Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200923APB_FTO_275347
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-28-001-052-004/21-C
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134526 20/09/2023 dhap bap 1728001052WL009502 dhap bap 00048 BKID0009016 1326 1326 Processed 11/11/2023 309495076 dhapbap BANK OF INDIA(508505)
SubTotal 1326 1326
2 BERASIA MP-28-001-052-004/81
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134539 20/09/2023 Laxmi narayan 1728001052WL009502 Laxmi narayan 00048 BKID0009958 1326 1326 Processed 10/11/2023 309495076 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-052-004/21-A
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134523 20/09/2023 pratab singh 1728001052WL009502 pratab singh 00415 SBIN0030255 1326 1326 Processed 11/11/2023 309495076 pratabsingh BANK OF INDIA(508505)
4 BERASIA MP-28-001-052-004/21-B
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134524 20/09/2023 mehervan singh 1728001052WL009502 mehervan singh 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309495076 mehervansingh STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-052-004/225
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134527 20/09/2023 anar bai 1728001052WL009502 anar bai 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309495076 anarbai STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-052-004/44-C
(MANIKHEDI PARWATI) 		1728001052NRG24200920230134538 20/09/2023 ghansiyam 1728001052WL009502 ghansiyam 00415 SBIN0030255 1326 1326 Processed 10/11/2023 309495076 ghansiyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200923APB_FTO_275347 Bank of India BKID0009016 BERASIA 1326
2 BERASIA MP1728001_200923APB_FTO_275347 Bank of India BKID0009958 NARSINGHGARH 1326
3 BERASIA MP1728001_200923APB_FTO_275347 State Bank of India SBIN0030255 RUNAHA 5304

Download In Excel