Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230124APB_FTO_440755
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-28-001-081-003/18
(MAHOLI) 		1728001081NRG24230120240228322 23/01/2024 DAYAL BAI 1728001081WL016574 DAYAL BAI 00045 BARB0ISLBHO 1326 1326 Processed 28/03/2024 039038572 DAYALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BERASIA MP-28-001-081-001/60-A
(MAHOLI) 		1728001081NRG24230120240228340 23/01/2024 RASOOM BAI 1728001081WL016576 RASOOM BAI 00045 BARB0VJTARW 1326 1326 Processed 28/03/2024 039038572 RASOOMBAI BANK OF BARODA(606985)
3 BERASIA MP-28-001-081-002/55-A
(MAHOLI) 		1728001081NRG24230120240228318 23/01/2024 devendr kushwaha 1728001081WL016573 devendr kushwaha 00045 BARB0VJTARW 1326 1326 Processed 28/03/2024 039038572 devendrkushwaha BANK OF INDIA(508505)
4 BERASIA MP-28-001-081-003/5
(MAHOLI) 		1728001081NRG24230120240228323 23/01/2024 samandar singh 1728001081WL016574 samandar singh 00045 BARB0VJTARW 1326 1326 Processed 28/03/2024 039038572 samandarsingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 BERASIA MP-28-001-081-002/55-A
(MAHOLI) 		1728001081NRG24230120240228319 23/01/2024 PUSHPA BAI 1728001081WL016573 PUSHPA BAI 00048 BKID0009016 1326 1326 Processed 28/03/2024 039038572 PUSHPABAI BANK OF INDIA(508505)
SubTotal 1326 1326
6 BERASIA MP-28-001-081-001/109
(MAHOLI) 		1728001081NRG24230120240228334 23/01/2024 FATEH SINGH 1728001081WL016576 FATEH SINGH 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039038572 FATEHSINGH STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-081-001/385
(MAHOLI) 		1728001081NRG24230120240228337 23/01/2024 KAILASH BAI 1728001081WL016576 KAILASH BAI 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039038572 KAILASHBAI STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-081-002/485
(MAHOLI) 		1728001081NRG24230120240228314 23/01/2024 MUBIN 1728001081WL016572 MUBIN 00415 SBIN0001499 1326 1326 Processed 28/03/2024 039038572 MUBIN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BERASIA MP-28-001-081-001/1
(MAHOLI) 		1728001081NRG24230120240228332 23/01/2024 LAKHPAT SINGH GURJAR 1728001081WL016576 LAKHPAT SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 LAKHPATSINGHGURJAR STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-081-001/109
(MAHOLI) 		1728001081NRG24230120240228335 23/01/2024 fula bai 1728001081WL016576 fula bai 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 fulabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-081-001/418
(MAHOLI) 		1728001081NRG24230120240228311 23/01/2024 VIJAY GURJAR 1728001081WL016571 VIJAY GURJAR 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 VIJAYGURJAR STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-081-001/422
(MAHOLI) 		1728001081NRG24230120240228312 23/01/2024 RAMNARAYAN GURJAR 1728001081WL016571 RAMNARAYAN GURJAR 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 RAMNARAYANGURJAR STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-081-001/422
(MAHOLI) 		1728001081NRG24230120240228313 23/01/2024 SUMITRA BAI 1728001081WL016571 SUMITRA BAI 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 SUMITRABAI STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-081-002/107
(MAHOLI) 		1728001081NRG24230120240228315 23/01/2024 devendra kushwah 1728001081WL016573 devendra kushwah 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 devendrakushwah STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-081-002/107
(MAHOLI) 		1728001081NRG24230120240228316 23/01/2024 janki bai kuswhaha 1728001081WL016573 janki bai kuswhaha 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 jankibaikuswhaha STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-081-002/35-A
(MAHOLI) 		1728001081NRG24230120240228341 23/01/2024 BAJANTI BAI YADAV 1728001081WL016576 BAJANTI BAI YADAV 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 BAJANTIBAIYADAV STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-081-002/556
(MAHOLI) 		1728001081NRG24230120240228342 23/01/2024 MONIKA YADAV 1728001081WL016576 MONIKA YADAV 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 MONIKAYADAV STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-081-003/144
(MAHOLI) 		1728001081NRG24230120240228320 23/01/2024 jagdish gurjar 1728001081WL016574 jagdish gurjar 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 jagdishgurjar BANK OF INDIA(508505)
19 BERASIA MP-28-001-081-003/144
(MAHOLI) 		1728001081NRG24230120240228321 23/01/2024 krishna bai 1728001081WL016574 krishna bai 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 krishnabai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-081-003/79-A
(MAHOLI) 		1728001081NRG24230120240228324 23/01/2024 IMRAT SINGH AHIRWAR 1728001081WL016574 IMRAT SINGH AHIRWAR 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 IMRATSINGHAHIRWAR STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-081-003/89
(MAHOLI) 		1728001081NRG24230120240228325 23/01/2024 RAMGHANI BAI 1728001081WL016574 RAMGHANI BAI 00415 SBIN0007725 1326 1326 Processed 28/03/2024 039038572 RAMGHANIBAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 BERASIA MP-28-001-081-001/321
(MAHOLI) 		1728001081NRG24230120240228336 23/01/2024 LAKHPAT SINGH 1728001081WL016576 LAKHPAT SINGH 00666 IDFB0041381 1326 1326 Rejected 24/04/2024 Account closed
23 BERASIA MP-28-001-081-001/60-A
(MAHOLI) 		1728001081NRG24230120240228339 23/01/2024 meharban singh 1728001081WL016576 meharban singh 00666 IDFB0041381 1326 1326 Processed 29/03/2024 039038572 meharbansingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
24 BERASIA MP-28-001-081-001/423
(MAHOLI) 		1728001081NRG24230120240228338 23/01/2024 BABLI 1728001081WL016576 BABLI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038572 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-081-002/107-A
(MAHOLI) 		1728001081NRG24230120240228317 23/01/2024 ANKIT KUSHWAH 1728001081WL016573 ANKIT KUSHWAH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038572 ANKITKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERASIA MP-28-001-081-003/89-B
(MAHOLI) 		1728001081NRG24230120240228326 23/01/2024 SAVITA BAI 1728001081WL016574 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038572 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 BERASIA MP-28-001-081-001/106-A
(MAHOLI) 		1728001081NRG24230120240228333 23/01/2024 RAM DAYAL GURJAR 1728001081WL016576 RAM DAYAL GURJAR 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039038572 RAMDAYALGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230124APB_FTO_440755 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_230124APB_FTO_440755 Bank of Baroda BARB0VJTARW TARAWALI KALAN 3978
3 BERASIA MP1728001_230124APB_FTO_440755 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_230124APB_FTO_440755 State Bank of India SBIN0001499 BERASIA 3978
5 BERASIA MP1728001_230124APB_FTO_440755 State Bank of India SBIN0007725 DHAMARRA 17238
6 BERASIA MP1728001_230124APB_FTO_440755 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
7 BERASIA MP1728001_230124APB_FTO_440755 India Post Payments Bank IPOS0000001 Bhopal 3978
8 BERASIA MP1728001_230124APB_FTO_440755 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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