Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190422APB_FTO_59631
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-28-001-028-001/291-A
(RUNAHA) 		1728001028NRG23190420220005959 19/04/2022 dalpat singh 1728001028WL000522 dalpat singh 00045 BARB0ISLBHO 1224 1224 Processed 06/05/2022 563090258 dalpatsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BERASIA MP-28-001-017-003/112-A
(GARHA KHURD) 		1728001017NRG23180420220005633 19/04/2022 Suresh 1728001017WL000494 Suresh 00045 BARB0SUKHIS 1224 1224 Processed 06/05/2022 563090258 Suresh BANK OF BARODA(606985)
SubTotal 1224 1224
3 BERASIA MP-28-001-017-003/112-B
(GARHA KHURD) 		1728001017NRG23180420220005634 19/04/2022 bharat singh 1728001017WL000494 bharat singh 00048 BKID0009016 1224 1224 Processed 06/05/2022 563090258 bharatsingh FINO PAYMENTS BANK LTD(608001)
4 BERASIA MP-28-001-074-002/244-A
(LANGARPUR) 		1728001074NRG23180420220005035 19/04/2022 Ganesh 1728001074WL000426 Ganesh 00048 BKID0009016 816 816 Processed 06/05/2022 563090258 Ganesh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 BERASIA MP-28-001-009-001/212
(NAZIRABAD) 		1728001009NRG23180420220005654 19/04/2022 KELASH 1728001009WL000495 KELASH 00048 BKID0009023 1224 1224 Processed 06/05/2022 563090258 KELASH BANK OF INDIA(508505)
SubTotal 1224 1224
6 BERASIA MP-28-001-086-001/224-A
(UNTKHEDA) 		1728001086NRG23190420220006018 19/04/2022 PRITAM 1728001086WL000530 PRITAM 00089 CBIN0282254 1224 1224 Processed 06/05/2022 563090258 PRITAM CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-110-001/153
(UNEEDA) 		1728001110NRG23190420220005841 19/04/2022 Srikishan 1728001110WL000517 Srikishan 00089 CBIN0282254 1224 1224 Processed 06/05/2022 563090258 Srikishan CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 BERASIA MP-28-001-110-001/166
(UNEEDA) 		1728001110NRG23190420220005843 19/04/2022 bablu 1728001110WL000517 bablu 00165 IBKL0001754 1224 1224 Processed 06/05/2022 563090258 bablu IDBI BANK(607095)
9 BERASIA MP-28-001-110-001/173
(UNEEDA) 		1728001110NRG23190420220005848 19/04/2022 ramswaroop Sahil 1728001110WL000517 ramswaroop Sahil 00165 IBKL0001754 1224 1224 Processed 06/05/2022 563090258 ramswaroopSahil IDBI BANK(607095)
SubTotal 2448 2448
10 BERASIA MP-28-001-110-001/1
(UNEEDA) 		1728001110NRG23190420220005836 19/04/2022 sonu 1728001110WL000517 sonu 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 sonu INDIAN BANK(607105)
11 BERASIA MP-28-001-110-001/101
(UNEEDA) 		1728001110NRG23190420220005838 19/04/2022 Sodan 1728001110WL000517 Sodan 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 Sodan INDIAN BANK(607105)
12 BERASIA MP-28-001-110-001/133
(UNEEDA) 		1728001110NRG23190420220005839 19/04/2022 bansi lal 1728001110WL000517 bansi lal 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 bansilal INDIAN BANK(607105)
13 BERASIA MP-28-001-110-001/168
(UNEEDA) 		1728001110NRG23190420220005844 19/04/2022 LAXMENARAYN 1728001110WL000517 LAXMENARAYN 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 LAXMENARAYN INDIAN BANK(607105)
14 BERASIA MP-28-001-110-001/18
(UNEEDA) 		1728001110NRG23190420220005851 19/04/2022 PREMNARAYAN 1728001110WL000517 PREMNARAYAN 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 PREMNARAYAN INDIAN BANK(607105)
15 BERASIA MP-28-001-110-001/191
(UNEEDA) 		1728001110NRG23190420220005855 19/04/2022 Seema bai 1728001110WL000517 Seema bai 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 Seemabai INDIAN BANK(607105)
16 BERASIA MP-28-001-110-001/214
(UNEEDA) 		1728001110NRG23190420220005857 19/04/2022 ANIL 1728001110WL000517 ANIL 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 ANIL INDIAN BANK(607105)
17 BERASIA MP-28-001-110-001/226
(UNEEDA) 		1728001110NRG23190420220005861 19/04/2022 rajesh 1728001110WL000517 rajesh 00176 IDIB000G647 1224 1224 Processed 06/05/2022 563090258 rajesh STATE BANK OF INDIA(508548)
SubTotal 9792 9792
18 BERASIA MP-28-001-074-002/133
(LANGARPUR) 		1728001074NRG23180420220005047 19/04/2022 SARJU BAI 1728001074WL000427 SARJU BAI 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 SARJUBAI INDIAN BANK(607105)
19 BERASIA MP-28-001-074-002/133
(LANGARPUR) 		1728001074NRG23180420220005046 19/04/2022 TEERAN SINGH 1728001074WL000427 TEERAN SINGH 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 TEERANSINGH STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-074-002/53
(LANGARPUR) 		1728001074NRG23180420220005051 19/04/2022 MITHLESH 1728001074WL000427 MITHLESH 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 MITHLESH BANK OF INDIA(508505)
21 BERASIA MP-28-001-074-002/53
(LANGARPUR) 		1728001074NRG23180420220005050 19/04/2022 Nathu Ram 1728001074WL000427 Nathu Ram 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 NathuRam INDIAN BANK(607105)
22 BERASIA MP-28-001-074-002/98
(LANGARPUR) 		1728001074NRG23180420220005055 19/04/2022 Machla Bai 1728001074WL000427 Machla Bai 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 MachlaBai INDIAN BANK(607105)
23 BERASIA MP-28-001-074-002/98-A
(LANGARPUR) 		1728001074NRG23180420220005056 19/04/2022 Ravi 1728001074WL000427 Ravi 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 Ravi INDIAN BANK(607105)
24 BERASIA MP-28-001-074-003/25
(LANGARPUR) 		1728001074NRG23180420220005058 19/04/2022 ASHOK KUMAR 1728001074WL000427 ASHOK KUMAR 00176 IDIB000L524 1224 1224 Processed 06/05/2022 563090258 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 8568 8568
25 BERASIA MP-28-001-015-005/82
(BANDRUA) 		1728001015NRG23190420220005812 19/04/2022 BATANLAL 1728001015WL000515 BATANLAL 00415 SBIN0001499 1224 1224 Processed 06/05/2022 563090258 BATANLAL STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-017-003/112-B
(GARHA KHURD) 		1728001017NRG23180420220005635 19/04/2022 kashi bai 1728001017WL000494 kashi bai 00415 SBIN0001499 1224 1224 Processed 06/05/2022 563090258 kashibai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 BERASIA MP-28-001-015-005/146
(BANDRUA) 		1728001015NRG23190420220005803 19/04/2022 Ranjeet 1728001015WL000515 Ranjeet 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 Ranjeet STATE BANK OF INDIA(508548)
28 BERASIA MP-28-001-015-005/147
(BANDRUA) 		1728001015NRG23190420220005804 19/04/2022 BHAGWAN SINGH 1728001015WL000515 BHAGWAN SINGH 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 BHAGWANSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-015-008/81
(BANDRUA) 		1728001015NRG23190420220005814 19/04/2022 Sabubai 1728001015WL000515 Sabubai 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 Sabubai STATE BANK OF INDIA(508548)
30 BERASIA MP-28-001-017-003/13-A
(GARHA KHURD) 		1728001017NRG23180420220005637 19/04/2022 laxman 1728001017WL000494 laxman 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-017-003/152
(GARHA KHURD) 		1728001017NRG23180420220005638 19/04/2022 hari prasad 1728001017WL000494 hari prasad 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 hariprasad STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-017-003/152
(GARHA KHURD) 		1728001017NRG23180420220005639 19/04/2022 krishna 1728001017WL000494 krishna 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 krishna STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-017-003/152
(GARHA KHURD) 		1728001017NRG23180420220005640 19/04/2022 raju 1728001017WL000494 raju 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 raju STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-017-003/152-A
(GARHA KHURD) 		1728001017NRG23180420220005642 19/04/2022 leela bai 1728001017WL000494 leela bai 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 leelabai STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-017-003/152-A
(GARHA KHURD) 		1728001017NRG23180420220005641 19/04/2022 sarjan 1728001017WL000494 sarjan 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 sarjan STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-017-003/74
(GARHA KHURD) 		1728001017NRG23180420220005650 19/04/2022 bhuriya 1728001017WL000494 bhuriya 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 bhuriya STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-057-001/106
(LALOI) 		1728001057NRG23180420220005690 19/04/2022 IMRAT 1728001057WL000496 IMRAT 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 IMRAT BANK OF INDIA(508505)
38 BERASIA MP-28-001-057-001/106
(LALOI) 		1728001057NRG23180420220005688 19/04/2022 IMRAT 1728001057WL000496 IMRAT 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 IMRAT BANK OF INDIA(508505)
39 BERASIA MP-28-001-057-001/106
(LALOI) 		1728001057NRG23180420220005689 19/04/2022 ujjibai 1728001057WL000496 ujjibai 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 ujjibai STATE BANK OF INDIA(508548)
40 BERASIA MP-28-001-057-001/106
(LALOI) 		1728001057NRG23180420220005691 19/04/2022 ujjibai 1728001057WL000496 ujjibai 00415 SBIN0030255 1224 1224 Processed 06/05/2022 563090258 ujjibai STATE BANK OF INDIA(508548)
SubTotal 17136 17136
41 BERASIA MP-28-001-086-001/138-A
(UNTKHEDA) 		1728001086NRG23190420220006016 19/04/2022 santosh nath 1728001086WL000530 santosh nath 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563090258 santoshnath NARMADA JHABUA GRAMIN BANK(508515)
42 BERASIA MP-28-001-086-001/158
(UNTKHEDA) 		1728001086NRG23190420220006017 19/04/2022 KAMAL SINGH 1728001086WL000530 KAMAL SINGH 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563090258 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BERASIA MP-28-001-086-001/288
(UNTKHEDA) 		1728001086NRG23190420220006019 19/04/2022 sonu sahu 1728001086WL000530 sonu sahu 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563090258 sonusahu CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
44 BERASIA MP-28-001-086-001/124
(UNTKHEDA) 		1728001086NRG23190420220006012 19/04/2022 Uday singh 1728001086WL000530 Uday singh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563090258 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
45 BERASIA MP-28-001-086-001/124-A
(UNTKHEDA) 		1728001086NRG23190420220006013 19/04/2022 ranjit singh 1728001086WL000530 ranjit singh 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563090258 ranjitsingh NARMADA JHABUA GRAMIN BANK(508515)
46 BERASIA MP-28-001-110-001/215
(UNEEDA) 		1728001110NRG23190420220005858 19/04/2022 VINOD Sahu 1728001110WL000517 VINOD Sahu 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563090258 VINODSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190422APB_FTO_59631 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1224
2 BERASIA MP1728001_190422APB_FTO_59631 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1224
3 BERASIA MP1728001_190422APB_FTO_59631 Bank of India BKID0009016 BERASIA 2040
4 BERASIA MP1728001_190422APB_FTO_59631 Bank of India BKID0009023 NAZIRABAD 1224
5 BERASIA MP1728001_190422APB_FTO_59631 Central Bank Of India CBIN0282254 HARAKHEDA 2448
6 BERASIA MP1728001_190422APB_FTO_59631 IDBI Bank IBKL0001754 Nipaniya Jat 2448
7 BERASIA MP1728001_190422APB_FTO_59631 Indian Bank IDIB000G647 GUNGA 9792
8 BERASIA MP1728001_190422APB_FTO_59631 Indian Bank IDIB000L524 Lalaria 8568
9 BERASIA MP1728001_190422APB_FTO_59631 State Bank of India SBIN0001499 BERASIA 2448
10 BERASIA MP1728001_190422APB_FTO_59631 State Bank of India SBIN0030255 RUNAHA 17136
11 BERASIA MP1728001_190422APB_FTO_59631 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARKHEDA BARAMAD 3672
12 BERASIA MP1728001_190422APB_FTO_59631 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2448
13 BERASIA MP1728001_190422APB_FTO_59631 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1224

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