Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_231023APB_FTO_328978
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-28-001-095-001/901-B
(GUNGA) 		1728001095NRG24231020230157602 23/10/2023 Manish rajput 1728001095WL011574 Manish rajput 00045 BARB0BHELXX 1326 1326 Processed 10/11/2023 291228899 Manishrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-095-001/1061-A
(GUNGA) 		1728001095NRG24231020230157565 23/10/2023 ManMohan 1728001095WL011574 ManMohan 00176 IDIB000G647 1326 1326 Processed 10/11/2023 291228899 ManMohan STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-095-001/1061-B
(GUNGA) 		1728001095NRG24231020230157566 23/10/2023 Ravikant 1728001095WL011574 Ravikant 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Ravikant BANK OF INDIA(508505)
4 BERASIA MP-28-001-095-001/1064
(GUNGA) 		1728001095NRG24231020230157567 23/10/2023 sanjay sahu 1728001095WL011574 sanjay sahu 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 sanjaysahu INDIAN BANK(607105)
5 BERASIA MP-28-001-095-001/1070-A
(GUNGA) 		1728001095NRG24231020230157542 23/10/2023 prakash 1728001095WL011572 prakash 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERASIA MP-28-001-095-001/1075
(GUNGA) 		1728001095NRG24231020230157543 23/10/2023 pappu lodhi 1728001095WL011572 pappu lodhi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 pappulodhi INDIAN BANK(607105)
7 BERASIA MP-28-001-095-001/1211
(GUNGA) 		1728001095NRG24231020230157520 23/10/2023 Asrat khan 1728001095WL011570 Asrat khan 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Asratkhan INDIAN BANK(607105)
8 BERASIA MP-28-001-095-001/1211
(GUNGA) 		1728001095NRG24231020230157519 23/10/2023 Asrat khan 1728001095WL011570 Asrat khan 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Asratkhan INDIAN BANK(607105)
9 BERASIA MP-28-001-095-001/1212-B
(GUNGA) 		1728001095NRG24231020230157522 23/10/2023 Sukama bai 1728001095WL011570 Sukama bai 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Sukamabai INDIAN BANK(607105)
10 BERASIA MP-28-001-095-001/1212-B
(GUNGA) 		1728001095NRG24231020230157521 23/10/2023 Sukama bai 1728001095WL011570 Sukama bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Sukamabai INDIAN BANK(607105)
11 BERASIA MP-28-001-095-001/1212-C
(GUNGA) 		1728001095NRG24231020230157524 23/10/2023 Raghuveer rajpoot 1728001095WL011570 Raghuveer rajpoot 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Raghuveerrajpoot INDIAN BANK(607105)
12 BERASIA MP-28-001-095-001/1212-C
(GUNGA) 		1728001095NRG24231020230157523 23/10/2023 Raghuveer rajpoot 1728001095WL011570 Raghuveer rajpoot 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Raghuveerrajpoot INDIAN BANK(607105)
13 BERASIA MP-28-001-095-001/1212-D
(GUNGA) 		1728001095NRG24231020230157526 23/10/2023 Alka 1728001095WL011570 Alka 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Alka INDIAN BANK(607105)
14 BERASIA MP-28-001-095-001/1212-D
(GUNGA) 		1728001095NRG24231020230157525 23/10/2023 Alka 1728001095WL011570 Alka 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Alka INDIAN BANK(607105)
15 BERASIA MP-28-001-095-001/1213
(GUNGA) 		1728001095NRG24231020230157528 23/10/2023 Vikram singh 1728001095WL011570 Vikram singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Vikramsingh INDIAN BANK(607105)
16 BERASIA MP-28-001-095-001/1213
(GUNGA) 		1728001095NRG24231020230157527 23/10/2023 Vikram singh 1728001095WL011570 Vikram singh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Vikramsingh INDIAN BANK(607105)
17 BERASIA MP-28-001-095-001/1213-A
(GUNGA) 		1728001095NRG24231020230157530 23/10/2023 Suneel 1728001095WL011570 Suneel 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Suneel INDIAN BANK(607105)
18 BERASIA MP-28-001-095-001/1213-A
(GUNGA) 		1728001095NRG24231020230157529 23/10/2023 Suneel 1728001095WL011570 Suneel 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Suneel INDIAN BANK(607105)
19 BERASIA MP-28-001-095-001/1214
(GUNGA) 		1728001095NRG24231020230157532 23/10/2023 Mahesh 1728001095WL011570 Mahesh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Mahesh INDIAN BANK(607105)
20 BERASIA MP-28-001-095-001/1214
(GUNGA) 		1728001095NRG24231020230157531 23/10/2023 Mahesh 1728001095WL011570 Mahesh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Mahesh INDIAN BANK(607105)
21 BERASIA MP-28-001-095-001/1214-A
(GUNGA) 		1728001095NRG24231020230157534 23/10/2023 Ansuiya rajput 1728001095WL011570 Ansuiya rajput 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Ansuiyarajput AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERASIA MP-28-001-095-001/1214-A
(GUNGA) 		1728001095NRG24231020230157533 23/10/2023 Ansuiya rajput 1728001095WL011570 Ansuiya rajput 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Ansuiyarajput AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERASIA MP-28-001-095-001/1214-B
(GUNGA) 		1728001095NRG24231020230157536 23/10/2023 Akash 1728001095WL011570 Akash 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Akash INDIAN BANK(607105)
24 BERASIA MP-28-001-095-001/1214-B
(GUNGA) 		1728001095NRG24231020230157535 23/10/2023 Akash 1728001095WL011570 Akash 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Akash INDIAN BANK(607105)
25 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24231020230157537 23/10/2023 Rajesh 1728001095WL011570 Rajesh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Rajesh INDIAN BANK(607105)
26 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24231020230157538 23/10/2023 Sharda lodhi 1728001095WL011570 Sharda lodhi 00176 IDIB000G647 1105 1105 Processed 09/11/2023 291228899 Shardalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERASIA MP-28-001-095-001/258
(GUNGA) 		1728001095NRG24231020230157570 23/10/2023 Raju singh 1728001095WL011574 Raju singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 291228899 Rajusingh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-095-001/274-C
(GUNGA) 		1728001095NRG24231020230157540 23/10/2023 Mamta bai 1728001095WL011570 Mamta bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Mamtabai INDIAN BANK(607105)
29 BERASIA MP-28-001-095-001/274-C
(GUNGA) 		1728001095NRG24231020230157539 23/10/2023 Mamta bai 1728001095WL011570 Mamta bai 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Mamtabai INDIAN BANK(607105)
30 BERASIA MP-28-001-095-001/336
(GUNGA) 		1728001095NRG24231020230157571 23/10/2023 Umesh rajput 1728001095WL011574 Umesh rajput 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Umeshrajput INDIAN BANK(607105)
31 BERASIA MP-28-001-095-001/346-A
(GUNGA) 		1728001095NRG24231020230157572 23/10/2023 Balveer 1728001095WL011574 Balveer 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Balveer INDIAN BANK(607105)
32 BERASIA MP-28-001-095-001/346-B
(GUNGA) 		1728001095NRG24231020230157573 23/10/2023 Rustam 1728001095WL011574 Rustam 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Rustam INDIAN BANK(607105)
33 BERASIA MP-28-001-095-001/346-C
(GUNGA) 		1728001095NRG24231020230157546 23/10/2023 Gopal 1728001095WL011572 Gopal 00176 IDIB000G647 1326 1326 Processed 10/11/2023 291228899 Gopal STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-095-001/438-A
(GUNGA) 		1728001095NRG24231020230157574 23/10/2023 gopal 1728001095WL011574 gopal 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 gopal INDIAN BANK(607105)
35 BERASIA MP-28-001-095-001/489
(GUNGA) 		1728001095NRG24231020230157547 23/10/2023 Amit lodhi 1728001095WL011572 Amit lodhi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Amitlodhi INDIAN BANK(607105)
36 BERASIA MP-28-001-095-001/53
(GUNGA) 		1728001095NRG24231020230157577 23/10/2023 gopal 1728001095WL011574 gopal 00176 IDIB000G647 221 221 Processed 09/11/2023 291228899 gopal UNION BANK OF INDIA(508500)
37 BERASIA MP-28-001-095-001/530-B
(GUNGA) 		1728001095NRG24231020230157578 23/10/2023 aman soni 1728001095WL011574 aman soni 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 amansoni INDIAN BANK(607105)
38 BERASIA MP-28-001-095-001/533
(GUNGA) 		1728001095NRG24231020230157580 23/10/2023 SANMAN KHAN 1728001095WL011574 SANMAN KHAN 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 SANMANKHAN INDIAN BANK(607105)
39 BERASIA MP-28-001-095-001/545
(GUNGA) 		1728001095NRG24231020230157581 23/10/2023 Hargyan 1728001095WL011574 Hargyan 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Hargyan INDIAN BANK(607105)
40 BERASIA MP-28-001-095-001/620-A
(GUNGA) 		1728001095NRG24231020230157548 23/10/2023 lokesh 1728001095WL011572 lokesh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 lokesh INDIAN BANK(607105)
41 BERASIA MP-28-001-095-001/623-A
(GUNGA) 		1728001095NRG24231020230157549 23/10/2023 anil 1728001095WL011572 anil 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 anil INDIAN BANK(607105)
42 BERASIA MP-28-001-095-001/671-B
(GUNGA) 		1728001095NRG24231020230157541 23/10/2023 Chandni lodhi 1728001095WL011571 Chandni lodhi 00176 IDIB000G647 1547 1547 Processed 09/11/2023 291228899 Chandnilodhi INDIAN BANK(607105)
43 BERASIA MP-28-001-095-001/671-B
(GUNGA) 		1728001095NRG24231020230157608 23/10/2023 Chandni lodhi 1728001095WL011576 Chandni lodhi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Chandnilodhi INDIAN BANK(607105)
44 BERASIA MP-28-001-095-001/685
(GUNGA) 		1728001095NRG24231020230157584 23/10/2023 Malkhan singh 1728001095WL011574 Malkhan singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Malkhansingh INDIAN BANK(607105)
45 BERASIA MP-28-001-095-001/685
(GUNGA) 		1728001095NRG24231020230157585 23/10/2023 Soram bai thakur 1728001095WL011574 Soram bai thakur 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Sorambaithakur INDIAN BANK(607105)
46 BERASIA MP-28-001-095-001/703-A
(GUNGA) 		1728001095NRG24231020230157586 23/10/2023 KAVITA LODHI 1728001095WL011574 KAVITA LODHI 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 KAVITALODHI INDIAN BANK(607105)
47 BERASIA MP-28-001-095-001/763-C
(GUNGA) 		1728001095NRG24231020230157588 23/10/2023 umesh kumar 1728001095WL011574 umesh kumar 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 umeshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
48 BERASIA MP-28-001-095-001/764
(GUNGA) 		1728001095NRG24231020230157589 23/10/2023 Akbar 1728001095WL011574 Akbar 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Akbar INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-095-001/804
(GUNGA) 		1728001095NRG24231020230157590 23/10/2023 Nihal singh 1728001095WL011574 Nihal singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Nihalsingh IDBI BANK(607095)
50 BERASIA MP-28-001-095-001/804-D
(GUNGA) 		1728001095NRG24231020230157591 23/10/2023 mahesh 1728001095WL011574 mahesh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 mahesh INDIAN BANK(607105)
51 BERASIA MP-28-001-095-001/805
(GUNGA) 		1728001095NRG24231020230157550 23/10/2023 Purushottam 1728001095WL011572 Purushottam 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Purushottam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 BERASIA MP-28-001-095-001/822-A
(GUNGA) 		1728001095NRG24231020230157592 23/10/2023 Rohit saini 1728001095WL011574 Rohit saini 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Rohitsaini UNION BANK OF INDIA(508500)
53 BERASIA MP-28-001-095-001/829
(GUNGA) 		1728001095NRG24231020230157593 23/10/2023 Gyan singh 1728001095WL011574 Gyan singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 291228899 Gyansingh STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-095-001/835
(GUNGA) 		1728001095NRG24231020230157594 23/10/2023 balkrishn 1728001095WL011574 balkrishn 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 balkrishn INDIAN BANK(607105)
55 BERASIA MP-28-001-095-001/835-D
(GUNGA) 		1728001095NRG24231020230157595 23/10/2023 Seema 1728001095WL011574 Seema 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Seema INDIAN BANK(607105)
56 BERASIA MP-28-001-095-001/837
(GUNGA) 		1728001095NRG24231020230157596 23/10/2023 Hari narayan 1728001095WL011574 Hari narayan 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Harinarayan INDIAN BANK(607105)
57 BERASIA MP-28-001-095-001/841
(GUNGA) 		1728001095NRG24231020230157597 23/10/2023 Vijay sahu 1728001095WL011574 Vijay sahu 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Vijaysahu AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERASIA MP-28-001-095-001/850
(GUNGA) 		1728001095NRG24231020230157598 23/10/2023 Satyam prajapati 1728001095WL011574 Satyam prajapati 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Satyamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-095-001/855
(GUNGA) 		1728001095NRG24231020230157599 23/10/2023 Rahul 1728001095WL011574 Rahul 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Rahul FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-095-001/880
(GUNGA) 		1728001095NRG24231020230157601 23/10/2023 Kuldeep sharma 1728001095WL011574 Kuldeep sharma 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291228899 Kuldeepsharma INDIAN BANK(607105)
SubTotal 79560 79560
61 BERASIA MP-28-001-095-001/490-A
(GUNGA) 		1728001095NRG24231020230157576 23/10/2023 Nikhil lodhi 1728001095WL011574 Nikhil lodhi 00177 IOBA0003133 1326 1326 Processed 09/11/2023 291228899 Nikhillodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 BERASIA MP-28-001-095-001/1077
(GUNGA) 		1728001095NRG24231020230157568 23/10/2023 anand sahu 1728001095WL011574 anand sahu 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291228899 anandsahu PAYTM PAYMENTS BANK LTD(608032)
63 BERASIA MP-28-001-095-001/490
(GUNGA) 		1728001095NRG24231020230157575 23/10/2023 mahesh 1728001095WL011574 mahesh 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291228899 mahesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
64 BERASIA MP-28-001-095-001/626-A
(GUNGA) 		1728001095NRG24231020230157583 23/10/2023 anil 1728001095WL011574 anil 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291228899 anil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3978 3978
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_231023APB_FTO_328978 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 BERASIA MP1728001_231023APB_FTO_328978 Indian Bank IDIB000G647 GUNGA 79560
3 BERASIA MP1728001_231023APB_FTO_328978 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
4 BERASIA MP1728001_231023APB_FTO_328978 Union Bank of India UBIN0933619 Dupadiya 3978

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