Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050124APB_FTO_421324
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-28-001-074-002/21
(LANGARPUR) 		1728001074NRG24050120240215594 05/01/2024 shakun bai 1728001074WL015608 shakun bai 00045 BARB0ISLBHO 1547 1547 Processed 13/03/2024 686455517 shakunbai BANK OF BARODA(606985)
2 BERASIA MP-28-001-074-002/66
(LANGARPUR) 		1728001074NRG24050120240215616 05/01/2024 krishana bai 1728001074WL015608 krishana bai 00045 BARB0ISLBHO 1547 1547 Processed 13/03/2024 686455517 krishanabai BANK OF BARODA(606985)
3 BERASIA MP-28-001-074-002/67
(LANGARPUR) 		1728001074NRG24050120240215617 05/01/2024 tika ram 1728001074WL015608 tika ram 00045 BARB0ISLBHO 1547 1547 Processed 13/03/2024 686455517 tikaram INDIAN BANK(607105)
SubTotal 4641 4641
4 BERASIA MP-28-001-074-002/228-A
(LANGARPUR) 		1728001074NRG24050120240215597 05/01/2024 RAJAN SINGH 1728001074WL015608 RAJAN SINGH 00048 BKID0009016 1547 1547 Processed 13/03/2024 686455517 RAJANSINGH BANK OF INDIA(508505)
5 BERASIA MP-28-001-074-002/510
(LANGARPUR) 		1728001074NRG24050120240215601 05/01/2024 Rajesh kmar mehar 1728001074WL015608 Rajesh kmar mehar 00048 BKID0009016 1547 1547 Processed 13/03/2024 686455517 Rajeshkmarmehar INDIAN BANK(607105)
6 BERASIA MP-28-001-074-002/513
(LANGARPUR) 		1728001074NRG24050120240215603 05/01/2024 hakli bai 1728001074WL015608 hakli bai 00048 BKID0009016 1547 1547 Processed 13/03/2024 686455517 haklibai BANK OF INDIA(508505)
7 BERASIA MP-28-001-074-002/513
(LANGARPUR) 		1728001074NRG24050120240215602 05/01/2024 Yashvant 1728001074WL015608 Yashvant 00048 BKID0009016 1547 1547 Processed 13/03/2024 686455517 Yashvant FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
8 BERASIA MP-28-001-074-002/228-B
(LANGARPUR) 		1728001074NRG24050120240215598 05/01/2024 TEJ SINGH 1728001074WL015608 TEJ SINGH 00078 CNRB0003176 1547 1547 Processed 13/03/2024 686455517 TEJSINGH HDFC BANK LTD(607152)
9 BERASIA MP-28-001-074-002/527-B
(LANGARPUR) 		1728001074NRG24050120240215604 05/01/2024 Jeetendra 1728001074WL015608 Jeetendra 00078 CNRB0003176 1547 1547 Processed 13/03/2024 686455517 Jeetendra CANARA BANK(508532)
SubTotal 3094 3094
10 BERASIA MP-28-001-074-003/224-A
(LANGARPUR) 		1728001074NRG24050120240215619 05/01/2024 Anil Kumar 1728001074WL015608 Anil Kumar 00078 CNRB0006368 1547 1547 Processed 13/03/2024 686455517 AnilKumar BANK OF INDIA(508505)
SubTotal 1547 1547
11 BERASIA MP-28-001-074-002/647
(LANGARPUR) 		1728001074NRG24050120240215612 05/01/2024 MUBASSIR 1728001074WL015608 MUBASSIR 00152 HDFC0004683 1547 1547 Processed 13/03/2024 686455517 MUBASSIR CANARA BANK(508532)
SubTotal 1547 1547
12 BERASIA MP-28-001-074-001/179
(LANGARPUR) 		1728001074NRG24050120240215590 05/01/2024 Yashmeen Bee 1728001074WL015608 Yashmeen Bee 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 YashmeenBee INDIAN BANK(607105)
13 BERASIA MP-28-001-074-002/196-B
(LANGARPUR) 		1728001074NRG24050120240215592 05/01/2024 RAVI MEHAR 1728001074WL015608 RAVI MEHAR 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 RAVIMEHAR STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-074-002/600
(LANGARPUR) 		1728001074NRG24050120240215605 05/01/2024 SOUDAN SINGH 1728001074WL015608 SOUDAN SINGH 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 SOUDANSINGH STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-074-002/604
(LANGARPUR) 		1728001074NRG24050120240215606 05/01/2024 nitin chakrvati 1728001074WL015608 nitin chakrvati 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 nitinchakrvati FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-074-002/643
(LANGARPUR) 		1728001074NRG24050120240215609 05/01/2024 BHURA SINGH 1728001074WL015608 BHURA SINGH 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 BHURASINGH INDIAN BANK(607105)
17 BERASIA MP-28-001-074-002/645
(LANGARPUR) 		1728001074NRG24050120240215610 05/01/2024 SHEEREN 1728001074WL015608 SHEEREN 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 SHEEREN INDIAN BANK(607105)
18 BERASIA MP-28-001-074-002/66
(LANGARPUR) 		1728001074NRG24050120240215615 05/01/2024 himmat singh 1728001074WL015608 himmat singh 00176 IDIB000L524 1547 1547 Processed 13/03/2024 686455517 himmatsingh INDIAN BANK(607105)
SubTotal 10829 10829
19 BERASIA MP-28-001-074-002/223-B
(LANGARPUR) 		1728001074NRG24050120240215596 05/01/2024 devati verma 1728001074WL015608 devati verma 00415 SBIN0000332 1547 1547 Processed 13/03/2024 686455517 devativerma CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 BERASIA MP-28-001-074-001/130-A
(LANGARPUR) 		1728001074NRG24050120240215589 05/01/2024 Ruksans Bee 1728001074WL015608 Ruksans Bee 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 RuksansBee BANK OF BARODA(606985)
21 BERASIA MP-28-001-074-002/140-A
(LANGARPUR) 		1728001074NRG24050120240215591 05/01/2024 Brejesh Kumar Sharma 1728001074WL015608 Brejesh Kumar Sharma 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 BrejeshKumarSharma INDIAN BANK(607105)
22 BERASIA MP-28-001-074-002/200
(LANGARPUR) 		1728001074NRG24050120240215593 05/01/2024 Kanahiya Lal 1728001074WL015608 Kanahiya Lal 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 KanahiyaLal STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-074-002/21-A
(LANGARPUR) 		1728001074NRG24050120240215595 05/01/2024 savita bai 1728001074WL015608 savita bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 savitabai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-074-002/50
(LANGARPUR) 		1728001074NRG24050120240215599 05/01/2024 Mehatav Singh 1728001074WL015608 Mehatav Singh 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 MehatavSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 BERASIA MP-28-001-074-002/509
(LANGARPUR) 		1728001074NRG24050120240215600 05/01/2024 vimla bai 1728001074WL015608 vimla bai 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 vimlabai RATNAKAR BANK(607393)
26 BERASIA MP-28-001-074-002/607
(LANGARPUR) 		1728001074NRG24050120240215607 05/01/2024 MONIKA KUSHWAH 1728001074WL015608 MONIKA KUSHWAH 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 MONIKAKUSHWAH STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-074-002/646
(LANGARPUR) 		1728001074NRG24050120240215611 05/01/2024 HARISH KHAN 1728001074WL015608 HARISH KHAN 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 HARISHKHAN INDIAN BANK(607105)
28 BERASIA MP-28-001-074-002/658
(LANGARPUR) 		1728001074NRG24050120240215614 05/01/2024 VIKRAM 1728001074WL015608 VIKRAM 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 VIKRAM FINO PAYMENTS BANK LTD(608001)
29 BERASIA MP-28-001-074-003/154-B
(LANGARPUR) 		1728001074NRG24050120240215618 05/01/2024 Deepak Mehar 1728001074WL015608 Deepak Mehar 00415 SBIN0001499 1547 1547 Processed 13/03/2024 686455517 DeepakMehar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
30 BERASIA MP-28-001-074-002/612
(LANGARPUR) 		1728001074NRG24050120240215608 05/01/2024 SHEKHAR 1728001074WL015608 SHEKHAR 00688 FINO0001001 1547 1547 Processed 13/03/2024 686455517 SHEKHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 BERASIA MP-28-001-074-003/324
(LANGARPUR) 		1728001074NRG24050120240215620 05/01/2024 Geeta Bai 1728001074WL015608 Geeta Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686455517 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 BERASIA MP-28-001-074-002/653
(LANGARPUR) 		1728001074NRG24050120240215613 05/01/2024 PREM SINGH 1728001074WL015608 PREM SINGH 00697 BKID0MG7001 1547 1547 Processed 13/03/2024 686455517 PREMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1547 1547
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050124APB_FTO_421324 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4641
2 BERASIA MP1728001_050124APB_FTO_421324 Bank of India BKID0009016 BERASIA 6188
3 BERASIA MP1728001_050124APB_FTO_421324 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 3094
4 BERASIA MP1728001_050124APB_FTO_421324 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1547
5 BERASIA MP1728001_050124APB_FTO_421324 HDFC bank HDFC0004683 BERASIA 1547
6 BERASIA MP1728001_050124APB_FTO_421324 Indian Bank IDIB000L524 Lalaria 10829
7 BERASIA MP1728001_050124APB_FTO_421324 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1547
8 BERASIA MP1728001_050124APB_FTO_421324 State Bank of India SBIN0001499 BERASIA 15470
9 BERASIA MP1728001_050124APB_FTO_421324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 BERASIA MP1728001_050124APB_FTO_421324 India Post Payments Bank IPOS0000001 Bhopal 1547
11 BERASIA MP1728001_050124APB_FTO_421324 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1547

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