Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_240224APB_FTO_474144
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-28-001-015-008/412
(BANDRUA) 		1728001015NRG24240220240252085 24/02/2024 KESRI GURJAR 1728001015WL018398 KESRI GURJAR 00045 BARB0DBNMAK 1326 1326 Processed 12/04/2024 302165592 KESRIGURJAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-015-008/926
(BANDRUA) 		1728001015NRG24240220240252093 24/02/2024 Sharda bai 1728001015WL018398 Sharda bai 00045 BARB0ISLBHO 1326 1326 Processed 12/04/2024 302165592 Shardabai STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-067-002/97
(KADAIA CHANVAR) 		1728001067NRG24240220240251822 24/02/2024 Ramkali 1728001067WL018385 Ramkali 00045 BARB0ISLBHO 1105 1105 Processed 12/04/2024 302165592 Ramkali BANK OF BARODA(606985)
4 BERASIA MP-28-001-067-002/97-A
(KADAIA CHANVAR) 		1728001067NRG24240220240251823 24/02/2024 Babli 1728001067WL018385 Babli 00045 BARB0ISLBHO 1105 1105 Processed 12/04/2024 302165592 Babli BANK OF BARODA(606985)
5 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24240220240251824 24/02/2024 Prusottam 1728001067WL018385 Prusottam 00045 BARB0ISLBHO 1105 1105 Processed 12/04/2024 302165592 Prusottam BANK OF INDIA(508505)
SubTotal 4641 4641
6 BERASIA MP-28-001-015-008/420
(BANDRUA) 		1728001015NRG24240220240252086 24/02/2024 rinku 1728001015WL018398 rinku 00048 BKID0009016 1326 1326 Processed 12/04/2024 302165592 rinku BANK OF INDIA(508505)
7 BERASIA MP-28-001-015-008/916
(BANDRUA) 		1728001015NRG24240220240252091 24/02/2024 Sandeep gurjar 1728001015WL018398 Sandeep gurjar 00048 BKID0009016 1326 1326 Processed 12/04/2024 302165592 Sandeepgurjar BANK OF INDIA(508505)
8 BERASIA MP-28-001-043-003/75-A
(PARSORA) 		1728001043NRG24240220240251859 24/02/2024 Badam Bharati 1728001043WL018390 Badam Bharati 00048 BKID0009016 1326 1326 Processed 12/04/2024 302165592 BadamBharati BANK OF INDIA(508505)
SubTotal 3978 3978
9 BERASIA MP-28-001-067-002/273-A
(KADAIA CHANVAR) 		1728001067NRG24240220240251819 24/02/2024 Mukesh 1728001067WL018385 Mukesh 00078 CNRB0003176 1105 1105 Processed 12/04/2024 302165592 Mukesh CANARA BANK(508532)
10 BERASIA MP-28-001-067-002/97
(KADAIA CHANVAR) 		1728001067NRG24240220240251821 24/02/2024 prem naran 1728001067WL018385 prem naran 00078 CNRB0003176 1105 1105 Processed 12/04/2024 302165592 premnaran CANARA BANK(508532)
SubTotal 2210 2210
11 BERASIA MP-28-001-094-001/311
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252183 24/02/2024 arvind 1728001094WL018410 arvind 00089 CBIN0282254 1326 1326 Processed 13/04/2024 302165592 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 BERASIA MP-28-001-094-001/24-A
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252179 24/02/2024 sachin 1728001094WL018410 sachin 00176 IDIB000G647 1326 1326 Rejected 12/04/2024 302165592 Participant not mapped to the product
13 BERASIA MP-28-001-094-001/306
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252180 24/02/2024 raju 1728001094WL018410 raju 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 raju CENTRAL BANK OF INDIA(607115)
14 BERASIA MP-28-001-094-001/307
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252181 24/02/2024 subham 1728001094WL018410 subham 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 subham PUNJAB NATIONAL BANK(508568)
15 BERASIA MP-28-001-094-001/308
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252182 24/02/2024 ramnarayan 1728001094WL018410 ramnarayan 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 ramnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 BERASIA MP-28-001-094-001/337-A
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252185 24/02/2024 Ramesh 1728001094WL018410 Ramesh 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
17 BERASIA MP-28-001-094-001/371
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252186 24/02/2024 dinesh 1728001094WL018410 dinesh 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 dinesh AXIS BANK(607153)
18 BERASIA MP-28-001-094-001/419
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252188 24/02/2024 dipak 1728001094WL018410 dipak 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 dipak AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERASIA MP-28-001-094-001/498
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252189 24/02/2024 rekha 1728001094WL018410 rekha 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 rekha INDIAN BANK(607105)
20 BERASIA MP-28-001-094-001/600
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252191 24/02/2024 arun 1728001094WL018410 arun 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 arun NARMADA JHABUA GRAMIN BANK(508515)
21 BERASIA MP-28-001-094-001/601
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252192 24/02/2024 bavita bai 1728001094WL018410 bavita bai 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 bavitabai STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-094-001/604
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252193 24/02/2024 mamta bai 1728001094WL018410 mamta bai 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-094-001/604-A
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252194 24/02/2024 rishabh 1728001094WL018410 rishabh 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 rishabh INDIAN BANK(607105)
24 BERASIA MP-28-001-094-001/680-A
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252195 24/02/2024 manoj 1728001094WL018410 manoj 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 manoj NARMADA JHABUA GRAMIN BANK(508515)
25 BERASIA MP-28-001-094-001/684
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252196 24/02/2024 Gayatri Bai 1728001094WL018410 Gayatri Bai 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-094-001/686
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252197 24/02/2024 Neelesh Rajpoot 1728001094WL018410 Neelesh Rajpoot 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 NeeleshRajpoot INDIAN BANK(607105)
27 BERASIA MP-28-001-094-001/690
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252198 24/02/2024 udham singh 1728001094WL018410 udham singh 00176 IDIB000G647 1326 1326 Processed 12/04/2024 302165592 udhamsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 BERASIA MP-28-001-094-001/82-A
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252199 24/02/2024 imrat 1728001094WL018410 imrat 00176 IDIB000G647 1326 1326 Processed 13/04/2024 302165592 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
29 BERASIA MP-28-001-067-002/273-A
(KADAIA CHANVAR) 		1728001067NRG24240220240251820 24/02/2024 Rani 1728001067WL018385 Rani 00349 PSIB0021345 1105 1105 Processed 12/04/2024 302165592 Rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 BERASIA MP-28-001-015-008/931
(BANDRUA) 		1728001015NRG24240220240252094 24/02/2024 hari narayan 1728001015WL018398 hari narayan 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302165592 harinarayan BANK OF INDIA(508505)
31 BERASIA MP-28-001-043-003/84-C
(PARSORA) 		1728001043NRG24240220240251860 24/02/2024 Shanti Bai 1728001043WL018390 Shanti Bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302165592 ShantiBai STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-043-003/98-D
(PARSORA) 		1728001043NRG24240220240251861 24/02/2024 Krishna bai 1728001043WL018390 Krishna bai 00415 SBIN0001499 1326 1326 Processed 12/04/2024 302165592 Krishnabai STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-067-002/273
(KADAIA CHANVAR) 		1728001067NRG24240220240251818 24/02/2024 Tularam 1728001067WL018385 Tularam 00415 SBIN0001499 1105 1105 Processed 12/04/2024 302165592 Tularam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5083 5083
34 BERASIA MP-28-001-015-008/920
(BANDRUA) 		1728001015NRG24240220240252092 24/02/2024 Syamlal 1728001015WL018398 Syamlal 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302165592 Syamlal AXIS BANK(607153)
35 BERASIA MP-28-001-043-003/123-B
(PARSORA) 		1728001043NRG24240220240251855 24/02/2024 Sanjay bharti 1728001043WL018390 Sanjay bharti 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302165592 Sanjaybharti STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-043-003/74-A
(PARSORA) 		1728001043NRG24240220240251858 24/02/2024 Vanbari 1728001043WL018390 Vanbari 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302165592 Vanbari STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-043-006/131
(PARSORA) 		1728001043NRG24240220240251864 24/02/2024 Raveena 1728001043WL018391 Raveena 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302165592 Raveena STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-043-006/131-B
(PARSORA) 		1728001043NRG24240220240251865 24/02/2024 Rahul Gurjar 1728001043WL018391 Rahul Gurjar 00415 SBIN0030255 1326 1326 Processed 12/04/2024 302165592 RahulGurjar STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-067-002/97-B
(KADAIA CHANVAR) 		1728001067NRG24240220240251825 24/02/2024 Sangita 1728001067WL018385 Sangita 00415 SBIN0030255 1105 1105 Processed 12/04/2024 302165592 Sangita STATE BANK OF INDIA(508548)
SubTotal 7735 7735
40 BERASIA MP-28-001-094-001/331
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252184 24/02/2024 bhagwat 1728001094WL018410 bhagwat 00468 UBIN0933619 1326 1326 Processed 12/04/2024 302165592 bhagwat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 BERASIA MP-28-001-094-001/392
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252187 24/02/2024 vishal 1728001094WL018410 vishal 00468 UBIN0933619 1326 1326 Processed 13/04/2024 302165592 vishal INDIAN BANK(607105)
SubTotal 2652 2652
42 BERASIA MP-28-001-043-003/7-D
(PARSORA) 		1728001043NRG24240220240251862 24/02/2024 Aaram gurjar 1728001043WL018391 Aaram gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302165592 Aaramgurjar FINO PAYMENTS BANK LTD(608001)
43 BERASIA MP-28-001-043-006/1-B
(PARSORA) 		1728001043NRG24240220240251863 24/02/2024 Rambabu 1728001043WL018391 Rambabu 00688 FINO0001001 1326 1326 Processed 12/04/2024 302165592 Rambabu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 BERASIA MP-28-001-015-008/910
(BANDRUA) 		1728001015NRG24240220240252087 24/02/2024 Radha bai 1728001015WL018398 Radha bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302165592 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 BERASIA MP-28-001-015-008/911
(BANDRUA) 		1728001015NRG24240220240252088 24/02/2024 Sumit gurjar 1728001015WL018398 Sumit gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165592 Sumitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-015-008/913
(BANDRUA) 		1728001015NRG24240220240252089 24/02/2024 Shanta bai 1728001015WL018398 Shanta bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165592 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-015-008/914
(BANDRUA) 		1728001015NRG24240220240252090 24/02/2024 Sunil gurjar 1728001015WL018398 Sunil gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165592 Sunilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-043-003/214-B
(PARSORA) 		1728001043NRG24240220240251857 24/02/2024 Bhagwan Singh 1728001043WL018390 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165592 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
49 BERASIA MP-28-001-094-001/597
(MANIKHEDI GUNGA) 		1728001094NRG24240220240252190 24/02/2024 sangeeta bai 1728001094WL018410 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302165592 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
50 BERASIA MP-28-001-043-003/112-C
(PARSORA) 		1728001043NRG24240220240251854 24/02/2024 Shailendra Bharti 1728001043WL018390 Shailendra Bharti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302165592 ShailendraBharti AIRTEL PAYMENTS BANK LIMITED(990288)
51 BERASIA MP-28-001-043-003/140-D
(PARSORA) 		1728001043NRG24240220240251856 24/02/2024 Manju Goswami 1728001043WL018390 Manju Goswami 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302165592 ManjuGoswami STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_240224APB_FTO_474144 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 BERASIA MP1728001_240224APB_FTO_474144 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4641
3 BERASIA MP1728001_240224APB_FTO_474144 Bank of India BKID0009016 BERASIA 3978
4 BERASIA MP1728001_240224APB_FTO_474144 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
5 BERASIA MP1728001_240224APB_FTO_474144 Central Bank Of India CBIN0282254 HARAKHEDA 1326
6 BERASIA MP1728001_240224APB_FTO_474144 Indian Bank IDIB000G647 GUNGA 22542
7 BERASIA MP1728001_240224APB_FTO_474144 Punjab & Sind Bank PSIB0021345 BERASIA 1105
8 BERASIA MP1728001_240224APB_FTO_474144 State Bank of India SBIN0001499 BERASIA 5083
9 BERASIA MP1728001_240224APB_FTO_474144 State Bank of India SBIN0030255 RUNAHA 7735
10 BERASIA MP1728001_240224APB_FTO_474144 Union Bank of India UBIN0933619 Dupadiya 2652
11 BERASIA MP1728001_240224APB_FTO_474144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 BERASIA MP1728001_240224APB_FTO_474144 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BERASIA MP1728001_240224APB_FTO_474144 India Post Payments Bank IPOS0000001 Bhopal 2652
14 BERASIA MP1728001_240224APB_FTO_474144 India Post Payments Bank IPOS0000001 Vidisha 3978
15 BERASIA MP1728001_240224APB_FTO_474144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel