Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260423FTO_19330
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-28-001-007-002/137-A
(RAMAHA) 		1728001007NRG24260420230002295 26/04/2023 nandkishor 1728001007WL000258 nandkishor 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 nandkishor (000000)
2 BERASIA MP-28-001-007-002/150
(RAMAHA) 		1728001007NRG24260420230002302 26/04/2023 kelash 1728001007WL000258 kelash 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 kelash (000000)
3 BERASIA MP-28-001-007-002/177-A
(RAMAHA) 		1728001007NRG24260420230002305 26/04/2023 RAMNARAYAN 1728001007WL000258 RAMNARAYAN 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 RAMNARAYAN (000000)
4 BERASIA MP-28-001-007-002/192
(RAMAHA) 		1728001007NRG24260420230002306 26/04/2023 MUNNA LAL 1728001007WL000258 MUNNA LAL 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 MUNNALAL (000000)
5 BERASIA MP-28-001-007-002/209
(RAMAHA) 		1728001007NRG24260420230002310 26/04/2023 BADRILAL 1728001007WL000258 BADRILAL 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 BADRILAL (000000)
6 BERASIA MP-28-001-007-002/27
(RAMAHA) 		1728001007NRG24260420230002312 26/04/2023 Badam bai 1728001007WL000258 Badam bai 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 Badambai (000000)
7 BERASIA MP-28-001-007-002/357
(RAMAHA) 		1728001007NRG24260420230002314 26/04/2023 basanti 1728001007WL000258 basanti 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 basanti (000000)
8 BERASIA MP-28-001-007-002/359
(RAMAHA) 		1728001007NRG24260420230002317 26/04/2023 SARITA BAI 1728001007WL000258 SARITA BAI 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 SARITABAI (000000)
9 BERASIA MP-28-001-007-002/464-A
(RAMAHA) 		1728001007NRG24260420230002326 26/04/2023 ARUN SILAWAT 1728001007WL000258 ARUN SILAWAT 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 ARUNSILAWAT (000000)
10 BERASIA MP-28-001-007-002/466
(RAMAHA) 		1728001007NRG24260420230002327 26/04/2023 Omwati Bai 1728001007WL000258 Omwati Bai 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 OmwatiBai (000000)
11 BERASIA MP-28-001-007-002/58
(RAMAHA) 		1728001007NRG24260420230002333 26/04/2023 KARAN SINGH 1728001007WL000258 KARAN SINGH 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 KARANSINGH (000000)
12 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24260420230002338 26/04/2023 JANKI BAI 1728001007WL000258 JANKI BAI 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 JANKIBAI (000000)
13 BERASIA MP-28-001-007-002/64
(RAMAHA) 		1728001007NRG24260420230002340 26/04/2023 sanju 1728001007WL000258 sanju 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 sanju (000000)
14 BERASIA MP-28-001-007-002/74-A
(RAMAHA) 		1728001007NRG24260420230002344 26/04/2023 NIkiTa 1728001007WL000258 NIkiTa 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 NIkiTa (000000)
15 BERASIA MP-28-001-007-002/75
(RAMAHA) 		1728001007NRG24260420230002346 26/04/2023 KIRSHNa Bai 1728001007WL000258 KIRSHNa Bai 00048 BKID0009023 1326 1326 Processed 12/05/2023 643979026 KIRSHNaBai (000000)
SubTotal 19890 19890
16 BERASIA MP-28-001-007-002/424
(RAMAHA) 		1728001007NRG24260420230002322 26/04/2023 toran 1728001007WL000258 toran 00415 SBIN0001499 1326 1326 Rejected 12/05/2023 643979026 A/c Blocked or Frozen
17 BERASIA MP-28-001-029-004/561-D
(DAMILA) 		1728001029NRG24260420230002270 26/04/2023 Avadhnarayan 1728001029WL000252 Avadhnarayan 00415 SBIN0001499 663 663 Processed 12/05/2023 643979026 Avadhnarayan (000000)
SubTotal 1989 1989
18 BERASIA MP-28-001-029-006/101-B
(DAMILA) 		1728001029NRG24260420230002278 26/04/2023 Bhuri Bai 1728001029WL000256 Bhuri Bai 00415 SBIN0030255 1326 1326 Processed 12/05/2023 643979026 BhuriBai (000000)
SubTotal 1326 1326
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260423FTO_19330 Bank of India BKID0009023 NAZIRABAD 19890
2 BERASIA MP1728001_260423FTO_19330 State Bank of India SBIN0001499 BERASIA 1989
3 BERASIA MP1728001_260423FTO_19330 State Bank of India SBIN0030255 RUNAHA 1326

Download In Excel