Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_160823APB_FTO_221954
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-28-001-011-001/436
(KADAIYA KALAN) 		1728001011NRG24160820230111423 16/08/2023 RAMBHAROSHE 1728001011WL007621 RAMBHAROSHE 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 RAMBHAROSHE BANK OF INDIA(508505)
2 BERASIA MP-28-001-011-001/535-B
(KADAIYA KALAN) 		1728001011NRG24160820230111424 16/08/2023 SARJU BAI 1728001011WL007621 SARJU BAI 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 SARJUBAI BANK OF INDIA(508505)
3 BERASIA MP-28-001-011-002/184-A
(KADAIYA KALAN) 		1728001011NRG24160820230111425 16/08/2023 krashnpal singh 1728001011WL007621 krashnpal singh 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 krashnpalsingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-011-002/286
(KADAIYA KALAN) 		1728001011NRG24160820230111427 16/08/2023 MOHAR SINGH 1728001011WL007621 MOHAR SINGH 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 MOHARSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-011-002/329
(KADAIYA KALAN) 		1728001011NRG24160820230111428 16/08/2023 rajendra singh 1728001011WL007621 rajendra singh 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 rajendrasingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-011-002/341
(KADAIYA KALAN) 		1728001011NRG24160820230111430 16/08/2023 hemraj 1728001011WL007621 hemraj 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 hemraj BANK OF INDIA(508505)
7 BERASIA MP-28-001-011-002/406
(KADAIYA KALAN) 		1728001011NRG24160820230111433 16/08/2023 KRISHNA BAI 1728001011WL007621 KRISHNA BAI 00048 BKID0009023 1105 1105 Processed 24/08/2023 713595493 KRISHNABAI BANK OF INDIA(508505)
8 BERASIA MP-28-001-011-002/449
(KADAIYA KALAN) 		1728001011NRG24160820230111436 16/08/2023 RATANSINGH 1728001011WL007621 RATANSINGH 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 RATANSINGH BANK OF INDIA(508505)
9 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24160820230111442 16/08/2023 SUDHA 1728001011WL007621 SUDHA 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 SUDHA BANK OF INDIA(508505)
10 BERASIA MP-28-001-011-002/557
(KADAIYA KALAN) 		1728001011NRG24160820230111455 16/08/2023 LAD SINGH RAJPUT 1728001011WL007621 LAD SINGH RAJPUT 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 LADSINGHRAJPUT STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-011-002/557
(KADAIYA KALAN) 		1728001011NRG24160820230111454 16/08/2023 LAD SINGH RAJPUT 1728001011WL007621 LAD SINGH RAJPUT 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 LADSINGHRAJPUT STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-011-002/7-B
(KADAIYA KALAN) 		1728001011NRG24160820230111459 16/08/2023 POOJA BAI 1728001011WL007621 POOJA BAI 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 POOJABAI BANK OF INDIA(508505)
13 BERASIA MP-28-001-011-002/7-B
(KADAIYA KALAN) 		1728001011NRG24160820230111458 16/08/2023 POOJA BAI 1728001011WL007621 POOJA BAI 00048 BKID0009023 884 884 Processed 24/08/2023 713595493 POOJABAI BANK OF INDIA(508505)
SubTotal 12818 12818
14 BERASIA MP-28-001-098-002/311
(KOTRA CHOPRA) 		1728001098NRG24160820230111463 16/08/2023 PREETAM SINGH 1728001098WL007622 PREETAM SINGH 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713595493 PREETAMSINGH INDIAN BANK(607105)
15 BERASIA MP-28-001-098-002/311
(KOTRA CHOPRA) 		1728001098NRG24160820230111464 16/08/2023 RAMVATI 1728001098WL007622 RAMVATI 00176 IDIB000G647 1105 1105 Processed 24/08/2023 713595493 RAMVATI INDIAN BANK(607105)
SubTotal 2210 2210
16 BERASIA MP-28-001-011-002/250
(KADAIYA KALAN) 		1728001011NRG24160820230111426 16/08/2023 manoj 1728001011WL007621 manoj 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713595493 manoj STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-011-002/329-A
(KADAIYA KALAN) 		1728001011NRG24160820230111429 16/08/2023 DHARMENDRA SINGH 1728001011WL007621 DHARMENDRA SINGH 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 DHARMENDRASINGH STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-011-002/355
(KADAIYA KALAN) 		1728001011NRG24160820230111431 16/08/2023 JAYPAL SINGH 1728001011WL007621 JAYPAL SINGH 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 JAYPALSINGH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-011-002/405
(KADAIYA KALAN) 		1728001011NRG24160820230111432 16/08/2023 ARJUN SINGH 1728001011WL007621 ARJUN SINGH 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713595493 ARJUNSINGH STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-011-002/412
(KADAIYA KALAN) 		1728001011NRG24160820230111434 16/08/2023 RAMDAYAL 1728001011WL007621 RAMDAYAL 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713595493 RAMDAYAL STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-011-002/441
(KADAIYA KALAN) 		1728001011NRG24160820230111435 16/08/2023 SANMAN SINGH 1728001011WL007621 SANMAN SINGH 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713595493 SANMANSINGH STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-011-002/450
(KADAIYA KALAN) 		1728001011NRG24160820230111438 16/08/2023 MANOHAR SINGH 1728001011WL007621 MANOHAR SINGH 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 MANOHARSINGH STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-011-002/503
(KADAIYA KALAN) 		1728001011NRG24160820230111440 16/08/2023 MOHAN KANVAR 1728001011WL007621 MOHAN KANVAR 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 MOHANKANVAR STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-011-002/503-A
(KADAIYA KALAN) 		1728001011NRG24160820230111441 16/08/2023 BALBAHDUR SINGH 1728001011WL007621 BALBAHDUR SINGH 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 BALBAHDURSINGH STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-011-002/529
(KADAIYA KALAN) 		1728001011NRG24160820230111444 16/08/2023 LEELAKISHAN AHIRWAR 1728001011WL007621 LEELAKISHAN AHIRWAR 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 LEELAKISHANAHIRWAR BANK OF INDIA(508505)
26 BERASIA MP-28-001-011-002/529
(KADAIYA KALAN) 		1728001011NRG24160820230111443 16/08/2023 LEELAKISHAN AHIRWAR 1728001011WL007621 LEELAKISHAN AHIRWAR 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 LEELAKISHANAHIRWAR BANK OF INDIA(508505)
27 BERASIA MP-28-001-011-002/542
(KADAIYA KALAN) 		1728001011NRG24160820230111446 16/08/2023 RAJA RAJPUT 1728001011WL007621 RAJA RAJPUT 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 RAJARAJPUT STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-011-002/542
(KADAIYA KALAN) 		1728001011NRG24160820230111445 16/08/2023 RAJA RAJPUT 1728001011WL007621 RAJA RAJPUT 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 RAJARAJPUT STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-011-002/550
(KADAIYA KALAN) 		1728001011NRG24160820230111448 16/08/2023 ARVIND RAJPUT 1728001011WL007621 ARVIND RAJPUT 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 ARVINDRAJPUT STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-011-002/550
(KADAIYA KALAN) 		1728001011NRG24160820230111447 16/08/2023 ARVIND RAJPUT 1728001011WL007621 ARVIND RAJPUT 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 ARVINDRAJPUT STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-011-002/555
(KADAIYA KALAN) 		1728001011NRG24160820230111450 16/08/2023 SaNJAY GIRI 1728001011WL007621 SaNJAY GIRI 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 SaNJAYGIRI STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-011-002/555
(KADAIYA KALAN) 		1728001011NRG24160820230111449 16/08/2023 SaNJAY GIRI 1728001011WL007621 SaNJAY GIRI 00415 SBIN0030255 884 884 Processed 24/08/2023 713595493 SaNJAYGIRI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
33 BERASIA MP-28-001-098-002/310
(KOTRA CHOPRA) 		1728001098NRG24160820230111462 16/08/2023 REENA 1728001098WL007622 REENA 00462 UCBA0002897 1105 1105 Processed 24/08/2023 713595493 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 BERASIA MP-28-001-098-002/17-D
(KOTRA CHOPRA) 		1728001098NRG24160820230111460 16/08/2023 lokesh 1728001098WL007622 lokesh 00468 UBIN0933619 1105 1105 Processed 24/08/2023 713595493 lokesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 BERASIA MP-28-001-011-002/555-A
(KADAIYA KALAN) 		1728001011NRG24160820230111452 16/08/2023 PINKI 1728001011WL007621 PINKI 00688 FINO0001001 884 884 Processed 24/08/2023 713595493 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-011-002/555-A
(KADAIYA KALAN) 		1728001011NRG24160820230111451 16/08/2023 PINKI 1728001011WL007621 PINKI 00688 FINO0001001 884 884 Processed 24/08/2023 713595493 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-011-002/556
(KADAIYA KALAN) 		1728001011NRG24160820230111453 16/08/2023 GOPAL GIRI 1728001011WL007621 GOPAL GIRI 00688 FINO0001001 884 884 Processed 24/08/2023 713595493 GOPALGIRI FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-011-002/7-A
(KADAIYA KALAN) 		1728001011NRG24160820230111457 16/08/2023 NARAYAN GIRI 1728001011WL007621 NARAYAN GIRI 00688 FINO0001001 884 884 Processed 24/08/2023 713595493 NARAYANGIRI FINO PAYMENTS BANK LTD(608001)
39 BERASIA MP-28-001-011-002/7-A
(KADAIYA KALAN) 		1728001011NRG24160820230111456 16/08/2023 NARAYAN GIRI 1728001011WL007621 NARAYAN GIRI 00688 FINO0001001 884 884 Processed 24/08/2023 713595493 NARAYANGIRI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_160823APB_FTO_221954 Bank of India BKID0009023 NAZIRABAD 12818
2 BERASIA MP1728001_160823APB_FTO_221954 Indian Bank IDIB000G647 GUNGA 2210
3 BERASIA MP1728001_160823APB_FTO_221954 State Bank of India SBIN0030255 RUNAHA 15912
4 BERASIA MP1728001_160823APB_FTO_221954 UCO Bank UCBA0002897 Ganjbasoda 1105
5 BERASIA MP1728001_160823APB_FTO_221954 Union Bank of India UBIN0933619 Dupadiya 1105
6 BERASIA MP1728001_160823APB_FTO_221954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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