Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290623APB_FTO_135985
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-28-001-053-002/815
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068697 29/06/2023 Hakam singh 1728001053WL004538 Hakam singh 00045 BARB0ISLBHO 1105 1105 Processed 11/07/2023 807516017 Hakamsingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068695 29/06/2023 Chandar singh 1728001053WL004538 Chandar singh 00048 BKID0009016 1105 1105 Processed 11/07/2023 807516017 Chandarsingh BANK OF INDIA(508505)
SubTotal 1105 1105
3 BERASIA MP-28-001-053-002/244-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068666 29/06/2023 seeta bai 1728001053WL004538 seeta bai 00048 BKID0009023 1105 1105 Processed 11/07/2023 807516017 seetabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068660 29/06/2023 gopal 1728001053WL004538 gopal 00078 CNRB0003176 1105 1105 Processed 11/07/2023 807516017 gopal CANARA BANK(508532)
SubTotal 1105 1105
5 BERASIA MP-28-001-053-002/100
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068655 29/06/2023 gulab bai 1728001053WL004538 gulab bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 gulabbai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-053-002/154
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068656 29/06/2023 gitabai 1728001053WL004538 gitabai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 gitabai STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068657 29/06/2023 sunil 1728001053WL004538 sunil 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 sunil STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-053-002/167-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068658 29/06/2023 sunita 1728001053WL004538 sunita 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 sunita STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-053-002/202-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068659 29/06/2023 laxmi 1728001053WL004538 laxmi 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 laxmi STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-053-002/222
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068661 29/06/2023 nrvde bai 1728001053WL004538 nrvde bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 nrvdebai STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068662 29/06/2023 Bablu 1728001053WL004538 Bablu 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Bablu BANK OF INDIA(508505)
12 BERASIA MP-28-001-053-002/224-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068663 29/06/2023 Rajni 1728001053WL004538 Rajni 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Rajni STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-053-002/234
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068664 29/06/2023 bejanti bai 1728001053WL004538 bejanti bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 bejantibai STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-053-002/244-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068665 29/06/2023 BALRAM 1728001053WL004538 BALRAM 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 BALRAM STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-053-002/260-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068667 29/06/2023 Sunita bai 1728001053WL004538 Sunita bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Sunitabai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-053-002/265-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068669 29/06/2023 Muskan bai 1728001053WL004538 Muskan bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Muskanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068670 29/06/2023 Radha bai 1728001053WL004538 Radha bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Radhabai FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-053-002/365-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068671 29/06/2023 DHARAMVEER 1728001053WL004538 DHARAMVEER 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 DHARAMVEER STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-053-002/374-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068673 29/06/2023 Radha bai 1728001053WL004538 Radha bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Radhabai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-053-002/374-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068672 29/06/2023 VANBARI 1728001053WL004538 VANBARI 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 VANBARI STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068674 29/06/2023 JAGDISH 1728001053WL004538 JAGDISH 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 JAGDISH STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-053-002/378-B
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068675 29/06/2023 MAYA BAI 1728001053WL004538 MAYA BAI 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 MAYABAI STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-053-002/385
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068677 29/06/2023 Mullo bai 1728001053WL004538 Mullo bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Mullobai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068679 29/06/2023 ajay 1728001053WL004538 ajay 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 ajay STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068678 29/06/2023 bhagirath 1728001053WL004538 bhagirath 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 bhagirath STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068682 29/06/2023 kamraj 1728001053WL004538 kamraj 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 kamraj STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-053-002/453
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068683 29/06/2023 ramkannya 1728001053WL004538 ramkannya 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 ramkannya STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-053-002/468
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068684 29/06/2023 bharat 1728001053WL004538 bharat 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 bharat STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-053-002/57
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068686 29/06/2023 kalabai 1728001053WL004538 kalabai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 kalabai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-053-002/718
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068687 29/06/2023 Anita bai 1728001053WL004538 Anita bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Anitabai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068696 29/06/2023 Kailash bai 1728001053WL004538 Kailash bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Kailashbai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-053-002/815
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068698 29/06/2023 Banti bai 1728001053WL004538 Banti bai 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Bantibai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-053-002/816
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068699 29/06/2023 Deep Singh 1728001053WL004538 Deep Singh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 DeepSingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-053-002/823
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068701 29/06/2023 Prem Singh 1728001053WL004538 Prem Singh 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 PremSingh STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-053-002/826
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068703 29/06/2023 Sangita 1728001053WL004538 Sangita 00415 SBIN0030255 1105 1105 Processed 11/07/2023 807516017 Sangita BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 34255 34255
36 BERASIA MP-28-001-053-002/503-A
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068685 29/06/2023 anil 1728001053WL004538 anil 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807516017 anil FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068693 29/06/2023 Meena 1728001053WL004538 Meena 00666 IDFB0041381 1105 1105 Processed 11/07/2023 807516017 Meena IDFC BANK LIMITED(608117)
SubTotal 2210 2210
38 BERASIA MP-28-001-053-002/425
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068680 29/06/2023 Rajkumari 1728001053WL004538 Rajkumari 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 Rajkumari FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-053-002/758
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068688 29/06/2023 saraswati 1728001053WL004538 saraswati 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 saraswati FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068689 29/06/2023 Laxman Singh 1728001053WL004538 Laxman Singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-053-002/759
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068690 29/06/2023 Radha bai 1728001053WL004538 Radha bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 Radhabai FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-053-002/761
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068691 29/06/2023 Dena bai 1728001053WL004538 Dena bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 Denabai FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-053-002/817
(KOLU KHEDI KALAN) 		1728001053NRG24290620230068700 29/06/2023 Sachin 1728001053WL004538 Sachin 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516017 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290623APB_FTO_135985 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 BERASIA MP1728001_290623APB_FTO_135985 Bank of India BKID0009016 BERASIA 1105
3 BERASIA MP1728001_290623APB_FTO_135985 Bank of India BKID0009023 NAZIRABAD 1105
4 BERASIA MP1728001_290623APB_FTO_135985 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
5 BERASIA MP1728001_290623APB_FTO_135985 State Bank of India SBIN0030255 RUNAHA 34255
6 BERASIA MP1728001_290623APB_FTO_135985 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
7 BERASIA MP1728001_290623APB_FTO_135985 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
8 BERASIA MP1728001_290623APB_FTO_135985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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