Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110823FTO_215846
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-28-001-025-001/1250
(JAMUSAR KALAN) 		1728001000NRG24110820230108233 11/08/2023 Ranjeet 1728001WL007334 Ranjeet 00045 BARB0BAIRAG 1105 1105 Processed 18/08/2023 589715419 Ranjeet (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-039-001/368-A
(MANGALGARH) 		1728001039NRG24110820230108010 11/08/2023 narendra singh 1728001039WL007306 narendra singh 00045 BARB0HABIBG 884 884 Processed 18/08/2023 589715419 narendrasingh (000000)
SubTotal 884 884
3 BERASIA MP-28-001-039-001/343-A
(MANGALGARH) 		1728001039NRG24110820230108004 11/08/2023 jaideep 1728001039WL007306 jaideep 00045 BARB0SUKHIS 884 884 Processed 18/08/2023 589715419 jaideep (000000)
SubTotal 884 884
4 BERASIA MP-28-001-015-006/21-A
(BANDRUA) 		1728001015NRG24110820230108158 11/08/2023 Nathuram 1728001015WL007324 Nathuram 00048 BKID0009016 2652 2652 Processed 18/08/2023 589715419 Nathuram (000000)
5 BERASIA MP-28-001-025-001/1250
(JAMUSAR KALAN) 		1728001000NRG24110820230108234 11/08/2023 Chandrakla Jatav 1728001WL007334 Chandrakla Jatav 00048 BKID0009016 1105 1105 Processed 18/08/2023 589715419 ChandraklaJatav (000000)
6 BERASIA MP-28-001-062-001/1035
(KULHOR) 		1728001062NRG24110820230108114 11/08/2023 RAJ BAI 1728001062WL007311 RAJ BAI 00048 BKID0009016 442 442 Processed 18/08/2023 589715419 RAJBAI (000000)
7 BERASIA MP-28-001-067-002/109
(KADAIA CHANVAR) 		1728001067NRG24110820230108034 11/08/2023 PARASRAM 1728001067WL007309 PARASRAM 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 PARASRAM (000000)
8 BERASIA MP-28-001-067-002/153-A
(KADAIA CHANVAR) 		1728001067NRG24110820230108047 11/08/2023 mukesh 1728001067WL007309 mukesh 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 mukesh (000000)
9 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24110820230108066 11/08/2023 aarti 1728001067WL007309 aarti 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 aarti (000000)
10 BERASIA MP-28-001-067-002/210-A
(KADAIA CHANVAR) 		1728001067NRG24110820230108067 11/08/2023 rahit 1728001067WL007309 rahit 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 rahit (000000)
11 BERASIA MP-28-001-067-002/22-B
(KADAIA CHANVAR) 		1728001067NRG24110820230108074 11/08/2023 vijay 1728001067WL007309 vijay 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 vijay (000000)
12 BERASIA MP-28-001-067-002/223
(KADAIA CHANVAR) 		1728001067NRG24110820230108078 11/08/2023 gorelal 1728001067WL007309 gorelal 00048 BKID0009016 1326 1326 Processed 18/08/2023 589715419 gorelal (000000)
SubTotal 12155 12155
13 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24110820230108080 11/08/2023 sarita 1728001067WL007309 sarita 00048 BKID0009079 1326 1326 Processed 18/08/2023 589715419 sarita (000000)
SubTotal 1326 1326
14 BERASIA MP-28-001-067-002/212
(KADAIA CHANVAR) 		1728001067NRG24110820230108068 11/08/2023 arun 1728001067WL007309 arun 00078 CNRB0003176 1326 1326 Processed 18/08/2023 589715419 arun (000000)
SubTotal 1326 1326
15 BERASIA MP-28-001-073-001/535
(GARENTIYADANGI) 		1728001073NRG24110820230107909 11/08/2023 Manju 1728001073WL007297 Manju 00152 HDFC0004683 1326 1326 Processed 18/08/2023 589715419 Manju (000000)
SubTotal 1326 1326
16 BERASIA MP-28-001-025-001/1248-B
(JAMUSAR KALAN) 		1728001000NRG24110820230108231 11/08/2023 sumit pal 1728001WL007334 sumit pal 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589715419 sumitpal (000000)
17 BERASIA MP-28-001-029-004/311-A
(DAMILA) 		1728001029NRG24100820230107867 11/08/2023 krishnapal 1728001029WL007294 krishnapal 00415 SBIN0001499 1326 1326 Processed 18/08/2023 589715419 krishnapal (000000)
18 BERASIA MP-28-001-062-001/1029
(KULHOR) 		1728001062NRG24110820230108107 11/08/2023 Vinita ahirwar 1728001062WL007311 Vinita ahirwar 00415 SBIN0001499 442 442 Processed 18/08/2023 589715419 Vinitaahirwar (000000)
19 BERASIA MP-28-001-062-001/1033
(KULHOR) 		1728001062NRG24110820230108112 11/08/2023 JAGDISH SHAKYA 1728001062WL007311 JAGDISH SHAKYA 00415 SBIN0001499 442 442 Processed 18/08/2023 589715419 JAGDISHSHAKYA (000000)
20 BERASIA MP-28-001-067-002/223-A
(KADAIA CHANVAR) 		1728001067NRG24110820230108079 11/08/2023 Devendra Gour 1728001067WL007309 Devendra Gour 00415 SBIN0001499 1326 1326 Rejected 18/08/2023 589715419 Account closed
21 BERASIA MP-28-001-106-001/618
(DOHAYA) 		1728001106NRG24110820230107916 11/08/2023 BARSHA BAI 1728001106WL007298 BARSHA BAI 00415 SBIN0001499 2431 2431 Processed 18/08/2023 589715419 BARSHABAI (000000)
SubTotal 7293 7293
22 BERASIA MP-28-001-015-006/21-A
(BANDRUA) 		1728001015NRG24110820230108159 11/08/2023 SHANTI BAI 1728001015WL007324 SHANTI BAI 00415 SBIN0030105 2652 2652 Processed 18/08/2023 589715419 SHANTIBAI (000000)
SubTotal 2652 2652
23 BERASIA MP-28-001-040-002/250
(DHOOT KHEDI) 		1728001040NRG24110820230107966 11/08/2023 Raja khan 1728001040WL007302 Raja khan 00415 SBIN0030255 663 663 Processed 18/08/2023 589715419 Rajakhan (000000)
24 BERASIA MP-28-001-054-001/199
(BAGSI) 		1728001054NRG24110820230108177 11/08/2023 MANGU GIR 1728001054WL007330 MANGU GIR 00415 SBIN0030255 663 663 Processed 18/08/2023 589715419 MANGUGIR (000000)
25 BERASIA MP-28-001-054-001/199-B
(BAGSI) 		1728001054NRG24110820230108178 11/08/2023 Babli 1728001054WL007330 Babli 00415 SBIN0030255 663 663 Processed 18/08/2023 589715419 Babli (000000)
26 BERASIA MP-28-001-054-001/240-A
(BAGSI) 		1728001054NRG24110820230108180 11/08/2023 Dharmendra 1728001054WL007330 Dharmendra 00415 SBIN0030255 663 663 Processed 18/08/2023 589715419 Dharmendra (000000)
SubTotal 2652 2652
27 BERASIA MP-28-001-067-002/14
(KADAIA CHANVAR) 		1728001067NRG24110820230108046 11/08/2023 DEVBAKSH 1728001067WL007309 DEVBAKSH 00666 IDFB0041381 1326 1326 Processed 18/08/2023 589715419 DEVBAKSH (000000)
SubTotal 1326 1326
28 BERASIA MP-28-001-015-002/42
(BANDRUA) 		1728001015NRG24110820230108176 11/08/2023 Rubina bi 1728001015WL007329 Rubina bi 00688 FINO0001001 2652 2652 Processed 18/08/2023 589715419 Rubinabi (000000)
29 BERASIA MP-28-001-015-005/473
(BANDRUA) 		1728001015NRG24110820230107885 11/08/2023 Phul singh 1728001015WL007296 Phul singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 Phulsingh (000000)
30 BERASIA MP-28-001-015-005/479
(BANDRUA) 		1728001015NRG24110820230107891 11/08/2023 Ranjite 1728001015WL007296 Ranjite 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 Ranjite (000000)
31 BERASIA MP-28-001-039-001/107-A
(MANGALGARH) 		1728001039NRG24110820230108019 11/08/2023 veeru 1728001039WL007307 veeru 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 veeru (000000)
32 BERASIA MP-28-001-039-001/154-A
(MANGALGARH) 		1728001039NRG24100820230107427 11/08/2023 sandip 1728001039WL007264 sandip 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 sandip (000000)
33 BERASIA MP-28-001-039-001/159-A
(MANGALGARH) 		1728001039NRG24110820230107991 11/08/2023 pukhrajsingh 1728001039WL007306 pukhrajsingh 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 pukhrajsingh (000000)
34 BERASIA MP-28-001-039-001/217-A
(MANGALGARH) 		1728001039NRG24100820230107422 11/08/2023 mangilal 1728001039WL007263 mangilal 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 mangilal (000000)
35 BERASIA MP-28-001-039-001/220-B
(MANGALGARH) 		1728001039NRG24100820230107423 11/08/2023 ravi 1728001039WL007263 ravi 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 ravi (000000)
36 BERASIA MP-28-001-039-001/321-C
(MANGALGARH) 		1728001039NRG24110820230107998 11/08/2023 arvind 1728001039WL007306 arvind 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 arvind (000000)
37 BERASIA MP-28-001-039-001/322-C
(MANGALGARH) 		1728001039NRG24110820230107999 11/08/2023 pradeep 1728001039WL007306 pradeep 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 pradeep (000000)
38 BERASIA MP-28-001-039-001/324-C
(MANGALGARH) 		1728001039NRG24110820230108000 11/08/2023 uttam solanki 1728001039WL007306 uttam solanki 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 uttamsolanki (000000)
39 BERASIA MP-28-001-039-001/371-B
(MANGALGARH) 		1728001039NRG24110820230108012 11/08/2023 nahendra singh 1728001039WL007306 nahendra singh 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 nahendrasingh (000000)
40 BERASIA MP-28-001-039-001/372-C
(MANGALGARH) 		1728001039NRG24110820230108014 11/08/2023 yashvardhan 1728001039WL007306 yashvardhan 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 yashvardhan (000000)
41 BERASIA MP-28-001-039-001/374-B
(MANGALGARH) 		1728001039NRG24110820230108017 11/08/2023 bhagvati 1728001039WL007306 bhagvati 00688 FINO0001001 884 884 Processed 18/08/2023 589715419 bhagvati (000000)
42 BERASIA MP-28-001-073-001/284-A
(GARENTIYADANGI) 		1728001073NRG24110820230107896 11/08/2023 Savitri Bai 1728001073WL007297 Savitri Bai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 SavitriBai (000000)
43 BERASIA MP-28-001-073-001/445
(GARENTIYADANGI) 		1728001073NRG24110820230107903 11/08/2023 Doulatram 1728001073WL007297 Doulatram 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 Doulatram (000000)
44 BERASIA MP-28-001-073-003/241-B
(GARENTIYADANGI) 		1728001073NRG24110820230107910 11/08/2023 Anar Singh 1728001073WL007297 Anar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 AnarSingh (000000)
45 BERASIA MP-28-001-073-003/463
(GARENTIYADANGI) 		1728001073NRG24110820230107911 11/08/2023 Ramswaroop 1728001073WL007297 Ramswaroop 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 Ramswaroop (000000)
46 BERASIA MP-28-001-073-003/465
(GARENTIYADANGI) 		1728001073NRG24110820230107912 11/08/2023 Nannu Lal 1728001073WL007297 Nannu Lal 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715419 NannuLal (000000)
SubTotal 21658 21658
47 BERASIA MP-28-001-015-006/343
(BANDRUA) 		1728001015NRG24110820230108156 11/08/2023 SHAKIL KHAN 1728001015WL007322 SHAKIL KHAN 00688 FINO0001446 2652 2652 Processed 18/08/2023 589715419 SHAKILKHAN (000000)
48 BERASIA MP-28-001-073-001/306-A
(GARENTIYADANGI) 		1728001073NRG24110820230107900 11/08/2023 Avanti Bai 1728001073WL007297 Avanti Bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715419 AvantiBai (000000)
49 BERASIA MP-28-001-073-003/68-C
(GARENTIYADANGI) 		1728001073NRG24110820230107913 11/08/2023 Raghuvir Singh 1728001073WL007297 Raghuvir Singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715419 RaghuvirSingh (000000)
SubTotal 5304 5304
50 BERASIA MP-28-001-092-001/1708
(DILLOD) 		1728001092NRG24110820230108134 11/08/2023 uma bai 1728001092WL007314 uma bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715419 umabai (000000)
51 BERASIA MP-28-001-092-001/1709
(DILLOD) 		1728001092NRG24110820230108135 11/08/2023 gorav mehar 1728001092WL007314 gorav mehar 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715419 goravmehar (000000)
52 BERASIA MP-28-001-092-001/1710
(DILLOD) 		1728001092NRG24110820230108136 11/08/2023 arti 1728001092WL007314 arti 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715419 arti (000000)
53 BERASIA MP-28-001-092-001/1711
(DILLOD) 		1728001092NRG24110820230108137 11/08/2023 rama debii 1728001092WL007314 rama debii 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715419 ramadebii (000000)
SubTotal 4420 4420
54 BERASIA MP-28-001-073-001/450
(GARENTIYADANGI) 		1728001073NRG24110820230107907 11/08/2023 Jitendr Vanshal 1728001073WL007297 Jitendr Vanshal 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589715419 JitendrVanshal (000000)
SubTotal 1326 1326
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110823FTO_215846 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
2 BERASIA MP1728001_110823FTO_215846 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 884
3 BERASIA MP1728001_110823FTO_215846 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 BERASIA MP1728001_110823FTO_215846 Bank of India BKID0009016 BERASIA 12155
5 BERASIA MP1728001_110823FTO_215846 Bank of India BKID0009079 CHARNAL 1326
6 BERASIA MP1728001_110823FTO_215846 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
7 BERASIA MP1728001_110823FTO_215846 HDFC bank HDFC0004683 BERASIA 1326
8 BERASIA MP1728001_110823FTO_215846 State Bank of India SBIN0001499 BERASIA 7293
9 BERASIA MP1728001_110823FTO_215846 State Bank of India SBIN0030105 SHAMSHABAD 2652
10 BERASIA MP1728001_110823FTO_215846 State Bank of India SBIN0030255 RUNAHA 2652
11 BERASIA MP1728001_110823FTO_215846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 BERASIA MP1728001_110823FTO_215846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
13 BERASIA MP1728001_110823FTO_215846 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 BERASIA MP1728001_110823FTO_215846 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 4420
15 BERASIA MP1728001_110823FTO_215846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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