Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_191022FTO_469330
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-28-001-042-004/205
(NIDANPUR) 		1728001042NRG23181020220131043 19/10/2022 Abhishek Yadav 1728001042WL027635 Abhishek Yadav 00045 BARB0ISLBHO 204 204 Processed 27/10/2022 786724669 AbhishekYadav (000000)
2 BERASIA MP-28-001-073-001/481-A
(GARENTIYADANGI) 		1728001073NRG23191020220131064 19/10/2022 Ganga Bai 1728001073WL027642 Ganga Bai 00045 BARB0ISLBHO 1836 1836 Processed 27/10/2022 786724669 GangaBai (000000)
3 BERASIA MP-28-001-087-003/107
(BARRIE BAGRAJ) 		1728001087NRG23191020220131091 19/10/2022 NARVADIBAI 1728001087WL027645 NARVADIBAI 00045 BARB0ISLBHO 1224 1224 Processed 27/10/2022 786724669 NARVADIBAI (000000)
SubTotal 3264 3264
4 BERASIA MP-28-001-042-003/189
(NIDANPUR) 		1728001042NRG23181020220131045 19/10/2022 Ravi Yadav 1728001042WL027637 Ravi Yadav 00045 BARB0SUKHIS 204 204 Processed 27/10/2022 786724669 RaviYadav (000000)
SubTotal 204 204
5 BERASIA MP-28-001-068-002/64
(KHUKARIA) 		1728001068NRG23191020220131161 19/10/2022 Mukesh Yadav 1728001068WL027657 Mukesh Yadav 00045 BARB0VJTARW 1224 1224 Processed 27/10/2022 786724669 MukeshYadav (000000)
SubTotal 1224 1224
6 BERASIA MP-28-001-042-004/202
(NIDANPUR) 		1728001042NRG23181020220131044 19/10/2022 Azad singh 1728001042WL027636 Azad singh 00048 BKID0009016 204 204 Processed 27/10/2022 786724669 Azadsingh (000000)
7 BERASIA MP-28-001-044-001/159-A
(KOTRA) 		1728001044NRG23191020220131191 19/10/2022 mangilal 1728001044WL027669 mangilal 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 mangilal (000000)
8 BERASIA MP-28-001-068-001/109
(KHUKARIA) 		1728001068NRG23191020220131156 19/10/2022 smt krishna 1728001068WL027655 smt krishna 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 smtkrishna (000000)
9 BERASIA MP-28-001-068-001/134
(KHUKARIA) 		1728001068NRG23191020220131157 19/10/2022 sachin kushwah 1728001068WL027655 sachin kushwah 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 sachinkushwah (000000)
10 BERASIA MP-28-001-068-001/218
(KHUKARIA) 		1728001068NRG23191020220131163 19/10/2022 reena bai 1728001068WL027659 reena bai 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 reenabai (000000)
11 BERASIA MP-28-001-068-002/347
(KHUKARIA) 		1728001068NRG23191020220131152 19/10/2022 deepa jatav 1728001068WL027652 deepa jatav 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 deepajatav (000000)
12 BERASIA MP-28-001-073-001/283
(GARENTIYADANGI) 		1728001073NRG23191020220131076 19/10/2022 Mukesh 1728001073WL027644 Mukesh 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 Mukesh (000000)
13 BERASIA MP-28-001-073-001/440
(GARENTIYADANGI) 		1728001073NRG23191020220131070 19/10/2022 Manish Mehar 1728001073WL027643 Manish Mehar 00048 BKID0009016 1836 1836 Processed 27/10/2022 786724669 ManishMehar (000000)
14 BERASIA MP-28-001-087-003/107
(BARRIE BAGRAJ) 		1728001087NRG23191020220131090 19/10/2022 Shaitan singh 1728001087WL027645 Shaitan singh 00048 BKID0009016 1224 1224 Processed 27/10/2022 786724669 Shaitansingh (000000)
SubTotal 10608 10608
15 BERASIA MP-28-001-044-002/69-A
(KOTRA) 		1728001044NRG23191020220131203 19/10/2022 raju 1728001044WL027669 raju 00078 CNRB0003176 1224 1224 Processed 27/10/2022 786724669 raju (000000)
16 BERASIA MP-28-001-073-003/128
(GARENTIYADANGI) 		1728001073NRG23191020220131072 19/10/2022 Madhu Jain 1728001073WL027643 Madhu Jain 00078 CNRB0003176 1836 1836 Processed 27/10/2022 786724669 MadhuJain (000000)
17 BERASIA MP-28-001-073-003/284
(GARENTIYADANGI) 		1728001073NRG23191020220131068 19/10/2022 Shyam Lal 1728001073WL027642 Shyam Lal 00078 CNRB0003176 1836 1836 Processed 27/10/2022 786724669 ShyamLal (000000)
18 BERASIA MP-28-001-073-003/66-A
(GARENTIYADANGI) 		1728001073NRG23191020220131084 19/10/2022 Dhanveer 1728001073WL027644 Dhanveer 00078 CNRB0003176 1224 1224 Processed 27/10/2022 786724669 Dhanveer (000000)
SubTotal 6120 6120
19 BERASIA MP-28-001-087-001/16
(BARRIE BAGRAJ) 		1728001087NRG23191020220131087 19/10/2022 RAJU AHIRWAR 1728001087WL027645 RAJU AHIRWAR 00089 CBIN0282254 1224 1224 Processed 27/10/2022 786724669 RAJUAHIRWAR (000000)
20 BERASIA MP-28-001-087-001/60
(BARRIE BAGRAJ) 		1728001087NRG23191020220131089 19/10/2022 DULARI AHIRWAR 1728001087WL027645 DULARI AHIRWAR 00089 CBIN0282254 1224 1224 Processed 27/10/2022 786724669 DULARIAHIRWAR (000000)
21 BERASIA MP-28-001-087-001/60
(BARRIE BAGRAJ) 		1728001087NRG23191020220131088 19/10/2022 MUKESH SINGH 1728001087WL027645 MUKESH SINGH 00089 CBIN0282254 1224 1224 Processed 27/10/2022 786724669 MUKESHSINGH (000000)
22 BERASIA MP-28-001-087-004/65-A
(BARRIE BAGRAJ) 		1728001087NRG23191020220131092 19/10/2022 USHAMA SHAH 1728001087WL027645 USHAMA SHAH 00089 CBIN0282254 1224 1224 Processed 27/10/2022 786724669 USHAMASHAH (000000)
23 BERASIA MP-28-001-087-004/90
(BARRIE BAGRAJ) 		1728001087NRG23191020220131093 19/10/2022 UMAR 1728001087WL027645 UMAR 00089 CBIN0282254 1224 1224 Processed 27/10/2022 786724669 UMAR (000000)
SubTotal 6120 6120
24 BERASIA MP-28-001-044-002/47-B
(KOTRA) 		1728001044NRG23191020220131189 19/10/2022 Ajay Vishwakarma 1728001044WL027668 Ajay Vishwakarma 00349 PSIB0021345 1224 1224 Processed 27/10/2022 786724669 AjayVishwakarma (000000)
SubTotal 1224 1224
25 BERASIA MP-28-001-044-001/152
(KOTRA) 		1728001044NRG23191020220131190 19/10/2022 PARVAT SINGH 1728001044WL027669 PARVAT SINGH 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786724669 PARVATSINGH (000000)
26 BERASIA MP-28-001-044-002/200-C
(KOTRA) 		1728001044NRG23191020220131199 19/10/2022 Kamlesh 1728001044WL027669 Kamlesh 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786724669 Kamlesh (000000)
27 BERASIA MP-28-001-068-001/204
(KHUKARIA) 		1728001068NRG23191020220131159 19/10/2022 savitri bai 1728001068WL027656 savitri bai 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786724669 savitribai (000000)
28 BERASIA MP-28-001-073-001/484-A
(GARENTIYADANGI) 		1728001073NRG23191020220131071 19/10/2022 Sevanti Dangi 1728001073WL027643 Sevanti Dangi 00415 SBIN0001499 1836 1836 Processed 27/10/2022 786724669 SevantiDangi (000000)
29 BERASIA MP-28-001-073-003/120-B
(GARENTIYADANGI) 		1728001073NRG23191020220131065 19/10/2022 Sheela Bai 1728001073WL027642 Sheela Bai 00415 SBIN0001499 1836 1836 Processed 27/10/2022 786724669 SheelaBai (000000)
30 BERASIA MP-28-001-073-003/250-C
(GARENTIYADANGI) 		1728001073NRG23191020220131067 19/10/2022 Brajesh 1728001073WL027642 Brajesh 00415 SBIN0001499 1836 1836 Processed 27/10/2022 786724669 Brajesh (000000)
31 BERASIA MP-28-001-073-003/261
(GARENTIYADANGI) 		1728001073NRG23191020220131073 19/10/2022 Pista Bai 1728001073WL027643 Pista Bai 00415 SBIN0001499 1836 1836 Processed 27/10/2022 786724669 PistaBai (000000)
32 BERASIA MP-28-001-073-003/284
(GARENTIYADANGI) 		1728001073NRG23191020220131069 19/10/2022 Syam Bai 1728001073WL027642 Syam Bai 00415 SBIN0001499 1836 1836 Processed 27/10/2022 786724669 SyamBai (000000)
33 BERASIA MP-28-001-073-003/299
(GARENTIYADANGI) 		1728001073NRG23191020220131079 19/10/2022 Meera Bai 1728001073WL027644 Meera Bai 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786724669 MeeraBai (000000)
34 BERASIA MP-28-001-073-003/303
(GARENTIYADANGI) 		1728001073NRG23191020220131080 19/10/2022 Golu 1728001073WL027644 Golu 00415 SBIN0001499 1224 1224 Processed 27/10/2022 786724669 Golu (000000)
35 BERASIA MP-28-001-073-003/80-A
(GARENTIYADANGI) 		1728001073NRG23191020220131074 19/10/2022 Banti Dangi 1728001073WL027643 Banti Dangi 00415 SBIN0001499 2040 2040 Processed 27/10/2022 786724669 BantiDangi (000000)
36 BERASIA MP-28-001-073-003/80-B
(GARENTIYADANGI) 		1728001073NRG23191020220131075 19/10/2022 Girjendra 1728001073WL027643 Girjendra 00415 SBIN0001499 2040 2040 Processed 27/10/2022 786724669 Girjendra (000000)
SubTotal 19380 19380
37 BERASIA MP-28-001-044-001/131-A
(KOTRA) 		1728001044NRG23191020220131182 19/10/2022 jagdish 1728001044WL027668 jagdish 00415 SBIN0030255 204 204 Processed 27/10/2022 786724669 jagdish (000000)
38 BERASIA MP-28-001-044-001/159-A
(KOTRA) 		1728001044NRG23191020220131192 19/10/2022 sushila bai 1728001044WL027669 sushila bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 sushilabai (000000)
39 BERASIA MP-28-001-044-001/159-B
(KOTRA) 		1728001044NRG23191020220131193 19/10/2022 rahul 1728001044WL027669 rahul 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 rahul (000000)
40 BERASIA MP-28-001-044-001/174-A
(KOTRA) 		1728001044NRG23191020220131183 19/10/2022 gopal 1728001044WL027668 gopal 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 gopal (000000)
41 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG23191020220131194 19/10/2022 kamal singh 1728001044WL027669 kamal singh 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 kamalsingh (000000)
42 BERASIA MP-28-001-044-001/190-A
(KOTRA) 		1728001044NRG23191020220131195 19/10/2022 ratni bai 1728001044WL027669 ratni bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 ratnibai (000000)
43 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG23191020220131197 19/10/2022 hari singh 1728001044WL027669 hari singh 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 harisingh (000000)
44 BERASIA MP-28-001-044-001/198-B
(KOTRA) 		1728001044NRG23191020220131196 19/10/2022 Rekha bai 1728001044WL027669 Rekha bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 Rekhabai (000000)
45 BERASIA MP-28-001-044-001/258
(KOTRA) 		1728001044NRG23191020220131198 19/10/2022 teena bai 1728001044WL027669 teena bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 teenabai (000000)
46 BERASIA MP-28-001-044-001/87
(KOTRA) 		1728001044NRG23191020220131184 19/10/2022 shanti bai 1728001044WL027668 shanti bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 shantibai (000000)
47 BERASIA MP-28-001-044-002/102
(KOTRA) 		1728001044NRG23191020220131186 19/10/2022 rakesh 1728001044WL027668 rakesh 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 rakesh (000000)
48 BERASIA MP-28-001-044-002/115
(KOTRA) 		1728001044NRG23191020220131187 19/10/2022 munsilaal 1728001044WL027668 munsilaal 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 munsilaal (000000)
49 BERASIA MP-28-001-044-002/414
(KOTRA) 		1728001044NRG23191020220131200 19/10/2022 MANOJ 1728001044WL027669 MANOJ 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 MANOJ (000000)
50 BERASIA MP-28-001-044-002/426
(KOTRA) 		1728001044NRG23191020220131201 19/10/2022 radheshyam 1728001044WL027669 radheshyam 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 radheshyam (000000)
51 BERASIA MP-28-001-044-002/69
(KOTRA) 		1728001044NRG23191020220131202 19/10/2022 prem bai 1728001044WL027669 prem bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 prembai (000000)
52 BERASIA MP-28-001-044-002/69-A
(KOTRA) 		1728001044NRG23191020220131204 19/10/2022 vijita bai 1728001044WL027669 vijita bai 00415 SBIN0030255 1224 1224 Processed 27/10/2022 786724669 vijitabai (000000)
SubTotal 18564 18564
53 BERASIA MP-28-001-073-003/231-B
(GARENTIYADANGI) 		1728001073NRG23191020220131078 19/10/2022 MISS SONI MEHAR DO BHAGWAN SINGH 1728001073WL027644 MISS SONI MEHAR DO BHAGWAN SINGH 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786724669 MISSSONIMEHARDOBHAGWANSINGH (000000)
54 BERASIA MP-28-001-073-003/250-B
(GARENTIYADANGI) 		1728001073NRG23191020220131066 19/10/2022 Dinesh 1728001073WL027642 Dinesh 00603 CBIN0R20002 1836 1836 Processed 27/10/2022 786724669 Dinesh (000000)
55 BERASIA MP-28-001-073-003/85-A
(GARENTIYADANGI) 		1728001073NRG23191020220131086 19/10/2022 USHA DANGI 1728001073WL027644 USHA DANGI 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786724669 USHADANGI (000000)
SubTotal 4284 4284
56 BERASIA MP-28-001-073-001/477-A
(GARENTIYADANGI) 		1728001073NRG23191020220131077 19/10/2022 Tulsi Bai 1728001073WL027644 Tulsi Bai 00688 FINO0001446 1224 1224 Processed 27/10/2022 786724669 TulsiBai (000000)
SubTotal 1224 1224
57 BERASIA MP-28-001-073-003/327
(GARENTIYADANGI) 		1728001073NRG23191020220131082 19/10/2022 Radha Bai 1728001073WL027644 Radha Bai 00691 IPOS0000001 1224 1224 Processed 27/10/2022 786724669 RadhaBai (000000)
SubTotal 1224 1224
58 BERASIA MP-28-001-042-003/157
(NIDANPUR) 		1728001042NRG23181020220131042 19/10/2022 Arvind 1728001042WL027634 Arvind 00697 BKID0NAMRGB 204 204 Processed 27/10/2022 786724669 Arvind (000000)
59 BERASIA MP-28-001-073-003/321
(GARENTIYADANGI) 		1728001073NRG23191020220131081 19/10/2022 Nisha Mehar 1728001073WL027644 Nisha Mehar 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786724669 NishaMehar (000000)
60 BERASIA MP-28-001-073-003/66-A
(GARENTIYADANGI) 		1728001073NRG23191020220131085 19/10/2022 sobha bai 1728001073WL027644 sobha bai 00697 BKID0NAMRGB 1224 1224 Processed 27/10/2022 786724669 sobhabai (000000)
SubTotal 2652 2652
Total 76092 76092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_191022FTO_469330 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3264
2 BERASIA MP1728001_191022FTO_469330 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 204
3 BERASIA MP1728001_191022FTO_469330 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1224
4 BERASIA MP1728001_191022FTO_469330 Bank of India BKID0009016 BERASIA 10608
5 BERASIA MP1728001_191022FTO_469330 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 6120
6 BERASIA MP1728001_191022FTO_469330 Central Bank Of India CBIN0282254 HARAKHEDA 6120
7 BERASIA MP1728001_191022FTO_469330 Punjab & Sind Bank PSIB0021345 BERASIA 1224
8 BERASIA MP1728001_191022FTO_469330 State Bank of India SBIN0001499 BERASIA 19380
9 BERASIA MP1728001_191022FTO_469330 State Bank of India SBIN0030255 RUNAHA 18564
10 BERASIA MP1728001_191022FTO_469330 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 4284
11 BERASIA MP1728001_191022FTO_469330 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 BERASIA MP1728001_191022FTO_469330 India Post Payments Bank IPOS0000001 Bhopal 1224
13 BERASIA MP1728001_191022FTO_469330 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 204
14 BERASIA MP1728001_191022FTO_469330 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2448

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