Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260723APB_FTO_188423
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-28-001-096-004/383-A
(JETPURA) 		1728001096NRG24260720230097091 26/07/2023 Meena bai 1728001096WL006407 Meena bai 00176 IDIB000G127 1326 1326 Processed 31/07/2023 263855569 Meenabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24260720230097079 26/07/2023 babita 1728001096WL006406 babita 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 babita BANK OF INDIA(508505)
3 BERASIA MP-28-001-096-004/335-A
(JETPURA) 		1728001096NRG24260720230097078 26/07/2023 hirdesh 1728001096WL006406 hirdesh 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 hirdesh BANK OF INDIA(508505)
4 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24260720230097083 26/07/2023 santosh sharma 1728001096WL006406 santosh sharma 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 santoshsharma INDIAN BANK(607105)
5 BERASIA MP-28-001-096-004/388-A
(JETPURA) 		1728001096NRG24260720230097093 26/07/2023 jamna prasad 1728001096WL006407 jamna prasad 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 jamnaprasad INDIAN BANK(607105)
6 BERASIA MP-28-001-096-004/391-A
(JETPURA) 		1728001096NRG24260720230097094 26/07/2023 hari prasad 1728001096WL006407 hari prasad 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 hariprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
7 BERASIA MP-28-001-096-004/65-A
(JETPURA) 		1728001096NRG24260720230097100 26/07/2023 deendayal 1728001096WL006407 deendayal 00176 IDIB000G647 1326 1326 Processed 31/07/2023 263855569 deendayal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BERASIA MP-28-001-057-001/449
(LALOI) 		1728001057NRG24250720230096664 26/07/2023 Aabhdhnarayan 1728001057WL006348 Aabhdhnarayan 00349 PSIB0021345 2652 2652 Processed 31/07/2023 263855569 Aabhdhnarayan PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
9 BERASIA MP-28-001-057-001/448
(LALOI) 		1728001057NRG24200720230094180 26/07/2023 Ramnaresh 1728001057WL006116 Ramnaresh 00415 SBIN0001499 2210 2210 Processed 31/07/2023 263855569 Ramnaresh CANARA BANK(508532)
SubTotal 2210 2210
10 BERASIA MP-28-001-096-004/120-B
(JETPURA) 		1728001096NRG24260720230097074 26/07/2023 shubham sharma 1728001096WL006406 shubham sharma 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 shubhamsharma BANK OF INDIA(508505)
11 BERASIA MP-28-001-096-004/353-A
(JETPURA) 		1728001096NRG24260720230097082 26/07/2023 sarju bai 1728001096WL006406 sarju bai 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 sarjubai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-096-004/353-A
(JETPURA) 		1728001096NRG24260720230097081 26/07/2023 vihari 1728001096WL006406 vihari 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 vihari UNION BANK OF INDIA(508500)
13 BERASIA MP-28-001-096-004/365-A
(JETPURA) 		1728001096NRG24260720230097084 26/07/2023 SUSHEELA BAI 1728001096WL006406 SUSHEELA BAI 00468 UBIN0933619 1105 1105 Processed 31/07/2023 263855569 SUSHEELABAI INDIAN BANK(607105)
14 BERASIA MP-28-001-096-004/367-A
(JETPURA) 		1728001096NRG24260720230097087 26/07/2023 shree kishan 1728001096WL006406 shree kishan 00468 UBIN0933619 1105 1105 Processed 31/07/2023 263855569 shreekishan INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-096-004/382-B
(JETPURA) 		1728001096NRG24260720230097088 26/07/2023 jhanak singh 1728001096WL006407 jhanak singh 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 jhanaksingh NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-096-004/382-B
(JETPURA) 		1728001096NRG24260720230097089 26/07/2023 rekha bai 1728001096WL006407 rekha bai 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 rekhabai UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-096-004/424-A
(JETPURA) 		1728001096NRG24260720230097099 26/07/2023 Asha 1728001096WL006407 Asha 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 Asha UNION BANK OF INDIA(508500)
18 BERASIA MP-28-001-096-004/65-A
(JETPURA) 		1728001096NRG24260720230097101 26/07/2023 poonam bai 1728001096WL006407 poonam bai 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263855569 poonambai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
19 BERASIA MP-28-001-057-001/247
(LALOI) 		1728001057NRG24250720230096663 26/07/2023 JAGDISH 1728001057WL006347 JAGDISH 00666 IDFB0041381 2652 2652 Processed 31/07/2023 263855569 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-057-001/249
(LALOI) 		1728001057NRG24250720230096672 26/07/2023 HARI SINGH 1728001057WL006352 HARI SINGH 00666 IDFB0041381 2652 2652 Processed 31/07/2023 263855569 HARISINGH IDFC BANK LIMITED(608117)
21 BERASIA MP-28-001-057-001/344
(LALOI) 		1728001057NRG24260720230097105 26/07/2023 GORELAL 1728001057WL006411 GORELAL 00666 IDFB0041381 2652 2652 Processed 31/07/2023 263855569 GORELAL FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-057-001/61-A
(LALOI) 		1728001057NRG24250720230096662 26/07/2023 REENA BAI 1728001057WL006346 REENA BAI 00666 IDFB0041381 1326 1326 Processed 31/07/2023 263855569 REENABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 BERASIA MP-28-001-057-001/629
(LALOI) 		1728001057NRG24250720230096668 26/07/2023 sashi 1728001057WL006349 sashi 00691 IPOS0000001 2652 2652 Processed 31/07/2023 263855569 sashi STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-096-004/120-C
(JETPURA) 		1728001096NRG24260720230097075 26/07/2023 pradeep sharma 1728001096WL006406 pradeep sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 pradeepsharma INDIAN BANK(607105)
25 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24260720230097077 26/07/2023 bhuriya 1728001096WL006406 bhuriya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-096-004/120-D
(JETPURA) 		1728001096NRG24260720230097076 26/07/2023 dinesh 1728001096WL006406 dinesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855569 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-096-004/365-B
(JETPURA) 		1728001096NRG24260720230097086 26/07/2023 ankita sharma 1728001096WL006406 ankita sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263855569 ankitasharma UNION BANK OF INDIA(508500)
28 BERASIA MP-28-001-096-004/419-A
(JETPURA) 		1728001096NRG24260720230097095 26/07/2023 neelam 1728001096WL006407 neelam 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-096-004/419-C
(JETPURA) 		1728001096NRG24260720230097096 26/07/2023 mayank 1728001096WL006407 mayank 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 mayank INDIAN BANK(607105)
30 BERASIA MP-28-001-096-004/422-B
(JETPURA) 		1728001096NRG24260720230097097 26/07/2023 deepak 1728001096WL006407 deepak 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 deepak BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-096-004/422-B
(JETPURA) 		1728001096NRG24260720230097098 26/07/2023 neetu 1728001096WL006407 neetu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263855569 neetu UNION BANK OF INDIA(508500)
SubTotal 12818 12818
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260723APB_FTO_188423 Indian Bank IDIB000G127 Guna 1326
2 BERASIA MP1728001_260723APB_FTO_188423 Indian Bank IDIB000G647 GUNGA 7956
3 BERASIA MP1728001_260723APB_FTO_188423 Punjab & Sind Bank PSIB0021345 BERASIA 2652
4 BERASIA MP1728001_260723APB_FTO_188423 State Bank of India SBIN0001499 BERASIA 2210
5 BERASIA MP1728001_260723APB_FTO_188423 Union Bank of India UBIN0933619 Dupadiya 11492
6 BERASIA MP1728001_260723APB_FTO_188423 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9282
7 BERASIA MP1728001_260723APB_FTO_188423 India Post Payments Bank IPOS0000001 Bhopal 12818

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