Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_220823APB_FTO_230406
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-28-001-070-001/301-A
(NALKHEDA) 		1728001070NRG24220820230115561 22/08/2023 neetu 1728001070WL007955 neetu 00045 BARB0VJTARW 1326 1326 Processed 28/08/2023 765011521 neetu NARMADA JHABUA GRAMIN BANK(508515)
2 BERASIA MP-28-001-070-001/595
(NALKHEDA) 		1728001070NRG24220820230115567 22/08/2023 GANGARAM 1728001070WL007956 GANGARAM 00045 BARB0VJTARW 1266 1266 Processed 28/08/2023 765011521 GANGARAM BANK OF BARODA(606985)
SubTotal 2592 2592
3 BERASIA MP-28-001-070-001/192-A
(NALKHEDA) 		1728001070NRG24220820230115564 22/08/2023 sonu 1728001070WL007956 sonu 00048 BKID0009016 1326 1326 Processed 28/08/2023 765011521 sonu BANK OF INDIA(508505)
4 BERASIA MP-28-001-070-001/245
(NALKHEDA) 		1728001070NRG24220820230115565 22/08/2023 kaluram 1728001070WL007956 kaluram 00048 BKID0009016 1266 1266 Processed 28/08/2023 765011521 kaluram BANK OF INDIA(508505)
5 BERASIA MP-28-001-070-001/37-B
(NALKHEDA) 		1728001070NRG24220820230115562 22/08/2023 mukul 1728001070WL007955 mukul 00048 BKID0009016 1326 1326 Processed 28/08/2023 765011521 mukul BANK OF INDIA(508505)
SubTotal 3918 3918
6 BERASIA MP-28-001-011-001/146-A
(KADAIYA KALAN) 		1728001000NRG24220820230115594 22/08/2023 SURENDRA SINGH 1728001WL007959 SURENDRA SINGH 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 SURENDRASINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-011-001/146-B
(KADAIYA KALAN) 		1728001000NRG24220820230115595 22/08/2023 SUDHA MEENA 1728001WL007959 SUDHA MEENA 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 SUDHAMEENA BANK OF INDIA(508505)
8 BERASIA MP-28-001-011-001/146-C
(KADAIYA KALAN) 		1728001000NRG24220820230115596 22/08/2023 RAMBABU MEENA 1728001WL007959 RAMBABU MEENA 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 RAMBABUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-011-001/18-C
(KADAIYA KALAN) 		1728001000NRG24220820230115598 22/08/2023 KAMLA BAI 1728001WL007959 KAMLA BAI 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 KAMLABAI BANK OF INDIA(508505)
10 BERASIA MP-28-001-011-001/406-A
(KADAIYA KALAN) 		1728001000NRG24220820230115599 22/08/2023 SANTOSH 1728001WL007959 SANTOSH 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 SANTOSH BANK OF INDIA(508505)
11 BERASIA MP-28-001-011-001/544
(KADAIYA KALAN) 		1728001000NRG24220820230115600 22/08/2023 HIMMAT SINGH 1728001WL007959 HIMMAT SINGH 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 HIMMATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-011-001/544-A
(KADAIYA KALAN) 		1728001000NRG24220820230115601 22/08/2023 RAMKALI BAI 1728001WL007959 RAMKALI BAI 00048 BKID0009023 1105 1105 Processed 28/08/2023 765011521 RAMKALIBAI BANK OF INDIA(508505)
SubTotal 7735 7735
13 BERASIA MP-28-001-070-001/245
(NALKHEDA) 		1728001070NRG24220820230115566 22/08/2023 indu 1728001070WL007956 indu 00078 CNRB0003176 1266 1266 Processed 28/08/2023 765011521 indu CANARA BANK(508532)
14 BERASIA MP-28-001-085-001/40
(SEMRI KALAN) 		1728001085NRG24220820230115511 22/08/2023 rajni dangi 1728001085WL007949 rajni dangi 00078 CNRB0003176 1326 1326 Processed 28/08/2023 765011521 rajnidangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
15 BERASIA MP-28-001-085-001/40
(SEMRI KALAN) 		1728001085NRG24220820230115510 22/08/2023 jabahar singh 1728001085WL007949 jabahar singh 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 jabaharsingh CENTRAL BANK OF INDIA(607115)
16 BERASIA MP-28-001-085-001/40-B
(SEMRI KALAN) 		1728001085NRG24220820230115512 22/08/2023 sonu dangi 1728001085WL007949 sonu dangi 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 sonudangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-094-001/410
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115559 22/08/2023 ajaypal 1728001094WL007954 ajaypal 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 ajaypal CENTRAL BANK OF INDIA(607115)
18 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24220820230115520 22/08/2023 Bhagvan singh 1728001109WL007951 Bhagvan singh 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 Bhagvansingh CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24220820230115522 22/08/2023 patiram 1728001109WL007951 patiram 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 patiram CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24220820230115528 22/08/2023 than singh 1728001109WL007951 than singh 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 thansingh CENTRAL BANK OF INDIA(607115)
21 BERASIA MP-28-001-109-001/28-C
(IIGIRI) 		1728001109NRG24220820230115529 22/08/2023 gangaram mongiya 1728001109WL007951 gangaram mongiya 00089 CBIN0282254 1326 1326 Processed 28/08/2023 765011521 gangarammongiya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115537 22/08/2023 MALAM SINGH 1728001094WL007953 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 MALAMSINGH INDIAN BANK(607105)
23 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115538 22/08/2023 Manohar 1728001094WL007953 Manohar 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 Manohar INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/142
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115540 22/08/2023 soram bai 1728001094WL007953 soram bai 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 sorambai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115541 22/08/2023 ramesh kumar 1728001094WL007953 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 rameshkumar INDIAN BANK(607105)
26 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115544 22/08/2023 BHARAT SINGH 1728001094WL007953 BHARAT SINGH 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115545 22/08/2023 MADHO SINGH 1728001094WL007953 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-094-001/232
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115546 22/08/2023 SODAN 1728001094WL007953 SODAN 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 SODAN INDIAN BANK(607105)
29 BERASIA MP-28-001-094-001/281
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115547 22/08/2023 vinod 1728001094WL007953 vinod 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-094-001/319
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115548 22/08/2023 jeetmal 1728001094WL007953 jeetmal 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-094-001/324
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115550 22/08/2023 laxaman 1728001094WL007953 laxaman 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 laxaman STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115552 22/08/2023 ram singh 1728001094WL007954 ram singh 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 ramsingh IDFC BANK LIMITED(608117)
33 BERASIA MP-28-001-094-001/327
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115553 22/08/2023 preetam 1728001094WL007954 preetam 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 preetam INDIAN BANK(607105)
34 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115554 22/08/2023 sheema bai 1728001094WL007954 sheema bai 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 sheemabai INDIAN BANK(607105)
35 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115555 22/08/2023 neetesh 1728001094WL007954 neetesh 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
36 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115556 22/08/2023 preeti kushwaha 1728001094WL007954 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115557 22/08/2023 sardar 1728001094WL007954 sardar 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115558 22/08/2023 dinesh 1728001094WL007954 dinesh 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115560 22/08/2023 surendr singh 1728001094WL007954 surendr singh 00176 IDIB000G647 1326 1326 Processed 28/08/2023 765011521 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 23868 23868
40 BERASIA MP-28-001-011-001/146-D
(KADAIYA KALAN) 		1728001000NRG24220820230115597 22/08/2023 SONAM MEENA 1728001WL007959 SONAM MEENA 00415 SBIN0001499 1105 1105 Processed 28/08/2023 765011521 SONAMMEENA FINO PAYMENTS BANK LTD(608001)
41 BERASIA MP-28-001-070-001/521-A
(NALKHEDA) 		1728001070NRG24220820230115563 22/08/2023 ajay 1728001070WL007955 ajay 00415 SBIN0001499 1326 1326 Processed 28/08/2023 765011521 ajay STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-070-001/595
(NALKHEDA) 		1728001070NRG24220820230115568 22/08/2023 urmila 1728001070WL007956 urmila 00415 SBIN0001499 1266 1266 Processed 28/08/2023 765011521 urmila STATE BANK OF INDIA(508548)
SubTotal 3697 3697
43 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24220820230115519 22/08/2023 Adhar bai 1728001109WL007951 Adhar bai 00415 SBIN0007725 1326 1326 Processed 28/08/2023 765011521 Adharbai STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24220820230115526 22/08/2023 UMEDI BAI 1728001109WL007951 UMEDI BAI 00415 SBIN0007725 1326 1326 Processed 28/08/2023 765011521 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BERASIA MP-28-001-070-001/711
(NALKHEDA) 		1728001070NRG24220820230115569 22/08/2023 Ramesh kumar ahirwar 1728001070WL007956 Ramesh kumar ahirwar 00691 IPOS0000001 1266 1266 Processed 28/08/2023 765011521 Rameshkumarahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1266 1266
46 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24220820230115551 22/08/2023 naebda sahu 1728001094WL007954 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 28/08/2023 765011521 naebdasahu STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24220820230115524 22/08/2023 Rekha bai 1728001109WL007951 Rekha bai 00697 BKID0MG7008 1326 1326 Processed 28/08/2023 765011521 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
48 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24220820230115521 22/08/2023 gulab bai 1728001109WL007951 gulab bai 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765011521 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
49 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24220820230115523 22/08/2023 SIMA 1728001109WL007951 SIMA 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011521 SIMA STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-109-001/261
(IIGIRI) 		1728001109NRG24220820230115525 22/08/2023 ANITA 1728001109WL007951 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011521 ANITA NARMADA JHABUA GRAMIN BANK(508515)
51 BERASIA MP-28-001-109-001/264
(IIGIRI) 		1728001109NRG24220820230115527 22/08/2023 UMA BAI 1728001109WL007951 UMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011521 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 64674 64674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_220823APB_FTO_230406 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2592
2 BERASIA MP1728001_220823APB_FTO_230406 Bank of India BKID0009016 BERASIA 3918
3 BERASIA MP1728001_220823APB_FTO_230406 Bank of India BKID0009023 NAZIRABAD 7735
4 BERASIA MP1728001_220823APB_FTO_230406 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2592
5 BERASIA MP1728001_220823APB_FTO_230406 Central Bank Of India CBIN0282254 HARAKHEDA 9282
6 BERASIA MP1728001_220823APB_FTO_230406 Indian Bank IDIB000G647 GUNGA 23868
7 BERASIA MP1728001_220823APB_FTO_230406 State Bank of India SBIN0001499 BERASIA 3697
8 BERASIA MP1728001_220823APB_FTO_230406 State Bank of India SBIN0007725 DHAMARRA 2652
9 BERASIA MP1728001_220823APB_FTO_230406 India Post Payments Bank IPOS0000001 Bhopal 1266
10 BERASIA MP1728001_220823APB_FTO_230406 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652
11 BERASIA MP1728001_220823APB_FTO_230406 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 4420

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