Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190723FTO_174704
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-28-001-025-001/17
(JAMUSAR KALAN) 		1728001000NRG24190720230093063 19/07/2023 Shivcharan 1728001WL006041 Shivcharan 00048 BKID0009016 663 663 Processed 22/07/2023 107146991 Shivcharan (000000)
2 BERASIA MP-28-001-032-001/16
(CHATAHEDI) 		1728001032NRG24190720230092858 19/07/2023 OMPIRKAS 1728001032WL006026 OMPIRKAS 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 OMPIRKAS (000000)
3 BERASIA MP-28-001-032-001/16
(CHATAHEDI) 		1728001032NRG24190720230092859 19/07/2023 Sushila bai 1728001032WL006026 Sushila bai 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 Sushilabai (000000)
4 BERASIA MP-28-001-032-001/384
(CHATAHEDI) 		1728001032NRG24190720230092864 19/07/2023 Leela Bai 1728001032WL006026 Leela Bai 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 LeelaBai (000000)
5 BERASIA MP-28-001-032-001/384
(CHATAHEDI) 		1728001032NRG24190720230092863 19/07/2023 Mor Singh 1728001032WL006026 Mor Singh 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 MorSingh (000000)
6 BERASIA MP-28-001-032-001/437
(CHATAHEDI) 		1728001032NRG24190720230092866 19/07/2023 Shubham dhakad 1728001032WL006026 Shubham dhakad 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 Shubhamdhakad (000000)
7 BERASIA MP-28-001-032-001/438
(CHATAHEDI) 		1728001032NRG24190720230092867 19/07/2023 Ravi Singh Dhakad 1728001032WL006026 Ravi Singh Dhakad 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 RaviSinghDhakad (000000)
8 BERASIA MP-28-001-032-002/27
(CHATAHEDI) 		1728001032NRG24190720230092870 19/07/2023 Maya bai 1728001032WL006027 Maya bai 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 Mayabai (000000)
9 BERASIA MP-28-001-068-002/269
(KHUKARIA) 		1728001068NRG24190720230092892 19/07/2023 SHAMEEM KHAN 1728001068WL006031 SHAMEEM KHAN 00048 BKID0009016 1326 1326 Processed 22/07/2023 107146991 SHAMEEMKHAN (000000)
10 BERASIA MP-28-001-069-002/77
(KHAJURIA RAMDAS) 		1728001126NRG24190720230092852 19/07/2023 badri prasad ahirwar 1728001126WL006025 badri prasad ahirwar 00048 BKID0009016 1105 1105 Processed 22/07/2023 107146991 badriprasadahirwar (000000)
SubTotal 12376 12376
11 BERASIA MP-28-001-007-001/12
(RAMAHA) 		1728001007NRG24190720230092659 19/07/2023 jagdeesh 1728001007WL006017 jagdeesh 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 jagdeesh (000000)
12 BERASIA MP-28-001-007-001/163
(RAMAHA) 		1728001007NRG24190720230092663 19/07/2023 Reena bai 1728001007WL006017 Reena bai 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 Reenabai (000000)
13 BERASIA MP-28-001-007-001/497
(RAMAHA) 		1728001007NRG24190720230092682 19/07/2023 dhapiya bai 1728001007WL006017 dhapiya bai 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 dhapiyabai (000000)
14 BERASIA MP-28-001-007-001/499
(RAMAHA) 		1728001007NRG24190720230092683 19/07/2023 chensingh 1728001007WL006017 chensingh 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 chensingh (000000)
15 BERASIA MP-28-001-007-001/512
(RAMAHA) 		1728001007NRG24190720230092690 19/07/2023 Bhuri bai 1728001007WL006017 Bhuri bai 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 Bhuribai (000000)
16 BERASIA MP-28-001-007-001/514
(RAMAHA) 		1728001007NRG24190720230092692 19/07/2023 Sanje 1728001007WL006017 Sanje 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 Sanje (000000)
17 BERASIA MP-28-001-007-001/520
(RAMAHA) 		1728001007NRG24190720230092696 19/07/2023 Sona 1728001007WL006017 Sona 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 Sona (000000)
18 BERASIA MP-28-001-007-001/73
(RAMAHA) 		1728001007NRG24190720230092701 19/07/2023 rupsingh 1728001007WL006017 rupsingh 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 rupsingh (000000)
19 BERASIA MP-28-001-007-001/81-B
(RAMAHA) 		1728001007NRG24190720230092704 19/07/2023 seeta gurjar 1728001007WL006017 seeta gurjar 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 seetagurjar (000000)
20 BERASIA MP-28-001-007-002/258
(RAMAHA) 		1728001007NRG24190720230092708 19/07/2023 Sonu 1728001007WL006017 Sonu 00048 BKID0009023 1326 1326 Processed 22/07/2023 107146991 Sonu (000000)
SubTotal 13260 13260
21 BERASIA MP-28-001-032-002/435
(CHATAHEDI) 		1728001032NRG24190720230092877 19/07/2023 Atul Pal 1728001032WL006027 Atul Pal 00349 PSIB0021345 1326 1326 Processed 22/07/2023 107146991 AtulPal (000000)
22 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24190720230092904 19/07/2023 DESHRAJ GURJAR 1728001041WL006033 DESHRAJ GURJAR 00349 PSIB0021345 1326 1326 Processed 22/07/2023 107146991 DESHRAJGURJAR (000000)
SubTotal 2652 2652
23 BERASIA MP-28-001-025-001/529
(JAMUSAR KALAN) 		1728001000NRG24190720230093080 19/07/2023 Narvda prasad 1728001WL006041 Narvda prasad 00415 SBIN0001499 663 663 Processed 22/07/2023 107146991 Narvdaprasad (000000)
24 BERASIA MP-28-001-041-004/140-A
(KHITWAS) 		1728001041NRG24190720230092905 19/07/2023 SUSHILA BAI 1728001041WL006033 SUSHILA BAI 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107146991 SUSHILABAI (000000)
25 BERASIA MP-28-001-041-004/234
(KHITWAS) 		1728001041NRG24190720230092945 19/07/2023 BHADUR SINGH GURJAR 1728001041WL006036 BHADUR SINGH GURJAR 00415 SBIN0001499 1326 1326 Processed 22/07/2023 107146991 BHADURSINGHGURJAR (000000)
26 BERASIA MP-28-001-069-002/19-A
(KHAJURIA RAMDAS) 		1728001126NRG24190720230092829 19/07/2023 manmohan singh 1728001126WL006025 manmohan singh 00415 SBIN0001499 1105 1105 Processed 22/07/2023 107146991 manmohansingh (000000)
SubTotal 4420 4420
27 BERASIA MP-28-001-007-001/537
(RAMAHA) 		1728001007NRG24190720230092698 19/07/2023 Bhulli bai 1728001007WL006017 Bhulli bai 00415 SBIN0030255 1326 1326 Processed 22/07/2023 107146991 Bhullibai (000000)
28 BERASIA MP-28-001-007-001/537
(RAMAHA) 		1728001007NRG24190720230092697 19/07/2023 Dyal Singh 1728001007WL006017 Dyal Singh 00415 SBIN0030255 1326 1326 Processed 22/07/2023 107146991 DyalSingh (000000)
29 BERASIA MP-28-001-007-001/67-A
(RAMAHA) 		1728001007NRG24190720230092699 19/07/2023 neeraj 1728001007WL006017 neeraj 00415 SBIN0030255 1326 1326 Processed 22/07/2023 107146991 neeraj (000000)
SubTotal 3978 3978
30 BERASIA MP-28-001-007-001/452
(RAMAHA) 		1728001007NRG24190720230092676 19/07/2023 rajkumari 1728001007WL006017 rajkumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146991 rajkumari (000000)
SubTotal 1326 1326
31 BERASIA MP-28-001-025-001/1088
(JAMUSAR KALAN) 		1728001000NRG24190720230093050 19/07/2023 golu sahu 1728001WL006041 golu sahu 00691 IPOS0000001 663 663 Processed 22/07/2023 107146991 golusahu (000000)
32 BERASIA MP-28-001-069-002/144
(KHAJURIA RAMDAS) 		1728001126NRG24190720230092813 19/07/2023 AMAR SINGH 1728001126WL006025 AMAR SINGH 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146991 AMARSINGH (000000)
SubTotal 1768 1768
33 BERASIA MP-28-001-109-001/261-A
(IIGIRI) 		1728001109NRG24190720230092647 19/07/2023 Savitri bai 1728001109WL006016 Savitri bai 00697 BKID0MG7008 2652 2652 Processed 22/07/2023 107146991 Savitribai (000000)
SubTotal 2652 2652
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190723FTO_174704 Bank of India BKID0009016 BERASIA 12376
2 BERASIA MP1728001_190723FTO_174704 Bank of India BKID0009023 NAZIRABAD 13260
3 BERASIA MP1728001_190723FTO_174704 Punjab & Sind Bank PSIB0021345 BERASIA 2652
4 BERASIA MP1728001_190723FTO_174704 State Bank of India SBIN0001499 BERASIA 4420
5 BERASIA MP1728001_190723FTO_174704 State Bank of India SBIN0030255 RUNAHA 3978
6 BERASIA MP1728001_190723FTO_174704 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BERASIA MP1728001_190723FTO_174704 India Post Payments Bank IPOS0000001 Bhopal 1768
8 BERASIA MP1728001_190723FTO_174704 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2652

Download In Excel