Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_121223APB_FTO_387229
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-28-001-001-001/316
(SURAJPURA) 		1728001001NRG24121220230196280 12/12/2023 kiran 1728001001WL014103 kiran 00045 BARB0BIAORA 1105 1105 Processed 01/03/2024 462298745 kiran BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-001-001/131-A
(SURAJPURA) 		1728001001NRG24121220230196246 12/12/2023 ashram 1728001001WL014103 ashram 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 ashram BANK OF INDIA(508505)
3 BERASIA MP-28-001-001-001/131-A
(SURAJPURA) 		1728001001NRG24121220230196245 12/12/2023 KANTEE BAI 1728001001WL014103 KANTEE BAI 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 KANTEEBAI BANK OF INDIA(508505)
4 BERASIA MP-28-001-001-001/131-B
(SURAJPURA) 		1728001001NRG24121220230196247 12/12/2023 kanti bai 1728001001WL014103 kanti bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 kantibai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERASIA MP-28-001-001-001/136-A
(SURAJPURA) 		1728001001NRG24121220230196248 12/12/2023 om vati 1728001001WL014103 om vati 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 omvati AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERASIA MP-28-001-001-001/157
(SURAJPURA) 		1728001001NRG24121220230196249 12/12/2023 man singh 1728001001WL014103 man singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 mansingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-001-001/186
(SURAJPURA) 		1728001001NRG24121220230196250 12/12/2023 Lakhan singh 1728001001WL014103 Lakhan singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 Lakhansingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-001-001/188
(SURAJPURA) 		1728001001NRG24121220230196251 12/12/2023 prem singh 1728001001WL014103 prem singh 00048 BKID0009023 1105 1105 Processed 01/03/2024 462298745 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-001-001/202
(SURAJPURA) 		1728001001NRG24121220230196252 12/12/2023 chhatar singh 1728001001WL014103 chhatar singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 chhatarsingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-001-001/22
(SURAJPURA) 		1728001001NRG24121220230196253 12/12/2023 Jitendar 1728001001WL014103 Jitendar 00048 BKID0009023 1105 1105 Processed 01/03/2024 462298745 Jitendar STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-001-001/22
(SURAJPURA) 		1728001001NRG24121220230196254 12/12/2023 Sunita 1728001001WL014103 Sunita 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 Sunita BANK OF INDIA(508505)
12 BERASIA MP-28-001-001-001/229
(SURAJPURA) 		1728001001NRG24121220230196257 12/12/2023 Ram bai 1728001001WL014103 Ram bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 Rambai BANK OF INDIA(508505)
13 BERASIA MP-28-001-001-001/249
(SURAJPURA) 		1728001001NRG24121220230196259 12/12/2023 devi singh 1728001001WL014103 devi singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 devisingh BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-001/249
(SURAJPURA) 		1728001001NRG24121220230196260 12/12/2023 ramakanya bai 1728001001WL014103 ramakanya bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 ramakanyabai AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-001-001/263
(SURAJPURA) 		1728001001NRG24121220230196261 12/12/2023 dayal 1728001001WL014103 dayal 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 dayal BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-001/263
(SURAJPURA) 		1728001001NRG24121220230196262 12/12/2023 vidhya bai 1728001001WL014103 vidhya bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 vidhyabai BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/269
(SURAJPURA) 		1728001001NRG24121220230196264 12/12/2023 meva bai 1728001001WL014103 meva bai 00048 BKID0009023 1105 1105 Processed 01/03/2024 462298745 mevabai CANARA BANK(508532)
18 BERASIA MP-28-001-001-001/269
(SURAJPURA) 		1728001001NRG24121220230196263 12/12/2023 sonu 1728001001WL014103 sonu 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 sonu BANK OF INDIA(508505)
19 BERASIA MP-28-001-001-001/271
(SURAJPURA) 		1728001001NRG24121220230196266 12/12/2023 Pooja 1728001001WL014103 Pooja 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 Pooja BANK OF INDIA(508505)
20 BERASIA MP-28-001-001-001/278
(SURAJPURA) 		1728001001NRG24121220230196267 12/12/2023 koushal bai 1728001001WL014103 koushal bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 koushalbai BANK OF INDIA(508505)
21 BERASIA MP-28-001-001-001/302
(SURAJPURA) 		1728001001NRG24121220230196271 12/12/2023 rajan singh 1728001001WL014103 rajan singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 rajansingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-001/305
(SURAJPURA) 		1728001001NRG24121220230196273 12/12/2023 rajbai 1728001001WL014103 rajbai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 rajbai BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/316
(SURAJPURA) 		1728001001NRG24121220230196279 12/12/2023 sarjan 1728001001WL014103 sarjan 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 sarjan BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/320
(SURAJPURA) 		1728001001NRG24121220230196284 12/12/2023 bhura 1728001001WL014103 bhura 00048 BKID0009023 1105 1105 Processed 01/03/2024 462298745 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-001-001/320
(SURAJPURA) 		1728001001NRG24121220230196285 12/12/2023 rina bai 1728001001WL014103 rina bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 rinabai BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/321
(SURAJPURA) 		1728001001NRG24121220230196286 12/12/2023 rambharose 1728001001WL014103 rambharose 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 rambharose BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/322
(SURAJPURA) 		1728001001NRG24121220230196287 12/12/2023 ramesh 1728001001WL014103 ramesh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 ramesh BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/323
(SURAJPURA) 		1728001001NRG24121220230196288 12/12/2023 dhanraj lodhi 1728001001WL014103 dhanraj lodhi 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 dhanrajlodhi BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/324
(SURAJPURA) 		1728001001NRG24121220230196290 12/12/2023 lakhan singh 1728001001WL014103 lakhan singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 lakhansingh BANK OF INDIA(508505)
30 BERASIA MP-28-001-001-001/324
(SURAJPURA) 		1728001001NRG24121220230196291 12/12/2023 shree bai 1728001001WL014103 shree bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 shreebai BANK OF INDIA(508505)
31 BERASIA MP-28-001-001-001/325
(SURAJPURA) 		1728001001NRG24121220230196292 12/12/2023 pavan 1728001001WL014103 pavan 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 pavan BANK OF INDIA(508505)
32 BERASIA MP-28-001-001-001/325
(SURAJPURA) 		1728001001NRG24121220230196293 12/12/2023 uma bai 1728001001WL014103 uma bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 umabai BANK OF INDIA(508505)
33 BERASIA MP-28-001-001-001/53
(SURAJPURA) 		1728001001NRG24121220230196298 12/12/2023 RADHESHYAM 1728001001WL014103 RADHESHYAM 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 RADHESHYAM BANK OF INDIA(508505)
34 BERASIA MP-28-001-001-001/61
(SURAJPURA) 		1728001001NRG24121220230196299 12/12/2023 dharmendra 1728001001WL014103 dharmendra 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 dharmendra BANK OF INDIA(508505)
35 BERASIA MP-28-001-001-001/75
(SURAJPURA) 		1728001001NRG24121220230196300 12/12/2023 raju 1728001001WL014103 raju 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 raju BANK OF INDIA(508505)
36 BERASIA MP-28-001-001-001/84-B
(SURAJPURA) 		1728001001NRG24121220230196301 12/12/2023 imrat bai 1728001001WL014103 imrat bai 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 imratbai BANK OF INDIA(508505)
37 BERASIA MP-28-001-001-001/98-D
(SURAJPURA) 		1728001001NRG24121220230196302 12/12/2023 Mor Singh 1728001001WL014103 Mor Singh 00048 BKID0009023 1105 1105 Processed 29/02/2024 462298745 MorSingh BANK OF INDIA(508505)
SubTotal 39780 39780
38 BERASIA MP-28-001-001-001/308
(SURAJPURA) 		1728001001NRG24121220230196274 12/12/2023 ravi beragi 1728001001WL014103 ravi beragi 00078 CNRB0003176 1105 1105 Processed 01/03/2024 462298745 raviberagi CANARA BANK(508532)
SubTotal 1105 1105
39 BERASIA MP-28-001-001-001/227
(SURAJPURA) 		1728001001NRG24121220230196255 12/12/2023 kallu singh 1728001001WL014103 kallu singh 00354 PUNB0312100 1105 1105 Processed 29/02/2024 462298745 kallusingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERASIA MP-28-001-001-001/227
(SURAJPURA) 		1728001001NRG24121220230196256 12/12/2023 soram bai 1728001001WL014103 soram bai 00354 PUNB0312100 1105 1105 Processed 01/03/2024 462298745 sorambai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 BERASIA MP-28-001-001-001/315
(SURAJPURA) 		1728001001NRG24121220230196278 12/12/2023 manisha lodhi 1728001001WL014103 manisha lodhi 00415 SBIN0030255 1105 1105 Processed 29/02/2024 462298745 manishalodhi BANK OF INDIA(508505)
SubTotal 1105 1105
42 BERASIA MP-28-001-001-001/248
(SURAJPURA) 		1728001001NRG24121220230196258 12/12/2023 sushila bai 1728001001WL014103 sushila bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462298745 sushilabai FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-001-001/305
(SURAJPURA) 		1728001001NRG24121220230196272 12/12/2023 bharat singh 1728001001WL014103 bharat singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462298745 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
44 BERASIA MP-28-001-001-001/288
(SURAJPURA) 		1728001001NRG24121220230196269 12/12/2023 niraj bai 1728001001WL014103 niraj bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462298745 nirajbai NARMADA JHABUA GRAMIN BANK(508515)
45 BERASIA MP-28-001-001-001/288
(SURAJPURA) 		1728001001NRG24121220230196268 12/12/2023 rajan meena 1728001001WL014103 rajan meena 00688 FINO0001446 1105 1105 Processed 29/02/2024 462298745 rajanmeena NARMADA JHABUA GRAMIN BANK(508515)
46 BERASIA MP-28-001-001-001/289
(SURAJPURA) 		1728001001NRG24121220230196270 12/12/2023 ramu 1728001001WL014103 ramu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462298745 ramu BANK OF INDIA(508505)
47 BERASIA MP-28-001-001-001/49-B
(SURAJPURA) 		1728001001NRG24121220230196297 12/12/2023 krishna bai 1728001001WL014103 krishna bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462298745 krishnabai BANK OF INDIA(508505)
SubTotal 4420 4420
48 BERASIA MP-28-001-001-001/309
(SURAJPURA) 		1728001001NRG24121220230196275 12/12/2023 Ganga ram 1728001001WL014103 Ganga ram 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462298745 Gangaram BANK OF INDIA(508505)
49 BERASIA MP-28-001-001-001/309
(SURAJPURA) 		1728001001NRG24121220230196276 12/12/2023 Kailash bai 1728001001WL014103 Kailash bai 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462298745 Kailashbai BANK OF INDIA(508505)
SubTotal 2210 2210
Total 54145 54145

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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_387229 Bank of Baroda BARB0BIAORA Biaora 1105
2 BERASIA MP1728001_121223APB_FTO_387229 Bank of India BKID0009023 NAZIRABAD 39780
3 BERASIA MP1728001_121223APB_FTO_387229 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
4 BERASIA MP1728001_121223APB_FTO_387229 Punjab National Bank PUNB0312100 SUTHALIA 2210
5 BERASIA MP1728001_121223APB_FTO_387229 State Bank of India SBIN0030255 RUNAHA 1105
6 BERASIA MP1728001_121223APB_FTO_387229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
7 BERASIA MP1728001_121223APB_FTO_387229 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 BERASIA MP1728001_121223APB_FTO_387229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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