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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:20:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_040523FTO_29351

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-28-001-076-002/299 (ARRAWATI)

1728001000NRG24040520230005970

04/05/2023

AASMA

1728001WL000491

AASMA

00045

BARB0VJVIDI

1326

1326

Processed

15/05/2023

686990704

AASMA

(000000)

SubTotal

1326

1326

2

BERASIA

MP-28-001-076-003/380 (ARRAWATI)

1728001000NRG24040520230006008

04/05/2023

TANU

1728001WL000491

TANU

00048

BKID0009016

1326

1326

Processed

15/05/2023

686990704

TANU

(000000)

3

BERASIA

MP-28-001-100-001/141 (HINOTEE SADAK)

1728001000NRG24040520230006039

04/05/2023

rajesh

1728001WL000492

rajesh

00048

BKID0009016

1105

1105

Processed

15/05/2023

686990704

rajesh

(000000)

SubTotal

2431

2431

4

BERASIA

MP-28-001-009-001/20-C (NAZIRABAD)

1728001009NRG24040520230005936

04/05/2023

RAM SHRI

1728001009WL000490

RAM SHRI

00048

BKID0009023

1105

1105

Processed

15/05/2023

686990704

RAMSHRI

(000000)

5

BERASIA

MP-28-001-009-001/771 (NAZIRABAD)

1728001009NRG24040520230005951

04/05/2023

rajkumar

1728001009WL000490

rajkumar

00048

BKID0009023

1105

1105

Processed

15/05/2023

686990704

rajkumar

(000000)

6

BERASIA

MP-28-001-009-001/79-B (NAZIRABAD)

1728001009NRG24040520230005956

04/05/2023

SANJAY

1728001009WL000490

SANJAY

00048

BKID0009023

1105

1105

Processed

15/05/2023

686990704

SANJAY

(000000)

SubTotal

3315

3315

7

BERASIA

MP-28-001-076-002/58 (ARRAWATI)

1728001000NRG24040520230005981

04/05/2023

MUBEENA

1728001WL000491

MUBEENA

00078

CNRB0003176

1326

1326

Processed

15/05/2023

686990704

MUBEENA

(000000)

SubTotal

1326

1326

8

BERASIA

MP-28-001-076-002/394 (ARRAWATI)

1728001000NRG24040520230005979

04/05/2023

VIRENDRA

1728001WL000491

VIRENDRA

00078

CNRB0005273

1326

1326

Processed

15/05/2023

686990704

VIRENDRA

(000000)

SubTotal

1326

1326

9

BERASIA

MP-28-001-076-003/381 (ARRAWATI)

1728001000NRG24040520230006010

04/05/2023

archna

1728001WL000491

archna

00089

CBIN0284938

1326

1326

Processed

15/05/2023

686990704

archna

(000000)

SubTotal

1326

1326

10

BERASIA

MP-28-001-076-003/377 (ARRAWATI)

1728001000NRG24040520230006005

04/05/2023

subham

1728001WL000491

subham

00349

PSIB0021345

1326

1326

Processed

15/05/2023

686990704

subham

(000000)

11

BERASIA

MP-28-001-076-003/407 (ARRAWATI)

1728001000NRG24040520230006029

04/05/2023

arun

1728001WL000491

arun

00349

PSIB0021345

1326

1326

Processed

15/05/2023

686990704

arun

(000000)

SubTotal

2652

2652

12

BERASIA

MP-28-001-076-003/362 (ARRAWATI)

1728001000NRG24040520230005998

04/05/2023

chhya

1728001WL000491

chhya

00415

SBIN0001499

1326

1326

Processed

15/05/2023

686990704

chhya

(000000)

13

BERASIA

MP-28-001-076-003/404 (ARRAWATI)

1728001000NRG24040520230006028

04/05/2023

KRISNPAL

1728001WL000491

KRISNPAL

00415

SBIN0001499

1326

1326

Processed

15/05/2023

686990704

KRISNPAL

(000000)

SubTotal

2652

2652

14

BERASIA

MP-28-001-009-001/483-C (NAZIRABAD)

1728001009NRG24040520230005947

04/05/2023

SONAM

1728001009WL000490

SONAM

00415

SBIN0030255

1105

1105

Processed

15/05/2023

686990704

SONAM

(000000)

SubTotal

1105

1105

Total

17459

17459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_040523FTO_29351	Bank of Baroda	BARB0VJVIDI	Vidisha	1326
2	BERASIA	MP1728001_040523FTO_29351	Bank of India	BKID0009016	BERASIA	2431
3	BERASIA	MP1728001_040523FTO_29351	Bank of India	BKID0009023	NAZIRABAD	3315
4	BERASIA	MP1728001_040523FTO_29351	Canara Bank	CNRB0003176	BERASIA, BHOPALDT(MCD)	1326
5	BERASIA	MP1728001_040523FTO_29351	Canara Bank	CNRB0005273	BHOPAL KAROND BYE-PASS	1326
6	BERASIA	MP1728001_040523FTO_29351	Central Bank Of India	CBIN0284938	KOLAR ROAD BHOPAL	1326
7	BERASIA	MP1728001_040523FTO_29351	Punjab & Sind Bank	PSIB0021345	BERASIA	2652
8	BERASIA	MP1728001_040523FTO_29351	State Bank of India	SBIN0001499	BERASIA	2652
9	BERASIA	MP1728001_040523FTO_29351	State Bank of India	SBIN0030255	RUNAHA	1105

Download In Excel