Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_080523APB_FTO_32752
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-28-001-017-004/199
(GARHA KHURD) 		1728001017NRG24080520230007870 08/05/2023 SONU GURJAR 1728001017WL000640 SONU GURJAR 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 SONUGURJAR CANARA BANK(508532)
2 BERASIA MP-28-001-021-002/48
(BHUJPURA KALAN) 		1728001021NRG24060520230006848 08/05/2023 GANPAT SINGH 1728001021WL000552 GANPAT SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 GANPATSINGH BANK OF INDIA(508505)
3 BERASIA MP-28-001-021-002/48
(BHUJPURA KALAN) 		1728001021NRG24080520230007849 08/05/2023 GANPAT SINGH 1728001021WL000638 GANPAT SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 GANPATSINGH BANK OF INDIA(508505)
4 BERASIA MP-28-001-021-002/48
(BHUJPURA KALAN) 		1728001021NRG24080520230007850 08/05/2023 SAMPAT BAI 1728001021WL000638 SAMPAT BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 SAMPATBAI BANK OF INDIA(508505)
5 BERASIA MP-28-001-021-002/48
(BHUJPURA KALAN) 		1728001021NRG24060520230006849 08/05/2023 SAMPAT BAI 1728001021WL000552 SAMPAT BAI 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 SAMPATBAI BANK OF INDIA(508505)
6 BERASIA MP-28-001-021-002/48-A
(BHUJPURA KALAN) 		1728001021NRG24060520230006850 08/05/2023 HAKAM SINGH 1728001021WL000552 HAKAM SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 HAKAMSINGH STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-021-002/48-A
(BHUJPURA KALAN) 		1728001021NRG24080520230007851 08/05/2023 HAKAM SINGH 1728001021WL000638 HAKAM SINGH 00048 BKID0009023 1326 1326 Processed 15/05/2023 687448628 HAKAMSINGH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-021-003/114
(BHUJPURA KALAN) 		1728001021NRG24080520230007854 08/05/2023 OMWATI BAI 1728001021WL000639 OMWATI BAI 00048 BKID0009023 1105 1105 Processed 15/05/2023 687448628 OMWATIBAI BANK OF INDIA(508505)
SubTotal 10387 10387
9 BERASIA MP-28-001-017-004/194
(GARHA KHURD) 		1728001017NRG24080520230007866 08/05/2023 KAILASH BAI 1728001017WL000640 KAILASH BAI 00078 CNRB0003176 1326 1326 Processed 15/05/2023 687448628 KAILASHBAI CANARA BANK(508532)
10 BERASIA MP-28-001-017-004/197
(GARHA KHURD) 		1728001017NRG24080520230007869 08/05/2023 MAN BAI 1728001017WL000640 MAN BAI 00078 CNRB0003176 1326 1326 Processed 15/05/2023 687448628 MANBAI CANARA BANK(508532)
SubTotal 2652 2652
11 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24080520230007856 08/05/2023 badree lal 1728001017WL000640 badree lal 00349 PSIB0021345 1326 1326 Processed 15/05/2023 687448628 badreelal STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-017-004/181
(GARHA KHURD) 		1728001017NRG24080520230007863 08/05/2023 mor bai 1728001017WL000640 mor bai 00349 PSIB0021345 1326 1326 Processed 15/05/2023 687448628 morbai PUNJAB & SIND BANK(607087)
13 BERASIA MP-28-001-017-004/195
(GARHA KHURD) 		1728001017NRG24080520230007867 08/05/2023 SARJAN SINGH 1728001017WL000640 SARJAN SINGH 00349 PSIB0021345 1326 1326 Processed 15/05/2023 687448628 SARJANSINGH PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24080520230007874 08/05/2023 ramnarayan 1728001017WL000640 ramnarayan 00349 PSIB0021345 1326 1326 Processed 15/05/2023 687448628 ramnarayan PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
15 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24080520230007855 08/05/2023 badam bai 1728001017WL000640 badam bai 00415 SBIN0001499 1326 1326 Processed 15/05/2023 687448628 badambai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
16 BERASIA MP-28-001-021-002/48-A
(BHUJPURA KALAN) 		1728001021NRG24080520230007852 08/05/2023 BABLI BAI 1728001021WL000638 BABLI BAI 00415 SBIN0009269 1326 1326 Processed 15/05/2023 687448628 BABLIBAI STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-021-002/48-A
(BHUJPURA KALAN) 		1728001021NRG24060520230006851 08/05/2023 BABLI BAI 1728001021WL000552 BABLI BAI 00415 SBIN0009269 1326 1326 Processed 15/05/2023 687448628 BABLIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BERASIA MP-28-001-017-004/177
(GARHA KHURD) 		1728001017NRG24080520230007860 08/05/2023 ayodhya bai 1728001017WL000640 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 15/05/2023 687448628 ayodhyabai STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-017-004/191
(GARHA KHURD) 		1728001017NRG24080520230007864 08/05/2023 rekha bai 1728001017WL000640 rekha bai 00415 SBIN0030255 1326 1326 Processed 15/05/2023 687448628 rekhabai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-017-004/263
(GARHA KHURD) 		1728001017NRG24080520230007872 08/05/2023 sugan bai 1728001017WL000640 sugan bai 00415 SBIN0030255 1326 1326 Processed 15/05/2023 687448628 suganbai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-021-003/114
(BHUJPURA KALAN) 		1728001021NRG24080520230007853 08/05/2023 RADHESYAM 1728001021WL000639 RADHESYAM 00415 SBIN0030255 1105 1105 Processed 15/05/2023 687448628 RADHESYAM BANK OF INDIA(508505)
SubTotal 5083 5083
22 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24080520230007878 08/05/2023 PAVITRA BAI 1728001017WL000640 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 687448628 PAVITRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 BERASIA MP-28-001-017-004/104-A
(GARHA KHURD) 		1728001017NRG24080520230007857 08/05/2023 PRADEEP 1728001017WL000640 PRADEEP 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 PRADEEP FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24080520230007865 08/05/2023 HARINARAYAN 1728001017WL000640 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 HARINARAYAN STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-017-004/200
(GARHA KHURD) 		1728001017NRG24080520230007871 08/05/2023 JITENDRA 1728001017WL000640 JITENDRA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 JITENDRA FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24080520230007873 08/05/2023 VIKRAM SINGH 1728001017WL000640 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 VIKRAMSINGH PUNJAB & SIND BANK(607087)
27 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24080520230007877 08/05/2023 amar singh 1728001017WL000640 amar singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 amarsingh PUNJAB & SIND BANK(607087)
28 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24080520230007879 08/05/2023 kamraj 1728001017WL000640 kamraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 kamraj STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24080520230007880 08/05/2023 sunita bai 1728001017WL000640 sunita bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 sunitabai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24080520230007882 08/05/2023 BABU GURJAR 1728001017WL000640 BABU GURJAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 BABUGURJAR STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24080520230007881 08/05/2023 DHERAP 1728001017WL000640 DHERAP 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 DHERAP STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-017-004/96
(GARHA KHURD) 		1728001017NRG24080520230007883 08/05/2023 ARAM SINGH 1728001017WL000640 ARAM SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687448628 ARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_080523APB_FTO_32752 Bank of India BKID0009023 NAZIRABAD 10387
2 BERASIA MP1728001_080523APB_FTO_32752 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
3 BERASIA MP1728001_080523APB_FTO_32752 Punjab & Sind Bank PSIB0021345 BERASIA 5304
4 BERASIA MP1728001_080523APB_FTO_32752 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_080523APB_FTO_32752 State Bank of India SBIN0009269 BAROD 2652
6 BERASIA MP1728001_080523APB_FTO_32752 State Bank of India SBIN0030255 RUNAHA 5083
7 BERASIA MP1728001_080523APB_FTO_32752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BERASIA MP1728001_080523APB_FTO_32752 India Post Payments Bank IPOS0000001 Bhopal 13260

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