Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_111223APB_FTO_384588
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-28-001-028-001/122
(RUNAHA) 		1728001028NRG24111220230194847 11/12/2023 dya ram 1728001028WL014016 dya ram 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 462440684 dyaram STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-028-001/444
(RUNAHA) 		1728001028NRG24111220230194855 11/12/2023 ramprasad 1728001028WL014016 ramprasad 00045 BARB0ISLBHO 884 884 Processed 01/03/2024 462440684 ramprasad STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-028-001/484
(RUNAHA) 		1728001028NRG24111220230194857 11/12/2023 radha bai 1728001028WL014016 radha bai 00045 BARB0ISLBHO 884 884 Processed 01/03/2024 462440684 radhabai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-028-001/59-A
(RUNAHA) 		1728001028NRG24111220230194859 11/12/2023 santosh 1728001028WL014016 santosh 00045 BARB0ISLBHO 884 884 Processed 01/03/2024 462440684 santosh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-028-001/773
(RUNAHA) 		1728001028NRG24111220230194867 11/12/2023 salim kha 1728001028WL014016 salim kha 00045 BARB0ISLBHO 884 884 Processed 29/02/2024 462440684 salimkha FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
6 BERASIA MP-28-001-028-001/723
(RUNAHA) 		1728001028NRG24111220230194886 11/12/2023 ram singh 1728001028WL014017 ram singh 00045 BARB0VJBHOP 884 884 Processed 01/03/2024 462440684 ramsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
7 BERASIA MP-28-001-028-001/762
(RUNAHA) 		1728001028NRG24111220230194843 11/12/2023 Urmila 1728001028WL014015 Urmila 00048 BKID0009023 1105 1105 Processed 01/03/2024 462440684 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 BERASIA MP-28-001-028-001/1
(RUNAHA) 		1728001028NRG24111220230194845 11/12/2023 REKHA BAI 1728001028WL014016 REKHA BAI 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 REKHABAI STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-028-001/131
(RUNAHA) 		1728001028NRG24111220230194876 11/12/2023 kishor 1728001028WL014017 kishor 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462440684 kishor FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-028-001/203
(RUNAHA) 		1728001028NRG24111220230194877 11/12/2023 prem bai 1728001028WL014017 prem bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 prembai STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-028-001/211
(RUNAHA) 		1728001028NRG24111220230194879 11/12/2023 LEELA KISHAN 1728001028WL014017 LEELA KISHAN 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 LEELAKISHAN STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-028-001/233
(RUNAHA) 		1728001028NRG24111220230194880 11/12/2023 leela bai 1728001028WL014017 leela bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 leelabai STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-028-001/235
(RUNAHA) 		1728001028NRG24111220230194848 11/12/2023 papphi 1728001028WL014016 papphi 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 papphi STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-028-001/248-A
(RUNAHA) 		1728001028NRG24111220230194881 11/12/2023 chandar 1728001028WL014017 chandar 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 chandar STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-028-001/253
(RUNAHA) 		1728001028NRG24111220230194849 11/12/2023 KULDEEP SINGH 1728001028WL014016 KULDEEP SINGH 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 KULDEEPSINGH STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-028-001/260
(RUNAHA) 		1728001028NRG24111220230194850 11/12/2023 bhulli bai 1728001028WL014016 bhulli bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 bhullibai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-028-001/260-A
(RUNAHA) 		1728001028NRG24111220230194851 11/12/2023 Pradumya 1728001028WL014016 Pradumya 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 Pradumya STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-028-001/283-A
(RUNAHA) 		1728001028NRG24111220230194840 11/12/2023 raish kha 1728001028WL014015 raish kha 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 raishkha INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-028-001/287
(RUNAHA) 		1728001028NRG24111220230194852 11/12/2023 dapu bai 1728001028WL014016 dapu bai 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462440684 dapubai RATNAKAR BANK(607393)
20 BERASIA MP-28-001-028-001/477
(RUNAHA) 		1728001028NRG24111220230194856 11/12/2023 FOOL SINGH 1728001028WL014016 FOOL SINGH 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 FOOLSINGH STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-028-001/493-A
(RUNAHA) 		1728001028NRG24111220230194883 11/12/2023 ratan lal 1728001028WL014017 ratan lal 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 ratanlal CANARA BANK(508532)
22 BERASIA MP-28-001-028-001/539
(RUNAHA) 		1728001028NRG24111220230194884 11/12/2023 kamlesh 1728001028WL014017 kamlesh 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 kamlesh CANARA BANK(508532)
23 BERASIA MP-28-001-028-001/541
(RUNAHA) 		1728001028NRG24111220230194858 11/12/2023 MAKHAN 1728001028WL014016 MAKHAN 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 MAKHAN STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-028-001/596
(RUNAHA) 		1728001028NRG24111220230194860 11/12/2023 RAKESH 1728001028WL014016 RAKESH 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 RAKESH STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-028-001/624
(RUNAHA) 		1728001028NRG24111220230194841 11/12/2023 savita bai 1728001028WL014015 savita bai 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462440684 savitabai RATNAKAR BANK(607393)
26 BERASIA MP-28-001-028-001/630
(RUNAHA) 		1728001028NRG24111220230194861 11/12/2023 rina 1728001028WL014016 rina 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 rina STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-028-001/720
(RUNAHA) 		1728001028NRG24111220230194864 11/12/2023 RAHUL 1728001028WL014016 RAHUL 00415 SBIN0030255 884 884 Processed 29/02/2024 462440684 RAHUL FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-028-001/728-B
(RUNAHA) 		1728001028NRG24111220230194888 11/12/2023 sarjan singh 1728001028WL014017 sarjan singh 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 sarjansingh STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-028-001/760
(RUNAHA) 		1728001028NRG24111220230194842 11/12/2023 SHER SINGH 1728001028WL014015 SHER SINGH 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462440684 SHERSINGH STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-028-001/766
(RUNAHA) 		1728001028NRG24111220230194866 11/12/2023 madhu bai gurjar 1728001028WL014016 madhu bai gurjar 00415 SBIN0030255 884 884 Processed 29/02/2024 462440684 madhubaigurjar RATNAKAR BANK(607393)
31 BERASIA MP-28-001-028-001/794
(RUNAHA) 		1728001028NRG24111220230194844 11/12/2023 golu 1728001028WL014015 golu 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462440684 golu FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-028-001/815
(RUNAHA) 		1728001028NRG24111220230194870 11/12/2023 Raju 1728001028WL014016 Raju 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-028-001/821
(RUNAHA) 		1728001028NRG24111220230194889 11/12/2023 pirti 1728001028WL014017 pirti 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 pirti STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-028-001/824
(RUNAHA) 		1728001028NRG24111220230194890 11/12/2023 girish 1728001028WL014017 girish 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 girish STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-028-001/833
(RUNAHA) 		1728001028NRG24111220230194891 11/12/2023 sonu 1728001028WL014017 sonu 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 sonu STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-028-001/865
(RUNAHA) 		1728001028NRG24111220230194892 11/12/2023 gautam 1728001028WL014017 gautam 00415 SBIN0030255 884 884 Processed 01/03/2024 462440684 gautam STATE BANK OF INDIA(508548)
SubTotal 29393 29393
37 BERASIA MP-28-001-028-001/120-A
(RUNAHA) 		1728001028NRG24111220230194846 11/12/2023 PHOOL SINGH 1728001028WL014016 PHOOL SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 462440684 PHOOLSINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-028-001/322-A
(RUNAHA) 		1728001028NRG24111220230194853 11/12/2023 YOGITA NAMDEV 1728001028WL014016 YOGITA NAMDEV 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440684 YOGITANAMDEV FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-028-001/349-C
(RUNAHA) 		1728001028NRG24111220230194854 11/12/2023 amir 1728001028WL014016 amir 00688 FINO0001001 1105 1105 Processed 29/02/2024 462440684 amir FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-028-001/73
(RUNAHA) 		1728001028NRG24111220230194865 11/12/2023 chander 1728001028WL014016 chander 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 chander FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-028-001/854
(RUNAHA) 		1728001028NRG24111220230194871 11/12/2023 mukesh 1728001028WL014016 mukesh 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 mukesh FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-028-001/855
(RUNAHA) 		1728001028NRG24111220230194872 11/12/2023 ful singh 1728001028WL014016 ful singh 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 fulsingh FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-028-001/856
(RUNAHA) 		1728001028NRG24111220230194873 11/12/2023 mohit 1728001028WL014016 mohit 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 mohit FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-028-001/857-A
(RUNAHA) 		1728001028NRG24111220230194874 11/12/2023 vinod giri 1728001028WL014016 vinod giri 00688 FINO0001001 884 884 Processed 01/03/2024 462440684 vinodgiri INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERASIA MP-28-001-028-001/907
(RUNAHA) 		1728001028NRG24111220230194893 11/12/2023 Devraj 1728001028WL014017 Devraj 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 Devraj FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-028-001/908
(RUNAHA) 		1728001028NRG24111220230194894 11/12/2023 Sonu 1728001028WL014017 Sonu 00688 FINO0001001 884 884 Processed 29/02/2024 462440684 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
47 BERASIA MP-28-001-028-001/784
(RUNAHA) 		1728001028NRG24111220230194868 11/12/2023 barat singh 1728001028WL014016 barat singh 00688 FINO0001446 884 884 Processed 29/02/2024 462440684 baratsingh FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-028-001/801
(RUNAHA) 		1728001028NRG24111220230194869 11/12/2023 sujit 1728001028WL014016 sujit 00688 FINO0001446 884 884 Processed 29/02/2024 462440684 sujit FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
49 BERASIA MP-28-001-028-001/266
(RUNAHA) 		1728001028NRG24111220230194882 11/12/2023 rama bai 1728001028WL014017 rama bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462440684 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_111223APB_FTO_384588 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4641
2 BERASIA MP1728001_111223APB_FTO_384588 Bank of Baroda BARB0VJBHOP Bhopal 884
3 BERASIA MP1728001_111223APB_FTO_384588 Bank of India BKID0009023 NAZIRABAD 1105
4 BERASIA MP1728001_111223APB_FTO_384588 State Bank of India SBIN0030255 RUNAHA 29393
5 BERASIA MP1728001_111223APB_FTO_384588 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
6 BERASIA MP1728001_111223APB_FTO_384588 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 BERASIA MP1728001_111223APB_FTO_384588 India Post Payments Bank IPOS0000001 Bhopal 1105

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