Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_100723APB_FTO_157808
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-28-001-007-001/111
(RAMAHA) 		1728001007NRG24100720230083424 10/07/2023 GOPAL 1728001007WL005466 GOPAL 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 GOPAL BANK OF INDIA(508505)
2 BERASIA MP-28-001-007-001/111
(RAMAHA) 		1728001007NRG24100720230083425 10/07/2023 Lila bai 1728001007WL005466 Lila bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Lilabai BANK OF INDIA(508505)
3 BERASIA MP-28-001-007-001/118
(RAMAHA) 		1728001007NRG24100720230083426 10/07/2023 dyal singh 1728001007WL005466 dyal singh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 dyalsingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24100720230083430 10/07/2023 Rani Bai 1728001007WL005466 Rani Bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-007-001/162-A
(RAMAHA) 		1728001007NRG24100720230083429 10/07/2023 Surendra 1728001007WL005466 Surendra 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Surendra BANK OF INDIA(508505)
6 BERASIA MP-28-001-007-001/163
(RAMAHA) 		1728001007NRG24100720230083431 10/07/2023 harisingh 1728001007WL005466 harisingh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 harisingh BANK OF INDIA(508505)
7 BERASIA MP-28-001-007-001/179-A
(RAMAHA) 		1728001007NRG24100720230083433 10/07/2023 shivnarayan gurjar 1728001007WL005466 shivnarayan gurjar 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 shivnarayangurjar FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-007-001/180
(RAMAHA) 		1728001007NRG24100720230083435 10/07/2023 kamal 1728001007WL005466 kamal 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 kamal BANK OF INDIA(508505)
9 BERASIA MP-28-001-007-001/180
(RAMAHA) 		1728001007NRG24100720230083436 10/07/2023 Karani bai 1728001007WL005466 Karani bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Karanibai BANK OF INDIA(508505)
10 BERASIA MP-28-001-007-001/181
(RAMAHA) 		1728001007NRG24100720230083438 10/07/2023 chandar 1728001007WL005466 chandar 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 chandar BANK OF INDIA(508505)
11 BERASIA MP-28-001-007-001/181
(RAMAHA) 		1728001007NRG24100720230083439 10/07/2023 leela bai 1728001007WL005466 leela bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 leelabai BANK OF INDIA(508505)
12 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24100720230083440 10/07/2023 nabal 1728001007WL005466 nabal 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 nabal BANK OF INDIA(508505)
13 BERASIA MP-28-001-007-001/183
(RAMAHA) 		1728001007NRG24100720230083442 10/07/2023 mamta 1728001007WL005466 mamta 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 mamta BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-007-001/255-A
(RAMAHA) 		1728001007NRG24100720230083443 10/07/2023 hakam 1728001007WL005466 hakam 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 hakam BANK OF INDIA(508505)
15 BERASIA MP-28-001-007-001/258
(RAMAHA) 		1728001007NRG24100720230083444 10/07/2023 ratanlal 1728001007WL005466 ratanlal 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 ratanlal BANK OF INDIA(508505)
16 BERASIA MP-28-001-007-001/295
(RAMAHA) 		1728001007NRG24100720230083445 10/07/2023 Deepak 1728001007WL005466 Deepak 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Deepak BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-001/454-A
(RAMAHA) 		1728001007NRG24100720230083448 10/07/2023 Virendra Singh 1728001007WL005466 Virendra Singh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 VirendraSingh BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-001/454-B
(RAMAHA) 		1728001007NRG24100720230083449 10/07/2023 Rajendra Singh 1728001007WL005466 Rajendra Singh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 RajendraSingh HDFC BANK LTD(607152)
19 BERASIA MP-28-001-007-001/454-B
(RAMAHA) 		1728001007NRG24100720230083450 10/07/2023 sima kavar 1728001007WL005466 sima kavar 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 simakavar BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-001/454-D
(RAMAHA) 		1728001007NRG24100720230083451 10/07/2023 narendra 1728001007WL005466 narendra 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 narendra BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-001/491
(RAMAHA) 		1728001007NRG24100720230083453 10/07/2023 radesyam 1728001007WL005466 radesyam 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 radesyam STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24100720230083455 10/07/2023 savita bai 1728001007WL005466 savita bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24100720230083456 10/07/2023 jodharam 1728001007WL005466 jodharam 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 jodharam INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24100720230083459 10/07/2023 nitu bai 1728001007WL005466 nitu bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 nitubai BANK OF INDIA(508505)
25 BERASIA MP-28-001-007-001/500
(RAMAHA) 		1728001007NRG24100720230083460 10/07/2023 Rajendra 1728001007WL005466 Rajendra 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Rajendra STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-007-001/502
(RAMAHA) 		1728001007NRG24100720230083461 10/07/2023 rinki gurjar 1728001007WL005466 rinki gurjar 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 rinkigurjar BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-001/504
(RAMAHA) 		1728001007NRG24100720230083462 10/07/2023 kedar bai 1728001007WL005466 kedar bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 kedarbai BANK OF INDIA(508505)
28 BERASIA MP-28-001-007-001/506
(RAMAHA) 		1728001007NRG24100720230083463 10/07/2023 veer singh 1728001007WL005466 veer singh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 veersingh BANK OF INDIA(508505)
29 BERASIA MP-28-001-007-001/508
(RAMAHA) 		1728001007NRG24100720230083465 10/07/2023 Bhulli bai 1728001007WL005466 Bhulli bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Bhullibai BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-001/508
(RAMAHA) 		1728001007NRG24100720230083464 10/07/2023 Dipsingh 1728001007WL005466 Dipsingh 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Dipsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
31 BERASIA MP-28-001-007-001/513
(RAMAHA) 		1728001007NRG24100720230083467 10/07/2023 Fool bai 1728001007WL005466 Fool bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Foolbai BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-001/516
(RAMAHA) 		1728001007NRG24100720230083469 10/07/2023 Vishnu 1728001007WL005466 Vishnu 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Vishnu BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-001/517
(RAMAHA) 		1728001007NRG24100720230083470 10/07/2023 Raju 1728001007WL005466 Raju 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Raju BANK OF INDIA(508505)
34 BERASIA MP-28-001-007-001/518
(RAMAHA) 		1728001007NRG24100720230083471 10/07/2023 Ramsarupi bai 1728001007WL005466 Ramsarupi bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Ramsarupibai BANK OF INDIA(508505)
35 BERASIA MP-28-001-007-001/70-A
(RAMAHA) 		1728001007NRG24100720230083476 10/07/2023 Sanju 1728001007WL005466 Sanju 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 Sanju BANK OF INDIA(508505)
36 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24100720230083477 10/07/2023 chatar bai 1728001007WL005466 chatar bai 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-007-001/75
(RAMAHA) 		1728001007NRG24100720230083478 10/07/2023 RAMBAKASH 1728001007WL005466 RAMBAKASH 00048 BKID0009023 884 884 Processed 31/07/2023 211593593 RAMBAKASH BANK OF INDIA(508505)
SubTotal 32708 32708
38 BERASIA MP-28-001-007-001/449
(RAMAHA) 		1728001007NRG24100720230083446 10/07/2023 ravi 1728001007WL005466 ravi 00354 PUNB0322700 884 884 Processed 31/07/2023 211593593 ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
39 BERASIA MP-28-001-007-001/118
(RAMAHA) 		1728001007NRG24100720230083427 10/07/2023 Bhamri Bai 1728001007WL005466 Bhamri Bai 00415 SBIN0030255 884 884 Processed 31/07/2023 211593593 BhamriBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-007-001/180-A
(RAMAHA) 		1728001007NRG24100720230083437 10/07/2023 visram 1728001007WL005466 visram 00415 SBIN0030255 884 884 Processed 31/07/2023 211593593 visram STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-007-001/182
(RAMAHA) 		1728001007NRG24100720230083441 10/07/2023 savita bai 1728001007WL005466 savita bai 00415 SBIN0030255 884 884 Processed 31/07/2023 211593593 savitabai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-007-001/455
(RAMAHA) 		1728001007NRG24100720230083452 10/07/2023 Ajey sen 1728001007WL005466 Ajey sen 00415 SBIN0030255 884 884 Processed 31/07/2023 211593593 Ajeysen BANK OF INDIA(508505)
43 BERASIA MP-28-001-007-001/495
(RAMAHA) 		1728001007NRG24100720230083454 10/07/2023 mehervan 1728001007WL005466 mehervan 00415 SBIN0030255 884 884 Processed 31/07/2023 211593593 mehervan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 BERASIA MP-28-001-007-001/179-B
(RAMAHA) 		1728001007NRG24100720230083434 10/07/2023 rabeena 1728001007WL005466 rabeena 00688 FINO0001001 884 884 Processed 31/07/2023 211593593 rabeena FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_100723APB_FTO_157808 Bank of India BKID0009023 NAZIRABAD 32708
2 BERASIA MP1728001_100723APB_FTO_157808 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 884
3 BERASIA MP1728001_100723APB_FTO_157808 State Bank of India SBIN0030255 RUNAHA 4420
4 BERASIA MP1728001_100723APB_FTO_157808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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