Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_300923FTO_296421
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-28-001-032-001/444
(CHATAHEDI) 		1728001032NRG24290920230141745 30/09/2023 Leelakishan 1728001032WL010073 Leelakishan 00045 BARB0BAIRAG 884 884 Processed 09/11/2023 294040524 Leelakishan (000000)
SubTotal 884 884
2 BERASIA MP-28-001-032-001/373
(CHATAHEDI) 		1728001032NRG24290920230141722 30/09/2023 Omprakash Dhakad 1728001032WL010073 Omprakash Dhakad 00045 BARB0DBNMAK 884 884 Processed 09/11/2023 294040524 OmprakashDhakad (000000)
SubTotal 884 884
3 BERASIA MP-28-001-032-001/293
(CHATAHEDI) 		1728001032NRG24290920230141713 30/09/2023 RANVEER 1728001032WL010073 RANVEER 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 RANVEER (000000)
4 BERASIA MP-28-001-032-001/422
(CHATAHEDI) 		1728001032NRG24290920230141732 30/09/2023 Tej singh 1728001032WL010073 Tej singh 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 Tejsingh (000000)
5 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24290920230141734 30/09/2023 Asha rajak 1728001032WL010073 Asha rajak 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 Asharajak (000000)
6 BERASIA MP-28-001-032-001/423
(CHATAHEDI) 		1728001032NRG24290920230141733 30/09/2023 Raju 1728001032WL010073 Raju 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 Raju (000000)
7 BERASIA MP-28-001-032-001/441
(CHATAHEDI) 		1728001032NRG24290920230141739 30/09/2023 Bhag chand 1728001032WL010073 Bhag chand 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 Bhagchand (000000)
8 BERASIA MP-28-001-032-001/441
(CHATAHEDI) 		1728001032NRG24290920230141740 30/09/2023 Ramrati bai 1728001032WL010073 Ramrati bai 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 Ramratibai (000000)
9 BERASIA MP-28-001-032-001/443
(CHATAHEDI) 		1728001032NRG24290920230141743 30/09/2023 Sunil Kumar malviya 1728001032WL010073 Sunil Kumar malviya 00048 BKID0009016 884 884 Processed 09/11/2023 294040524 SunilKumarmalviya (000000)
10 BERASIA MP-28-001-032-002/354
(CHATAHEDI) 		1728001032NRG24290920230141703 30/09/2023 RAJMAL YADAV 1728001032WL010071 RAJMAL YADAV 00048 BKID0009016 1326 1326 Processed 09/11/2023 294040524 RAJMALYADAV (000000)
11 BERASIA MP-28-001-058-002/53
(DEWALKHEDA) 		1728001058NRG24300920230141956 30/09/2023 MALKHAN SINGH 1728001058WL010084 MALKHAN SINGH 00048 BKID0009016 663 663 Processed 09/11/2023 294040524 MALKHANSINGH (000000)
12 BERASIA MP-28-001-058-003/185
(DEWALKHEDA) 		1728001058NRG24300920230141960 30/09/2023 SUHANI 1728001058WL010084 SUHANI 00048 BKID0009016 663 663 Processed 09/11/2023 294040524 SUHANI (000000)
13 BERASIA MP-28-001-058-004/60
(DEWALKHEDA) 		1728001058NRG24300920230141995 30/09/2023 SUSHILA BAI 1728001058WL010084 SUSHILA BAI 00048 BKID0009016 663 663 Processed 09/11/2023 294040524 SUSHILABAI (000000)
SubTotal 9503 9503
14 BERASIA MP-28-001-061-001/205-C
(PIPALIA HASNABAD) 		1728001061NRG24290920230141769 30/09/2023 Sana 1728001061WL010075 Sana 00048 BKID0009027 442 442 Processed 09/11/2023 294040524 Sana (000000)
SubTotal 442 442
15 BERASIA MP-28-001-032-001/122
(CHATAHEDI) 		1728001032NRG24290920230141706 30/09/2023 KARAN SINGH 1728001032WL010073 KARAN SINGH 00078 CNRB0003176 884 884 Processed 09/11/2023 294040524 KARANSINGH (000000)
16 BERASIA MP-28-001-058-001/3
(DEWALKHEDA) 		1728001058NRG24300920230141947 30/09/2023 Chandan Singh 1728001058WL010084 Chandan Singh 00078 CNRB0003176 663 663 Processed 09/11/2023 294040524 ChandanSingh (000000)
SubTotal 1547 1547
17 BERASIA MP-28-001-032-001/439
(CHATAHEDI) 		1728001032NRG24290920230141736 30/09/2023 Rachna bai 1728001032WL010073 Rachna bai 00349 PSIB0021345 884 884 Processed 09/11/2023 294040524 Rachnabai (000000)
18 BERASIA MP-28-001-032-002/130
(CHATAHEDI) 		1728001032NRG24290920230141704 30/09/2023 Maja Bai Yadav 1728001032WL010072 Maja Bai Yadav 00349 PSIB0021345 884 884 Processed 09/11/2023 294040524 MajaBaiYadav (000000)
SubTotal 1768 1768
19 BERASIA MP-28-001-032-001/439
(CHATAHEDI) 		1728001032NRG24290920230141735 30/09/2023 Manmohan dhakad 1728001032WL010073 Manmohan dhakad 00415 SBIN0001499 884 884 Processed 09/11/2023 294040524 Manmohandhakad (000000)
20 BERASIA MP-28-001-032-001/440
(CHATAHEDI) 		1728001032NRG24290920230141737 30/09/2023 Deshraj kushwaha 1728001032WL010073 Deshraj kushwaha 00415 SBIN0001499 884 884 Processed 09/11/2023 294040524 Deshrajkushwaha (000000)
21 BERASIA MP-28-001-032-001/440
(CHATAHEDI) 		1728001032NRG24290920230141738 30/09/2023 Sima 1728001032WL010073 Sima 00415 SBIN0001499 884 884 Processed 09/11/2023 294040524 Sima (000000)
22 BERASIA MP-28-001-032-001/442
(CHATAHEDI) 		1728001032NRG24290920230141741 30/09/2023 Anil malviya 1728001032WL010073 Anil malviya 00415 SBIN0001499 884 884 Processed 09/11/2023 294040524 Anilmalviya (000000)
23 BERASIA MP-28-001-032-001/442
(CHATAHEDI) 		1728001032NRG24290920230141742 30/09/2023 Shiwani 1728001032WL010073 Shiwani 00415 SBIN0001499 884 884 Processed 09/11/2023 294040524 Shiwani (000000)
24 BERASIA MP-28-001-058-004/171-A
(DEWALKHEDA) 		1728001058NRG24300920230141973 30/09/2023 Vikas Sahu 1728001058WL010084 Vikas Sahu 00415 SBIN0001499 663 663 Processed 09/11/2023 294040524 VikasSahu (000000)
25 BERASIA MP-28-001-101-001/545
(SUKALIYA) 		1728001101NRG24290920230141609 30/09/2023 nandram singh rajput 1728001101WL010068 nandram singh rajput 00415 SBIN0001499 1326 1326 Processed 09/11/2023 294040524 nandramsinghrajput (000000)
SubTotal 6409 6409
26 BERASIA MP-28-001-054-001/199
(BAGSI) 		1728001054NRG24300920230141831 30/09/2023 MANGU GIR 1728001054WL010080 MANGU GIR 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 MANGUGIR (000000)
27 BERASIA MP-28-001-054-001/240-A
(BAGSI) 		1728001054NRG24300920230141838 30/09/2023 Dharmendra 1728001054WL010080 Dharmendra 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 Dharmendra (000000)
28 BERASIA MP-28-001-054-001/270
(BAGSI) 		1728001054NRG24300920230141842 30/09/2023 parvati bai 1728001054WL010080 parvati bai 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 parvatibai (000000)
29 BERASIA MP-28-001-054-001/375
(BAGSI) 		1728001054NRG24300920230141847 30/09/2023 satish sahu 1728001054WL010080 satish sahu 00415 SBIN0030255 663 663 Rejected 15/11/2023 Account closed
30 BERASIA MP-28-001-054-001/377
(BAGSI) 		1728001054NRG24300920230141848 30/09/2023 pradeep 1728001054WL010080 pradeep 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 pradeep (000000)
31 BERASIA MP-28-001-054-001/378
(BAGSI) 		1728001054NRG24300920230141849 30/09/2023 malkhan 1728001054WL010080 malkhan 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 malkhan (000000)
32 BERASIA MP-28-001-054-002/69-C
(BAGSI) 		1728001054NRG24300920230141828 30/09/2023 krishna bai 1728001054WL010079 krishna bai 00415 SBIN0030255 663 663 Processed 09/11/2023 294040524 krishnabai (000000)
SubTotal 4641 4641
33 BERASIA MP-28-001-061-001/202-C
(PIPALIA HASNABAD) 		1728001061NRG24290920230141764 30/09/2023 Vaseem Ali 1728001061WL010075 Vaseem Ali 00688 FINO0001001 442 442 Processed 09/11/2023 294040524 VaseemAli (000000)
34 BERASIA MP-28-001-061-001/203-C
(PIPALIA HASNABAD) 		1728001061NRG24290920230141766 30/09/2023 Saeen Bee 1728001061WL010075 Saeen Bee 00688 FINO0001001 442 442 Processed 09/11/2023 294040524 SaeenBee (000000)
35 BERASIA MP-28-001-061-001/241-A
(PIPALIA HASNABAD) 		1728001061NRG24290920230141755 30/09/2023 Nisha Khan 1728001061WL010074 Nisha Khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294040524 NishaKhan (000000)
SubTotal 2210 2210
36 BERASIA MP-28-001-058-004/171-A
(DEWALKHEDA) 		1728001058NRG24300920230141972 30/09/2023 Anita Bai 1728001058WL010084 Anita Bai 00688 FINO0001446 663 663 Processed 09/11/2023 294040524 AnitaBai (000000)
SubTotal 663 663
37 BERASIA MP-28-001-032-001/443
(CHATAHEDI) 		1728001032NRG24290920230141744 30/09/2023 Priyanka bai 1728001032WL010073 Priyanka bai 00691 IPOS0000001 884 884 Processed 09/11/2023 294040524 Priyankabai (000000)
38 BERASIA MP-28-001-047-001/750
(DUNGARIYA) 		1728001047NRG24290920230141582 30/09/2023 Kuldeep singh 1728001047WL010062 Kuldeep singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294040524 Kuldeepsingh (000000)
SubTotal 1989 1989
39 BERASIA MP-28-001-058-004/12
(DEWALKHEDA) 		1728001058NRG24300920230141970 30/09/2023 TEEKARAM 1728001058WL010084 TEEKARAM 00697 BKID0MG7001 663 663 Processed 09/11/2023 294040524 TEEKARAM (000000)
40 BERASIA MP-28-001-058-004/47
(DEWALKHEDA) 		1728001058NRG24300920230141984 30/09/2023 GEETA BAI 1728001058WL010084 GEETA BAI 00697 BKID0MG7001 663 663 Processed 09/11/2023 294040524 GEETABAI (000000)
41 BERASIA MP-28-001-058-004/50
(DEWALKHEDA) 		1728001058NRG24300920230141991 30/09/2023 TARA BAI SAHU 1728001058WL010084 TARA BAI SAHU 00697 BKID0MG7001 663 663 Processed 09/11/2023 294040524 TARABAISAHU (000000)
SubTotal 1989 1989
42 BERASIA MP-28-001-061-001/204-C
(PIPALIA HASNABAD) 		1728001061NRG24290920230141767 30/09/2023 Rihan Miyan 1728001061WL010075 Rihan Miyan 00703 AIRP0000001 442 442 Processed 09/11/2023 294040524 RihanMiyan (000000)
SubTotal 442 442
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_300923FTO_296421 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 884
2 BERASIA MP1728001_300923FTO_296421 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
3 BERASIA MP1728001_300923FTO_296421 Bank of India BKID0009016 BERASIA 9503
4 BERASIA MP1728001_300923FTO_296421 Bank of India BKID0009027 CATEGORISED MARKET 442
5 BERASIA MP1728001_300923FTO_296421 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
6 BERASIA MP1728001_300923FTO_296421 Punjab & Sind Bank PSIB0021345 BERASIA 1768
7 BERASIA MP1728001_300923FTO_296421 State Bank of India SBIN0001499 BERASIA 6409
8 BERASIA MP1728001_300923FTO_296421 State Bank of India SBIN0030255 RUNAHA 4641
9 BERASIA MP1728001_300923FTO_296421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BERASIA MP1728001_300923FTO_296421 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 BERASIA MP1728001_300923FTO_296421 India Post Payments Bank IPOS0000001 Bhopal 1989
12 BERASIA MP1728001_300923FTO_296421 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1989
13 BERASIA MP1728001_300923FTO_296421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

Download In Excel