Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_031023APB_FTO_300234
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-28-001-029-004/200
(DAMILA) 		1728001029NRG24031020230143593 03/10/2023 Arvind Rathod 1728001029WL010215 Arvind Rathod 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 291791024 ArvindRathod BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-029-004/207
(DAMILA) 		1728001029NRG24031020230143589 03/10/2023 KAMAL SINGH RAJPUT 1728001029WL010214 KAMAL SINGH RAJPUT 00048 BKID0009016 1326 1326 Processed 10/11/2023 291791024 KAMALSINGHRAJPUT STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-076-003/333
(ARRAWATI) 		1728001000NRG24031020230143588 03/10/2023 naresh 1728001WL010213 naresh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291791024 naresh BANK OF INDIA(508505)
SubTotal 2652 2652
4 BERASIA MP-28-001-029-007/710-B
(DAMILA) 		1728001029NRG24031020230143570 03/10/2023 Chanda Bai 1728001029WL010209 Chanda Bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 291791024 ChandaBai BANK OF INDIA(508505)
SubTotal 1326 1326
5 BERASIA MP-28-001-029-007/710-B
(DAMILA) 		1728001029NRG24031020230143569 03/10/2023 Prem Singh 1728001029WL010209 Prem Singh 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291791024 PremSingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-076-003/324
(ARRAWATI) 		1728001000NRG24031020230143587 03/10/2023 CHOKELAL 1728001WL010213 CHOKELAL 00078 CNRB0003176 1326 1326 Processed 09/11/2023 291791024 CHOKELAL CANARA BANK(508532)
SubTotal 2652 2652
7 BERASIA MP-28-001-029-007/203-D
(DAMILA) 		1728001029NRG24031020230143568 03/10/2023 Chinta Bai 1728001029WL010209 Chinta Bai 00415 SBIN0001499 1326 1326 Processed 10/11/2023 291791024 ChintaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BERASIA MP-28-001-029-007/107
(DAMILA) 		1728001029NRG24031020230143565 03/10/2023 RAMCHARAN 1728001029WL010209 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 09/11/2023 291791024 RAMCHARAN BANK OF BARODA(606985)
SubTotal 1326 1326
9 BERASIA MP-28-001-029-003/101
(DAMILA) 		1728001029NRG24031020230143571 03/10/2023 Dhapu bai 1728001029WL010210 Dhapu bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 Dhapubai STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-029-003/104
(DAMILA) 		1728001029NRG24031020230143572 03/10/2023 DEEPSINGH 1728001029WL010210 DEEPSINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 DEEPSINGH STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-029-003/114-A
(DAMILA) 		1728001029NRG24031020230143574 03/10/2023 Krishna Bai 1728001029WL010210 Krishna Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 KrishnaBai STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-029-003/114-A
(DAMILA) 		1728001029NRG24031020230143573 03/10/2023 Suraj Singh 1728001029WL010210 Suraj Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 SurajSingh STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-029-003/203-B
(DAMILA) 		1728001029NRG24031020230143575 03/10/2023 THAN SINGH 1728001029WL010210 THAN SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 THANSINGH STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-029-004/102-A
(DAMILA) 		1728001029NRG24031020230143582 03/10/2023 Hakamsingh 1728001029WL010212 Hakamsingh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 Hakamsingh STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-029-004/110
(DAMILA) 		1728001029NRG24031020230143560 03/10/2023 DEEPSING 1728001029WL010208 DEEPSING 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 DEEPSING STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-029-004/191-B
(DAMILA) 		1728001029NRG24031020230143561 03/10/2023 Prem Bai 1728001029WL010208 Prem Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 PremBai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-029-004/218
(DAMILA) 		1728001029NRG24031020230143590 03/10/2023 KAVITA 1728001029WL010214 KAVITA 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 KAVITA STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-029-004/27
(DAMILA) 		1728001029NRG24031020230143544 03/10/2023 Bhuri Bai 1728001029WL010206 Bhuri Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 BhuriBai STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-029-004/27
(DAMILA) 		1728001029NRG24031020230143543 03/10/2023 BIKRAMSING 1728001029WL010206 BIKRAMSING 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 BIKRAMSING STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-029-004/28
(DAMILA) 		1728001029NRG24031020230143546 03/10/2023 ajavbai 1728001029WL010206 ajavbai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 ajavbai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-029-004/28
(DAMILA) 		1728001029NRG24031020230143545 03/10/2023 ANOOPSING 1728001029WL010206 ANOOPSING 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 ANOOPSING STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-029-004/4-A
(DAMILA) 		1728001029NRG24031020230143562 03/10/2023 INDARSINGH 1728001029WL010208 INDARSINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 INDARSINGH STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-029-004/5-A
(DAMILA) 		1728001029NRG24031020230143547 03/10/2023 ANOOP SINGH 1728001029WL010206 ANOOP SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 ANOOPSINGH STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-029-004/5-A
(DAMILA) 		1728001029NRG24031020230143548 03/10/2023 Sunita Bai 1728001029WL010206 Sunita Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 SunitaBai STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-029-004/500-C
(DAMILA) 		1728001029NRG24031020230143563 03/10/2023 Uma Bai 1728001029WL010208 Uma Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 UmaBai STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-029-004/501-D
(DAMILA) 		1728001029NRG24031020230143591 03/10/2023 Shusheela Bai 1728001029WL010214 Shusheela Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 ShusheelaBai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-029-004/502-B
(DAMILA) 		1728001029NRG24031020230143592 03/10/2023 Kala Bai 1728001029WL010214 Kala Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 KalaBai STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-029-004/550-C
(DAMILA) 		1728001029NRG24031020230143595 03/10/2023 Guddi Kanwar 1728001029WL010215 Guddi Kanwar 00415 SBIN0030255 884 884 Processed 10/11/2023 291791024 GuddiKanwar STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-029-004/805-A
(DAMILA) 		1728001029NRG24031020230143583 03/10/2023 Kavita bai 1728001029WL010212 Kavita bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 Kavitabai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-029-004/807-B
(DAMILA) 		1728001029NRG24031020230143584 03/10/2023 Pavitra bai 1728001029WL010212 Pavitra bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 Pavitrabai STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-029-004/895-D
(DAMILA) 		1728001029NRG24031020230143564 03/10/2023 Dharmendra Gurjar 1728001029WL010208 Dharmendra Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 DharmendraGurjar STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-029-004/98
(DAMILA) 		1728001029NRG24031020230143597 03/10/2023 Seema kumaree 1728001029WL010215 Seema kumaree 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291791024 Seemakumaree FINO PAYMENTS BANK LTD(608001)
33 BERASIA MP-28-001-029-004/98
(DAMILA) 		1728001029NRG24031020230143596 03/10/2023 SURENDRASING 1728001029WL010215 SURENDRASING 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 SURENDRASING STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-029-006/233-D
(DAMILA) 		1728001029NRG24031020230143550 03/10/2023 Bhuli Bai 1728001029WL010207 Bhuli Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 BhuliBai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-029-006/255-D
(DAMILA) 		1728001029NRG24031020230143551 03/10/2023 Bhagwan Singh 1728001029WL010207 Bhagwan Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 BhagwanSingh STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-029-006/356-B
(DAMILA) 		1728001029NRG24031020230143552 03/10/2023 Prem Bai 1728001029WL010207 Prem Bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 PremBai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-029-006/410-B
(DAMILA) 		1728001029NRG24031020230143553 03/10/2023 Veedya Bai 1728001029WL010207 Veedya Bai 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291791024 VeedyaBai FINO PAYMENTS BANK LTD(608001)
38 BERASIA MP-28-001-029-006/707-C
(DAMILA) 		1728001029NRG24031020230143554 03/10/2023 Norang Gurjar 1728001029WL010207 Norang Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 NorangGurjar STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-029-007/100-D
(DAMILA) 		1728001029NRG24031020230143555 03/10/2023 Diwan Singh Gurjar 1728001029WL010207 Diwan Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 DiwanSinghGurjar STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-029-007/103-B
(DAMILA) 		1728001029NRG24031020230143576 03/10/2023 RAMMA BAI 1728001029WL010211 RAMMA BAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 RAMMABAI STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-029-007/105
(DAMILA) 		1728001029NRG24031020230143577 03/10/2023 AVNILA 1728001029WL010211 AVNILA 00415 SBIN0030255 1326 1326 Processed 09/11/2023 291791024 AVNILA CANARA BANK(508532)
42 BERASIA MP-28-001-029-007/131
(DAMILA) 		1728001029NRG24031020230143556 03/10/2023 RAMBABU 1728001029WL010207 RAMBABU 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 RAMBABU STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-029-007/142
(DAMILA) 		1728001029NRG24031020230143557 03/10/2023 GAYATRIBAI 1728001029WL010207 GAYATRIBAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 GAYATRIBAI STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-029-007/143
(DAMILA) 		1728001029NRG24031020230143558 03/10/2023 RAMNARAYAN 1728001029WL010207 RAMNARAYAN 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 RAMNARAYAN STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-029-007/203-D
(DAMILA) 		1728001029NRG24031020230143567 03/10/2023 Dyal Singh 1728001029WL010209 Dyal Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 DyalSingh STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-029-007/242
(DAMILA) 		1728001029NRG24031020230143559 03/10/2023 RAJESHBAI 1728001029WL010207 RAJESHBAI 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 RAJESHBAI STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-029-007/567-C
(DAMILA) 		1728001029NRG24031020230143579 03/10/2023 Bhagvan Singh 1728001029WL010211 Bhagvan Singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 BhagvanSingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-029-007/670-B
(DAMILA) 		1728001029NRG24031020230143580 03/10/2023 Kavita gurjar 1728001029WL010211 Kavita gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 Kavitagurjar STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-029-007/862-C
(DAMILA) 		1728001029NRG24031020230143581 03/10/2023 Ram Babu Gurjar 1728001029WL010211 Ram Babu Gurjar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291791024 RamBabuGurjar STATE BANK OF INDIA(508548)
SubTotal 53924 53924
50 BERASIA MP-28-001-029-006/107
(DAMILA) 		1728001029NRG24031020230143549 03/10/2023 Keshav 1728001029WL010207 Keshav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291791024 Keshav FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-029-007/130
(DAMILA) 		1728001029NRG24031020230143566 03/10/2023 Chhamma Bai 1728001029WL010209 Chhamma Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291791024 ChhammaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 BERASIA MP-28-001-029-002/521-B
(DAMILA) 		1728001029NRG24031020230143541 03/10/2023 Jagdish Ahirwar 1728001029WL010206 Jagdish Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291791024 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-029-002/523-B
(DAMILA) 		1728001029NRG24031020230143542 03/10/2023 Pehalvan 1728001029WL010206 Pehalvan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291791024 Pehalvan FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-029-004/201
(DAMILA) 		1728001029NRG24031020230143594 03/10/2023 RITIK RATHORE 1728001029WL010215 RITIK RATHORE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291791024 RITIKRATHORE FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-029-007/106
(DAMILA) 		1728001029NRG24031020230143578 03/10/2023 Kamal Singh 1728001029WL010211 Kamal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291791024 KamalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 BERASIA MP-28-001-076-003/127
(ARRAWATI) 		1728001000NRG24031020230143585 03/10/2023 leelakishan 1728001WL010213 leelakishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291791024 leelakishan NARMADA JHABUA GRAMIN BANK(508515)
57 BERASIA MP-28-001-076-003/211
(ARRAWATI) 		1728001000NRG24031020230143586 03/10/2023 veer singh 1728001WL010213 veer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291791024 veersingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_031023APB_FTO_300234 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_031023APB_FTO_300234 Bank of India BKID0009016 BERASIA 2652
3 BERASIA MP1728001_031023APB_FTO_300234 Bank of India BKID0009023 NAZIRABAD 1326
4 BERASIA MP1728001_031023APB_FTO_300234 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
5 BERASIA MP1728001_031023APB_FTO_300234 State Bank of India SBIN0001499 BERASIA 1326
6 BERASIA MP1728001_031023APB_FTO_300234 State Bank of India SBIN0007725 DHAMARRA 1326
7 BERASIA MP1728001_031023APB_FTO_300234 State Bank of India SBIN0030255 RUNAHA 53924
8 BERASIA MP1728001_031023APB_FTO_300234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BERASIA MP1728001_031023APB_FTO_300234 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BERASIA MP1728001_031023APB_FTO_300234 India Post Payments Bank IPOS0000001 Bhopal 2652

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