Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150723FTO_169577
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-28-001-031-003/212
(CHANDA SALOI) 		1728001116NRG24150720230089337 15/07/2023 Naran sen 1728001116WL005796 Naran sen 00045 BARB0VJBHOP 1326 1326 Processed 20/07/2023 069145725 Naransen (000000)
2 BERASIA MP-28-001-031-003/212
(CHANDA SALOI) 		1728001116NRG24150720230089336 15/07/2023 Naran sen 1728001116WL005796 Naran sen 00045 BARB0VJBHOP 1547 1547 Processed 20/07/2023 069145725 Naransen (000000)
SubTotal 2873 2873
3 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24150720230089297 15/07/2023 LEELA BAI 1728001116WL005796 LEELA BAI 00048 BKID0009016 1326 1326 Processed 20/07/2023 069145725 LEELABAI (000000)
4 BERASIA MP-28-001-031-003/111
(CHANDA SALOI) 		1728001116NRG24150720230089296 15/07/2023 LEELA BAI 1728001116WL005796 LEELA BAI 00048 BKID0009016 1547 1547 Processed 20/07/2023 069145725 LEELABAI (000000)
SubTotal 2873 2873
5 BERASIA MP-28-001-031-003/217
(CHANDA SALOI) 		1728001116NRG24150720230089341 15/07/2023 ABDUL SALAM 1728001116WL005796 ABDUL SALAM 00078 CNRB0003176 1326 1326 Processed 20/07/2023 069145725 ABDULSALAM (000000)
6 BERASIA MP-28-001-031-003/217
(CHANDA SALOI) 		1728001116NRG24150720230089340 15/07/2023 ABDUL SALAM 1728001116WL005796 ABDUL SALAM 00078 CNRB0003176 1547 1547 Processed 20/07/2023 069145725 ABDULSALAM (000000)
SubTotal 2873 2873
7 BERASIA MP-28-001-056-001/662
(HABIBGANJ) 		1728001056NRG24150720230089384 15/07/2023 Neeraj sahu 1728001056WL005797 Neeraj sahu 00168 ICIC0004198 1105 1105 Processed 20/07/2023 069145725 Neerajsahu (000000)
SubTotal 1105 1105
8 BERASIA MP-28-001-031-003/227
(CHANDA SALOI) 		1728001116NRG24150720230089345 15/07/2023 Fahim khan 1728001116WL005796 Fahim khan 00415 SBIN0001499 1326 1326 Processed 20/07/2023 069145725 Fahimkhan (000000)
9 BERASIA MP-28-001-031-003/227
(CHANDA SALOI) 		1728001116NRG24150720230089344 15/07/2023 Fahim khan 1728001116WL005796 Fahim khan 00415 SBIN0001499 1547 1547 Processed 20/07/2023 069145725 Fahimkhan (000000)
SubTotal 2873 2873
Total 12597 12597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150723FTO_169577 Bank of Baroda BARB0VJBHOP Bhopal 2873
2 BERASIA MP1728001_150723FTO_169577 Bank of India BKID0009016 BERASIA 2873
3 BERASIA MP1728001_150723FTO_169577 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2873
4 BERASIA MP1728001_150723FTO_169577 ICICI BANK ICIC0004198 Berasia 1105
5 BERASIA MP1728001_150723FTO_169577 State Bank of India SBIN0001499 BERASIA 2873

Download In Excel