Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280923APB_FTO_293490
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-28-001-027-002/12-A
(ANKIA) 		1728001027NRG24280920230140698 28/09/2023 JAGDISH 1728001027WL009996 JAGDISH 00048 BKID0009023 1326 1326 Processed 09/11/2023 296529165 JAGDISH FINO PAYMENTS BANK LTD(608001)
2 BERASIA MP-28-001-027-002/120
(ANKIA) 		1728001027NRG24280920230140701 28/09/2023 Genda ji 1728001027WL009996 Genda ji 00048 BKID0009023 1326 1326 Processed 09/11/2023 296529165 Gendaji BANK OF INDIA(508505)
3 BERASIA MP-28-001-027-002/311-A
(ANKIA) 		1728001027NRG24280920230140733 28/09/2023 mahesh 1728001027WL009996 mahesh 00048 BKID0009023 1326 1326 Processed 09/11/2023 296529165 mahesh BANK OF INDIA(508505)
SubTotal 3978 3978
4 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24280920230140716 28/09/2023 Prabharani 1728001027WL009996 Prabharani 00152 HDFC0004683 1326 1326 Processed 09/11/2023 296529165 Prabharani HDFC BANK LTD(607152)
SubTotal 1326 1326
5 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24280920230140734 28/09/2023 HEMENDRA SINGH SOLANKI 1728001027WL009996 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 1326 1326 Processed 09/11/2023 296529165 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BERASIA MP-28-001-027-001/141
(ANKIA) 		1728001027NRG24280920230140691 28/09/2023 omprakasha 1728001027WL009996 omprakasha 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 omprakasha STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-027-001/142
(ANKIA) 		1728001027NRG24280920230140692 28/09/2023 SUNEEL 1728001027WL009996 SUNEEL 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 SUNEEL STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-027-001/4
(ANKIA) 		1728001027NRG24280920230140693 28/09/2023 jaikishan 1728001027WL009996 jaikishan 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 jaikishan STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24280920230140694 28/09/2023 ramswaroop 1728001027WL009996 ramswaroop 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 ramswaroop STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-027-002/109
(ANKIA) 		1728001027NRG24280920230140695 28/09/2023 Deviram 1728001027WL009996 Deviram 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Deviram STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-027-002/12-B
(ANKIA) 		1728001027NRG24280920230140699 28/09/2023 LILA BAI 1728001027WL009996 LILA BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 LILABAI STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-027-002/12-D
(ANKIA) 		1728001027NRG24280920230140700 28/09/2023 MATHURA BAI 1728001027WL009996 MATHURA BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 MATHURABAI STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-027-002/13-B
(ANKIA) 		1728001027NRG24280920230140703 28/09/2023 GULJI RAM 1728001027WL009996 GULJI RAM 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 GULJIRAM STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-027-002/13-C
(ANKIA) 		1728001027NRG24280920230140704 28/09/2023 GULAB BAI 1728001027WL009996 GULAB BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 GULABBAI STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-027-002/155
(ANKIA) 		1728001027NRG24280920230140705 28/09/2023 BRAJRAJ SINGH 1728001027WL009996 BRAJRAJ SINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 BRAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-027-002/17-A
(ANKIA) 		1728001027NRG24280920230140706 28/09/2023 HARIPRASAD 1728001027WL009996 HARIPRASAD 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 HARIPRASAD STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-027-002/174
(ANKIA) 		1728001027NRG24280920230140707 28/09/2023 OMPRAKASH 1728001027WL009996 OMPRAKASH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 OMPRAKASH STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-027-002/187
(ANKIA) 		1728001027NRG24280920230140709 28/09/2023 Jeet kuwar 1728001027WL009996 Jeet kuwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Jeetkuwar BANK OF INDIA(508505)
19 BERASIA MP-28-001-027-002/192
(ANKIA) 		1728001027NRG24280920230140710 28/09/2023 samandar singh 1728001027WL009996 samandar singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 samandarsingh STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-027-002/192-A
(ANKIA) 		1728001027NRG24280920230140711 28/09/2023 MEENA KUMARI 1728001027WL009996 MEENA KUMARI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 MEENAKUMARI STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-027-002/200
(ANKIA) 		1728001027NRG24280920230140712 28/09/2023 mahendra singh 1728001027WL009996 mahendra singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 mahendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24280920230140718 28/09/2023 YOGENDRASINGH 1728001027WL009996 YOGENDRASINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 YOGENDRASINGH STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24280920230140720 28/09/2023 Amar singh 1728001027WL009996 Amar singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Amarsingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24280920230140722 28/09/2023 krishn mohan lovewanshi 1728001027WL009996 krishn mohan lovewanshi 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24280920230140723 28/09/2023 MOHR SINGH 1728001027WL009996 MOHR SINGH 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 MOHRSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24280920230140724 28/09/2023 mamta 1728001027WL009996 mamta 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 mamta STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-027-002/229-C
(ANKIA) 		1728001027NRG24280920230140725 28/09/2023 lakhan lal 1728001027WL009996 lakhan lal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 lakhanlal STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-027-002/229-D
(ANKIA) 		1728001027NRG24280920230140726 28/09/2023 pooja lovewanshi 1728001027WL009996 pooja lovewanshi 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 poojalovewanshi STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-027-002/241
(ANKIA) 		1728001027NRG24280920230140727 28/09/2023 VIRENDRA 1728001027WL009996 VIRENDRA 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 VIRENDRA STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24280920230140730 28/09/2023 Deviram 1728001027WL009996 Deviram 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Deviram STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-027-002/275
(ANKIA) 		1728001027NRG24280920230140731 28/09/2023 dharmendra 1728001027WL009996 dharmendra 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 dharmendra STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-027-002/311
(ANKIA) 		1728001027NRG24280920230140732 28/09/2023 naurang bai 1728001027WL009996 naurang bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 naurangbai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-027-002/58
(ANKIA) 		1728001027NRG24280920230140735 28/09/2023 Jagram singh 1728001027WL009996 Jagram singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Jagramsingh FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-027-002/62
(ANKIA) 		1728001027NRG24280920230140736 28/09/2023 Nathuram 1728001027WL009996 Nathuram 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Nathuram STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-027-002/70
(ANKIA) 		1728001027NRG24280920230140737 28/09/2023 Mukesh 1728001027WL009996 Mukesh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Mukesh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-027-002/75
(ANKIA) 		1728001027NRG24280920230140738 28/09/2023 Mathura lal 1728001027WL009996 Mathura lal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 296529165 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 41106 41106
37 BERASIA MP-28-001-027-002/115-B
(ANKIA) 		1728001027NRG24280920230140697 28/09/2023 MANGEE LAL 1728001027WL009996 MANGEE LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 MANGEELAL FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-027-002/200-A
(ANKIA) 		1728001027NRG24280920230140713 28/09/2023 GOPAL SINGH 1728001027WL009996 GOPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 GOPALSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24280920230140714 28/09/2023 MONIKA SOLANKI 1728001027WL009996 MONIKA SOLANKI 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24280920230140715 28/09/2023 shila kuwar 1728001027WL009996 shila kuwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 shilakuwar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-027-002/203-B
(ANKIA) 		1728001027NRG24280920230140719 28/09/2023 payal 1728001027WL009996 payal 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 payal FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-027-002/242-D
(ANKIA) 		1728001027NRG24280920230140728 28/09/2023 RANEE KUWAR 1728001027WL009996 RANEE KUWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 RANEEKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-027-002/243-A
(ANKIA) 		1728001027NRG24280920230140729 28/09/2023 yogendra singh 1728001027WL009996 yogendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296529165 yogendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 9282 9282
44 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24280920230140717 28/09/2023 Anuradha Kuwanr 1728001027WL009996 Anuradha Kuwanr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296529165 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280923APB_FTO_293490 Bank of India BKID0009023 NAZIRABAD 3978
2 BERASIA MP1728001_280923APB_FTO_293490 HDFC bank HDFC0004683 BERASIA 1326
3 BERASIA MP1728001_280923APB_FTO_293490 State Bank of India SBIN0010809 NARSINGHGARH 1326
4 BERASIA MP1728001_280923APB_FTO_293490 State Bank of India SBIN0030255 RUNAHA 41106
5 BERASIA MP1728001_280923APB_FTO_293490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
6 BERASIA MP1728001_280923APB_FTO_293490 India Post Payments Bank IPOS0000001 Bhopal 1326

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