Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080923FTO_256026
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-28-001-046-003/402-B
(KARARIYA) 		1728001119NRG24080920230126611 08/09/2023 Malkhan jatav 1728001119WL008871 Malkhan jatav 00045 BARB0DBNMAK 1105 1105 Processed 13/09/2023 179753792 Malkhanjatav (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-046-003/400-B
(KARARIYA) 		1728001119NRG24080920230126609 08/09/2023 Anil 1728001119WL008871 Anil 00048 BKID0009016 1105 1105 Processed 13/09/2023 179753792 Anil (000000)
3 BERASIA MP-28-001-046-003/402-A
(KARARIYA) 		1728001119NRG24080920230126610 08/09/2023 Gayatri 1728001119WL008871 Gayatri 00048 BKID0009016 1105 1105 Processed 13/09/2023 179753792 Gayatri (000000)
4 BERASIA MP-28-001-059-002/114
(IMALIA NARENDRA) 		1728001119NRG24080920230126591 08/09/2023 jitendra 1728001119WL008869 jitendra 00048 BKID0009016 1326 1326 Processed 13/09/2023 179753792 jitendra (000000)
5 BERASIA MP-28-001-059-002/132-A
(IMALIA NARENDRA) 		1728001119NRG24080920230126594 08/09/2023 surendra 1728001119WL008869 surendra 00048 BKID0009016 1326 1326 Processed 13/09/2023 179753792 surendra (000000)
6 BERASIA MP-28-001-059-002/191-A
(IMALIA NARENDRA) 		1728001119NRG24080920230126598 08/09/2023 Aniket 1728001119WL008869 Aniket 00048 BKID0009016 1326 1326 Processed 13/09/2023 179753792 Aniket (000000)
7 BERASIA MP-28-001-059-002/191-B
(IMALIA NARENDRA) 		1728001119NRG24080920230126599 08/09/2023 abhishek 1728001119WL008869 abhishek 00048 BKID0009016 1326 1326 Processed 13/09/2023 179753792 abhishek (000000)
8 BERASIA MP-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24040920230124236 08/09/2023 Naval Singh Soniya 1728001074WL008681 Naval Singh Soniya 00048 BKID0009016 484 484 Processed 13/09/2023 179753792 NavalSinghSoniya (000000)
9 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24040920230124237 08/09/2023 Babli 1728001074WL008681 Babli 00048 BKID0009016 484 484 Processed 13/09/2023 179753792 Babli (000000)
SubTotal 8482 8482
10 BERASIA MP-28-001-003-003/207
(KHEJDA GHAT) 		1728001003NRG24070920230126424 08/09/2023 PARWATI BAI 1728001003WL008852 PARWATI BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 PARWATIBAI (000000)
11 BERASIA MP-28-001-003-003/244
(KHEJDA GHAT) 		1728001003NRG24070920230126464 08/09/2023 PREETI BAI 1728001003WL008855 PREETI BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 PREETIBAI (000000)
12 BERASIA MP-28-001-003-003/247
(KHEJDA GHAT) 		1728001003NRG24070920230126466 08/09/2023 VIMLABAI 1728001003WL008855 VIMLABAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 VIMLABAI (000000)
13 BERASIA MP-28-001-003-003/272
(KHEJDA GHAT) 		1728001003NRG24070920230126467 08/09/2023 GOLU 1728001003WL008855 GOLU 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 GOLU (000000)
14 BERASIA MP-28-001-003-003/272
(KHEJDA GHAT) 		1728001003NRG24070920230126468 08/09/2023 RAM KANYA 1728001003WL008855 RAM KANYA 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 RAMKANYA (000000)
15 BERASIA MP-28-001-003-003/275
(KHEJDA GHAT) 		1728001003NRG24070920230126469 08/09/2023 JAYRAM PRJAPATI 1728001003WL008855 JAYRAM PRJAPATI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 JAYRAMPRJAPATI (000000)
16 BERASIA MP-28-001-003-003/275
(KHEJDA GHAT) 		1728001003NRG24070920230126470 08/09/2023 LAXMI BAI 1728001003WL008855 LAXMI BAI 00048 BKID0009023 1326 1326 Processed 13/09/2023 179753792 LAXMIBAI (000000)
17 BERASIA MP-28-001-006-003/119
(GARHA BRAHMAN) 		1728001006NRG24070920230126480 08/09/2023 Kamla bai 1728001006WL008857 Kamla bai 00048 BKID0009023 2652 2652 Processed 13/09/2023 179753792 Kamlabai (000000)
18 BERASIA MP-28-001-006-003/274
(GARHA BRAHMAN) 		1728001006NRG24070920230126481 08/09/2023 mahesh 1728001006WL008857 mahesh 00048 BKID0009023 2652 2652 Processed 13/09/2023 179753792 mahesh (000000)
19 BERASIA MP-28-001-006-003/274
(GARHA BRAHMAN) 		1728001006NRG24070920230126482 08/09/2023 mamta bai 1728001006WL008857 mamta bai 00048 BKID0009023 2652 2652 Processed 13/09/2023 179753792 mamtabai (000000)
20 BERASIA MP-28-001-006-003/358
(GARHA BRAHMAN) 		1728001006NRG24070920230126487 08/09/2023 Deshraj 1728001006WL008858 Deshraj 00048 BKID0009023 2873 2873 Processed 13/09/2023 179753792 Deshraj (000000)
SubTotal 20111 20111
21 BERASIA MP-28-001-087-004/58
(BARRIE BAGRAJ) 		1728001087NRG24080920230126667 08/09/2023 Arman Ali 1728001087WL008874 Arman Ali 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179753792 ArmanAli (000000)
22 BERASIA MP-28-001-097-001/716-A
(RATUA RATANPUR) 		1728001097NRG24080920230126555 08/09/2023 GUDDU KUMAR 1728001097WL008867 GUDDU KUMAR 00089 CBIN0282254 1326 1326 Processed 13/09/2023 179753792 GUDDUKUMAR (000000)
23 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24080920230126683 08/09/2023 Mr MAHESH JAT 1728001099WL008879 Mr MAHESH JAT 00089 CBIN0282254 442 442 Processed 13/09/2023 179753792 MrMAHESHJAT (000000)
24 BERASIA MP-28-001-099-001/149
(PARDI) 		1728001099NRG24080920230126690 08/09/2023 Mr RAJESH 1728001099WL008879 Mr RAJESH 00089 CBIN0282254 442 442 Processed 13/09/2023 179753792 MrRAJESH (000000)
25 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24080920230126699 08/09/2023 MISS PRITI SHAKYA 1728001099WL008879 MISS PRITI SHAKYA 00089 CBIN0282254 221 221 Processed 13/09/2023 179753792 MISSPRITISHAKYA (000000)
26 BERASIA MP-28-001-099-001/169
(PARDI) 		1728001099NRG24080920230126698 08/09/2023 Mrs BHAGBATI BAI 1728001099WL008879 Mrs BHAGBATI BAI 00089 CBIN0282254 221 221 Processed 13/09/2023 179753792 MrsBHAGBATIBAI (000000)
27 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24080920230126700 08/09/2023 Mr ANIL KUMAR 1728001099WL008879 Mr ANIL KUMAR 00089 CBIN0282254 221 221 Processed 13/09/2023 179753792 MrANILKUMAR (000000)
28 BERASIA MP-28-001-099-001/170
(PARDI) 		1728001099NRG24080920230126701 08/09/2023 MS POONAM SHAKYA 1728001099WL008879 MS POONAM SHAKYA 00089 CBIN0282254 221 221 Processed 13/09/2023 179753792 MSPOONAMSHAKYA (000000)
29 BERASIA MP-28-001-099-001/60
(PARDI) 		1728001099NRG24080920230126703 08/09/2023 Mrs Geeta Bai 1728001099WL008879 Mrs Geeta Bai 00089 CBIN0282254 221 221 Processed 13/09/2023 179753792 MrsGeetaBai (000000)
SubTotal 4641 4641
30 BERASIA MP-28-001-073-003/310
(GARENTIYADANGI) 		1728001073NRG24080920230126583 08/09/2023 Ghanshyam Dangi 1728001073WL008868 Ghanshyam Dangi 00152 HDFC0004683 1326 1326 Processed 13/09/2023 179753792 GhanshyamDangi (000000)
SubTotal 1326 1326
31 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24070920230126472 08/09/2023 Shiv narayan 1728001103WL008856 Shiv narayan 00176 IDIB000G647 663 663 Processed 13/09/2023 179753792 Shivnarayan (000000)
32 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24070920230126474 08/09/2023 Lakhan singh 1728001103WL008856 Lakhan singh 00176 IDIB000G647 663 663 Processed 13/09/2023 179753792 Lakhansingh (000000)
33 BERASIA MP-28-001-103-001/199
(KARONDIYA) 		1728001103NRG24070920230126475 08/09/2023 JASWANT 1728001103WL008856 JASWANT 00176 IDIB000G647 663 663 Processed 13/09/2023 179753792 JASWANT (000000)
34 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24070920230126479 08/09/2023 Ajay lodhi 1728001103WL008856 Ajay lodhi 00176 IDIB000G647 663 663 Processed 13/09/2023 179753792 Ajaylodhi (000000)
SubTotal 2652 2652
35 BERASIA MP-28-001-074-001/130
(LANGARPUR) 		1728001074NRG24080920230126633 08/09/2023 SADDAM KHAN 1728001074WL008873 SADDAM KHAN 00176 IDIB000L524 884 884 Processed 13/09/2023 179753792 SADDAMKHAN (000000)
36 BERASIA MP-28-001-074-001/178
(LANGARPUR) 		1728001074NRG24080920230126635 08/09/2023 BABLOO KHAN 1728001074WL008873 BABLOO KHAN 00176 IDIB000L524 884 884 Processed 13/09/2023 179753792 BABLOOKHAN (000000)
37 BERASIA MP-28-001-074-001/179
(LANGARPUR) 		1728001074NRG24080920230126636 08/09/2023 Yashmeen Bee 1728001074WL008873 Yashmeen Bee 00176 IDIB000L524 884 884 Processed 13/09/2023 179753792 YashmeenBee (000000)
38 BERASIA MP-28-001-074-003/304
(LANGARPUR) 		1728001074NRG24040920230124234 08/09/2023 MEERA BAI 1728001074WL008681 MEERA BAI 00176 IDIB000L524 1326 1326 Processed 13/09/2023 179753792 MEERABAI (000000)
SubTotal 3978 3978
39 BERASIA MP-28-001-046-003/400-A
(KARARIYA) 		1728001119NRG24080920230126608 08/09/2023 Bhuri jatav 1728001119WL008871 Bhuri jatav 00415 SBIN0001499 1105 1105 Processed 13/09/2023 179753792 Bhurijatav (000000)
40 BERASIA MP-28-001-046-003/400-A
(KARARIYA) 		1728001119NRG24080920230126607 08/09/2023 Sonu jatav 1728001119WL008871 Sonu jatav 00415 SBIN0001499 1105 1105 Processed 13/09/2023 179753792 Sonujatav (000000)
41 BERASIA MP-28-001-073-001/536
(GARENTIYADANGI) 		1728001073NRG24080920230126576 08/09/2023 Anguri Bai 1728001073WL008868 Anguri Bai 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179753792 AnguriBai (000000)
42 BERASIA MP-28-001-074-001/130-A
(LANGARPUR) 		1728001074NRG24080920230126634 08/09/2023 Ruksans Bee 1728001074WL008873 Ruksans Bee 00415 SBIN0001499 884 884 Processed 13/09/2023 179753792 RuksansBee (000000)
43 BERASIA MP-28-001-074-002/223-A
(LANGARPUR) 		1728001074NRG24040920230124222 08/09/2023 LAKHAN SINGH MEHAR 1728001074WL008681 LAKHAN SINGH MEHAR 00415 SBIN0001499 484 484 Processed 13/09/2023 179753792 LAKHANSINGHMEHAR (000000)
44 BERASIA MP-28-001-074-002/66-B
(LANGARPUR) 		1728001074NRG24080920230126653 08/09/2023 DEEPAK KUMAR 1728001074WL008873 DEEPAK KUMAR 00415 SBIN0001499 884 884 Processed 13/09/2023 179753792 DEEPAKKUMAR (000000)
45 BERASIA MP-28-001-074-003/304
(LANGARPUR) 		1728001074NRG24040920230124235 08/09/2023 Vivek Sen 1728001074WL008681 Vivek Sen 00415 SBIN0001499 1326 1326 Processed 13/09/2023 179753792 VivekSen (000000)
SubTotal 7114 7114
46 BERASIA MP-28-001-029-004/807-B
(DAMILA) 		1728001029NRG24070920230126533 08/09/2023 Pavitra bai 1728001029WL008862 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179753792 Pavitrabai (000000)
47 BERASIA MP-28-001-029-006/29
(DAMILA) 		1728001029NRG24070920230126508 08/09/2023 Kamal Singh 1728001029WL008859 Kamal Singh 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179753792 KamalSingh (000000)
48 BERASIA MP-28-001-029-007/111
(DAMILA) 		1728001029NRG24070920230126512 08/09/2023 JODHARAM 1728001029WL008860 JODHARAM 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179753792 JODHARAM (000000)
49 BERASIA MP-28-001-029-007/205-D
(DAMILA) 		1728001029NRG24070920230126518 08/09/2023 Deep Singh 1728001029WL008860 Deep Singh 00415 SBIN0030255 1326 1326 Processed 13/09/2023 179753792 DeepSingh (000000)
SubTotal 5304 5304
50 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24080920230126684 08/09/2023 MS SANGITA JAT 1728001099WL008879 MS SANGITA JAT 00468 UBIN0933619 442 442 Processed 13/09/2023 179753792 MSSANGITAJAT (000000)
SubTotal 442 442
51 BERASIA MP-28-001-073-001/284-A
(GARENTIYADANGI) 		1728001073NRG24080920230126562 08/09/2023 Savitri Bai 1728001073WL008868 Savitri Bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753792 SavitriBai (000000)
52 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24080920230126605 08/09/2023 Anar Singh 1728001073WL008870 Anar Singh 00688 FINO0001001 442 442 Processed 13/09/2023 179753792 AnarSingh (000000)
53 BERASIA MP-28-001-073-003/463
(GARENTIYADANGI) 		1728001073NRG24080920230126585 08/09/2023 Ramswaroop 1728001073WL008868 Ramswaroop 00688 FINO0001001 1326 1326 Processed 13/09/2023 179753792 Ramswaroop (000000)
SubTotal 3094 3094
54 BERASIA MP-28-001-073-001/306-A
(GARENTIYADANGI) 		1728001073NRG24080920230126566 08/09/2023 Avanti Bai 1728001073WL008868 Avanti Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179753792 AvantiBai (000000)
SubTotal 1326 1326
55 BERASIA MP-28-001-073-001/499
(GARENTIYADANGI) 		1728001073NRG24080920230126575 08/09/2023 Takhat Singh Jatav 1728001073WL008868 Takhat Singh Jatav 00697 BKID0MG7004 1326 1326 Processed 13/09/2023 179753792 TakhatSinghJatav (000000)
SubTotal 1326 1326
Total 60901 60901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080923FTO_256026 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 BERASIA MP1728001_080923FTO_256026 Bank of India BKID0009016 BERASIA 8482
3 BERASIA MP1728001_080923FTO_256026 Bank of India BKID0009023 NAZIRABAD 20111
4 BERASIA MP1728001_080923FTO_256026 Central Bank Of India CBIN0282254 HARAKHEDA 4641
5 BERASIA MP1728001_080923FTO_256026 HDFC bank HDFC0004683 BERASIA 1326
6 BERASIA MP1728001_080923FTO_256026 Indian Bank IDIB000G647 GUNGA 2652
7 BERASIA MP1728001_080923FTO_256026 Indian Bank IDIB000L524 Lalaria 3978
8 BERASIA MP1728001_080923FTO_256026 State Bank of India SBIN0001499 BERASIA 7114
9 BERASIA MP1728001_080923FTO_256026 State Bank of India SBIN0030255 RUNAHA 5304
10 BERASIA MP1728001_080923FTO_256026 Union Bank of India UBIN0933619 Dupadiya 442
11 BERASIA MP1728001_080923FTO_256026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 BERASIA MP1728001_080923FTO_256026 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BERASIA MP1728001_080923FTO_256026 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

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