Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_120623APB_FTO_85131
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-28-001-067-001/180
(KADAIA CHANVAR) 		1728001000NRG24120620230044353 12/06/2023 Brajesh Bai 1728001WL003094 Brajesh Bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 BrajeshBai BANK OF INDIA(508505)
2 BERASIA MP-28-001-067-001/180
(KADAIA CHANVAR) 		1728001000NRG24120620230044352 12/06/2023 rinky bai 1728001WL003094 rinky bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 rinkybai BANK OF INDIA(508505)
3 BERASIA MP-28-001-067-001/180-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044355 12/06/2023 poonam 1728001WL003094 poonam 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 poonam BANK OF INDIA(508505)
4 BERASIA MP-28-001-067-001/180-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044354 12/06/2023 prideep 1728001WL003094 prideep 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 prideep BANK OF INDIA(508505)
5 BERASIA MP-28-001-067-001/180-B
(KADAIA CHANVAR) 		1728001000NRG24120620230044356 12/06/2023 Kapil 1728001WL003094 Kapil 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 Kapil BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-001/6
(KADAIA CHANVAR) 		1728001000NRG24120620230044357 12/06/2023 dharmendara 1728001WL003094 dharmendara 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 dharmendara BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-001/6-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044359 12/06/2023 nirmila 1728001WL003094 nirmila 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 nirmila BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-001/6-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044358 12/06/2023 ramsarup 1728001WL003094 ramsarup 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 ramsarup STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-067-001/6-B
(KADAIA CHANVAR) 		1728001000NRG24120620230044360 12/06/2023 Jitendra 1728001WL003094 Jitendra 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 Jitendra STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-067-001/6-B
(KADAIA CHANVAR) 		1728001000NRG24120620230044361 12/06/2023 Shobha 1728001WL003094 Shobha 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 Shobha BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-003/160
(KADAIA CHANVAR) 		1728001000NRG24120620230044362 12/06/2023 sarju bai 1728001WL003094 sarju bai 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 sarjubai BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-003/168-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044364 12/06/2023 Jagmohan 1728001WL003094 Jagmohan 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 Jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-067-003/172-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044365 12/06/2023 ranglal 1728001WL003094 ranglal 00048 BKID0009016 1326 1326 Processed 15/06/2023 364402567 ranglal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 BERASIA MP-28-001-067-003/186
(KADAIA CHANVAR) 		1728001000NRG24120620230044382 12/06/2023 Parvat Singh 1728001WL003095 Parvat Singh 00078 CNRB0003176 1326 1326 Processed 15/06/2023 364402567 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BERASIA MP-28-001-067-003/168
(KADAIA CHANVAR) 		1728001000NRG24120620230044363 12/06/2023 prem singh 1728001WL003094 prem singh 00114 CBIN0MPDCAE 1326 1326 Processed 15/06/2023 364402567 premsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
16 BERASIA MP-28-001-067-001/16
(KADAIA CHANVAR) 		1728001000NRG24120620230044348 12/06/2023 deepa bai 1728001WL003094 deepa bai 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402567 deepabai PUNJAB & SIND BANK(607087)
17 BERASIA MP-28-001-067-001/16
(KADAIA CHANVAR) 		1728001000NRG24120620230044349 12/06/2023 Gaya Prasad Sahu 1728001WL003094 Gaya Prasad Sahu 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402567 GayaPrasadSahu PUNJAB & SIND BANK(607087)
18 BERASIA MP-28-001-067-001/16-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044350 12/06/2023 Hari lal 1728001WL003094 Hari lal 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402567 Harilal CANARA BANK(508532)
19 BERASIA MP-28-001-067-001/16-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044351 12/06/2023 Samatra bai 1728001WL003094 Samatra bai 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402567 Samatrabai PUNJAB & SIND BANK(607087)
20 BERASIA MP-28-001-067-003/186-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044385 12/06/2023 Ramkali bai 1728001WL003095 Ramkali bai 00349 PSIB0021345 1326 1326 Processed 15/06/2023 364402567 Ramkalibai PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
21 BERASIA MP-28-001-067-001/195-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044368 12/06/2023 pan bai 1728001WL003095 pan bai 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402567 panbai STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-067-001/195-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044367 12/06/2023 radhesyam 1728001WL003095 radhesyam 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402567 radhesyam STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-067-001/463
(KADAIA CHANVAR) 		1728001000NRG24120620230044369 12/06/2023 Arti Banshkar 1728001WL003095 Arti Banshkar 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402567 ArtiBanshkar STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-067-003/186-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044384 12/06/2023 Sarjan 1728001WL003095 Sarjan 00415 SBIN0001499 1326 1326 Processed 15/06/2023 364402567 Sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
25 BERASIA MP-28-001-067-003/118-B
(KADAIA CHANVAR) 		1728001000NRG24120620230044371 12/06/2023 rekha 1728001WL003095 rekha 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 rekha FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-067-003/123
(KADAIA CHANVAR) 		1728001000NRG24120620230044374 12/06/2023 geeta bai 1728001WL003095 geeta bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 geetabai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-067-003/123
(KADAIA CHANVAR) 		1728001000NRG24120620230044373 12/06/2023 hera lal 1728001WL003095 hera lal 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 heralal STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-067-003/158
(KADAIA CHANVAR) 		1728001000NRG24120620230044376 12/06/2023 dhapu bai 1728001WL003095 dhapu bai 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 dhapubai FINO PAYMENTS BANK LTD(608001)
29 BERASIA MP-28-001-067-003/158
(KADAIA CHANVAR) 		1728001000NRG24120620230044375 12/06/2023 dhur singh 1728001WL003095 dhur singh 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 dhursingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-067-003/161-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044392 12/06/2023 Pinki 1728001WL003096 Pinki 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 Pinki STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-067-003/165
(KADAIA CHANVAR) 		1728001000NRG24120620230044377 12/06/2023 sunita 1728001WL003095 sunita 00415 SBIN0030255 1326 1326 Processed 15/06/2023 364402567 sunita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 BERASIA MP-28-001-067-003/118-B
(KADAIA CHANVAR) 		1728001000NRG24120620230044370 12/06/2023 arjun 1728001WL003095 arjun 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364402567 arjun PUNJAB & SIND BANK(607087)
33 BERASIA MP-28-001-067-003/161-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044391 12/06/2023 mukesh 1728001WL003096 mukesh 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364402567 mukesh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-067-003/172-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044366 12/06/2023 krisnna 1728001WL003094 krisnna 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364402567 krisnna BANK OF INDIA(508505)
35 BERASIA MP-28-001-067-003/94
(KADAIA CHANVAR) 		1728001000NRG24120620230044388 12/06/2023 bhagvati bai 1728001WL003095 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 15/06/2023 364402567 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 BERASIA MP-28-001-067-003/448
(KADAIA CHANVAR) 		1728001000NRG24120620230044386 12/06/2023 Vishram 1728001WL003095 Vishram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364402567 Vishram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 BERASIA MP-28-001-067-003/118-C
(KADAIA CHANVAR) 		1728001000NRG24120620230044372 12/06/2023 Jagdish 1728001WL003095 Jagdish 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-067-003/161
(KADAIA CHANVAR) 		1728001000NRG24120620230044389 12/06/2023 madan lal 1728001WL003096 madan lal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 madanlal BANK OF INDIA(508505)
39 BERASIA MP-28-001-067-003/161
(KADAIA CHANVAR) 		1728001000NRG24120620230044390 12/06/2023 Puniya bai 1728001WL003096 Puniya bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 Puniyabai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-067-003/174
(KADAIA CHANVAR) 		1728001000NRG24120620230044378 12/06/2023 batan lal 1728001WL003095 batan lal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 batanlal CANARA BANK(508532)
41 BERASIA MP-28-001-067-003/174
(KADAIA CHANVAR) 		1728001000NRG24120620230044379 12/06/2023 Kanchan Bai 1728001WL003095 Kanchan Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 KanchanBai FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-067-003/174-A
(KADAIA CHANVAR) 		1728001000NRG24120620230044380 12/06/2023 Jitendra 1728001WL003095 Jitendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-067-003/94
(KADAIA CHANVAR) 		1728001000NRG24120620230044387 12/06/2023 dyalsingh 1728001WL003095 dyalsingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364402567 dyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_120623APB_FTO_85131 Bank of India BKID0009016 BERASIA 17238
2 BERASIA MP1728001_120623APB_FTO_85131 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
3 BERASIA MP1728001_120623APB_FTO_85131 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
4 BERASIA MP1728001_120623APB_FTO_85131 Punjab & Sind Bank PSIB0021345 BERASIA 6630
5 BERASIA MP1728001_120623APB_FTO_85131 State Bank of India SBIN0001499 BERASIA 5304
6 BERASIA MP1728001_120623APB_FTO_85131 State Bank of India SBIN0030255 RUNAHA 9282
7 BERASIA MP1728001_120623APB_FTO_85131 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
8 BERASIA MP1728001_120623APB_FTO_85131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BERASIA MP1728001_120623APB_FTO_85131 India Post Payments Bank IPOS0000001 Bhopal 9282

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