Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030623FTO_71230
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-28-001-004-003/17
(KHANDARIYA) 		1728001004NRG24020620230033773 03/06/2023 MAN SINGH 1728001004WL002379 MAN SINGH 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 MANSINGH (000000)
2 BERASIA MP-28-001-004-005/13
(KHANDARIYA) 		1728001004NRG24020620230033818 03/06/2023 jhanak 1728001004WL002380 jhanak 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 jhanak (000000)
3 BERASIA MP-28-001-016-003/51-A
(KADAIYA KOTA) 		1728001113NRG24020620230034080 03/06/2023 bhrti lodhi 1728001113WL002396 bhrti lodhi 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 bhrtilodhi (000000)
4 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24030620230034536 03/06/2023 LEELA BAI 1728001116WL002425 LEELA BAI 00048 BKID0009016 884 884 Processed 07/06/2023 215679510 LEELABAI (000000)
5 BERASIA MP-28-001-031-003/127
(CHANDA SALOI) 		1728001116NRG24030620230034541 03/06/2023 Jebueen bee 1728001116WL002425 Jebueen bee 00048 BKID0009016 884 884 Processed 07/06/2023 215679510 Jebueenbee (000000)
6 BERASIA MP-28-001-058-001/1
(DEWALKHEDA) 		1728001058NRG24030620230034873 03/06/2023 SUNIL 1728001058WL002457 SUNIL 00048 BKID0009016 1105 1105 Processed 07/06/2023 215679510 SUNIL (000000)
7 BERASIA MP-28-001-059-002/102
(IMALIA NARENDRA) 		1728001119NRG24030620230034187 03/06/2023 Khilan singh 1728001119WL002406 Khilan singh 00048 BKID0009016 1547 1547 Processed 07/06/2023 215679510 Khilansingh (000000)
8 BERASIA MP-28-001-059-002/114
(IMALIA NARENDRA) 		1728001119NRG24030620230034193 03/06/2023 jitendra 1728001119WL002406 jitendra 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 jitendra (000000)
9 BERASIA MP-28-001-059-002/132-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034196 03/06/2023 surendra 1728001119WL002406 surendra 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 surendra (000000)
10 BERASIA MP-28-001-059-002/182-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034204 03/06/2023 punam 1728001119WL002406 punam 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 punam (000000)
11 BERASIA MP-28-001-059-002/191-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034207 03/06/2023 Aniket 1728001119WL002406 Aniket 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 Aniket (000000)
12 BERASIA MP-28-001-059-002/191-B
(IMALIA NARENDRA) 		1728001119NRG24030620230034208 03/06/2023 abhishek 1728001119WL002406 abhishek 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 abhishek (000000)
13 BERASIA MP-28-001-059-002/21-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034214 03/06/2023 Naresh 1728001119WL002406 Naresh 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 Naresh (000000)
14 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24030620230034226 03/06/2023 ravi 1728001119WL002406 ravi 00048 BKID0009016 1547 1547 Processed 07/06/2023 215679510 ravi (000000)
15 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034840 03/06/2023 Nazma 1728001061WL002455 Nazma 00048 BKID0009016 1105 1105 Processed 07/06/2023 215679510 Nazma (000000)
16 BERASIA MP-28-001-061-001/7
(PIPALIA HASNABAD) 		1728001061NRG24030620230034824 03/06/2023 CHAMPA BAI 1728001061WL002454 CHAMPA BAI 00048 BKID0009016 1326 1326 Processed 07/06/2023 215679510 CHAMPABAI (000000)
SubTotal 20332 20332
17 BERASIA MP-28-001-008-001/153-B
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034663 03/06/2023 Magilal 1728001008WL002432 Magilal 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Magilal (000000)
18 BERASIA MP-28-001-008-001/153-B
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034664 03/06/2023 Rekha Bai 1728001008WL002432 Rekha Bai 00048 BKID0009023 1105 1105 Processed 07/06/2023 215679510 RekhaBai (000000)
19 BERASIA MP-28-001-008-001/407
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034686 03/06/2023 Bana 1728001008WL002443 Bana 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Bana (000000)
20 BERASIA MP-28-001-008-001/97-A
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034688 03/06/2023 Bhojraj 1728001008WL002443 Bhojraj 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Bhojraj (000000)
21 BERASIA MP-28-001-008-001/97-A
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034689 03/06/2023 Guddi Bai 1728001008WL002443 Guddi Bai 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 GuddiBai (000000)
22 BERASIA MP-28-001-008-002/417
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034662 03/06/2023 Rakesh 1728001008WL002431 Rakesh 00048 BKID0009023 1105 1105 Processed 07/06/2023 215679510 Rakesh (000000)
23 BERASIA MP-28-001-008-005/249
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034668 03/06/2023 Hemraj singh 1728001008WL002435 Hemraj singh 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Hemrajsingh (000000)
24 BERASIA MP-28-001-008-005/249
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034697 03/06/2023 Meera Bai 1728001008WL002447 Meera Bai 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 MeeraBai (000000)
25 BERASIA MP-28-001-008-005/251
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034666 03/06/2023 Hira bai 1728001008WL002433 Hira bai 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Hirabai (000000)
26 BERASIA MP-28-001-008-005/252
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034694 03/06/2023 Kaluran 1728001008WL002446 Kaluran 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Kaluran (000000)
27 BERASIA MP-28-001-008-005/254
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034678 03/06/2023 Brahamanand 1728001008WL002439 Brahamanand 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Brahamanand (000000)
28 BERASIA MP-28-001-008-005/255
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034679 03/06/2023 Dhanraj singh 1728001008WL002439 Dhanraj singh 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Dhanrajsingh (000000)
29 BERASIA MP-28-001-008-005/256
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034680 03/06/2023 Shivraj singh 1728001008WL002440 Shivraj singh 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Shivrajsingh (000000)
30 BERASIA MP-28-001-008-005/257
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034698 03/06/2023 Prakash 1728001008WL002448 Prakash 00048 BKID0009023 1326 1326 Processed 07/06/2023 215679510 Prakash (000000)
SubTotal 18122 18122
31 BERASIA MP-28-001-004-005/21-A
(KHANDARIYA) 		1728001004NRG24020620230033866 03/06/2023 Virendra 1728001004WL002382 Virendra 00078 CNRB0003176 1326 1326 Processed 07/06/2023 215679510 Virendra (000000)
32 BERASIA MP-28-001-058-001/3
(DEWALKHEDA) 		1728001058NRG24030620230034882 03/06/2023 Chandan Singh 1728001058WL002457 Chandan Singh 00078 CNRB0003176 884 884 Processed 07/06/2023 215679510 ChandanSingh (000000)
SubTotal 2210 2210
33 BERASIA MP-28-001-016-003/212
(KADAIYA KOTA) 		1728001113NRG24020620230034077 03/06/2023 jeevan lodhi 1728001113WL002396 jeevan lodhi 00152 HDFC0004683 1326 1326 Processed 07/06/2023 215679510 jeevanlodhi (000000)
SubTotal 1326 1326
34 BERASIA MP-28-001-094-001/186
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034376 03/06/2023 KANHEAYA LAL 1728001094WL002413 KANHEAYA LAL 00176 IDIB000G647 1326 1326 Processed 07/06/2023 215679510 KANHEAYALAL (000000)
SubTotal 1326 1326
35 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24030620230034201 03/06/2023 shivkumari 1728001119WL002406 shivkumari 00349 PSIB0021345 1547 1547 Processed 07/06/2023 215679510 shivkumari (000000)
SubTotal 1547 1547
36 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24030620230034910 03/06/2023 SANJAY SAHU 1728001058WL002457 SANJAY SAHU 00415 SBIN0001499 884 884 Processed 07/06/2023 215679510 SANJAYSAHU (000000)
37 BERASIA MP-28-001-059-002/45
(IMALIA NARENDRA) 		1728001119NRG24030620230034218 03/06/2023 puniya bai 1728001119WL002406 puniya bai 00415 SBIN0001499 1547 1547 Processed 07/06/2023 215679510 puniyabai (000000)
38 BERASIA MP-28-001-059-002/45-C
(IMALIA NARENDRA) 		1728001119NRG24030620230034222 03/06/2023 bhuri 1728001119WL002406 bhuri 00415 SBIN0001499 1547 1547 Processed 07/06/2023 215679510 bhuri (000000)
SubTotal 3978 3978
39 BERASIA MP-28-001-004-001/93-A
(KHANDARIYA) 		1728001004NRG24020620230033857 03/06/2023 Nepal 1728001004WL002382 Nepal 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Nepal (000000)
40 BERASIA MP-28-001-004-004/174-A
(KHANDARIYA) 		1728001004NRG24020620230033877 03/06/2023 mangi 1728001004WL002383 mangi 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 mangi (000000)
41 BERASIA MP-28-001-008-005/24
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034677 03/06/2023 Karan singh 1728001008WL002438 Karan singh 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Karansingh (000000)
42 BERASIA MP-28-001-008-005/24
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034696 03/06/2023 Tulsi bai 1728001008WL002447 Tulsi bai 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Tulsibai (000000)
43 BERASIA MP-28-001-008-005/25
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034669 03/06/2023 Chatra 1728001008WL002435 Chatra 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Chatra (000000)
44 BERASIA MP-28-001-008-005/251
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034665 03/06/2023 Hemraj 1728001008WL002433 Hemraj 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Hemraj (000000)
45 BERASIA MP-28-001-008-005/253
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034695 03/06/2023 Roop bai 1728001008WL002446 Roop bai 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Roopbai (000000)
46 BERASIA MP-28-001-008-005/260
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034699 03/06/2023 Bhuri bai 1728001008WL002448 Bhuri bai 00415 SBIN0030255 1326 1326 Rejected 07/06/2023 215679510 No Such Account
47 BERASIA MP-28-001-008-005/262
(KOLUKHEDI KHURD) 		1728001008NRG24030620230034690 03/06/2023 Rukma bai 1728001008WL002444 Rukma bai 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 Rukmabai (000000)
48 BERASIA MP-28-001-016-003/209
(KADAIYA KOTA) 		1728001113NRG24020620230034076 03/06/2023 sheela bai 1728001113WL002396 sheela bai 00415 SBIN0030255 1326 1326 Processed 07/06/2023 215679510 sheelabai (000000)
49 BERASIA MP-28-001-028-001/387-A
(RUNAHA) 		1728001028NRG24030620230034745 03/06/2023 saroj kawar 1728001028WL002452 saroj kawar 00415 SBIN0030255 1105 1105 Processed 07/06/2023 215679510 sarojkawar (000000)
50 BERASIA MP-28-001-028-001/527-A
(RUNAHA) 		1728001028NRG24030620230034705 03/06/2023 Sushila Gour 1728001028WL002449 Sushila Gour 00415 SBIN0030255 1105 1105 Processed 07/06/2023 215679510 SushilaGour (000000)
51 BERASIA MP-28-001-028-001/905
(RUNAHA) 		1728001028NRG24030620230034708 03/06/2023 Sona Gour 1728001028WL002449 Sona Gour 00415 SBIN0030255 1105 1105 Processed 07/06/2023 215679510 SonaGour (000000)
SubTotal 16575 16575
52 BERASIA MP-28-001-094-001/426
(MANIKHEDI GUNGA) 		1728001094NRG24030620230034343 03/06/2023 rajkumari 1728001094WL002412 rajkumari 00468 UBIN0933619 1326 1326 Processed 07/06/2023 215679510 rajkumari (000000)
SubTotal 1326 1326
53 BERASIA MP-28-001-059-002/197-A
(IMALIA NARENDRA) 		1728001119NRG24030620230034210 03/06/2023 hemlata sharma 1728001119WL002406 hemlata sharma 00662 BDBL0001362 1547 1547 Processed 07/06/2023 215679510 hemlatasharma (000000)
54 BERASIA MP-28-001-059-002/197-C
(IMALIA NARENDRA) 		1728001119NRG24030620230034212 03/06/2023 dixsha 1728001119WL002406 dixsha 00662 BDBL0001362 1547 1547 Processed 07/06/2023 215679510 dixsha (000000)
SubTotal 3094 3094
55 BERASIA MP-28-001-061-001/238-A
(PIPALIA HASNABAD) 		1728001061NRG24030620230034852 03/06/2023 Rajuddin 1728001061WL002455 Rajuddin 00688 FINO0001001 884 884 Processed 07/06/2023 215679510 Rajuddin (000000)
SubTotal 884 884
56 BERASIA MP-28-001-004-002/84
(KHANDARIYA) 		1728001113NRG24020620230034061 03/06/2023 Hemraj 1728001113WL002396 Hemraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Hemraj (000000)
57 BERASIA MP-28-001-004-002/84-A
(KHANDARIYA) 		1728001113NRG24020620230034063 03/06/2023 Soudan 1728001113WL002396 Soudan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Soudan (000000)
58 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24020620230034065 03/06/2023 Gangaram 1728001113WL002396 Gangaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Gangaram (000000)
59 BERASIA MP-28-001-004-002/88-A
(KHANDARIYA) 		1728001113NRG24020620230034066 03/06/2023 Goura bai 1728001113WL002396 Goura bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Gourabai (000000)
60 BERASIA MP-28-001-004-004/205
(KHANDARIYA) 		1728001004NRG24020620230033880 03/06/2023 suvend 1728001004WL002383 suvend 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 suvend (000000)
61 BERASIA MP-28-001-004-004/288
(KHANDARIYA) 		1728001004NRG24020620230033718 03/06/2023 amarsingh 1728001004WL002377 amarsingh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 amarsingh (000000)
62 BERASIA MP-28-001-004-004/29-D
(KHANDARIYA) 		1728001004NRG24020620230033725 03/06/2023 BHEEM 1728001004WL002377 BHEEM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 BHEEM (000000)
63 BERASIA MP-28-001-004-004/290
(KHANDARIYA) 		1728001004NRG24020620230033726 03/06/2023 neeraj 1728001004WL002377 neeraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 neeraj (000000)
64 BERASIA MP-28-001-004-004/291
(KHANDARIYA) 		1728001004NRG24020620230033727 03/06/2023 Sunil 1728001004WL002377 Sunil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Sunil (000000)
65 BERASIA MP-28-001-004-004/323
(KHANDARIYA) 		1728001004NRG24020620230033733 03/06/2023 Raman 1728001004WL002377 Raman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Raman (000000)
66 BERASIA MP-28-001-004-004/59-A
(KHANDARIYA) 		1728001004NRG24020620230033805 03/06/2023 Sethani bai 1728001004WL002380 Sethani bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Sethanibai (000000)
67 BERASIA MP-28-001-004-005/15-B
(KHANDARIYA) 		1728001004NRG24020620230033860 03/06/2023 pradeep 1728001004WL002382 pradeep 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 pradeep (000000)
68 BERASIA MP-28-001-004-005/15-D
(KHANDARIYA) 		1728001004NRG24020620230033863 03/06/2023 Anil 1728001004WL002382 Anil 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215679510 Anil (000000)
SubTotal 17238 17238
69 BERASIA MP-28-001-031-003/109
(CHANDA SALOI) 		1728001116NRG24030620230034535 03/06/2023 Kamruddin kha 1728001116WL002425 Kamruddin kha 00697 BKID0MG7001 884 884 Processed 07/06/2023 215679510 Kamruddinkha (000000)
SubTotal 884 884
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_030623FTO_71230 Bank of India BKID0009016 BERASIA 20332
2 BERASIA MP1728001_030623FTO_71230 Bank of India BKID0009023 NAZIRABAD 18122
3 BERASIA MP1728001_030623FTO_71230 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
4 BERASIA MP1728001_030623FTO_71230 HDFC bank HDFC0004683 BERASIA 1326
5 BERASIA MP1728001_030623FTO_71230 Indian Bank IDIB000G647 GUNGA 1326
6 BERASIA MP1728001_030623FTO_71230 Punjab & Sind Bank PSIB0021345 BERASIA 1547
7 BERASIA MP1728001_030623FTO_71230 State Bank of India SBIN0001499 BERASIA 3978
8 BERASIA MP1728001_030623FTO_71230 State Bank of India SBIN0030255 RUNAHA 16575
9 BERASIA MP1728001_030623FTO_71230 Union Bank of India UBIN0933619 Dupadiya 1326
10 BERASIA MP1728001_030623FTO_71230 Bandhan Bank Limited BDBL0001362 BHOPAL 3094
11 BERASIA MP1728001_030623FTO_71230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 BERASIA MP1728001_030623FTO_71230 India Post Payments Bank IPOS0000001 Bhopal 11934
13 BERASIA MP1728001_030623FTO_71230 India Post Payments Bank IPOS0000001 Vidisha 5304
14 BERASIA MP1728001_030623FTO_71230 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 884

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