Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050523APB_FTO_30098
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-28-001-075-002/13
(BARODI) 		1728001122NRG24050520230006340 05/05/2023 shanta bai 1728001122WL000527 shanta bai 00045 BARB0ISLBHO 884 884 Processed 15/05/2023 688825390 shantabai BANK OF BARODA(606985)
2 BERASIA MP-28-001-075-002/13
(BARODI) 		1728001122NRG24050520230006342 05/05/2023 shanta bai 1728001122WL000527 shanta bai 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 688825390 shantabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 BERASIA MP-28-001-075-002/13
(BARODI) 		1728001122NRG24050520230006343 05/05/2023 Akash 1728001122WL000527 Akash 00048 BKID0009016 1326 1326 Processed 15/05/2023 688825390 Akash BANK OF INDIA(508505)
4 BERASIA MP-28-001-075-002/13
(BARODI) 		1728001122NRG24050520230006341 05/05/2023 Akash 1728001122WL000527 Akash 00048 BKID0009016 884 884 Processed 15/05/2023 688825390 Akash BANK OF INDIA(508505)
SubTotal 2210 2210
5 BERASIA MP-28-001-098-001/175-A
(KOTRA CHOPRA) 		1728001098NRG24050520230006357 05/05/2023 mustak 1728001098WL000528 mustak 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 mustak CENTRAL BANK OF INDIA(607115)
6 BERASIA MP-28-001-098-002/115-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006370 05/05/2023 punam 1728001098WL000528 punam 00089 CBIN0282254 884 884 Processed 16/05/2023 688825390 punam INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-098-002/20
(KOTRA CHOPRA) 		1728001098NRG24050520230006390 05/05/2023 devkarn 1728001098WL000528 devkarn 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 devkarn CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-098-002/32-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006399 05/05/2023 maya bai 1728001098WL000528 maya bai 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 mayabai FINO PAYMENTS BANK LTD(608001)
9 BERASIA MP-28-001-098-002/39-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006400 05/05/2023 LAKHAN 1728001098WL000528 LAKHAN 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 LAKHAN CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-098-002/51-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006408 05/05/2023 Sandhiya 1728001098WL000528 Sandhiya 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 Sandhiya CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-098-002/77-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006424 05/05/2023 sanju 1728001098WL000528 sanju 00089 CBIN0282254 884 884 Processed 15/05/2023 688825390 sanju BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 6188 6188
12 BERASIA MP-28-001-098-002/75-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006421 05/05/2023 phula bai 1728001098WL000528 phula bai 00165 IBKL0001754 884 884 Processed 15/05/2023 688825390 phulabai IDBI BANK(607095)
SubTotal 884 884
13 BERASIA MP-28-001-098-002/148
(KOTRA CHOPRA) 		1728001098NRG24050520230006372 05/05/2023 khillu 1728001098WL000528 khillu 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 khillu INDIAN BANK(607105)
14 BERASIA MP-28-001-098-002/150
(KOTRA CHOPRA) 		1728001098NRG24050520230006374 05/05/2023 prem singh 1728001098WL000528 prem singh 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 premsingh INDIAN BANK(607105)
15 BERASIA MP-28-001-098-002/155
(KOTRA CHOPRA) 		1728001098NRG24050520230006377 05/05/2023 BHURI BAI 1728001098WL000528 BHURI BAI 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 BHURIBAI INDIAN BANK(607105)
16 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24050520230006378 05/05/2023 CHHOTE LAL 1728001098WL000528 CHHOTE LAL 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 CHHOTELAL INDIAN BANK(607105)
17 BERASIA MP-28-001-098-002/158
(KOTRA CHOPRA) 		1728001098NRG24050520230006379 05/05/2023 SANTI BAI 1728001098WL000528 SANTI BAI 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 SANTIBAI INDIAN BANK(607105)
18 BERASIA MP-28-001-098-002/159
(KOTRA CHOPRA) 		1728001098NRG24050520230006382 05/05/2023 santi bai 1728001098WL000528 santi bai 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 santibai INDIAN BANK(607105)
19 BERASIA MP-28-001-098-002/185
(KOTRA CHOPRA) 		1728001098NRG24050520230006386 05/05/2023 BAHADUR 1728001098WL000528 BAHADUR 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 BAHADUR INDIAN BANK(607105)
20 BERASIA MP-28-001-098-002/185
(KOTRA CHOPRA) 		1728001098NRG24050520230006387 05/05/2023 HEERA BAI 1728001098WL000528 HEERA BAI 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 HEERABAI INDIAN BANK(607105)
21 BERASIA MP-28-001-098-002/4-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006403 05/05/2023 DINESH 1728001098WL000528 DINESH 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 DINESH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-098-002/55-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006410 05/05/2023 Kamta 1728001098WL000528 Kamta 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 Kamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
23 BERASIA MP-28-001-098-002/75-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006420 05/05/2023 Daya lal 1728001098WL000528 Daya lal 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 Dayalal INDIAN BANK(607105)
24 BERASIA MP-28-001-098-002/75-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006422 05/05/2023 dharmend 1728001098WL000528 dharmend 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 dharmend BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-098-002/75-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006423 05/05/2023 rekha 1728001098WL000528 rekha 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 rekha INDIAN BANK(607105)
26 BERASIA MP-28-001-098-002/87-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006427 05/05/2023 chen singh 1728001098WL000528 chen singh 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 chensingh INDIAN BANK(607105)
27 BERASIA MP-28-001-098-002/96-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006430 05/05/2023 VIJAY 1728001098WL000528 VIJAY 00176 IDIB000G647 884 884 Processed 15/05/2023 688825390 VIJAY BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 13260 13260
28 BERASIA MP-28-001-098-002/68-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006416 05/05/2023 radha 1728001098WL000528 radha 00415 SBIN0001499 884 884 Processed 15/05/2023 688825390 radha STATE BANK OF INDIA(508548)
SubTotal 884 884
29 BERASIA MP-28-001-098-002/54-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006409 05/05/2023 lokesh 1728001098WL000528 lokesh 00415 SBIN0010144 884 884 Processed 15/05/2023 688825390 lokesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 884 884
30 BERASIA MP-28-001-098-002/51-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006407 05/05/2023 Gopal 1728001098WL000528 Gopal 00415 SBIN0030514 884 884 Processed 15/05/2023 688825390 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
31 BERASIA MP-28-001-098-001/144-A
(KOTRA CHOPRA) 		1728001098NRG24050520230006355 05/05/2023 dipak 1728001098WL000528 dipak 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 dipak INDIAN OVERSEAS BANK(508541)
32 BERASIA MP-28-001-098-001/144-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006356 05/05/2023 santi bai 1728001098WL000528 santi bai 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 santibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-098-002/154
(KOTRA CHOPRA) 		1728001098NRG24050520230006375 05/05/2023 GUDDI 1728001098WL000528 GUDDI 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 GUDDI UNION BANK OF INDIA(508500)
34 BERASIA MP-28-001-098-002/17-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006384 05/05/2023 lokesh 1728001098WL000528 lokesh 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 lokesh UNION BANK OF INDIA(508500)
35 BERASIA MP-28-001-098-002/22-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006394 05/05/2023 gumli bai 1728001098WL000528 gumli bai 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 gumlibai UNION BANK OF INDIA(508500)
36 BERASIA MP-28-001-098-002/27-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006396 05/05/2023 jat 1728001098WL000528 jat 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 jat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 BERASIA MP-28-001-098-002/55-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006411 05/05/2023 Pan bai 1728001098WL000528 Pan bai 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 Panbai UNION BANK OF INDIA(508500)
38 BERASIA MP-28-001-098-002/69-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006418 05/05/2023 sarda 1728001098WL000528 sarda 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 sarda UNION BANK OF INDIA(508500)
39 BERASIA MP-28-001-098-002/95-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006428 05/05/2023 Manoj 1728001098WL000528 Manoj 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 Manoj UNION BANK OF INDIA(508500)
40 BERASIA MP-28-001-098-002/96-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006431 05/05/2023 Vandna 1728001098WL000528 Vandna 00468 UBIN0933619 884 884 Processed 15/05/2023 688825390 Vandna UNION BANK OF INDIA(508500)
SubTotal 8840 8840
41 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006367 05/05/2023 mahesh 1728001098WL000528 mahesh 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 mahesh FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-098-002/11-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006368 05/05/2023 ramvati 1728001098WL000528 ramvati 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 ramvati FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-098-002/116-D
(KOTRA CHOPRA) 		1728001098NRG24050520230006371 05/05/2023 vijay 1728001098WL000528 vijay 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 vijay FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-098-002/159
(KOTRA CHOPRA) 		1728001098NRG24050520230006381 05/05/2023 MAMTA BAI 1728001098WL000528 MAMTA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 MAMTABAI FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-098-002/178
(KOTRA CHOPRA) 		1728001098NRG24050520230006385 05/05/2023 santa bai 1728001098WL000528 santa bai 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 santabai FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24050520230006392 05/05/2023 BADRIPRASAD 1728001098WL000528 BADRIPRASAD 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 BADRIPRASAD FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-098-002/21
(KOTRA CHOPRA) 		1728001098NRG24050520230006393 05/05/2023 DALA BAI 1728001098WL000528 DALA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 DALABAI FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-098-002/32-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006398 05/05/2023 omprakash 1728001098WL000528 omprakash 00688 FINO0001001 884 884 Processed 15/05/2023 688825390 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
49 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24050520230006350 05/05/2023 PARMOL SINGH 1728001122WL000527 PARMOL SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688825390 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BERASIA MP-28-001-075-002/57
(BARODI) 		1728001122NRG24050520230006351 05/05/2023 PARMOL SINGH 1728001122WL000527 PARMOL SINGH 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 PARMOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BERASIA MP-28-001-098-001/203-A
(KOTRA CHOPRA) 		1728001098NRG24050520230006358 05/05/2023 gopal 1728001098WL000528 gopal 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 gopal IDBI BANK(607095)
52 BERASIA MP-28-001-098-001/23-A
(KOTRA CHOPRA) 		1728001098NRG24050520230006359 05/05/2023 dilip 1728001098WL000528 dilip 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 dilip PUNJAB NATIONAL BANK(508568)
53 BERASIA MP-28-001-098-001/23-A
(KOTRA CHOPRA) 		1728001098NRG24050520230006360 05/05/2023 kiran 1728001098WL000528 kiran 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 kiran UNION BANK OF INDIA(508500)
54 BERASIA MP-28-001-098-002/11-B
(KOTRA CHOPRA) 		1728001098NRG24050520230006363 05/05/2023 MAHEND 1728001098WL000528 MAHEND 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 MAHEND INDIAN BANK(607105)
55 BERASIA MP-28-001-098-002/192
(KOTRA CHOPRA) 		1728001098NRG24050520230006388 05/05/2023 RAMESH 1728001098WL000528 RAMESH 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 RAMESH INDIAN BANK(607105)
56 BERASIA MP-28-001-098-002/20
(KOTRA CHOPRA) 		1728001098NRG24050520230006391 05/05/2023 dhapu bai 1728001098WL000528 dhapu bai 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 dhapubai INDIAN BANK(607105)
57 BERASIA MP-28-001-098-002/25-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006395 05/05/2023 madan singh 1728001098WL000528 madan singh 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 madansingh NARMADA JHABUA GRAMIN BANK(508515)
58 BERASIA MP-28-001-098-002/4
(KOTRA CHOPRA) 		1728001098NRG24050520230006401 05/05/2023 FATTA BAI 1728001098WL000528 FATTA BAI 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 FATTABAI INDIAN BANK(607105)
59 BERASIA MP-28-001-098-002/4
(KOTRA CHOPRA) 		1728001098NRG24050520230006402 05/05/2023 KAL SINGH 1728001098WL000528 KAL SINGH 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 KALSINGH INDIAN BANK(607105)
60 BERASIA MP-28-001-098-002/58
(KOTRA CHOPRA) 		1728001098NRG24050520230006412 05/05/2023 Madho 1728001098WL000528 Madho 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 Madho INDIAN BANK(607105)
61 BERASIA MP-28-001-098-002/69-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006417 05/05/2023 SARDAR 1728001098WL000528 SARDAR 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 SARDAR CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-098-002/77-C
(KOTRA CHOPRA) 		1728001098NRG24050520230006426 05/05/2023 SUBHAM 1728001098WL000528 SUBHAM 00691 IPOS0000001 884 884 Processed 15/05/2023 688825390 SUBHAM CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
63 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24050520230006348 05/05/2023 PEHLAD SINGH 1728001122WL000527 PEHLAD SINGH 00697 BKID0MG7004 884 884 Processed 15/05/2023 688825390 PEHLADSINGH BANK OF BARODA(606985)
64 BERASIA MP-28-001-075-002/4
(BARODI) 		1728001122NRG24050520230006349 05/05/2023 PEHLAD SINGH 1728001122WL000527 PEHLAD SINGH 00697 BKID0MG7004 1326 1326 Processed 15/05/2023 688825390 PEHLADSINGH BANK OF BARODA(606985)
SubTotal 2210 2210
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050523APB_FTO_30098 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
2 BERASIA MP1728001_050523APB_FTO_30098 Bank of India BKID0009016 BERASIA 2210
3 BERASIA MP1728001_050523APB_FTO_30098 Central Bank Of India CBIN0282254 HARAKHEDA 6188
4 BERASIA MP1728001_050523APB_FTO_30098 IDBI Bank IBKL0001754 Nipaniya Jat 884
5 BERASIA MP1728001_050523APB_FTO_30098 Indian Bank IDIB000G647 GUNGA 13260
6 BERASIA MP1728001_050523APB_FTO_30098 State Bank of India SBIN0001499 BERASIA 884
7 BERASIA MP1728001_050523APB_FTO_30098 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
8 BERASIA MP1728001_050523APB_FTO_30098 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 884
9 BERASIA MP1728001_050523APB_FTO_30098 Union Bank of India UBIN0933619 Dupadiya 8840
10 BERASIA MP1728001_050523APB_FTO_30098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 BERASIA MP1728001_050523APB_FTO_30098 India Post Payments Bank IPOS0000001 Bhopal 12818
12 BERASIA MP1728001_050523APB_FTO_30098 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 2210

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