Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050923APB_FTO_250898
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-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24050920230124535 05/09/2023 Dhappi Bai 1728001042WL008698 Dhappi Bai 00045 BARB0DBNMAK 1105 1105 Processed 12/09/2023 161734040 DhappiBai BANK OF BARODA(606985)
2 BERASIA MP-28-001-042-004/286
(NIDANPUR) 		1728001042NRG24050920230124546 05/09/2023 Radha Gurjar 1728001042WL008698 Radha Gurjar 00045 BARB0DBNMAK 1105 1105 Processed 12/09/2023 161734040 RadhaGurjar BANK OF BARODA(606985)
3 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24040920230124521 05/09/2023 Chandar Singh 1728001120WL008697 Chandar Singh 00045 BARB0DBNMAK 1326 1326 Processed 12/09/2023 161734040 ChandarSingh BANK OF INDIA(508505)
SubTotal 3536 3536
4 BERASIA MP-28-001-041-001/100
(KHITWAS) 		1728001041NRG24050920230124650 05/09/2023 KAMARLAL 1728001041WL008709 KAMARLAL 00045 BARB0ISLBHO 1326 1326 Processed 12/09/2023 161734040 KAMARLAL BANK OF BARODA(606985)
5 BERASIA MP-28-001-042-003/207
(NIDANPUR) 		1728001042NRG24050920230124542 05/09/2023 Kamal singh 1728001042WL008698 Kamal singh 00045 BARB0ISLBHO 1105 1105 Processed 12/09/2023 161734040 Kamalsingh BANK OF BARODA(606985)
6 BERASIA MP-28-001-067-003/458
(KADAIA CHANVAR) 		1728001000NRG24040920230124248 05/09/2023 Kamlesh 1728001WL008683 Kamlesh 00045 BARB0ISLBHO 1326 1326 Processed 12/09/2023 161734040 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
7 BERASIA MP-28-001-041-001/161
(KHITWAS) 		1728001041NRG24050920230124653 05/09/2023 GEETA BAI 1728001041WL008709 GEETA BAI 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 GEETABAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-041-001/161
(KHITWAS) 		1728001041NRG24050920230124652 05/09/2023 KHUMAN SINGH 1728001041WL008709 KHUMAN SINGH 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 KHUMANSINGH CANARA BANK(508532)
9 BERASIA MP-28-001-041-002/18
(KHITWAS) 		1728001041NRG24050920230124657 05/09/2023 JAGANNATH SINGH JATAV 1728001041WL008709 JAGANNATH SINGH JATAV 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 JAGANNATHSINGHJATAV CANARA BANK(508532)
10 BERASIA MP-28-001-041-002/51
(KHITWAS) 		1728001041NRG24050920230124658 05/09/2023 SHIVNARAYAN JATAV 1728001041WL008709 SHIVNARAYAN JATAV 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 SHIVNARAYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-041-004/177
(KHITWAS) 		1728001041NRG24050920230124668 05/09/2023 DEEPA BAI 1728001041WL008709 DEEPA BAI 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 DEEPABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-041-004/258
(KHITWAS) 		1728001041NRG24050920230124671 05/09/2023 MALAM SINGH 1728001041WL008709 MALAM SINGH 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 MALAMSINGH BANK OF INDIA(508505)
13 BERASIA MP-28-001-042-002/51
(NIDANPUR) 		1728001042NRG24050920230124539 05/09/2023 MUNNILAL 1728001042WL008698 MUNNILAL 00048 BKID0009016 1105 1105 Processed 12/09/2023 161734040 MUNNILAL PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-042-002/52
(NIDANPUR) 		1728001042NRG24050920230124540 05/09/2023 ARJAN SINGH 1728001042WL008698 ARJAN SINGH 00048 BKID0009016 1105 1105 Processed 12/09/2023 161734040 ARJANSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-042-002/55
(NIDANPUR) 		1728001042NRG24050920230124541 05/09/2023 SHIVCHARAN 1728001042WL008698 SHIVCHARAN 00048 BKID0009016 1105 1105 Processed 12/09/2023 161734040 SHIVCHARAN BANK OF INDIA(508505)
16 BERASIA MP-28-001-042-003/208
(NIDANPUR) 		1728001042NRG24050920230124543 05/09/2023 Panna lal Jatav 1728001042WL008698 Panna lal Jatav 00048 BKID0009016 1105 1105 Processed 12/09/2023 161734040 PannalalJatav BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-001/21
(KADAIA CHANVAR) 		1728001120NRG24040920230124500 05/09/2023 syamlal 1728001120WL008697 syamlal 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 syamlal BANK OF INDIA(508505)
18 BERASIA MP-28-001-067-001/8-B
(KADAIA CHANVAR) 		1728001120NRG24040920230124514 05/09/2023 Madan 1728001120WL008697 Madan 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24040920230124516 05/09/2023 HARIPRASAD 1728001120WL008697 HARIPRASAD 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 HARIPRASAD STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-067-002/99
(KADAIA CHANVAR) 		1728001120NRG24040920230124519 05/09/2023 raju 1728001120WL008697 raju 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 raju BANK OF INDIA(508505)
21 BERASIA MP-28-001-067-003/181
(KADAIA CHANVAR) 		1728001000NRG24040920230124247 05/09/2023 karan singh 1728001WL008683 karan singh 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 karansingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-067-004/59
(KADAIA CHANVAR) 		1728001120NRG24040920230124526 05/09/2023 Jooda ram 1728001120WL008697 Jooda ram 00048 BKID0009016 1326 1326 Processed 12/09/2023 161734040 Joodaram STATE BANK OF INDIA(508548)
SubTotal 20332 20332
23 BERASIA MP-28-001-041-004/143
(KHITWAS) 		1728001041NRG24050920230124636 05/09/2023 pan bai 1728001041WL008706 pan bai 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734040 panbai CANARA BANK(508532)
24 BERASIA MP-28-001-041-004/27
(KHITWAS) 		1728001041NRG24050920230124637 05/09/2023 munni bai 1728001041WL008706 munni bai 00078 CNRB0003176 1326 1326 Processed 12/09/2023 161734040 munnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BERASIA MP-28-001-067-001/448
(KADAIA CHANVAR) 		1728001120NRG24040920230124504 05/09/2023 RAHUL SAHU 1728001120WL008697 RAHUL SAHU 00152 HDFC0002780 1326 1326 Processed 12/09/2023 161734040 RAHULSAHU CANARA BANK(508532)
SubTotal 1326 1326
26 BERASIA MP-28-001-041-001/100
(KHITWAS) 		1728001041NRG24050920230124651 05/09/2023 Halki bai 1728001041WL008709 Halki bai 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734040 Halkibai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24050920230124662 05/09/2023 AWADHNARAYAN 1728001041WL008709 AWADHNARAYAN 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734040 AWADHNARAYAN PUNJAB & SIND BANK(607087)
28 BERASIA MP-28-001-041-004/132
(KHITWAS) 		1728001041NRG24050920230124667 05/09/2023 INDAR SINGH 1728001041WL008709 INDAR SINGH 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734040 INDARSINGH CANARA BANK(508532)
29 BERASIA MP-28-001-043-003/67-A
(PARSORA) 		1728001043NRG24040920230124347 05/09/2023 Vishal 1728001043WL008692 Vishal 00349 PSIB0021345 1326 1326 Processed 12/09/2023 161734040 Vishal PUNJAB & SIND BANK(607087)
SubTotal 5304 5304
30 BERASIA MP-28-001-041-001/138
(KHITWAS) 		1728001041NRG24050920230124626 05/09/2023 KAMAL SINGH GURJAR 1728001041WL008706 KAMAL SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 KAMALSINGHGURJAR STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-041-001/138
(KHITWAS) 		1728001041NRG24050920230124627 05/09/2023 SUGAN BAI 1728001041WL008706 SUGAN BAI 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 SUGANBAI STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-041-001/233
(KHITWAS) 		1728001041NRG24050920230124632 05/09/2023 Deep Singh 1728001041WL008706 Deep Singh 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 DeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-041-001/233
(KHITWAS) 		1728001041NRG24050920230124633 05/09/2023 Santosh Bai 1728001041WL008706 Santosh Bai 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-041-001/84
(KHITWAS) 		1728001041NRG24050920230124634 05/09/2023 KOMAL BAI 1728001041WL008706 KOMAL BAI 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 KOMALBAI STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-041-002/51
(KHITWAS) 		1728001041NRG24050920230124659 05/09/2023 PARWATI BAI 1728001041WL008709 PARWATI BAI 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 PARWATIBAI STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-041-002/54
(KHITWAS) 		1728001041NRG24050920230124660 05/09/2023 MAHARAJ SINGH 1728001041WL008709 MAHARAJ SINGH 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-041-004/105-B
(KHITWAS) 		1728001041NRG24050920230124664 05/09/2023 SUNIL GUJAR 1728001041WL008709 SUNIL GUJAR 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 SUNILGUJAR STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24050920230124544 05/09/2023 HAKAM GURJAR 1728001042WL008698 HAKAM GURJAR 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734040 HAKAMGURJAR STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24050920230124545 05/09/2023 SARITA GURJAR 1728001042WL008698 SARITA GURJAR 00415 SBIN0001499 1105 1105 Processed 12/09/2023 161734040 SARITAGURJAR STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24040920230124450 05/09/2023 rajendra 1728001120WL008697 rajendra 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 rajendra STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-067-001/463
(KADAIA CHANVAR) 		1728001000NRG24040920230124245 05/09/2023 Arti Banshkar 1728001WL008683 Arti Banshkar 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 ArtiBanshkar STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-067-001/476
(KADAIA CHANVAR) 		1728001120NRG24040920230124509 05/09/2023 Mahesh 1728001120WL008697 Mahesh 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 Mahesh FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24040920230124515 05/09/2023 Harinrayan Sahu 1728001120WL008697 Harinrayan Sahu 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 HarinrayanSahu STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24040920230124528 05/09/2023 vikram 1728001120WL008697 vikram 00415 SBIN0001499 1326 1326 Processed 12/09/2023 161734040 vikram STATE BANK OF INDIA(508548)
SubTotal 19448 19448
45 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24040920230124520 05/09/2023 Jagdish 1728001120WL008697 Jagdish 00415 SBIN0007725 1326 1326 Processed 12/09/2023 161734040 Jagdish STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24040920230124522 05/09/2023 BHAGVAN SINGH 1728001120WL008697 BHAGVAN SINGH 00415 SBIN0007725 1326 1326 Processed 12/09/2023 161734040 BHAGVANSINGH STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24040920230124529 05/09/2023 Geeta Bai 1728001120WL008697 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 12/09/2023 161734040 GeetaBai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24040920230124530 05/09/2023 Sonu 1728001120WL008697 Sonu 00415 SBIN0007725 1326 1326 Processed 12/09/2023 161734040 Sonu STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24040920230124531 05/09/2023 DHIRAP SINGH GURJAR 1728001120WL008697 DHIRAP SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 12/09/2023 161734040 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 BERASIA MP-28-001-043-002/202-B
(PARSORA) 		1728001043NRG24040920230124336 05/09/2023 Resham kanwar 1728001043WL008691 Resham kanwar 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734040 Reshamkanwar STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-043-002/202-B
(PARSORA) 		1728001043NRG24040920230124335 05/09/2023 shetan 1728001043WL008691 shetan 00415 SBIN0030255 1326 1326 Processed 12/09/2023 161734040 shetan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BERASIA MP-28-001-041-004/105-B
(KHITWAS) 		1728001041NRG24050920230124665 05/09/2023 DEVKUNVAR GURJAR 1728001041WL008709 DEVKUNVAR GURJAR 00666 IDFB0041381 1326 1326 Processed 12/09/2023 161734040 DEVKUNVARGURJAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
53 BERASIA MP-28-001-042-002/288
(NIDANPUR) 		1728001042NRG24050920230124536 05/09/2023 Rambabu Gurjar 1728001042WL008698 Rambabu Gurjar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161734040 RambabuGurjar FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-067-001/475
(KADAIA CHANVAR) 		1728001120NRG24040920230124508 05/09/2023 Kamlesh Kunvar 1728001120WL008697 Kamlesh Kunvar 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734040 KamleshKunvar FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24040920230124517 05/09/2023 Narani Bai 1728001120WL008697 Narani Bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734040 NaraniBai FINO PAYMENTS BANK LTD(608001)
56 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24040920230124518 05/09/2023 Nikita Sahu 1728001120WL008697 Nikita Sahu 00688 FINO0001001 1326 1326 Processed 12/09/2023 161734040 NikitaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
57 BERASIA MP-28-001-067-001/30
(KADAIA CHANVAR) 		1728001000NRG24040920230124244 05/09/2023 deepak 1728001WL008683 deepak 00688 FINO0001446 1326 1326 Processed 12/09/2023 161734040 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 BERASIA MP-28-001-041-004/105
(KHITWAS) 		1728001041NRG24050920230124661 05/09/2023 HEERA BAI 1728001041WL008709 HEERA BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734040 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-041-004/105-A
(KHITWAS) 		1728001041NRG24050920230124663 05/09/2023 SHYAM BAI 1728001041WL008709 SHYAM BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734040 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-041-004/106
(KHITWAS) 		1728001041NRG24050920230124666 05/09/2023 SUMITRA BAI 1728001041WL008709 SUMITRA BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734040 SUMITRABAI BANK OF INDIA(508505)
61 BERASIA MP-28-001-041-004/231
(KHITWAS) 		1728001041NRG24050920230124669 05/09/2023 BhurSingh 1728001041WL008709 BhurSingh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734040 BhurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-041-004/242
(KHITWAS) 		1728001041NRG24050920230124670 05/09/2023 BADAM BAI 1728001041WL008709 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161734040 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050923APB_FTO_250898 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3536
2 BERASIA MP1728001_050923APB_FTO_250898 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3757
3 BERASIA MP1728001_050923APB_FTO_250898 Bank of India BKID0009016 BERASIA 20332
4 BERASIA MP1728001_050923APB_FTO_250898 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
5 BERASIA MP1728001_050923APB_FTO_250898 HDFC bank HDFC0002780 INDERPURI - BHEL 1326
6 BERASIA MP1728001_050923APB_FTO_250898 Punjab & Sind Bank PSIB0021345 BERASIA 5304
7 BERASIA MP1728001_050923APB_FTO_250898 State Bank of India SBIN0001499 BERASIA 19448
8 BERASIA MP1728001_050923APB_FTO_250898 State Bank of India SBIN0007725 DHAMARRA 6630
9 BERASIA MP1728001_050923APB_FTO_250898 State Bank of India SBIN0030255 RUNAHA 2652
10 BERASIA MP1728001_050923APB_FTO_250898 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 BERASIA MP1728001_050923APB_FTO_250898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
12 BERASIA MP1728001_050923APB_FTO_250898 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BERASIA MP1728001_050923APB_FTO_250898 India Post Payments Bank IPOS0000001 Bhopal 6630

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