Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250923APB_FTO_288345
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-28-001-074-002/21
(LANGARPUR) 		1728001074NRG24250920230138502 25/09/2023 shakun bai 1728001074WL009812 shakun bai 00045 BARB0ISLBHO 1547 1547 Processed 10/11/2023 309429458 shakunbai BANK OF BARODA(606985)
SubTotal 1547 1547
2 BERASIA MP-28-001-074-003/154
(LANGARPUR) 		1728001074NRG24250920230138517 25/09/2023 GIRVAR SINGH 1728001074WL009812 GIRVAR SINGH 00045 BARB0VIDISH 1547 1547 Processed 10/11/2023 309429458 GIRVARSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
3 BERASIA MP-28-001-082-001/1031
(DHAMARRA) 		1728001082NRG24250920230138530 25/09/2023 Vikash Rajpoot 1728001082WL009813 Vikash Rajpoot 00045 BARB0VJTARW 1326 1326 Processed 10/11/2023 309429458 VikashRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-015-005/197
(BANDRUA) 		1728001015NRG24250920230138491 25/09/2023 pooja 1728001015WL009811 pooja 00048 BKID0009016 1326 1326 Processed 11/11/2023 309429458 pooja BANK OF INDIA(508505)
5 BERASIA MP-28-001-074-001/119
(LANGARPUR) 		1728001074NRG24250920230138497 25/09/2023 Kalu Ram 1728001074WL009812 Kalu Ram 00048 BKID0009016 1547 1547 Processed 11/11/2023 309429458 KaluRam BANK OF INDIA(508505)
6 BERASIA MP-28-001-074-002/314
(LANGARPUR) 		1728001074NRG24250920230138506 25/09/2023 SUNITA BAI 1728001074WL009812 SUNITA BAI 00048 BKID0009016 1547 1547 Processed 10/11/2023 309429458 SUNITABAI FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-074-003/225
(LANGARPUR) 		1728001074NRG24250920230138522 25/09/2023 Dashrath Singh 1728001074WL009812 Dashrath Singh 00048 BKID0009016 1547 1547 Processed 11/11/2023 309429458 DashrathSingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-074-003/40-C
(LANGARPUR) 		1728001074NRG24250920230138527 25/09/2023 babulal 1728001074WL009812 babulal 00048 BKID0009016 1547 1547 Processed 10/11/2023 309429458 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
9 BERASIA MP-28-001-074-002/60-A
(LANGARPUR) 		1728001074NRG24250920230138509 25/09/2023 Mohar singh 1728001074WL009812 Mohar singh 00078 CNRB0003176 1547 1547 Processed 10/11/2023 309429458 Moharsingh CANARA BANK(508532)
10 BERASIA MP-28-001-074-002/60-C
(LANGARPUR) 		1728001074NRG24250920230138511 25/09/2023 PRADEEP SEN 1728001074WL009812 PRADEEP SEN 00078 CNRB0003176 1547 1547 Processed 10/11/2023 309429458 PRADEEPSEN CANARA BANK(508532)
SubTotal 3094 3094
11 BERASIA MP-28-001-074-003/41-A
(LANGARPUR) 		1728001074NRG24250920230138529 25/09/2023 SUDEEP MEHAR 1728001074WL009812 SUDEEP MEHAR 00089 CBIN0282254 1547 1547 Processed 10/11/2023 309429458 SUDEEPMEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 BERASIA MP-28-001-074-002/196-B
(LANGARPUR) 		1728001074NRG24250920230138501 25/09/2023 RAVI MEHAR 1728001074WL009812 RAVI MEHAR 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 RAVIMEHAR STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-074-002/313
(LANGARPUR) 		1728001074NRG24250920230138505 25/09/2023 RISHI SEN 1728001074WL009812 RISHI SEN 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 RISHISEN INDIAN BANK(607105)
14 BERASIA MP-28-001-074-002/60-B
(LANGARPUR) 		1728001074NRG24250920230138510 25/09/2023 SANJEEV SEN 1728001074WL009812 SANJEEV SEN 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 SANJEEVSEN AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-074-002/60-D
(LANGARPUR) 		1728001074NRG24250920230138512 25/09/2023 Ritu Sen 1728001074WL009812 Ritu Sen 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 RituSen FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-074-002/604
(LANGARPUR) 		1728001074NRG24250920230138513 25/09/2023 nitin chakrvati 1728001074WL009812 nitin chakrvati 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 nitinchakrvati FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-074-002/619
(LANGARPUR) 		1728001074NRG24250920230138514 25/09/2023 RAM SHRI 1728001074WL009812 RAM SHRI 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 RAMSHRI FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24250920230138515 25/09/2023 SHEEREN 1728001074WL009812 SHEEREN 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 SHEEREN INDIAN BANK(607105)
19 BERASIA MP-28-001-074-003/25
(LANGARPUR) 		1728001074NRG24250920230138523 25/09/2023 ASHOK KUMAR 1728001074WL009812 ASHOK KUMAR 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 ASHOKKUMAR INDIAN BANK(607105)
20 BERASIA MP-28-001-074-003/40-D
(LANGARPUR) 		1728001074NRG24250920230138528 25/09/2023 seema bai 1728001074WL009812 seema bai 00176 IDIB000L524 1547 1547 Processed 10/11/2023 309429458 seemabai INDIAN BANK(607105)
SubTotal 13923 13923
21 BERASIA MP-28-001-074-002/223-B
(LANGARPUR) 		1728001074NRG24250920230138504 25/09/2023 devati verma 1728001074WL009812 devati verma 00415 SBIN0000332 1547 1547 Processed 10/11/2023 309429458 devativerma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 BERASIA MP-28-001-074-001/119-B
(LANGARPUR) 		1728001074NRG24250920230138499 25/09/2023 Rajni 1728001074WL009812 Rajni 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 Rajni STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-074-001/119-C
(LANGARPUR) 		1728001074NRG24250920230138500 25/09/2023 Kamti Bai 1728001074WL009812 Kamti Bai 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 KamtiBai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-074-002/21-A
(LANGARPUR) 		1728001074NRG24250920230138503 25/09/2023 savita bai 1728001074WL009812 savita bai 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 savitabai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-074-002/52-A
(LANGARPUR) 		1728001074NRG24250920230138507 25/09/2023 ravi singh 1728001074WL009812 ravi singh 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 ravisingh STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24250920230138516 25/09/2023 HARISH KHAN 1728001074WL009812 HARISH KHAN 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 HARISHKHAN INDIAN BANK(607105)
27 BERASIA MP-28-001-074-003/224
(LANGARPUR) 		1728001074NRG24250920230138519 25/09/2023 Monika Sen 1728001074WL009812 Monika Sen 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 MonikaSen STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-074-003/25-A
(LANGARPUR) 		1728001074NRG24250920230138524 25/09/2023 seema bai 1728001074WL009812 seema bai 00415 SBIN0001499 1547 1547 Processed 10/11/2023 309429458 seemabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
29 BERASIA MP-28-001-082-001/1032
(DHAMARRA) 		1728001082NRG24250920230138531 25/09/2023 Aman sahu 1728001082WL009813 Aman sahu 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309429458 Amansahu STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-082-001/428-A
(DHAMARRA) 		1728001082NRG24250920230138535 25/09/2023 Vikas 1728001082WL009813 Vikas 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309429458 Vikas STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-082-001/490
(DHAMARRA) 		1728001082NRG24250920230138536 25/09/2023 SHIVANI 1728001082WL009813 SHIVANI 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309429458 SHIVANI STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-082-001/523
(DHAMARRA) 		1728001082NRG24250920230138537 25/09/2023 abhishek 1728001082WL009813 abhishek 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309429458 abhishek BANK OF BARODA(606985)
33 BERASIA MP-28-001-082-001/89
(DHAMARRA) 		1728001082NRG24250920230138538 25/09/2023 Niharika Chouhan 1728001082WL009813 Niharika Chouhan 00415 SBIN0007725 1326 1326 Processed 10/11/2023 309429458 NiharikaChouhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 BERASIA MP-28-001-015-005/476
(BANDRUA) 		1728001015NRG24250920230138493 25/09/2023 Girijesh 1728001015WL009811 Girijesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429458 Girijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BERASIA MP-28-001-082-001/272-C
(DHAMARRA) 		1728001082NRG24250920230138534 25/09/2023 Pankaj Kushwah 1728001082WL009813 Pankaj Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429458 PankajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250923APB_FTO_288345 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
2 BERASIA MP1728001_250923APB_FTO_288345 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 BERASIA MP1728001_250923APB_FTO_288345 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 BERASIA MP1728001_250923APB_FTO_288345 Bank of India BKID0009016 BERASIA 7514
5 BERASIA MP1728001_250923APB_FTO_288345 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
6 BERASIA MP1728001_250923APB_FTO_288345 Central Bank Of India CBIN0282254 HARAKHEDA 1547
7 BERASIA MP1728001_250923APB_FTO_288345 Indian Bank IDIB000L524 Lalaria 13923
8 BERASIA MP1728001_250923APB_FTO_288345 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1547
9 BERASIA MP1728001_250923APB_FTO_288345 State Bank of India SBIN0001499 BERASIA 10829
10 BERASIA MP1728001_250923APB_FTO_288345 State Bank of India SBIN0007725 DHAMARRA 6630
11 BERASIA MP1728001_250923APB_FTO_288345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BERASIA MP1728001_250923APB_FTO_288345 India Post Payments Bank IPOS0000001 Bhopal 1326

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