Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_231223FTO_404854
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-28-001-077-001/833
(RAMPURA BALACHON) 		1728001077NRG24231220230205333 23/12/2023 Malti neena 1728001077WL014786 Malti neena 00045 BARB0VJTARW 1105 1105 Processed 11/03/2024 644299459 Maltineena (000000)
2 BERASIA MP-28-001-077-001/833
(RAMPURA BALACHON) 		1728001077NRG24231220230205332 23/12/2023 Malti neena 1728001077WL014786 Malti neena 00045 BARB0VJTARW 1547 1547 Processed 11/03/2024 644299459 Maltineena (000000)
SubTotal 2652 2652
3 BERASIA MP-28-001-022-007/2
(GUJARTODI) 		1728001115NRG24231220230205192 23/12/2023 Bhur Bai 1728001115WL014782 Bhur Bai 00048 BKID0009016 1326 1326 Processed 11/03/2024 644299459 BhurBai (000000)
4 BERASIA MP-28-001-031-003/23-A
(CHANDA SALOI) 		1728001116NRG24231220230205580 23/12/2023 Mujayid Khan 1728001116WL014802 Mujayid Khan 00048 BKID0009016 1326 1326 Processed 11/03/2024 644299459 MujayidKhan (000000)
5 BERASIA MP-28-001-031-003/249
(CHANDA SALOI) 		1728001116NRG24231220230205454 23/12/2023 BRIJESH KUMAR 1728001116WL014795 BRIJESH KUMAR 00048 BKID0009016 884 884 Processed 11/03/2024 644299459 BRIJESHKUMAR (000000)
6 BERASIA MP-28-001-058-002/105-C
(DEWALKHEDA) 		1728001058NRG24231220230205230 23/12/2023 SHAHABUDDEEN KHAN 1728001058WL014784 SHAHABUDDEEN KHAN 00048 BKID0009016 1105 1105 Processed 11/03/2024 644299459 SHAHABUDDEENKHAN (000000)
7 BERASIA MP-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG24231220230205241 23/12/2023 MALKHAN SINGH 1728001058WL014784 MALKHAN SINGH 00048 BKID0009016 1326 1326 Processed 11/03/2024 644299459 MALKHANSINGH (000000)
8 BERASIA MP-28-001-058-004/60
(DEWALKHEDA) 		1728001058NRG24231220230205254 23/12/2023 SUSHILA BAI 1728001058WL014784 SUSHILA BAI 00048 BKID0009016 1326 1326 Processed 11/03/2024 644299459 SUSHILABAI (000000)
9 BERASIA MP-28-001-067-002/46-A
(KADAIA CHANVAR) 		1728001067NRG24231220230205383 23/12/2023 pankaj Kushwaha 1728001067WL014787 pankaj Kushwaha 00048 BKID0009016 884 884 Processed 11/03/2024 644299459 pankajKushwaha (000000)
10 BERASIA MP-28-001-075-002/716
(BARODI) 		1728001122NRG24231220230205564 23/12/2023 Rajan singh 1728001122WL014801 Rajan singh 00048 BKID0009016 1547 1547 Rejected 11/03/2024 644299459 No Such Account
11 BERASIA MP-28-001-075-002/716
(BARODI) 		1728001122NRG24231220230205566 23/12/2023 Rajan singh 1728001122WL014801 Rajan singh 00048 BKID0009016 1547 1547 Rejected 11/03/2024 644299459 No Such Account
12 BERASIA MP-28-001-076-001/1
(ARRAWATI) 		1728001122NRG24231220230205228 23/12/2023 Pratap singh 1728001122WL014783 Pratap singh 00048 BKID0009016 1547 1547 Processed 11/03/2024 644299459 Pratapsingh (000000)
13 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24231220230205576 23/12/2023 Nirmala Rajput 1728001122WL014801 Nirmala Rajput 00048 BKID0009016 1547 1547 Processed 11/03/2024 644299459 NirmalaRajput (000000)
14 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24231220230205578 23/12/2023 Nirmala Rajput 1728001122WL014801 Nirmala Rajput 00048 BKID0009016 1547 1547 Processed 11/03/2024 644299459 NirmalaRajput (000000)
SubTotal 15912 15912
15 BERASIA MP-28-001-001-001/319
(SURAJPURA) 		1728001001NRG24231220230205559 23/12/2023 mohan 1728001001WL014800 mohan 00048 BKID0009023 663 663 Processed 11/03/2024 644299459 mohan (000000)
16 BERASIA MP-28-001-022-007/299
(GUJARTODI) 		1728001115NRG24231220230205199 23/12/2023 Girjesh Vishwakarma 1728001115WL014782 Girjesh Vishwakarma 00048 BKID0009023 1326 1326 Processed 11/03/2024 644299459 GirjeshVishwakarma (000000)
SubTotal 1989 1989
17 BERASIA MP-28-001-075-002/536
(BARODI) 		1728001122NRG24231220230205217 23/12/2023 Ramvati 1728001122WL014783 Ramvati 00078 CNRB0003176 1547 1547 Processed 11/03/2024 644299459 Ramvati (000000)
SubTotal 1547 1547
18 BERASIA MP-28-001-096-003/369
(JETPURA) 		1728001096NRG24231220230205530 23/12/2023 HARI OM 1728001096WL014799 HARI OM 00176 IDIB000G647 663 663 Processed 11/03/2024 644299459 HARIOM (000000)
19 BERASIA MP-28-001-096-004/150
(JETPURA) 		1728001096NRG24231220230205540 23/12/2023 MONA SHARMA 1728001096WL014799 MONA SHARMA 00176 IDIB000G647 663 663 Processed 11/03/2024 644299459 MONASHARMA (000000)
SubTotal 1326 1326
20 BERASIA MP-28-001-096-003/369-A
(JETPURA) 		1728001096NRG24231220230205531 23/12/2023 BINDU 1728001096WL014799 BINDU 00176 IDIB000M201 663 663 Processed 11/03/2024 644299459 BINDU (000000)
SubTotal 663 663
21 BERASIA MP-28-001-075-002/31
(BARODI) 		1728001122NRG24231220230205211 23/12/2023 Omvati 1728001122WL014783 Omvati 00349 PSIB0021345 1547 1547 Processed 11/03/2024 644299459 Omvati (000000)
22 BERASIA MP-28-001-077-001/875
(RAMPURA BALACHON) 		1728001077NRG24231220230205368 23/12/2023 Suneel 1728001077WL014786 Suneel 00349 PSIB0021345 1105 1105 Processed 11/03/2024 644299459 Suneel (000000)
23 BERASIA MP-28-001-077-001/875
(RAMPURA BALACHON) 		1728001077NRG24231220230205370 23/12/2023 Suneel 1728001077WL014786 Suneel 00349 PSIB0021345 1547 1547 Processed 11/03/2024 644299459 Suneel (000000)
SubTotal 4199 4199
24 BERASIA MP-28-001-031-003/224
(CHANDA SALOI) 		1728001116NRG24231220230205579 23/12/2023 Irfan kha 1728001116WL014802 Irfan kha 00415 SBIN0001499 1326 1326 Processed 11/03/2024 644299459 Irfankha (000000)
25 BERASIA MP-28-001-035-002/58-B
(BARKHEDA YAKUB) 		1728001035NRG24231220230205491 23/12/2023 sailendra singh 1728001035WL014796 sailendra singh 00415 SBIN0001499 221 221 Processed 11/03/2024 644299459 sailendrasingh (000000)
26 BERASIA MP-28-001-075-002/56
(BARODI) 		1728001122NRG24231220230205220 23/12/2023 Sunita 1728001122WL014783 Sunita 00415 SBIN0001499 1547 1547 Processed 11/03/2024 644299459 Sunita (000000)
27 BERASIA MP-28-001-075-003/717
(BARODI) 		1728001122NRG24231220230205227 23/12/2023 Neelesh 1728001122WL014783 Neelesh 00415 SBIN0001499 1547 1547 Processed 11/03/2024 644299459 Neelesh (000000)
28 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24231220230205575 23/12/2023 kamol singh Rajput 1728001122WL014801 kamol singh Rajput 00415 SBIN0001499 1547 1547 Processed 11/03/2024 644299459 kamolsinghRajput (000000)
29 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24231220230205577 23/12/2023 kamol singh Rajput 1728001122WL014801 kamol singh Rajput 00415 SBIN0001499 1547 1547 Processed 11/03/2024 644299459 kamolsinghRajput (000000)
SubTotal 7735 7735
30 BERASIA MP-28-001-066-004/613
(DOLATPURA) 		1728001066NRG24221220230205023 23/12/2023 Deepak Kumar 1728001066WL014773 Deepak Kumar 00415 SBIN0007725 1326 1326 Processed 11/03/2024 644299459 DeepakKumar (000000)
31 BERASIA MP-28-001-077-001/823
(RAMPURA BALACHON) 		1728001077NRG24231220230205317 23/12/2023 Sunita bai 1728001077WL014786 Sunita bai 00415 SBIN0007725 1105 1105 Processed 11/03/2024 644299459 Sunitabai (000000)
32 BERASIA MP-28-001-077-001/823
(RAMPURA BALACHON) 		1728001077NRG24231220230205316 23/12/2023 Sunita bai 1728001077WL014786 Sunita bai 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644299459 Sunitabai (000000)
33 BERASIA MP-28-001-077-001/886
(RAMPURA BALACHON) 		1728001077NRG24231220230205276 23/12/2023 Pradeep meena 1728001077WL014785 Pradeep meena 00415 SBIN0007725 1105 1105 Processed 11/03/2024 644299459 Pradeepmeena (000000)
34 BERASIA MP-28-001-077-001/886
(RAMPURA BALACHON) 		1728001077NRG24231220230205277 23/12/2023 Pradeep meena 1728001077WL014785 Pradeep meena 00415 SBIN0007725 1547 1547 Processed 11/03/2024 644299459 Pradeepmeena (000000)
SubTotal 6630 6630
35 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24221220230205109 23/12/2023 Shubham 1728001004WL014778 Shubham 00415 SBIN0010529 1105 1105 Processed 11/03/2024 644299459 Shubham (000000)
SubTotal 1105 1105
36 BERASIA MP-28-001-022-007/8-B
(GUJARTODI) 		1728001115NRG24231220230205206 23/12/2023 Chmma bai 1728001115WL014782 Chmma bai 00415 SBIN0030255 1326 1326 Processed 11/03/2024 644299459 Chmmabai (000000)
SubTotal 1326 1326
37 BERASIA MP-28-001-077-001/822
(RAMPURA BALACHON) 		1728001077NRG24231220230205314 23/12/2023 shubham meena 1728001077WL014786 shubham meena 00462 UCBA0002845 1105 1105 Processed 11/03/2024 644299459 shubhammeena (000000)
38 BERASIA MP-28-001-077-001/822
(RAMPURA BALACHON) 		1728001077NRG24231220230205315 23/12/2023 shubham meena 1728001077WL014786 shubham meena 00462 UCBA0002845 1547 1547 Processed 11/03/2024 644299459 shubhammeena (000000)
39 BERASIA MP-28-001-077-001/829
(RAMPURA BALACHON) 		1728001077NRG24231220230205327 23/12/2023 seema sahu 1728001077WL014786 seema sahu 00462 UCBA0002845 1547 1547 Processed 11/03/2024 644299459 seemasahu (000000)
40 BERASIA MP-28-001-077-001/829
(RAMPURA BALACHON) 		1728001077NRG24231220230205326 23/12/2023 seema sahu 1728001077WL014786 seema sahu 00462 UCBA0002845 1105 1105 Processed 11/03/2024 644299459 seemasahu (000000)
41 BERASIA MP-28-001-077-001/832
(RAMPURA BALACHON) 		1728001077NRG24231220230205331 23/12/2023 Bhuri 1728001077WL014786 Bhuri 00462 UCBA0002845 1547 1547 Processed 11/03/2024 644299459 Bhuri (000000)
42 BERASIA MP-28-001-077-001/832
(RAMPURA BALACHON) 		1728001077NRG24231220230205330 23/12/2023 Bhuri 1728001077WL014786 Bhuri 00462 UCBA0002845 1105 1105 Processed 11/03/2024 644299459 Bhuri (000000)
SubTotal 7956 7956
43 BERASIA MP-28-001-096-004/151
(JETPURA) 		1728001096NRG24231220230205541 23/12/2023 ABHISHEK PRAJAPATI 1728001096WL014799 ABHISHEK PRAJAPATI 00468 UBIN0916765 663 663 Processed 11/03/2024 644299459 ABHISHEKPRAJAPATI (000000)
SubTotal 663 663
44 BERASIA MP-28-001-096-004/142
(JETPURA) 		1728001096NRG24231220230205537 23/12/2023 GOVIND 1728001096WL014799 GOVIND 00468 UBIN0933619 663 663 Processed 11/03/2024 644299459 GOVIND (000000)
45 BERASIA MP-28-001-096-004/144
(JETPURA) 		1728001096NRG24231220230205539 23/12/2023 RAM KUWAR BAI 1728001096WL014799 RAM KUWAR BAI 00468 UBIN0933619 663 663 Processed 11/03/2024 644299459 RAMKUWARBAI (000000)
SubTotal 1326 1326
46 BERASIA MP-28-001-035-002/388
(BARKHEDA YAKUB) 		1728001035NRG24231220230205476 23/12/2023 ajay 1728001035WL014796 ajay 00666 IDFB0041381 1326 1326 Processed 11/03/2024 644299459 ajay (000000)
SubTotal 1326 1326
47 BERASIA MP-28-001-022-003/21-A
(GUJARTODI) 		1728001115NRG24231220230205174 23/12/2023 Hakam 1728001115WL014782 Hakam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299459 Hakam (000000)
48 BERASIA MP-28-001-022-003/21-B
(GUJARTODI) 		1728001115NRG24231220230205175 23/12/2023 Babulal 1728001115WL014782 Babulal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299459 Babulal (000000)
49 BERASIA MP-28-001-022-003/63-D
(GUJARTODI) 		1728001115NRG24231220230205188 23/12/2023 Rahul 1728001115WL014782 Rahul 00688 FINO0001001 1326 1326 Processed 11/03/2024 644299459 Rahul (000000)
50 BERASIA MP-28-001-035-002/256-A
(BARKHEDA YAKUB) 		1728001035NRG24231220230205520 23/12/2023 prenarayan shakya 1728001035WL014797 prenarayan shakya 00688 FINO0001001 884 884 Processed 11/03/2024 644299459 prenarayanshakya (000000)
SubTotal 4862 4862
51 BERASIA MP-28-001-022-003/491
(GUJARTODI) 		1728001115NRG24231220230205185 23/12/2023 Kanti Bai 1728001115WL014782 Kanti Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299459 KantiBai (000000)
52 BERASIA MP-28-001-022-003/492
(GUJARTODI) 		1728001115NRG24231220230205186 23/12/2023 Sugan Bai 1728001115WL014782 Sugan Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299459 SuganBai (000000)
53 BERASIA MP-28-001-022-007/1-C
(GUJARTODI) 		1728001115NRG24231220230205189 23/12/2023 sarjan 1728001115WL014782 sarjan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299459 sarjan (000000)
54 BERASIA MP-28-001-022-007/12-C
(GUJARTODI) 		1728001115NRG24231220230205190 23/12/2023 HAKAM 1728001115WL014782 HAKAM 00688 FINO0001446 1326 1326 Processed 11/03/2024 644299459 HAKAM (000000)
SubTotal 5304 5304
55 BERASIA MP-28-001-004-004/205
(KHANDARIYA) 		1728001004NRG24221220230205108 23/12/2023 suvend 1728001004WL014778 suvend 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644299459 suvend (000000)
56 BERASIA MP-28-001-004-004/292
(KHANDARIYA) 		1728001004NRG24221220230205117 23/12/2023 Avadraj 1728001004WL014778 Avadraj 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644299459 Avadraj (000000)
57 BERASIA MP-28-001-075-002/35
(BARODI) 		1728001122NRG24231220230205212 23/12/2023 Sunil 1728001122WL014783 Sunil 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644299459 Sunil (000000)
58 BERASIA MP-28-001-075-002/70
(BARODI) 		1728001122NRG24231220230205221 23/12/2023 Gulab bai 1728001122WL014783 Gulab bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644299459 Gulabbai (000000)
59 BERASIA MP-28-001-076-001/1
(ARRAWATI) 		1728001122NRG24231220230205229 23/12/2023 Samanta bai 1728001122WL014783 Samanta bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644299459 Samantabai (000000)
SubTotal 7072 7072
60 BERASIA MP-28-001-001-001/315
(SURAJPURA) 		1728001001NRG24231220230205555 23/12/2023 Kallu 1728001001WL014800 Kallu 00703 AIRP0000001 663 663 Processed 11/03/2024 644299459 Kallu (000000)
61 BERASIA MP-28-001-001-001/317
(SURAJPURA) 		1728001001NRG24231220230205557 23/12/2023 kallu singh 1728001001WL014800 kallu singh 00703 AIRP0000001 663 663 Processed 11/03/2024 644299459 kallusingh (000000)
62 BERASIA MP-28-001-075-003/718
(BARODI) 		1728001122NRG24231220230205568 23/12/2023 Makhan 1728001122WL014801 Makhan 00703 AIRP0000001 1547 1547 Rejected 11/03/2024 644299459 A/c Blocked or Frozen
63 BERASIA MP-28-001-075-003/718
(BARODI) 		1728001122NRG24231220230205570 23/12/2023 Makhan 1728001122WL014801 Makhan 00703 AIRP0000001 1547 1547 Rejected 11/03/2024 644299459 A/c Blocked or Frozen
64 BERASIA MP-28-001-075-003/719
(BARODI) 		1728001122NRG24231220230205572 23/12/2023 Shital 1728001122WL014801 Shital 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644299459 Shital (000000)
65 BERASIA MP-28-001-075-003/719
(BARODI) 		1728001122NRG24231220230205574 23/12/2023 Shital 1728001122WL014801 Shital 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644299459 Shital (000000)
SubTotal 7293 7293
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_231223FTO_404854 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
2 BERASIA MP1728001_231223FTO_404854 Bank of India BKID0009016 BERASIA 15912
3 BERASIA MP1728001_231223FTO_404854 Bank of India BKID0009023 NAZIRABAD 1989
4 BERASIA MP1728001_231223FTO_404854 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
5 BERASIA MP1728001_231223FTO_404854 Indian Bank IDIB000G647 GUNGA 1326
6 BERASIA MP1728001_231223FTO_404854 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 663
7 BERASIA MP1728001_231223FTO_404854 Punjab & Sind Bank PSIB0021345 BERASIA 4199
8 BERASIA MP1728001_231223FTO_404854 State Bank of India SBIN0001499 BERASIA 7735
9 BERASIA MP1728001_231223FTO_404854 State Bank of India SBIN0007725 DHAMARRA 6630
10 BERASIA MP1728001_231223FTO_404854 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1105
11 BERASIA MP1728001_231223FTO_404854 State Bank of India SBIN0030255 RUNAHA 1326
12 BERASIA MP1728001_231223FTO_404854 UCO Bank UCBA0002845 BAIRAGARH 7956
13 BERASIA MP1728001_231223FTO_404854 Union Bank of India UBIN0916765 BHOPAL-INDRAPURI 663
14 BERASIA MP1728001_231223FTO_404854 Union Bank of India UBIN0933619 Dupadiya 1326
15 BERASIA MP1728001_231223FTO_404854 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 BERASIA MP1728001_231223FTO_404854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
17 BERASIA MP1728001_231223FTO_404854 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 BERASIA MP1728001_231223FTO_404854 India Post Payments Bank IPOS0000001 Bhopal 7072
19 BERASIA MP1728001_231223FTO_404854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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