Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130723APB_FTO_165909
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-28-001-022-004/36
(GUJARTODI) 		1728001022NRG24130720230087318 13/07/2023 Umrav Singh 1728001022WL005684 Umrav Singh 00048 BKID0009016 1326 1326 Processed 19/07/2023 051155315 UmravSingh BANK OF INDIA(508505)
2 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24130720230087202 13/07/2023 naran 1728001067WL005669 naran 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 naran BANK OF INDIA(508505)
3 BERASIA MP-28-001-067-002/101
(KADAIA CHANVAR) 		1728001067NRG24130720230087203 13/07/2023 madho lal 1728001067WL005669 madho lal 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 madholal BANK OF INDIA(508505)
4 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24130720230087205 13/07/2023 harbo bai 1728001067WL005669 harbo bai 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 harbobai BANK OF INDIA(508505)
5 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087207 13/07/2023 phool bai 1728001067WL005669 phool bai 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 phoolbai BANK OF INDIA(508505)
6 BERASIA MP-28-001-067-002/112
(KADAIA CHANVAR) 		1728001067NRG24130720230087209 13/07/2023 bhagirath 1728001067WL005669 bhagirath 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 bhagirath BANK OF INDIA(508505)
7 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24130720230087210 13/07/2023 chainsingh 1728001067WL005669 chainsingh 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 chainsingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087213 13/07/2023 kaluram 1728001067WL005669 kaluram 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 kaluram BANK OF INDIA(508505)
9 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24130720230087214 13/07/2023 nannulal 1728001067WL005669 nannulal 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 nannulal BANK OF INDIA(508505)
10 BERASIA MP-28-001-067-002/139
(KADAIA CHANVAR) 		1728001067NRG24130720230087215 13/07/2023 radhabai 1728001067WL005669 radhabai 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 radhabai BANK OF INDIA(508505)
11 BERASIA MP-28-001-067-002/154
(KADAIA CHANVAR) 		1728001067NRG24130720230087217 13/07/2023 RAJESH 1728001067WL005669 RAJESH 00048 BKID0009016 1105 1105 Processed 19/07/2023 051155315 RAJESH BANK OF INDIA(508505)
12 BERASIA MP-28-001-067-002/169-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087219 13/07/2023 bhagvati bai 1728001067WL005669 bhagvati bai 00048 BKID0009016 1326 1326 Processed 19/07/2023 051155315 bhagvatibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-067-002/169-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087218 13/07/2023 kaluram 1728001067WL005669 kaluram 00048 BKID0009016 1326 1326 Processed 19/07/2023 051155315 kaluram HDFC BANK LTD(607152)
14 BERASIA MP-28-001-067-002/195-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087233 13/07/2023 Keranti Bai 1728001067WL005669 Keranti Bai 00048 BKID0009016 1326 1326 Processed 19/07/2023 051155315 KerantiBai BANK OF INDIA(508505)
SubTotal 16354 16354
15 BERASIA MP-28-001-102-001/473
(BHAISKHEDA) 		1728001102NRG24130720230087260 13/07/2023 Amol singh 1728001102WL005676 Amol singh 00089 CBIN0282254 1326 1326 Processed 19/07/2023 051155315 Amolsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 BERASIA MP-28-001-067-002/103
(KADAIA CHANVAR) 		1728001067NRG24130720230087204 13/07/2023 ramratan 1728001067WL005669 ramratan 00114 CBIN0MPDCAE 1105 1105 Processed 19/07/2023 051155315 ramratan BANK OF BARODA(606985)
17 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24130720230087227 13/07/2023 hemraj 1728001067WL005669 hemraj 00114 CBIN0MPDCAE 1105 1105 Processed 19/07/2023 051155315 hemraj BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
18 BERASIA MP-28-001-067-002/103-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087206 13/07/2023 Mahesh kushwah 1728001067WL005669 Mahesh kushwah 00349 PSIB0021345 1105 1105 Processed 19/07/2023 051155315 Maheshkushwah PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
19 BERASIA MP-28-001-015-002/42
(BANDRUA) 		1728001015NRG24130720230087308 13/07/2023 sonu miya 1728001015WL005683 sonu miya 00415 SBIN0001499 221 221 Processed 19/07/2023 051155315 sonumiya FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-067-002/17-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087223 13/07/2023 RAJKUMAR 1728001067WL005669 RAJKUMAR 00415 SBIN0001499 884 884 Processed 19/07/2023 051155315 RAJKUMAR PAYTM PAYMENTS BANK LTD(608032)
21 BERASIA MP-28-001-067-002/176
(KADAIA CHANVAR) 		1728001067NRG24130720230087224 13/07/2023 ranjeej bai 1728001067WL005669 ranjeej bai 00415 SBIN0001499 884 884 Processed 19/07/2023 051155315 ranjeejbai STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-067-002/193
(KADAIA CHANVAR) 		1728001067NRG24130720230087229 13/07/2023 pavan 1728001067WL005669 pavan 00415 SBIN0001499 1105 1105 Processed 19/07/2023 051155315 pavan STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-067-002/246
(KADAIA CHANVAR) 		1728001067NRG24130720230087236 13/07/2023 raju 1728001067WL005669 raju 00415 SBIN0001499 884 884 Processed 19/07/2023 051155315 raju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG24130720230087309 13/07/2023 Jagdish 1728001022WL005684 Jagdish 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051155315 Jagdish FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24130720230087212 13/07/2023 sarjan 1728001067WL005669 sarjan 00415 SBIN0030255 1105 1105 Processed 19/07/2023 051155315 sarjan STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-067-002/17
(KADAIA CHANVAR) 		1728001067NRG24130720230087220 13/07/2023 chitter lal 1728001067WL005669 chitter lal 00415 SBIN0030255 884 884 Processed 19/07/2023 051155315 chitterlal STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-067-002/195-B
(KADAIA CHANVAR) 		1728001067NRG24130720230087235 13/07/2023 Durgesh 1728001067WL005669 Durgesh 00415 SBIN0030255 1326 1326 Processed 19/07/2023 051155315 Durgesh STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-067-002/246
(KADAIA CHANVAR) 		1728001067NRG24130720230087237 13/07/2023 poonam 1728001067WL005669 poonam 00415 SBIN0030255 884 884 Processed 19/07/2023 051155315 poonam STATE BANK OF INDIA(508548)
SubTotal 5525 5525
29 BERASIA MP-28-001-102-001/54
(BHAISKHEDA) 		1728001102NRG24130720230087264 13/07/2023 BHURI BAI 1728001102WL005680 BHURI BAI 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051155315 BHURIBAI UCO BANK(607066)
SubTotal 1326 1326
30 BERASIA MP-28-001-102-001/141
(BHAISKHEDA) 		1728001102NRG24130720230087259 13/07/2023 RATI BAI 1728001102WL005675 RATI BAI 00468 UBIN0933619 1326 1326 Processed 19/07/2023 051155315 RATIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
31 BERASIA MP-28-001-067-002/12
(KADAIA CHANVAR) 		1728001067NRG24130720230087211 13/07/2023 mathtri baiu 1728001067WL005669 mathtri baiu 00666 IDFB0041381 1105 1105 Processed 19/07/2023 051155315 mathtribaiu BANK OF BARODA(606985)
32 BERASIA MP-28-001-067-002/18-A
(KADAIA CHANVAR) 		1728001067NRG24130720230087226 13/07/2023 janki bai 1728001067WL005669 janki bai 00666 IDFB0041381 1326 1326 Processed 19/07/2023 051155315 jankibai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-067-002/195
(KADAIA CHANVAR) 		1728001067NRG24130720230087230 13/07/2023 dayaram 1728001067WL005669 dayaram 00666 IDFB0041381 1326 1326 Processed 19/07/2023 051155315 dayaram PUNJAB & SIND BANK(607087)
SubTotal 3757 3757
34 BERASIA MP-28-001-022-004/261
(GUJARTODI) 		1728001022NRG24130720230087311 13/07/2023 Santoshi Bai 1728001022WL005684 Santoshi Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051155315 SantoshiBai FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG24130720230087312 13/07/2023 Rasita Bai 1728001022WL005684 Rasita Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051155315 RasitaBai FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-022-004/266
(GUJARTODI) 		1728001022NRG24130720230087313 13/07/2023 Phul Bai 1728001022WL005684 Phul Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051155315 PhulBai FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG24130720230087314 13/07/2023 Hari Narayan Gurjar 1728001022WL005684 Hari Narayan Gurjar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051155315 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG24130720230087315 13/07/2023 Gita Bai 1728001022WL005684 Gita Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051155315 GitaBai FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24130720230087208 13/07/2023 ravi 1728001067WL005669 ravi 00688 FINO0001446 1105 1105 Processed 19/07/2023 051155315 ravi FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-067-002/181
(KADAIA CHANVAR) 		1728001067NRG24130720230087228 13/07/2023 Gayatri bai 1728001067WL005669 Gayatri bai 00688 FINO0001446 1105 1105 Processed 19/07/2023 051155315 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130723APB_FTO_165909 Bank of India BKID0009016 BERASIA 16354
2 BERASIA MP1728001_130723APB_FTO_165909 Central Bank Of India CBIN0282254 HARAKHEDA 1326
3 BERASIA MP1728001_130723APB_FTO_165909 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 2210
4 BERASIA MP1728001_130723APB_FTO_165909 Punjab & Sind Bank PSIB0021345 BERASIA 1105
5 BERASIA MP1728001_130723APB_FTO_165909 State Bank of India SBIN0001499 BERASIA 3978
6 BERASIA MP1728001_130723APB_FTO_165909 State Bank of India SBIN0030255 RUNAHA 5525
7 BERASIA MP1728001_130723APB_FTO_165909 UCO Bank UCBA0001490 ITIKHEDI 1326
8 BERASIA MP1728001_130723APB_FTO_165909 Union Bank of India UBIN0933619 Dupadiya 1326
9 BERASIA MP1728001_130723APB_FTO_165909 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
10 BERASIA MP1728001_130723APB_FTO_165909 Fino Payments Bank Ltd FINO0001446 MP RO 8840

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