Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010923APB_FTO_244980
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-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122605 01/09/2023 Manju bai 1728001053WL008551 Manju bai 00045 BARB0SUKHIS 1547 1547 Processed 11/09/2023 066300440 Manjubai BANK OF BARODA(606985)
2 BERASIA MP-28-001-053-002/590
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122606 01/09/2023 Rekha bai 1728001053WL008551 Rekha bai 00045 BARB0SUKHIS 1547 1547 Processed 11/09/2023 066300440 Rekhabai BANK OF BARODA(606985)
SubTotal 3094 3094
3 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122625 01/09/2023 Chandar singh 1728001053WL008551 Chandar singh 00048 BKID0009016 1547 1547 Processed 11/09/2023 066300440 Chandarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
4 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122574 01/09/2023 KISHANLAL 1728001053WL008551 KISHANLAL 00048 BKID0009023 1547 1547 Processed 11/09/2023 066300440 KISHANLAL IDFC BANK LIMITED(608117)
SubTotal 1547 1547
5 BERASIA MP-28-001-053-002/218-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122563 01/09/2023 gopal 1728001053WL008551 gopal 00078 CNRB0003176 1547 1547 Processed 11/09/2023 066300440 gopal CANARA BANK(508532)
SubTotal 1547 1547
6 BERASIA MP-28-001-053-002/478-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122597 01/09/2023 Geeta bai 1728001053WL008551 Geeta bai 00114 CBIN0MPDCAE 1547 1547 Processed 11/09/2023 066300440 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
7 BERASIA MP-28-001-053-002/109-D
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122554 01/09/2023 Ramkalibai 1728001053WL008551 Ramkalibai 00415 SBIN0001499 1547 1547 Processed 11/09/2023 066300440 Ramkalibai FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-053-002/341
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122576 01/09/2023 KALURAM 1728001053WL008551 KALURAM 00415 SBIN0001499 1547 1547 Processed 11/09/2023 066300440 KALURAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 BERASIA MP-28-001-053-001/109
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122541 01/09/2023 Gyan singh 1728001053WL008551 Gyan singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERASIA MP-28-001-053-001/111
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122542 01/09/2023 Aajad singh 1728001053WL008551 Aajad singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Aajadsingh STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-053-001/112
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122543 01/09/2023 Bhagwat singh 1728001053WL008551 Bhagwat singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Bhagwatsingh CANARA BANK(508532)
12 BERASIA MP-28-001-053-001/112
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122544 01/09/2023 Pratap Singh 1728001053WL008551 Pratap Singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 PratapSingh CANARA BANK(508532)
13 BERASIA MP-28-001-053-002/100
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122552 01/09/2023 gulab bai 1728001053WL008551 gulab bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 gulabbai STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-053-002/109-D
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122553 01/09/2023 Fatehsing 1728001053WL008551 Fatehsing 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Fatehsing BANK OF INDIA(508505)
15 BERASIA MP-28-001-053-002/110-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122555 01/09/2023 Nandram 1728001053WL008551 Nandram 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Nandram STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-053-002/140-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122557 01/09/2023 kamal 1728001053WL008551 kamal 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 kamal STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-053-002/148-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122561 01/09/2023 Bhuri bai 1728001053WL008551 Bhuri bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Bhuribai STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-053-002/202-B
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122562 01/09/2023 laxmi 1728001053WL008551 laxmi 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 laxmi STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-053-002/222
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122565 01/09/2023 nrvde bai 1728001053WL008551 nrvde bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 nrvdebai STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-053-002/234
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122567 01/09/2023 bejanti bai 1728001053WL008551 bejanti bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 bejantibai STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-053-002/244-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122568 01/09/2023 BALRAM 1728001053WL008551 BALRAM 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 BALRAM STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122569 01/09/2023 hariprasad 1728001053WL008551 hariprasad 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 hariprasad STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-053-002/261
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122570 01/09/2023 kedar bai 1728001053WL008551 kedar bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 kedarbai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-053-002/274-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122571 01/09/2023 Chandar singh 1728001053WL008551 Chandar singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Chandarsingh STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-053-002/311-C
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122575 01/09/2023 Radha bai 1728001053WL008551 Radha bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Radhabai FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-053-002/349
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122578 01/09/2023 Dhappi bai 1728001053WL008551 Dhappi bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Dhappibai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122580 01/09/2023 parvati 1728001053WL008551 parvati 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 parvati STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-053-002/353-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122579 01/09/2023 sarjan 1728001053WL008551 sarjan 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 sarjan STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122581 01/09/2023 Anil 1728001053WL008551 Anil 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Anil STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-053-002/361-C
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122582 01/09/2023 sunil 1728001053WL008551 sunil 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 sunil STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-053-002/363-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122585 01/09/2023 himmat 1728001053WL008551 himmat 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 himmat STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122586 01/09/2023 prakash 1728001053WL008551 prakash 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERASIA MP-28-001-053-002/364-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122587 01/09/2023 raj 1728001053WL008551 raj 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 raj STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-053-002/365-B
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122588 01/09/2023 DHARAMVEER 1728001053WL008551 DHARAMVEER 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 DHARAMVEER STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122590 01/09/2023 pavitra bai 1728001053WL008551 pavitra bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 pavitrabai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-053-002/371
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122589 01/09/2023 sarjansingh 1728001053WL008551 sarjansingh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 sarjansingh BANK OF INDIA(508505)
37 BERASIA MP-28-001-053-002/387-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122591 01/09/2023 bhagirath 1728001053WL008551 bhagirath 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 bhagirath STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-053-002/427
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122592 01/09/2023 Sarju bai 1728001053WL008551 Sarju bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Sarjubai STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-053-002/449-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122593 01/09/2023 Isha bai 1728001053WL008551 Isha bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Ishabai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-053-002/459
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122595 01/09/2023 rambabu 1728001053WL008551 rambabu 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 rambabu STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-053-002/468-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122596 01/09/2023 pappu 1728001053WL008551 pappu 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 pappu STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-053-002/486
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122600 01/09/2023 Sunita bai 1728001053WL008551 Sunita bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Sunitabai STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122601 01/09/2023 Bahadur 1728001053WL008551 Bahadur 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Bahadur STATE BANK OF INDIA(508548)
44 BERASIA MP-28-001-053-002/562-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122604 01/09/2023 Sarupi bai 1728001053WL008551 Sarupi bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Sarupibai STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-053-002/718
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122610 01/09/2023 Anita bai 1728001053WL008551 Anita bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Anitabai STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-053-002/809
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122622 01/09/2023 Rekha bai 1728001053WL008551 Rekha bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Rekhabai STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122623 01/09/2023 Kripal singh 1728001053WL008551 Kripal singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Kripalsingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-053-002/812
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122626 01/09/2023 Kailash bai 1728001053WL008551 Kailash bai 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Kailashbai STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-053-002/823
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122629 01/09/2023 Prem Singh 1728001053WL008551 Prem Singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 PremSingh STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-053-002/826
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122630 01/09/2023 Sangita 1728001053WL008551 Sangita 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Sangita BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 BERASIA MP-28-001-053-002/844
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122631 01/09/2023 Vishram singh 1728001053WL008551 Vishram singh 00415 SBIN0030255 1547 1547 Processed 11/09/2023 066300440 Vishramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66521 66521
52 BERASIA MP-28-001-053-002/486
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122599 01/09/2023 harinarayan 1728001053WL008551 harinarayan 00666 IDFB0041381 1547 1547 Processed 11/09/2023 066300440 harinarayan STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-053-002/486
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122598 01/09/2023 harinarayan 1728001053WL008551 harinarayan 00666 IDFB0041381 1547 1547 Processed 11/09/2023 066300440 harinarayan STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-053-002/496-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122602 01/09/2023 Pappu bai 1728001053WL008551 Pappu bai 00666 IDFB0041381 1547 1547 Processed 11/09/2023 066300440 Pappubai FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-053-002/511-B
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122603 01/09/2023 samantra bai 1728001053WL008551 samantra bai 00666 IDFB0041381 1547 1547 Processed 11/09/2023 066300440 samantrabai STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-053-002/786
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122616 01/09/2023 Meena 1728001053WL008551 Meena 00666 IDFB0041381 1547 1547 Processed 11/09/2023 066300440 Meena IDFC BANK LIMITED(608117)
SubTotal 7735 7735
57 BERASIA MP-28-001-053-002/220-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122564 01/09/2023 Reena 1728001053WL008551 Reena 00688 FINO0001001 1547 1547 Processed 11/09/2023 066300440 Reena FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-053-002/761
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122613 01/09/2023 Dena bai 1728001053WL008551 Dena bai 00688 FINO0001001 1547 1547 Processed 11/09/2023 066300440 Denabai FINO PAYMENTS BANK LTD(608001)
59 BERASIA MP-28-001-053-002/817
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122627 01/09/2023 Sachin 1728001053WL008551 Sachin 00688 FINO0001001 1547 1547 Processed 11/09/2023 066300440 Sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
60 BERASIA MP-28-001-053-002/662
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122608 01/09/2023 sunita bai 1728001053WL008551 sunita bai 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066300440 sunitabai STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-053-002/705
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122609 01/09/2023 Aasha bai 1728001053WL008551 Aasha bai 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066300440 Aashabai ICICI BANK LTD(508534)
62 BERASIA MP-28-001-053-002/770
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122614 01/09/2023 Rajesh sahu 1728001053WL008551 Rajesh sahu 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066300440 Rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
63 BERASIA MP-28-001-053-002/145-A
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122558 01/09/2023 Pavitra bai 1728001053WL008551 Pavitra bai 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066300440 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
64 BERASIA MP-28-001-053-002/291
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122573 01/09/2023 Shaitan bai 1728001053WL008551 Shaitan bai 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066300440 Shaitanbai FINO PAYMENTS BANK LTD(608001)
65 BERASIA MP-28-001-053-002/807
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122619 01/09/2023 Mahendra Singh 1728001053WL008551 Mahendra Singh 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066300440 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERASIA MP-28-001-053-002/810
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122624 01/09/2023 Suvita bai 1728001053WL008551 Suvita bai 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066300440 Suvitabai FINO PAYMENTS BANK LTD(608001)
67 BERASIA MP-28-001-053-002/818
(KOLU KHEDI KALAN) 		1728001053NRG24010920230122628 01/09/2023 Ajab Singh 1728001053WL008551 Ajab Singh 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066300440 AjabSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010923APB_FTO_244980 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3094
2 BERASIA MP1728001_010923APB_FTO_244980 Bank of India BKID0009016 BERASIA 1547
3 BERASIA MP1728001_010923APB_FTO_244980 Bank of India BKID0009023 NAZIRABAD 1547
4 BERASIA MP1728001_010923APB_FTO_244980 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
5 BERASIA MP1728001_010923APB_FTO_244980 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1547
6 BERASIA MP1728001_010923APB_FTO_244980 State Bank of India SBIN0001499 BERASIA 3094
7 BERASIA MP1728001_010923APB_FTO_244980 State Bank of India SBIN0030255 RUNAHA 66521
8 BERASIA MP1728001_010923APB_FTO_244980 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7735
9 BERASIA MP1728001_010923APB_FTO_244980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 BERASIA MP1728001_010923APB_FTO_244980 India Post Payments Bank IPOS0000001 Bhopal 4641
11 BERASIA MP1728001_010923APB_FTO_244980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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