Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030423APB_FTO_1347
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-28-001-015-006/361
(BANDRUA) 		1728001015NRG23020420230227020 03/04/2023 Prem singh 1728001015WL042706 Prem singh 00045 BARB0DBNMAK 1224 1224 Rejected 06/05/2023 530993269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG23020420230227000 03/04/2023 Shanta bai 1728001045WL042697 Shanta bai 00048 BKID0009016 1224 1224 Processed 06/05/2023 530993269 Shantabai BANK OF INDIA(508505)
3 BERASIA MP-28-001-080-001/181-B
(BHESODA) 		1728001080NRG23020420230227002 03/04/2023 RAJESHSAHU LAXMINARAYANSAHU 1728001080WL042698 RAJESHSAHU LAXMINARAYANSAHU 00048 BKID0009016 204 204 Processed 06/05/2023 530993269 RAJESHSAHULAXMINARAYANSAHU BANK OF INDIA(508505)
SubTotal 1428 1428
4 BERASIA MP-28-001-015-001/333
(BANDRUA) 		1728001015NRG23020420230227004 03/04/2023 TAZWAR 1728001015WL042699 TAZWAR 00078 CNRB0003176 1224 1224 Processed 06/05/2023 530993269 TAZWAR BANK OF BARODA(606985)
SubTotal 1224 1224
5 BERASIA MP-28-001-015-001/337
(BANDRUA) 		1728001015NRG23020420230227015 03/04/2023 Bablu Dhakad 1728001015WL042703 Bablu Dhakad 00349 PSIB0021345 1224 1224 Processed 06/05/2023 530993269 BabluDhakad PUNJAB & SIND BANK(607087)
6 BERASIA MP-28-001-015-006/333
(BANDRUA) 		1728001015NRG23020420230227014 03/04/2023 Neni Bai 1728001015WL042702 Neni Bai 00349 PSIB0021345 1224 1224 Processed 06/05/2023 530993269 NeniBai PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
7 BERASIA MP-28-001-015-006/8-B
(BANDRUA) 		1728001015NRG23020420230227022 03/04/2023 anshar khan 1728001015WL042707 anshar khan 00415 SBIN0001499 1224 1224 Processed 06/05/2023 530993269 ansharkhan FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-045-001/64
(MEGRA KALAN) 		1728001045NRG23020420230226999 03/04/2023 VINAY SINGH 1728001045WL042697 VINAY SINGH 00415 SBIN0001499 1224 1224 Processed 06/05/2023 530993269 VINAYSINGH BANK OF INDIA(508505)
9 BERASIA MP-28-001-080-001/474
(BHESODA) 		1728001080NRG23020420230227003 03/04/2023 Rahul Dangi 1728001080WL042698 Rahul Dangi 00415 SBIN0001499 204 204 Processed 06/05/2023 530993269 RahulDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 BERASIA MP-28-001-015-006/191
(BANDRUA) 		1728001015NRG23020420230227011 03/04/2023 HARUN BEE 1728001015WL042701 HARUN BEE 00415 SBIN0030105 1224 1224 Processed 06/05/2023 530993269 HARUNBEE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 BERASIA MP-28-001-015-006/81-A
(BANDRUA) 		1728001015NRG23020420230227006 03/04/2023 MAMTA BANJARA 1728001015WL042699 MAMTA BANJARA 00415 SBIN0030155 1224 1224 Processed 06/05/2023 530993269 MAMTABANJARA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 BERASIA MP-28-001-015-002/23
(BANDRUA) 		1728001015NRG23020420230227013 03/04/2023 Alim Kha 1728001015WL042702 Alim Kha 00415 SBIN0030255 1224 1224 Processed 06/05/2023 530993269 AlimKha INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-015-006/8-B
(BANDRUA) 		1728001015NRG23020420230227012 03/04/2023 shoib khan 1728001015WL042701 shoib khan 00415 SBIN0030255 1224 1224 Processed 06/05/2023 530993269 shoibkhan FINO PAYMENTS BANK LTD(608001)
14 BERASIA MP-28-001-015-006/81
(BANDRUA) 		1728001015NRG23020420230227018 03/04/2023 ROOP SINGH 1728001015WL042704 ROOP SINGH 00415 SBIN0030255 1224 1224 Processed 06/05/2023 530993269 ROOPSINGH STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-015-006/81-B
(BANDRUA) 		1728001015NRG23020420230227007 03/04/2023 KAMLA BAI 1728001015WL042699 KAMLA BAI 00415 SBIN0030255 1224 1224 Processed 06/05/2023 530993269 KAMLABAI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-015-006/83
(BANDRUA) 		1728001015NRG23020420230227010 03/04/2023 DURGAPRASAD 1728001015WL042700 DURGAPRASAD 00415 SBIN0030255 1224 1224 Processed 06/05/2023 530993269 DURGAPRASAD CANARA BANK(508532)
SubTotal 6120 6120
17 BERASIA MP-28-001-015-006/342
(BANDRUA) 		1728001015NRG23020420230227009 03/04/2023 Badam Bai 1728001015WL042700 Badam Bai 00666 IDFB0041381 1224 1224 Processed 06/05/2023 530993269 BadamBai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
18 BERASIA MP-28-001-015-001/349
(BANDRUA) 		1728001015NRG23020420230227017 03/04/2023 Pooja Bai 1728001015WL042703 Pooja Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993269 PoojaBai FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-015-001/349
(BANDRUA) 		1728001015NRG23020420230227016 03/04/2023 sunil 1728001015WL042703 sunil 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993269 sunil FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-015-006/226-C
(BANDRUA) 		1728001015NRG23020420230227021 03/04/2023 Isran khan 1728001015WL042707 Isran khan 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993269 Isrankhan FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-015-006/339
(BANDRUA) 		1728001015NRG23020420230227008 03/04/2023 Bakil 1728001015WL042700 Bakil 00688 FINO0001446 1224 1224 Processed 06/05/2023 530993269 Bakil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
22 BERASIA MP-28-001-015-001/335-A
(BANDRUA) 		1728001015NRG23020420230227019 03/04/2023 Samim khan 1728001015WL042705 Samim khan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530993269 Samimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-015-006/357
(BANDRUA) 		1728001015NRG23020420230227005 03/04/2023 Ramkali 1728001015WL042699 Ramkali 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530993269 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-045-001/54-A
(MEGRA KALAN) 		1728001045NRG23020420230226994 03/04/2023 Taran Singh 1728001045WL042697 Taran Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530993269 TaranSingh STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-045-001/56-A
(MEGRA KALAN) 		1728001045NRG23020420230226995 03/04/2023 chain singh 1728001045WL042697 chain singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530993269 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BERASIA MP-28-001-045-001/57
(MEGRA KALAN) 		1728001045NRG23020420230226996 03/04/2023 MALTI BAI 1728001045WL042697 MALTI BAI 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530993269 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030423APB_FTO_1347 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1224
2 BERASIA MP1728001_030423APB_FTO_1347 Bank of India BKID0009016 BERASIA 1428
3 BERASIA MP1728001_030423APB_FTO_1347 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1224
4 BERASIA MP1728001_030423APB_FTO_1347 Punjab & Sind Bank PSIB0021345 BERASIA 2448
5 BERASIA MP1728001_030423APB_FTO_1347 State Bank of India SBIN0001499 BERASIA 2652
6 BERASIA MP1728001_030423APB_FTO_1347 State Bank of India SBIN0030105 SHAMSHABAD 1224
7 BERASIA MP1728001_030423APB_FTO_1347 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1224
8 BERASIA MP1728001_030423APB_FTO_1347 State Bank of India SBIN0030255 RUNAHA 6120
9 BERASIA MP1728001_030423APB_FTO_1347 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1224
10 BERASIA MP1728001_030423APB_FTO_1347 Fino Payments Bank Ltd FINO0001446 MP RO 4896
11 BERASIA MP1728001_030423APB_FTO_1347 India Post Payments Bank IPOS0000001 Bhopal 6120

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