Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110523FTO_37632
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-28-001-013-002/308-A
(BEELKHOH) 		1728001013NRG24100520230010659 11/05/2023 ram singh 1728001013WL000815 ram singh 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 714525919 ramsingh (000000)
2 BERASIA MP-28-001-043-002/803-B
(PARSORA) 		1728001043NRG24110520230010705 11/05/2023 Shailendra bharti 1728001043WL000818 Shailendra bharti 00045 BARB0ISLBHO 1989 1989 Processed 16/05/2023 714525919 Shailendrabharti (000000)
SubTotal 3315 3315
3 BERASIA MP-28-001-079-001/12-C
(TARAWLI KALAN) 		1728001121NRG24110520230010739 11/05/2023 SURENDRA SINGH RAJPOOT 1728001121WL000820 SURENDRA SINGH RAJPOOT 00045 BARB0VJTARW 2652 2652 Processed 16/05/2023 714525919 SURENDRASINGHRAJPOOT (000000)
SubTotal 2652 2652
4 BERASIA MP-28-001-013-002/262-A
(BEELKHOH) 		1728001013NRG24100520230010646 11/05/2023 munsilal 1728001013WL000815 munsilal 00048 BKID0009016 1326 1326 Processed 16/05/2023 714525919 munsilal (000000)
5 BERASIA MP-28-001-013-002/287-D
(BEELKHOH) 		1728001013NRG24100520230010652 11/05/2023 om prakash 1728001013WL000815 om prakash 00048 BKID0009016 1326 1326 Processed 16/05/2023 714525919 omprakash (000000)
6 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24110520230010772 11/05/2023 DHANRAJ SINGH DANGI 1728001080WL000828 DHANRAJ SINGH DANGI 00048 BKID0009016 1326 1326 Processed 16/05/2023 714525919 DHANRAJSINGHDANGI (000000)
7 BERASIA MP-28-001-080-001/177
(BHESODA) 		1728001080NRG24110520230010773 11/05/2023 Uma Dangi 1728001080WL000828 Uma Dangi 00048 BKID0009016 1326 1326 Processed 16/05/2023 714525919 UmaDangi (000000)
SubTotal 5304 5304
8 BERASIA MP-28-001-043-003/323-A
(PARSORA) 		1728001043NRG24110520230010721 11/05/2023 harinarayan 1728001043WL000818 harinarayan 00048 BKID0009023 1989 1989 Processed 16/05/2023 714525919 harinarayan (000000)
SubTotal 1989 1989
9 BERASIA MP-28-001-066-004/141
(DOLATPURA) 		1728001000NRG24110520230010910 11/05/2023 RAMBABU 1728001WL000835 RAMBABU 00078 CNRB0003176 1326 1326 Processed 16/05/2023 714525919 RAMBABU (000000)
10 BERASIA MP-28-001-066-004/141
(DOLATPURA) 		1728001000NRG24110520230010908 11/05/2023 RAMBABU 1728001WL000835 RAMBABU 00078 CNRB0003176 1326 1326 Processed 16/05/2023 714525919 RAMBABU (000000)
11 BERASIA MP-28-001-067-003/186
(KADAIA CHANVAR) 		1728001000NRG24100520230010388 11/05/2023 Samander 1728001WL000800 Samander 00078 CNRB0003176 1326 1326 Rejected 16/05/2023 714525919 Account closed
12 BERASIA MP-28-001-087-003/104-A
(BARRIE BAGRAJ) 		1728001087NRG24110520230010790 11/05/2023 Hajra Bee 1728001087WL000830 Hajra Bee 00078 CNRB0003176 1326 1326 Processed 16/05/2023 714525919 HajraBee (000000)
SubTotal 5304 5304
13 BERASIA MP-28-001-085-001/220-B
(SEMRI KALAN) 		1728001085NRG24110520230011012 11/05/2023 siyarm dangi 1728001085WL000849 siyarm dangi 00089 CBIN0282254 1326 1326 Processed 16/05/2023 714525919 siyarmdangi (000000)
14 BERASIA MP-28-001-085-001/220-C
(SEMRI KALAN) 		1728001085NRG24110520230011014 11/05/2023 hem bai dangi 1728001085WL000849 hem bai dangi 00089 CBIN0282254 1326 1326 Processed 16/05/2023 714525919 hembaidangi (000000)
15 BERASIA MP-28-001-087-003/189
(BARRIE BAGRAJ) 		1728001087NRG24110520230010802 11/05/2023 Mustakim Khan 1728001087WL000830 Mustakim Khan 00089 CBIN0282254 1326 1326 Processed 16/05/2023 714525919 MustakimKhan (000000)
16 BERASIA MP-28-001-087-003/44-A
(BARRIE BAGRAJ) 		1728001087NRG24110520230010809 11/05/2023 Bhuri Bee 1728001087WL000830 Bhuri Bee 00089 CBIN0282254 1326 1326 Processed 16/05/2023 714525919 BhuriBee (000000)
SubTotal 5304 5304
17 BERASIA MP-28-001-088-002/226
(JUNAPANI) 		1728001088NRG24100520230010421 11/05/2023 RAJEND 1728001088WL000801 RAJEND 00176 IDIB000G647 1105 1105 Processed 16/05/2023 714525919 RAJEND (000000)
SubTotal 1105 1105
18 BERASIA MP-28-001-080-001/511
(BHESODA) 		1728001080NRG24110520230010784 11/05/2023 Ritika Dangi 1728001080WL000828 Ritika Dangi 00176 IDIB000M715 1326 1326 Processed 16/05/2023 714525919 RitikaDangi (000000)
SubTotal 1326 1326
19 BERASIA MP-28-001-013-002/334
(BEELKHOH) 		1728001013NRG24100520230010673 11/05/2023 rakesh 1728001013WL000815 rakesh 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714525919 rakesh (000000)
20 BERASIA MP-28-001-067-003/186-A
(KADAIA CHANVAR) 		1728001000NRG24100520230010389 11/05/2023 Sarjan 1728001WL000800 Sarjan 00415 SBIN0001499 1326 1326 Processed 16/05/2023 714525919 Sarjan (000000)
SubTotal 2652 2652
21 BERASIA MP-28-001-013-002/257-A
(BEELKHOH) 		1728001013NRG24100520230010591 11/05/2023 malti 1728001013WL000814 malti 00415 SBIN0001986 1326 1326 Processed 16/05/2023 714525919 malti (000000)
SubTotal 1326 1326
22 BERASIA MP-28-001-066-002/255-A
(DOLATPURA) 		1728001000NRG24110520230010872 11/05/2023 Abadh 1728001WL000835 Abadh 00415 SBIN0007725 1326 1326 Processed 16/05/2023 714525919 Abadh (000000)
23 BERASIA MP-28-001-066-002/255-A
(DOLATPURA) 		1728001000NRG24110520230010870 11/05/2023 Abadh 1728001WL000835 Abadh 00415 SBIN0007725 1326 1326 Processed 16/05/2023 714525919 Abadh (000000)
24 BERASIA MP-28-001-088-002/256-A
(JUNAPANI) 		1728001088NRG24100520230010428 11/05/2023 UMA BAI 1728001088WL000801 UMA BAI 00415 SBIN0007725 1105 1105 Processed 16/05/2023 714525919 UMABAI (000000)
SubTotal 3757 3757
25 BERASIA MP-28-001-013-002/137-A
(BEELKHOH) 		1728001013NRG24100520230010639 11/05/2023 pooja 1728001013WL000815 pooja 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714525919 pooja (000000)
26 BERASIA MP-28-001-013-002/137-A
(BEELKHOH) 		1728001013NRG24100520230010638 11/05/2023 ramesh 1728001013WL000815 ramesh 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714525919 ramesh (000000)
27 BERASIA MP-28-001-013-002/29-C
(BEELKHOH) 		1728001013NRG24100520230010653 11/05/2023 bhanu 1728001013WL000815 bhanu 00415 SBIN0030105 1326 1326 Processed 16/05/2023 714525919 bhanu (000000)
SubTotal 3978 3978
28 BERASIA MP-28-001-013-002/325
(BEELKHOH) 		1728001013NRG24100520230010670 11/05/2023 gaytri 1728001013WL000815 gaytri 00415 SBIN0030255 1326 1326 Processed 16/05/2023 714525919 gaytri (000000)
29 BERASIA MP-28-001-043-003/138
(PARSORA) 		1728001043NRG24110520230010707 11/05/2023 HEMRAJ 1728001043WL000818 HEMRAJ 00415 SBIN0030255 1989 1989 Processed 16/05/2023 714525919 HEMRAJ (000000)
30 BERASIA MP-28-001-043-003/227-A
(PARSORA) 		1728001043NRG24110520230010720 11/05/2023 Uma bharti 1728001043WL000818 Uma bharti 00415 SBIN0030255 1989 1989 Rejected 16/05/2023 714525919 No Such Account
31 BERASIA MP-28-001-043-003/442-B
(PARSORA) 		1728001043NRG24110520230010722 11/05/2023 niklesh giri 1728001043WL000818 niklesh giri 00415 SBIN0030255 1989 1989 Processed 16/05/2023 714525919 nikleshgiri (000000)
SubTotal 7293 7293
32 BERASIA MP-28-001-066-001/207
(DOLATPURA) 		1728001000NRG24110520230010852 11/05/2023 MALKHAN 1728001WL000835 MALKHAN 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714525919 MALKHAN (000000)
33 BERASIA MP-28-001-108-001/77-A
(GANGAPIPLIYA) 		1728001108NRG24110520230010766 11/05/2023 GYOTI 1728001108WL000827 GYOTI 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714525919 GYOTI (000000)
SubTotal 2652 2652
34 BERASIA MP-28-001-013-002/122-D
(BEELKHOH) 		1728001013NRG24100520230010573 11/05/2023 NILAM 1728001013WL000814 NILAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 NILAM (000000)
35 BERASIA MP-28-001-013-002/20-B
(BEELKHOH) 		1728001013NRG24100520230010580 11/05/2023 kallu 1728001013WL000814 kallu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 kallu (000000)
36 BERASIA MP-28-001-013-002/20-B
(BEELKHOH) 		1728001013NRG24100520230010581 11/05/2023 reena 1728001013WL000814 reena 00688 FINO0001001 1326 1326 Rejected 16/05/2023 714525919 A/c Blocked or Frozen
37 BERASIA MP-28-001-013-002/20-C
(BEELKHOH) 		1728001013NRG24100520230010582 11/05/2023 bablu 1728001013WL000814 bablu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 bablu (000000)
38 BERASIA MP-28-001-013-002/30-A
(BEELKHOH) 		1728001013NRG24100520230010598 11/05/2023 vijay 1728001013WL000814 vijay 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 vijay (000000)
39 BERASIA MP-28-001-013-002/31-D
(BEELKHOH) 		1728001013NRG24100520230010600 11/05/2023 pooja 1728001013WL000814 pooja 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 pooja (000000)
40 BERASIA MP-28-001-013-002/378-A
(BEELKHOH) 		1728001013NRG24100520230010603 11/05/2023 atar bai 1728001013WL000814 atar bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 atarbai (000000)
41 BERASIA MP-28-001-013-002/43-A
(BEELKHOH) 		1728001013NRG24100520230010605 11/05/2023 bhagbati 1728001013WL000814 bhagbati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 bhagbati (000000)
42 BERASIA MP-28-001-013-002/44-A
(BEELKHOH) 		1728001013NRG24100520230010607 11/05/2023 deepa bai 1728001013WL000814 deepa bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 deepabai (000000)
43 BERASIA MP-28-001-013-002/44-D
(BEELKHOH) 		1728001013NRG24100520230010609 11/05/2023 saroj 1728001013WL000814 saroj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 saroj (000000)
44 BERASIA MP-28-001-013-002/47-B
(BEELKHOH) 		1728001013NRG24100520230010612 11/05/2023 badam bai 1728001013WL000814 badam bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 badambai (000000)
45 BERASIA MP-28-001-013-002/47-B
(BEELKHOH) 		1728001013NRG24100520230010611 11/05/2023 RANGLAL 1728001013WL000814 RANGLAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 RANGLAL (000000)
46 BERASIA MP-28-001-013-002/55-A
(BEELKHOH) 		1728001013NRG24100520230010613 11/05/2023 shivraj 1728001013WL000814 shivraj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 shivraj (000000)
47 BERASIA MP-28-001-013-002/55-A
(BEELKHOH) 		1728001013NRG24100520230010614 11/05/2023 vinita 1728001013WL000814 vinita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 vinita (000000)
48 BERASIA MP-28-001-013-002/63-A
(BEELKHOH) 		1728001013NRG24100520230010621 11/05/2023 maria 1728001013WL000814 maria 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 maria (000000)
49 BERASIA MP-28-001-013-002/63-A
(BEELKHOH) 		1728001013NRG24100520230010622 11/05/2023 sunita 1728001013WL000814 sunita 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 sunita (000000)
50 BERASIA MP-28-001-013-002/81-A
(BEELKHOH) 		1728001013NRG24100520230010624 11/05/2023 laxman 1728001013WL000814 laxman 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 laxman (000000)
51 BERASIA MP-28-001-013-002/82-B
(BEELKHOH) 		1728001013NRG24100520230010626 11/05/2023 jamna bai 1728001013WL000814 jamna bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 jamnabai (000000)
52 BERASIA MP-28-001-013-002/93-A
(BEELKHOH) 		1728001013NRG24100520230010631 11/05/2023 vimla 1728001013WL000814 vimla 00688 FINO0001001 1326 1326 Processed 16/05/2023 714525919 vimla (000000)
53 BERASIA MP-28-001-043-003/12-A
(PARSORA) 		1728001043NRG24110520230010706 11/05/2023 Sheela bai 1728001043WL000818 Sheela bai 00688 FINO0001001 1989 1989 Processed 16/05/2023 714525919 Sheelabai (000000)
SubTotal 27183 27183
54 BERASIA MP-28-001-067-003/168
(KADAIA CHANVAR) 		1728001000NRG24100520230010372 11/05/2023 bhuri bai 1728001WL000799 bhuri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525919 bhuribai (000000)
55 BERASIA MP-28-001-067-003/174-A
(KADAIA CHANVAR) 		1728001000NRG24100520230010386 11/05/2023 Lalaram 1728001WL000800 Lalaram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525919 Lalaram (000000)
56 BERASIA MP-28-001-067-003/444-A
(KADAIA CHANVAR) 		1728001000NRG24100520230010391 11/05/2023 kamri bai 1728001WL000800 kamri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525919 kamribai (000000)
57 BERASIA MP-28-001-087-001/129-A
(BARRIE BAGRAJ) 		1728001123NRG24110520230010813 11/05/2023 Bharti Ahirwar 1728001123WL000831 Bharti Ahirwar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714525919 BhartiAhirwar (000000)
58 BERASIA MP-28-001-087-001/36-A
(BARRIE BAGRAJ) 		1728001123NRG24110520230010820 11/05/2023 Chhotu Jatav 1728001123WL000831 Chhotu Jatav 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714525919 ChhotuJatav (000000)
59 BERASIA MP-28-001-088-002/262
(JUNAPANI) 		1728001088NRG24100520230010431 11/05/2023 Sangita Bai 1728001088WL000801 Sangita Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714525919 SangitaBai (000000)
60 BERASIA MP-28-001-097-001/666-A
(RATUA RATANPUR) 		1728001097NRG24110520230010737 11/05/2023 Krishna 1728001097WL000819 Krishna 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714525919 Krishna (000000)
61 BERASIA MP-28-001-097-001/666-A
(RATUA RATANPUR) 		1728001097NRG24110520230010736 11/05/2023 Manoj 1728001097WL000819 Manoj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714525919 Manoj (000000)
SubTotal 10166 10166
62 BERASIA MP-28-001-087-003/45-A
(BARRIE BAGRAJ) 		1728001087NRG24110520230010810 11/05/2023 TAYUB KHAN 1728001087WL000830 TAYUB KHAN 00697 BKID0MG7004 1326 1326 Processed 16/05/2023 714525919 TAYUBKHAN (000000)
SubTotal 1326 1326
Total 86632 86632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_110523FTO_37632 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3315
2 BERASIA MP1728001_110523FTO_37632 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
3 BERASIA MP1728001_110523FTO_37632 Bank of India BKID0009016 BERASIA 5304
4 BERASIA MP1728001_110523FTO_37632 Bank of India BKID0009023 NAZIRABAD 1989
5 BERASIA MP1728001_110523FTO_37632 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5304
6 BERASIA MP1728001_110523FTO_37632 Central Bank Of India CBIN0282254 HARAKHEDA 5304
7 BERASIA MP1728001_110523FTO_37632 Indian Bank IDIB000G647 GUNGA 1105
8 BERASIA MP1728001_110523FTO_37632 Indian Bank IDIB000M715 MISROUD 1326
9 BERASIA MP1728001_110523FTO_37632 State Bank of India SBIN0001499 BERASIA 2652
10 BERASIA MP1728001_110523FTO_37632 State Bank of India SBIN0001986 ADB VIDISHA 1326
11 BERASIA MP1728001_110523FTO_37632 State Bank of India SBIN0007725 DHAMARRA 3757
12 BERASIA MP1728001_110523FTO_37632 State Bank of India SBIN0030105 SHAMSHABAD 3978
13 BERASIA MP1728001_110523FTO_37632 State Bank of India SBIN0030255 RUNAHA 7293
14 BERASIA MP1728001_110523FTO_37632 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
15 BERASIA MP1728001_110523FTO_37632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
16 BERASIA MP1728001_110523FTO_37632 India Post Payments Bank IPOS0000001 Bhopal 10166
17 BERASIA MP1728001_110523FTO_37632 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 1326

Download In Excel