Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110324APB_FTO_496733
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-28-001-028-001/263
(RUNAHA) 		1728001028NRG24110320240264549 11/03/2024 sandeep 1728001028WL019353 sandeep 00045 BARB0ISLBHO 1105 0
2 BERASIA MP-28-001-062-001/1089
(KULHOR) 		1728001119NRG24110320240264602 11/03/2024 Bhnvar Bai Rajput 1728001119WL019356 Bhnvar Bai Rajput 00045 BARB0ISLBHO 1105 0
SubTotal 2210 0
3 BERASIA MP-28-001-062-001/1087
(KULHOR) 		1728001119NRG24110320240264600 11/03/2024 Vishnu Kanvar 1728001119WL019356 Vishnu Kanvar 00048 BKID0009016 1105 0
SubTotal 1105 0
4 BERASIA MP-28-001-028-001/882
(RUNAHA) 		1728001028NRG24100320240264109 11/03/2024 raguveer 1728001028WL019302 raguveer 00048 BKID0009023 1326 1326 Processed 24/04/2024 472722275 raguveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BERASIA MP-28-001-028-001/944
(RUNAHA) 		1728001028NRG24110320240264553 11/03/2024 suman bai 1728001028WL019353 suman bai 00078 CNRB0003176 1105 0
6 BERASIA MP-28-001-062-001/1091
(KULHOR) 		1728001119NRG24110320240264604 11/03/2024 Neetu Parmar 1728001119WL019356 Neetu Parmar 00078 CNRB0003176 1105 1105 Processed 24/04/2024 472722275 NeetuParmar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001119NRG24110320240264606 11/03/2024 manmohan singh 1728001119WL019356 manmohan singh 00078 CNRB0003176 1105 0
SubTotal 3315 1105
8 BERASIA MP-28-001-028-001/922
(RUNAHA) 		1728001028NRG24110320240264541 11/03/2024 JYOTI 1728001028WL019351 JYOTI 00354 PUNB0312100 1105 0
SubTotal 1105 0
9 BERASIA MP-28-001-062-001/1090
(KULHOR) 		1728001119NRG24110320240264603 11/03/2024 Ankit Rajput 1728001119WL019356 Ankit Rajput 00415 SBIN0001499 1105 1105 Rejected 23/04/2024 472722275 Participant not mapped to the product
10 BERASIA MP-28-001-062-001/1092
(KULHOR) 		1728001119NRG24110320240264605 11/03/2024 Banty Bheelala 1728001119WL019356 Banty Bheelala 00415 SBIN0001499 1105 0
11 BERASIA MP-28-001-062-001/901
(KULHOR) 		1728001119NRG24110320240264607 11/03/2024 Manoj kumar 1728001119WL019356 Manoj kumar 00415 SBIN0001499 1105 0
SubTotal 3315 1105
12 BERASIA MP-28-001-028-001/115
(RUNAHA) 		1728001028NRG24110320240264571 11/03/2024 jangbahadur singh 1728001028WL019355 jangbahadur singh 00415 SBIN0030255 1326 0
13 BERASIA MP-28-001-028-001/123-A
(RUNAHA) 		1728001028NRG24100320240264103 11/03/2024 dhankawar 1728001028WL019302 dhankawar 00415 SBIN0030255 1326 0
14 BERASIA MP-28-001-028-001/127
(RUNAHA) 		1728001028NRG24100320240264110 11/03/2024 AATMARAM 1728001028WL019303 AATMARAM 00415 SBIN0030255 1105 0
15 BERASIA MP-28-001-028-001/148-A
(RUNAHA) 		1728001028NRG24100320240264085 11/03/2024 chanda bai 1728001028WL019298 chanda bai 00415 SBIN0030255 1326 0
16 BERASIA MP-28-001-028-001/209
(RUNAHA) 		1728001028NRG24110320240264573 11/03/2024 mulya bai 1728001028WL019355 mulya bai 00415 SBIN0030255 1326 0
17 BERASIA MP-28-001-028-001/209
(RUNAHA) 		1728001028NRG24110320240264572 11/03/2024 ram singh 1728001028WL019355 ram singh 00415 SBIN0030255 1326 0
18 BERASIA MP-28-001-028-001/263
(RUNAHA) 		1728001028NRG24110320240264548 11/03/2024 gita bai 1728001028WL019353 gita bai 00415 SBIN0030255 1105 0
19 BERASIA MP-28-001-028-001/289-A
(RUNAHA) 		1728001028NRG24110320240264574 11/03/2024 HALKI BAI 1728001028WL019355 HALKI BAI 00415 SBIN0030255 1326 0
20 BERASIA MP-28-001-028-001/303-A
(RUNAHA) 		1728001028NRG24100320240264083 11/03/2024 tara bai 1728001028WL019297 tara bai 00415 SBIN0030255 1326 0
21 BERASIA MP-28-001-028-001/337
(RUNAHA) 		1728001028NRG24100320240264112 11/03/2024 pursottam 1728001028WL019303 pursottam 00415 SBIN0030255 1105 0
22 BERASIA MP-28-001-028-001/353
(RUNAHA) 		1728001028NRG24100320240264070 11/03/2024 FOOL SINGH 1728001028WL019295 FOOL SINGH 00415 SBIN0030255 1326 0
23 BERASIA MP-28-001-028-001/354-A
(RUNAHA) 		1728001028NRG24100320240264092 11/03/2024 VIKRAM 1728001028WL019300 VIKRAM 00415 SBIN0030255 1326 0
24 BERASIA MP-28-001-028-001/38
(RUNAHA) 		1728001028NRG24100320240264113 11/03/2024 mamta bai 1728001028WL019303 mamta bai 00415 SBIN0030255 1105 0
25 BERASIA MP-28-001-028-001/400
(RUNAHA) 		1728001028NRG24100320240264093 11/03/2024 VINOD 1728001028WL019300 VINOD 00415 SBIN0030255 1326 0
26 BERASIA MP-28-001-028-001/465
(RUNAHA) 		1728001028NRG24110320240264534 11/03/2024 mangilal 1728001028WL019351 mangilal 00415 SBIN0030255 1105 0
27 BERASIA MP-28-001-028-001/465
(RUNAHA) 		1728001028NRG24110320240264535 11/03/2024 savitri bai 1728001028WL019351 savitri bai 00415 SBIN0030255 1105 0
28 BERASIA MP-28-001-028-001/48
(RUNAHA) 		1728001028NRG24100320240264086 11/03/2024 Chandra Bai 1728001028WL019298 Chandra Bai 00415 SBIN0030255 1326 0
29 BERASIA MP-28-001-028-001/508
(RUNAHA) 		1728001028NRG24100320240264071 11/03/2024 dayal singh 1728001028WL019295 dayal singh 00415 SBIN0030255 1326 0
30 BERASIA MP-28-001-028-001/508
(RUNAHA) 		1728001028NRG24100320240264072 11/03/2024 sumitra 1728001028WL019295 sumitra 00415 SBIN0030255 1326 0
31 BERASIA MP-28-001-028-001/508-A
(RUNAHA) 		1728001028NRG24100320240264073 11/03/2024 jagdish 1728001028WL019295 jagdish 00415 SBIN0030255 1326 0
32 BERASIA MP-28-001-028-001/508-A
(RUNAHA) 		1728001028NRG24100320240264074 11/03/2024 pavitra 1728001028WL019295 pavitra 00415 SBIN0030255 1326 0
33 BERASIA MP-28-001-028-001/530-A
(RUNAHA) 		1728001028NRG24100320240264105 11/03/2024 mahesh 1728001028WL019302 mahesh 00415 SBIN0030255 1326 0
34 BERASIA MP-28-001-028-001/538-B
(RUNAHA) 		1728001028NRG24100320240264087 11/03/2024 seema bai 1728001028WL019298 seema bai 00415 SBIN0030255 1326 0
35 BERASIA MP-28-001-028-001/540
(RUNAHA) 		1728001028NRG24110320240264550 11/03/2024 chunni bai 1728001028WL019353 chunni bai 00415 SBIN0030255 1105 0
36 BERASIA MP-28-001-028-001/564
(RUNAHA) 		1728001028NRG24110320240264576 11/03/2024 geeta bai 1728001028WL019355 geeta bai 00415 SBIN0030255 1326 0
37 BERASIA MP-28-001-028-001/564
(RUNAHA) 		1728001028NRG24110320240264575 11/03/2024 vedesa 1728001028WL019355 vedesa 00415 SBIN0030255 1326 0
38 BERASIA MP-28-001-028-001/564-A
(RUNAHA) 		1728001028NRG24110320240264577 11/03/2024 vinet 1728001028WL019355 vinet 00415 SBIN0030255 1326 0
39 BERASIA MP-28-001-028-001/564-B
(RUNAHA) 		1728001028NRG24110320240264578 11/03/2024 jamesh 1728001028WL019355 jamesh 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472722275 jamesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-028-001/598
(RUNAHA) 		1728001028NRG24110320240264552 11/03/2024 MOHAR SINGH 1728001028WL019353 MOHAR SINGH 00415 SBIN0030255 1105 0
41 BERASIA MP-28-001-028-001/598
(RUNAHA) 		1728001028NRG24110320240264551 11/03/2024 SHANTI BAI 1728001028WL019353 SHANTI BAI 00415 SBIN0030255 1105 1105 Processed 24/04/2024 472722275 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-028-001/632
(RUNAHA) 		1728001028NRG24100320240264095 11/03/2024 VIRENDRA SINGH 1728001028WL019300 VIRENDRA SINGH 00415 SBIN0030255 1326 0
43 BERASIA MP-28-001-028-001/642
(RUNAHA) 		1728001028NRG24100320240264096 11/03/2024 BAGHWAAN SINGH 1728001028WL019300 BAGHWAAN SINGH 00415 SBIN0030255 1326 0
44 BERASIA MP-28-001-028-001/643
(RUNAHA) 		1728001028NRG24100320240264099 11/03/2024 DUNGAR SINGH 1728001028WL019300 DUNGAR SINGH 00415 SBIN0030255 1326 0
45 BERASIA MP-28-001-028-001/649
(RUNAHA) 		1728001028NRG24110320240264580 11/03/2024 IMRAT 1728001028WL019355 IMRAT 00415 SBIN0030255 1326 0
46 BERASIA MP-28-001-028-001/670
(RUNAHA) 		1728001028NRG24110320240264581 11/03/2024 NARENDRA 1728001028WL019355 NARENDRA 00415 SBIN0030255 1326 0
47 BERASIA MP-28-001-028-001/715
(RUNAHA) 		1728001028NRG24110320240264583 11/03/2024 HARYALI BAI 1728001028WL019355 HARYALI BAI 00415 SBIN0030255 1326 0
48 BERASIA MP-28-001-028-001/771
(RUNAHA) 		1728001028NRG24100320240264106 11/03/2024 laxmi bai 1728001028WL019302 laxmi bai 00415 SBIN0030255 1326 0
49 BERASIA MP-28-001-028-001/835
(RUNAHA) 		1728001028NRG24110320240264536 11/03/2024 soram bai 1728001028WL019351 soram bai 00415 SBIN0030255 1105 0
50 BERASIA MP-28-001-028-001/840
(RUNAHA) 		1728001028NRG24110320240264585 11/03/2024 vijay 1728001028WL019355 vijay 00415 SBIN0030255 1326 0
51 BERASIA MP-28-001-028-001/896
(RUNAHA) 		1728001028NRG24100320240264075 11/03/2024 Virendra Singh 1728001028WL019295 Virendra Singh 00415 SBIN0030255 1326 0
52 BERASIA MP-28-001-028-001/898
(RUNAHA) 		1728001028NRG24110320240264540 11/03/2024 Bhaghwaan Singh 1728001028WL019351 Bhaghwaan Singh 00415 SBIN0030255 1105 0
53 BERASIA MP-28-001-028-001/916
(RUNAHA) 		1728001028NRG24110320240264586 11/03/2024 Prhalad Singh Rajpoot 1728001028WL019355 Prhalad Singh Rajpoot 00415 SBIN0030255 1326 1326 Processed 24/04/2024 472722275 PrhaladSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-028-001/919-A
(RUNAHA) 		1728001028NRG24100320240264089 11/03/2024 GOVIND 1728001028WL019298 GOVIND 00415 SBIN0030255 1326 0
55 BERASIA MP-28-001-028-001/928
(RUNAHA) 		1728001028NRG24100320240264090 11/03/2024 hemlata 1728001028WL019298 hemlata 00415 SBIN0030255 1326 0
56 BERASIA MP-28-001-028-001/931
(RUNAHA) 		1728001028NRG24100320240264084 11/03/2024 BHAGVAT GURJAR 1728001028WL019297 BHAGVAT GURJAR 00415 SBIN0030255 1326 0
SubTotal 57239 3757
57 BERASIA MP-28-001-028-001/127-A
(RUNAHA) 		1728001028NRG24100320240264111 11/03/2024 Rahul 1728001028WL019303 Rahul 00688 FINO0001001 1105 0
58 BERASIA MP-28-001-028-001/215-A
(RUNAHA) 		1728001028NRG24100320240264104 11/03/2024 NANI BAI 1728001028WL019302 NANI BAI 00688 FINO0001001 1326 0
59 BERASIA MP-28-001-028-001/459-A
(RUNAHA) 		1728001028NRG24100320240264094 11/03/2024 nirbhay 1728001028WL019300 nirbhay 00688 FINO0001001 1326 0
60 BERASIA MP-28-001-028-001/642-A
(RUNAHA) 		1728001028NRG24100320240264098 11/03/2024 rajkumar 1728001028WL019300 rajkumar 00688 FINO0001001 1326 0
61 BERASIA MP-28-001-028-001/739
(RUNAHA) 		1728001028NRG24110320240264584 11/03/2024 JITENDRA 1728001028WL019355 JITENDRA 00688 FINO0001001 1326 0
62 BERASIA MP-28-001-028-001/876
(RUNAHA) 		1728001028NRG24110320240264538 11/03/2024 BHAGWATI BAI 1728001028WL019351 BHAGWATI BAI 00688 FINO0001001 1105 1105 Processed 24/04/2024 472722275 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-028-001/876
(RUNAHA) 		1728001028NRG24110320240264537 11/03/2024 radhesyam 1728001028WL019351 radhesyam 00688 FINO0001001 1105 1105 Processed 24/04/2024 472722275 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-028-001/876-A
(RUNAHA) 		1728001028NRG24110320240264539 11/03/2024 USHA 1728001028WL019351 USHA 00688 FINO0001001 1105 1105 Processed 24/04/2024 472722275 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 3315
65 BERASIA MP-28-001-028-001/564-B
(RUNAHA) 		1728001028NRG24110320240264579 11/03/2024 gitesh 1728001028WL019355 gitesh 00688 FINO0001446 1326 0
SubTotal 1326 0
66 BERASIA MP-28-001-028-001/538-C
(RUNAHA) 		1728001028NRG24100320240264088 11/03/2024 jitendra 1728001028WL019298 jitendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-028-001/642
(RUNAHA) 		1728001028NRG24100320240264097 11/03/2024 kailash kamar 1728001028WL019300 kailash kamar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 kailashkamar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-028-001/705
(RUNAHA) 		1728001028NRG24110320240264582 11/03/2024 suman bai 1728001028WL019355 suman bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-028-001/789
(RUNAHA) 		1728001028NRG24100320240264107 11/03/2024 chetendra 1728001028WL019302 chetendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 chetendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-028-001/852
(RUNAHA) 		1728001028NRG24100320240264108 11/03/2024 seema 1728001028WL019302 seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 seema INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-028-001/950
(RUNAHA) 		1728001028NRG24100320240264101 11/03/2024 monu rajput 1728001028WL019300 monu rajput 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 monurajput INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-028-001/950
(RUNAHA) 		1728001028NRG24100320240264100 11/03/2024 surendra singh 1728001028WL019300 surendra singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722275 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-062-001/1088
(KULHOR) 		1728001119NRG24110320240264601 11/03/2024 Suman Kumari Rathod 1728001119WL019356 Suman Kumari Rathod 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472722275 SumanKumariRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 91052 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110324APB_FTO_496733 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
2 BERASIA MP1728001_110324APB_FTO_496733 Bank of India BKID0009016 BERASIA 1105
3 BERASIA MP1728001_110324APB_FTO_496733 Bank of India BKID0009023 NAZIRABAD 1326
4 BERASIA MP1728001_110324APB_FTO_496733 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3315
5 BERASIA MP1728001_110324APB_FTO_496733 Punjab National Bank PUNB0312100 SUTHALIA 1105
6 BERASIA MP1728001_110324APB_FTO_496733 State Bank of India SBIN0001499 BERASIA 3315
7 BERASIA MP1728001_110324APB_FTO_496733 State Bank of India SBIN0030255 RUNAHA 57239
8 BERASIA MP1728001_110324APB_FTO_496733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
9 BERASIA MP1728001_110324APB_FTO_496733 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BERASIA MP1728001_110324APB_FTO_496733 India Post Payments Bank IPOS0000001 Bhopal 10387

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