Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_171023APB_FTO_321475
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-28-001-110-001/369-A
(UNEEDA) 		1728001110NRG24171020230153185 17/10/2023 neeraj sahu 1728001110WL011199 neeraj sahu 00048 BKID0009062 1326 1326 Processed 10/11/2023 291261125 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BERASIA MP-28-001-110-002/232
(UNEEDA) 		1728001110NRG24171020230153192 17/10/2023 jeetmal 1728001110WL011199 jeetmal 00048 BKID0009071 1326 1326 Processed 09/11/2023 291261125 jeetmal BANK OF INDIA(508505)
SubTotal 1326 1326
3 BERASIA MP-28-001-053-002/639
(KOLU KHEDI KALAN) 		1728001053NRG24171020230153213 17/10/2023 Deepak verma 1728001053WL011203 Deepak verma 00168 ICIC0004198 221 221 Processed 10/11/2023 291261125 Deepakverma STATE BANK OF INDIA(508548)
SubTotal 221 221
4 BERASIA MP-28-001-110-001/103
(UNEEDA) 		1728001110NRG24171020230153173 17/10/2023 Guddi bai 1728001110WL011199 Guddi bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 Guddibai INDIAN BANK(607105)
5 BERASIA MP-28-001-110-001/193
(UNEEDA) 		1728001110NRG24171020230153174 17/10/2023 geeta bai 1728001110WL011199 geeta bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 geetabai INDIAN BANK(607105)
6 BERASIA MP-28-001-110-001/194
(UNEEDA) 		1728001110NRG24171020230153175 17/10/2023 Akal singh 1728001110WL011199 Akal singh 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 Akalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-110-001/218
(UNEEDA) 		1728001110NRG24171020230153176 17/10/2023 Radha Bai 1728001110WL011199 Radha Bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 RadhaBai INDIAN BANK(607105)
8 BERASIA MP-28-001-110-001/286
(UNEEDA) 		1728001110NRG24171020230153179 17/10/2023 Mahak Kushwaha 1728001110WL011199 Mahak Kushwaha 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 MahakKushwaha INDIAN BANK(607105)
9 BERASIA MP-28-001-110-001/291
(UNEEDA) 		1728001110NRG24171020230153180 17/10/2023 jasmann kushwah 1728001110WL011199 jasmann kushwah 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 jasmannkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-110-001/310
(UNEEDA) 		1728001110NRG24171020230153181 17/10/2023 radha bai 1728001110WL011199 radha bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 radhabai INDIAN BANK(607105)
11 BERASIA MP-28-001-110-001/32
(UNEEDA) 		1728001110NRG24171020230153182 17/10/2023 brindavan 1728001110WL011199 brindavan 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 brindavan INDIAN BANK(607105)
12 BERASIA MP-28-001-110-001/344
(UNEEDA) 		1728001110NRG24171020230153184 17/10/2023 umedi 1728001110WL011199 umedi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 umedi INDIAN BANK(607105)
13 BERASIA MP-28-001-110-001/387
(UNEEDA) 		1728001110NRG24171020230153186 17/10/2023 natthi bai 1728001110WL011199 natthi bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 natthibai INDIAN BANK(607105)
14 BERASIA MP-28-001-110-001/45-A
(UNEEDA) 		1728001110NRG24171020230153187 17/10/2023 vijay 1728001110WL011199 vijay 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-110-001/8
(UNEEDA) 		1728001110NRG24171020230153189 17/10/2023 guddee bai 1728001110WL011199 guddee bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 guddeebai INDIAN BANK(607105)
16 BERASIA MP-28-001-110-002/197
(UNEEDA) 		1728001110NRG24171020230153191 17/10/2023 padma 1728001110WL011199 padma 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 padma AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERASIA MP-28-001-110-002/70
(UNEEDA) 		1728001110NRG24171020230153193 17/10/2023 leela bai 1728001110WL011199 leela bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 291261125 leelabai UNION BANK OF INDIA(508500)
SubTotal 18564 18564
18 BERASIA MP-28-001-053-002/104-B
(KOLU KHEDI KALAN) 		1728001053NRG24171020230153210 17/10/2023 sunil 1728001053WL011203 sunil 00415 SBIN0030255 221 221 Processed 10/11/2023 291261125 sunil STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-053-002/130-B
(KOLU KHEDI KALAN) 		1728001053NRG24171020230153211 17/10/2023 makhan 1728001053WL011203 makhan 00415 SBIN0030255 221 221 Processed 09/11/2023 291261125 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-053-002/203-B
(KOLU KHEDI KALAN) 		1728001053NRG24171020230153212 17/10/2023 jagdish 1728001053WL011203 jagdish 00415 SBIN0030255 221 221 Processed 09/11/2023 291261125 jagdish FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-053-002/356-B
(KOLU KHEDI KALAN) 		1728001053NRG24171020230153209 17/10/2023 ravi 1728001053WL011202 ravi 00415 SBIN0030255 221 221 Processed 10/11/2023 291261125 ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
22 BERASIA MP-28-001-110-001/245-A
(UNEEDA) 		1728001110NRG24171020230153177 17/10/2023 Pramod 1728001110WL011199 Pramod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261125 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-110-001/64-A
(UNEEDA) 		1728001110NRG24171020230153188 17/10/2023 Nikhil 1728001110WL011199 Nikhil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261125 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-110-001/86-B
(UNEEDA) 		1728001110NRG24171020230153190 17/10/2023 Nikhil 1728001110WL011199 Nikhil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261125 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 26299 26299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_171023APB_FTO_321475 Bank of India BKID0009062 MANDIDEEP 1326
2 BERASIA MP1728001_171023APB_FTO_321475 Bank of India BKID0009071 TARA SEWANIYA 1326
3 BERASIA MP1728001_171023APB_FTO_321475 ICICI BANK ICIC0004198 Berasia 221
4 BERASIA MP1728001_171023APB_FTO_321475 Indian Bank IDIB000G647 GUNGA 18564
5 BERASIA MP1728001_171023APB_FTO_321475 State Bank of India SBIN0030255 RUNAHA 884
6 BERASIA MP1728001_171023APB_FTO_321475 India Post Payments Bank IPOS0000001 Bhopal 3978

Download In Excel