Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_020923APB_FTO_246627
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-28-001-078-001/6-B
(KACHNARIYA) 		1728001078NRG24020920230123209 02/09/2023 maya 1728001078WL008579 maya 00045 BARB0BHOPAL 1105 1105 Processed 07/09/2023 066790900 maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 BERASIA MP-28-001-015-005/321
(BANDRUA) 		1728001015NRG24020920230122924 02/09/2023 NARESH 1728001015WL008564 NARESH 00045 BARB0VJBHOP 1326 1326 Processed 07/09/2023 066790900 NARESH BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-078-001/100-A
(KACHNARIYA) 		1728001078NRG24020920230123148 02/09/2023 Rani bai 1728001078WL008579 Rani bai 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 Ranibai STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-078-001/112-B
(KACHNARIYA) 		1728001078NRG24020920230123154 02/09/2023 jyoti 1728001078WL008579 jyoti 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 jyoti BANK OF BARODA(606985)
5 BERASIA MP-28-001-078-001/112-B
(KACHNARIYA) 		1728001078NRG24020920230123153 02/09/2023 ramswrup 1728001078WL008579 ramswrup 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 ramswrup BANK OF BARODA(606985)
6 BERASIA MP-28-001-078-001/114-B
(KACHNARIYA) 		1728001078NRG24020920230123156 02/09/2023 fool bai 1728001078WL008579 fool bai 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 foolbai STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-078-001/331
(KACHNARIYA) 		1728001078NRG24020920230123199 02/09/2023 Kusum bai 1728001078WL008579 Kusum bai 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 Kusumbai BANK OF BARODA(606985)
8 BERASIA MP-28-001-078-001/39-A
(KACHNARIYA) 		1728001078NRG24020920230123204 02/09/2023 Dharmendra 1728001078WL008579 Dharmendra 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 Dharmendra STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24020920230123211 02/09/2023 bhuriya bai 1728001078WL008579 bhuriya bai 00045 BARB0VJTARW 1105 1105 Processed 07/09/2023 066790900 bhuriyabai BANK OF BARODA(606985)
SubTotal 7735 7735
10 BERASIA MP-28-001-015-005/197
(BANDRUA) 		1728001015NRG24020920230122923 02/09/2023 pooja 1728001015WL008564 pooja 00048 BKID0009016 663 663 Processed 07/09/2023 066790900 pooja BANK OF INDIA(508505)
11 BERASIA MP-28-001-015-005/385
(BANDRUA) 		1728001015NRG24020920230122925 02/09/2023 Aman 1728001015WL008564 Aman 00048 BKID0009016 1326 1326 Processed 07/09/2023 066790900 Aman BANK OF INDIA(508505)
12 BERASIA MP-28-001-078-001/136
(KACHNARIYA) 		1728001078NRG24020920230123163 02/09/2023 Tara bai 1728001078WL008579 Tara bai 00048 BKID0009016 1105 1105 Processed 07/09/2023 066790900 Tarabai BANK OF INDIA(508505)
13 BERASIA MP-28-001-078-001/88
(KACHNARIYA) 		1728001078NRG24020920230123218 02/09/2023 Makhan singh 1728001078WL008579 Makhan singh 00048 BKID0009016 1105 1105 Processed 07/09/2023 066790900 Makhansingh BANK OF INDIA(508505)
SubTotal 4199 4199
14 BERASIA MP-28-001-077-001/451
(RAMPURA BALACHON) 		1728001077NRG24020920230123033 02/09/2023 Dharoo singh 1728001077WL008566 Dharoo singh 00078 CNRB0003176 663 663 Processed 07/09/2023 066790900 Dharoosingh FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-078-001/333
(KACHNARIYA) 		1728001078NRG24020920230123200 02/09/2023 chandan 1728001078WL008579 chandan 00078 CNRB0003176 1105 1105 Processed 07/09/2023 066790900 chandan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24020920230123030 02/09/2023 Dharmendra 1728001077WL008566 Dharmendra 00152 HDFC0004683 663 663 Processed 07/09/2023 066790900 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
17 BERASIA MP-28-001-078-001/315-A
(KACHNARIYA) 		1728001078NRG24020920230123197 02/09/2023 pradeep 1728001078WL008579 pradeep 00176 IDIB000G647 1105 1105 Processed 07/09/2023 066790900 pradeep INDIAN BANK(607105)
SubTotal 1105 1105
18 BERASIA MP-28-001-078-001/144-A
(KACHNARIYA) 		1728001078NRG24020920230123164 02/09/2023 Balaprasad 1728001078WL008579 Balaprasad 00349 PSIB0021345 1105 1105 Processed 07/09/2023 066790900 Balaprasad PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
19 BERASIA MP-28-001-015-005/82
(BANDRUA) 		1728001015NRG24020920230122932 02/09/2023 BATANLAL 1728001015WL008564 BATANLAL 00415 SBIN0001499 884 884 Processed 07/09/2023 066790900 BATANLAL FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-077-001/565
(RAMPURA BALACHON) 		1728001077NRG24020920230123038 02/09/2023 m. k. meena 1728001077WL008566 m. k. meena 00415 SBIN0001499 663 663 Processed 07/09/2023 066790900 m.k.meena STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-078-001/130
(KACHNARIYA) 		1728001078NRG24020920230123159 02/09/2023 sarju bai 1728001078WL008579 sarju bai 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790900 sarjubai BANK OF BARODA(606985)
22 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG24020920230123161 02/09/2023 Seema 1728001078WL008579 Seema 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790900 Seema IDFC BANK LIMITED(608117)
23 BERASIA MP-28-001-078-001/329
(KACHNARIYA) 		1728001078NRG24020920230123198 02/09/2023 Sarda bai 1728001078WL008579 Sarda bai 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790900 Sardabai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-078-001/77-B
(KACHNARIYA) 		1728001078NRG24020920230123215 02/09/2023 Jitendra 1728001078WL008579 Jitendra 00415 SBIN0001499 1105 1105 Processed 07/09/2023 066790900 Jitendra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24020920230123028 02/09/2023 shyamlal 1728001077WL008566 shyamlal 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 shyamlal STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-077-001/217-A
(RAMPURA BALACHON) 		1728001077NRG24020920230123029 02/09/2023 vikash 1728001077WL008566 vikash 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 vikash FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-077-001/451
(RAMPURA BALACHON) 		1728001077NRG24020920230123034 02/09/2023 BHURI BAI MEENA 1728001077WL008566 BHURI BAI MEENA 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 BHURIBAIMEENA STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-077-001/554
(RAMPURA BALACHON) 		1728001077NRG24020920230123035 02/09/2023 Leela bai 1728001077WL008566 Leela bai 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 Leelabai STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-077-001/565
(RAMPURA BALACHON) 		1728001077NRG24020920230123037 02/09/2023 uma bai 1728001077WL008566 uma bai 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 umabai FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-077-001/835
(RAMPURA BALACHON) 		1728001077NRG24020920230123043 02/09/2023 suresh meena 1728001077WL008566 suresh meena 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 sureshmeena FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-077-001/837
(RAMPURA BALACHON) 		1728001077NRG24020920230123045 02/09/2023 nikita meena 1728001077WL008566 nikita meena 00415 SBIN0007725 663 663 Processed 07/09/2023 066790900 nikitameena STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-078-001/114-B
(KACHNARIYA) 		1728001078NRG24020920230123155 02/09/2023 pratapsingh 1728001078WL008579 pratapsingh 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 pratapsingh BANK OF BARODA(606985)
33 BERASIA MP-28-001-078-001/123-A
(KACHNARIYA) 		1728001078NRG24020920230123157 02/09/2023 dalit Gurjar 1728001078WL008579 dalit Gurjar 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 dalitGurjar STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-078-001/130
(KACHNARIYA) 		1728001078NRG24020920230123158 02/09/2023 shriram 1728001078WL008579 shriram 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 shriram STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-078-001/136
(KACHNARIYA) 		1728001078NRG24020920230123162 02/09/2023 BALRAM 1728001078WL008579 BALRAM 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 BALRAM STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-078-001/4
(KACHNARIYA) 		1728001078NRG24020920230123205 02/09/2023 kla bai 1728001078WL008579 kla bai 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24020920230123210 02/09/2023 Imarat Singh 1728001078WL008579 Imarat Singh 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 ImaratSingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-078-001/62
(KACHNARIYA) 		1728001078NRG24020920230123212 02/09/2023 Harinarayan ahirwar 1728001078WL008579 Harinarayan ahirwar 00415 SBIN0007725 1105 1105 Processed 07/09/2023 066790900 Harinarayanahirwar BANK OF BARODA(606985)
SubTotal 12376 12376
39 BERASIA MP-28-001-077-001/554-C
(RAMPURA BALACHON) 		1728001077NRG24020920230123036 02/09/2023 hirdesh meena 1728001077WL008566 hirdesh meena 00415 SBIN0011765 663 663 Processed 07/09/2023 066790900 hirdeshmeena STATE BANK OF INDIA(508548)
SubTotal 663 663
40 BERASIA MP-28-001-043-003/318-A
(PARSORA) 		1728001043NRG24020920230123147 02/09/2023 Jitendra 1728001043WL008578 Jitendra 00415 SBIN0030255 221 221 Processed 07/09/2023 066790900 Jitendra STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-043-006/12-C
(PARSORA) 		1728001043NRG24020920230123055 02/09/2023 gajraj 1728001043WL008568 gajraj 00415 SBIN0030255 1326 1326 Processed 07/09/2023 066790900 gajraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 BERASIA MP-28-001-077-001/814
(RAMPURA BALACHON) 		1728001077NRG24020920230123041 02/09/2023 nilesh meena 1728001077WL008566 nilesh meena 00462 UCBA0002845 663 663 Processed 07/09/2023 066790900 nileshmeena BANK OF BARODA(606985)
43 BERASIA MP-28-001-077-001/836
(RAMPURA BALACHON) 		1728001077NRG24020920230123044 02/09/2023 vishal meena 1728001077WL008566 vishal meena 00462 UCBA0002845 663 663 Processed 07/09/2023 066790900 vishalmeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
44 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG24020920230123151 02/09/2023 Hari om 1728001078WL008579 Hari om 00666 IDFB0041381 1105 1105 Processed 07/09/2023 066790900 Hariom STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-078-001/103-A
(KACHNARIYA) 		1728001078NRG24020920230123152 02/09/2023 Reena 1728001078WL008579 Reena 00666 IDFB0041381 1105 1105 Processed 07/09/2023 066790900 Reena INDIAN BANK(607105)
46 BERASIA MP-28-001-078-001/43-A
(KACHNARIYA) 		1728001078NRG24020920230123206 02/09/2023 Setaram 1728001078WL008579 Setaram 00666 IDFB0041381 1105 1105 Processed 07/09/2023 066790900 Setaram STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-078-001/63-A
(KACHNARIYA) 		1728001078NRG24020920230123213 02/09/2023 Mahesh 1728001078WL008579 Mahesh 00666 IDFB0041381 1105 1105 Processed 07/09/2023 066790900 Mahesh IDFC BANK LIMITED(608117)
SubTotal 4420 4420
48 BERASIA MP-28-001-015-005/474
(BANDRUA) 		1728001015NRG24020920230122927 02/09/2023 SODRA BAI 1728001015WL008564 SODRA BAI 00688 FINO0001001 884 884 Processed 07/09/2023 066790900 SODRABAI FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-015-005/476
(BANDRUA) 		1728001015NRG24020920230122928 02/09/2023 GANESH 1728001015WL008564 GANESH 00688 FINO0001001 884 884 Processed 07/09/2023 066790900 GANESH FINO PAYMENTS BANK LTD(608001)
50 BERASIA MP-28-001-015-005/478
(BANDRUA) 		1728001015NRG24020920230122929 02/09/2023 Pirita 1728001015WL008564 Pirita 00688 FINO0001001 884 884 Processed 07/09/2023 066790900 Pirita FINO PAYMENTS BANK LTD(608001)
51 BERASIA MP-28-001-077-001/385
(RAMPURA BALACHON) 		1728001077NRG24020920230123032 02/09/2023 Pappi bai 1728001077WL008566 Pappi bai 00688 FINO0001001 663 663 Processed 07/09/2023 066790900 Pappibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
52 BERASIA MP-28-001-015-008/440
(BANDRUA) 		1728001015NRG24020920230122934 02/09/2023 Raja gurjar 1728001015WL008564 Raja gurjar 00688 FINO0001446 442 442 Processed 07/09/2023 066790900 Rajagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
53 BERASIA MP-28-001-078-001/102
(KACHNARIYA) 		1728001078NRG24020920230123149 02/09/2023 gokal prasad 1728001078WL008579 gokal prasad 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 gokalprasad STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-078-001/102
(KACHNARIYA) 		1728001078NRG24020920230123150 02/09/2023 ramshri 1728001078WL008579 ramshri 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 ramshri STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-078-001/339
(KACHNARIYA) 		1728001078NRG24020920230123201 02/09/2023 pramod 1728001078WL008579 pramod 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 pramod STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-078-001/49
(KACHNARIYA) 		1728001078NRG24020920230123207 02/09/2023 kaluram 1728001078WL008579 kaluram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 kaluram STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-078-001/70
(KACHNARIYA) 		1728001078NRG24020920230123214 02/09/2023 Malam singh 1728001078WL008579 Malam singh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 Malamsingh FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-078-001/91-A
(KACHNARIYA) 		1728001078NRG24020920230123219 02/09/2023 Rambabu 1728001078WL008579 Rambabu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 Rambabu BANK OF BARODA(606985)
59 BERASIA MP-28-001-078-001/92
(KACHNARIYA) 		1728001078NRG24020920230123220 02/09/2023 ganeshram 1728001078WL008579 ganeshram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066790900 ganeshram BANK OF BARODA(606985)
SubTotal 7735 7735
60 BERASIA MP-28-001-078-001/6-B
(KACHNARIYA) 		1728001078NRG24020920230123208 02/09/2023 dashrath 1728001078WL008579 dashrath 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066790900 dashrath BANK OF BARODA(606985)
SubTotal 1105 1105
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_020923APB_FTO_246627 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 BERASIA MP1728001_020923APB_FTO_246627 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_020923APB_FTO_246627 Bank of Baroda BARB0VJTARW TARAWALI KALAN 7735
4 BERASIA MP1728001_020923APB_FTO_246627 Bank of India BKID0009016 BERASIA 4199
5 BERASIA MP1728001_020923APB_FTO_246627 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1768
6 BERASIA MP1728001_020923APB_FTO_246627 HDFC bank HDFC0004683 BERASIA 663
7 BERASIA MP1728001_020923APB_FTO_246627 Indian Bank IDIB000G647 GUNGA 1105
8 BERASIA MP1728001_020923APB_FTO_246627 Punjab & Sind Bank PSIB0021345 BERASIA 1105
9 BERASIA MP1728001_020923APB_FTO_246627 State Bank of India SBIN0001499 BERASIA 5967
10 BERASIA MP1728001_020923APB_FTO_246627 State Bank of India SBIN0007725 DHAMARRA 12376
11 BERASIA MP1728001_020923APB_FTO_246627 State Bank of India SBIN0011765 MICRO FINANCE BRANCH BHOPAL 663
12 BERASIA MP1728001_020923APB_FTO_246627 State Bank of India SBIN0030255 RUNAHA 1547
13 BERASIA MP1728001_020923APB_FTO_246627 UCO Bank UCBA0002845 BAIRAGARH 1326
14 BERASIA MP1728001_020923APB_FTO_246627 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
15 BERASIA MP1728001_020923APB_FTO_246627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 BERASIA MP1728001_020923APB_FTO_246627 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 BERASIA MP1728001_020923APB_FTO_246627 India Post Payments Bank IPOS0000001 Vidisha 7735
18 BERASIA MP1728001_020923APB_FTO_246627 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1105

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