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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020224APB_FTO_450761
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-28-001-055-002/11-A
(RAMGARHA) 		1728001055NRG24020220240236278 02/02/2024 bhammi bai 1728001055WL017194 bhammi bai 00045 BARB0ISLBHO 884 884 Processed 26/03/2024 004164894 bhammibai BANK OF BARODA(606985)
SubTotal 884 884
2 BERASIA MP-28-001-055-002/10-C
(RAMGARHA) 		1728001055NRG24020220240236276 02/02/2024 Chandar Singh 1728001055WL017194 Chandar Singh 00045 BARB0VJBHOP 884 884 Processed 26/03/2024 004164894 ChandarSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BERASIA MP-28-001-055-002/10-A
(RAMGARHA) 		1728001055NRG24020220240236273 02/02/2024 vishram singh 1728001055WL017194 vishram singh 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 vishramsingh STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-055-002/10-B
(RAMGARHA) 		1728001055NRG24020220240236274 02/02/2024 laxminarayan 1728001055WL017194 laxminarayan 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 laxminarayan BANK OF INDIA(508505)
5 BERASIA MP-28-001-055-002/10-B
(RAMGARHA) 		1728001055NRG24020220240236275 02/02/2024 sunita bai 1728001055WL017194 sunita bai 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 sunitabai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-055-002/11-A
(RAMGARHA) 		1728001055NRG24020220240236277 02/02/2024 prem singh 1728001055WL017194 prem singh 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 premsingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-055-002/11-B
(RAMGARHA) 		1728001055NRG24020220240236279 02/02/2024 RAMNARAYAN 1728001055WL017194 RAMNARAYAN 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 RAMNARAYAN STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24020220240236162 02/02/2024 sunitabai 1728001055WL017186 sunitabai 00048 BKID0009016 884 884 Processed 26/03/2024 004164894 sunitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 BERASIA MP-28-001-055-002/68-B
(RAMGARHA) 		1728001055NRG24020220240236166 02/02/2024 Sonar Singh 1728001055WL017186 Sonar Singh 00048 BKID0009020 884 884 Processed 26/03/2024 004164894 SonarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 BERASIA MP-28-001-055-002/42-B
(RAMGARHA) 		1728001055NRG24020220240236161 02/02/2024 PAVITRA BAI 1728001055WL017186 PAVITRA BAI 00349 PSIB0021345 884 884 Processed 26/03/2024 004164894 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
11 BERASIA MP-28-001-055-001/10
(RAMGARHA) 		1728001055NRG24020220240236151 02/02/2024 MANGI LAL 1728001055WL017186 MANGI LAL 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 MANGILAL STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-055-001/104-A
(RAMGARHA) 		1728001055NRG24020220240236152 02/02/2024 DHARMENDRA SOLANKI 1728001055WL017186 DHARMENDRA SOLANKI 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 DHARMENDRASOLANKI STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24020220240236153 02/02/2024 Banti vishwakarma 1728001055WL017186 Banti vishwakarma 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Bantivishwakarma STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-055-001/156-A
(RAMGARHA) 		1728001055NRG24020220240236154 02/02/2024 Mithlesh Bai 1728001055WL017186 Mithlesh Bai 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 MithleshBai STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-055-002/10
(RAMGARHA) 		1728001055NRG24020220240236272 02/02/2024 kailash bai 1728001055WL017194 kailash bai 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 kailashbai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-055-002/105-C
(RAMGARHA) 		1728001055NRG24020220240236155 02/02/2024 Gajraj Gurjar 1728001055WL017186 Gajraj Gurjar 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 GajrajGurjar STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-055-002/113-B
(RAMGARHA) 		1728001055NRG24020220240236280 02/02/2024 UTTAM SINGH 1728001055WL017194 UTTAM SINGH 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 UTTAMSINGH STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-055-002/131-B
(RAMGARHA) 		1728001055NRG24020220240236156 02/02/2024 Mahenra 1728001055WL017186 Mahenra 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Mahenra BANK OF BARODA(606985)
19 BERASIA MP-28-001-055-002/131-C
(RAMGARHA) 		1728001055NRG24020220240236157 02/02/2024 Bahadur 1728001055WL017186 Bahadur 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Bahadur STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-055-002/137
(RAMGARHA) 		1728001055NRG24020220240236158 02/02/2024 ganga bai 1728001055WL017186 ganga bai 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 gangabai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-055-002/137-A
(RAMGARHA) 		1728001055NRG24020220240236159 02/02/2024 Shivnarayan 1728001055WL017186 Shivnarayan 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Shivnarayan STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-055-002/65
(RAMGARHA) 		1728001055NRG24020220240236163 02/02/2024 Rohit mehar 1728001055WL017186 Rohit mehar 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Rohitmehar STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-055-002/67-A
(RAMGARHA) 		1728001055NRG24020220240236164 02/02/2024 Ankit Mehar 1728001055WL017186 Ankit Mehar 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 AnkitMehar STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-055-002/67-A
(RAMGARHA) 		1728001055NRG24020220240236165 02/02/2024 Nikita 1728001055WL017186 Nikita 00415 SBIN0001499 884 884 Processed 26/03/2024 004164894 Nikita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
25 BERASIA MP-28-001-055-002/156-B
(RAMGARHA) 		1728001055NRG24020220240236160 02/02/2024 Sunita Bai Gurjar 1728001055WL017186 Sunita Bai Gurjar 00688 FINO0001001 884 884 Processed 26/03/2024 004164894 SunitaBaiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020224APB_FTO_450761 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
2 BERASIA MP1728001_020224APB_FTO_450761 Bank of Baroda BARB0VJBHOP Bhopal 884
3 BERASIA MP1728001_020224APB_FTO_450761 Bank of India BKID0009016 BERASIA 5304
4 BERASIA MP1728001_020224APB_FTO_450761 Bank of India BKID0009020 AHMEDPUR 884
5 BERASIA MP1728001_020224APB_FTO_450761 Punjab & Sind Bank PSIB0021345 BERASIA 884
6 BERASIA MP1728001_020224APB_FTO_450761 State Bank of India SBIN0001499 BERASIA 12376
7 BERASIA MP1728001_020224APB_FTO_450761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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