Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_271223APB_FTO_409454
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-28-001-047-001/155
(DUNGARIYA) 		1728001047NRG24271220230208524 27/12/2023 indar singh 1728001047WL015032 indar singh 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 indarsingh BANK OF INDIA(508505)
2 BERASIA MP-28-001-047-001/174
(DUNGARIYA) 		1728001047NRG24271220230208525 27/12/2023 pappu kushwah 1728001047WL015032 pappu kushwah 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 pappukushwah BANK OF INDIA(508505)
3 BERASIA MP-28-001-047-001/346-B
(DUNGARIYA) 		1728001047NRG24271220230208528 27/12/2023 Braj bai 1728001047WL015032 Braj bai 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 Brajbai BANK OF INDIA(508505)
4 BERASIA MP-28-001-047-001/654
(DUNGARIYA) 		1728001047NRG24271220230208534 27/12/2023 ANIL RAJPUT 1728001047WL015032 ANIL RAJPUT 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 ANILRAJPUT BANK OF INDIA(508505)
5 BERASIA MP-28-001-047-001/668
(DUNGARIYA) 		1728001047NRG24271220230208539 27/12/2023 krapal singh 1728001047WL015032 krapal singh 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 krapalsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 BERASIA MP-28-001-047-001/671
(DUNGARIYA) 		1728001047NRG24271220230208540 27/12/2023 mixrree 1728001047WL015032 mixrree 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 mixrree NARMADA JHABUA GRAMIN BANK(508515)
7 BERASIA MP-28-001-047-001/700
(DUNGARIYA) 		1728001047NRG24271220230208541 27/12/2023 Niranjan singh 1728001047WL015032 Niranjan singh 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 Niranjansingh BANK OF INDIA(508505)
8 BERASIA MP-28-001-047-001/738
(DUNGARIYA) 		1728001047NRG24271220230208543 27/12/2023 Shubham 1728001047WL015032 Shubham 00048 BKID0009016 1105 1105 Processed 12/03/2024 664048298 Shubham STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 BERASIA MP-28-001-047-001/593-A
(DUNGARIYA) 		1728001047NRG24271220230208532 27/12/2023 Veer singh 1728001047WL015032 Veer singh 00078 CNRB0003176 1105 1105 Processed 12/03/2024 664048298 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
10 BERASIA MP-28-001-047-001/656
(DUNGARIYA) 		1728001047NRG24271220230208536 27/12/2023 BALVEER SINGH 1728001047WL015032 BALVEER SINGH 00078 CNRB0003176 1105 1105 Processed 12/03/2024 664048298 BALVEERSINGH CANARA BANK(508532)
SubTotal 2210 2210
11 BERASIA MP-28-001-047-001/117
(DUNGARIYA) 		1728001047NRG24271220230208521 27/12/2023 Kalu ram 1728001047WL015032 Kalu ram 00176 IDIB000L524 1105 1105 Processed 12/03/2024 664048298 Kaluram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-047-001/42-A
(DUNGARIYA) 		1728001047NRG24271220230208530 27/12/2023 Raghuveer singh 1728001047WL015032 Raghuveer singh 00176 IDIB000L524 1105 1105 Processed 12/03/2024 664048298 Raghuveersingh INDIAN BANK(607105)
SubTotal 2210 2210
13 BERASIA MP-28-001-047-001/739
(DUNGARIYA) 		1728001047NRG24271220230208544 27/12/2023 Kreshnpal 1728001047WL015032 Kreshnpal 00349 PSIB0021345 1105 1105 Processed 12/03/2024 664048298 Kreshnpal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
14 BERASIA MP-28-001-047-001/126
(DUNGARIYA) 		1728001047NRG24271220230208522 27/12/2023 Premnayan 1728001047WL015032 Premnayan 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Premnayan BANK OF INDIA(508505)
15 BERASIA MP-28-001-047-001/201
(DUNGARIYA) 		1728001047NRG24271220230208526 27/12/2023 shehjad kha 1728001047WL015032 shehjad kha 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 shehjadkha BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-047-001/332
(DUNGARIYA) 		1728001047NRG24271220230208527 27/12/2023 Avtar singh 1728001047WL015032 Avtar singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Avtarsingh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-047-001/444
(DUNGARIYA) 		1728001047NRG24271220230208531 27/12/2023 Rajan singh 1728001047WL015032 Rajan singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Rajansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 BERASIA MP-28-001-047-001/597
(DUNGARIYA) 		1728001047NRG24271220230208533 27/12/2023 girbal singh 1728001047WL015032 girbal singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 girbalsingh STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-047-001/655
(DUNGARIYA) 		1728001047NRG24271220230208535 27/12/2023 SHANTI BAI 1728001047WL015032 SHANTI BAI 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 SHANTIBAI STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-047-001/661
(DUNGARIYA) 		1728001047NRG24271220230208538 27/12/2023 jeval singh 1728001047WL015032 jeval singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 jevalsingh STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-047-001/737
(DUNGARIYA) 		1728001047NRG24271220230208542 27/12/2023 Vikram singh 1728001047WL015032 Vikram singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Vikramsingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-047-001/747
(DUNGARIYA) 		1728001047NRG24271220230208545 27/12/2023 Sunil 1728001047WL015032 Sunil 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Sunil STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-047-001/748
(DUNGARIYA) 		1728001047NRG24271220230208546 27/12/2023 Bhupendra 1728001047WL015032 Bhupendra 00415 SBIN0001499 1105 1105 Processed 12/03/2024 664048298 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
24 BERASIA MP-28-001-047-001/137
(DUNGARIYA) 		1728001047NRG24271220230208523 27/12/2023 sebak das 1728001047WL015032 sebak das 00697 BKID0MG7001 1105 1105 Processed 12/03/2024 664048298 sebakdas NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-047-001/364
(DUNGARIYA) 		1728001047NRG24271220230208529 27/12/2023 shantosh 1728001047WL015032 shantosh 00697 BKID0MG7001 1105 1105 Processed 12/03/2024 664048298 shantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_271223APB_FTO_409454 Bank of India BKID0009016 BERASIA 8840
2 BERASIA MP1728001_271223APB_FTO_409454 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
3 BERASIA MP1728001_271223APB_FTO_409454 Indian Bank IDIB000L524 Lalaria 2210
4 BERASIA MP1728001_271223APB_FTO_409454 Punjab & Sind Bank PSIB0021345 BERASIA 1105
5 BERASIA MP1728001_271223APB_FTO_409454 State Bank of India SBIN0001499 BERASIA 11050
6 BERASIA MP1728001_271223APB_FTO_409454 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2210

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