Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010823APB_FTO_197773
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-28-001-028-001/154-A
(RUNAHA) 		1728001028NRG24010820230100804 01/08/2023 dinesh sharma 1728001028WL006728 dinesh sharma 00045 BARB0ISLBHO 1326 1326 Processed 04/08/2023 324812242 dineshsharma BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-028-001/161-A
(RUNAHA) 		1728001028NRG24010820230100819 01/08/2023 mor singh 1728001028WL006729 mor singh 00045 BARB0VJBHOP 1105 1105 Processed 04/08/2023 324812242 morsingh BANK OF BARODA(606985)
3 BERASIA MP-28-001-028-001/161-B
(RUNAHA) 		1728001028NRG24010820230100820 01/08/2023 dolat 1728001028WL006729 dolat 00045 BARB0VJBHOP 1105 1105 Processed 04/08/2023 324812242 dolat BANK OF BARODA(606985)
4 BERASIA MP-28-001-028-001/527
(RUNAHA) 		1728001028NRG24010820230100823 01/08/2023 hemraj 1728001028WL006729 hemraj 00045 BARB0VJBHOP 1105 1105 Processed 04/08/2023 324812242 hemraj STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-028-001/823
(RUNAHA) 		1728001028NRG24010820230100834 01/08/2023 hemraj 1728001028WL006729 hemraj 00045 BARB0VJBHOP 1105 1105 Processed 04/08/2023 324812242 hemraj BANK OF BARODA(606985)
SubTotal 4420 4420
6 BERASIA MP-28-001-028-001/327-B
(RUNAHA) 		1728001028NRG24010820230100806 01/08/2023 dinesh 1728001028WL006728 dinesh 00048 BKID0009016 1326 1326 Processed 04/08/2023 324812242 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BERASIA MP-28-001-077-001/22
(RAMPURA BALACHON) 		1728001077NRG24010820230100839 01/08/2023 kavita meena 1728001077WL006730 kavita meena 00415 SBIN0001499 1326 1326 Processed 04/08/2023 324812242 kavitameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BERASIA MP-28-001-077-001/22
(RAMPURA BALACHON) 		1728001077NRG24010820230100837 01/08/2023 Jagdish 1728001077WL006730 Jagdish 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324812242 Jagdish IDFC BANK LIMITED(608117)
9 BERASIA MP-28-001-077-001/554
(RAMPURA BALACHON) 		1728001077NRG24010820230100848 01/08/2023 Leela bai 1728001077WL006730 Leela bai 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324812242 Leelabai STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-077-001/573
(RAMPURA BALACHON) 		1728001077NRG24010820230100852 01/08/2023 Bhuri bai 1728001077WL006730 Bhuri bai 00415 SBIN0007725 1326 1326 Processed 04/08/2023 324812242 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 BERASIA MP-28-001-028-001/847
(RUNAHA) 		1728001028NRG24010820230100836 01/08/2023 Khusboo 1728001028WL006729 Khusboo 00415 SBIN0030075 1105 1105 Processed 04/08/2023 324812242 Khusboo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 BERASIA MP-28-001-028-001/227
(RUNAHA) 		1728001028NRG24010820230100821 01/08/2023 SURESH 1728001028WL006729 SURESH 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 SURESH STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-028-001/227-A
(RUNAHA) 		1728001028NRG24010820230100822 01/08/2023 Sandeep 1728001028WL006729 Sandeep 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 Sandeep STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-028-001/535
(RUNAHA) 		1728001028NRG24010820230100824 01/08/2023 snita 1728001028WL006729 snita 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 snita BANK OF BARODA(606985)
15 BERASIA MP-28-001-028-001/541
(RUNAHA) 		1728001028NRG24010820230100807 01/08/2023 MAKHAN 1728001028WL006728 MAKHAN 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324812242 MAKHAN STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-028-001/593
(RUNAHA) 		1728001028NRG24010820230100825 01/08/2023 morsingh 1728001028WL006729 morsingh 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 morsingh STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-028-001/622
(RUNAHA) 		1728001028NRG24010820230100826 01/08/2023 deep singh 1728001028WL006729 deep singh 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 deepsingh STATE BANK OF INDIA(508548)
18 BERASIA MP-28-001-028-001/638
(RUNAHA) 		1728001028NRG24010820230100827 01/08/2023 SUGUN BAI 1728001028WL006729 SUGUN BAI 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 SUGUNBAI STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-028-001/654
(RUNAHA) 		1728001028NRG24010820230100828 01/08/2023 GUDDI BAI 1728001028WL006729 GUDDI BAI 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 GUDDIBAI STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-028-001/681
(RUNAHA) 		1728001028NRG24010820230100808 01/08/2023 NARAYAN SINGH 1728001028WL006728 NARAYAN SINGH 00415 SBIN0030255 1326 1326 Processed 04/08/2023 324812242 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-028-001/69-A
(RUNAHA) 		1728001028NRG24010820230100829 01/08/2023 bhaghwat 1728001028WL006729 bhaghwat 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 bhaghwat STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-028-001/699
(RUNAHA) 		1728001028NRG24010820230100830 01/08/2023 PRATAP 1728001028WL006729 PRATAP 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 PRATAP FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-028-001/733
(RUNAHA) 		1728001028NRG24010820230100831 01/08/2023 ramsavrup 1728001028WL006729 ramsavrup 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 ramsavrup STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-028-001/787
(RUNAHA) 		1728001028NRG24010820230100832 01/08/2023 deepak 1728001028WL006729 deepak 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 deepak STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-028-001/794
(RUNAHA) 		1728001028NRG24010820230100833 01/08/2023 golu 1728001028WL006729 golu 00415 SBIN0030255 1105 1105 Processed 04/08/2023 324812242 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
26 BERASIA MP-28-001-028-001/322-A
(RUNAHA) 		1728001028NRG24010820230100805 01/08/2023 YOGITA NAMDEV 1728001028WL006728 YOGITA NAMDEV 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812242 YOGITANAMDEV PUNJAB NATIONAL BANK(508568)
27 BERASIA MP-28-001-028-001/7-B
(RUNAHA) 		1728001028NRG24010820230100809 01/08/2023 predeep 1728001028WL006728 predeep 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812242 predeep FINO PAYMENTS BANK LTD(608001)
28 BERASIA MP-28-001-028-001/837
(RUNAHA) 		1728001028NRG24010820230100835 01/08/2023 akash 1728001028WL006729 akash 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812242 akash FINO PAYMENTS BANK LTD(608001)
29 BERASIA MP-28-001-028-001/853
(RUNAHA) 		1728001028NRG24010820230100813 01/08/2023 sunil 1728001028WL006728 sunil 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812242 sunil FINO PAYMENTS BANK LTD(608001)
30 BERASIA MP-28-001-028-001/857
(RUNAHA) 		1728001028NRG24010820230100814 01/08/2023 narayan giri 1728001028WL006728 narayan giri 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812242 narayangiri FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-028-001/857-A
(RUNAHA) 		1728001028NRG24010820230100815 01/08/2023 vinod giri 1728001028WL006728 vinod giri 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812242 vinodgiri FINO PAYMENTS BANK LTD(608001)
32 BERASIA MP-28-001-028-001/903
(RUNAHA) 		1728001028NRG24010820230100817 01/08/2023 jagdees 1728001028WL006728 jagdees 00688 FINO0001001 1105 1105 Processed 04/08/2023 324812242 jagdees STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-077-001/385
(RAMPURA BALACHON) 		1728001077NRG24010820230100844 01/08/2023 Pappi bai 1728001077WL006730 Pappi bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324812242 Pappibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
34 BERASIA MP-28-001-028-001/842
(RUNAHA) 		1728001028NRG24010820230100810 01/08/2023 chandrprakash 1728001028WL006728 chandrprakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812242 chandrprakash FINO PAYMENTS BANK LTD(608001)
35 BERASIA MP-28-001-028-001/842-C
(RUNAHA) 		1728001028NRG24010820230100811 01/08/2023 rakesh 1728001028WL006728 rakesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812242 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-028-001/845
(RUNAHA) 		1728001028NRG24010820230100812 01/08/2023 kanta bai 1728001028WL006728 kanta bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812242 kantabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010823APB_FTO_197773 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_010823APB_FTO_197773 Bank of Baroda BARB0VJBHOP Bhopal 4420
3 BERASIA MP1728001_010823APB_FTO_197773 Bank of India BKID0009016 BERASIA 1326
4 BERASIA MP1728001_010823APB_FTO_197773 State Bank of India SBIN0001499 BERASIA 1326
5 BERASIA MP1728001_010823APB_FTO_197773 State Bank of India SBIN0007725 DHAMARRA 3978
6 BERASIA MP1728001_010823APB_FTO_197773 State Bank of India SBIN0030075 VIDISHA 1105
7 BERASIA MP1728001_010823APB_FTO_197773 State Bank of India SBIN0030255 RUNAHA 15912
8 BERASIA MP1728001_010823APB_FTO_197773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
9 BERASIA MP1728001_010823APB_FTO_197773 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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