Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090823APB_FTO_211484
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-28-001-047-001/150
(DUNGARIYA) 		1728001047NRG24090820230106701 09/08/2023 radha bai 1728001047WL007209 radha bai 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-047-001/155
(DUNGARIYA) 		1728001047NRG24090820230106704 09/08/2023 indar singh 1728001047WL007209 indar singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 indarsingh BANK OF INDIA(508505)
3 BERASIA MP-28-001-047-001/174
(DUNGARIYA) 		1728001047NRG24090820230106708 09/08/2023 pappu kushwah 1728001047WL007209 pappu kushwah 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 pappukushwah BANK OF INDIA(508505)
4 BERASIA MP-28-001-047-001/203
(DUNGARIYA) 		1728001047NRG24090820230106712 09/08/2023 arvind parasar 1728001047WL007209 arvind parasar 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 arvindparasar BANK OF INDIA(508505)
5 BERASIA MP-28-001-047-001/250
(DUNGARIYA) 		1728001047NRG24090820230106716 09/08/2023 charan singh 1728001047WL007209 charan singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 charansingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-047-001/313
(DUNGARIYA) 		1728001047NRG24090820230106718 09/08/2023 Ranjeet Singh 1728001047WL007209 Ranjeet Singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 RanjeetSingh STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-047-001/347-A
(DUNGARIYA) 		1728001047NRG24090820230106724 09/08/2023 Jamuna prasad 1728001047WL007209 Jamuna prasad 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 Jamunaprasad BANK OF INDIA(508505)
8 BERASIA MP-28-001-047-001/454
(DUNGARIYA) 		1728001047NRG24090820230106733 09/08/2023 Fateh singh 1728001047WL007209 Fateh singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 Fatehsingh STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-047-001/469
(DUNGARIYA) 		1728001047NRG24090820230106734 09/08/2023 Taran singh 1728001047WL007209 Taran singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 Taransingh CANARA BANK(508532)
10 BERASIA MP-28-001-047-001/637
(DUNGARIYA) 		1728001047NRG24090820230106743 09/08/2023 RANJEET 1728001047WL007209 RANJEET 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 RANJEET BANK OF INDIA(508505)
11 BERASIA MP-28-001-047-001/654
(DUNGARIYA) 		1728001047NRG24090820230106744 09/08/2023 ANIL RAJPUT 1728001047WL007209 ANIL RAJPUT 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 ANILRAJPUT BANK OF INDIA(508505)
12 BERASIA MP-28-001-047-001/670
(DUNGARIYA) 		1728001047NRG24090820230106750 09/08/2023 samandar singh rajput 1728001047WL007209 samandar singh rajput 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 samandarsinghrajput BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-047-001/672
(DUNGARIYA) 		1728001047NRG24090820230106751 09/08/2023 sumer singh 1728001047WL007209 sumer singh 00048 BKID0009016 1547 1547 Processed 15/08/2023 534319248 sumersingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 20111 20111
14 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG24090820230106738 09/08/2023 Veer singh 1728001047WL007209 Veer singh 00078 CNRB0003176 1547 1547 Processed 15/08/2023 534319248 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
15 BERASIA MP-28-001-047-001/656
(DUNGARIYA) 		1728001047NRG24090820230106745 09/08/2023 BALVEER SINGH 1728001047WL007209 BALVEER SINGH 00078 CNRB0003176 1547 1547 Processed 15/08/2023 534319248 BALVEERSINGH CANARA BANK(508532)
SubTotal 3094 3094
16 BERASIA MP-28-001-047-001/734
(DUNGARIYA) 		1728001047NRG24090820230106758 09/08/2023 Surendra 1728001047WL007209 Surendra 00152 HDFC0000062 1326 1326 Processed 15/08/2023 534319248 Surendra HDFC BANK LTD(607152)
SubTotal 1326 1326
17 BERASIA MP-28-001-047-001/568
(DUNGARIYA) 		1728001047NRG24090820230106736 09/08/2023 gabbar SINGH 1728001047WL007209 gabbar SINGH 00168 ICIC0004198 1547 1547 Processed 15/08/2023 534319248 gabbarSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
18 BERASIA MP-28-001-047-001/117
(DUNGARIYA) 		1728001047NRG24090820230106695 09/08/2023 Kalu ram 1728001047WL007209 Kalu ram 00176 IDIB000L524 1547 1547 Processed 15/08/2023 534319248 Kaluram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
19 BERASIA MP-28-001-047-001/384
(DUNGARIYA) 		1728001047NRG24090820230106766 09/08/2023 Reena 1728001047WL007210 Reena 00176 IDIB000L524 1547 1547 Processed 15/08/2023 534319248 Reena UCO BANK(607066)
20 BERASIA MP-28-001-047-001/42-A
(DUNGARIYA) 		1728001047NRG24090820230106728 09/08/2023 Raghuveer singh 1728001047WL007209 Raghuveer singh 00176 IDIB000L524 1547 1547 Processed 15/08/2023 534319248 Raghuveersingh INDIAN BANK(607105)
21 BERASIA MP-28-001-047-001/45
(DUNGARIYA) 		1728001047NRG24090820230106732 09/08/2023 Laxmi bai 1728001047WL007209 Laxmi bai 00176 IDIB000L524 1547 1547 Processed 15/08/2023 534319248 Laxmibai INDIAN BANK(607105)
22 BERASIA MP-28-001-047-001/663
(DUNGARIYA) 		1728001047NRG24090820230106748 09/08/2023 dashrath 1728001047WL007209 dashrath 00176 IDIB000L524 1547 1547 Processed 15/08/2023 534319248 dashrath BANK OF BARODA(606985)
SubTotal 7735 7735
23 BERASIA MP-28-001-047-001/14
(DUNGARIYA) 		1728001047NRG24090820230106699 09/08/2023 Badam singh 1728001047WL007209 Badam singh 00349 PSIB0021345 1547 1547 Processed 15/08/2023 534319248 Badamsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-047-001/384
(DUNGARIYA) 		1728001047NRG24090820230106765 09/08/2023 vinod kumar 1728001047WL007210 vinod kumar 00349 PSIB0021345 1547 1547 Processed 15/08/2023 534319248 vinodkumar STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-047-001/394
(DUNGARIYA) 		1728001047NRG24090820230106727 09/08/2023 Surendr singh 1728001047WL007209 Surendr singh 00349 PSIB0021345 1547 1547 Processed 15/08/2023 534319248 Surendrsingh PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
26 BERASIA MP-28-001-047-001/150
(DUNGARIYA) 		1728001047NRG24090820230106702 09/08/2023 Anil kumar 1728001047WL007209 Anil kumar 00415 SBIN0001499 1326 1326 Processed 15/08/2023 534319248 Anilkumar STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-047-001/151-A
(DUNGARIYA) 		1728001047NRG24090820230106703 09/08/2023 Indar singh 1728001047WL007209 Indar singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Indarsingh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-047-001/169
(DUNGARIYA) 		1728001047NRG24090820230106706 09/08/2023 bhiya lal 1728001047WL007209 bhiya lal 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 bhiyalal PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-047-001/171
(DUNGARIYA) 		1728001047NRG24090820230106707 09/08/2023 Chain Singh 1728001047WL007209 Chain Singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 ChainSingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-047-001/203
(DUNGARIYA) 		1728001047NRG24090820230106711 09/08/2023 gayatri bai 1728001047WL007209 gayatri bai 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 gayatribai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-047-001/236-A
(DUNGARIYA) 		1728001047NRG24090820230106714 09/08/2023 bhuri bai 1728001047WL007209 bhuri bai 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 bhuribai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-047-001/236-A
(DUNGARIYA) 		1728001047NRG24090820230106713 09/08/2023 veer singh 1728001047WL007209 veer singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 veersingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-047-001/240
(DUNGARIYA) 		1728001047NRG24090820230106715 09/08/2023 bhagwan singh 1728001047WL007209 bhagwan singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 bhagwansingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-047-001/331
(DUNGARIYA) 		1728001047NRG24090820230106720 09/08/2023 Ranjeet 1728001047WL007209 Ranjeet 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Ranjeet STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-047-001/331-A
(DUNGARIYA) 		1728001047NRG24090820230106721 09/08/2023 Maharaj singh 1728001047WL007209 Maharaj singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Maharajsingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-047-001/332
(DUNGARIYA) 		1728001047NRG24090820230106722 09/08/2023 Avtar singh 1728001047WL007209 Avtar singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Avtarsingh STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-047-001/348-A
(DUNGARIYA) 		1728001047NRG24090820230106725 09/08/2023 Lakhan singh 1728001047WL007209 Lakhan singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Lakhansingh PAYTM PAYMENTS BANK LTD(608032)
38 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24090820230106763 09/08/2023 ashok 1728001047WL007210 ashok 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 ashok STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24090820230106762 09/08/2023 narani bai 1728001047WL007210 narani bai 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 naranibai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24090820230106761 09/08/2023 Shobha Ram 1728001047WL007210 Shobha Ram 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 ShobhaRam STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24090820230106764 09/08/2023 suneel 1728001047WL007210 suneel 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 suneel STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-047-001/438
(DUNGARIYA) 		1728001047NRG24090820230106729 09/08/2023 Darshan Singh 1728001047WL007209 Darshan Singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 DarshanSingh STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-047-001/444
(DUNGARIYA) 		1728001047NRG24090820230106730 09/08/2023 Rajan singh 1728001047WL007209 Rajan singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Rajansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 BERASIA MP-28-001-047-001/473
(DUNGARIYA) 		1728001047NRG24090820230106735 09/08/2023 Neetu 1728001047WL007209 Neetu 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Neetu STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-047-001/584
(DUNGARIYA) 		1728001047NRG24090820230106737 09/08/2023 himmat singh 1728001047WL007209 himmat singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 himmatsingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-047-001/597
(DUNGARIYA) 		1728001047NRG24090820230106739 09/08/2023 girbal singh 1728001047WL007209 girbal singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 girbalsingh STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-047-001/602
(DUNGARIYA) 		1728001047NRG24090820230106740 09/08/2023 Rajendr singh 1728001047WL007209 Rajendr singh 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Rajendrsingh CANARA BANK(508532)
48 BERASIA MP-28-001-047-001/603
(DUNGARIYA) 		1728001047NRG24090820230106741 09/08/2023 Leelakishan Rajput 1728001047WL007209 Leelakishan Rajput 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 LeelakishanRajput STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-047-001/612
(DUNGARIYA) 		1728001047NRG24090820230106742 09/08/2023 raju 1728001047WL007209 raju 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 raju INDIAN BANK(607105)
50 BERASIA MP-28-001-047-001/660
(DUNGARIYA) 		1728001047NRG24090820230106747 09/08/2023 malti 1728001047WL007209 malti 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 malti STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-047-001/681
(DUNGARIYA) 		1728001047NRG24090820230106752 09/08/2023 Anil prajapati 1728001047WL007209 Anil prajapati 00415 SBIN0001499 221 221 Processed 15/08/2023 534319248 Anilprajapati STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-047-001/681-A
(DUNGARIYA) 		1728001047NRG24090820230106753 09/08/2023 Yogesh viswakarma 1728001047WL007209 Yogesh viswakarma 00415 SBIN0001499 1547 1547 Processed 15/08/2023 534319248 Yogeshviswakarma STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-047-001/682
(DUNGARIYA) 		1728001047NRG24090820230106754 09/08/2023 Naresh prajapati 1728001047WL007209 Naresh prajapati 00415 SBIN0001499 221 221 Processed 15/08/2023 534319248 Nareshprajapati STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-047-001/713
(DUNGARIYA) 		1728001047NRG24090820230106755 09/08/2023 VEERENDR 1728001047WL007209 VEERENDR 00415 SBIN0001499 1326 1326 Processed 15/08/2023 534319248 VEERENDR STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24090820230106756 09/08/2023 DHANRAJ 1728001047WL007209 DHANRAJ 00415 SBIN0001499 1326 1326 Processed 15/08/2023 534319248 DHANRAJ STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-047-001/717
(DUNGARIYA) 		1728001047NRG24090820230106757 09/08/2023 SIYA BAI 1728001047WL007209 SIYA BAI 00415 SBIN0001499 1326 1326 Processed 15/08/2023 534319248 SIYABAI STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-047-001/735
(DUNGARIYA) 		1728001047NRG24090820230106759 09/08/2023 Samandar 1728001047WL007209 Samandar 00415 SBIN0001499 1326 1326 Processed 15/08/2023 534319248 Samandar STATE BANK OF INDIA(508548)
SubTotal 45747 45747
58 BERASIA MP-28-001-047-001/337-A
(DUNGARIYA) 		1728001047NRG24090820230106723 09/08/2023 veena bai 1728001047WL007209 veena bai 00688 FINO0001001 1547 1547 Processed 15/08/2023 534319248 veenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
59 BERASIA MP-28-001-047-001/736
(DUNGARIYA) 		1728001047NRG24090820230106760 09/08/2023 Than singh 1728001047WL007209 Than singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534319248 Thansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BERASIA MP-28-001-047-001/137
(DUNGARIYA) 		1728001047NRG24090820230106697 09/08/2023 sebak das 1728001047WL007209 sebak das 00697 BKID0MG7001 1547 1547 Processed 15/08/2023 534319248 sebakdas NARMADA JHABUA GRAMIN BANK(508515)
61 BERASIA MP-28-001-047-001/166
(DUNGARIYA) 		1728001047NRG24090820230106705 09/08/2023 malam singh 1728001047WL007209 malam singh 00697 BKID0MG7001 1547 1547 Processed 15/08/2023 534319248 malamsingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-047-001/259
(DUNGARIYA) 		1728001047NRG24090820230106717 09/08/2023 Jeevan singh 1728001047WL007209 Jeevan singh 00697 BKID0MG7001 1547 1547 Processed 15/08/2023 534319248 Jeevansingh HDFC BANK LTD(607152)
63 BERASIA MP-28-001-047-001/319
(DUNGARIYA) 		1728001047NRG24090820230106719 09/08/2023 dashrath 1728001047WL007209 dashrath 00697 BKID0MG7001 1547 1547 Processed 15/08/2023 534319248 dashrath BANK OF INDIA(508505)
64 BERASIA MP-28-001-047-001/364
(DUNGARIYA) 		1728001047NRG24090820230106726 09/08/2023 shantosh 1728001047WL007209 shantosh 00697 BKID0MG7001 1547 1547 Processed 15/08/2023 534319248 shantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090823APB_FTO_211484 Bank of India BKID0009016 BERASIA 20111
2 BERASIA MP1728001_090823APB_FTO_211484 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
3 BERASIA MP1728001_090823APB_FTO_211484 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
4 BERASIA MP1728001_090823APB_FTO_211484 ICICI BANK ICIC0004198 Berasia 1547
5 BERASIA MP1728001_090823APB_FTO_211484 Indian Bank IDIB000L524 Lalaria 7735
6 BERASIA MP1728001_090823APB_FTO_211484 Punjab & Sind Bank PSIB0021345 BERASIA 4641
7 BERASIA MP1728001_090823APB_FTO_211484 State Bank of India SBIN0001499 BERASIA 45747
8 BERASIA MP1728001_090823APB_FTO_211484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 BERASIA MP1728001_090823APB_FTO_211484 India Post Payments Bank IPOS0000001 Bhopal 1326
10 BERASIA MP1728001_090823APB_FTO_211484 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 7735

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