Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_211022FTO_473102
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-28-001-069-001/182
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131708 21/10/2022 pooja namdev 1728001069WL027794 pooja namdev 00045 BARB0ISLBHO 1224 1224 Processed 29/10/2022 829292097 poojanamdev (000000)
2 BERASIA MP-28-001-069-001/182
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131707 21/10/2022 rambabu namdev 1728001069WL027794 rambabu namdev 00045 BARB0ISLBHO 1224 1224 Processed 29/10/2022 829292097 rambabunamdev (000000)
SubTotal 2448 2448
3 BERASIA MP-28-001-091-001/296
(PIPALKHEDA) 		1728001091NRG23211020220131661 21/10/2022 BHURA ALI 1728001091WL027784 BHURA ALI 00048 BKID0008882 1224 1224 Processed 29/10/2022 829292097 BHURAALI (000000)
SubTotal 1224 1224
4 BERASIA MP-28-001-047-001/132-B
(DUNGARIYA) 		1728001047NRG23211020220131601 21/10/2022 Ramcharan 1728001047WL027767 Ramcharan 00048 BKID0009016 2448 2448 Processed 29/10/2022 829292097 Ramcharan (000000)
SubTotal 2448 2448
5 BERASIA MP-28-001-069-001/210-A
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131710 21/10/2022 naresh dangi 1728001069WL027794 naresh dangi 00078 CNRB0003176 1224 1224 Processed 29/10/2022 829292097 nareshdangi (000000)
6 BERASIA MP-28-001-069-001/247
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131711 21/10/2022 prakash dangi 1728001069WL027794 prakash dangi 00078 CNRB0003176 1224 1224 Processed 29/10/2022 829292097 prakashdangi (000000)
7 BERASIA MP-28-001-069-001/36
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131716 21/10/2022 pratap singh sahu 1728001069WL027794 pratap singh sahu 00078 CNRB0003176 1224 1224 Processed 29/10/2022 829292097 pratapsinghsahu (000000)
SubTotal 3672 3672
8 BERASIA MP-28-001-091-001/116-A
(PIPALKHEDA) 		1728001091NRG23211020220131643 21/10/2022 SHUBHAM 1728001091WL027783 SHUBHAM 00176 IDIB000G647 2040 2040 Processed 29/10/2022 829292097 SHUBHAM (000000)
9 BERASIA MP-28-001-091-001/131
(PIPALKHEDA) 		1728001091NRG23211020220131644 21/10/2022 Vinay singh 1728001091WL027783 Vinay singh 00176 IDIB000G647 2448 2448 Processed 29/10/2022 829292097 Vinaysingh (000000)
10 BERASIA MP-28-001-091-001/138-A
(PIPALKHEDA) 		1728001091NRG23211020220131651 21/10/2022 ANIL SINGH 1728001091WL027784 ANIL SINGH 00176 IDIB000G647 1224 1224 Processed 29/10/2022 829292097 ANILSINGH (000000)
11 BERASIA MP-28-001-091-001/294
(PIPALKHEDA) 		1728001091NRG23211020220131660 21/10/2022 BABLU 1728001091WL027784 BABLU 00176 IDIB000G647 1224 1224 Processed 29/10/2022 829292097 BABLU (000000)
12 BERASIA MP-28-001-091-001/302
(PIPALKHEDA) 		1728001091NRG23211020220131646 21/10/2022 SAPNA BAI 1728001091WL027783 SAPNA BAI 00176 IDIB000G647 1020 1020 Processed 29/10/2022 829292097 SAPNABAI (000000)
13 BERASIA MP-28-001-091-001/343
(PIPALKHEDA) 		1728001091NRG23211020220131665 21/10/2022 GANGA BAI 1728001091WL027784 GANGA BAI 00176 IDIB000G647 2448 2448 Processed 29/10/2022 829292097 GANGABAI (000000)
14 BERASIA MP-28-001-098-002/119-C
(KOTRA CHOPRA) 		1728001098NRG23211020220131670 21/10/2022 Rajesh 1728001098WL027785 Rajesh 00176 IDIB000G647 1224 1224 Processed 29/10/2022 829292097 Rajesh (000000)
15 BERASIA MP-28-001-098-002/39
(KOTRA CHOPRA) 		1728001098NRG23211020220131675 21/10/2022 vikram 1728001098WL027786 vikram 00176 IDIB000G647 1224 1224 Processed 29/10/2022 829292097 vikram (000000)
16 BERASIA MP-28-001-098-002/39-A
(KOTRA CHOPRA) 		1728001098NRG23211020220131678 21/10/2022 munni bai 1728001098WL027787 munni bai 00176 IDIB000G647 2412 2412 Processed 29/10/2022 829292097 munnibai (000000)
17 BERASIA MP-28-001-098-002/68-D
(KOTRA CHOPRA) 		1728001098NRG23211020220131679 21/10/2022 maneesh 1728001098WL027787 maneesh 00176 IDIB000G647 1224 1224 Processed 29/10/2022 829292097 maneesh (000000)
SubTotal 16488 16488
18 BERASIA MP-28-001-069-001/141-A
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131705 21/10/2022 suresh sahu 1728001069WL027794 suresh sahu 00349 PSIB0021345 1224 1224 Processed 29/10/2022 829292097 sureshsahu (000000)
19 BERASIA MP-28-001-069-001/141-A
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131706 21/10/2022 suya bai sahu 1728001069WL027794 suya bai sahu 00349 PSIB0021345 1224 1224 Processed 29/10/2022 829292097 suyabaisahu (000000)
20 BERASIA MP-28-001-069-001/187-A
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131709 21/10/2022 parwat singh sahu 1728001069WL027794 parwat singh sahu 00349 PSIB0021345 1224 1224 Processed 29/10/2022 829292097 parwatsinghsahu (000000)
21 BERASIA MP-28-001-069-001/277-A
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131714 21/10/2022 Babulal sahu 1728001069WL027794 Babulal sahu 00349 PSIB0021345 1224 1224 Processed 29/10/2022 829292097 Babulalsahu (000000)
SubTotal 4896 4896
22 BERASIA MP-28-001-047-001/726
(DUNGARIYA) 		1728001047NRG23211020220131602 21/10/2022 Kala bai 1728001047WL027767 Kala bai 00415 SBIN0001499 2448 2448 Processed 29/10/2022 829292097 Kalabai (000000)
23 BERASIA MP-28-001-047-001/727
(DUNGARIYA) 		1728001047NRG23211020220131603 21/10/2022 Prem singh 1728001047WL027767 Prem singh 00415 SBIN0001499 2448 2448 Processed 29/10/2022 829292097 Premsingh (000000)
24 BERASIA MP-28-001-069-001/248
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131712 21/10/2022 fool singh 1728001069WL027794 fool singh 00415 SBIN0001499 1224 1224 Processed 29/10/2022 829292097 foolsingh (000000)
25 BERASIA MP-28-001-069-001/249
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131713 21/10/2022 devi singh 1728001069WL027794 devi singh 00415 SBIN0001499 1224 1224 Processed 29/10/2022 829292097 devisingh (000000)
26 BERASIA MP-28-001-069-001/291
(KHAJURIA RAMDAS) 		1728001069NRG23211020220131715 21/10/2022 Golu sahu 1728001069WL027794 Golu sahu 00415 SBIN0001499 1224 1224 Processed 29/10/2022 829292097 Golusahu (000000)
SubTotal 8568 8568
27 BERASIA MP-28-001-091-001/76-B
(PIPALKHEDA) 		1728001091NRG23211020220131668 21/10/2022 GABBAR 1728001091WL027784 GABBAR 00415 SBIN0007725 1224 1224 Processed 29/10/2022 829292097 GABBAR (000000)
SubTotal 1224 1224
28 BERASIA MP-28-001-091-001/138-B
(PIPALKHEDA) 		1728001091NRG23211020220131652 21/10/2022 Dipak thakur 1728001091WL027784 Dipak thakur 00468 UBIN0933619 1224 1224 Processed 29/10/2022 829292097 Dipakthakur (000000)
29 BERASIA MP-28-001-091-001/228-A
(PIPALKHEDA) 		1728001091NRG23211020220131659 21/10/2022 Arshadmiyan 1728001091WL027784 Arshadmiyan 00468 UBIN0933619 1224 1224 Processed 29/10/2022 829292097 Arshadmiyan (000000)
30 BERASIA MP-28-001-098-001/155-A
(KOTRA CHOPRA) 		1728001098NRG23211020220131672 21/10/2022 sarvati bai 1728001098WL027786 sarvati bai 00468 UBIN0933619 1020 1020 Processed 29/10/2022 829292097 sarvatibai (000000)
31 BERASIA MP-28-001-098-002/204-B
(KOTRA CHOPRA) 		1728001098NRG23211020220131673 21/10/2022 ramvati 1728001098WL027786 ramvati 00468 UBIN0933619 1224 1224 Processed 29/10/2022 829292097 ramvati (000000)
32 BERASIA MP-28-001-098-002/28
(KOTRA CHOPRA) 		1728001098NRG23211020220131674 21/10/2022 pappu 1728001098WL027786 pappu 00468 UBIN0933619 1224 1224 Processed 29/10/2022 829292097 pappu (000000)
33 BERASIA MP-28-001-098-002/69-C
(KOTRA CHOPRA) 		1728001098NRG23211020220131676 21/10/2022 sarda 1728001098WL027786 sarda 00468 UBIN0933619 2448 2448 Processed 29/10/2022 829292097 sarda (000000)
SubTotal 8364 8364
34 BERASIA MP-28-001-091-001/113-A
(PIPALKHEDA) 		1728001091NRG23211020220131649 21/10/2022 yaswant 1728001091WL027784 yaswant 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 yaswant (000000)
35 BERASIA MP-28-001-091-001/130-C
(PIPALKHEDA) 		1728001091NRG23211020220131650 21/10/2022 ANIL KUMAAR 1728001091WL027784 ANIL KUMAAR 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 ANILKUMAAR (000000)
36 BERASIA MP-28-001-091-001/153-A
(PIPALKHEDA) 		1728001091NRG23211020220131653 21/10/2022 Brjesh kumar 1728001091WL027784 Brjesh kumar 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 Brjeshkumar (000000)
37 BERASIA MP-28-001-091-001/154
(PIPALKHEDA) 		1728001091NRG23211020220131654 21/10/2022 ARSAD 1728001091WL027784 ARSAD 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 ARSAD (000000)
38 BERASIA MP-28-001-091-001/155-A
(PIPALKHEDA) 		1728001091NRG23211020220131655 21/10/2022 MANGAL 1728001091WL027784 MANGAL 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 MANGAL (000000)
39 BERASIA MP-28-001-091-001/156
(PIPALKHEDA) 		1728001091NRG23211020220131656 21/10/2022 Duvesh 1728001091WL027784 Duvesh 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 Duvesh (000000)
40 BERASIA MP-28-001-091-001/160
(PIPALKHEDA) 		1728001091NRG23211020220131657 21/10/2022 SODAN SINGH 1728001091WL027784 SODAN SINGH 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 SODANSINGH (000000)
41 BERASIA MP-28-001-091-001/208-C
(PIPALKHEDA) 		1728001091NRG23211020220131658 21/10/2022 Narendra singh 1728001091WL027784 Narendra singh 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 Narendrasingh (000000)
42 BERASIA MP-28-001-091-001/288
(PIPALKHEDA) 		1728001091NRG23211020220131645 21/10/2022 Soram bai 1728001091WL027783 Soram bai 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 Sorambai (000000)
43 BERASIA MP-28-001-091-001/30-C
(PIPALKHEDA) 		1728001091NRG23211020220131662 21/10/2022 SHAID MIYAN 1728001091WL027784 SHAID MIYAN 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 SHAIDMIYAN (000000)
44 BERASIA MP-28-001-091-001/321-A
(PIPALKHEDA) 		1728001091NRG23211020220131647 21/10/2022 rajmal pal 1728001091WL027783 rajmal pal 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 rajmalpal (000000)
45 BERASIA MP-28-001-091-001/333-D
(PIPALKHEDA) 		1728001091NRG23211020220131664 21/10/2022 IRSAAD ALI 1728001091WL027784 IRSAAD ALI 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 IRSAADALI (000000)
46 BERASIA MP-28-001-091-001/365-A
(PIPALKHEDA) 		1728001091NRG23211020220131666 21/10/2022 Aslam 1728001091WL027784 Aslam 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 Aslam (000000)
47 BERASIA MP-28-001-091-001/5-B
(PIPALKHEDA) 		1728001091NRG23211020220131667 21/10/2022 sana bi 1728001091WL027784 sana bi 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 sanabi (000000)
48 BERASIA MP-28-001-091-001/85-A
(PIPALKHEDA) 		1728001091NRG23211020220131648 21/10/2022 sapna 1728001091WL027783 sapna 00688 FINO0001446 1224 1224 Processed 29/10/2022 829292097 sapna (000000)
SubTotal 18360 18360
49 BERASIA MP-28-001-098-001/59
(KOTRA CHOPRA) 		1728001098NRG23211020220131677 21/10/2022 ajab singh 1728001098WL027787 ajab singh 00691 IPOS0000001 2448 2448 Processed 29/10/2022 829292097 ajabsingh (000000)
SubTotal 2448 2448
50 BERASIA MP-28-001-047-001/131-B
(DUNGARIYA) 		1728001047NRG23211020220131600 21/10/2022 Kamal singh mehar 1728001047WL027767 Kamal singh mehar 00697 BKID0MG7001 2448 2448 Processed 29/10/2022 829292097 Kamalsinghmehar (000000)
SubTotal 2448 2448
Total 72588 72588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_211022FTO_473102 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2448
2 BERASIA MP1728001_211022FTO_473102 Bank of India BKID0008882 KAROND 1224
3 BERASIA MP1728001_211022FTO_473102 Bank of India BKID0009016 BERASIA 2448
4 BERASIA MP1728001_211022FTO_473102 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3672
5 BERASIA MP1728001_211022FTO_473102 Indian Bank IDIB000G647 GUNGA 16488
6 BERASIA MP1728001_211022FTO_473102 Punjab & Sind Bank PSIB0021345 BERASIA 4896
7 BERASIA MP1728001_211022FTO_473102 State Bank of India SBIN0001499 BERASIA 8568
8 BERASIA MP1728001_211022FTO_473102 State Bank of India SBIN0007725 DHAMARRA 1224
9 BERASIA MP1728001_211022FTO_473102 Union Bank of India UBIN0933619 Dupadiya 8364
10 BERASIA MP1728001_211022FTO_473102 Fino Payments Bank Ltd FINO0001446 MP RO 18360
11 BERASIA MP1728001_211022FTO_473102 India Post Payments Bank IPOS0000001 Bhopal 2448
12 BERASIA MP1728001_211022FTO_473102 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2448

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