Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240723APB_FTO_183897
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-28-001-028-001/154-A
(RUNAHA) 		1728001028NRG24240720230095826 24/07/2023 dinesh sharma 1728001028WL006279 dinesh sharma 00045 BARB0ISLBHO 1326 1326 Processed 28/07/2023 207704022 dineshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-028-001/161-A
(RUNAHA) 		1728001028NRG24240720230095656 24/07/2023 mor singh 1728001028WL006257 mor singh 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 207704022 morsingh BANK OF BARODA(606985)
3 BERASIA MP-28-001-028-001/161-B
(RUNAHA) 		1728001028NRG24240720230095827 24/07/2023 dolat 1728001028WL006279 dolat 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 207704022 dolat BANK OF BARODA(606985)
4 BERASIA MP-28-001-028-001/527
(RUNAHA) 		1728001028NRG24240720230095829 24/07/2023 hemraj 1728001028WL006279 hemraj 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 207704022 hemraj STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-028-001/823
(RUNAHA) 		1728001028NRG24240720230095837 24/07/2023 hemraj 1728001028WL006279 hemraj 00045 BARB0VJBHOP 1326 1326 Processed 28/07/2023 207704022 hemraj BANK OF BARODA(606985)
SubTotal 5304 5304
6 BERASIA MP-28-001-028-001/301-A
(RUNAHA) 		1728001028NRG24240720230095658 24/07/2023 Virendra singh 1728001028WL006257 Virendra singh 00415 SBIN0001499 1326 1326 Processed 28/07/2023 207704022 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BERASIA MP-28-001-028-001/847
(RUNAHA) 		1728001028NRG24240720230095838 24/07/2023 Khusboo 1728001028WL006279 Khusboo 00415 SBIN0030075 1326 1326 Processed 28/07/2023 207704022 Khusboo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BERASIA MP-28-001-028-001/1
(RUNAHA) 		1728001028NRG24240720230095825 24/07/2023 REKHA BAI 1728001028WL006279 REKHA BAI 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 REKHABAI STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-028-001/227-A
(RUNAHA) 		1728001028NRG24240720230095828 24/07/2023 Sandeep 1728001028WL006279 Sandeep 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 Sandeep STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-028-001/227-B
(RUNAHA) 		1728001028NRG24240720230095682 24/07/2023 biraj mohan 1728001028WL006259 biraj mohan 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 birajmohan STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-028-001/301
(RUNAHA) 		1728001028NRG24240720230095657 24/07/2023 laxmi narayn 1728001028WL006257 laxmi narayn 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 laxminarayn STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-028-001/535
(RUNAHA) 		1728001028NRG24240720230095683 24/07/2023 snita 1728001028WL006259 snita 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 snita BANK OF BARODA(606985)
13 BERASIA MP-28-001-028-001/541
(RUNAHA) 		1728001028NRG24240720230095684 24/07/2023 MAKHAN 1728001028WL006259 MAKHAN 00415 SBIN0030255 442 442 Processed 28/07/2023 207704022 MAKHAN STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-028-001/593
(RUNAHA) 		1728001028NRG24240720230095830 24/07/2023 morsingh 1728001028WL006279 morsingh 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 morsingh STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-028-001/622
(RUNAHA) 		1728001028NRG24240720230095831 24/07/2023 deep singh 1728001028WL006279 deep singh 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 deepsingh STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-028-001/630
(RUNAHA) 		1728001028NRG24240720230095659 24/07/2023 ABHDHNARAYAN 1728001028WL006257 ABHDHNARAYAN 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 ABHDHNARAYAN STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-028-001/638
(RUNAHA) 		1728001028NRG24240720230095832 24/07/2023 SUGUN BAI 1728001028WL006279 SUGUN BAI 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 SUGUNBAI STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-028-001/643
(RUNAHA) 		1728001028NRG24240720230095660 24/07/2023 DUNGAR SINGH 1728001028WL006257 DUNGAR SINGH 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 DUNGARSINGH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-028-001/645
(RUNAHA) 		1728001028NRG24240720230095661 24/07/2023 DAYARAM 1728001028WL006257 DAYARAM 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 DAYARAM STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-028-001/673
(RUNAHA) 		1728001028NRG24240720230095662 24/07/2023 shardha bai 1728001028WL006257 shardha bai 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 shardhabai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-028-001/677
(RUNAHA) 		1728001028NRG24240720230095664 24/07/2023 NIRMALA BAI 1728001028WL006257 NIRMALA BAI 00415 SBIN0030255 1326 1326 Processed 30/07/2023 207704022 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-028-001/677
(RUNAHA) 		1728001028NRG24240720230095663 24/07/2023 SURESH 1728001028WL006257 SURESH 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 SURESH STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-028-001/681
(RUNAHA) 		1728001028NRG24240720230095685 24/07/2023 NARAYAN SINGH 1728001028WL006259 NARAYAN SINGH 00415 SBIN0030255 221 221 Processed 30/07/2023 207704022 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-028-001/69-A
(RUNAHA) 		1728001028NRG24240720230095833 24/07/2023 bhaghwat 1728001028WL006279 bhaghwat 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 bhaghwat STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-028-001/699
(RUNAHA) 		1728001028NRG24240720230095834 24/07/2023 PRATAP 1728001028WL006279 PRATAP 00415 SBIN0030255 1326 1326 Processed 29/07/2023 207704022 PRATAP FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-028-001/733
(RUNAHA) 		1728001028NRG24240720230095835 24/07/2023 ramsavrup 1728001028WL006279 ramsavrup 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 ramsavrup STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-028-001/787
(RUNAHA) 		1728001028NRG24240720230095836 24/07/2023 deepak 1728001028WL006279 deepak 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 deepak STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-028-001/813
(RUNAHA) 		1728001028NRG24240720230095665 24/07/2023 manoj 1728001028WL006257 manoj 00415 SBIN0030255 1326 1326 Processed 28/07/2023 207704022 manoj STATE BANK OF INDIA(508548)
SubTotal 25857 25857
29 BERASIA MP-28-001-028-001/7-B
(RUNAHA) 		1728001028NRG24240720230095686 24/07/2023 predeep 1728001028WL006259 predeep 00688 FINO0001001 663 663 Processed 29/07/2023 207704022 predeep FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-028-001/853
(RUNAHA) 		1728001028NRG24240720230095688 24/07/2023 sunil 1728001028WL006259 sunil 00688 FINO0001001 221 221 Processed 29/07/2023 207704022 sunil FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-028-001/886
(RUNAHA) 		1728001028NRG24240720230095839 24/07/2023 bablu 1728001028WL006279 bablu 00688 FINO0001001 1326 1326 Processed 29/07/2023 207704022 bablu FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-028-001/903
(RUNAHA) 		1728001028NRG24240720230095689 24/07/2023 jagdees 1728001028WL006259 jagdees 00688 FINO0001001 1326 1326 Processed 28/07/2023 207704022 jagdees STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 BERASIA MP-28-001-028-001/842
(RUNAHA) 		1728001028NRG24240720230095687 24/07/2023 chandrprakash 1728001028WL006259 chandrprakash 00688 FINO0001446 221 221 Processed 29/07/2023 207704022 chandrprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240723APB_FTO_183897 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_240723APB_FTO_183897 Bank of Baroda BARB0VJBHOP Bhopal 5304
3 BERASIA MP1728001_240723APB_FTO_183897 State Bank of India SBIN0001499 BERASIA 1326
4 BERASIA MP1728001_240723APB_FTO_183897 State Bank of India SBIN0030075 VIDISHA 1326
5 BERASIA MP1728001_240723APB_FTO_183897 State Bank of India SBIN0030255 RUNAHA 25857
6 BERASIA MP1728001_240723APB_FTO_183897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 BERASIA MP1728001_240723APB_FTO_183897 Fino Payments Bank Ltd FINO0001446 MP RO 221

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