Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280124APB_FTO_445380
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-28-001-065-002/99-A
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231642 28/01/2024 Manoj grou 1728001125WL016829 Manoj grou 00048 BKID0009003 884 884 Processed 26/03/2024 005510884 Manojgrou BANK OF INDIA(508505)
2 BERASIA MP-28-001-065-002/99-A
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231641 28/01/2024 Manoj grou 1728001125WL016829 Manoj grou 00048 BKID0009003 884 884 Processed 26/03/2024 005510884 Manojgrou STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BERASIA MP-28-001-075-003/723
(BARODI) 		1728001122NRG24270120240231377 28/01/2024 Jeevan singh 1728001122WL016806 Jeevan singh 00048 BKID0009016 442 442 Processed 26/03/2024 005510884 Jeevansingh STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-076-001/721
(ARRAWATI) 		1728001122NRG24270120240231378 28/01/2024 Manoj 1728001122WL016806 Manoj 00048 BKID0009016 442 442 Processed 26/03/2024 005510884 Manoj CENTRAL BANK OF INDIA(607115)
5 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24270120240231380 28/01/2024 Nirmala Rajput 1728001122WL016806 Nirmala Rajput 00048 BKID0009016 442 442 Processed 26/03/2024 005510884 NirmalaRajput AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERASIA MP-28-001-076-001/732
(ARRAWATI) 		1728001122NRG24270120240231391 28/01/2024 KHUSHBU BHILALA 1728001122WL016806 KHUSHBU BHILALA 00048 BKID0009016 442 442 Processed 26/03/2024 005510884 KHUSHBUBHILALA BANK OF INDIA(508505)
SubTotal 1768 1768
7 BERASIA MP-28-001-019-001/43-B
(AMARPUR) 		1728001019NRG24270120240231668 28/01/2024 SANJAY 1728001019WL016832 SANJAY 00048 BKID0009023 1105 1105 Processed 26/03/2024 005510884 SANJAY BANK OF INDIA(508505)
8 BERASIA MP-28-001-043-006/4-C
(PARSORA) 		1728001043NRG24280120240231974 28/01/2024 Pooja 1728001043WL016851 Pooja 00048 BKID0009023 1326 1326 Processed 26/03/2024 005510884 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
9 BERASIA MP-28-001-019-001/137-D
(AMARPUR) 		1728001019NRG24270120240231659 28/01/2024 HEM SINGH GURJAR 1728001019WL016832 HEM SINGH GURJAR 00078 CNRB0003176 1105 1105 Processed 26/03/2024 005510884 HEMSINGHGURJAR STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-019-001/189-B
(AMARPUR) 		1728001019NRG24270120240231663 28/01/2024 NORANG BAI 1728001019WL016832 NORANG BAI 00078 CNRB0003176 1105 1105 Processed 26/03/2024 005510884 NORANGBAI CANARA BANK(508532)
11 BERASIA MP-28-001-022-001/40
(GUJARTODI) 		1728001022NRG24270120240231710 28/01/2024 harisingh 1728001022WL016836 harisingh 00078 CNRB0003176 1326 1326 Processed 26/03/2024 005510884 harisingh CANARA BANK(508532)
12 BERASIA MP-28-001-043-006/3-D
(PARSORA) 		1728001043NRG24280120240231973 28/01/2024 Soram bai 1728001043WL016851 Soram bai 00078 CNRB0003176 1326 1326 Processed 26/03/2024 005510884 Sorambai CANARA BANK(508532)
13 BERASIA MP-28-001-076-001/726
(ARRAWATI) 		1728001122NRG24270120240231382 28/01/2024 Balveer 1728001122WL016806 Balveer 00078 CNRB0003176 442 442 Processed 26/03/2024 005510884 Balveer BANK OF INDIA(508505)
14 BERASIA MP-28-001-076-001/729
(ARRAWATI) 		1728001122NRG24270120240231387 28/01/2024 Neha 1728001122WL016806 Neha 00078 CNRB0003176 442 442 Processed 26/03/2024 005510884 Neha CANARA BANK(508532)
SubTotal 5746 5746
15 BERASIA MP-28-001-076-001/732
(ARRAWATI) 		1728001122NRG24270120240231390 28/01/2024 SAGAR BHILALA 1728001122WL016806 SAGAR BHILALA 00176 IDIB000L524 442 442 Processed 27/03/2024 005510884 SAGARBHILALA INDIAN BANK(607105)
SubTotal 442 442
16 BERASIA MP-28-001-076-001/724
(ARRAWATI) 		1728001122NRG24270120240231379 28/01/2024 kamol singh Rajput 1728001122WL016806 kamol singh Rajput 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 kamolsinghRajput BANK OF INDIA(508505)
17 BERASIA MP-28-001-076-001/725
(ARRAWATI) 		1728001122NRG24270120240231381 28/01/2024 Lakhan 1728001122WL016806 Lakhan 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BERASIA MP-28-001-076-001/726
(ARRAWATI) 		1728001122NRG24270120240231383 28/01/2024 Vandna 1728001122WL016806 Vandna 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 Vandna STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-076-001/727
(ARRAWATI) 		1728001122NRG24270120240231384 28/01/2024 Jeetendr 1728001122WL016806 Jeetendr 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 Jeetendr STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-076-001/727
(ARRAWATI) 		1728001122NRG24270120240231385 28/01/2024 Reena 1728001122WL016806 Reena 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 Reena STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-076-001/733
(ARRAWATI) 		1728001122NRG24270120240231392 28/01/2024 POOJA BHILALA 1728001122WL016806 POOJA BHILALA 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 POOJABHILALA STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-076-001/733
(ARRAWATI) 		1728001122NRG24270120240231393 28/01/2024 SHIVANI BHILAL 1728001122WL016806 SHIVANI BHILAL 00415 SBIN0001499 442 442 Processed 26/03/2024 005510884 SHIVANIBHILAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 BERASIA MP-28-001-076-001/729
(ARRAWATI) 		1728001122NRG24270120240231386 28/01/2024 Yogendra singh 1728001122WL016806 Yogendra singh 00415 SBIN0005193 442 442 Processed 26/03/2024 005510884 Yogendrasingh CANARA BANK(508532)
SubTotal 442 442
24 BERASIA MP-28-001-019-001/118-A
(AMARPUR) 		1728001019NRG24270120240231655 28/01/2024 HEMSINGH 1728001019WL016832 HEMSINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 HEMSINGH STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-019-001/129
(AMARPUR) 		1728001019NRG24270120240231656 28/01/2024 RATANGIR 1728001019WL016832 RATANGIR 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 RATANGIR STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-019-001/137-A
(AMARPUR) 		1728001019NRG24270120240231657 28/01/2024 VINAYSINGH 1728001019WL016832 VINAYSINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 VINAYSINGH STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-019-001/137-C
(AMARPUR) 		1728001019NRG24270120240231658 28/01/2024 RANG LAL 1728001019WL016832 RANG LAL 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 RANGLAL STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-019-001/146
(AMARPUR) 		1728001019NRG24270120240231660 28/01/2024 JASMAN SINGH 1728001019WL016832 JASMAN SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 JASMANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-019-001/147-B
(AMARPUR) 		1728001019NRG24270120240231662 28/01/2024 SHYANI BAI 1728001019WL016832 SHYANI BAI 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 SHYANIBAI BANK OF BARODA(606985)
30 BERASIA MP-28-001-019-001/199
(AMARPUR) 		1728001019NRG24270120240231664 28/01/2024 MEHARBAN SINGH 1728001019WL016832 MEHARBAN SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 MEHARBANSINGH STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-019-001/217
(AMARPUR) 		1728001019NRG24270120240231665 28/01/2024 HEM SINGH 1728001019WL016832 HEM SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-019-001/237
(AMARPUR) 		1728001019NRG24270120240231666 28/01/2024 AJAYSINGH 1728001019WL016832 AJAYSINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 AJAYSINGH STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-019-001/238
(AMARPUR) 		1728001019NRG24270120240231667 28/01/2024 VIKRAM 1728001019WL016832 VIKRAM 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 VIKRAM STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-019-001/51
(AMARPUR) 		1728001019NRG24270120240231669 28/01/2024 PARVAT SINGH 1728001019WL016832 PARVAT SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 PARVATSINGH STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-019-001/57-A
(AMARPUR) 		1728001019NRG24270120240231670 28/01/2024 PRABHULAL 1728001019WL016832 PRABHULAL 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 PRABHULAL STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-019-001/70
(AMARPUR) 		1728001019NRG24270120240231671 28/01/2024 MADAN LAL 1728001019WL016832 MADAN LAL 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 MADANLAL STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-019-001/81-B
(AMARPUR) 		1728001019NRG24270120240231672 28/01/2024 LAXMINARAYAN 1728001019WL016832 LAXMINARAYAN 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 LAXMINARAYAN STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-019-001/91
(AMARPUR) 		1728001019NRG24270120240231673 28/01/2024 LEELAKISHAN 1728001019WL016832 LEELAKISHAN 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 LEELAKISHAN STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-019-001/99-A
(AMARPUR) 		1728001019NRG24270120240231674 28/01/2024 DAYAL SINGH 1728001019WL016832 DAYAL SINGH 00415 SBIN0030255 1105 1105 Processed 26/03/2024 005510884 DAYALSINGH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-022-001/274
(GUJARTODI) 		1728001022NRG24270120240231709 28/01/2024 Suraj Singh 1728001022WL016836 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 SurajSingh STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-002/68-D
(PARSORA) 		1728001043NRG24280120240231941 28/01/2024 Rohit 1728001043WL016848 Rohit 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 Rohit STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-043-002/69-A
(PARSORA) 		1728001043NRG24280120240231942 28/01/2024 Pep Kanvar 1728001043WL016848 Pep Kanvar 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 PepKanvar STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-043-002/69-B
(PARSORA) 		1728001043NRG24280120240231943 28/01/2024 Yogendra Rajput 1728001043WL016848 Yogendra Rajput 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 YogendraRajput STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-043-006/3-B
(PARSORA) 		1728001043NRG24280120240231971 28/01/2024 Ganpat singh 1728001043WL016851 Ganpat singh 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 Ganpatsingh BANK OF INDIA(508505)
45 BERASIA MP-28-001-043-006/4-D
(PARSORA) 		1728001043NRG24280120240231975 28/01/2024 Mamta 1728001043WL016851 Mamta 00415 SBIN0030255 1326 1326 Processed 26/03/2024 005510884 Mamta STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-065-002/101
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231629 28/01/2024 ARJUN SINGH 1728001125WL016829 ARJUN SINGH 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 ARJUNSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-065-002/101
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231630 28/01/2024 Savtree bai 1728001125WL016829 Savtree bai 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 Savtreebai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-065-002/103
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231631 28/01/2024 Gayatri Bai 1728001125WL016829 Gayatri Bai 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 GayatriBai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-065-002/109
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231633 28/01/2024 Ramdevi Bai 1728001125WL016829 Ramdevi Bai 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 RamdeviBai STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-065-002/109
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231632 28/01/2024 Ramsorup 1728001125WL016829 Ramsorup 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 Ramsorup STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-065-002/113
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231634 28/01/2024 Bhagvan singh 1728001125WL016829 Bhagvan singh 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 Bhagvansingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-065-002/118
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231635 28/01/2024 kaluram 1728001125WL016829 kaluram 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 kaluram STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-065-002/120
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231636 28/01/2024 dharmendra 1728001125WL016829 dharmendra 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 dharmendra STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-065-002/94
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231638 28/01/2024 KAMAL SINGH 1728001125WL016829 KAMAL SINGH 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 KAMALSINGH STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-065-002/94
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231639 28/01/2024 mor bai 1728001125WL016829 mor bai 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 morbai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-065-002/96-A
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231640 28/01/2024 Jetinder Gour 1728001125WL016829 Jetinder Gour 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 JetinderGour BANK OF INDIA(508505)
57 BERASIA MP-28-001-065-003/70
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231643 28/01/2024 Imrat Singh 1728001125WL016829 Imrat Singh 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 ImratSingh BANK OF INDIA(508505)
58 BERASIA MP-28-001-065-003/70
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231644 28/01/2024 Mohar Bai 1728001125WL016829 Mohar Bai 00415 SBIN0030255 884 884 Processed 26/03/2024 005510884 MoharBai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
59 BERASIA MP-28-001-019-001/146-C
(AMARPUR) 		1728001019NRG24270120240231661 28/01/2024 KIRAN 1728001019WL016832 KIRAN 00415 SBIN0030465 1105 1105 Processed 26/03/2024 005510884 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BERASIA MP-28-001-065-002/61
(SEMRA BHAUROPURA) 		1728001125NRG24270120240231637 28/01/2024 syamlal 1728001125WL016829 syamlal 00468 UBIN0933619 884 884 Processed 26/03/2024 005510884 syamlal UNION BANK OF INDIA(508500)
SubTotal 884 884
61 BERASIA MP-28-001-043-002/68-C
(PARSORA) 		1728001043NRG24280120240231940 28/01/2024 Lali Kanwar 1728001043WL016848 Lali Kanwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005510884 LaliKanwar FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-043-006/3-C
(PARSORA) 		1728001043NRG24280120240231972 28/01/2024 Neeraj 1728001043WL016851 Neeraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 005510884 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-043-006/47-C
(PARSORA) 		1728001043NRG24280120240231976 28/01/2024 Surendra Singh Gurjar 1728001043WL016851 Surendra Singh Gurjar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005510884 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
64 BERASIA MP-28-001-043-002/69-D
(PARSORA) 		1728001043NRG24280120240231944 28/01/2024 Sita Bai 1728001043WL016848 Sita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005510884 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 BERASIA MP-28-001-076-001/731
(ARRAWATI) 		1728001122NRG24270120240231388 28/01/2024 Jeetendra 1728001122WL016806 Jeetendra 00697 BKID0MG7004 442 442 Processed 26/03/2024 005510884 Jeetendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 442 442
66 BERASIA MP-28-001-076-001/731
(ARRAWATI) 		1728001122NRG24270120240231389 28/01/2024 Savitri bai 1728001122WL016806 Savitri bai 00703 AIRP0000001 442 442 Processed 26/03/2024 005510884 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280124APB_FTO_445380 Bank of India BKID0009003 HAMIDIA ROAD 1768
2 BERASIA MP1728001_280124APB_FTO_445380 Bank of India BKID0009016 BERASIA 1768
3 BERASIA MP1728001_280124APB_FTO_445380 Bank of India BKID0009023 NAZIRABAD 2431
4 BERASIA MP1728001_280124APB_FTO_445380 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5746
5 BERASIA MP1728001_280124APB_FTO_445380 Indian Bank IDIB000L524 Lalaria 442
6 BERASIA MP1728001_280124APB_FTO_445380 State Bank of India SBIN0001499 BERASIA 3094
7 BERASIA MP1728001_280124APB_FTO_445380 State Bank of India SBIN0005193 AYODHYA NAGAR 442
8 BERASIA MP1728001_280124APB_FTO_445380 State Bank of India SBIN0030255 RUNAHA 37128
9 BERASIA MP1728001_280124APB_FTO_445380 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
10 BERASIA MP1728001_280124APB_FTO_445380 Union Bank of India UBIN0933619 Dupadiya 884
11 BERASIA MP1728001_280124APB_FTO_445380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 BERASIA MP1728001_280124APB_FTO_445380 India Post Payments Bank IPOS0000001 Vidisha 1326
13 BERASIA MP1728001_280124APB_FTO_445380 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 442
14 BERASIA MP1728001_280124APB_FTO_445380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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