Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_230623APB_FTO_120604
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-28-001-104-002/106
(KUTKIPURA) 		1728001104NRG24230620230060847 23/06/2023 REKHA BAI 1728001104WL004064 REKHA BAI 00014 ALLA0210985 1224 1224 Processed 05/07/2023 703047526 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-104-002/110
(KUTKIPURA) 		1728001104NRG24230620230060852 23/06/2023 GABBAR 1728001104WL004064 GABBAR 00014 ALLA0210985 1224 1224 Processed 06/07/2023 703047526 GABBAR INDIAN BANK(607105)
3 BERASIA MP-28-001-104-002/23-A
(KUTKIPURA) 		1728001104NRG24230620230060874 23/06/2023 chandan singh 1728001104WL004064 chandan singh 00014 ALLA0210985 1326 1326 Processed 06/07/2023 703047526 chandansingh INDIAN BANK(607105)
SubTotal 3774 3774
4 BERASIA MP-28-001-104-002/26
(KUTKIPURA) 		1728001104NRG24230620230060876 23/06/2023 RAJU 1728001104WL004064 RAJU 00048 BKID0009016 1326 1326 Processed 05/07/2023 703047526 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BERASIA MP-28-001-104-001/49
(KUTKIPURA) 		1728001104NRG24230620230060843 23/06/2023 komal bai 1728001104WL004064 komal bai 00176 IDIB000G647 1224 1224 Processed 05/07/2023 703047526 komalbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 BERASIA MP-28-001-104-002/1-A
(KUTKIPURA) 		1728001104NRG24230620230060844 23/06/2023 GYAN SINGH 1728001104WL004064 GYAN SINGH 00176 IDIB000G647 1224 1224 Processed 06/07/2023 703047526 GYANSINGH INDIAN BANK(607105)
7 BERASIA MP-28-001-104-002/1-D
(KUTKIPURA) 		1728001104NRG24230620230060845 23/06/2023 ABHISHEK AHIRWAR 1728001104WL004064 ABHISHEK AHIRWAR 00176 IDIB000G647 1224 1224 Processed 05/07/2023 703047526 ABHISHEKAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERASIA MP-28-001-104-002/102
(KUTKIPURA) 		1728001104NRG24230620230060846 23/06/2023 JIVAN 1728001104WL004064 JIVAN 00176 IDIB000G647 1224 1224 Processed 05/07/2023 703047526 JIVAN UCO BANK(607066)
9 BERASIA MP-28-001-104-002/106-A
(KUTKIPURA) 		1728001104NRG24230620230060848 23/06/2023 KARAN AHIRWAR 1728001104WL004064 KARAN AHIRWAR 00176 IDIB000G647 1224 1224 Processed 05/07/2023 703047526 KARANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24230620230060850 23/06/2023 lalita 1728001104WL004064 lalita 00176 IDIB000G647 1224 1224 Processed 06/07/2023 703047526 lalita INDIAN BANK(607105)
11 BERASIA MP-28-001-104-002/107-A
(KUTKIPURA) 		1728001104NRG24230620230060849 23/06/2023 VINAY 1728001104WL004064 VINAY 00176 IDIB000G647 1224 1224 Processed 06/07/2023 703047526 VINAY INDIAN BANK(607105)
12 BERASIA MP-28-001-104-002/111-B
(KUTKIPURA) 		1728001104NRG24230620230060853 23/06/2023 shersingh 1728001104WL004064 shersingh 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 shersingh INDIAN BANK(607105)
13 BERASIA MP-28-001-104-002/111-C
(KUTKIPURA) 		1728001104NRG24230620230060854 23/06/2023 bhura 1728001104WL004064 bhura 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 bhura INDIAN BANK(607105)
14 BERASIA MP-28-001-104-002/120-A
(KUTKIPURA) 		1728001104NRG24230620230060855 23/06/2023 JITENDRA 1728001104WL004064 JITENDRA 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-104-002/120-B
(KUTKIPURA) 		1728001104NRG24230620230060856 23/06/2023 dharmendra 1728001104WL004064 dharmendra 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 dharmendra INDIAN BANK(607105)
16 BERASIA MP-28-001-104-002/14-B
(KUTKIPURA) 		1728001104NRG24230620230060862 23/06/2023 MEENA BAI 1728001104WL004064 MEENA BAI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 MEENABAI STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-104-002/156-A
(KUTKIPURA) 		1728001104NRG24230620230060863 23/06/2023 RAJENDRA SAHU 1728001104WL004064 RAJENDRA SAHU 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 RAJENDRASAHU INDIAN BANK(607105)
18 BERASIA MP-28-001-104-002/177
(KUTKIPURA) 		1728001104NRG24230620230060865 23/06/2023 ROOPA 1728001104WL004064 ROOPA 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 ROOPA INDIAN BANK(607105)
19 BERASIA MP-28-001-104-002/200
(KUTKIPURA) 		1728001104NRG24230620230060866 23/06/2023 aakash 1728001104WL004064 aakash 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 aakash INDIAN BANK(607105)
20 BERASIA MP-28-001-104-002/200-A
(KUTKIPURA) 		1728001104NRG24230620230060867 23/06/2023 AYUSH 1728001104WL004064 AYUSH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 AYUSH INDIAN BANK(607105)
21 BERASIA MP-28-001-104-002/22-A
(KUTKIPURA) 		1728001104NRG24230620230060871 23/06/2023 Lalita 1728001104WL004064 Lalita 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-104-002/22-B
(KUTKIPURA) 		1728001104NRG24230620230060872 23/06/2023 JAGDISH 1728001104WL004064 JAGDISH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-104-002/23
(KUTKIPURA) 		1728001104NRG24230620230060873 23/06/2023 SHOBHARAM 1728001104WL004064 SHOBHARAM 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 SHOBHARAM INDIAN BANK(607105)
24 BERASIA MP-28-001-104-002/26-A
(KUTKIPURA) 		1728001104NRG24230620230060877 23/06/2023 JITENDRA KUSHWAH 1728001104WL004064 JITENDRA KUSHWAH 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 JITENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-104-002/26-B
(KUTKIPURA) 		1728001104NRG24230620230060878 23/06/2023 bhagvati bai 1728001104WL004064 bhagvati bai 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 bhagvatibai INDIAN BANK(607105)
26 BERASIA MP-28-001-104-002/28-A
(KUTKIPURA) 		1728001104NRG24230620230060879 23/06/2023 DEEPAK 1728001104WL004064 DEEPAK 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 DEEPAK INDIAN BANK(607105)
27 BERASIA MP-28-001-104-002/4
(KUTKIPURA) 		1728001104NRG24230620230060881 23/06/2023 KALURAM 1728001104WL004064 KALURAM 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 KALURAM INDIAN BANK(607105)
28 BERASIA MP-28-001-104-002/40
(KUTKIPURA) 		1728001104NRG24230620230060883 23/06/2023 ganga bai 1728001104WL004064 ganga bai 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-104-002/40-B
(KUTKIPURA) 		1728001104NRG24230620230060884 23/06/2023 sankar 1728001104WL004064 sankar 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 sankar INDIAN BANK(607105)
30 BERASIA MP-28-001-104-002/46-A
(KUTKIPURA) 		1728001104NRG24230620230060885 23/06/2023 depak ahirwar 1728001104WL004064 depak ahirwar 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 depakahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-104-002/48-A
(KUTKIPURA) 		1728001104NRG24230620230060886 23/06/2023 deepak 1728001104WL004064 deepak 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-104-002/53-D
(KUTKIPURA) 		1728001104NRG24230620230060888 23/06/2023 RAJU KUSHWAHA 1728001104WL004064 RAJU KUSHWAHA 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 RAJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24230620230060890 23/06/2023 DHARAMVATI BAI 1728001104WL004064 DHARAMVATI BAI 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 DHARAMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERASIA MP-28-001-104-002/64
(KUTKIPURA) 		1728001104NRG24230620230060889 23/06/2023 KUMER SINGH 1728001104WL004064 KUMER SINGH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 KUMERSINGH INDIAN BANK(607105)
35 BERASIA MP-28-001-104-002/66
(KUTKIPURA) 		1728001104NRG24230620230060891 23/06/2023 VIDYABAI 1728001104WL004064 VIDYABAI 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 VIDYABAI INDIAN BANK(607105)
36 BERASIA MP-28-001-104-002/72-A
(KUTKIPURA) 		1728001104NRG24230620230060895 23/06/2023 ARVIND 1728001104WL004064 ARVIND 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 ARVIND INDIAN BANK(607105)
37 BERASIA MP-28-001-104-002/80-A
(KUTKIPURA) 		1728001104NRG24230620230060897 23/06/2023 KAILASH 1728001104WL004064 KAILASH 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 KAILASH INDIAN BANK(607105)
38 BERASIA MP-28-001-104-002/82
(KUTKIPURA) 		1728001104NRG24230620230060899 23/06/2023 DAYARAM 1728001104WL004064 DAYARAM 00176 IDIB000G647 1326 1326 Processed 06/07/2023 703047526 DAYARAM INDIAN BANK(607105)
39 BERASIA MP-28-001-104-002/9
(KUTKIPURA) 		1728001104NRG24230620230060901 23/06/2023 HARGOVIND 1728001104WL004064 HARGOVIND 00176 IDIB000G647 1326 1326 Processed 05/07/2023 703047526 HARGOVIND IDFC BANK LIMITED(608117)
SubTotal 45696 45696
40 BERASIA MP-28-001-104-002/133-C
(KUTKIPURA) 		1728001104NRG24230620230060858 23/06/2023 RAKESH SAHU 1728001104WL004064 RAKESH SAHU 00415 SBIN0007725 1326 1326 Processed 05/07/2023 703047526 RAKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-104-002/66
(KUTKIPURA) 		1728001104NRG24230620230060892 23/06/2023 THAN SINGH 1728001104WL004064 THAN SINGH 00415 SBIN0007725 1326 1326 Processed 05/07/2023 703047526 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BERASIA MP-28-001-104-002/156-B
(KUTKIPURA) 		1728001104NRG24230620230060864 23/06/2023 RAJ SAHU 1728001104WL004064 RAJ SAHU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047526 RAJSAHU STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-104-002/66-A
(KUTKIPURA) 		1728001104NRG24230620230060893 23/06/2023 RAJKUMAR 1728001104WL004064 RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047526 RAJKUMAR PUNJAB NATIONAL BANK(508568)
44 BERASIA MP-28-001-104-002/82-A
(KUTKIPURA) 		1728001104NRG24230620230060900 23/06/2023 vinod 1728001104WL004064 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047526 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 57426 57426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_230623APB_FTO_120604 Allahabad Bank ALLA0210985 GUNGA 3774
2 BERASIA MP1728001_230623APB_FTO_120604 Bank of India BKID0009016 BERASIA 1326
3 BERASIA MP1728001_230623APB_FTO_120604 Indian Bank IDIB000G647 GUNGA 45696
4 BERASIA MP1728001_230623APB_FTO_120604 State Bank of India SBIN0007725 DHAMARRA 2652
5 BERASIA MP1728001_230623APB_FTO_120604 India Post Payments Bank IPOS0000001 Bhopal 3978

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