Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260723FTO_188419

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-28-001-057-001/443 (LALOI)

1728001057NRG24250720230096673

26/07/2023

sumitra

1728001057WL006353

sumitra

00045

BARB0MANDID

2652

2652

Processed

31/07/2023

263855505

sumitra

(000000)

SubTotal

2652

2652

2

BERASIA

MP-28-001-057-001/478 (LALOI)

1728001057NRG24260720230097103

26/07/2023

kirishna

1728001057WL006409

kirishna

00048

BKID0009016

2652

2652

Processed

31/07/2023

263855505

kirishna

(000000)

3

BERASIA

MP-28-001-057-001/499 (LALOI)

1728001057NRG24260720230097102

26/07/2023

Seeta ram

1728001057WL006408

Seeta ram

00048

BKID0009016

2652

2652

Processed

31/07/2023

263855505

Seetaram

(000000)

4

BERASIA

MP-28-001-057-001/501 (LALOI)

1728001057NRG24250720230096669

26/07/2023

Ramsing

1728001057WL006350

Ramsing

00048

BKID0009016

2210

2210

Processed

31/07/2023

263855505

Ramsing

(000000)

SubTotal

7514

7514

5

BERASIA

MP-28-001-057-001/442 (LALOI)

1728001057NRG24250720230096674

26/07/2023

khimiya bai

1728001057WL006354

khimiya bai

00078

CNRB0003176

2652

2652

Processed

31/07/2023

263855505

khimiyabai

(000000)

6

BERASIA

MP-28-001-057-001/619 (LALOI)

1728001057NRG24250720230096665

26/07/2023

satish

1728001057WL006348

satish

00078

CNRB0003176

2652

2652

Processed

31/07/2023

263855505

satish

(000000)

SubTotal

5304

5304

7

BERASIA

MP-28-001-096-004/365-B (JETPURA)

1728001096NRG24260720230097085

26/07/2023

anil sharma

1728001096WL006406

anil sharma

00176

IDIB000G647

1105

1105

Processed

31/07/2023

263855505

anilsharma

(000000)

8

BERASIA

MP-28-001-096-004/385-A (JETPURA)

1728001096NRG24260720230097092

26/07/2023

gopal

1728001096WL006407

gopal

00176

IDIB000G647

1326

1326

Processed

31/07/2023

263855505

gopal

(000000)

SubTotal

2431

2431

9

BERASIA

MP-28-001-057-001/442 (LALOI)

1728001057NRG24250720230096675

26/07/2023

manju

1728001057WL006354

manju

00415

SBIN0030255

2652

2652

Processed

31/07/2023

263855505

manju

(000000)

10

BERASIA

MP-28-001-057-001/471 (LALOI)

1728001057NRG24250720230096671

26/07/2023

Puna bai

1728001057WL006351

Puna bai

00415

SBIN0030255

1105

1105

Processed

31/07/2023

263855505

Punabai

(000000)

11

BERASIA

MP-28-001-057-001/501 (LALOI)

1728001057NRG24250720230096670

26/07/2023

RAMKALI

1728001057WL006350

RAMKALI

00415

SBIN0030255

2210

2210

Processed

31/07/2023

263855505

RAMKALI

(000000)

SubTotal

5967

5967

12

BERASIA

MP-28-001-096-004/383-A (JETPURA)

1728001096NRG24260720230097090

26/07/2023

surjan

1728001096WL006407

surjan

00468

UBIN0933619

1326

1326

Processed

31/07/2023

263855505

surjan

(000000)

SubTotal

1326

1326

13

BERASIA

MP-28-001-057-001/536 (LALOI)

1728001057NRG24260720230097104

26/07/2023

Babudas

1728001057WL006410

Babudas

00688

FINO0001001

2652

2652

Processed

31/07/2023

263855505

Babudas

(000000)

SubTotal

2652

2652

14

BERASIA

MP-28-001-096-004/351-A (JETPURA)

1728001096NRG24260720230097080

26/07/2023

Heeralal

1728001096WL006406

Heeralal

00689

AUBL0002299

1326

1326

Rejected

31/07/2023

263855505

Account Description Does not Tally

SubTotal

1326

1326

15

BERASIA

MP-28-001-057-001/628 (LALOI)

1728001057NRG24250720230096666

26/07/2023

brijmohan

1728001057WL006349

brijmohan

00691

IPOS0000001

2652

2652

Processed

31/07/2023

263855505

brijmohan

(000000)

16

BERASIA

MP-28-001-057-001/629 (LALOI)

1728001057NRG24250720230096667

26/07/2023

charan

1728001057WL006349

charan

00691

IPOS0000001

2652

2652

Processed

31/07/2023

263855505

charan

(000000)

SubTotal

5304

5304

Total

34476

34476

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_260723FTO_188419	Bank of Baroda	BARB0MANDID	MANDIDEEP,RAISEN, MP	2652
2	BERASIA	MP1728001_260723FTO_188419	Bank of India	BKID0009016	BERASIA	7514
3	BERASIA	MP1728001_260723FTO_188419	Canara Bank	CNRB0003176	BERASIA, BHOPALDT(MCD)	5304
4	BERASIA	MP1728001_260723FTO_188419	Indian Bank	IDIB000G647	GUNGA	2431
5	BERASIA	MP1728001_260723FTO_188419	State Bank of India	SBIN0030255	RUNAHA	5967
6	BERASIA	MP1728001_260723FTO_188419	Union Bank of India	UBIN0933619	Dupadiya	1326
7	BERASIA	MP1728001_260723FTO_188419	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652
8	BERASIA	MP1728001_260723FTO_188419	AU Small Finance Bank Limited	AUBL0002299	BHOPAL-MP NAGAR	1326
9	BERASIA	MP1728001_260723FTO_188419	India Post Payments Bank	IPOS0000001	Bhopal	5304

Download In Excel