Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290423APB_FTO_23228
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) 		1728001017NRG24290420230003198 29/04/2023 SONU GURJAR 1728001017WL000333 SONU GURJAR 00048 BKID0009023 1326 1326 Processed 12/05/2023 641756478 SONUGURJAR CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/194
(GARHA KHURD) 		1728001017NRG24290420230003194 29/04/2023 KAILASH BAI 1728001017WL000333 KAILASH BAI 00078 CNRB0003176 1326 1326 Processed 12/05/2023 641756478 KAILASHBAI CANARA BANK(508532)
3 BERASIA MP-28-001-017-004/197
(GARHA KHURD) 		1728001017NRG24290420230003197 29/04/2023 MAN BAI 1728001017WL000333 MAN BAI 00078 CNRB0003176 1326 1326 Processed 12/05/2023 641756478 MANBAI CANARA BANK(508532)
SubTotal 2652 2652
4 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24290420230003184 29/04/2023 badree lal 1728001017WL000333 badree lal 00349 PSIB0021345 1326 1326 Processed 12/05/2023 641756478 badreelal STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-017-004/181
(GARHA KHURD) 		1728001017NRG24290420230003191 29/04/2023 mor bai 1728001017WL000333 mor bai 00349 PSIB0021345 1326 1326 Processed 12/05/2023 641756478 morbai PUNJAB & SIND BANK(607087)
6 BERASIA MP-28-001-017-004/195
(GARHA KHURD) 		1728001017NRG24290420230003195 29/04/2023 SARJAN SINGH 1728001017WL000333 SARJAN SINGH 00349 PSIB0021345 1326 1326 Processed 12/05/2023 641756478 SARJANSINGH PUNJAB & SIND BANK(607087)
7 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24290420230003202 29/04/2023 ramnarayan 1728001017WL000333 ramnarayan 00349 PSIB0021345 1326 1326 Processed 12/05/2023 641756478 ramnarayan PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
8 BERASIA MP-28-001-017-004/10
(GARHA KHURD) 		1728001017NRG24290420230003183 29/04/2023 badam bai 1728001017WL000333 badam bai 00415 SBIN0001499 1326 1326 Processed 12/05/2023 641756478 badambai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
9 BERASIA MP-28-001-017-004/177
(GARHA KHURD) 		1728001017NRG24290420230003188 29/04/2023 ayodhya bai 1728001017WL000333 ayodhya bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 641756478 ayodhyabai STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-017-004/191
(GARHA KHURD) 		1728001017NRG24290420230003192 29/04/2023 rekha bai 1728001017WL000333 rekha bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 641756478 rekhabai STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-017-004/263
(GARHA KHURD) 		1728001017NRG24290420230003200 29/04/2023 sugan bai 1728001017WL000333 sugan bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 641756478 suganbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24290420230003206 29/04/2023 PAVITRA BAI 1728001017WL000333 PAVITRA BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641756478 PAVITRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BERASIA MP-28-001-017-004/104-A
(GARHA KHURD) 		1728001017NRG24290420230003185 29/04/2023 PRADEEP 1728001017WL000333 PRADEEP 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 PRADEEP FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24290420230003193 29/04/2023 HARINARAYAN 1728001017WL000333 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 HARINARAYAN STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-017-004/200
(GARHA KHURD) 		1728001017NRG24290420230003199 29/04/2023 JITENDRA 1728001017WL000333 JITENDRA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 JITENDRA FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-017-004/264
(GARHA KHURD) 		1728001017NRG24290420230003201 29/04/2023 VIKRAM SINGH 1728001017WL000333 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 VIKRAMSINGH PUNJAB & SIND BANK(607087)
17 BERASIA MP-28-001-017-004/268
(GARHA KHURD) 		1728001017NRG24290420230003205 29/04/2023 amar singh 1728001017WL000333 amar singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 amarsingh PUNJAB & SIND BANK(607087)
18 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24290420230003207 29/04/2023 kamraj 1728001017WL000333 kamraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 kamraj STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-017-004/269
(GARHA KHURD) 		1728001017NRG24290420230003208 29/04/2023 sunita bai 1728001017WL000333 sunita bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 sunitabai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24290420230003210 29/04/2023 BABU GURJAR 1728001017WL000333 BABU GURJAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 BABUGURJAR STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-017-004/273
(GARHA KHURD) 		1728001017NRG24290420230003209 29/04/2023 DHERAP 1728001017WL000333 DHERAP 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 DHERAP STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-017-004/96
(GARHA KHURD) 		1728001017NRG24290420230003211 29/04/2023 ARAM SINGH 1728001017WL000333 ARAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641756478 ARAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290423APB_FTO_23228 Bank of India BKID0009023 NAZIRABAD 1326
2 BERASIA MP1728001_290423APB_FTO_23228 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
3 BERASIA MP1728001_290423APB_FTO_23228 Punjab & Sind Bank PSIB0021345 BERASIA 5304
4 BERASIA MP1728001_290423APB_FTO_23228 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_290423APB_FTO_23228 State Bank of India SBIN0030255 RUNAHA 3978
6 BERASIA MP1728001_290423APB_FTO_23228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BERASIA MP1728001_290423APB_FTO_23228 India Post Payments Bank IPOS0000001 Bhopal 13260

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