2023 SHAHJAD 1728001104WL004981 SHAHJAD 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 SHAHJAD (000000)
29 BERASIA MP-28-001-104-002/37-B
(KUTKIPURA) 		1728001104NRG24040720230075895 04/07/2023 kranti 1728001104WL004995 kranti 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 kranti (000000)
30 BERASIA MP-28-001-104-002/40
(KUTKIPURA) 		1728001104NRG24040720230075758 04/07/2023 RAMESH 1728001104WL004980 RAMESH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 RAMESH (000000)
31 BERASIA MP-28-001-104-002/40-A
(KUTKIPURA) 		1728001104NRG24040720230075800 04/07/2023 nandkishor sahu 1728001104WL004981 nandkishor sahu 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 nandkishorsahu (000000)
32 BERASIA MP-28-001-104-002/46
(KUTKIPURA) 		1728001104NRG24040720230075819 04/07/2023 KAMAL 1728001104WL004982 KAMAL 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 KAMAL (000000)
33 BERASIA MP-28-001-104-002/48-B
(KUTKIPURA) 		1728001104NRG24040720230075763 04/07/2023 prakash 1728001104WL004980 prakash 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 prakash (000000)
34 BERASIA MP-28-001-104-002/57
(KUTKIPURA) 		1728001104NRG24040720230075821 04/07/2023 saraswati 1728001104WL004982 saraswati 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 saraswati (000000)
35 BERASIA MP-28-001-104-002/80-B
(KUTKIPURA) 		1728001104NRG24040720230075768 04/07/2023 VALKISHAN 1728001104WL004980 VALKISHAN 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 VALKISHAN (000000)
36 BERASIA MP-28-001-104-002/86-B
(KUTKIPURA) 		1728001104NRG24040720230075824 04/07/2023 DINESH 1728001104WL004982 DINESH 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 DINESH (000000)
37 BERASIA MP-28-001-104-002/86-D
(KUTKIPURA) 		1728001104NRG24040720230075860 04/07/2023 SANJAY AHIRWAR 1728001104WL004990 SANJAY AHIRWAR 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 SANJAYAHIRWAR (000000)
38 BERASIA MP-28-001-104-002/91-B
(KUTKIPURA) 		1728001104NRG24040720230075812 04/07/2023 bahadur kushwaha 1728001104WL004981 bahadur kushwaha 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 bahadurkushwaha (000000)
39 BERASIA MP-28-001-104-002/97
(KUTKIPURA) 		1728001104NRG24040720230075890 04/07/2023 RAKESH 1728001104WL004994 RAKESH 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 RAKESH (000000)
40 BERASIA MP-28-001-104-002/98-A
(KUTKIPURA) 		1728001104NRG24040720230075817 04/07/2023 ajay 1728001104WL004981 ajay 00176 IDIB000G647 1105 1105 Processed 11/07/2023 807066749 ajay (000000)
41 BERASIA MP-28-001-104-003/114
(KUTKIPURA) 		1728001104NRG24040720230075871 04/07/2023 SONIYA MEENA 1728001104WL004992 SONIYA MEENA 00176 IDIB000G647 1326 1326 Processed 11/07/2023 807066749 SONIYAMEENA (000000)
SubTotal 36907 36907
42 BERASIA MP-28-001-063-001/143-A
(JHIKARIYA KHURD) 		1728001063NRG24040720230075043 04/07/2023 PRADEEP KUMAR 1728001063WL004948 PRADEEP KUMAR 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 PRADEEPKUMAR (000000)
43 BERASIA MP-28-001-063-001/72-B
(JHIKARIYA KHURD) 		1728001063NRG24040720230075056 04/07/2023 suresh kumar 1728001063WL004948 suresh kumar 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 sureshkumar (000000)
44 BERASIA MP-28-001-063-002/125
(JHIKARIYA KHURD) 		1728001063NRG24040720230075085 04/07/2023 Shoaib Khan 1728001063WL004948 Shoaib Khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 ShoaibKhan (000000)
45 BERASIA MP-28-001-063-002/139
(JHIKARIYA KHURD) 		1728001063NRG24040720230075091 04/07/2023 Zasir Khan 1728001063WL004948 Zasir Khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 ZasirKhan (000000)
46 BERASIA MP-28-001-063-002/71
(JHIKARIYA KHURD) 		1728001063NRG24040720230075103 04/07/2023 ASIF KHAN 1728001063WL004948 ASIF KHAN 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 ASIFKHAN (000000)
47 BERASIA MP-28-001-063-002/78
(JHIKARIYA KHURD) 		1728001063NRG24040720230075106 04/07/2023 ZUBER KHAN 1728001063WL004948 ZUBER KHAN 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 ZUBERKHAN (000000)
48 BERASIA MP-28-001-063-003/64
(JHIKARIYA KHURD) 		1728001063NRG24040720230075133 04/07/2023 Bhupendra Singh Thakur 1728001063WL004948 Bhupendra Singh Thakur 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 BhupendraSinghThakur (000000)
49 BERASIA MP-28-001-063-004/344
(JHIKARIYA KHURD) 		1728001063NRG24040720230075231 04/07/2023 Osama Khan 1728001063WL004949 Osama Khan 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 OsamaKhan (000000)
50 BERASIA MP-28-001-063-004/69
(JHIKARIYA KHURD) 		1728001063NRG24040720230075215 04/07/2023 suneel kumar 1728001063WL004948 suneel kumar 00176 IDIB000L524 1326 1326 Processed 11/07/2023 807066749 suneelkumar (000000)
SubTotal 11934 11934
51 BERASIA MP-28-001-033-001/25
(BARRAI) 		1728001033NRG24040720230074878 04/07/2023 soram 1728001033WL004945 soram 00415 SBIN0001499 884 884 Processed 11/07/2023 807066749 soram (000000)
52 BERASIA MP-28-001-033-001/56
(BARRAI) 		1728001033NRG24040720230074882 04/07/2023 laxmi 1728001033WL004945 laxmi 00415 SBIN0001499 884 884 Processed 11/07/2023 807066749 laxmi (000000)
53 BERASIA MP-28-001-033-001/8
(BARRAI) 		1728001033NRG24040720230074886 04/07/2023 govradhan 1728001033WL004945 govradhan 00415 SBIN0001499 884 884 Processed 11/07/2023 807066749 govradhan (000000)
54 BERASIA MP-28-001-033-002/96-C
(BARRAI) 		1728001033NRG24040720230074897 04/07/2023 Adesh Rajput 1728001033WL004945 Adesh Rajput 00415 SBIN0001499 884 884 Processed 11/07/2023 807066749 AdeshRajput (000000)
55 BERASIA MP-28-001-044-003/123
(KOTRA) 		1728001120NRG24040720230075260 04/07/2023 LAXMAN GURJAR 1728001120WL004951 LAXMAN GURJAR 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807066749 LAXMANGURJAR (000000)
56 BERASIA MP-28-001-044-003/46
(KOTRA) 		1728001120NRG24040720230075308 04/07/2023 LEELA KISHAN 1728001120WL004952 LEELA KISHAN 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807066749 LEELAKISHAN (000000)
57 BERASIA MP-28-001-067-003/463
(KADAIA CHANVAR) 		1728001120NRG24040720230075374 04/07/2023 MANTI AHIRWAR 1728001120WL004953 MANTI AHIRWAR 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807066749 MANTIAHIRWAR (000000)
58 BERASIA MP-28-001-067-003/464
(KADAIA CHANVAR) 		1728001120NRG24040720230075377 04/07/2023 RANU AHIRWAR 1728001120WL004953 RANU AHIRWAR 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807066749 RANUAHIRWAR (000000)
59 BERASIA MP-28-001-067-003/470
(KADAIA CHANVAR) 		1728001120NRG24040720230075380 04/07/2023 Suresh Ahirwar 1728001120WL004953 Suresh Ahirwar 00415 SBIN0001499 1326 1326 Processed 11/07/2023 807066749 SureshAhirwar (000000)
SubTotal 10166 10166
60 BERASIA MP-28-001-081-001/406
(MAHOLI) 		1728001081NRG24040720230074745 04/07/2023 Rajesh 1728001081WL004943 Rajesh 00415 SBIN0007725 1326 1326 Processed 11/07/2023 807066749 Rajesh (000000)
61 BERASIA MP-28-001-081-003/20-A
(MAHOLI) 		1728001081NRG24040720230074751 04/07/2023 HASEENA BEE 1728001081WL004943 HASEENA BEE 00415 SBIN0007725 1326 1326 Processed 11/07/2023 807066749 HASEENABEE (000000)
62 BERASIA MP-28-001-081-003/385
(MAHOLI) 		1728001081NRG24040720230074755 04/07/2023 charan 1728001081WL004943 charan 00415 SBIN0007725 1326 1326 Processed 11/07/2023 807066749 charan (000000)
SubTotal 3978 3978
63 BERASIA MP-28-001-104-002/86-C
(KUTKIPURA) 		1728001104NRG24040720230075827 04/07/2023 AJAY 1728001104WL004983 AJAY 00415 SBIN0010144 1105 1105 Processed 11/07/2023 807066749 AJAY (000000)
SubTotal 1105 1105
64 BERASIA MP-28-001-030-003/567
(SUNGA) 		1728001030NRG24040720230075828 04/07/2023 Omprakash 1728001030WL004984 Omprakash 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807066749 Omprakash (000000)
65 BERASIA MP-28-001-044-003/51-C
(KOTRA) 		1728001120NRG24040720230075309 04/07/2023 BHAWAR LAL GURJAR 1728001120WL004952 BHAWAR LAL GURJAR 00415 SBIN0030255 1326 1326 Processed 11/07/2023 807066749 BHAWARLALGURJAR (000000)
SubTotal 2431 2431
66 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24040720230074742 04/07/2023 VIJAY GURJAR 1728001081WL004943 VIJAY GURJAR 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807066749 VIJAYGURJAR (000000)
67 BERASIA MP-28-001-104-002/109-B
(KUTKIPURA) 		1728001104NRG24040720230075722 04/07/2023 DINESH KUSWAH 1728001104WL004979 DINESH KUSWAH 00468 UBIN0933619 1326 1326 Processed 11/07/2023 807066749 DINESHKUSWAH (000000)
SubTotal 2652 2652
68 BERASIA MP-28-001-081-001/403
(MAHOLI) 		1728001081NRG24040720230074743 04/07/2023 ANITA BAI 1728001081WL004943 ANITA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807066749 ANITABAI (000000)
SubTotal 1326 1326
69 BERASIA MP-28-001-067-003/144-A
(KADAIA CHANVAR) 		1728001120NRG24040720230075349 04/07/2023 Balram 1728001120WL004953 Balram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066749 Balram (000000)
70 BERASIA MP-28-001-067-003/174-A
(KADAIA CHANVAR) 		1728001000NRG24040720230075400 04/07/2023 Lalaram 1728001WL004955 Lalaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807066749 Lalaram (000000)
SubTotal 2652 2652
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040723FTO_146986 Allahabad Bank ALLA0210985 GUNGA 2652
2 BERASIA MP1728001_040723FTO_146986 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_040723FTO_146986 Bank of India BKID0009016 BERASIA 7735
4 BERASIA MP1728001_040723FTO_146986 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_040723FTO_146986 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_040723FTO_146986 FEDERAL BANK FDRL0001350 BHOPAL 1326
7 BERASIA MP1728001_040723FTO_146986 Indian Bank IDIB000G647 GUNGA 36907
8 BERASIA MP1728001_040723FTO_146986 Indian Bank IDIB000L524 Lalaria 11934
9 BERASIA MP1728001_040723FTO_146986 State Bank of India SBIN0001499 BERASIA 10166
10 BERASIA MP1728001_040723FTO_146986 State Bank of India SBIN0007725 DHAMARRA 3978
11 BERASIA MP1728001_040723FTO_146986 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
12 BERASIA MP1728001_040723FTO_146986 State Bank of India SBIN0030255 RUNAHA 2431
13 BERASIA MP1728001_040723FTO_146986 Union Bank of India UBIN0933619 Dupadiya 2652
14 BERASIA MP1728001_040723FTO_146986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BERASIA MP1728001_040723FTO_146986 India Post Payments Bank IPOS0000001 Bhopal 2652

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