Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100124APB_FTO_426344
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-28-001-023-001/714
(KARHAIYA SHAH) 		1728001023NRG24100120240219265 10/01/2024 Siya Meena 1728001023WL015893 Siya Meena 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 686119825 SiyaMeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
2 BERASIA MP-28-001-023-001/711
(KARHAIYA SHAH) 		1728001023NRG24100120240219261 10/01/2024 Indra Bai 1728001023WL015893 Indra Bai 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686119825 IndraBai BANK OF BARODA(606985)
3 BERASIA MP-28-001-023-001/722
(KARHAIYA SHAH) 		1728001023NRG24100120240219272 10/01/2024 Bhagwan Singh 1728001023WL015893 Bhagwan Singh 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686119825 BhagwanSingh STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-023-001/722
(KARHAIYA SHAH) 		1728001023NRG24100120240219273 10/01/2024 Pushpa meena 1728001023WL015893 Pushpa meena 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686119825 Pushpameena STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-023-002/182
(KARHAIYA SHAH) 		1728001023NRG24100120240219286 10/01/2024 Sharmila 1728001023WL015893 Sharmila 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686119825 Sharmila BANK OF BARODA(606985)
SubTotal 5304 5304
6 BERASIA MP-28-001-023-002/143
(KARHAIYA SHAH) 		1728001023NRG24100120240219281 10/01/2024 Abhishek pal 1728001023WL015893 Abhishek pal 00048 BKID0009016 1326 1326 Processed 13/03/2024 686119825 Abhishekpal FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-023-002/169
(KARHAIYA SHAH) 		1728001023NRG24100120240219282 10/01/2024 bhuralal gujer 1728001023WL015893 bhuralal gujer 00048 BKID0009016 1326 1326 Processed 13/03/2024 686119825 bhuralalgujer BANK OF INDIA(508505)
SubTotal 2652 2652
8 BERASIA MP-28-001-023-002/267
(KARHAIYA SHAH) 		1728001023NRG24100120240219289 10/01/2024 Arjun Gurjar 1728001023WL015893 Arjun Gurjar 00078 CNRB0003176 1326 1326 Processed 13/03/2024 686119825 ArjunGurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 BERASIA MP-28-001-023-001/725
(KARHAIYA SHAH) 		1728001023NRG24100120240219274 10/01/2024 Rajesh Meena 1728001023WL015893 Rajesh Meena 00152 HDFC0004683 1326 1326 Processed 13/03/2024 686119825 RajeshMeena HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BERASIA MP-28-001-023-001/711
(KARHAIYA SHAH) 		1728001023NRG24100120240219260 10/01/2024 Kuldeep 1728001023WL015893 Kuldeep 00349 PSIB0021345 1326 1326 Processed 13/03/2024 686119825 Kuldeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BERASIA MP-28-001-023-001/712
(KARHAIYA SHAH) 		1728001023NRG24100120240219262 10/01/2024 Anju Meena 1728001023WL015893 Anju Meena 00354 PUNB0257300 1326 1326 Processed 13/03/2024 686119825 AnjuMeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 BERASIA MP-28-001-023-001/713
(KARHAIYA SHAH) 		1728001023NRG24100120240219263 10/01/2024 Ghanshyam Meena 1728001023WL015893 Ghanshyam Meena 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 GhanshyamMeena STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-023-001/714
(KARHAIYA SHAH) 		1728001023NRG24100120240219266 10/01/2024 Neetesh Meena 1728001023WL015893 Neetesh Meena 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 NeeteshMeena STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-023-001/715
(KARHAIYA SHAH) 		1728001023NRG24100120240219267 10/01/2024 Narayani Bai 1728001023WL015893 Narayani Bai 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 NarayaniBai STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-023-001/716
(KARHAIYA SHAH) 		1728001023NRG24100120240219268 10/01/2024 Ram Nivas Meena 1728001023WL015893 Ram Nivas Meena 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 RamNivasMeena STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-023-001/719
(KARHAIYA SHAH) 		1728001023NRG24100120240219269 10/01/2024 PAPPI MEENA 1728001023WL015893 PAPPI MEENA 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 PAPPIMEENA STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-023-001/721
(KARHAIYA SHAH) 		1728001023NRG24100120240219271 10/01/2024 Sangeeta Banshkar 1728001023WL015893 Sangeeta Banshkar 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 SangeetaBanshkar CANARA BANK(508532)
18 BERASIA MP-28-001-023-001/725
(KARHAIYA SHAH) 		1728001023NRG24100120240219275 10/01/2024 Sangeeta Meena 1728001023WL015893 Sangeeta Meena 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 SangeetaMeena STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-023-001/726
(KARHAIYA SHAH) 		1728001023NRG24100120240219276 10/01/2024 Kunti Bai 1728001023WL015893 Kunti Bai 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 KuntiBai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-023-002/143
(KARHAIYA SHAH) 		1728001023NRG24100120240219280 10/01/2024 Narayani Bai 1728001023WL015893 Narayani Bai 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 NarayaniBai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-023-002/266
(KARHAIYA SHAH) 		1728001023NRG24100120240219287 10/01/2024 Kamal Singh 1728001023WL015893 Kamal Singh 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 KamalSingh FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-023-002/266
(KARHAIYA SHAH) 		1728001023NRG24100120240219288 10/01/2024 Kamlesh Bai 1728001023WL015893 Kamlesh Bai 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 KamleshBai PUNJAB NATIONAL BANK(508568)
23 BERASIA MP-28-001-023-002/267
(KARHAIYA SHAH) 		1728001023NRG24100120240219290 10/01/2024 Rajkumari Gurjar 1728001023WL015893 Rajkumari Gurjar 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 RajkumariGurjar STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-023-002/268
(KARHAIYA SHAH) 		1728001023NRG24100120240219291 10/01/2024 Neeraj Pal 1728001023WL015893 Neeraj Pal 00415 SBIN0001499 1326 1326 Processed 13/03/2024 686119825 NeerajPal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
25 BERASIA MP-28-001-023-002/143
(KARHAIYA SHAH) 		1728001023NRG24100120240219279 10/01/2024 great Singh pal 1728001023WL015893 great Singh pal 00666 IDFB0041381 1326 1326 Processed 13/03/2024 686119825 greatSinghpal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
26 BERASIA MP-28-001-023-001/122
(KARHAIYA SHAH) 		1728001023NRG24100120240219258 10/01/2024 mathri bai 1728001023WL015893 mathri bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 mathribai BANK OF BARODA(606985)
27 BERASIA MP-28-001-023-001/122
(KARHAIYA SHAH) 		1728001023NRG24100120240219257 10/01/2024 saitan 1728001023WL015893 saitan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 saitan BANK OF INDIA(508505)
28 BERASIA MP-28-001-023-001/147
(KARHAIYA SHAH) 		1728001023NRG24100120240219259 10/01/2024 Nitesh meena 1728001023WL015893 Nitesh meena 00691 IPOS0000001 1326 1326 Processed 14/03/2024 686119825 Niteshmeena PUNJAB & SIND BANK(607087)
29 BERASIA MP-28-001-023-001/713
(KARHAIYA SHAH) 		1728001023NRG24100120240219264 10/01/2024 Neetu Bai 1728001023WL015893 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-023-001/721
(KARHAIYA SHAH) 		1728001023NRG24100120240219270 10/01/2024 Vikki Banshkar 1728001023WL015893 Vikki Banshkar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 VikkiBanshkar STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-023-002/142
(KARHAIYA SHAH) 		1728001023NRG24100120240219277 10/01/2024 balram meena 1728001023WL015893 balram meena 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 balrammeena INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-023-002/142
(KARHAIYA SHAH) 		1728001023NRG24100120240219278 10/01/2024 ramshiri bai 1728001023WL015893 ramshiri bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 ramshiribai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-023-002/169
(KARHAIYA SHAH) 		1728001023NRG24100120240219283 10/01/2024 sapna gujar 1728001023WL015893 sapna gujar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 sapnagujar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-023-002/182
(KARHAIYA SHAH) 		1728001023NRG24100120240219285 10/01/2024 jagdeesh 1728001023WL015893 jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-023-002/182
(KARHAIYA SHAH) 		1728001023NRG24100120240219284 10/01/2024 ranjeet 1728001023WL015893 ranjeet 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686119825 ranjeet CANARA BANK(508532)
SubTotal 13260 13260
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100124APB_FTO_426344 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_100124APB_FTO_426344 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
3 BERASIA MP1728001_100124APB_FTO_426344 Bank of India BKID0009016 BERASIA 2652
4 BERASIA MP1728001_100124APB_FTO_426344 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
5 BERASIA MP1728001_100124APB_FTO_426344 HDFC bank HDFC0004683 BERASIA 1326
6 BERASIA MP1728001_100124APB_FTO_426344 Punjab & Sind Bank PSIB0021345 BERASIA 1326
7 BERASIA MP1728001_100124APB_FTO_426344 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
8 BERASIA MP1728001_100124APB_FTO_426344 State Bank of India SBIN0001499 BERASIA 17238
9 BERASIA MP1728001_100124APB_FTO_426344 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
10 BERASIA MP1728001_100124APB_FTO_426344 India Post Payments Bank IPOS0000001 Bhopal 13260

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