Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130923APB_FTO_263195
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-28-001-078-001/100-A
(KACHNARIYA) 		1728001078NRG24130920230130443 13/09/2023 Rani bai 1728001078WL009174 Rani bai 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 Ranibai STATE BANK OF INDIA(508548)
2 BERASIA MP-28-001-078-001/203-A
(KACHNARIYA) 		1728001078NRG24130920230130462 13/09/2023 Shashi bai 1728001078WL009174 Shashi bai 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 Shashibai STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-078-001/264
(KACHNARIYA) 		1728001078NRG24130920230130472 13/09/2023 jagdeesh 1728001078WL009174 jagdeesh 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 jagdeesh BANK OF BARODA(606985)
4 BERASIA MP-28-001-078-001/264
(KACHNARIYA) 		1728001078NRG24130920230130473 13/09/2023 Sangita 1728001078WL009174 Sangita 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 Sangita BANK OF BARODA(606985)
5 BERASIA MP-28-001-078-001/331
(KACHNARIYA) 		1728001078NRG24130920230130478 13/09/2023 Kusum bai 1728001078WL009174 Kusum bai 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 Kusumbai BANK OF BARODA(606985)
6 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24130920230130485 13/09/2023 bhuriya bai 1728001078WL009174 bhuriya bai 00045 BARB0VJTARW 1105 1105 Processed 21/09/2023 331715196 bhuriyabai BANK OF BARODA(606985)
SubTotal 6630 6630
7 BERASIA MP-28-001-078-001/135-A
(KACHNARIYA) 		1728001078NRG24130920230130451 13/09/2023 Ramdyal 1728001078WL009174 Ramdyal 00048 BKID0009016 1105 1105 Processed 21/09/2023 331715196 Ramdyal BANK OF BARODA(606985)
8 BERASIA MP-28-001-078-001/230
(KACHNARIYA) 		1728001078NRG24130920230130464 13/09/2023 Sunita 1728001078WL009174 Sunita 00048 BKID0009016 1105 1105 Processed 21/09/2023 331715196 Sunita BANK OF INDIA(508505)
SubTotal 2210 2210
9 BERASIA MP-28-001-078-001/333
(KACHNARIYA) 		1728001078NRG24130920230130479 13/09/2023 chandan 1728001078WL009174 chandan 00078 CNRB0003176 1105 1105 Processed 21/09/2023 331715196 chandan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BERASIA MP-28-001-078-001/28-A
(KACHNARIYA) 		1728001078NRG24130920230130477 13/09/2023 Golu 1728001078WL009174 Golu 00089 CBIN0282254 1105 1105 Processed 21/09/2023 331715196 Golu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BERASIA MP-28-001-078-001/147-B
(KACHNARIYA) 		1728001078NRG24130920230130454 13/09/2023 Jyoti ahirwar 1728001078WL009174 Jyoti ahirwar 00349 PSIB0021345 1105 1105 Processed 21/09/2023 331715196 Jyotiahirwar PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
12 BERASIA MP-28-001-078-001/141
(KACHNARIYA) 		1728001078NRG24130920230130453 13/09/2023 Suneeta bai 1728001078WL009174 Suneeta bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 Suneetabai STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-078-001/160-A
(KACHNARIYA) 		1728001078NRG24130920230130457 13/09/2023 Saroj 1728001078WL009174 Saroj 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 Saroj STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-078-001/225-A
(KACHNARIYA) 		1728001078NRG24130920230130463 13/09/2023 Bhuri 1728001078WL009174 Bhuri 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 Bhuri STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-078-001/269
(KACHNARIYA) 		1728001078NRG24130920230130474 13/09/2023 imrat singh 1728001078WL009174 imrat singh 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 imratsingh BANK OF BARODA(606985)
16 BERASIA MP-28-001-078-001/269
(KACHNARIYA) 		1728001078NRG24130920230130475 13/09/2023 lalita bai 1728001078WL009174 lalita bai 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 lalitabai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-078-001/77-B
(KACHNARIYA) 		1728001078NRG24130920230130487 13/09/2023 Jitendra 1728001078WL009174 Jitendra 00415 SBIN0001499 1105 1105 Processed 21/09/2023 331715196 Jitendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 BERASIA MP-28-001-078-001/123-A
(KACHNARIYA) 		1728001078NRG24130920230130446 13/09/2023 dalit Gurjar 1728001078WL009174 dalit Gurjar 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 dalitGurjar STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-078-001/127
(KACHNARIYA) 		1728001078NRG24130920230130447 13/09/2023 gopal singh Rajpoot 1728001078WL009174 gopal singh Rajpoot 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 gopalsinghRajpoot CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-078-001/130
(KACHNARIYA) 		1728001078NRG24130920230130448 13/09/2023 shriram 1728001078WL009174 shriram 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 shriram STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-078-001/136
(KACHNARIYA) 		1728001078NRG24130920230130452 13/09/2023 BALRAM 1728001078WL009174 BALRAM 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 BALRAM STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-078-001/153
(KACHNARIYA) 		1728001078NRG24130920230130456 13/09/2023 shakun bai 1728001078WL009174 shakun bai 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 shakunbai STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-078-001/245-A
(KACHNARIYA) 		1728001078NRG24130920230130467 13/09/2023 Pepkanmar 1728001078WL009174 Pepkanmar 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 Pepkanmar STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-078-001/246-B
(KACHNARIYA) 		1728001078NRG24130920230130468 13/09/2023 seema 1728001078WL009174 seema 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 seema STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-078-001/248
(KACHNARIYA) 		1728001078NRG24130920230130469 13/09/2023 saantosh Rajpoot 1728001078WL009174 saantosh Rajpoot 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 saantoshRajpoot STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-078-001/249-A
(KACHNARIYA) 		1728001078NRG24130920230130470 13/09/2023 lokendra 1728001078WL009174 lokendra 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 lokendra BANK OF BARODA(606985)
27 BERASIA MP-28-001-078-001/249-B
(KACHNARIYA) 		1728001078NRG24130920230130471 13/09/2023 Reena Rajput 1728001078WL009174 Reena Rajput 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 ReenaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-078-001/4
(KACHNARIYA) 		1728001078NRG24130920230130480 13/09/2023 kla bai 1728001078WL009174 kla bai 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24130920230130484 13/09/2023 Imarat Singh 1728001078WL009174 Imarat Singh 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 ImaratSingh STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-078-001/62
(KACHNARIYA) 		1728001078NRG24130920230130486 13/09/2023 Harinarayan ahirwar 1728001078WL009174 Harinarayan ahirwar 00415 SBIN0007725 1105 1105 Processed 21/09/2023 331715196 Harinarayanahirwar BANK OF BARODA(606985)
SubTotal 14365 14365
31 BERASIA MP-28-001-078-001/163-A
(KACHNARIYA) 		1728001078NRG24130920230130458 13/09/2023 Rekha 1728001078WL009174 Rekha 00666 IDFB0041381 1105 1105 Processed 21/09/2023 331715196 Rekha STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-078-001/201-A
(KACHNARIYA) 		1728001078NRG24130920230130461 13/09/2023 hemlata 1728001078WL009174 hemlata 00666 IDFB0041381 1105 1105 Processed 21/09/2023 331715196 hemlata STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-078-001/43-A
(KACHNARIYA) 		1728001078NRG24130920230130481 13/09/2023 Setaram 1728001078WL009174 Setaram 00666 IDFB0041381 1105 1105 Processed 21/09/2023 331715196 Setaram STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-078-001/56
(KACHNARIYA) 		1728001078NRG24130920230130483 13/09/2023 HEERALAL 1728001078WL009174 HEERALAL 00666 IDFB0041381 1105 1105 Processed 21/09/2023 331715196 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 BERASIA MP-28-001-078-001/103
(KACHNARIYA) 		1728001078NRG24130920230130444 13/09/2023 Motilal 1728001078WL009174 Motilal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 Motilal BANK OF INDIA(508505)
36 BERASIA MP-28-001-078-001/103
(KACHNARIYA) 		1728001078NRG24130920230130445 13/09/2023 rajiya 1728001078WL009174 rajiya 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 rajiya STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-078-001/131-A
(KACHNARIYA) 		1728001078NRG24130920230130449 13/09/2023 shyamlal 1728001078WL009174 shyamlal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 shyamlal STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-078-001/177-A
(KACHNARIYA) 		1728001078NRG24130920230130459 13/09/2023 kushum 1728001078WL009174 kushum 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 kushum STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-078-001/232
(KACHNARIYA) 		1728001078NRG24130920230130465 13/09/2023 Shakkar bai 1728001078WL009174 Shakkar bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 Shakkarbai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-078-001/237
(KACHNARIYA) 		1728001078NRG24130920230130466 13/09/2023 mamta bai 1728001078WL009174 mamta bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 mamtabai BANK OF INDIA(508505)
41 BERASIA MP-28-001-078-001/272-B
(KACHNARIYA) 		1728001078NRG24130920230130476 13/09/2023 gajendra 1728001078WL009174 gajendra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 gajendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24130920230130482 13/09/2023 kaluram 1728001078WL009174 kaluram 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331715196 kaluram STATE BANK OF INDIA(508548)
SubTotal 8840 8840
43 BERASIA MP-28-001-078-001/147-C
(KACHNARIYA) 		1728001078NRG24130920230130455 13/09/2023 Binda 1728001078WL009174 Binda 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331715196 Binda STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-078-001/185
(KACHNARIYA) 		1728001078NRG24130920230130460 13/09/2023 Siya bai 1728001078WL009174 Siya bai 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331715196 Siyabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130923APB_FTO_263195 Bank of Baroda BARB0VJTARW TARAWALI KALAN 6630
2 BERASIA MP1728001_130923APB_FTO_263195 Bank of India BKID0009016 BERASIA 2210
3 BERASIA MP1728001_130923APB_FTO_263195 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
4 BERASIA MP1728001_130923APB_FTO_263195 Central Bank Of India CBIN0282254 HARAKHEDA 1105
5 BERASIA MP1728001_130923APB_FTO_263195 Punjab & Sind Bank PSIB0021345 BERASIA 1105
6 BERASIA MP1728001_130923APB_FTO_263195 State Bank of India SBIN0001499 BERASIA 6630
7 BERASIA MP1728001_130923APB_FTO_263195 State Bank of India SBIN0007725 DHAMARRA 14365
8 BERASIA MP1728001_130923APB_FTO_263195 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
9 BERASIA MP1728001_130923APB_FTO_263195 India Post Payments Bank IPOS0000001 Vidisha 8840
10 BERASIA MP1728001_130923APB_FTO_263195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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