Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170823FTO_223393
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-28-001-078-001/39
(KACHNARIYA) 		1728001078NRG24170820230112220 17/08/2023 mathura prasad 1728001078WL007678 mathura prasad 00045 BARB0VJTARW 1105 1105 Processed 24/08/2023 713485306 mathuraprasad (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-078-001/181-A
(KACHNARIYA) 		1728001078NRG24170820230112173 17/08/2023 Makhan 1728001078WL007678 Makhan 00048 BKID0009016 1326 1326 Processed 24/08/2023 713485306 Makhan (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-078-001/131-B
(KACHNARIYA) 		1728001078NRG24170820230112146 17/08/2023 Narayan 1728001078WL007677 Narayan 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713485306 Narayan (000000)
4 BERASIA MP-28-001-078-001/230
(KACHNARIYA) 		1728001078NRG24170820230112185 17/08/2023 BALRAM SINGH 1728001078WL007678 BALRAM SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713485306 BALRAMSINGH (000000)
SubTotal 2652 2652
5 BERASIA MP-28-001-078-001/144-A
(KACHNARIYA) 		1728001078NRG24170820230112153 17/08/2023 Savita bai 1728001078WL007677 Savita bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713485306 Savitabai (000000)
6 BERASIA MP-28-001-078-001/153
(KACHNARIYA) 		1728001078NRG24170820230112164 17/08/2023 Pritam Singh 1728001078WL007677 Pritam Singh 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713485306 PritamSingh (000000)
SubTotal 2652 2652
7 BERASIA MP-28-001-078-001/147-C
(KACHNARIYA) 		1728001078NRG24170820230112156 17/08/2023 Setaram 1728001078WL007677 Setaram 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713485306 Setaram (000000)
8 BERASIA MP-28-001-078-001/39-A
(KACHNARIYA) 		1728001078NRG24170820230112223 17/08/2023 Rajni 1728001078WL007678 Rajni 00666 IDFB0041381 1105 1105 Processed 24/08/2023 713485306 Rajni (000000)
SubTotal 2431 2431
9 BERASIA MP-28-001-078-001/232
(KACHNARIYA) 		1728001078NRG24170820230112187 17/08/2023 Madho singh 1728001078WL007678 Madho singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485306 Madhosingh (000000)
10 BERASIA MP-28-001-078-001/302
(KACHNARIYA) 		1728001078NRG24170820230112205 17/08/2023 naresh 1728001078WL007678 naresh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485306 naresh (000000)
11 BERASIA MP-28-001-078-001/340
(KACHNARIYA) 		1728001078NRG24170820230112218 17/08/2023 nilesh 1728001078WL007678 nilesh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713485306 nilesh (000000)
12 BERASIA MP-28-001-078-001/340
(KACHNARIYA) 		1728001078NRG24170820230112219 17/08/2023 pooja 1728001078WL007678 pooja 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713485306 pooja (000000)
13 BERASIA MP-28-001-078-001/82
(KACHNARIYA) 		1728001078NRG24170820230112234 17/08/2023 Lakhan Singh 1728001078WL007678 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485306 LakhanSingh (000000)
14 BERASIA MP-28-001-078-001/84-A
(KACHNARIYA) 		1728001078NRG24170820230112235 17/08/2023 kamalkishor 1728001078WL007678 kamalkishor 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713485306 kamalkishor (000000)
SubTotal 7514 7514
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170823FTO_223393 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
2 BERASIA MP1728001_170823FTO_223393 Bank of India BKID0009016 BERASIA 1326
3 BERASIA MP1728001_170823FTO_223393 State Bank of India SBIN0001499 BERASIA 2652
4 BERASIA MP1728001_170823FTO_223393 State Bank of India SBIN0007725 DHAMARRA 2652
5 BERASIA MP1728001_170823FTO_223393 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
6 BERASIA MP1728001_170823FTO_223393 India Post Payments Bank IPOS0000001 Vidisha 7514

Download In Excel