Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050623APB_FTO_73282
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-28-001-077-001/284-C
(RAMPURA BALACHON) 		1728001077NRG24050620230036672 05/06/2023 sitabai 1728001077WL002573 sitabai 00048 BKID0009016 2652 2652 Processed 09/06/2023 261389461 sitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BERASIA MP-28-001-077-002/67
(RAMPURA BALACHON) 		1728001077NRG24050620230036684 05/06/2023 Chaturbhuj 1728001077WL002574 Chaturbhuj 00078 CNRB0003176 2652 2652 Processed 09/06/2023 261389461 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BERASIA MP-28-001-077-001/449-B
(RAMPURA BALACHON) 		1728001077NRG24050620230036680 05/06/2023 Sheela Ahirwar 1728001077WL002574 Sheela Ahirwar 00078 CNRB0005273 2652 2652 Processed 09/06/2023 261389461 SheelaAhirwar CANARA BANK(508532)
SubTotal 2652 2652
4 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036727 05/06/2023 Dharmendra 1728001077WL002580 Dharmendra 00152 HDFC0004683 2652 2652 Processed 09/06/2023 261389461 Dharmendra STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-077-002/53-D
(RAMPURA BALACHON) 		1728001077NRG24050620230036683 05/06/2023 Pappi bai 1728001077WL002574 Pappi bai 00152 HDFC0004683 2652 2652 Processed 09/06/2023 261389461 Pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 BERASIA MP-28-001-077-002/65-B
(RAMPURA BALACHON) 		1728001077NRG24050620230036691 05/06/2023 ravi meena 1728001077WL002575 ravi meena 00165 IBKL0002048 2652 2652 Processed 09/06/2023 261389461 ravimeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 BERASIA MP-28-001-077-001/616-B
(RAMPURA BALACHON) 		1728001077NRG24050620230036720 05/06/2023 simntra bai 1728001077WL002578 simntra bai 00349 PSIB0021345 2652 2652 Processed 09/06/2023 261389461 simntrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 BERASIA MP-28-001-077-001/164
(RAMPURA BALACHON) 		1728001077NRG24050620230036723 05/06/2023 HARI SAPERA 1728001077WL002579 HARI SAPERA 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 HARISAPERA STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-077-001/164-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036668 05/06/2023 Rani 1728001077WL002573 Rani 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 Rani STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-077-001/203
(RAMPURA BALACHON) 		1728001077NRG24050620230036677 05/06/2023 rambharosh 1728001077WL002574 rambharosh 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036725 05/06/2023 shyamlal 1728001077WL002580 shyamlal 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 shyamlal STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036726 05/06/2023 vikash 1728001077WL002580 vikash 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 vikash STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-077-001/284-B
(RAMPURA BALACHON) 		1728001077NRG24050620230036671 05/06/2023 rahul meena 1728001077WL002573 rahul meena 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 rahulmeena STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-077-001/368-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036674 05/06/2023 akhlesh ahirwar 1728001077WL002573 akhlesh ahirwar 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 akhleshahirwar STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-077-001/368-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036675 05/06/2023 uma bai 1728001077WL002573 uma bai 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 umabai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-077-001/544-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036728 05/06/2023 santosh 1728001077WL002580 santosh 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 santosh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-077-002/129-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036676 05/06/2023 anil 1728001077WL002573 anil 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 anil STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-077-002/53-C
(RAMPURA BALACHON) 		1728001077NRG24050620230036682 05/06/2023 anjli 1728001077WL002574 anjli 00415 SBIN0007725 2652 2652 Processed 09/06/2023 261389461 anjli FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
19 BERASIA MP-28-001-077-001/164-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036667 05/06/2023 RAJESH 1728001077WL002573 RAJESH 00553 INDB0000502 2652 2652 Processed 09/06/2023 261389461 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BERASIA MP-28-001-077-001/252-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036669 05/06/2023 Laxminaran 1728001077WL002573 Laxminaran 00666 IDFB0041381 2652 2652 Processed 09/06/2023 261389461 Laxminaran STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-077-002/68
(RAMPURA BALACHON) 		1728001077NRG24050620230036685 05/06/2023 ramnath 1728001077WL002574 ramnath 00666 IDFB0041381 2652 2652 Processed 09/06/2023 261389461 ramnath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 BERASIA MP-28-001-077-002/65-A
(RAMPURA BALACHON) 		1728001077NRG24050620230036690 05/06/2023 rukmani bai 1728001077WL002575 rukmani bai 00691 IPOS0000001 2652 2652 Processed 09/06/2023 261389461 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050623APB_FTO_73282 Bank of India BKID0009016 BERASIA 2652
2 BERASIA MP1728001_050623APB_FTO_73282 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
3 BERASIA MP1728001_050623APB_FTO_73282 Canara Bank CNRB0005273 KAROND BYE-PASS-BHOPAL 2652
4 BERASIA MP1728001_050623APB_FTO_73282 HDFC bank HDFC0004683 BERASIA 5304
5 BERASIA MP1728001_050623APB_FTO_73282 IDBI Bank IBKL0002048 INDRAPURI 2652
6 BERASIA MP1728001_050623APB_FTO_73282 Punjab & Sind Bank PSIB0021345 BERASIA 2652
7 BERASIA MP1728001_050623APB_FTO_73282 State Bank of India SBIN0007725 DHAMARRA 29172
8 BERASIA MP1728001_050623APB_FTO_73282 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 2652
9 BERASIA MP1728001_050623APB_FTO_73282 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
10 BERASIA MP1728001_050623APB_FTO_73282 India Post Payments Bank IPOS0000001 Bhopal 2652

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