Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210324APB_FTO_512797
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-28-001-068-001/277
(KHUKARIA) 		1728001068NRG24210320240272516 21/03/2024 anita bai 1728001068WL019972 anita bai 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473702299 anitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-068-001/129
(KHUKARIA) 		1728001068NRG24210320240272506 21/03/2024 MR VEERENDRA KUSHWAH 1728001068WL019972 MR VEERENDRA KUSHWAH 00045 BARB0VJTARW 1326 1326 Processed 24/04/2024 473702299 MRVEERENDRAKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-044-001/180
(KOTRA) 		1728001044NRG24210320240272497 21/03/2024 YOGESH KUMAR GOUR 1728001044WL019971 YOGESH KUMAR GOUR 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 YOGESHKUMARGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-044-001/217-A
(KOTRA) 		1728001044NRG24210320240272501 21/03/2024 KUSUM BAI 1728001044WL019971 KUSUM BAI 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-068-001/114
(KHUKARIA) 		1728001068NRG24210320240272502 21/03/2024 SANDEEP 1728001068WL019972 SANDEEP 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 SANDEEP BANK OF INDIA(508505)
6 BERASIA MP-28-001-068-001/119
(KHUKARIA) 		1728001068NRG24210320240272503 21/03/2024 BABU LAL 1728001068WL019972 BABU LAL 00048 BKID0009016 1326 1326 Rejected 24/04/2024 473702299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BERASIA MP-28-001-068-001/129
(KHUKARIA) 		1728001068NRG24210320240272505 21/03/2024 KARAN SINGH 1728001068WL019972 KARAN SINGH 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 KARANSINGH STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-068-001/205
(KHUKARIA) 		1728001068NRG24210320240272509 21/03/2024 banwarilal kushwaha 1728001068WL019972 banwarilal kushwaha 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 banwarilalkushwaha BANK OF INDIA(508505)
9 BERASIA MP-28-001-068-001/213
(KHUKARIA) 		1728001068NRG24210320240272512 21/03/2024 BABLESH KUSHWAH 1728001068WL019972 BABLESH KUSHWAH 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 BABLESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-068-001/31
(KHUKARIA) 		1728001068NRG24210320240272517 21/03/2024 HUKAM SINGH 1728001068WL019972 HUKAM SINGH 00048 BKID0009016 1326 1326 Processed 24/04/2024 473702299 HUKAMSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
11 BERASIA MP-28-001-044-001/125-A
(KOTRA) 		1728001044NRG24210320240272260 21/03/2024 dhaniram 1728001044WL019942 dhaniram 00048 BKID0009023 1326 1326 Processed 24/04/2024 473702299 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 BERASIA MP-28-001-068-001/277
(KHUKARIA) 		1728001068NRG24210320240272515 21/03/2024 karan singh 1728001068WL019972 karan singh 00349 PSIB0021345 1326 1326 Processed 24/04/2024 473702299 karansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BERASIA MP-28-001-068-001/168
(KHUKARIA) 		1728001068NRG24210320240272507 21/03/2024 rekha bai 1728001068WL019972 rekha bai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473702299 rekhabai STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-068-001/212
(KHUKARIA) 		1728001068NRG24210320240272510 21/03/2024 LALARAM KUHWAH 1728001068WL019972 LALARAM KUHWAH 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473702299 LALARAMKUHWAH FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-068-001/212
(KHUKARIA) 		1728001068NRG24210320240272511 21/03/2024 SUKKU BAI 1728001068WL019972 SUKKU BAI 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473702299 SUKKUBAI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-068-001/217
(KHUKARIA) 		1728001068NRG24210320240272513 21/03/2024 VINOD KUSHWAH 1728001068WL019972 VINOD KUSHWAH 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473702299 VINODKUSHWAH STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-068-001/31
(KHUKARIA) 		1728001068NRG24210320240272518 21/03/2024 DAULI BAI 1728001068WL019972 DAULI BAI 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473702299 DAULIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 BERASIA MP-28-001-068-001/119
(KHUKARIA) 		1728001068NRG24210320240272504 21/03/2024 SARASVATI 1728001068WL019972 SARASVATI 00415 SBIN0007725 1326 1326 Processed 24/04/2024 473702299 SARASVATI BANK OF BARODA(606985)
19 BERASIA MP-28-001-068-001/19
(KHUKARIA) 		1728001068NRG24210320240272508 21/03/2024 ram bai 1728001068WL019972 ram bai 00415 SBIN0007725 1326 1326 Processed 24/04/2024 473702299 rambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BERASIA MP-28-001-044-001/121
(KOTRA) 		1728001044NRG24210320240272257 21/03/2024 Ram pyari 1728001044WL019942 Ram pyari 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-044-001/122-A
(KOTRA) 		1728001044NRG24210320240272258 21/03/2024 suiya bai 1728001044WL019942 suiya bai 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 suiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-044-001/124-A
(KOTRA) 		1728001044NRG24210320240272259 21/03/2024 bhagwat 1728001044WL019942 bhagwat 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-044-001/180
(KOTRA) 		1728001044NRG24210320240272498 21/03/2024 GAYATRI BAI 1728001044WL019971 GAYATRI BAI 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 GAYATRIBAI STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-044-001/193-A
(KOTRA) 		1728001044NRG24210320240272253 21/03/2024 Soniya 1728001044WL019941 Soniya 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-044-001/217-A
(KOTRA) 		1728001044NRG24210320240272500 21/03/2024 NARENDRA KUMAR 1728001044WL019971 NARENDRA KUMAR 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 NARENDRAKUMAR STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-044-001/434
(KOTRA) 		1728001044NRG24210320240272254 21/03/2024 khyaliram 1728001044WL019941 khyaliram 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 khyaliram INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-044-001/74-A
(KOTRA) 		1728001044NRG24210320240272255 21/03/2024 Padam singh 1728001044WL019941 Padam singh 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-044-001/78
(KOTRA) 		1728001044NRG24210320240272261 21/03/2024 kala bai 1728001044WL019942 kala bai 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473702299 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
29 BERASIA MP-28-001-068-001/267
(KHUKARIA) 		1728001068NRG24210320240272514 21/03/2024 TEJ SINGH KUSHWAHA 1728001068WL019972 TEJ SINGH KUSHWAHA 00468 UBIN0800473 1326 1326 Processed 24/04/2024 473702299 TEJSINGHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 BERASIA MP-28-001-044-001/180-A
(KOTRA) 		1728001044NRG24210320240272499 21/03/2024 gayatri 1728001044WL019971 gayatri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473702299 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-044-001/74-A
(KOTRA) 		1728001044NRG24210320240272256 21/03/2024 Manju namdev 1728001044WL019941 Manju namdev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473702299 Manjunamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210324APB_FTO_512797 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_210324APB_FTO_512797 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
3 BERASIA MP1728001_210324APB_FTO_512797 Bank of India BKID0009016 BERASIA 10608
4 BERASIA MP1728001_210324APB_FTO_512797 Bank of India BKID0009023 NAZIRABAD 1326
5 BERASIA MP1728001_210324APB_FTO_512797 Punjab & Sind Bank PSIB0021345 BERASIA 1326
6 BERASIA MP1728001_210324APB_FTO_512797 State Bank of India SBIN0001499 BERASIA 6630
7 BERASIA MP1728001_210324APB_FTO_512797 State Bank of India SBIN0007725 DHAMARRA 2652
8 BERASIA MP1728001_210324APB_FTO_512797 State Bank of India SBIN0030255 RUNAHA 11934
9 BERASIA MP1728001_210324APB_FTO_512797 Union Bank of India UBIN0800473 BHOPAL 1326
10 BERASIA MP1728001_210324APB_FTO_512797 India Post Payments Bank IPOS0000001 Bhopal 2652

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