Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140324APB_FTO_503101
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-28-001-066-002/301
(DOLATPURA) 		1728001066NRG24140320240266793 14/03/2024 Bhagwan Singh 1728001066WL019512 Bhagwan Singh 00045 BARB0DBNMAK 884 884 Processed 24/04/2024 473758250 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BERASIA MP-28-001-070-001/1-C
(NALKHEDA) 		1728001070NRG24140320240267277 14/03/2024 manoj 1728001070WL019560 manoj 00045 BARB0VJTARW 663 663 Processed 24/04/2024 473758250 manoj BANK OF BARODA(606985)
3 BERASIA MP-28-001-070-001/133-A
(NALKHEDA) 		1728001070NRG24140320240267219 14/03/2024 amit 1728001070WL019554 amit 00045 BARB0VJTARW 884 884 Processed 24/04/2024 473758250 amit BANK OF BARODA(606985)
4 BERASIA MP-28-001-070-001/134-A
(NALKHEDA) 		1728001070NRG24140320240267218 14/03/2024 ankit 1728001070WL019553 ankit 00045 BARB0VJTARW 884 884 Processed 24/04/2024 473758250 ankit BANK OF BARODA(606985)
SubTotal 2431 2431
5 BERASIA MP-28-001-067-002/220-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267157 14/03/2024 Purushottam 1728001067WL019546 Purushottam 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 Purushottam BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-002/222-B
(KADAIA CHANVAR) 		1728001067NRG24140320240267159 14/03/2024 Savitri Bai 1728001067WL019546 Savitri Bai 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 SavitriBai BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-002/224
(KADAIA CHANVAR) 		1728001067NRG24140320240267160 14/03/2024 Jagdish 1728001067WL019546 Jagdish 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 Jagdish BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 BERASIA MP-28-001-067-002/228
(KADAIA CHANVAR) 		1728001067NRG24140320240267161 14/03/2024 jagdish 1728001067WL019546 jagdish 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 jagdish BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/259-B
(KADAIA CHANVAR) 		1728001067NRG24140320240267162 14/03/2024 Kailash Vishwakarma 1728001067WL019546 Kailash Vishwakarma 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 KailashVishwakarma BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/36-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267166 14/03/2024 Gayatri 1728001067WL019546 Gayatri 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 Gayatri BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/493-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267167 14/03/2024 Hemraj 1728001067WL019546 Hemraj 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 Hemraj BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/53
(KADAIA CHANVAR) 		1728001067NRG24140320240267168 14/03/2024 KALAVATI 1728001067WL019546 KALAVATI 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 KALAVATI BANK OF INDIA(508505)
13 BERASIA MP-28-001-067-002/83
(KADAIA CHANVAR) 		1728001067NRG24140320240267170 14/03/2024 jai singh 1728001067WL019546 jai singh 00048 BKID0009016 1105 1105 Processed 24/04/2024 473758250 jaisingh STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-070-001/685-A
(NALKHEDA) 		1728001070NRG24140320240267220 14/03/2024 SHELENDRA 1728001070WL019554 SHELENDRA 00048 BKID0009016 884 884 Processed 24/04/2024 473758250 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
15 BERASIA MP-28-001-067-002/26-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267164 14/03/2024 Neha 1728001067WL019546 Neha 00048 BKID0009020 1105 1105 Processed 24/04/2024 473758250 Neha BANK OF INDIA(508505)
SubTotal 1105 1105
16 BERASIA MP-28-001-067-002/220-B
(KADAIA CHANVAR) 		1728001067NRG24140320240267158 14/03/2024 Abhisek 1728001067WL019546 Abhisek 00078 CNRB0003176 1105 1105 Processed 24/04/2024 473758250 Abhisek CANARA BANK(508532)
17 BERASIA MP-28-001-067-002/36-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267165 14/03/2024 Bhagwan singh 1728001067WL019546 Bhagwan singh 00078 CNRB0003176 1105 1105 Processed 24/04/2024 473758250 Bhagwansingh CANARA BANK(508532)
SubTotal 2210 2210
18 BERASIA MP-28-001-066-001/191
(DOLATPURA) 		1728001066NRG24140320240266791 14/03/2024 UDHAM SINGH 1728001066WL019512 UDHAM SINGH 00415 SBIN0001499 884 884 Processed 24/04/2024 473758250 UDHAMSINGH BANK OF BARODA(606985)
19 BERASIA MP-28-001-066-004/602-A
(DOLATPURA) 		1728001066NRG24140320240266832 14/03/2024 SUNENA 1728001066WL019512 SUNENA 00415 SBIN0001499 884 884 Processed 24/04/2024 473758250 SUNENA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
20 BERASIA MP-28-001-067-002/26-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267163 14/03/2024 shubham 1728001067WL019546 shubham 00666 IDFB0041381 1105 1105 Processed 24/04/2024 473758250 shubham CANARA BANK(508532)
SubTotal 1105 1105
21 BERASIA MP-28-001-066-002/50-B
(DOLATPURA) 		1728001066NRG24140320240266798 14/03/2024 Bhujval Singh 1728001066WL019512 Bhujval Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473758250 BhujvalSingh FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-066-003/107-B
(DOLATPURA) 		1728001066NRG24140320240266805 14/03/2024 Arun Singh 1728001066WL019512 Arun Singh 00688 FINO0001001 884 884 Processed 24/04/2024 473758250 ArunSingh FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-066-003/275
(DOLATPURA) 		1728001066NRG24140320240266811 14/03/2024 Guntari Lal 1728001066WL019512 Guntari Lal 00688 FINO0001001 884 884 Processed 24/04/2024 473758250 GuntariLal FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-066-004/701
(DOLATPURA) 		1728001066NRG24140320240266834 14/03/2024 Bhuri bai 1728001066WL019512 Bhuri bai 00688 FINO0001001 884 884 Processed 24/04/2024 473758250 Bhuribai FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-066-004/86-A
(DOLATPURA) 		1728001066NRG24140320240266836 14/03/2024 Jamni Bai 1728001066WL019512 Jamni Bai 00688 FINO0001001 884 884 Processed 24/04/2024 473758250 JamniBai FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-067-002/218-C
(KADAIA CHANVAR) 		1728001067NRG24140320240267156 14/03/2024 Sumitra Bai 1728001067WL019546 Sumitra Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473758250 SumitraBai FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-067-002/66-A
(KADAIA CHANVAR) 		1728001067NRG24140320240267169 14/03/2024 sanju 1728001067WL019546 sanju 00688 FINO0001001 1105 1105 Processed 24/04/2024 473758250 sanju BANK OF INDIA(508505)
SubTotal 6630 6630
28 BERASIA MP-28-001-070-001/103-D
(NALKHEDA) 		1728001070NRG24140320240267216 14/03/2024 pawan 1728001070WL019553 pawan 00691 IPOS0000001 884 884 Processed 24/04/2024 473758250 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-070-001/119-A
(NALKHEDA) 		1728001070NRG24140320240267276 14/03/2024 shubham 1728001070WL019559 shubham 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758250 shubham BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-070-001/121-A
(NALKHEDA) 		1728001070NRG24140320240267217 14/03/2024 Prakash Nath 1728001070WL019553 Prakash Nath 00691 IPOS0000001 884 884 Processed 24/04/2024 473758250 PrakashNath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_140324APB_FTO_503101 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 BERASIA MP1728001_140324APB_FTO_503101 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2431
3 BERASIA MP1728001_140324APB_FTO_503101 Bank of India BKID0009016 BERASIA 10829
4 BERASIA MP1728001_140324APB_FTO_503101 Bank of India BKID0009020 AHMEDPUR 1105
5 BERASIA MP1728001_140324APB_FTO_503101 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
6 BERASIA MP1728001_140324APB_FTO_503101 State Bank of India SBIN0001499 BERASIA 1768
7 BERASIA MP1728001_140324APB_FTO_503101 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 BERASIA MP1728001_140324APB_FTO_503101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 BERASIA MP1728001_140324APB_FTO_503101 India Post Payments Bank IPOS0000001 Bhopal 3094

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