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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_140723FTO_167441

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-28-001-001-001/105-A (SURAJPURA)

1728001001NRG24140720230088190

14/07/2023

sirdar bai

1728001001WL005735

sirdar bai

00048

BKID0009023

1105

1105

Processed

20/07/2023

069537633

sirdarbai

(000000)

2

BERASIA

MP-28-001-001-001/129-A (SURAJPURA)

1728001001NRG24140720230088196

14/07/2023

sushila bai

1728001001WL005735

sushila bai

00048

BKID0009023

1105

1105

Processed

20/07/2023

069537633

sushilabai

(000000)

3

BERASIA

MP-28-001-001-001/277 (SURAJPURA)

1728001001NRG24140720230088214

14/07/2023

nekraj

1728001001WL005735

nekraj

00048

BKID0009023

1105

1105

Processed

20/07/2023

069537633

nekraj

(000000)

SubTotal

3315

3315

4

BERASIA

MP-28-001-028-001/118-A (RUNAHA)

1728001028NRG24140720230088119

14/07/2023

RAMESH

1728001028WL005731

RAMESH

00354

PUNB0601400

1326

1326

Processed

20/07/2023

069537633

RAMESH

(000000)

SubTotal

1326

1326

5

BERASIA

MP-28-001-028-001/303 (RUNAHA)

1728001028NRG24140720230088171

14/07/2023

bhaghwat

1728001028WL005732

bhaghwat

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

bhaghwat

(000000)

6

BERASIA

MP-28-001-028-001/652 (RUNAHA)

1728001028NRG24140720230088172

14/07/2023

RAMSWROOP

1728001028WL005732

RAMSWROOP

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

RAMSWROOP

(000000)

7

BERASIA

MP-28-001-028-001/736 (RUNAHA)

1728001028NRG24140720230088173

14/07/2023

sunil

1728001028WL005732

sunil

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

sunil

(000000)

8

BERASIA

MP-28-001-028-001/894 (RUNAHA)

1728001028NRG24140720230088166

14/07/2023

harbhajan

1728001028WL005731

harbhajan

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

harbhajan

(000000)

9

BERASIA

MP-28-001-028-001/895 (RUNAHA)

1728001028NRG24140720230088176

14/07/2023

Pranav kumar

1728001028WL005732

Pranav kumar

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

Pranavkumar

(000000)

10

BERASIA

MP-28-001-028-001/905 (RUNAHA)

1728001028NRG24140720230088118

14/07/2023

Sona Gour

1728001028WL005730

Sona Gour

00415

SBIN0030255

1326

1326

Processed

20/07/2023

069537633

SonaGour

(000000)

SubTotal

7956

7956

11

BERASIA

MP-28-001-001-001/235 (SURAJPURA)

1728001001NRG24140720230088210

14/07/2023

rukma bai

1728001001WL005735

rukma bai

00688

FINO0001001

1105

1105

Processed

20/07/2023

069537633

rukmabai

(000000)

12

BERASIA

MP-28-001-028-001/909 (RUNAHA)

1728001028NRG24140720230088168

14/07/2023

jitendra bhat

1728001028WL005731

jitendra bhat

00688

FINO0001001

1326

1326

Processed

20/07/2023

069537633

jitendrabhat

(000000)

13

BERASIA

MP-28-001-028-001/910 (RUNAHA)

1728001028NRG24140720230088169

14/07/2023

ravi

1728001028WL005731

ravi

00688

FINO0001001

1326

1326

Processed

20/07/2023

069537633

ravi

(000000)

SubTotal

3757

3757

14

BERASIA

MP-28-001-001-001/285 (SURAJPURA)

1728001001NRG24140720230088221

14/07/2023

pooja malviya

1728001001WL005735

pooja malviya

00688

FINO0001446

1105

1105

Processed

20/07/2023

069537633

poojamalviya

(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_140723FTO_167441	Bank of India	BKID0009023	NAZIRABAD	3315
2	BERASIA	MP1728001_140723FTO_167441	Punjab National Bank	PUNB0601400	BHOPAL, BAIRASIA ROAD	1326
3	BERASIA	MP1728001_140723FTO_167441	State Bank of India	SBIN0030255	RUNAHA	7956
4	BERASIA	MP1728001_140723FTO_167441	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3757
5	BERASIA	MP1728001_140723FTO_167441	Fino Payments Bank Ltd	FINO0001446	MP RO	1105

Download In Excel