Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_270823FTO_237014
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-28-001-032-001/373
(CHATAHEDI) 		1728001032NRG24260820230118693 27/08/2023 Omprakash Dhakad 1728001032WL008239 Omprakash Dhakad 00045 BARB0DBNMAK 1326 1326 Processed 01/09/2023 843582998 OmprakashDhakad (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-057-001/713
(LALOI) 		1728001057NRG24260820230118646 27/08/2023 Phool bai 1728001057WL008230 Phool bai 00045 BARB0VJTARW 1547 1547 Processed 01/09/2023 843582998 Phoolbai (000000)
SubTotal 1547 1547
3 BERASIA MP-28-001-032-001/422
(CHATAHEDI) 		1728001032NRG24260820230118702 27/08/2023 Tej singh 1728001032WL008239 Tej singh 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 Tejsingh (000000)
4 BERASIA MP-28-001-032-001/5
(CHATAHEDI) 		1728001032NRG24260820230118703 27/08/2023 BHEEM SINGH 1728001032WL008239 BHEEM SINGH 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 BHEEMSINGH (000000)
5 BERASIA MP-28-001-032-002/354
(CHATAHEDI) 		1728001032NRG24260820230118665 27/08/2023 RAJMAL YADAV 1728001032WL008235 RAJMAL YADAV 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 RAJMALYADAV (000000)
6 BERASIA MP-28-001-057-001/714
(LALOI) 		1728001057NRG24260820230118647 27/08/2023 Babulal 1728001057WL008230 Babulal 00048 BKID0009016 1547 1547 Processed 01/09/2023 843582998 Babulal (000000)
7 BERASIA MP-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG24260820230118713 27/08/2023 MALKHAN SINGH 1728001058WL008240 MALKHAN SINGH 00048 BKID0009016 1105 1105 Processed 01/09/2023 843582998 MALKHANSINGH (000000)
8 BERASIA MP-28-001-059-002/157
(IMALIA NARENDRA) 		1728001119NRG24260820230118487 27/08/2023 SUNEEL 1728001119WL008212 SUNEEL 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 SUNEEL (000000)
9 BERASIA MP-28-001-059-002/57
(IMALIA NARENDRA) 		1728001119NRG24260820230118494 27/08/2023 malkhan 1728001119WL008212 malkhan 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 malkhan (000000)
10 BERASIA MP-28-001-059-002/73
(IMALIA NARENDRA) 		1728001119NRG24260820230118497 27/08/2023 ravi 1728001119WL008212 ravi 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 ravi (000000)
11 BERASIA MP-28-001-061-001/441
(PIPALIA HASNABAD) 		1728001061NRG24260820230118517 27/08/2023 Jiya bai 1728001061WL008213 Jiya bai 00048 BKID0009016 1326 1326 Processed 01/09/2023 843582998 Jiyabai (000000)
SubTotal 11934 11934
12 BERASIA MP-28-001-057-001/619
(LALOI) 		1728001057NRG24260820230118643 27/08/2023 satish 1728001057WL008230 satish 00078 CNRB0003176 1547 1547 Processed 01/09/2023 843582998 satish (000000)
SubTotal 1547 1547
13 BERASIA MP-28-001-058-003/50-A
(DEWALKHEDA) 		1728001058NRG24260820230118726 27/08/2023 SANJAY SINGH 1728001058WL008240 SANJAY SINGH 00152 HDFC0004683 1105 1105 Processed 01/09/2023 843582998 SANJAYSINGH (000000)
SubTotal 1105 1105
14 BERASIA MP-28-001-032-001/363
(CHATAHEDI) 		1728001032NRG24260820230118691 27/08/2023 Rajesh 1728001032WL008239 Rajesh 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843582998 Rajesh (000000)
15 BERASIA MP-28-001-032-002/130
(CHATAHEDI) 		1728001032NRG24260820230118670 27/08/2023 Maja Bai Yadav 1728001032WL008238 Maja Bai Yadav 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843582998 MajaBaiYadav (000000)
16 BERASIA MP-28-001-057-001/711-A
(LALOI) 		1728001057NRG24260820230118645 27/08/2023 manju 1728001057WL008230 manju 00349 PSIB0021345 1547 1547 Processed 01/09/2023 843582998 manju (000000)
17 BERASIA MP-28-001-057-001/714
(LALOI) 		1728001057NRG24260820230118648 27/08/2023 rahul 1728001057WL008230 rahul 00349 PSIB0021345 1547 1547 Processed 01/09/2023 843582998 rahul (000000)
18 BERASIA MP-28-001-058-003/13-D
(DEWALKHEDA) 		1728001058NRG24260820230118717 27/08/2023 Aarti Kushwah 1728001058WL008240 Aarti Kushwah 00349 PSIB0021345 1105 1105 Processed 01/09/2023 843582998 AartiKushwah (000000)
19 BERASIA MP-28-001-059-002/166
(IMALIA NARENDRA) 		1728001119NRG24260820230118489 27/08/2023 shivkumari 1728001119WL008212 shivkumari 00349 PSIB0021345 1326 1326 Processed 01/09/2023 843582998 shivkumari (000000)
SubTotal 8177 8177
20 BERASIA MP-28-001-032-001/363
(CHATAHEDI) 		1728001032NRG24260820230118692 27/08/2023 Preeti bai 1728001032WL008239 Preeti bai 00415 SBIN0001499 1326 1326 Processed 01/09/2023 843582998 Preetibai (000000)
21 BERASIA MP-28-001-057-001/908
(LALOI) 		1728001057NRG24260820230118629 27/08/2023 Lalu Jatav 1728001057WL008228 Lalu Jatav 00415 SBIN0001499 2652 2652 Processed 01/09/2023 843582998 LaluJatav (000000)
22 BERASIA MP-28-001-058-004/28-A
(DEWALKHEDA) 		1728001058NRG24260820230118742 27/08/2023 RAVI SAHU 1728001058WL008240 RAVI SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843582998 RAVISAHU (000000)
23 BERASIA MP-28-001-058-004/28-A
(DEWALKHEDA) 		1728001058NRG24260820230118741 27/08/2023 SURENDRA SAHU 1728001058WL008240 SURENDRA SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843582998 SURENDRASAHU (000000)
24 BERASIA MP-28-001-058-004/56-A
(DEWALKHEDA) 		1728001058NRG24260820230118749 27/08/2023 SANJAY SAHU 1728001058WL008240 SANJAY SAHU 00415 SBIN0001499 1105 1105 Processed 01/09/2023 843582998 SANJAYSAHU (000000)
SubTotal 7293 7293
25 BERASIA MP-28-001-057-001/711-A
(LALOI) 		1728001057NRG24260820230118644 27/08/2023 Mohit 1728001057WL008230 Mohit 00415 SBIN0030005 1547 1547 Processed 01/09/2023 843582998 Mohit (000000)
SubTotal 1547 1547
26 BERASIA MP-28-001-059-002/165-B
(IMALIA NARENDRA) 		1728001119NRG24260820230118488 27/08/2023 Preeti 1728001119WL008212 Preeti 00415 SBIN0030105 1326 1326 Processed 01/09/2023 843582998 Preeti (000000)
SubTotal 1326 1326
27 BERASIA MP-28-001-057-001/909
(LALOI) 		1728001057NRG24260820230118630 27/08/2023 TARA 1728001057WL008229 TARA 00415 SBIN0030255 2652 2652 Processed 01/09/2023 843582998 TARA (000000)
SubTotal 2652 2652
28 BERASIA MP-28-001-015-002/42
(BANDRUA) 		1728001015NRG24260820230118656 27/08/2023 Rubina bi 1728001015WL008231 Rubina bi 00688 FINO0001001 2652 2652 Processed 01/09/2023 843582998 Rubinabi (000000)
29 BERASIA MP-28-001-061-001/200-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118503 27/08/2023 Nazama Bee 1728001061WL008213 Nazama Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582998 NazamaBee (000000)
30 BERASIA MP-28-001-061-001/201-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118505 27/08/2023 Sabana Bee 1728001061WL008213 Sabana Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582998 SabanaBee (000000)
31 BERASIA MP-28-001-061-001/202-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118507 27/08/2023 Vaseem Ali 1728001061WL008213 Vaseem Ali 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582998 VaseemAli (000000)
32 BERASIA MP-28-001-061-001/203-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118509 27/08/2023 Saeen Bee 1728001061WL008213 Saeen Bee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582998 SaeenBee (000000)
33 BERASIA MP-28-001-061-001/204-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118510 27/08/2023 Rihan Miyan 1728001061WL008213 Rihan Miyan 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843582998 A/c Blocked or Frozen
34 BERASIA MP-28-001-061-001/205-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118512 27/08/2023 Sana 1728001061WL008213 Sana 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843582998 A/c Blocked or Frozen
35 BERASIA MP-28-001-061-001/206-C
(PIPALIA HASNABAD) 		1728001061NRG24260820230118514 27/08/2023 Mohammed Shehzad 1728001061WL008213 Mohammed Shehzad 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843582998 A/c Blocked or Frozen
36 BERASIA MP-28-001-061-001/336-A
(PIPALIA HASNABAD) 		1728001061NRG24260820230118516 27/08/2023 Shajad 1728001061WL008213 Shajad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582998 Shajad (000000)
SubTotal 13260 13260
37 BERASIA MP-28-001-015-006/343
(BANDRUA) 		1728001015NRG24260820230118660 27/08/2023 SHAKIL KHAN 1728001015WL008233 SHAKIL KHAN 00688 FINO0001446 2652 2652 Processed 01/09/2023 843582998 SHAKILKHAN (000000)
SubTotal 2652 2652
38 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG24260820230118719 27/08/2023 JUGRAJ SINGH 1728001058WL008240 JUGRAJ SINGH 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843582998 JUGRAJSINGH (000000)
39 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24260820230118735 27/08/2023 TEEKARAM 1728001058WL008240 TEEKARAM 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843582998 TEEKARAM (000000)
40 BERASIA MP-28-001-058-004/72
(DEWALKHEDA) 		1728001058NRG24260820230118752 27/08/2023 magin lal 1728001058WL008240 magin lal 00697 BKID0MG7001 1105 1105 Processed 01/09/2023 843582998 maginlal (000000)
SubTotal 3315 3315
41 BERASIA MP-28-001-092-001/1889
(DILLOD) 		1728001092NRG24270820230118759 27/08/2023 laxmi ahirwar 1728001092WL008241 laxmi ahirwar 00697 BKID0MG7008 1326 1326 Processed 01/09/2023 843582998 laxmiahirwar (000000)
SubTotal 1326 1326
42 BERASIA MP-28-001-092-001/1106
(DILLOD) 		1728001092NRG24270820230118757 27/08/2023 Mahendra Maithil 1728001092WL008241 Mahendra Maithil 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843582998 MahendraMaithil (000000)
SubTotal 1326 1326
43 BERASIA MP-28-001-059-002/10-C
(IMALIA NARENDRA) 		1728001119NRG24260820230118486 27/08/2023 Aniket 1728001119WL008212 Aniket 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843582998 Aniket (000000)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_270823FTO_237014 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_270823FTO_237014 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1547
3 BERASIA MP1728001_270823FTO_237014 Bank of India BKID0009016 BERASIA 11934
4 BERASIA MP1728001_270823FTO_237014 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
5 BERASIA MP1728001_270823FTO_237014 HDFC bank HDFC0004683 BERASIA 1105
6 BERASIA MP1728001_270823FTO_237014 Punjab & Sind Bank PSIB0021345 BERASIA 8177
7 BERASIA MP1728001_270823FTO_237014 State Bank of India SBIN0001499 BERASIA 7293
8 BERASIA MP1728001_270823FTO_237014 State Bank of India SBIN0030005 T.T. NAGAR, BHOPAL 1547
9 BERASIA MP1728001_270823FTO_237014 State Bank of India SBIN0030105 SHAMSHABAD 1326
10 BERASIA MP1728001_270823FTO_237014 State Bank of India SBIN0030255 RUNAHA 2652
11 BERASIA MP1728001_270823FTO_237014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 BERASIA MP1728001_270823FTO_237014 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BERASIA MP1728001_270823FTO_237014 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3315
14 BERASIA MP1728001_270823FTO_237014 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
15 BERASIA MP1728001_270823FTO_237014 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1326
16 BERASIA MP1728001_270823FTO_237014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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