Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020923APB_FTO_246846
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-28-001-048-002/78
(BAIRAGARH) 		1728001048NRG24020920230123539 02/09/2023 Lakhan Singh 1728001048WL008598 Lakhan Singh 00045 BARB0RAIBHO 1326 1326 Processed 07/09/2023 066790892 LakhanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-017-004/192
(GARHA KHURD) 		1728001017NRG24020920230123560 02/09/2023 SUSHILA BAI 1728001017WL008600 SUSHILA BAI 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066790892 SUSHILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-017-004/277
(GARHA KHURD) 		1728001017NRG24020920230123562 02/09/2023 Kedar bai 1728001017WL008600 Kedar bai 00048 BKID0009016 1326 1326 Processed 07/09/2023 066790892 Kedarbai BANK OF INDIA(508505)
4 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG24020920230123552 02/09/2023 babu lal 1728001035WL008599 babu lal 00048 BKID0009016 1105 1105 Processed 07/09/2023 066790892 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 BERASIA MP-28-001-017-004/80
(GARHA KHURD) 		1728001017NRG24020920230123571 02/09/2023 krishana bai 1728001017WL008600 krishana bai 00048 BKID0009023 1326 1326 Processed 07/09/2023 066790892 krishanabai FINO PAYMENTS BANK LTD(608001)
6 BERASIA MP-28-001-017-004/80
(GARHA KHURD) 		1728001017NRG24020920230123570 02/09/2023 lakhpat 1728001017WL008600 lakhpat 00048 BKID0009023 1326 1326 Processed 07/09/2023 066790892 lakhpat BANK OF INDIA(508505)
SubTotal 2652 2652
7 BERASIA MP-28-001-017-004/197
(GARHA KHURD) 		1728001017NRG24020920230123561 02/09/2023 MAN BAI 1728001017WL008600 MAN BAI 00078 CNRB0003176 1326 1326 Processed 07/09/2023 066790892 MANBAI CANARA BANK(508532)
8 BERASIA MP-28-001-047-001/699
(DUNGARIYA) 		1728001047NRG24020920230123525 02/09/2023 Badam singh 1728001047WL008597 Badam singh 00078 CNRB0003176 1326 1326 Processed 07/09/2023 066790892 Badamsingh CANARA BANK(508532)
9 BERASIA MP-28-001-048-003/270-A
(BAIRAGARH) 		1728001048NRG24020920230123544 02/09/2023 Anil Kushwah 1728001048WL008598 Anil Kushwah 00078 CNRB0003176 221 221 Rejected 12/09/2023 066790892 A/c Blocked or Frozen
SubTotal 2873 2873
10 BERASIA MP-28-001-035-002/211
(BARKHEDA YAKUB) 		1728001035NRG24020920230123553 02/09/2023 puniya bai 1728001035WL008599 puniya bai 00176 IDIB000L524 1105 1105 Processed 07/09/2023 066790892 puniyabai INDIAN BANK(607105)
11 BERASIA MP-28-001-047-001/384
(DUNGARIYA) 		1728001047NRG24020920230123517 02/09/2023 Reena 1728001047WL008597 Reena 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066790892 Reena UCO BANK(607066)
12 BERASIA MP-28-001-048-002/61
(BAIRAGARH) 		1728001048NRG24020920230123536 02/09/2023 pratap singh 1728001048WL008598 pratap singh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066790892 pratapsingh INDIAN BANK(607105)
13 BERASIA MP-28-001-048-003/95-A
(BAIRAGARH) 		1728001048NRG24020920230123547 02/09/2023 Mukesh 1728001048WL008598 Mukesh 00176 IDIB000L524 1326 1326 Processed 07/09/2023 066790892 Mukesh INDIAN BANK(607105)
SubTotal 5083 5083
14 BERASIA MP-28-001-047-001/384
(DUNGARIYA) 		1728001047NRG24020920230123516 02/09/2023 vinod kumar 1728001047WL008597 vinod kumar 00349 PSIB0021345 1326 1326 Processed 07/09/2023 066790892 vinodkumar STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-047-001/699
(DUNGARIYA) 		1728001047NRG24020920230123526 02/09/2023 Balveer 1728001047WL008597 Balveer 00349 PSIB0021345 1326 1326 Processed 07/09/2023 066790892 Balveer PUNJAB & SIND BANK(607087)
16 BERASIA MP-28-001-048-003/93
(BAIRAGARH) 		1728001048NRG24020920230123546 02/09/2023 Munshi laal 1728001048WL008598 Munshi laal 00349 PSIB0021345 1326 1326 Processed 07/09/2023 066790892 Munshilaal PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
17 BERASIA MP-28-001-017-004/31
(GARHA KHURD) 		1728001017NRG24020920230123564 02/09/2023 indar singh 1728001017WL008600 indar singh 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 indarsingh PUNJAB & SIND BANK(607087)
18 BERASIA MP-28-001-017-004/60
(GARHA KHURD) 		1728001017NRG24020920230123569 02/09/2023 SEEMA BAI 1728001017WL008600 SEEMA BAI 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 SEEMABAI FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-035-002/177-B
(BARKHEDA YAKUB) 		1728001035NRG24020920230123551 02/09/2023 SONU 1728001035WL008599 SONU 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790892 SONU FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-035-002/255-B
(BARKHEDA YAKUB) 		1728001035NRG24020920230123554 02/09/2023 bhura 1728001035WL008599 bhura 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790892 bhura BANK OF BARODA(606985)
21 BERASIA MP-28-001-047-001/351-A
(DUNGARIYA) 		1728001047NRG24020920230123512 02/09/2023 Satish 1728001047WL008597 Satish 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 Satish STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24020920230123514 02/09/2023 ashok 1728001047WL008597 ashok 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 ashok STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24020920230123513 02/09/2023 narani bai 1728001047WL008597 narani bai 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 naranibai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-047-001/383
(DUNGARIYA) 		1728001047NRG24020920230123515 02/09/2023 suneel 1728001047WL008597 suneel 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 suneel STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-047-001/603
(DUNGARIYA) 		1728001047NRG24020920230123521 02/09/2023 Sunita Bai 1728001047WL008597 Sunita Bai 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 SunitaBai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-047-001/681
(DUNGARIYA) 		1728001047NRG24020920230123523 02/09/2023 Anil prajapati 1728001047WL008597 Anil prajapati 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 Anilprajapati STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-047-001/682
(DUNGARIYA) 		1728001047NRG24020920230123524 02/09/2023 Naresh prajapati 1728001047WL008597 Naresh prajapati 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 Nareshprajapati STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-047-001/95
(DUNGARIYA) 		1728001047NRG24020920230123534 02/09/2023 khuman singh 1728001047WL008597 khuman singh 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 khumansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 BERASIA MP-28-001-047-001/95
(DUNGARIYA) 		1728001047NRG24020920230123535 02/09/2023 Preeti 1728001047WL008597 Preeti 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 Preeti STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-048-003/71-D
(BAIRAGARH) 		1728001048NRG24020920230123545 02/09/2023 Sushila bai 1728001048WL008598 Sushila bai 00415 SBIN0001499 1326 1326 Processed 07/09/2023 066790892 Sushilabai STATE BANK OF INDIA(508548)
SubTotal 18122 18122
31 BERASIA MP-28-001-017-004/175
(GARHA KHURD) 		1728001017NRG24020920230123557 02/09/2023 una bai 1728001017WL008600 una bai 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 unabai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-017-004/192
(GARHA KHURD) 		1728001017NRG24020920230123559 02/09/2023 hakam singh 1728001017WL008600 hakam singh 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 hakamsingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-017-004/285-A
(GARHA KHURD) 		1728001017NRG24020920230123563 02/09/2023 Mohar Bai 1728001017WL008600 Mohar Bai 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 MoharBai STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-017-004/44-A
(GARHA KHURD) 		1728001017NRG24020920230123567 02/09/2023 savitri bai 1728001017WL008600 savitri bai 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 savitribai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-017-004/84
(GARHA KHURD) 		1728001017NRG24020920230123572 02/09/2023 kamal singh 1728001017WL008600 kamal singh 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 kamalsingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-017-004/88
(GARHA KHURD) 		1728001017NRG24020920230123574 02/09/2023 rasum bai 1728001017WL008600 rasum bai 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 rasumbai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-017-004/93
(GARHA KHURD) 		1728001017NRG24020920230123576 02/09/2023 guddi bai 1728001017WL008600 guddi bai 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790892 guddibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 BERASIA MP-28-001-017-004/36
(GARHA KHURD) 		1728001017NRG24020920230123565 02/09/2023 INDAR SINGH 1728001017WL008600 INDAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790892 INDARSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-017-004/49
(GARHA KHURD) 		1728001017NRG24020920230123568 02/09/2023 Kala bai 1728001017WL008600 Kala bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790892 Kalabai FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-017-004/84
(GARHA KHURD) 		1728001017NRG24020920230123573 02/09/2023 krishna bai 1728001017WL008600 krishna bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066790892 krishnabai FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-035-002/155-D
(BARKHEDA YAKUB) 		1728001035NRG24020920230123549 02/09/2023 Suresh 1728001035WL008599 Suresh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066790892 Suresh FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-035-002/156-A
(BARKHEDA YAKUB) 		1728001035NRG24020920230123550 02/09/2023 Rajkumari 1728001035WL008599 Rajkumari 00688 FINO0001001 1105 1105 Processed 07/09/2023 066790892 Rajkumari FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-035-002/255-C
(BARKHEDA YAKUB) 		1728001035NRG24020920230123555 02/09/2023 Takhat singh 1728001035WL008599 Takhat singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066790892 Takhatsingh FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-035-002/256-C
(BARKHEDA YAKUB) 		1728001035NRG24020920230123556 02/09/2023 Bhuri bai 1728001035WL008599 Bhuri bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066790892 Bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
45 BERASIA MP-28-001-017-004/191-A
(GARHA KHURD) 		1728001017NRG24020920230123558 02/09/2023 HARINARAYAN 1728001017WL008600 HARINARAYAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790892 HARINARAYAN STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-047-001/578-A
(DUNGARIYA) 		1728001047NRG24020920230123518 02/09/2023 taran singh 1728001047WL008597 taran singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066790892 taransingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020923APB_FTO_246846 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
2 BERASIA MP1728001_020923APB_FTO_246846 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_020923APB_FTO_246846 Bank of India BKID0009016 BERASIA 2431
4 BERASIA MP1728001_020923APB_FTO_246846 Bank of India BKID0009023 NAZIRABAD 2652
5 BERASIA MP1728001_020923APB_FTO_246846 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2873
6 BERASIA MP1728001_020923APB_FTO_246846 Indian Bank IDIB000L524 Lalaria 5083
7 BERASIA MP1728001_020923APB_FTO_246846 Punjab & Sind Bank PSIB0021345 BERASIA 3978
8 BERASIA MP1728001_020923APB_FTO_246846 State Bank of India SBIN0001499 BERASIA 18122
9 BERASIA MP1728001_020923APB_FTO_246846 State Bank of India SBIN0030255 RUNAHA 9282
10 BERASIA MP1728001_020923APB_FTO_246846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
11 BERASIA MP1728001_020923APB_FTO_246846 India Post Payments Bank IPOS0000001 Bhopal 1326
12 BERASIA MP1728001_020923APB_FTO_246846 India Post Payments Bank IPOS0000001 Vidisha 1326

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