Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020523FTO_26836
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-28-001-104-002/110
(KUTKIPURA) 		1728001104NRG24020520230004128 02/05/2023 GABBAR 1728001104WL000394 GABBAR 00014 ALLA0210985 1105 1105 Processed 15/05/2023 689913667 GABBAR (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-064-001/551
(DAM KHEDA) 		1728001064NRG24010520230003617 02/05/2023 krishanmohan 1728001064WL000363 krishanmohan 00048 BKID0009016 884 884 Processed 15/05/2023 689913667 krishanmohan (000000)
SubTotal 884 884
3 BERASIA MP-28-001-099-001/128
(PARDI) 		1728001099NRG24020520230004063 02/05/2023 Mr SAVITRI BAI 1728001099WL000387 Mr SAVITRI BAI 00089 CBIN0282254 221 221 Processed 15/05/2023 689913667 MrSAVITRIBAI (000000)
4 BERASIA MP-28-001-099-001/129
(PARDI) 		1728001099NRG24020520230004064 02/05/2023 Mrs NIKITA 1728001099WL000387 Mrs NIKITA 00089 CBIN0282254 221 221 Processed 15/05/2023 689913667 MrsNIKITA (000000)
5 BERASIA MP-28-001-099-001/144
(PARDI) 		1728001099NRG24020520230004035 02/05/2023 Mr PRAKASH 1728001099WL000385 Mr PRAKASH 00089 CBIN0282254 221 221 Processed 15/05/2023 689913667 MrPRAKASH (000000)
6 BERASIA MP-28-001-099-001/151
(PARDI) 		1728001099NRG24020520230004045 02/05/2023 Mrs SINGAAR BAI 1728001099WL000385 Mrs SINGAAR BAI 00089 CBIN0282254 221 221 Processed 15/05/2023 689913667 MrsSINGAARBAI (000000)
7 BERASIA MP-28-001-099-001/156
(PARDI) 		1728001099NRG24020520230004053 02/05/2023 Mrs ANITA JAT 1728001099WL000386 Mrs ANITA JAT 00089 CBIN0282254 442 442 Processed 15/05/2023 689913667 MrsANITAJAT (000000)
SubTotal 1326 1326
8 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24020520230004067 02/05/2023 Miss NISHA 1728001099WL000387 Miss NISHA 00176 IDIB000G647 221 221 Processed 15/05/2023 689913667 MissNISHA (000000)
9 BERASIA MP-28-001-104-002/66
(KUTKIPURA) 		1728001104NRG24020520230004141 02/05/2023 VIDYABAI 1728001104WL000394 VIDYABAI 00176 IDIB000G647 1105 1105 Processed 15/05/2023 689913667 VIDYABAI (000000)
10 BERASIA MP-28-001-104-002/70-A
(KUTKIPURA) 		1728001104NRG24020520230004119 02/05/2023 GOLU 1728001104WL000392 GOLU 00176 IDIB000G647 1326 1326 Processed 15/05/2023 689913667 GOLU (000000)
11 BERASIA MP-28-001-104-002/80-B
(KUTKIPURA) 		1728001104NRG24020520230004145 02/05/2023 VALKISHAN 1728001104WL000394 VALKISHAN 00176 IDIB000G647 1105 1105 Processed 15/05/2023 689913667 VALKISHAN (000000)
12 BERASIA MP-28-001-104-002/98-A
(KUTKIPURA) 		1728001104NRG24020520230004147 02/05/2023 ajay 1728001104WL000394 ajay 00176 IDIB000G647 1105 1105 Processed 15/05/2023 689913667 ajay (000000)
13 BERASIA MP-28-001-104-003/57-B
(KUTKIPURA) 		1728001104NRG24020520230004123 02/05/2023 POJA 1728001104WL000392 POJA 00176 IDIB000G647 1326 1326 Processed 15/05/2023 689913667 POJA (000000)
14 BERASIA MP-28-001-104-003/91
(KUTKIPURA) 		1728001104NRG24020520230004125 02/05/2023 kasna bai 1728001104WL000392 kasna bai 00176 IDIB000G647 1326 1326 Processed 15/05/2023 689913667 kasnabai (000000)
SubTotal 7514 7514
15 BERASIA MP-28-001-063-001/143-A
(JHIKARIYA KHURD) 		1728001063NRG24020520230003876 02/05/2023 PRADEEP KUMAR 1728001063WL000374 PRADEEP KUMAR 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 PRADEEPKUMAR (000000)
16 BERASIA MP-28-001-063-002/125
(JHIKARIYA KHURD) 		1728001063NRG24020520230003853 02/05/2023 Shoaib Khan 1728001063WL000373 Shoaib Khan 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 ShoaibKhan (000000)
17 BERASIA MP-28-001-063-002/71
(JHIKARIYA KHURD) 		1728001063NRG24020520230003921 02/05/2023 ASIF KHAN 1728001063WL000375 ASIF KHAN 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 ASIFKHAN (000000)
18 BERASIA MP-28-001-063-002/78
(JHIKARIYA KHURD) 		1728001063NRG24020520230003924 02/05/2023 ZUBER KHAN 1728001063WL000375 ZUBER KHAN 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 ZUBERKHAN (000000)
19 BERASIA MP-28-001-063-004/246
(JHIKARIYA KHURD) 		1728001063NRG24020520230003962 02/05/2023 shaista bee 1728001063WL000375 shaista bee 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 shaistabee (000000)
20 BERASIA MP-28-001-063-004/257
(JHIKARIYA KHURD) 		1728001063NRG24020520230003966 02/05/2023 Nanni bee 1728001063WL000375 Nanni bee 00176 IDIB000L524 1326 1326 Processed 15/05/2023 689913667 Nannibee (000000)
21 BERASIA MP-28-001-064-001/724
(DAM KHEDA) 		1728001064NRG24010520230003845 02/05/2023 ramvati bai 1728001064WL000372 ramvati bai 00176 IDIB000L524 884 884 Processed 15/05/2023 689913667 ramvatibai (000000)
SubTotal 8840 8840
22 BERASIA MP-28-001-099-001/131
(PARDI) 		1728001099NRG24020520230004066 02/05/2023 Mr GULSHAN 1728001099WL000387 Mr GULSHAN 00177 IOBA0003133 221 221 Processed 15/05/2023 689913667 MrGULSHAN (000000)
SubTotal 221 221
23 BERASIA MP-28-001-063-004/256
(JHIKARIYA KHURD) 		1728001063NRG24020520230003862 02/05/2023 Mohammad Sajid 1728001063WL000373 Mohammad Sajid 00415 SBIN0001499 1326 1326 Processed 15/05/2023 689913667 MohammadSajid (000000)
24 BERASIA MP-28-001-064-001/820
(DAM KHEDA) 		1728001064NRG24010520230003624 02/05/2023 Manmohan Rajput 1728001064WL000363 Manmohan Rajput 00415 SBIN0001499 884 884 Processed 15/05/2023 689913667 ManmohanRajput (000000)
SubTotal 2210 2210
25 BERASIA MP-28-001-029-004/912-C
(DAMILA) 		1728001029NRG24010520230003822 02/05/2023 Dharmendra Gurjar 1728001029WL000370 Dharmendra Gurjar 00415 SBIN0030255 1702 1702 Processed 15/05/2023 689913667 DharmendraGurjar (000000)
26 BERASIA MP-28-001-029-006/29
(DAMILA) 		1728001029NRG24010520230003828 02/05/2023 Kamal Singh 1728001029WL000370 Kamal Singh 00415 SBIN0030255 1702 1702 Processed 15/05/2023 689913667 KamalSingh (000000)
27 BERASIA MP-28-001-029-006/92-A
(DAMILA) 		1728001029NRG24010520230003804 02/05/2023 Pavitra Bai 1728001029WL000369 Pavitra Bai 00415 SBIN0030255 1459 1459 Processed 15/05/2023 689913667 PavitraBai (000000)
28 BERASIA MP-28-001-029-006/97-B
(DAMILA) 		1728001029NRG24010520230003806 02/05/2023 Seema Bai 1728001029WL000369 Seema Bai 00415 SBIN0030255 1459 1459 Processed 15/05/2023 689913667 SeemaBai (000000)
29 BERASIA MP-28-001-029-007/205-D
(DAMILA) 		1728001029NRG24010520230003812 02/05/2023 Deep Singh 1728001029WL000369 Deep Singh 00415 SBIN0030255 1459 1459 Processed 15/05/2023 689913667 DeepSingh (000000)
30 BERASIA MP-28-001-029-007/214-B
(DAMILA) 		1728001029NRG24010520230003816 02/05/2023 Ramnath Singh 1728001029WL000369 Ramnath Singh 00415 SBIN0030255 1459 1459 Processed 15/05/2023 689913667 RamnathSingh (000000)
31 BERASIA MP-28-001-029-007/221-A
(DAMILA) 		1728001029NRG24010520230003838 02/05/2023 Kamal Singh 1728001029WL000370 Kamal Singh 00415 SBIN0030255 1702 1702 Processed 15/05/2023 689913667 KamalSingh (000000)
SubTotal 10942 10942
32 BERASIA MP-28-001-099-001/64-A
(PARDI) 		1728001099NRG24020520230004075 02/05/2023 MR HEMRAJ SINGH 1728001099WL000388 MR HEMRAJ SINGH 00468 UBIN0933619 442 442 Processed 15/05/2023 689913667 MRHEMRAJSINGH (000000)
33 BERASIA MP-28-001-099-001/64-B
(PARDI) 		1728001099NRG24020520230004077 02/05/2023 MR KUBER SINGH 1728001099WL000388 MR KUBER SINGH 00468 UBIN0933619 442 442 Processed 15/05/2023 689913667 MRKUBERSINGH (000000)
SubTotal 884 884
Total 33926 33926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020523FTO_26836 Allahabad Bank ALLA0210985 GUNGA 1105
2 BERASIA MP1728001_020523FTO_26836 Bank of India BKID0009016 BERASIA 884
3 BERASIA MP1728001_020523FTO_26836 Central Bank Of India CBIN0282254 HARAKHEDA 1326
4 BERASIA MP1728001_020523FTO_26836 Indian Bank IDIB000G647 GUNGA 7514
5 BERASIA MP1728001_020523FTO_26836 Indian Bank IDIB000L524 Lalaria 8840
6 BERASIA MP1728001_020523FTO_26836 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 221
7 BERASIA MP1728001_020523FTO_26836 State Bank of India SBIN0001499 BERASIA 2210
8 BERASIA MP1728001_020523FTO_26836 State Bank of India SBIN0030255 RUNAHA 10942
9 BERASIA MP1728001_020523FTO_26836 Union Bank of India UBIN0933619 Dupadiya 884

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