Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_051023FTO_305146
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-28-001-059-002/73-C
(IMALIA NARENDRA) 		1728001119NRG24051020230145101 05/10/2023 Rahul jat 1728001119WL010351 Rahul jat 00045 BARB0ISLBHO 442 442 Processed 10/11/2023 307923410 Rahuljat (000000)
2 BERASIA MP-28-001-062-001/1089
(KULHOR) 		1728001119NRG24051020230145125 05/10/2023 Bhnvar Bai Rajput 1728001119WL010354 Bhnvar Bai Rajput 00045 BARB0ISLBHO 884 884 Processed 10/11/2023 307923410 BhnvarBaiRajput (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-059-002/48
(IMALIA NARENDRA) 		1728001119NRG24051020230145120 05/10/2023 Anil 1728001119WL010353 Anil 00045 BARB0VJBHOP 663 663 Processed 10/11/2023 307923410 Anil (000000)
SubTotal 663 663
4 BERASIA MP-28-001-079-001/12-C
(TARAWLI KALAN) 		1728001121NRG24051020230145012 05/10/2023 SURENDRA SINGH RAJPOOT 1728001121WL010343 SURENDRA SINGH RAJPOOT 00045 BARB0VJTARW 1105 1105 Processed 10/11/2023 307923410 SURENDRASINGHRAJPOOT (000000)
SubTotal 1105 1105
5 BERASIA MP-28-001-059-002/10-A
(IMALIA NARENDRA) 		1728001119NRG24051020230145081 05/10/2023 Brejesh 1728001119WL010351 Brejesh 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 Brejesh (000000)
6 BERASIA MP-28-001-059-002/10-D
(IMALIA NARENDRA) 		1728001119NRG24051020230145082 05/10/2023 Arun kushwah 1728001119WL010351 Arun kushwah 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 Arunkushwah (000000)
7 BERASIA MP-28-001-059-002/125-A
(IMALIA NARENDRA) 		1728001119NRG24051020230145088 05/10/2023 vijay 1728001119WL010351 vijay 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 vijay (000000)
8 BERASIA MP-28-001-059-002/127-D
(IMALIA NARENDRA) 		1728001119NRG24051020230145090 05/10/2023 dhanlal 1728001119WL010351 dhanlal 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 dhanlal (000000)
9 BERASIA MP-28-001-059-002/157
(IMALIA NARENDRA) 		1728001119NRG24051020230145114 05/10/2023 SUNEEL 1728001119WL010353 SUNEEL 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 SUNEEL (000000)
10 BERASIA MP-28-001-059-002/223-C
(IMALIA NARENDRA) 		1728001119NRG24051020230145097 05/10/2023 rahul 1728001119WL010351 rahul 00048 BKID0009016 442 442 Processed 10/11/2023 307923410 rahul (000000)
11 BERASIA MP-28-001-059-002/224-C
(IMALIA NARENDRA) 		1728001119NRG24051020230145098 05/10/2023 karan 1728001119WL010351 karan 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 karan (000000)
12 BERASIA MP-28-001-059-002/57
(IMALIA NARENDRA) 		1728001119NRG24051020230145121 05/10/2023 malkhan 1728001119WL010353 malkhan 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 malkhan (000000)
13 BERASIA MP-28-001-059-002/64-B
(IMALIA NARENDRA) 		1728001119NRG24051020230145099 05/10/2023 sagar 1728001119WL010351 sagar 00048 BKID0009016 442 442 Processed 10/11/2023 307923410 sagar (000000)
14 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24051020230145113 05/10/2023 ravi 1728001119WL010352 ravi 00048 BKID0009016 663 663 Processed 10/11/2023 307923410 ravi (000000)
15 BERASIA MP-28-001-062-001/1087
(KULHOR) 		1728001119NRG24051020230145124 05/10/2023 Vishnu Kanvar 1728001119WL010354 Vishnu Kanvar 00048 BKID0009016 884 884 Processed 10/11/2023 307923410 VishnuKanvar (000000)
SubTotal 7072 7072
16 BERASIA MP-28-001-062-001/1091
(KULHOR) 		1728001119NRG24051020230145127 05/10/2023 Neetu Parmar 1728001119WL010354 Neetu Parmar 00078 CNRB0003176 884 884 Processed 10/11/2023 307923410 NeetuParmar (000000)
17 BERASIA MP-28-001-062-001/963
(KULHOR) 		1728001119NRG24051020230145130 05/10/2023 vishvjeet rajpoot 1728001119WL010354 vishvjeet rajpoot 00078 CNRB0003176 884 884 Processed 10/11/2023 307923410 vishvjeetrajpoot (000000)
SubTotal 1768 1768
18 BERASIA MP-28-001-104-002/129
(KUTKIPURA) 		1728001000NRG24051020230144986 05/10/2023 PREM BAI 1728001WL010341 PREM BAI 00176 IDIB000G647 1326 1326 Processed 10/11/2023 307923410 PREMBAI (000000)
SubTotal 1326 1326
19 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24051020230145116 05/10/2023 shivkumari 1728001119WL010353 shivkumari 00349 PSIB0021345 663 663 Processed 10/11/2023 307923410 shivkumari (000000)
20 BERASIA MP-28-001-062-001/1086
(KULHOR) 		1728001119NRG24051020230145123 05/10/2023 Sachin Rajput 1728001119WL010354 Sachin Rajput 00349 PSIB0021345 884 884 Processed 10/11/2023 307923410 SachinRajput (000000)
SubTotal 1547 1547
21 BERASIA MP-28-001-018-001/649
(GARHA KALAN) 		1728001018NRG24051020230145036 05/10/2023 chandan singh 1728001018WL010345 chandan singh 00415 SBIN0001499 884 884 Processed 10/11/2023 307923410 chandansingh (000000)
22 BERASIA MP-28-001-018-001/690
(GARHA KALAN) 		1728001018NRG24051020230145041 05/10/2023 shivani solanki 1728001018WL010345 shivani solanki 00415 SBIN0001499 884 884 Processed 10/11/2023 307923410 shivanisolanki (000000)
23 BERASIA MP-28-001-062-001/1090
(KULHOR) 		1728001119NRG24051020230145126 05/10/2023 Ankit Rajput 1728001119WL010354 Ankit Rajput 00415 SBIN0001499 884 884 Processed 10/11/2023 307923410 AnkitRajput (000000)
24 BERASIA MP-28-001-062-001/1092
(KULHOR) 		1728001119NRG24051020230145128 05/10/2023 Banty Bheelala 1728001119WL010354 Banty Bheelala 00415 SBIN0001499 884 884 Processed 10/11/2023 307923410 BantyBheelala (000000)
SubTotal 3536 3536
25 BERASIA MP-28-001-059-002/165-B
(IMALIA NARENDRA) 		1728001119NRG24051020230145115 05/10/2023 Preeti 1728001119WL010353 Preeti 00415 SBIN0030105 663 663 Processed 10/11/2023 307923410 Preeti (000000)
SubTotal 663 663
26 BERASIA MP-28-001-018-001/132
(GARHA KALAN) 		1728001018NRG24051020230145023 05/10/2023 santhos 1728001018WL010344 santhos 00415 SBIN0030255 884 884 Processed 10/11/2023 307923410 santhos (000000)
27 BERASIA MP-28-001-018-001/662
(GARHA KALAN) 		1728001018NRG24051020230145074 05/10/2023 ramesh babu 1728001018WL010348 ramesh babu 00415 SBIN0030255 442 442 Processed 10/11/2023 307923410 rameshbabu (000000)
28 BERASIA MP-28-001-018-001/697
(GARHA KALAN) 		1728001018NRG24051020230145061 05/10/2023 bahadur singh 1728001018WL010347 bahadur singh 00415 SBIN0030255 442 442 Processed 10/11/2023 307923410 bahadursingh (000000)
29 BERASIA MP-28-001-018-001/775
(GARHA KALAN) 		1728001018NRG24051020230145045 05/10/2023 narvdaprasad sen 1728001018WL010346 narvdaprasad sen 00415 SBIN0030255 884 884 Processed 10/11/2023 307923410 narvdaprasadsen (000000)
30 BERASIA MP-28-001-018-001/809
(GARHA KALAN) 		1728001018NRG24051020230145063 05/10/2023 Saloni solanki 1728001018WL010347 Saloni solanki 00415 SBIN0030255 442 442 Processed 10/11/2023 307923410 Salonisolanki (000000)
SubTotal 3094 3094
31 BERASIA MP-28-001-075-003/3
(BARODI) 		1728001000NRG24051020230144984 05/10/2023 BATANLAL 1728001WL010340 BATANLAL 00603 CBIN0R20002 1326 1326 Processed 10/11/2023 307923410 BATANLAL (000000)
32 BERASIA MP-28-001-075-003/3
(BARODI) 		1728001000NRG24051020230144985 05/10/2023 RAMKALIBAI 1728001WL010340 RAMKALIBAI 00603 CBIN0R20002 1326 1326 Processed 10/11/2023 307923410 RAMKALIBAI (000000)
SubTotal 2652 2652
33 BERASIA MP-28-001-018-001/810
(GARHA KALAN) 		1728001018NRG24051020230145064 05/10/2023 mahendra singh 1728001018WL010347 mahendra singh 00691 IPOS0000001 442 442 Processed 10/11/2023 307923410 mahendrasingh (000000)
SubTotal 442 442
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_051023FTO_305146 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_051023FTO_305146 Bank of Baroda BARB0VJBHOP Bhopal 663
3 BERASIA MP1728001_051023FTO_305146 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
4 BERASIA MP1728001_051023FTO_305146 Bank of India BKID0009016 BERASIA 7072
5 BERASIA MP1728001_051023FTO_305146 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1768
6 BERASIA MP1728001_051023FTO_305146 Indian Bank IDIB000G647 GUNGA 1326
7 BERASIA MP1728001_051023FTO_305146 Punjab & Sind Bank PSIB0021345 BERASIA 1547
8 BERASIA MP1728001_051023FTO_305146 State Bank of India SBIN0001499 BERASIA 3536
9 BERASIA MP1728001_051023FTO_305146 State Bank of India SBIN0030105 SHAMSHABAD 663
10 BERASIA MP1728001_051023FTO_305146 State Bank of India SBIN0030255 RUNAHA 3094
11 BERASIA MP1728001_051023FTO_305146 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 2652
12 BERASIA MP1728001_051023FTO_305146 India Post Payments Bank IPOS0000001 Bhopal 442

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