Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_071022APB_FTO_446046
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-28-001-045-001/182
(MEGRA KALAN) 		1728001045NRG23061020220124301 07/10/2022 Pannalal 1728001045WL025844 Pannalal 00048 BKID0009016 612 612 Processed 13/10/2022 565776161 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
2 BERASIA MP-28-001-068-002/85
(KHUKARIA) 		1728001068NRG23061020220123711 07/10/2022 NARVADA PRASAD 1728001068WL025682 NARVADA PRASAD 00048 BKID0009016 1224 1224 Processed 13/10/2022 565776161 NARVADAPRASAD BANK OF INDIA(508505)
3 BERASIA MP-28-001-073-003/136-A
(GARENTIYADANGI) 		1728001073NRG23061020220123664 07/10/2022 Samundar bai 1728001073WL025661 Samundar bai 00048 BKID0009016 1224 1224 Processed 13/10/2022 565776161 Samundarbai NARMADA JHABUA GRAMIN BANK(508515)
4 BERASIA MP-28-001-107-002/94-B
(DHATURIYA) 		1728001107NRG23061020220123575 07/10/2022 Amit 1728001107WL025605 Amit 00048 BKID0009016 1224 1224 Processed 13/10/2022 565776161 Amit BANK OF INDIA(508505)
5 BERASIA MP-28-001-107-002/94-B
(DHATURIYA) 		1728001107NRG23061020220123574 07/10/2022 anil kumar 1728001107WL025605 anil kumar 00048 BKID0009016 1224 1224 Processed 13/10/2022 565776161 anilkumar CANARA BANK(508532)
SubTotal 5508 5508
6 BERASIA MP-28-001-003-002/1
(KHEJDA GHAT) 		1728001003NRG23071020220124459 07/10/2022 BATTU LAL 1728001003WL025888 BATTU LAL 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 BATTULAL BANK OF INDIA(508505)
7 BERASIA MP-28-001-003-002/172
(KHEJDA GHAT) 		1728001003NRG23071020220124460 07/10/2022 Pan bai 1728001003WL025888 Pan bai 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 Panbai BANK OF INDIA(508505)
8 BERASIA MP-28-001-003-003/159
(KHEJDA GHAT) 		1728001003NRG23071020220124464 07/10/2022 SURAJ SINGH 1728001003WL025888 SURAJ SINGH 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 SURAJSINGH BANK OF INDIA(508505)
9 BERASIA MP-28-001-003-003/64
(KHEJDA GHAT) 		1728001003NRG23071020220124465 07/10/2022 KASHIRAM 1728001003WL025888 KASHIRAM 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 KASHIRAM BANK OF INDIA(508505)
10 BERASIA MP-28-001-005-001/162
(KHATA KHEDI) 		1728001005NRG23051020220123364 07/10/2022 kisan singh 1728001005WL025579 kisan singh 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 kisansingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-005-001/163
(KHATA KHEDI) 		1728001005NRG23051020220123365 07/10/2022 prem singh 1728001005WL025579 prem singh 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 premsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-005-001/72
(KHATA KHEDI) 		1728001005NRG23051020220123368 07/10/2022 naranprasad 1728001005WL025579 naranprasad 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 naranprasad BANK OF INDIA(508505)
13 BERASIA MP-28-001-005-002/89
(KHATA KHEDI) 		1728001005NRG23051020220123371 07/10/2022 daviram 1728001005WL025579 daviram 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 daviram BANK OF INDIA(508505)
14 BERASIA MP-28-001-007-001/130
(RAMAHA) 		1728001007NRG23051020220123446 07/10/2022 HAJARILAL 1728001007WL025588 HAJARILAL 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 HAJARILAL BANK OF INDIA(508505)
15 BERASIA MP-28-001-007-001/162-D
(RAMAHA) 		1728001007NRG23051020220123427 07/10/2022 madan singh 1728001007WL025586 madan singh 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 madansingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-007-001/25
(RAMAHA) 		1728001007NRG23051020220123417 07/10/2022 BABLU 1728001007WL025585 BABLU 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 BABLU BANK OF INDIA(508505)
17 BERASIA MP-28-001-007-001/36
(RAMAHA) 		1728001007NRG23051020220123420 07/10/2022 HARIPIRSAD 1728001007WL025585 HARIPIRSAD 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 HARIPIRSAD BANK OF INDIA(508505)
18 BERASIA MP-28-001-007-001/55
(RAMAHA) 		1728001007NRG23051020220123432 07/10/2022 JALAM SINGH 1728001007WL025587 JALAM SINGH 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 JALAMSINGH BANK OF INDIA(508505)
19 BERASIA MP-28-001-007-001/64
(RAMAHA) 		1728001007NRG23051020220123435 07/10/2022 SURAJSINGH 1728001007WL025587 SURAJSINGH 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 SURAJSINGH BANK OF INDIA(508505)
20 BERASIA MP-28-001-007-002/11
(RAMAHA) 		1728001007NRG23051020220123416 07/10/2022 KAMAL SINGH 1728001007WL025584 KAMAL SINGH 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 KAMALSINGH BANK OF INDIA(508505)
21 BERASIA MP-28-001-007-002/63
(RAMAHA) 		1728001007NRG23051020220123422 07/10/2022 chensingh 1728001007WL025585 chensingh 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 chensingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-007-002/98
(RAMAHA) 		1728001007NRG23051020220123423 07/10/2022 CHARAN SINGH 1728001007WL025585 CHARAN SINGH 00048 BKID0009023 1224 1224 Processed 14/10/2022 565776161 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-065-001/33
(SEMRA BHAUROPURA) 		1728001065NRG23061020220124200 07/10/2022 CHOTELAL 1728001065WL025812 CHOTELAL 00048 BKID0009023 1224 1224 Processed 13/10/2022 565776161 CHOTELAL BANK OF INDIA(508505)
SubTotal 22032 22032
24 BERASIA MP-28-001-059-002/182
(IMALIA NARENDRA) 		1728001059NRG23061020220123539 07/10/2022 shekhar 1728001059WL025600 shekhar 00078 CNRB0003176 204 204 Processed 13/10/2022 565776161 shekhar CANARA BANK(508532)
25 BERASIA MP-28-001-069-001/109
(KHAJURIA RAMDAS) 		1728001069NRG23051020220123328 07/10/2022 NARENDRA SINGH 1728001069WL025567 NARENDRA SINGH 00078 CNRB0003176 204 204 Processed 13/10/2022 565776161 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BERASIA MP-28-001-073-003/136-A
(GARENTIYADANGI) 		1728001073NRG23061020220123663 07/10/2022 raghuveer singh 1728001073WL025661 raghuveer singh 00078 CNRB0003176 1224 1224 Processed 13/10/2022 565776161 raghuveersingh CANARA BANK(508532)
27 BERASIA MP-28-001-107-002/135-A
(DHATURIYA) 		1728001107NRG23061020220123572 07/10/2022 sivraj 1728001107WL025605 sivraj 00078 CNRB0003176 1224 1224 Processed 14/10/2022 565776161 sivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 BERASIA MP-28-001-089-001/258
(RODIA) 		1728001089NRG23061020220123724 07/10/2022 machal singh 1728001089WL025685 machal singh 00089 CBIN0282254 1428 1428 Processed 13/10/2022 565776161 machalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BERASIA MP-28-001-089-001/84
(RODIA) 		1728001089NRG23061020220123729 07/10/2022 rupsigh 1728001089WL025685 rupsigh 00089 CBIN0282254 1836 1836 Processed 13/10/2022 565776161 rupsigh CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
30 BERASIA MP-28-001-097-002/69-A
(RATUA RATANPUR) 		1728001097NRG23061020220123710 07/10/2022 Karan singh 1728001097WL025681 Karan singh 00176 IDIB000G647 1224 1224 Processed 13/10/2022 565776161 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
31 BERASIA MP-28-001-022-007/38
(GUJARTODI) 		1728001022NRG23051020220123145 07/10/2022 kancan singh 1728001022WL025517 kancan singh 00349 PSIB0021345 1224 1224 Processed 13/10/2022 565776161 kancansingh PUNJAB & SIND BANK(607087)
SubTotal 1224 1224
32 BERASIA MP-28-001-044-001/128
(KOTRA) 		1728001044NRG23041020220122613 07/10/2022 kamal singh 1728001044WL025379 kamal singh 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 kamalsingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-044-001/222
(KOTRA) 		1728001044NRG23041020220122621 07/10/2022 karan singh 1728001044WL025379 karan singh 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 karansingh STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-055-001/121
(RAMGARHA) 		1728001055NRG23061020220124102 07/10/2022 Vinod 1728001055WL025781 Vinod 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 Vinod STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-055-001/22
(RAMGARHA) 		1728001055NRG23061020220124114 07/10/2022 geetabai 1728001055WL025786 geetabai 00415 SBIN0001499 1428 1428 Processed 13/10/2022 565776161 geetabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-055-002/255
(RAMGARHA) 		1728001055NRG23061020220124117 07/10/2022 JAGDISH GURJAR 1728001055WL025787 JAGDISH GURJAR 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 JAGDISHGURJAR STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-055-002/259
(RAMGARHA) 		1728001055NRG23061020220124124 07/10/2022 indar singh 1728001055WL025793 indar singh 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 indarsingh STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-059-002/65
(IMALIA NARENDRA) 		1728001059NRG23061020220123542 07/10/2022 charan singh 1728001059WL025600 charan singh 00415 SBIN0001499 204 204 Processed 13/10/2022 565776161 charansingh STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-065-001/206
(SEMRA BHAUROPURA) 		1728001065NRG23061020220124205 07/10/2022 NEPALSINGH 1728001065WL025814 NEPALSINGH 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 NEPALSINGH STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-065-001/33
(SEMRA BHAUROPURA) 		1728001065NRG23061020220124201 07/10/2022 BREJESH 1728001065WL025812 BREJESH 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 BREJESH STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-072-001/34
(SEMRA KALAN) 		1728001072NRG23051020220122776 07/10/2022 Munni bai 1728001072WL025430 Munni bai 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 Munnibai STATE BANK OF INDIA(508548)
42 BERASIA MP-28-001-107-004/100
(DHATURIYA) 		1728001107NRG23061020220123558 07/10/2022 DOLAT SINGH 1728001107WL025604 DOLAT SINGH 00415 SBIN0001499 1224 1224 Processed 13/10/2022 565776161 DOLATSINGH STATE BANK OF INDIA(508548)
SubTotal 12648 12648
43 BERASIA MP-28-001-014-001/142-A
(BADBELI KALAN) 		1728001014NRG23051020220123301 07/10/2022 Prahlad singh 1728001014WL025557 Prahlad singh 00415 SBIN0030255 204 204 Processed 13/10/2022 565776161 Prahladsingh BANK OF INDIA(508505)
44 BERASIA MP-28-001-016-004/24
(KADAIYA KOTA) 		1728001016NRG23061020220123545 07/10/2022 THAN SINGH 1728001016WL025601 THAN SINGH 00415 SBIN0030255 2448 2448 Processed 13/10/2022 565776161 THANSINGH STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-018-001/267
(GARHA KALAN) 		1728001018NRG23061020220124357 07/10/2022 NIRALA 1728001018WL025859 NIRALA 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 NIRALA STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-018-001/389
(GARHA KALAN) 		1728001018NRG23061020220124358 07/10/2022 shelendra kawar 1728001018WL025859 shelendra kawar 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 shelendrakawar STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-039-001/238
(MANGALGARH) 		1728001039NRG23061020220123730 07/10/2022 Prem singh 1728001039WL025686 Prem singh 00415 SBIN0030255 204 204 Processed 13/10/2022 565776161 Premsingh STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-039-003/48-A
(MANGALGARH) 		1728001039NRG23061020220123740 07/10/2022 SHIVRAJ 1728001039WL025687 SHIVRAJ 00415 SBIN0030255 2448 2448 Processed 13/10/2022 565776161 SHIVRAJ STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-043-003/224-A
(PARSORA) 		1728001043NRG23061020220123582 07/10/2022 vijay Bharti 1728001043WL025608 vijay Bharti 00415 SBIN0030255 2448 2448 Processed 13/10/2022 565776161 vijayBharti STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG23041020220122617 07/10/2022 LAXMI NARAN 1728001044WL025379 LAXMI NARAN 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 LAXMINARAN STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-055-001/140
(RAMGARHA) 		1728001055NRG23061020220124091 07/10/2022 virendra 1728001055WL025778 virendra 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 virendra FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-065-001/48
(SEMRA BHAUROPURA) 		1728001065NRG23061020220124226 07/10/2022 VIKRAM 1728001065WL025819 VIKRAM 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 VIKRAM STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-065-002/2
(SEMRA BHAUROPURA) 		1728001065NRG23061020220124223 07/10/2022 RACHARAN 1728001065WL025816 RACHARAN 00415 SBIN0030255 1224 1224 Processed 13/10/2022 565776161 RACHARAN STATE BANK OF INDIA(508548)
SubTotal 15096 15096
54 BERASIA MP-28-001-031-004/6
(CHANDA SALOI) 		1728001000NRG23061020220124377 07/10/2022 SHETAN SINGH 1728001WL025861 SHETAN SINGH 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565776161 SHETANSINGH HDFC BANK LTD(607152)
55 BERASIA MP-28-001-055-001/13
(RAMGARHA) 		1728001055NRG23061020220124118 07/10/2022 maya bai 1728001055WL025788 maya bai 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565776161 mayabai BANK OF BARODA(606985)
56 BERASIA MP-28-001-072-001/34
(SEMRA KALAN) 		1728001072NRG23051020220122775 07/10/2022 PRITAM SINGH 1728001072WL025430 PRITAM SINGH 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565776161 PRITAMSINGH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-073-003/134-A
(GARENTIYADANGI) 		1728001073NRG23061020220123661 07/10/2022 radhesyam 1728001073WL025661 radhesyam 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565776161 radhesyam STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-083-001/103
(SONKATCH) 		1728001083NRG23051020220123338 07/10/2022 UDHAM SINGH 1728001083WL025569 UDHAM SINGH 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 565776161 UDHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
59 BERASIA MP-28-001-023-001/327
(KARHAIYA SHAH) 		1728001023NRG23051020220123388 07/10/2022 ajav singh 1728001023WL025583 ajav singh 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565776161 ajavsingh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-023-001/392
(KARHAIYA SHAH) 		1728001023NRG23051020220123391 07/10/2022 BARELAL 1728001023WL025583 BARELAL 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565776161 BARELAL BANK OF INDIA(508505)
61 BERASIA MP-28-001-023-001/396
(KARHAIYA SHAH) 		1728001023NRG23051020220123392 07/10/2022 RAMBABU 1728001023WL025583 RAMBABU 00691 IPOS0000001 1224 1224 Processed 13/10/2022 565776161 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
62 BERASIA MP-28-001-045-001/148
(MEGRA KALAN) 		1728001045NRG23061020220124298 07/10/2022 VISHRAMDASH 1728001045WL025844 VISHRAMDASH 00697 BKID0NAMRGB 612 612 Processed 13/10/2022 565776161 VISHRAMDASH CANARA BANK(508532)
63 BERASIA MP-28-001-083-001/257
(SONKATCH) 		1728001083NRG23051020220123339 07/10/2022 Rohit jat 1728001083WL025569 Rohit jat 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565776161 Rohitjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
64 BERASIA MP-28-001-089-001/238
(RODIA) 		1728001089NRG23061020220123723 07/10/2022 jitendra 1728001089WL025685 jitendra 450001 1020 1020 Processed 13/10/2022 565776161 jitendra UNION BANK OF INDIA(508500)
65 BERASIA MP-28-001-089-001/5
(RODIA) 		1728001089NRG23061020220123720 07/10/2022 SANTOSH 1728001089WL025684 SANTOSH 450001 1836 1836 Processed 13/10/2022 565776161 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_071022APB_FTO_446046 46210101 2856
2 BERASIA MP1728001_071022APB_FTO_446046 Bank of India BKID0009016 BERASIA 5508
3 BERASIA MP1728001_071022APB_FTO_446046 Bank of India BKID0009023 NAZIRABAD 22032
4 BERASIA MP1728001_071022APB_FTO_446046 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2856
5 BERASIA MP1728001_071022APB_FTO_446046 Central Bank Of India CBIN0282254 HARAKHEDA 3264
6 BERASIA MP1728001_071022APB_FTO_446046 Indian Bank IDIB000G647 GUNGA 1224
7 BERASIA MP1728001_071022APB_FTO_446046 Punjab & Sind Bank PSIB0021345 BERASIA 1224
8 BERASIA MP1728001_071022APB_FTO_446046 State Bank of India SBIN0001499 BERASIA 12648
9 BERASIA MP1728001_071022APB_FTO_446046 State Bank of India SBIN0030255 RUNAHA 15096
10 BERASIA MP1728001_071022APB_FTO_446046 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 3672
11 BERASIA MP1728001_071022APB_FTO_446046 Central Madhya Pradesh Gramin Bank CBIN0R20002 BERASIA 2448
12 BERASIA MP1728001_071022APB_FTO_446046 India Post Payments Bank IPOS0000001 Bhopal 3672
13 BERASIA MP1728001_071022APB_FTO_446046 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1224
14 BERASIA MP1728001_071022APB_FTO_446046 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 612

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