Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_250923APB_FTO_288097
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-28-001-075-001/714-A
(BARODI) 		1728001075NRG24250920230138477 25/09/2023 Suraj Dangi 1728001075WL009806 Suraj Dangi 00045 BARB0BHOPAL 1105 1105 Processed 10/11/2023 309429472 SurajDangi BANK OF BARODA(606985)
SubTotal 1105 1105
2 BERASIA MP-28-001-075-001/681-A
(BARODI) 		1728001075NRG24250920230138469 25/09/2023 NEETA DANGI 1728001075WL009806 NEETA DANGI 00045 BARB0ISLBHO 1105 1105 Processed 10/11/2023 309429472 NEETADANGI BANK OF BARODA(606985)
SubTotal 1105 1105
3 BERASIA MP-28-001-075-001/654-A
(BARODI) 		1728001075NRG24250920230138464 25/09/2023 MANOJ MEHAR 1728001075WL009806 MANOJ MEHAR 00048 BKID0009006 1105 1105 Processed 10/11/2023 309429472 MANOJMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BERASIA MP-28-001-075-001/186-A
(BARODI) 		1728001075NRG24250920230138453 25/09/2023 pavan mehar 1728001075WL009806 pavan mehar 00048 BKID0009016 1105 1105 Processed 11/11/2023 309429472 pavanmehar BANK OF INDIA(508505)
5 BERASIA MP-28-001-075-001/669-A
(BARODI) 		1728001075NRG24250920230138466 25/09/2023 LOVEKUSH MEHAR 1728001075WL009806 LOVEKUSH MEHAR 00048 BKID0009016 1105 1105 Processed 11/11/2023 309429472 LOVEKUSHMEHAR BANK OF INDIA(508505)
6 BERASIA MP-28-001-075-001/680-A
(BARODI) 		1728001075NRG24250920230138467 25/09/2023 MANOHAR DANGI 1728001075WL009806 MANOHAR DANGI 00048 BKID0009016 1105 1105 Processed 10/11/2023 309429472 MANOHARDANGI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 BERASIA MP-28-001-075-001/662-A
(BARODI) 		1728001075NRG24250920230138465 25/09/2023 preetam singh 1728001075WL009806 preetam singh 00078 CNRB0003176 1105 1105 Processed 10/11/2023 309429472 preetamsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
8 BERASIA MP-28-001-075-001/225-B
(BARODI) 		1728001075NRG24250920230138454 25/09/2023 bablu mehar 1728001075WL009806 bablu mehar 00349 PSIB0021345 1105 1105 Processed 10/11/2023 309429472 bablumehar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 BERASIA MP-28-001-075-001/106-A
(BARODI) 		1728001075NRG24250920230138449 25/09/2023 Malkhan singh 1728001075WL009806 Malkhan singh 00415 SBIN0001499 1105 1105 Processed 10/11/2023 309429472 Malkhansingh STATE BANK OF INDIA(508548)
10 BERASIA MP-28-001-075-001/136-C
(BARODI) 		1728001075NRG24250920230138450 25/09/2023 govind 1728001075WL009806 govind 00415 SBIN0001499 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BERASIA MP-28-001-075-001/260
(BARODI) 		1728001075NRG24250920230138456 25/09/2023 rambabu 1728001075WL009806 rambabu 00415 SBIN0001499 1105 1105 Processed 10/11/2023 309429472 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
12 BERASIA MP-28-001-075-001/146
(BARODI) 		1728001075NRG24250920230138451 25/09/2023 Anaar bai 1728001075WL009806 Anaar bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 Anaarbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERASIA MP-28-001-075-001/260
(BARODI) 		1728001075NRG24250920230138457 25/09/2023 Priti mehar 1728001075WL009806 Priti mehar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 Pritimehar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERASIA MP-28-001-075-001/447
(BARODI) 		1728001075NRG24250920230138458 25/09/2023 SHYAMLAL MEHAR 1728001075WL009806 SHYAMLAL MEHAR 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 SHYAMLALMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERASIA MP-28-001-075-001/555
(BARODI) 		1728001075NRG24250920230138461 25/09/2023 Sukhdayal mehar 1728001075WL009806 Sukhdayal mehar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 Sukhdayalmehar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-075-001/704-A
(BARODI) 		1728001075NRG24250920230138470 25/09/2023 Luma bai 1728001075WL009806 Luma bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 Lumabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERASIA MP-28-001-075-001/704-B
(BARODI) 		1728001075NRG24250920230138471 25/09/2023 Priyanka Ahirwar 1728001075WL009806 Priyanka Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 PriyankaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-075-001/705-A
(BARODI) 		1728001075NRG24250920230138472 25/09/2023 Deepak Ahirwar 1728001075WL009806 Deepak Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 DeepakAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-075-001/710
(BARODI) 		1728001075NRG24250920230138473 25/09/2023 PRITAM SINGH 1728001075WL009806 PRITAM SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 PRITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-075-001/711
(BARODI) 		1728001075NRG24250920230138474 25/09/2023 Asha mehar 1728001075WL009806 Asha mehar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 Ashamehar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-075-001/712
(BARODI) 		1728001075NRG24250920230138475 25/09/2023 VIMLA BAI 1728001075WL009806 VIMLA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-075-001/713-A
(BARODI) 		1728001075NRG24250920230138476 25/09/2023 Ramlakhan Dangi 1728001075WL009806 Ramlakhan Dangi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309429472 RamlakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
23 BERASIA MP-28-001-075-001/156-B
(BARODI) 		1728001075NRG24250920230138452 25/09/2023 Dharm Pal 1728001075WL009806 Dharm Pal 00697 BKID0MG7004 1105 1105 Processed 10/11/2023 309429472 DharmPal CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-075-001/255
(BARODI) 		1728001075NRG24250920230138455 25/09/2023 shyam babu 1728001075WL009806 shyam babu 00697 BKID0MG7004 1105 1105 Processed 10/11/2023 309429472 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-075-001/575-A
(BARODI) 		1728001075NRG24250920230138462 25/09/2023 MAMTA DANGI 1728001075WL009806 MAMTA DANGI 00697 BKID0MG7004 1105 1105 Processed 10/11/2023 309429472 MAMTADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
26 BERASIA MP-28-001-075-001/548
(BARODI) 		1728001075NRG24250920230138459 25/09/2023 nihal singh 1728001075WL009806 nihal singh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309429472 nihalsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
27 BERASIA MP-28-001-075-001/580
(BARODI) 		1728001075NRG24250920230138463 25/09/2023 Vinod Mehar 1728001075WL009806 Vinod Mehar 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309429472 VinodMehar NARMADA JHABUA GRAMIN BANK(508515)
28 BERASIA MP-28-001-075-001/73
(BARODI) 		1728001075NRG24250920230138478 25/09/2023 amar singh 1728001075WL009806 amar singh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309429472 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_250923APB_FTO_288097 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 BERASIA MP1728001_250923APB_FTO_288097 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
3 BERASIA MP1728001_250923APB_FTO_288097 Bank of India BKID0009006 PROFESSORS COLONY 1105
4 BERASIA MP1728001_250923APB_FTO_288097 Bank of India BKID0009016 BERASIA 3315
5 BERASIA MP1728001_250923APB_FTO_288097 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1105
6 BERASIA MP1728001_250923APB_FTO_288097 Punjab & Sind Bank PSIB0021345 BERASIA 1105
7 BERASIA MP1728001_250923APB_FTO_288097 State Bank of India SBIN0001499 BERASIA 3315
8 BERASIA MP1728001_250923APB_FTO_288097 India Post Payments Bank IPOS0000001 Bhopal 12155
9 BERASIA MP1728001_250923APB_FTO_288097 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3315
10 BERASIA MP1728001_250923APB_FTO_288097 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 3315

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