Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_131023APB_FTO_316387
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-28-001-011-001/140-B
(KADAIYA KALAN) 		1728001011NRG24131020230150455 13/10/2023 GULAB BAI 1728001011WL010887 GULAB BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GULABBAI BANK OF INDIA(508505)
2 BERASIA MP-28-001-011-001/140-B
(KADAIYA KALAN) 		1728001011NRG24131020230150454 13/10/2023 GULAB BAI 1728001011WL010887 GULAB BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GULABBAI BANK OF INDIA(508505)
3 BERASIA MP-28-001-011-001/157-A
(KADAIYA KALAN) 		1728001011NRG24131020230150457 13/10/2023 ANIL AHIRWAR 1728001011WL010887 ANIL AHIRWAR 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 ANILAHIRWAR STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-011-001/157-A
(KADAIYA KALAN) 		1728001011NRG24131020230150456 13/10/2023 ANIL AHIRWAR 1728001011WL010887 ANIL AHIRWAR 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 ANILAHIRWAR STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-011-001/157-C
(KADAIYA KALAN) 		1728001011NRG24131020230150461 13/10/2023 BALMUKUND 1728001011WL010887 BALMUKUND 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 BALMUKUND BANK OF INDIA(508505)
6 BERASIA MP-28-001-011-001/157-C
(KADAIYA KALAN) 		1728001011NRG24131020230150460 13/10/2023 BALMUKUND 1728001011WL010887 BALMUKUND 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 BALMUKUND BANK OF INDIA(508505)
7 BERASIA MP-28-001-011-001/157-D
(KADAIYA KALAN) 		1728001011NRG24131020230150463 13/10/2023 KRISHNA BAI 1728001011WL010887 KRISHNA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KRISHNABAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-011-001/157-D
(KADAIYA KALAN) 		1728001011NRG24131020230150462 13/10/2023 KRISHNA BAI 1728001011WL010887 KRISHNA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KRISHNABAI BANK OF INDIA(508505)
9 BERASIA MP-28-001-011-001/162
(KADAIYA KALAN) 		1728001011NRG24131020230150425 13/10/2023 nasir ali 1728001011WL010885 nasir ali 00048 BKID0009023 442 442 Processed 08/11/2023 284633221 nasirali BANK OF INDIA(508505)
10 BERASIA MP-28-001-011-001/18-C
(KADAIYA KALAN) 		1728001011NRG24131020230150465 13/10/2023 KAMLA BAI 1728001011WL010887 KAMLA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KAMLABAI BANK OF INDIA(508505)
11 BERASIA MP-28-001-011-001/18-C
(KADAIYA KALAN) 		1728001011NRG24131020230150464 13/10/2023 KAMLA BAI 1728001011WL010887 KAMLA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KAMLABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-011-001/360
(KADAIYA KALAN) 		1728001011NRG24131020230150467 13/10/2023 LAXMAN SINGH 1728001011WL010887 LAXMAN SINGH 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 LAXMANSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-011-001/360
(KADAIYA KALAN) 		1728001011NRG24131020230150466 13/10/2023 LAXMAN SINGH 1728001011WL010887 LAXMAN SINGH 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 LAXMANSINGH BANK OF INDIA(508505)
14 BERASIA MP-28-001-011-001/360-B
(KADAIYA KALAN) 		1728001011NRG24131020230150469 13/10/2023 MANOJ 1728001011WL010887 MANOJ 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 MANOJ BANK OF INDIA(508505)
15 BERASIA MP-28-001-011-001/360-B
(KADAIYA KALAN) 		1728001011NRG24131020230150468 13/10/2023 MANOJ 1728001011WL010887 MANOJ 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 MANOJ BANK OF INDIA(508505)
16 BERASIA MP-28-001-011-001/380
(KADAIYA KALAN) 		1728001011NRG24131020230150471 13/10/2023 SANJAY MEENA 1728001011WL010887 SANJAY MEENA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 SANJAYMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-011-001/380
(KADAIYA KALAN) 		1728001011NRG24131020230150470 13/10/2023 SANJAY MEENA 1728001011WL010887 SANJAY MEENA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 SANJAYMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-011-001/432
(KADAIYA KALAN) 		1728001011NRG24131020230150473 13/10/2023 VINOD KUSHWAHA 1728001011WL010887 VINOD KUSHWAHA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 VINODKUSHWAHA BANK OF INDIA(508505)
19 BERASIA MP-28-001-011-001/432
(KADAIYA KALAN) 		1728001011NRG24131020230150472 13/10/2023 VINOD KUSHWAHA 1728001011WL010887 VINOD KUSHWAHA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 VINODKUSHWAHA BANK OF INDIA(508505)
20 BERASIA MP-28-001-011-001/436
(KADAIYA KALAN) 		1728001011NRG24131020230150474 13/10/2023 RAMBHAROSHE 1728001011WL010887 RAMBHAROSHE 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 RAMBHAROSHE BANK OF INDIA(508505)
21 BERASIA MP-28-001-011-001/436
(KADAIYA KALAN) 		1728001011NRG24131020230150475 13/10/2023 RAMBHAROSHE 1728001011WL010887 RAMBHAROSHE 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 RAMBHAROSHE BANK OF INDIA(508505)
22 BERASIA MP-28-001-011-001/438
(KADAIYA KALAN) 		1728001011NRG24131020230150476 13/10/2023 Kanha Ahirwar 1728001011WL010887 Kanha Ahirwar 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KanhaAhirwar BANK OF INDIA(508505)
23 BERASIA MP-28-001-011-001/438
(KADAIYA KALAN) 		1728001011NRG24131020230150477 13/10/2023 Kanha Ahirwar 1728001011WL010887 Kanha Ahirwar 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 KanhaAhirwar BANK OF INDIA(508505)
24 BERASIA MP-28-001-011-001/553
(KADAIYA KALAN) 		1728001011NRG24131020230150480 13/10/2023 GORDHAN AHIRWAR 1728001011WL010887 GORDHAN AHIRWAR 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GORDHANAHIRWAR BANK OF INDIA(508505)
25 BERASIA MP-28-001-011-001/553
(KADAIYA KALAN) 		1728001011NRG24131020230150481 13/10/2023 GORDHAN AHIRWAR 1728001011WL010887 GORDHAN AHIRWAR 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GORDHANAHIRWAR BANK OF INDIA(508505)
26 BERASIA MP-28-001-011-001/553-A
(KADAIYA KALAN) 		1728001011NRG24131020230150483 13/10/2023 GEETA BAI 1728001011WL010887 GEETA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GEETABAI BANK OF INDIA(508505)
27 BERASIA MP-28-001-011-001/553-A
(KADAIYA KALAN) 		1728001011NRG24131020230150482 13/10/2023 GEETA BAI 1728001011WL010887 GEETA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 GEETABAI BANK OF INDIA(508505)
28 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24131020230150443 13/10/2023 SUDHA 1728001011WL010886 SUDHA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 SUDHA BANK OF INDIA(508505)
29 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24131020230150441 13/10/2023 SUDHA 1728001011WL010886 SUDHA 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 SUDHA BANK OF INDIA(508505)
30 BERASIA MP-28-001-011-002/7-B
(KADAIYA KALAN) 		1728001011NRG24131020230150451 13/10/2023 POOJA BAI 1728001011WL010886 POOJA BAI 00048 BKID0009023 1326 1326 Processed 08/11/2023 284633221 POOJABAI BANK OF INDIA(508505)
SubTotal 38896 38896
31 BERASIA MP-28-001-011-001/140-A
(KADAIYA KALAN) 		1728001011NRG24131020230150453 13/10/2023 CHENSINGH 1728001011WL010887 CHENSINGH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284633221 CHENSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
32 BERASIA MP-28-001-011-001/140-A
(KADAIYA KALAN) 		1728001011NRG24131020230150452 13/10/2023 CHENSINGH 1728001011WL010887 CHENSINGH 00415 SBIN0001499 1326 1326 Processed 08/11/2023 284633221 CHENSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
33 BERASIA MP-28-001-011-001/157-B
(KADAIYA KALAN) 		1728001011NRG24131020230150459 13/10/2023 NEETU AHIRWAR 1728001011WL010887 NEETU AHIRWAR 00415 SBIN0030111 1326 1326 Processed 08/11/2023 284633221 NEETUAHIRWAR STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-011-001/157-B
(KADAIYA KALAN) 		1728001011NRG24131020230150458 13/10/2023 NEETU AHIRWAR 1728001011WL010887 NEETU AHIRWAR 00415 SBIN0030111 1326 1326 Processed 08/11/2023 284633221 NEETUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BERASIA MP-28-001-011-001/537
(KADAIYA KALAN) 		1728001011NRG24131020230150478 13/10/2023 BHURA SINGH 1728001011WL010887 BHURA SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 BHURASINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-011-001/537
(KADAIYA KALAN) 		1728001011NRG24131020230150479 13/10/2023 BHURA SINGH 1728001011WL010887 BHURA SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 BHURASINGH STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24131020230150427 13/10/2023 JAYPAL SINGH 1728001011WL010886 JAYPAL SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 JAYPALSINGH STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24131020230150426 13/10/2023 JAYPAL SINGH 1728001011WL010886 JAYPAL SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 JAYPALSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-011-002/412
(KADAIYA KALAN) 		1728001011NRG24131020230150429 13/10/2023 RAMDAYAL 1728001011WL010886 RAMDAYAL 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 RAMDAYAL STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-011-002/412
(KADAIYA KALAN) 		1728001011NRG24131020230150428 13/10/2023 RAMDAYAL 1728001011WL010886 RAMDAYAL 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 RAMDAYAL STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-011-002/413
(KADAIYA KALAN) 		1728001011NRG24131020230150431 13/10/2023 SONU SINGH 1728001011WL010886 SONU SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 SONUSINGH BANK OF INDIA(508505)
42 BERASIA MP-28-001-011-002/413
(KADAIYA KALAN) 		1728001011NRG24131020230150430 13/10/2023 SONU SINGH 1728001011WL010886 SONU SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 SONUSINGH BANK OF INDIA(508505)
43 BERASIA MP-28-001-011-002/414
(KADAIYA KALAN) 		1728001011NRG24131020230150433 13/10/2023 ANIKET RAJPUT 1728001011WL010886 ANIKET RAJPUT 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 ANIKETRAJPUT BANK OF INDIA(508505)
44 BERASIA MP-28-001-011-002/414
(KADAIYA KALAN) 		1728001011NRG24131020230150432 13/10/2023 ANIKET RAJPUT 1728001011WL010886 ANIKET RAJPUT 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 ANIKETRAJPUT BANK OF INDIA(508505)
45 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24131020230150439 13/10/2023 MOHAN KANVAR 1728001011WL010886 MOHAN KANVAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 MOHANKANVAR STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24131020230150437 13/10/2023 MOHAN KANVAR 1728001011WL010886 MOHAN KANVAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 MOHANKANVAR STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24131020230150440 13/10/2023 BALBAHDUR SINGH 1728001011WL010886 BALBAHDUR SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 BALBAHDURSINGH STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24131020230150442 13/10/2023 BALBAHDUR SINGH 1728001011WL010886 BALBAHDUR SINGH 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 BALBAHDURSINGH STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-011-002/526
(KADAIYA KALAN) 		1728001011NRG24131020230150444 13/10/2023 UMA KUNVAR 1728001011WL010886 UMA KUNVAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 UMAKUNVAR STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-011-002/526
(KADAIYA KALAN) 		1728001011NRG24131020230150445 13/10/2023 UMA KUNVAR 1728001011WL010886 UMA KUNVAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 UMAKUNVAR STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-011-002/529
(KADAIYA KALAN) 		1728001011NRG24131020230150446 13/10/2023 LEELAKISHAN AHIRWAR 1728001011WL010886 LEELAKISHAN AHIRWAR 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 LEELAKISHANAHIRWAR BANK OF INDIA(508505)
52 BERASIA MP-28-001-011-002/542
(KADAIYA KALAN) 		1728001011NRG24131020230150447 13/10/2023 RAJA RAJPUT 1728001011WL010886 RAJA RAJPUT 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 RAJARAJPUT STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-011-002/550
(KADAIYA KALAN) 		1728001011NRG24131020230150448 13/10/2023 ARVIND RAJPUT 1728001011WL010886 ARVIND RAJPUT 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 ARVINDRAJPUT STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-011-002/555
(KADAIYA KALAN) 		1728001011NRG24131020230150449 13/10/2023 SaNJAY GIRI 1728001011WL010886 SaNJAY GIRI 00415 SBIN0030255 1326 1326 Processed 08/11/2023 284633221 SaNJAYGIRI STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-011-002/569
(KADAIYA KALAN) 		1728001011NRG24131020230150423 13/10/2023 AMIT PRAJAPATI 1728001011WL010883 AMIT PRAJAPATI 00415 SBIN0030255 221 221 Processed 08/11/2023 284633221 AMITPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
56 BERASIA MP-28-001-011-002/569-A
(KADAIYA KALAN) 		1728001011NRG24131020230150424 13/10/2023 Laxmi 1728001011WL010884 Laxmi 00666 IDFB0041381 221 221 Processed 08/11/2023 284633221 Laxmi IDFC BANK LIMITED(608117)
SubTotal 221 221
57 BERASIA MP-28-001-011-002/555-A
(KADAIYA KALAN) 		1728001011NRG24131020230150450 13/10/2023 PINKI 1728001011WL010886 PINKI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284633221 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_131023APB_FTO_316387 Bank of India BKID0009023 NAZIRABAD 38896
2 BERASIA MP1728001_131023APB_FTO_316387 State Bank of India SBIN0001499 BERASIA 2652
3 BERASIA MP1728001_131023APB_FTO_316387 State Bank of India SBIN0030111 MAKSUDANGARH 2652
4 BERASIA MP1728001_131023APB_FTO_316387 State Bank of India SBIN0030255 RUNAHA 26741
5 BERASIA MP1728001_131023APB_FTO_316387 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
6 BERASIA MP1728001_131023APB_FTO_316387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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