Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_111022APB_FTO_454461
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-28-001-016-001/73
(KADAIYA KOTA) 		1728001016NRG23111020220127014 11/10/2022 SYAM BAI 1728001016WL026634 SYAM BAI 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 SYAMBAI BANK OF INDIA(508505)
2 BERASIA MP-28-001-024-003/103
(TARAWLI KHURD) 		1728001024NRG23101020220126885 11/10/2022 TULSIRAM 1728001024WL026615 TULSIRAM 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 TULSIRAM BANK OF INDIA(508505)
3 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG23111020220127102 11/10/2022 BADRIPRASAD 1728001041WL026666 BADRIPRASAD 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-041-004/29
(KHITWAS) 		1728001041NRG23111020220127129 11/10/2022 narayan singh 1728001041WL026666 narayan singh 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-041-004/34
(KHITWAS) 		1728001041NRG23111020220127131 11/10/2022 rajeev mehar 1728001041WL026666 rajeev mehar 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 rajeevmehar BANK OF INDIA(508505)
6 BERASIA MP-28-001-041-004/47
(KHITWAS) 		1728001041NRG23111020220127152 11/10/2022 RATAN SINGH 1728001041WL026674 RATAN SINGH 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 RATANSINGH BANK OF INDIA(508505)
7 BERASIA MP-28-001-041-004/99
(KHITWAS) 		1728001041NRG23111020220127133 11/10/2022 SURAJ SINGH 1728001041WL026666 SURAJ SINGH 00048 BKID0009016 1224 1224 Processed 15/10/2022 589914103 SURAJSINGH BANK OF INDIA(508505)
SubTotal 8568 8568
8 BERASIA MP-28-001-041-004/143
(KHITWAS) 		1728001041NRG23111020220127113 11/10/2022 pan bai 1728001041WL026666 pan bai 00078 CNRB0003176 1224 1224 Processed 15/10/2022 589914103 panbai CANARA BANK(508532)
9 BERASIA MP-28-001-041-004/28
(KHITWAS) 		1728001041NRG23111020220127128 11/10/2022 kunti bai 1728001041WL026666 kunti bai 00078 CNRB0003176 1224 1224 Processed 15/10/2022 589914103 kuntibai CANARA BANK(508532)
SubTotal 2448 2448
10 BERASIA MP-28-001-085-001/121
(SEMRI KALAN) 		1728001085NRG23111020220127394 11/10/2022 MAHESH 1728001085WL026723 MAHESH 00089 CBIN0282254 1224 1224 Processed 15/10/2022 589914103 MAHESH CENTRAL BANK OF INDIA(607115)
11 BERASIA MP-28-001-109-001/125
(IIGIRI) 		1728001109NRG23111020220127074 11/10/2022 RAMESH 1728001109WL026654 RAMESH 00089 CBIN0282254 2448 2448 Processed 15/10/2022 589914103 RAMESH CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-109-001/136
(IIGIRI) 		1728001109NRG23111020220127071 11/10/2022 bare lal 1728001109WL026651 bare lal 00089 CBIN0282254 2448 2448 Processed 15/10/2022 589914103 barelal STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG23111020220127070 11/10/2022 patiram 1728001109WL026650 patiram 00089 CBIN0282254 2448 2448 Processed 15/10/2022 589914103 patiram CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-109-001/72
(IIGIRI) 		1728001109NRG23111020220127083 11/10/2022 mukesh kumar 1728001109WL026663 mukesh kumar 00089 CBIN0282254 2448 2448 Processed 15/10/2022 589914103 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
15 BERASIA MP-28-001-095-001/272
(GUNGA) 		1728001095NRG23101020220126973 11/10/2022 RAVI 1728001095WL026625 RAVI 00176 IDIB000G647 1224 1224 Processed 15/10/2022 589914103 RAVI INDIAN BANK(607105)
16 BERASIA MP-28-001-095-001/423
(GUNGA) 		1728001095NRG23101020220126982 11/10/2022 Rajit 1728001095WL026627 Rajit 00176 IDIB000G647 1224 1224 Processed 15/10/2022 589914103 Rajit INDIAN BANK(607105)
SubTotal 2448 2448
17 BERASIA MP-28-001-050-003/165-A
(NARELA DAMODAR) 		1728001050NRG23101020220126739 11/10/2022 bhurelal 1728001050WL026589 bhurelal 00176 IDIB000L524 1212 1212 Processed 15/10/2022 589914103 bhurelal INDIAN BANK(607105)
18 BERASIA MP-28-001-050-003/165-B
(NARELA DAMODAR) 		1728001050NRG23101020220126740 11/10/2022 mamta bai 1728001050WL026589 mamta bai 00176 IDIB000L524 1010 1010 Processed 15/10/2022 589914103 mamtabai INDIAN BANK(607105)
19 BERASIA MP-28-001-050-003/77-B
(NARELA DAMODAR) 		1728001050NRG23101020220126745 11/10/2022 SONU 1728001050WL026589 SONU 00176 IDIB000L524 1212 1212 Processed 15/10/2022 589914103 SONU INDIAN BANK(607105)
SubTotal 3434 3434
20 BERASIA MP-28-001-041-001/1
(KHITWAS) 		1728001041NRG23111020220127135 11/10/2022 NANNULAL 1728001041WL026667 NANNULAL 00349 PSIB0021345 1224 1224 Processed 15/10/2022 589914103 NANNULAL PUNJAB & SIND BANK(607087)
21 BERASIA MP-28-001-069-002/187
(KHAJURIA RAMDAS) 		1728001069NRG23111020220127177 11/10/2022 SANTOS SINGH 1728001069WL026681 SANTOS SINGH 00349 PSIB0021345 1224 1224 Processed 15/10/2022 589914103 SANTOSSINGH PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
22 BERASIA MP-28-001-024-003/31
(TARAWLI KHURD) 		1728001024NRG23101020220126888 11/10/2022 LEELA BAI 1728001024WL026615 LEELA BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 LEELABAI STATE BANK OF INDIA(508548)
23 BERASIA MP-28-001-024-003/64
(TARAWLI KHURD) 		1728001024NRG23101020220126891 11/10/2022 Maharaj singh 1728001024WL026615 Maharaj singh 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 Maharajsingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-041-001/120
(KHITWAS) 		1728001041NRG23111020220127089 11/10/2022 BADAM BAI 1728001041WL026666 BADAM BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 BADAMBAI STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-041-001/162
(KHITWAS) 		1728001041NRG23111020220127147 11/10/2022 GANGA BAI 1728001041WL026674 GANGA BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 GANGABAI STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-041-003/26
(KHITWAS) 		1728001041NRG23111020220127103 11/10/2022 SUNITA BAI 1728001041WL026666 SUNITA BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 SUNITABAI STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-041-004/116
(KHITWAS) 		1728001041NRG23111020220127108 11/10/2022 SURAJ SINGH 1728001041WL026666 SURAJ SINGH 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 SURAJSINGH BANK OF BARODA(606985)
28 BERASIA MP-28-001-041-004/195
(KHITWAS) 		1728001041NRG23111020220127114 11/10/2022 SORAM BAI 1728001041WL026666 SORAM BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 SORAMBAI STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-041-004/212
(KHITWAS) 		1728001041NRG23111020220127160 11/10/2022 SANTI BAI 1728001041WL026676 SANTI BAI 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 SANTIBAI STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-041-004/29
(KHITWAS) 		1728001041NRG23111020220127130 11/10/2022 gayatri bai 1728001041WL026666 gayatri bai 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-041-004/30
(KHITWAS) 		1728001041NRG23111020220127151 11/10/2022 kailash bai 1728001041WL026674 kailash bai 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 kailashbai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-044-001/128
(KOTRA) 		1728001044NRG23111020220127324 11/10/2022 kamal singh 1728001044WL026713 kamal singh 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 kamalsingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-057-001/272
(LALOI) 		1728001057NRG23101020220126874 11/10/2022 GABRULAL 1728001057WL026611 GABRULAL 00415 SBIN0001499 2448 2448 Processed 15/10/2022 589914103 GABRULAL STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-065-001/206
(SEMRA BHAUROPURA) 		1728001065NRG23111020220127229 11/10/2022 NEPALSINGH 1728001065WL026691 NEPALSINGH 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 NEPALSINGH STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-074-002/190
(LANGARPUR) 		1728001074NRG23111020220127376 11/10/2022 INDARSINGH 1728001074WL026722 INDARSINGH 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 INDARSINGH STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-110-001/152
(UNEEDA) 		1728001110NRG23111020220127165 11/10/2022 PREKASH 1728001110WL026680 PREKASH 00415 SBIN0001499 1224 1224 Processed 15/10/2022 589914103 PREKASH STATE BANK OF INDIA(508548)
SubTotal 19584 19584
37 BERASIA MP-28-001-015-008/12
(BANDRUA) 		1728001015NRG23111020220127433 11/10/2022 Bhal khan 1728001015WL026742 Bhal khan 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 Bhalkhan STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-016-001/22
(KADAIYA KOTA) 		1728001016NRG23111020220127011 11/10/2022 CHANDAR SINGH 1728001016WL026634 CHANDAR SINGH 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 CHANDARSINGH STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-016-001/71
(KADAIYA KOTA) 		1728001016NRG23111020220127013 11/10/2022 PAPPI BAI 1728001016WL026634 PAPPI BAI 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 PAPPIBAI STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-044-001/171
(KOTRA) 		1728001044NRG23111020220127325 11/10/2022 LAXMI NARAN 1728001044WL026713 LAXMI NARAN 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 LAXMINARAN STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-044-002/101
(KOTRA) 		1728001044NRG23111020220127327 11/10/2022 asharam 1728001044WL026713 asharam 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 asharam BANK OF INDIA(508505)
42 BERASIA MP-28-001-044-002/199
(KOTRA) 		1728001044NRG23111020220127330 11/10/2022 shivnaran 1728001044WL026713 shivnaran 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 shivnaran STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-044-002/70
(KOTRA) 		1728001044NRG23111020220127348 11/10/2022 suresh 1728001044WL026715 suresh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 suresh PUNJAB & SIND BANK(607087)
44 BERASIA MP-28-001-053-002/403
(KOLU KHEDI KALAN) 		1728001053NRG23111020220127019 11/10/2022 laxmi 1728001053WL026637 laxmi 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 laxmi STATE BANK OF INDIA(508548)
45 BERASIA MP-28-001-054-001/104-A
(BAGSI) 		1728001054NRG23101020220126780 11/10/2022 Lakhan lal 1728001054WL026593 Lakhan lal 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 Lakhanlal STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-054-001/11
(BAGSI) 		1728001054NRG23101020220126781 11/10/2022 sitaram 1728001054WL026593 sitaram 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 sitaram STATE BANK OF INDIA(508548)
47 BERASIA MP-28-001-054-001/114
(BAGSI) 		1728001054NRG23101020220126814 11/10/2022 prem bai 1728001054WL026597 prem bai 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 prembai STATE BANK OF INDIA(508548)
48 BERASIA MP-28-001-054-001/124
(BAGSI) 		1728001054NRG23101020220126783 11/10/2022 cheen singh 1728001054WL026593 cheen singh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 cheensingh STATE BANK OF INDIA(508548)
49 BERASIA MP-28-001-054-001/127-A
(BAGSI) 		1728001054NRG23101020220126784 11/10/2022 gaya prasad 1728001054WL026593 gaya prasad 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 gayaprasad STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-054-001/127-A
(BAGSI) 		1728001054NRG23101020220126785 11/10/2022 rukmani bai 1728001054WL026593 rukmani bai 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 rukmanibai STATE BANK OF INDIA(508548)
51 BERASIA MP-28-001-054-001/127-B
(BAGSI) 		1728001054NRG23101020220126786 11/10/2022 rajesh 1728001054WL026593 rajesh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 rajesh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-054-001/176
(BAGSI) 		1728001054NRG23101020220126790 11/10/2022 mohar singh 1728001054WL026593 mohar singh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 moharsingh STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-054-001/177
(BAGSI) 		1728001054NRG23101020220126791 11/10/2022 AWADHNARAYAN 1728001054WL026593 AWADHNARAYAN 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 AWADHNARAYAN STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-054-001/180-A
(BAGSI) 		1728001054NRG23101020220126771 11/10/2022 than singh 1728001054WL026592 than singh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 thansingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-054-001/205
(BAGSI) 		1728001054NRG23101020220126772 11/10/2022 BALRAM 1728001054WL026592 BALRAM 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 BALRAM CANARA BANK(508532)
56 BERASIA MP-28-001-054-001/205-A
(BAGSI) 		1728001054NRG23101020220126773 11/10/2022 hirdesh 1728001054WL026592 hirdesh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 hirdesh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-054-002/27-A
(BAGSI) 		1728001054NRG23101020220126797 11/10/2022 Raju 1728001054WL026594 Raju 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 Raju STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-054-002/68
(BAGSI) 		1728001054NRG23101020220126799 11/10/2022 parsram 1728001054WL026594 parsram 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 parsram STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-054-002/78-A
(BAGSI) 		1728001054NRG23101020220126802 11/10/2022 Santosh 1728001054WL026594 Santosh 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 Santosh STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-054-002/96-A
(BAGSI) 		1728001054NRG23101020220126818 11/10/2022 kashiram 1728001054WL026597 kashiram 00415 SBIN0030255 1224 1224 Processed 15/10/2022 589914103 kashiram STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-057-001/218-A
(LALOI) 		1728001057NRG23101020220126868 11/10/2022 achal 1728001057WL026606 achal 00415 SBIN0030255 2448 2448 Processed 15/10/2022 589914103 achal HDFC BANK LTD(607152)
SubTotal 31824 31824
62 BERASIA MP-28-001-105-001/64
(SOHAYA) 		1728001105NRG23101020220126969 11/10/2022 KAMLESH 1728001105WL026623 KAMLESH 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 589914103 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-109-001/180
(IIGIRI) 		1728001109NRG23111020220127076 11/10/2022 shiriram 1728001109WL026656 shiriram 00603 CBIN0R20002 2448 2448 Processed 15/10/2022 589914103 shiriram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
64 BERASIA MP-28-001-057-001/341
(LALOI) 		1728001057NRG23101020220126870 11/10/2022 RAMGOPAL 1728001057WL026607 RAMGOPAL 00666 IDFB0041381 193 193 Processed 15/10/2022 589914103 RAMGOPAL IDFC BANK LIMITED(608117)
65 BERASIA MP-28-001-108-001/30
(GANGAPIPLIYA) 		1728001108NRG23111020220127370 11/10/2022 Golu 1728001108WL026720 Golu 00666 IDFB0041381 1020 1020 Processed 15/10/2022 589914103 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1213 1213
66 BERASIA MP-28-001-041-004/99
(KHITWAS) 		1728001041NRG23111020220127134 11/10/2022 Laxmi Bai 1728001041WL026666 Laxmi Bai 00691 IPOS0000001 1224 1224 Processed 15/10/2022 589914103 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
67 BERASIA MP-28-001-109-001/111
(IIGIRI) 		1728001109NRG23111020220127073 11/10/2022 Ganga bai 1728001109WL026653 Ganga bai 00697 BKID0MG7008 2448 2448 Processed 15/10/2022 589914103 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
68 BERASIA MP-28-001-109-001/71
(IIGIRI) 		1728001109NRG23111020220127075 11/10/2022 ramkali bai 1728001109WL026655 ramkali bai 00697 BKID0MG7008 2448 2448 Processed 15/10/2022 589914103 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
69 BERASIA MP-28-001-024-003/105
(TARAWLI KHURD) 		1728001024NRG23101020220126886 11/10/2022 CHHATER SINGH 1728001024WL026615 CHHATER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589914103 CHHATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 93999 93999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_111022APB_FTO_454461 Bank of India BKID0009016 BERASIA 8568
2 BERASIA MP1728001_111022APB_FTO_454461 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2448
3 BERASIA MP1728001_111022APB_FTO_454461 Central Bank Of India CBIN0282254 HARAKHEDA 11016
4 BERASIA MP1728001_111022APB_FTO_454461 Indian Bank IDIB000G647 GUNGA 2448
5 BERASIA MP1728001_111022APB_FTO_454461 Indian Bank IDIB000L524 Lalaria 3434
6 BERASIA MP1728001_111022APB_FTO_454461 Punjab & Sind Bank PSIB0021345 BERASIA 2448
7 BERASIA MP1728001_111022APB_FTO_454461 State Bank of India SBIN0001499 BERASIA 19584
8 BERASIA MP1728001_111022APB_FTO_454461 State Bank of India SBIN0030255 RUNAHA 31824
9 BERASIA MP1728001_111022APB_FTO_454461 Central Madhya Pradesh Gramin Bank CBIN0R20002 DILLOD 2448
10 BERASIA MP1728001_111022APB_FTO_454461 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 1224
11 BERASIA MP1728001_111022APB_FTO_454461 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1213
12 BERASIA MP1728001_111022APB_FTO_454461 India Post Payments Bank IPOS0000001 Bhopal 1224
13 BERASIA MP1728001_111022APB_FTO_454461 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 4896
14 BERASIA MP1728001_111022APB_FTO_454461 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1224

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