Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_030823APB_FTO_201396
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-28-001-061-001/218-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102652 03/08/2023 Reshma 1728001061WL006863 Reshma 00045 BARB0BHOPAL 1326 1326 Processed 10/08/2023 454759746 Reshma BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-061-001/1591
(PIPALIA HASNABAD) 		1728001061NRG24030820230102507 03/08/2023 Chhoteram 1728001061WL006852 Chhoteram 00045 BARB0DBNMAK 1326 1326 Processed 10/08/2023 454759746 Chhoteram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
3 BERASIA MP-28-001-061-001/1587
(PIPALIA HASNABAD) 		1728001061NRG24030820230102624 03/08/2023 neetu sahu 1728001061WL006862 neetu sahu 00045 BARB0ISLBHO 884 884 Processed 10/08/2023 454759746 neetusahu BANK OF BARODA(606985)
4 BERASIA MP-28-001-061-001/3276
(PIPALIA HASNABAD) 		1728001061NRG24030820230102510 03/08/2023 Laxmi 1728001061WL006852 Laxmi 00045 BARB0ISLBHO 1326 1326 Processed 10/08/2023 454759746 Laxmi BANK OF BARODA(606985)
5 BERASIA MP-28-001-061-001/3282
(PIPALIA HASNABAD) 		1728001061NRG24030820230102512 03/08/2023 Sunita 1728001061WL006852 Sunita 00045 BARB0ISLBHO 1326 1326 Processed 10/08/2023 454759746 Sunita BANK OF BARODA(606985)
SubTotal 3536 3536
6 BERASIA MP-28-001-061-001/219-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102653 03/08/2023 Nazma 1728001061WL006863 Nazma 00048 BKID0009016 1326 1326 Processed 10/08/2023 454759746 Nazma AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERASIA MP-28-001-061-001/287
(PIPALIA HASNABAD) 		1728001061NRG24030820230102622 03/08/2023 Kafiya bee 1728001061WL006861 Kafiya bee 00048 BKID0009016 1326 1326 Processed 10/08/2023 454759746 Kafiyabee BANK OF INDIA(508505)
8 BERASIA MP-28-001-061-001/287
(PIPALIA HASNABAD) 		1728001061NRG24030820230102621 03/08/2023 sabir 1728001061WL006861 sabir 00048 BKID0009016 1326 1326 Processed 10/08/2023 454759746 sabir BANK OF INDIA(508505)
9 BERASIA MP-28-001-061-001/313-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102634 03/08/2023 Avadh Narayan 1728001061WL006862 Avadh Narayan 00048 BKID0009016 884 884 Processed 10/08/2023 454759746 AvadhNarayan BANK OF INDIA(508505)
10 BERASIA MP-28-001-061-001/3275
(PIPALIA HASNABAD) 		1728001061NRG24030820230102509 03/08/2023 Krashana 1728001061WL006852 Krashana 00048 BKID0009016 1326 1326 Processed 11/08/2023 454759746 Krashana STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-061-001/7
(PIPALIA HASNABAD) 		1728001061NRG24030820230102640 03/08/2023 CHAMPA BAI 1728001061WL006862 CHAMPA BAI 00048 BKID0009016 884 884 Processed 10/08/2023 454759746 CHAMPABAI BANK OF INDIA(508505)
SubTotal 7072 7072
12 BERASIA MP-28-001-061-001/1586
(PIPALIA HASNABAD) 		1728001061NRG24030820230102623 03/08/2023 sunil 1728001061WL006862 sunil 00114 CBIN0MPDCAE 884 884 Processed 10/08/2023 454759746 sunil BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 884 884
13 BERASIA MP-28-001-061-001/230-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102723 03/08/2023 Afajal 1728001061WL006870 Afajal 00349 PSIB0021345 1326 1326 Processed 11/08/2023 454759746 Afajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 BERASIA MP-28-001-061-001/3274
(PIPALIA HASNABAD) 		1728001061NRG24030820230102508 03/08/2023 Suman 1728001061WL006852 Suman 00415 SBIN0001499 1326 1326 Processed 11/08/2023 454759746 Suman STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-061-001/3281
(PIPALIA HASNABAD) 		1728001061NRG24030820230102511 03/08/2023 Ramgopal 1728001061WL006852 Ramgopal 00415 SBIN0001499 1326 1326 Processed 11/08/2023 454759746 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BERASIA MP-28-001-061-001/213-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102648 03/08/2023 Farjana 1728001061WL006863 Farjana 00468 UBIN0569046 1326 1326 Processed 10/08/2023 454759746 Farjana UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-061-001/214-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102649 03/08/2023 Zuber 1728001061WL006863 Zuber 00468 UBIN0569046 1326 1326 Processed 10/08/2023 454759746 Zuber UNION BANK OF INDIA(508500)
18 BERASIA MP-28-001-061-001/217-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102651 03/08/2023 Shadab 1728001061WL006863 Shadab 00468 UBIN0569046 1326 1326 Processed 10/08/2023 454759746 Shadab UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 BERASIA MP-28-001-061-001/201-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102626 03/08/2023 Haleem 1728001061WL006862 Haleem 00688 FINO0001001 884 884 Processed 11/08/2023 454759746 Haleem FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-061-001/202-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102628 03/08/2023 Abid 1728001061WL006862 Abid 00688 FINO0001001 884 884 Processed 11/08/2023 454759746 Abid FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-061-001/203-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102630 03/08/2023 Mamshad 1728001061WL006862 Mamshad 00688 FINO0001001 884 884 Processed 11/08/2023 454759746 Mamshad FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102633 03/08/2023 Safdar 1728001061WL006862 Safdar 00688 FINO0001001 884 884 Processed 11/08/2023 454759746 Safdar FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-061-001/206-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102643 03/08/2023 Safdar 1728001061WL006863 Safdar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Safdar FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-061-001/207-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102645 03/08/2023 Raju 1728001061WL006863 Raju 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Raju FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-061-001/210-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102646 03/08/2023 SameerKhan 1728001061WL006863 SameerKhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 SameerKhan FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-061-001/211-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102647 03/08/2023 Yasmeen 1728001061WL006863 Yasmeen 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Yasmeen FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-061-001/216-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102650 03/08/2023 Afsana 1728001061WL006863 Afsana 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Afsana FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-061-001/220-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102654 03/08/2023 Ruksaaer 1728001061WL006863 Ruksaaer 00688 FINO0001001 1326 1326 Processed 10/08/2023 454759746 Ruksaaer BANK OF BARODA(606985)
29 BERASIA MP-28-001-061-001/221-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102717 03/08/2023 Fareeda 1728001061WL006870 Fareeda 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Fareeda STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-061-001/225-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102718 03/08/2023 Arman 1728001061WL006870 Arman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Arman FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-061-001/226-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102719 03/08/2023 Shabnam 1728001061WL006870 Shabnam 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Shabnam FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-061-001/227-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102720 03/08/2023 Sharukh 1728001061WL006870 Sharukh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Sharukh FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-061-001/228-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102721 03/08/2023 Sarfraz 1728001061WL006870 Sarfraz 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Sarfraz FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-061-001/229-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102722 03/08/2023 Kamruddin 1728001061WL006870 Kamruddin 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Kamruddin FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-061-001/234-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102725 03/08/2023 Guddi Bee 1728001061WL006870 Guddi Bee 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 GuddiBee FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-061-001/235-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102726 03/08/2023 Maruk Khan 1728001061WL006870 Maruk Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 MarukKhan FINO PAYMENTS BANK LTD(608001)
37 BERASIA MP-28-001-061-001/236-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102727 03/08/2023 Shaharukh Khan 1728001061WL006870 Shaharukh Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 ShaharukhKhan FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-061-001/239-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102728 03/08/2023 Nabab Khan 1728001061WL006870 Nabab Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 NababKhan FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-061-001/240-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102729 03/08/2023 Sameem Bee 1728001061WL006870 Sameem Bee 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 SameemBee FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-061-001/243-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102731 03/08/2023 Bablu 1728001061WL006870 Bablu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Bablu FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-061-001/249-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102733 03/08/2023 Vasim 1728001061WL006870 Vasim 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 Vasim FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-061-001/250-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102734 03/08/2023 Latif Khan 1728001061WL006870 Latif Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 454759746 LatifKhan FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-061-001/322-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102636 03/08/2023 Arab Khan 1728001061WL006862 Arab Khan 00688 FINO0001001 884 884 Processed 11/08/2023 454759746 ArabKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
44 BERASIA MP-28-001-061-001/248-A
(PIPALIA HASNABAD) 		1728001061NRG24030820230102732 03/08/2023 Haseen khan 1728001061WL006870 Haseen khan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454759746 Haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_030823APB_FTO_201396 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 BERASIA MP1728001_030823APB_FTO_201396 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_030823APB_FTO_201396 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
4 BERASIA MP1728001_030823APB_FTO_201396 Bank of India BKID0009016 BERASIA 7072
5 BERASIA MP1728001_030823APB_FTO_201396 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 884
6 BERASIA MP1728001_030823APB_FTO_201396 Punjab & Sind Bank PSIB0021345 BERASIA 1326
7 BERASIA MP1728001_030823APB_FTO_201396 State Bank of India SBIN0001499 BERASIA 2652
8 BERASIA MP1728001_030823APB_FTO_201396 Union Bank of India UBIN0569046 KAROND 3978
9 BERASIA MP1728001_030823APB_FTO_201396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
10 BERASIA MP1728001_030823APB_FTO_201396 India Post Payments Bank IPOS0000001 Bhopal 1326

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