Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170324APB_FTO_506660
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-28-001-067-002/97
(KADAIA CHANVAR) 		1728001067NRG24170320240268853 17/03/2024 Ramkali 1728001067WL019654 Ramkali 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473776096 Ramkali BANK OF BARODA(606985)
2 BERASIA MP-28-001-067-002/97-A
(KADAIA CHANVAR) 		1728001067NRG24170320240268854 17/03/2024 Babli 1728001067WL019654 Babli 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473776096 Babli BANK OF BARODA(606985)
3 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24170320240268858 17/03/2024 Prusottam 1728001067WL019654 Prusottam 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473776096 Prusottam BANK OF INDIA(508505)
SubTotal 3978 3978
4 BERASIA MP-28-001-026-001/328-A
(JAMUSAR KHURD) 		1728001026NRG24170320240268717 17/03/2024 Bansudha Meena 1728001026WL019648 Bansudha Meena 00048 BKID0009016 1326 1326 Processed 24/04/2024 473776096 BansudhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-056-001/496
(HABIBGANJ) 		1728001056NRG24170320240268953 17/03/2024 Bhuree.bai 1728001056WL019666 Bhuree.bai 00048 BKID0009016 221 221 Processed 24/04/2024 473776096 Bhuree.bai BANK OF INDIA(508505)
SubTotal 1547 1547
6 BERASIA MP-28-001-026-001/251
(JAMUSAR KHURD) 		1728001026NRG24170320240268707 17/03/2024 ARJUN SINGH 1728001026WL019648 ARJUN SINGH 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473776096 ARJUNSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
7 BERASIA MP-28-001-026-001/251
(JAMUSAR KHURD) 		1728001026NRG24170320240268709 17/03/2024 DEEPAK MEENA 1728001026WL019648 DEEPAK MEENA 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473776096 DEEPAKMEENA CANARA BANK(508532)
8 BERASIA MP-28-001-067-002/273-A
(KADAIA CHANVAR) 		1728001067NRG24170320240268837 17/03/2024 Mukesh 1728001067WL019654 Mukesh 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473776096 Mukesh CANARA BANK(508532)
9 BERASIA MP-28-001-067-002/97
(KADAIA CHANVAR) 		1728001067NRG24170320240268852 17/03/2024 prem naran 1728001067WL019654 prem naran 00078 CNRB0003176 1326 1326 Processed 24/04/2024 473776096 premnaran CANARA BANK(508532)
SubTotal 5304 5304
10 BERASIA MP-28-001-026-001/328-B
(JAMUSAR KHURD) 		1728001026NRG24170320240268718 17/03/2024 URMILA 1728001026WL019648 URMILA 00349 PSIB0021345 1326 1326 Processed 24/04/2024 473776096 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERASIA MP-28-001-067-002/273-A
(KADAIA CHANVAR) 		1728001067NRG24170320240268838 17/03/2024 Rani 1728001067WL019654 Rani 00349 PSIB0021345 1326 1326 Processed 24/04/2024 473776096 Rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BERASIA MP-28-001-026-001/107
(JAMUSAR KHURD) 		1728001026NRG24170320240268704 17/03/2024 HIMMAT SINGH 1728001026WL019648 HIMMAT SINGH 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473776096 HIMMATSINGH STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-026-001/200
(JAMUSAR KHURD) 		1728001026NRG24170320240268706 17/03/2024 Giddi Bai 1728001026WL019648 Giddi Bai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473776096 GiddiBai STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-026-001/251
(JAMUSAR KHURD) 		1728001026NRG24170320240268708 17/03/2024 RAJ BAI 1728001026WL019648 RAJ BAI 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473776096 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-026-001/268
(JAMUSAR KHURD) 		1728001026NRG24170320240268710 17/03/2024 har parshad 1728001026WL019648 har parshad 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473776096 harparshad INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-026-002/7
(JAMUSAR KHURD) 		1728001026NRG24170320240268725 17/03/2024 shonu 1728001026WL019648 shonu 00415 SBIN0001499 1326 1326 Rejected 24/04/2024 473776096 A/c Blocked or Frozen
17 BERASIA MP-28-001-056-001/365
(HABIBGANJ) 		1728001056NRG24170320240268952 17/03/2024 Pirdip 1728001056WL019666 Pirdip 00415 SBIN0001499 221 221 Processed 24/04/2024 473776096 Pirdip STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-067-002/273
(KADAIA CHANVAR) 		1728001067NRG24170320240268836 17/03/2024 Tularam 1728001067WL019654 Tularam 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473776096 Tularam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 8177 8177
19 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24170320240268859 17/03/2024 Sangita 1728001067WL019654 Sangita 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473776096 Sangita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BERASIA MP-28-001-092-001/1269
(DILLOD) 		1728001092NRG24170320240268752 17/03/2024 manoj 1728001092WL019650 manoj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473776096 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BERASIA MP-28-001-004-002/13-A
(KHANDARIYA) 		1728001113NRG24170320240268727 17/03/2024 jema 1728001113WL019649 jema 00688 FINO0001446 442 442 Processed 24/04/2024 473776096 jema FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-004-002/13-B
(KHANDARIYA) 		1728001113NRG24170320240268728 17/03/2024 sonu 1728001113WL019649 sonu 00688 FINO0001446 442 442 Processed 24/04/2024 473776096 sonu FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-004-002/14-A
(KHANDARIYA) 		1728001113NRG24170320240268730 17/03/2024 bheema 1728001113WL019649 bheema 00688 FINO0001446 442 442 Processed 24/04/2024 473776096 bheema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24170320240268746 17/03/2024 jitendra 1728001113WL019649 jitendra 00691 IPOS0000001 221 221 Processed 24/04/2024 473776096 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-026-001/120-B
(JAMUSAR KHURD) 		1728001026NRG24170320240268705 17/03/2024 Vinita Meena 1728001026WL019648 Vinita Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 VinitaMeena BANK OF INDIA(508505)
26 BERASIA MP-28-001-026-001/312-B
(JAMUSAR KHURD) 		1728001026NRG24170320240268711 17/03/2024 Somat singh Meena 1728001026WL019648 Somat singh Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 SomatsinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-026-001/312-C
(JAMUSAR KHURD) 		1728001026NRG24170320240268712 17/03/2024 Ganesh ram Meena 1728001026WL019648 Ganesh ram Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 GaneshramMeena INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-026-001/314-D
(JAMUSAR KHURD) 		1728001026NRG24170320240268713 17/03/2024 Dharmendra sen 1728001026WL019648 Dharmendra sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 Dharmendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-026-001/327
(JAMUSAR KHURD) 		1728001026NRG24170320240268714 17/03/2024 Hiriya Bai 1728001026WL019648 Hiriya Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 HiriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-026-001/327-A
(JAMUSAR KHURD) 		1728001026NRG24170320240268715 17/03/2024 Arvind Meena 1728001026WL019648 Arvind Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 ArvindMeena INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-026-001/328
(JAMUSAR KHURD) 		1728001026NRG24170320240268716 17/03/2024 Santa Bai 1728001026WL019648 Santa Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 SantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-026-001/328-C
(JAMUSAR KHURD) 		1728001026NRG24170320240268719 17/03/2024 Pinki 1728001026WL019648 Pinki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 Pinki BANK OF BARODA(606985)
33 BERASIA MP-28-001-026-001/329
(JAMUSAR KHURD) 		1728001026NRG24170320240268720 17/03/2024 Hari om meena 1728001026WL019648 Hari om meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 Hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-026-001/329-A
(JAMUSAR KHURD) 		1728001026NRG24170320240268721 17/03/2024 Ajay Meena 1728001026WL019648 Ajay Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 AjayMeena INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-026-001/330-B
(JAMUSAR KHURD) 		1728001026NRG24170320240268722 17/03/2024 Ram Vati Meena 1728001026WL019648 Ram Vati Meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 RamVatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-026-001/88-B
(JAMUSAR KHURD) 		1728001026NRG24170320240268723 17/03/2024 Ram shri meena 1728001026WL019648 Ram shri meena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 Ramshrimeena BANK OF INDIA(508505)
37 BERASIA MP-28-001-026-002/300-A
(JAMUSAR KHURD) 		1728001026NRG24170320240268724 17/03/2024 Shivnarayan parjapati 1728001026WL019648 Shivnarayan parjapati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776096 Shivnarayanparjapati STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170324APB_FTO_506660 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 BERASIA MP1728001_170324APB_FTO_506660 Bank of India BKID0009016 BERASIA 1547
3 BERASIA MP1728001_170324APB_FTO_506660 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
4 BERASIA MP1728001_170324APB_FTO_506660 Punjab & Sind Bank PSIB0021345 BERASIA 2652
5 BERASIA MP1728001_170324APB_FTO_506660 State Bank of India SBIN0001499 BERASIA 8177
6 BERASIA MP1728001_170324APB_FTO_506660 State Bank of India SBIN0030255 RUNAHA 1326
7 BERASIA MP1728001_170324APB_FTO_506660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BERASIA MP1728001_170324APB_FTO_506660 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BERASIA MP1728001_170324APB_FTO_506660 India Post Payments Bank IPOS0000001 Bhopal 17459

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