Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040523APB_FTO_28808
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-28-001-066-004/601
(DOLATPURA) 		1728001066NRG24030520230005250 04/05/2023 Bhagavati Bai 1728001066WL000450 Bhagavati Bai 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 686921220 BhagavatiBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-004/633
(DOLATPURA) 		1728001066NRG24030520230005268 04/05/2023 Dharmendra 1728001066WL000450 Dharmendra 00045 BARB0VJBHOP 1326 1326 Processed 15/05/2023 686921220 Dharmendra STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-066-004/633
(DOLATPURA) 		1728001066NRG24030520230005267 04/05/2023 Mohan Bai 1728001066WL000450 Mohan Bai 00045 BARB0VJBHOP 1326 1326 Processed 15/05/2023 686921220 MohanBai BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-066-004/598
(DOLATPURA) 		1728001066NRG24030520230005245 04/05/2023 JAGDISH SEN 1728001066WL000450 JAGDISH SEN 00045 BARB0VJTARW 1326 1326 Processed 15/05/2023 686921220 JAGDISHSEN STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-066-004/616-A
(DOLATPURA) 		1728001066NRG24030520230005255 04/05/2023 Pankaj Gurjar 1728001066WL000450 Pankaj Gurjar 00045 BARB0VJTARW 1326 1326 Processed 15/05/2023 686921220 PankajGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BERASIA MP-28-001-066-004/94-A
(DOLATPURA) 		1728001066NRG24030520230005270 04/05/2023 bapulal 1728001066WL000450 bapulal 00048 BKID0009016 1326 1326 Processed 15/05/2023 686921220 bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 BERASIA MP-28-001-066-004/4
(DOLATPURA) 		1728001066NRG24030520230005223 04/05/2023 KARAN SINGH 1728001066WL000450 KARAN SINGH 00152 HDFC0004683 1326 1326 Processed 15/05/2023 686921220 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 BERASIA MP-28-001-066-004/616
(DOLATPURA) 		1728001066NRG24030520230005254 04/05/2023 Kamal Singh 1728001066WL000450 Kamal Singh 00415 SBIN0001499 1326 1326 Processed 15/05/2023 686921220 KamalSingh STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-066-004/617
(DOLATPURA) 		1728001066NRG24030520230005256 04/05/2023 Bhuri Bai 1728001066WL000450 Bhuri Bai 00415 SBIN0001499 1326 1326 Processed 15/05/2023 686921220 BhuriBai STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-066-004/63
(DOLATPURA) 		1728001066NRG24030520230005262 04/05/2023 TEJ SINGH 1728001066WL000450 TEJ SINGH 00415 SBIN0001499 1326 1326 Processed 16/05/2023 686921220 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-066-004/98-A
(DOLATPURA) 		1728001066NRG24030520230005272 04/05/2023 surendra 1728001066WL000450 surendra 00415 SBIN0001499 1326 1326 Processed 15/05/2023 686921220 surendra CANARA BANK(508532)
SubTotal 5304 5304
12 BERASIA MP-28-001-066-004/204
(DOLATPURA) 		1728001066NRG24030520230005217 04/05/2023 VISHRAM SINGH 1728001066WL000450 VISHRAM SINGH 00415 SBIN0007725 1326 1326 Processed 15/05/2023 686921220 VISHRAMSINGH STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-066-004/37
(DOLATPURA) 		1728001066NRG24030520230005221 04/05/2023 ABADHA NARAYAN 1728001066WL000450 ABADHA NARAYAN 00415 SBIN0007725 1326 1326 Processed 15/05/2023 686921220 ABADHANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
14 BERASIA MP-28-001-066-004/37
(DOLATPURA) 		1728001066NRG24030520230005222 04/05/2023 GULAB BAI 1728001066WL000450 GULAB BAI 00415 SBIN0007725 1326 1326 Processed 15/05/2023 686921220 GULABBAI STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-066-004/602
(DOLATPURA) 		1728001066NRG24030520230005252 04/05/2023 Geeta Bai 1728001066WL000450 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 16/05/2023 686921220 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-066-004/630
(DOLATPURA) 		1728001066NRG24030520230005264 04/05/2023 Chintamani Bai 1728001066WL000450 Chintamani Bai 00415 SBIN0007725 1326 1326 Processed 15/05/2023 686921220 ChintamaniBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 BERASIA MP-28-001-066-004/182-A
(DOLATPURA) 		1728001066NRG24030520230005215 04/05/2023 Ramnarayan 1728001066WL000450 Ramnarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 Ramnarayan FINO PAYMENTS BANK LTD(608001)
18 BERASIA MP-28-001-066-004/205
(DOLATPURA) 		1728001066NRG24030520230005218 04/05/2023 Hem Singh 1728001066WL000450 Hem Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 HemSingh FINO PAYMENTS BANK LTD(608001)
19 BERASIA MP-28-001-066-004/205
(DOLATPURA) 		1728001066NRG24030520230005219 04/05/2023 Morbai 1728001066WL000450 Morbai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 Morbai FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG24030520230005220 04/05/2023 Vimla Bai 1728001066WL000450 Vimla Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 VimlaBai FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-066-004/55-A
(DOLATPURA) 		1728001066NRG24030520230005226 04/05/2023 Ramkuvar Bai 1728001066WL000450 Ramkuvar Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 RamkuvarBai FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-066-004/56
(DOLATPURA) 		1728001066NRG24030520230005227 04/05/2023 Mukesh Kumar 1728001066WL000450 Mukesh Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 MukeshKumar FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-066-004/56
(DOLATPURA) 		1728001066NRG24030520230005229 04/05/2023 Siyaram 1728001066WL000450 Siyaram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 Siyaram FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-066-004/586
(DOLATPURA) 		1728001066NRG24030520230005231 04/05/2023 bhola bai 1728001066WL000450 bhola bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 bholabai FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-066-004/586
(DOLATPURA) 		1728001066NRG24030520230005230 04/05/2023 Lakhan Lal 1728001066WL000450 Lakhan Lal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 LakhanLal FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-066-004/597
(DOLATPURA) 		1728001066NRG24030520230005243 04/05/2023 Chain Singh 1728001066WL000450 Chain Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 ChainSingh FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-066-004/597
(DOLATPURA) 		1728001066NRG24030520230005244 04/05/2023 Savitri Bai 1728001066WL000450 Savitri Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 SavitriBai FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-066-004/598
(DOLATPURA) 		1728001066NRG24030520230005246 04/05/2023 Rachna Bai 1728001066WL000450 Rachna Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 RachnaBai FINO PAYMENTS BANK LTD(608001)
29 BERASIA MP-28-001-066-004/604
(DOLATPURA) 		1728001066NRG24030520230005253 04/05/2023 Laxmi Narayan Gurjar 1728001066WL000450 Laxmi Narayan Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 LaxmiNarayanGurjar FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-066-004/620
(DOLATPURA) 		1728001066NRG24030520230005257 04/05/2023 Vikram 1728001066WL000450 Vikram 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 Vikram FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-066-004/624
(DOLATPURA) 		1728001066NRG24030520230005258 04/05/2023 Keshar Singh 1728001066WL000450 Keshar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 KesharSingh FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-066-004/627
(DOLATPURA) 		1728001066NRG24030520230005259 04/05/2023 Bhuri bai 1728001066WL000450 Bhuri bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 Bhuribai FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-066-004/629
(DOLATPURA) 		1728001066NRG24030520230005260 04/05/2023 Ujddaya Bai 1728001066WL000450 Ujddaya Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 UjddayaBai FINO PAYMENTS BANK LTD(608001)
34 BERASIA MP-28-001-066-004/629-A
(DOLATPURA) 		1728001066NRG24030520230005261 04/05/2023 Ajad Gurjar 1728001066WL000450 Ajad Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 AjadGurjar FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-066-004/631
(DOLATPURA) 		1728001066NRG24030520230005265 04/05/2023 Kamal Singh 1728001066WL000450 Kamal Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 KamalSingh FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-066-004/632
(DOLATPURA) 		1728001066NRG24030520230005266 04/05/2023 Renuka Gurjar 1728001066WL000450 Renuka Gurjar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921220 RenukaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
37 BERASIA MP-28-001-066-004/203
(DOLATPURA) 		1728001066NRG24030520230005216 04/05/2023 Ramkanya Bai 1728001066WL000450 Ramkanya Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921220 RamkanyaBai STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-066-004/4
(DOLATPURA) 		1728001066NRG24030520230005224 04/05/2023 Sushila Bai 1728001066WL000450 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921220 SushilaBai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-066-004/55-A
(DOLATPURA) 		1728001066NRG24030520230005225 04/05/2023 Govardhan singh 1728001066WL000450 Govardhan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921220 Govardhansingh FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-066-004/60-B
(DOLATPURA) 		1728001066NRG24030520230005248 04/05/2023 Rajan Singh 1728001066WL000450 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921220 RajanSingh BANK OF INDIA(508505)
41 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001066NRG24030520230005249 04/05/2023 Kamma Bai 1728001066WL000450 Kamma Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921220 KammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-066-004/602
(DOLATPURA) 		1728001066NRG24030520230005251 04/05/2023 Aram Singh 1728001066WL000450 Aram Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921220 AramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BERASIA MP-28-001-066-004/63
(DOLATPURA) 		1728001066NRG24030520230005263 04/05/2023 Krishna Bai 1728001066WL000450 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921220 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-066-004/96-B
(DOLATPURA) 		1728001066NRG24030520230005271 04/05/2023 gabbar 1728001066WL000450 gabbar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921220 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_040523APB_FTO_28808 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_040523APB_FTO_28808 Bank of Baroda BARB0VJBHOP Bhopal 2652
3 BERASIA MP1728001_040523APB_FTO_28808 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
4 BERASIA MP1728001_040523APB_FTO_28808 Bank of India BKID0009016 BERASIA 1326
5 BERASIA MP1728001_040523APB_FTO_28808 HDFC bank HDFC0004683 BERASIA 1326
6 BERASIA MP1728001_040523APB_FTO_28808 State Bank of India SBIN0001499 BERASIA 5304
7 BERASIA MP1728001_040523APB_FTO_28808 State Bank of India SBIN0007725 DHAMARRA 6630
8 BERASIA MP1728001_040523APB_FTO_28808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
9 BERASIA MP1728001_040523APB_FTO_28808 India Post Payments Bank IPOS0000001 Bhopal 10608

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