Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_201023APB_FTO_326514
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-28-001-032-001/276
(CHATAHEDI) 		1728001032NRG24201020230155785 20/10/2023 narayan 1728001032WL011452 narayan 00048 BKID0009016 442 442 Processed 09/11/2023 291243938 narayan BANK OF INDIA(508505)
SubTotal 442 442
2 BERASIA MP-28-001-027-002/12-A
(ANKIA) 		1728001027NRG24201020230155751 20/10/2023 JAGDISH 1728001027WL011450 JAGDISH 00048 BKID0009023 663 663 Processed 09/11/2023 291243938 JAGDISH FINO PAYMENTS BANK LTD(608001)
3 BERASIA MP-28-001-027-002/120
(ANKIA) 		1728001027NRG24201020230155754 20/10/2023 Genda ji 1728001027WL011450 Genda ji 00048 BKID0009023 663 663 Processed 09/11/2023 291243938 Gendaji BANK OF INDIA(508505)
4 BERASIA MP-28-001-027-002/311-A
(ANKIA) 		1728001027NRG24201020230155783 20/10/2023 mahesh 1728001027WL011451 mahesh 00048 BKID0009023 663 663 Processed 09/11/2023 291243938 mahesh BANK OF INDIA(508505)
SubTotal 1989 1989
5 BERASIA MP-28-001-027-002/210-A
(ANKIA) 		1728001027NRG24181020230154426 20/10/2023 Gajendra Singh Solanki 1728001027WL011328 Gajendra Singh Solanki 00078 CNRB0017700 1326 1326 Processed 09/11/2023 291243938 GajendraSinghSolanki CANARA BANK(508532)
6 BERASIA MP-28-001-027-002/210-C
(ANKIA) 		1728001027NRG24181020230154428 20/10/2023 KIRAN 1728001027WL011328 KIRAN 00078 CNRB0017700 1326 1326 Processed 09/11/2023 291243938 KIRAN CANARA BANK(508532)
SubTotal 2652 2652
7 BERASIA MP-28-001-027-002/201-A
(ANKIA) 		1728001027NRG24201020230155768 20/10/2023 Prabharani 1728001027WL011450 Prabharani 00152 HDFC0004683 663 663 Processed 09/11/2023 291243938 Prabharani HDFC BANK LTD(607152)
SubTotal 663 663
8 BERASIA MP-28-001-105-001/63-A
(SOHAYA) 		1728001105NRG24201020230155810 20/10/2023 munni bai 1728001105WL011458 munni bai 00415 SBIN0001499 442 442 Processed 10/11/2023 291243938 munnibai STATE BANK OF INDIA(508548)
SubTotal 442 442
9 BERASIA MP-28-001-027-002/55
(ANKIA) 		1728001027NRG24201020230155784 20/10/2023 HEMENDRA SINGH SOLANKI 1728001027WL011451 HEMENDRA SINGH SOLANKI 00415 SBIN0010809 663 663 Processed 10/11/2023 291243938 HEMENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 663 663
10 BERASIA MP-28-001-027-001/141
(ANKIA) 		1728001027NRG24201020230155744 20/10/2023 omprakasha 1728001027WL011450 omprakasha 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 omprakasha STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-027-001/142
(ANKIA) 		1728001027NRG24201020230155745 20/10/2023 SUNEEL 1728001027WL011450 SUNEEL 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 SUNEEL STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-027-001/4
(ANKIA) 		1728001027NRG24201020230155746 20/10/2023 jaikishan 1728001027WL011450 jaikishan 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 jaikishan STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24201020230155747 20/10/2023 ramswaroop 1728001027WL011450 ramswaroop 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 ramswaroop STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-027-002/109
(ANKIA) 		1728001027NRG24201020230155748 20/10/2023 Deviram 1728001027WL011450 Deviram 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 Deviram STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-027-002/12-B
(ANKIA) 		1728001027NRG24201020230155752 20/10/2023 LILA BAI 1728001027WL011450 LILA BAI 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 LILABAI STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-027-002/12-D
(ANKIA) 		1728001027NRG24201020230155753 20/10/2023 MATHURA BAI 1728001027WL011450 MATHURA BAI 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 MATHURABAI STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-027-002/13-B
(ANKIA) 		1728001027NRG24201020230155756 20/10/2023 GULJI RAM 1728001027WL011450 GULJI RAM 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 GULJIRAM STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-027-002/13-C
(ANKIA) 		1728001027NRG24201020230155757 20/10/2023 GULAB BAI 1728001027WL011450 GULAB BAI 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 GULABBAI STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-027-002/155
(ANKIA) 		1728001027NRG24201020230155758 20/10/2023 BRAJRAJ SINGH 1728001027WL011450 BRAJRAJ SINGH 00415 SBIN0030255 663 663 Processed 09/11/2023 291243938 BRAJRAJSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
20 BERASIA MP-28-001-027-002/17-A
(ANKIA) 		1728001027NRG24201020230155759 20/10/2023 HARIPRASAD 1728001027WL011450 HARIPRASAD 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 HARIPRASAD STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-027-002/192
(ANKIA) 		1728001027NRG24201020230155761 20/10/2023 samandar singh 1728001027WL011450 samandar singh 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 samandarsingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-027-002/192-A
(ANKIA) 		1728001027NRG24201020230155762 20/10/2023 MEENA KUMARI 1728001027WL011450 MEENA KUMARI 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 MEENAKUMARI STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-027-002/200
(ANKIA) 		1728001027NRG24201020230155763 20/10/2023 mahendra singh 1728001027WL011450 mahendra singh 00415 SBIN0030255 663 663 Processed 09/11/2023 291243938 mahendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24201020230155770 20/10/2023 YOGENDRASINGH 1728001027WL011450 YOGENDRASINGH 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 YOGENDRASINGH STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24201020230155772 20/10/2023 Amar singh 1728001027WL011450 Amar singh 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 Amarsingh STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-027-002/210
(ANKIA) 		1728001027NRG24181020230154425 20/10/2023 RAJENDRA SINGH 1728001027WL011328 RAJENDRA SINGH 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243938 RAJENDRASINGH STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-027-002/211-A
(ANKIA) 		1728001027NRG24181020230154430 20/10/2023 Chetan Singh Solanki 1728001027WL011328 Chetan Singh Solanki 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291243938 ChetanSinghSolanki STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24201020230155773 20/10/2023 krishn mohan lovewanshi 1728001027WL011450 krishn mohan lovewanshi 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24201020230155774 20/10/2023 MOHR SINGH 1728001027WL011450 MOHR SINGH 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 MOHRSINGH STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24201020230155776 20/10/2023 mamta 1728001027WL011451 mamta 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 mamta STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-027-002/229-C
(ANKIA) 		1728001027NRG24201020230155777 20/10/2023 lakhan lal 1728001027WL011451 lakhan lal 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 lakhanlal STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-027-002/229-D
(ANKIA) 		1728001027NRG24201020230155778 20/10/2023 pooja lovewanshi 1728001027WL011451 pooja lovewanshi 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 poojalovewanshi STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-027-002/241
(ANKIA) 		1728001027NRG24201020230155779 20/10/2023 VIRENDRA 1728001027WL011451 VIRENDRA 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 VIRENDRA STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24201020230155780 20/10/2023 Deviram 1728001027WL011451 Deviram 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 Deviram STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-027-002/275
(ANKIA) 		1728001027NRG24201020230155781 20/10/2023 dharmendra 1728001027WL011451 dharmendra 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 dharmendra STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-027-002/311
(ANKIA) 		1728001027NRG24201020230155782 20/10/2023 naurang bai 1728001027WL011451 naurang bai 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 naurangbai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-044-002/420
(KOTRA) 		1728001044NRG24201020230155807 20/10/2023 bhagwat mehar 1728001044WL011457 bhagwat mehar 00415 SBIN0030255 884 884 Processed 10/11/2023 291243938 bhagwatmehar STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-044-002/439
(KOTRA) 		1728001044NRG24201020230155808 20/10/2023 Manoj gour 1728001044WL011457 Manoj gour 00415 SBIN0030255 663 663 Processed 10/11/2023 291243938 Manojgour STATE BANK OF INDIA(508548)
SubTotal 20774 20774
39 BERASIA MP-28-001-027-002/114-B
(ANKIA) 		1728001027NRG24181020230154422 20/10/2023 PREETAM NAT 1728001027WL011328 PREETAM NAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243938 PREETAMNAT FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-027-002/114-D
(ANKIA) 		1728001027NRG24181020230154423 20/10/2023 RAMKNYA BAI 1728001027WL011328 RAMKNYA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243938 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-027-002/115-B
(ANKIA) 		1728001027NRG24201020230155750 20/10/2023 MANGEE LAL 1728001027WL011450 MANGEE LAL 00688 FINO0001001 663 663 Processed 09/11/2023 291243938 MANGEELAL FINO PAYMENTS BANK LTD(608001)
42 BERASIA MP-28-001-027-002/188-A
(ANKIA) 		1728001027NRG24181020230154424 20/10/2023 BHAVAR KUWAR 1728001027WL011328 BHAVAR KUWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 291243938 BHAVARKUWAR STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-027-002/200-A
(ANKIA) 		1728001027NRG24201020230155764 20/10/2023 GOPAL SINGH 1728001027WL011450 GOPAL SINGH 00688 FINO0001001 663 663 Processed 10/11/2023 291243938 GOPALSINGH STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24201020230155765 20/10/2023 MONIKA SOLANKI 1728001027WL011450 MONIKA SOLANKI 00688 FINO0001001 663 663 Processed 09/11/2023 291243938 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24201020230155766 20/10/2023 PRAKASH KUWAR 1728001027WL011450 PRAKASH KUWAR 00688 FINO0001001 663 663 Processed 09/11/2023 291243938 PRAKASHKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24201020230155767 20/10/2023 shila kuwar 1728001027WL011450 shila kuwar 00688 FINO0001001 663 663 Processed 10/11/2023 291243938 shilakuwar STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-027-002/203-B
(ANKIA) 		1728001027NRG24201020230155771 20/10/2023 payal 1728001027WL011450 payal 00688 FINO0001001 663 663 Processed 09/11/2023 291243938 payal FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-027-002/215-A
(ANKIA) 		1728001027NRG24181020230154431 20/10/2023 SHIVNARAYAN SINGH 1728001027WL011328 SHIVNARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243938 SHIVNARAYANSINGH FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-027-002/216-A
(ANKIA) 		1728001027NRG24201020230155775 20/10/2023 BHAVAR LAL 1728001027WL011451 BHAVAR LAL 00688 FINO0001001 663 663 Processed 09/11/2023 291243938 BHAVARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
50 BERASIA MP-28-001-027-002/201-B
(ANKIA) 		1728001027NRG24201020230155769 20/10/2023 Anuradha Kuwanr 1728001027WL011450 Anuradha Kuwanr 00691 IPOS0000001 663 663 Processed 09/11/2023 291243938 AnuradhaKuwanr INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-027-002/210-D
(ANKIA) 		1728001027NRG24181020230154429 20/10/2023 Ravi Singh 1728001027WL011328 Ravi Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291243938 RaviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
52 BERASIA MP-28-001-105-001/63
(SOHAYA) 		1728001105NRG24201020230155809 20/10/2023 HEERA LAL 1728001105WL011458 HEERA LAL 00697 BKID0MG7002 442 442 Processed 09/11/2023 291243938 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
53 BERASIA MP-28-001-105-001/636-A
(SOHAYA) 		1728001105NRG24201020230155811 20/10/2023 priyanka mehar 1728001105WL011458 priyanka mehar 00703 AIRP0000001 442 442 Processed 09/11/2023 291243938 priyankamehar AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERASIA MP-28-001-105-001/675
(SOHAYA) 		1728001105NRG24201020230155812 20/10/2023 SHEELA BAI 1728001105WL011458 SHEELA BAI 00703 AIRP0000001 442 442 Processed 09/11/2023 291243938 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_201023APB_FTO_326514 Bank of India BKID0009016 BERASIA 442
2 BERASIA MP1728001_201023APB_FTO_326514 Bank of India BKID0009023 NAZIRABAD 1989
3 BERASIA MP1728001_201023APB_FTO_326514 Canara Bank CNRB0017700 BHOPAL 2652
4 BERASIA MP1728001_201023APB_FTO_326514 HDFC bank HDFC0004683 BERASIA 663
5 BERASIA MP1728001_201023APB_FTO_326514 State Bank of India SBIN0001499 BERASIA 442
6 BERASIA MP1728001_201023APB_FTO_326514 State Bank of India SBIN0010809 NARSINGHGARH 663
7 BERASIA MP1728001_201023APB_FTO_326514 State Bank of India SBIN0030255 RUNAHA 20774
8 BERASIA MP1728001_201023APB_FTO_326514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
9 BERASIA MP1728001_201023APB_FTO_326514 India Post Payments Bank IPOS0000001 Bhopal 663
10 BERASIA MP1728001_201023APB_FTO_326514 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 BERASIA MP1728001_201023APB_FTO_326514 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 442
12 BERASIA MP1728001_201023APB_FTO_326514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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