Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280823APB_FTO_238225
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-28-001-050-001/350-A
(NARELA DAMODAR) 		1728001050NRG24280820230119196 28/08/2023 Hetram 1728001050WL008283 Hetram 00152 HDFC0000400 2210 2210 Processed 01/09/2023 843774971 Hetram HDFC BANK LTD(607152)
SubTotal 2210 2210
2 BERASIA MP-28-001-050-001/122-A
(NARELA DAMODAR) 		1728001050NRG24280820230119194 28/08/2023 Suresh 1728001050WL008283 Suresh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Suresh INDIAN BANK(607105)
3 BERASIA MP-28-001-050-001/22-A
(NARELA DAMODAR) 		1728001050NRG24280820230119195 28/08/2023 bherosingh 1728001050WL008283 bherosingh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 bherosingh INDIAN BANK(607105)
4 BERASIA MP-28-001-050-001/350-B
(NARELA DAMODAR) 		1728001050NRG24280820230119197 28/08/2023 Laxamibai 1728001050WL008283 Laxamibai 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Laxamibai INDIAN BANK(607105)
5 BERASIA MP-28-001-050-003/350-D
(NARELA DAMODAR) 		1728001050NRG24280820230119201 28/08/2023 Mahendar 1728001050WL008283 Mahendar 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-050-003/351-B
(NARELA DAMODAR) 		1728001050NRG24280820230119203 28/08/2023 Rajendra 1728001050WL008283 Rajendra 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Rajendra INDIAN BANK(607105)
7 BERASIA MP-28-001-050-003/351-C
(NARELA DAMODAR) 		1728001050NRG24280820230119204 28/08/2023 Devendra singh 1728001050WL008283 Devendra singh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Devendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 BERASIA MP-28-001-050-003/351-D
(NARELA DAMODAR) 		1728001050NRG24280820230119205 28/08/2023 Deependra singh 1728001050WL008283 Deependra singh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Deependrasingh INDIAN BANK(607105)
9 BERASIA MP-28-001-050-003/352-B
(NARELA DAMODAR) 		1728001050NRG24280820230119206 28/08/2023 Prabhu nath Singh 1728001050WL008283 Prabhu nath Singh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 PrabhunathSingh INDIAN BANK(607105)
10 BERASIA MP-28-001-050-003/352-C
(NARELA DAMODAR) 		1728001050NRG24280820230119207 28/08/2023 Suryabhan singh 1728001050WL008283 Suryabhan singh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 Suryabhansingh INDIAN BANK(607105)
11 BERASIA MP-28-001-050-003/400-C
(NARELA DAMODAR) 		1728001050NRG24280820230119208 28/08/2023 HIRENDRA RAJPUT 1728001050WL008283 HIRENDRA RAJPUT 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 HIRENDRARAJPUT STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-050-003/401-A
(NARELA DAMODAR) 		1728001050NRG24280820230119209 28/08/2023 KAMAL SINGH 1728001050WL008283 KAMAL SINGH 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 KAMALSINGH INDIAN BANK(607105)
13 BERASIA MP-28-001-050-003/401-B
(NARELA DAMODAR) 		1728001050NRG24280820230119210 28/08/2023 SHIVRAJ SINGH 1728001050WL008283 SHIVRAJ SINGH 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-050-003/452-A
(NARELA DAMODAR) 		1728001050NRG24280820230119211 28/08/2023 KALAYND SINGH 1728001050WL008283 KALAYND SINGH 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 KALAYNDSINGH INDIAN BANK(607105)
15 BERASIA MP-28-001-050-003/73
(NARELA DAMODAR) 		1728001050NRG24280820230119256 28/08/2023 man singh 1728001050WL008283 man singh 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 mansingh INDIAN BANK(607105)
16 BERASIA MP-28-001-050-003/73-A
(NARELA DAMODAR) 		1728001050NRG24280820230119257 28/08/2023 mamta bai 1728001050WL008283 mamta bai 00176 IDIB000L524 2210 2210 Processed 01/09/2023 843774971 mamtabai INDIAN BANK(607105)
SubTotal 33150 33150
17 BERASIA MP-28-001-050-001/351-A
(NARELA DAMODAR) 		1728001050NRG24280820230119198 28/08/2023 PRAMOD 1728001050WL008283 PRAMOD 00415 SBIN0001499 2210 2210 Processed 01/09/2023 843774971 PRAMOD BANK OF INDIA(508505)
SubTotal 2210 2210
18 BERASIA MP-28-001-050-001/98-A
(NARELA DAMODAR) 		1728001050NRG24280820230119199 28/08/2023 GUMAN SINGH 1728001050WL008283 GUMAN SINGH 00415 SBIN0030211 2210 2210 Processed 01/09/2023 843774971 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 BERASIA MP-28-001-050-003/500-A
(NARELA DAMODAR) 		1728001050NRG24280820230119212 28/08/2023 Prabhat sharma 1728001050WL008283 Prabhat sharma 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Prabhatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-050-003/500-B
(NARELA DAMODAR) 		1728001050NRG24280820230119213 28/08/2023 Mahesh shaky 1728001050WL008283 Mahesh shaky 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Maheshshaky INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-050-003/500-C
(NARELA DAMODAR) 		1728001050NRG24280820230119214 28/08/2023 Rajkumari 1728001050WL008283 Rajkumari 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Rajkumari STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-050-003/500-D
(NARELA DAMODAR) 		1728001050NRG24280820230119215 28/08/2023 Brijesh shakay 1728001050WL008283 Brijesh shakay 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Brijeshshakay INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-050-003/501-A
(NARELA DAMODAR) 		1728001050NRG24280820230119216 28/08/2023 Ashok shakay 1728001050WL008283 Ashok shakay 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Ashokshakay STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-050-003/501-B
(NARELA DAMODAR) 		1728001050NRG24280820230119217 28/08/2023 Ravi shakay 1728001050WL008283 Ravi shakay 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Ravishakay AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERASIA MP-28-001-050-003/501-C
(NARELA DAMODAR) 		1728001050NRG24280820230119218 28/08/2023 Dhan singh 1728001050WL008283 Dhan singh 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-050-003/501-D
(NARELA DAMODAR) 		1728001050NRG24280820230119219 28/08/2023 Ramkali 1728001050WL008283 Ramkali 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-050-003/502-A
(NARELA DAMODAR) 		1728001050NRG24280820230119220 28/08/2023 Joyati 1728001050WL008283 Joyati 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Joyati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-050-003/502-B
(NARELA DAMODAR) 		1728001050NRG24280820230119221 28/08/2023 Manisha kori 1728001050WL008283 Manisha kori 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Manishakori INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-050-003/502-C
(NARELA DAMODAR) 		1728001050NRG24280820230119222 28/08/2023 Golu 1728001050WL008283 Golu 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Golu INDIAN BANK(607105)
30 BERASIA MP-28-001-050-003/502-D
(NARELA DAMODAR) 		1728001050NRG24280820230119223 28/08/2023 Ganeshram 1728001050WL008283 Ganeshram 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-050-003/503-A
(NARELA DAMODAR) 		1728001050NRG24280820230119224 28/08/2023 Raja rajput 1728001050WL008283 Raja rajput 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Rajarajput BANK OF BARODA(606985)
32 BERASIA MP-28-001-050-003/503-B
(NARELA DAMODAR) 		1728001050NRG24280820230119225 28/08/2023 Ranveer singh 1728001050WL008283 Ranveer singh 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Ranveersingh INDIAN BANK(607105)
33 BERASIA MP-28-001-050-003/503-C
(NARELA DAMODAR) 		1728001050NRG24280820230119226 28/08/2023 Sajan singh 1728001050WL008283 Sajan singh 00691 IPOS0000001 2210 2210 Processed 01/09/2023 843774971 Sajansingh INDIAN BANK(607105)
SubTotal 33150 33150
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280823APB_FTO_238225 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 2210
2 BERASIA MP1728001_280823APB_FTO_238225 Indian Bank IDIB000L524 Lalaria 33150
3 BERASIA MP1728001_280823APB_FTO_238225 State Bank of India SBIN0001499 BERASIA 2210
4 BERASIA MP1728001_280823APB_FTO_238225 State Bank of India SBIN0030211 PIPALKHEDA 2210
5 BERASIA MP1728001_280823APB_FTO_238225 India Post Payments Bank IPOS0000001 Bhopal 33150

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