Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_121223APB_FTO_386890
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-28-001-073-001/494
(GARENTIYADANGI) 		1728001073NRG24121220230195478 12/12/2023 Sajeevan Singh 1728001073WL014053 Sajeevan Singh 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 462298785 SajeevanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-012-001/112-A
(NAYSAMAND) 		1728001012NRG24121220230195522 12/12/2023 girija bai 1728001012WL014058 girija bai 00048 BKID0009016 884 884 Processed 29/02/2024 462298785 girijabai BANK OF INDIA(508505)
3 BERASIA MP-28-001-012-001/123
(NAYSAMAND) 		1728001012NRG24121220230195523 12/12/2023 HAMEED KHA 1728001012WL014058 HAMEED KHA 00048 BKID0009016 1105 1105 Processed 29/02/2024 462298785 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-012-001/199
(NAYSAMAND) 		1728001012NRG24121220230195539 12/12/2023 MANBHAR 1728001012WL014058 MANBHAR 00048 BKID0009016 1105 1105 Processed 29/02/2024 462298785 MANBHAR BANK OF INDIA(508505)
5 BERASIA MP-28-001-012-001/237-A
(NAYSAMAND) 		1728001012NRG24121220230195542 12/12/2023 pritam 1728001012WL014058 pritam 00048 BKID0009016 1105 1105 Processed 29/02/2024 462298785 pritam FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-012-001/292
(NAYSAMAND) 		1728001012NRG24121220230195557 12/12/2023 RAMSA 1728001012WL014058 RAMSA 00048 BKID0009016 1105 1105 Processed 29/02/2024 462298785 RAMSA BANK OF INDIA(508505)
7 BERASIA MP-28-001-012-001/326
(NAYSAMAND) 		1728001012NRG24121220230195560 12/12/2023 sorambai 1728001012WL014058 sorambai 00048 BKID0009016 884 884 Processed 29/02/2024 462298785 sorambai BANK OF INDIA(508505)
8 BERASIA MP-28-001-012-001/367
(NAYSAMAND) 		1728001012NRG24121220230195572 12/12/2023 SONIYA BAI 1728001012WL014058 SONIYA BAI 00048 BKID0009016 1105 1105 Processed 01/03/2024 462298785 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-044-001/436
(KOTRA) 		1728001044NRG24121220230196032 12/12/2023 ashok 1728001044WL014087 ashok 00048 BKID0009016 1326 1326 Processed 01/03/2024 462298785 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-073-003/23-A
(GARENTIYADANGI) 		1728001073NRG24121220230195486 12/12/2023 Sachin Kalavat 1728001073WL014053 Sachin Kalavat 00048 BKID0009016 1326 1326 Processed 29/02/2024 462298785 SachinKalavat BANK OF INDIA(508505)
11 BERASIA MP-28-001-073-003/23-B
(GARENTIYADANGI) 		1728001073NRG24121220230195487 12/12/2023 Rahul 1728001073WL014053 Rahul 00048 BKID0009016 1326 1326 Processed 01/03/2024 462298785 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERASIA MP-28-001-073-003/289
(GARENTIYADANGI) 		1728001073NRG24121220230195492 12/12/2023 Nikita kalawat 1728001073WL014053 Nikita kalawat 00048 BKID0009016 1326 1326 Processed 29/02/2024 462298785 Nikitakalawat FINO PAYMENTS BANK LTD(608001)
13 BERASIA MP-28-001-073-003/300-A
(GARENTIYADANGI) 		1728001073NRG24121220230195494 12/12/2023 Aniket Ahirwar 1728001073WL014053 Aniket Ahirwar 00048 BKID0009016 1326 1326 Processed 29/02/2024 462298785 AniketAhirwar BANK OF INDIA(508505)
14 BERASIA MP-28-001-073-003/472-A
(GARENTIYADANGI) 		1728001073NRG24121220230195498 12/12/2023 Mammta 1728001073WL014053 Mammta 00048 BKID0009016 1326 1326 Processed 01/03/2024 462298785 Mammta INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-073-003/511
(GARENTIYADANGI) 		1728001073NRG24121220230195501 12/12/2023 Monika Dangi 1728001073WL014053 Monika Dangi 00048 BKID0009016 1326 1326 Processed 29/02/2024 462298785 MonikaDangi BANK OF INDIA(508505)
16 BERASIA MP-28-001-073-003/512
(GARENTIYADANGI) 		1728001073NRG24121220230195502 12/12/2023 BHAVNA DANGI 1728001073WL014053 BHAVNA DANGI 00048 BKID0009016 1326 1326 Processed 29/02/2024 462298785 BHAVNADANGI BANK OF INDIA(508505)
SubTotal 17901 17901
17 BERASIA MP-28-001-012-001/363
(NAYSAMAND) 		1728001012NRG24121220230195564 12/12/2023 KHEMCHAND 1728001012WL014058 KHEMCHAND 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298785 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
18 BERASIA MP-28-001-073-003/502
(GARENTIYADANGI) 		1728001073NRG24121220230195499 12/12/2023 hema dangi 1728001073WL014053 hema dangi 00078 CNRB0003176 1326 1326 Processed 01/03/2024 462298785 hemadangi CANARA BANK(508532)
SubTotal 1326 1326
19 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24121220230195717 12/12/2023 Lakhan Singh 1728001030WL014064 Lakhan Singh 00349 PSIB0000742 1326 1326 Processed 01/03/2024 462298785 LakhanSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 BERASIA MP-28-001-012-001/326
(NAYSAMAND) 		1728001012NRG24121220230195559 12/12/2023 shyamlal 1728001012WL014058 shyamlal 00349 PSIB0021345 1105 1105 Processed 01/03/2024 462298785 shyamlal STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-073-003/120-A
(GARENTIYADANGI) 		1728001073NRG24121220230195482 12/12/2023 Anand Jain 1728001073WL014053 Anand Jain 00349 PSIB0021345 1326 1326 Processed 29/02/2024 462298785 AnandJain PUNJAB & SIND BANK(607087)
22 BERASIA MP-28-001-073-003/19
(GARENTIYADANGI) 		1728001073NRG24121220230195484 12/12/2023 inder 1728001073WL014053 inder 00349 PSIB0021345 1326 1326 Processed 01/03/2024 462298785 inder STATE BANK OF INDIA(508548)
SubTotal 3757 3757
23 BERASIA MP-28-001-073-001/250
(GARENTIYADANGI) 		1728001073NRG24121220230195475 12/12/2023 Rukmani 1728001073WL014053 Rukmani 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462298785 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
24 BERASIA MP-28-001-073-001/251
(GARENTIYADANGI) 		1728001073NRG24121220230195476 12/12/2023 Ram Dulari 1728001073WL014053 Ram Dulari 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462298785 RamDulari STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-073-001/252
(GARENTIYADANGI) 		1728001073NRG24121220230195477 12/12/2023 Akash Dangi 1728001073WL014053 Akash Dangi 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462298785 AkashDangi STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-073-003/144-D
(GARENTIYADANGI) 		1728001073NRG24121220230195483 12/12/2023 Hemendra Singh Dangi 1728001073WL014053 Hemendra Singh Dangi 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462298785 HemendraSinghDangi STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-073-003/19
(GARENTIYADANGI) 		1728001073NRG24121220230195485 12/12/2023 inder singh 1728001073WL014053 inder singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462298785 indersingh BANK OF BARODA(606985)
28 BERASIA MP-28-001-073-003/24
(GARENTIYADANGI) 		1728001073NRG24121220230195490 12/12/2023 halke 1728001073WL014053 halke 00415 SBIN0001499 1326 1326 Processed 29/02/2024 462298785 halke NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-073-003/303
(GARENTIYADANGI) 		1728001073NRG24121220230195495 12/12/2023 Golu 1728001073WL014053 Golu 00415 SBIN0001499 1326 1326 Processed 01/03/2024 462298785 Golu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 BERASIA MP-28-001-012-001/132
(NAYSAMAND) 		1728001012NRG24121220230195524 12/12/2023 pritam 1728001012WL014058 pritam 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 pritam FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-012-001/14
(NAYSAMAND) 		1728001012NRG24121220230195526 12/12/2023 kera bai 1728001012WL014058 kera bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 kerabai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-012-001/247
(NAYSAMAND) 		1728001012NRG24121220230195545 12/12/2023 MUNNI BAI 1728001012WL014058 MUNNI BAI 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 MUNNIBAI STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-012-001/249-A
(NAYSAMAND) 		1728001012NRG24121220230195546 12/12/2023 jitendra kumar khatik 1728001012WL014058 jitendra kumar khatik 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 jitendrakumarkhatik FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-012-001/292
(NAYSAMAND) 		1728001012NRG24121220230195558 12/12/2023 savitri bai 1728001012WL014058 savitri bai 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 savitribai PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-012-001/333-A
(NAYSAMAND) 		1728001012NRG24121220230195561 12/12/2023 JITENDRA 1728001012WL014058 JITENDRA 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 JITENDRA FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-012-001/363-A
(NAYSAMAND) 		1728001012NRG24121220230195565 12/12/2023 lala ram 1728001012WL014058 lala ram 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 lalaram STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-012-001/364-A
(NAYSAMAND) 		1728001012NRG24121220230195568 12/12/2023 roobi bai 1728001012WL014058 roobi bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 roobibai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-012-001/364-A
(NAYSAMAND) 		1728001012NRG24121220230195567 12/12/2023 tulsi ram 1728001012WL014058 tulsi ram 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 tulsiram FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-012-001/364-B
(NAYSAMAND) 		1728001012NRG24121220230195569 12/12/2023 bhanwar lal 1728001012WL014058 bhanwar lal 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 bhanwarlal FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-012-001/364-B
(NAYSAMAND) 		1728001012NRG24121220230195570 12/12/2023 pari bai 1728001012WL014058 pari bai 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 paribai STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-012-001/371
(NAYSAMAND) 		1728001012NRG24121220230195575 12/12/2023 SUKHRAM Banjara 1728001012WL014058 SUKHRAM Banjara 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298785 SUKHRAMBanjara FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-012-001/39
(NAYSAMAND) 		1728001012NRG24121220230195577 12/12/2023 PREM LATA 1728001012WL014058 PREM LATA 00415 SBIN0030255 1105 1105 Processed 01/03/2024 462298785 PREMLATA STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24121220230195713 12/12/2023 HARINARAYAN 1728001030WL014064 HARINARAYAN 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 HARINARAYAN STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-030-003/509-B
(SUNGA) 		1728001030NRG24121220230195714 12/12/2023 RAJENDRA 1728001030WL014064 RAJENDRA 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 RAJENDRA STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-030-003/611-C
(SUNGA) 		1728001030NRG24121220230195719 12/12/2023 Arvind Mehar 1728001030WL014064 Arvind Mehar 00415 SBIN0030255 1326 1326 Processed 29/02/2024 462298785 ArvindMehar FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-030-003/660-A
(SUNGA) 		1728001030NRG24121220230195721 12/12/2023 LASHMAN SINGH 1728001030WL014064 LASHMAN SINGH 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 LASHMANSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-044-001/258
(KOTRA) 		1728001044NRG24121220230196031 12/12/2023 teena bai 1728001044WL014087 teena bai 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 teenabai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-044-001/83-A
(KOTRA) 		1728001044NRG24121220230196033 12/12/2023 naval singh 1728001044WL014087 naval singh 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-044-002/419
(KOTRA) 		1728001044NRG24121220230196034 12/12/2023 Pavan 1728001044WL014087 Pavan 00415 SBIN0030255 1326 1326 Processed 01/03/2024 462298785 Pavan STATE BANK OF INDIA(508548)
SubTotal 23647 23647
50 BERASIA MP-28-001-030-003/608-A
(SUNGA) 		1728001030NRG24121220230195718 12/12/2023 Dayal Bai Gurjar 1728001030WL014064 Dayal Bai Gurjar 00468 UBIN0569046 1326 1326 Processed 01/03/2024 462298785 DayalBaiGurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 BERASIA MP-28-001-012-001/181
(NAYSAMAND) 		1728001012NRG24121220230195536 12/12/2023 bireyndr singh 1728001012WL014058 bireyndr singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462298785 bireyndrsingh FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-012-001/371-A
(NAYSAMAND) 		1728001012NRG24121220230195576 12/12/2023 heera lal 1728001012WL014058 heera lal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462298785 heeralal FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-073-003/289-A
(GARENTIYADANGI) 		1728001073NRG24121220230195493 12/12/2023 ATUL 1728001073WL014053 ATUL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462298785 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
54 BERASIA MP-28-001-030-003/520-A
(SUNGA) 		1728001030NRG24121220230195715 12/12/2023 Rajkumar 1728001030WL014064 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462298785 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 BERASIA MP-28-001-073-001/521
(GARENTIYADANGI) 		1728001073NRG24121220230195479 12/12/2023 ANEETA BAI DANGI 1728001073WL014053 ANEETA BAI DANGI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298785 ANEETABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 BERASIA MP-28-001-073-003/238-A
(GARENTIYADANGI) 		1728001073NRG24121220230195489 12/12/2023 KHELAN SINGH 1728001073WL014053 KHELAN SINGH 00697 BKID0MG7004 1326 1326 Processed 01/03/2024 462298785 KHELANSINGH CANARA BANK(508532)
57 BERASIA MP-28-001-073-003/503
(GARENTIYADANGI) 		1728001073NRG24121220230195500 12/12/2023 Sumitra Bai Dangi 1728001073WL014053 Sumitra Bai Dangi 00697 BKID0MG7004 1326 1326 Processed 29/02/2024 462298785 SumitraBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 BERASIA MP-28-001-073-003/104-A
(GARENTIYADANGI) 		1728001073NRG24121220230195480 12/12/2023 Rukmani 1728001073WL014053 Rukmani 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462298785 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
59 BERASIA MP-28-001-073-003/104-B
(GARENTIYADANGI) 		1728001073NRG24121220230195481 12/12/2023 Kiran Dangi 1728001073WL014053 Kiran Dangi 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462298785 KiranDangi NARMADA JHABUA GRAMIN BANK(508515)
60 BERASIA MP-28-001-073-003/238
(GARENTIYADANGI) 		1728001073NRG24121220230195488 12/12/2023 RAM SINGH 1728001073WL014053 RAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462298785 RAMSINGH CANARA BANK(508532)
61 BERASIA MP-28-001-073-003/342
(GARENTIYADANGI) 		1728001073NRG24121220230195496 12/12/2023 Balveer 1728001073WL014053 Balveer 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462298785 Balveer NARMADA JHABUA GRAMIN BANK(508515)
62 BERASIA MP-28-001-073-003/348
(GARENTIYADANGI) 		1728001073NRG24121220230195497 12/12/2023 VEER SINGH DANGI 1728001073WL014053 VEER SINGH DANGI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462298785 VEERSINGHDANGI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 6630 6630
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_121223APB_FTO_386890 Bank of Baroda BARB0VJBHOP Bhopal 1326
2 BERASIA MP1728001_121223APB_FTO_386890 Bank of India BKID0009016 BERASIA 17901
3 BERASIA MP1728001_121223APB_FTO_386890 Bank of India BKID0009023 NAZIRABAD 1105
4 BERASIA MP1728001_121223APB_FTO_386890 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_121223APB_FTO_386890 Punjab & Sind Bank PSIB0000742 SPL. PERSONAL BANKING BR. BHOPAL 1326
6 BERASIA MP1728001_121223APB_FTO_386890 Punjab & Sind Bank PSIB0021345 BERASIA 3757
7 BERASIA MP1728001_121223APB_FTO_386890 State Bank of India SBIN0001499 BERASIA 9282
8 BERASIA MP1728001_121223APB_FTO_386890 State Bank of India SBIN0030255 RUNAHA 23647
9 BERASIA MP1728001_121223APB_FTO_386890 Union Bank of India UBIN0569046 KAROND 1326
10 BERASIA MP1728001_121223APB_FTO_386890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 BERASIA MP1728001_121223APB_FTO_386890 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BERASIA MP1728001_121223APB_FTO_386890 India Post Payments Bank IPOS0000001 Bhopal 1326
13 BERASIA MP1728001_121223APB_FTO_386890 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2652
14 BERASIA MP1728001_121223APB_FTO_386890 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
15 BERASIA MP1728001_121223APB_FTO_386890 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 5304

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