Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_041023FTO_302564
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-28-001-106-001/40-B
(DOHAYA) 		1728001106NRG24041020230144112 04/10/2023 MANOJ 1728001106WL010261 MANOJ 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 291341185 MANOJ (000000)
2 BERASIA MP-28-001-106-001/40-C
(DOHAYA) 		1728001106NRG24041020230144113 04/10/2023 Makhan 1728001106WL010261 Makhan 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 291341185 Makhan (000000)
3 BERASIA MP-28-001-106-002/667-A
(DOHAYA) 		1728001106NRG24041020230144138 04/10/2023 sadma 1728001106WL010261 sadma 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 291341185 sadma (000000)
4 BERASIA MP-28-001-106-002/86-A
(DOHAYA) 		1728001106NRG24041020230144143 04/10/2023 aniket 1728001106WL010261 aniket 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 291341185 aniket (000000)
SubTotal 2652 2652
5 BERASIA MP-28-001-041-001/174
(KHITWAS) 		1728001041NRG24041020230143893 04/10/2023 Nathuram 1728001041WL010249 Nathuram 00045 BARB0ISLBHO 2652 2652 Processed 09/11/2023 291341185 Nathuram (000000)
SubTotal 2652 2652
6 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24041020230144077 04/10/2023 Jagdish Singh 1728001041WL010259 Jagdish Singh 00045 BARB0VJBHOP 663 663 Processed 09/11/2023 291341185 JagdishSingh (000000)
7 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24041020230144082 04/10/2023 Chander Gurjar 1728001041WL010259 Chander Gurjar 00045 BARB0VJBHOP 663 663 Processed 09/11/2023 291341185 ChanderGurjar (000000)
SubTotal 1326 1326
8 BERASIA MP-28-001-012-001/222
(NAYSAMAND) 		1728001012NRG24041020230144030 04/10/2023 brijlal 1728001012WL010258 brijlal 00048 BKID0009016 1547 1547 Processed 09/11/2023 291341185 brijlal (000000)
9 BERASIA MP-28-001-012-001/31
(NAYSAMAND) 		1728001012NRG24041020230144042 04/10/2023 Ramesh 1728001012WL010258 Ramesh 00048 BKID0009016 1547 1547 Processed 09/11/2023 291341185 Ramesh (000000)
10 BERASIA MP-28-001-012-001/64-A
(NAYSAMAND) 		1728001012NRG24041020230144061 04/10/2023 DILIP SAHU 1728001012WL010258 DILIP SAHU 00048 BKID0009016 1547 1547 Processed 09/11/2023 291341185 DILIPSAHU (000000)
11 BERASIA MP-28-001-041-001/294
(KHITWAS) 		1728001041NRG24041020230143898 04/10/2023 Chandar singh 1728001041WL010250 Chandar singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 291341185 Chandarsingh (000000)
12 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24041020230144080 04/10/2023 KALA BAI 1728001041WL010259 KALA BAI 00048 BKID0009016 663 663 Processed 09/11/2023 291341185 KALABAI (000000)
13 BERASIA MP-28-001-106-001/528
(DOHAYA) 		1728001106NRG24041020230144114 04/10/2023 brijesh 1728001106WL010261 brijesh 00048 BKID0009016 663 663 Processed 09/11/2023 291341185 brijesh (000000)
14 BERASIA MP-28-001-106-002/142-B
(DOHAYA) 		1728001106NRG24041020230144125 04/10/2023 Vinod kumar 1728001106WL010261 Vinod kumar 00048 BKID0009016 663 663 Processed 09/11/2023 291341185 Vinodkumar (000000)
SubTotal 7956 7956
15 BERASIA MP-28-001-041-004/142
(KHITWAS) 		1728001041NRG24041020230144079 04/10/2023 SHYAMLAL 1728001041WL010259 SHYAMLAL 00078 CNRB0003176 663 663 Processed 09/11/2023 291341185 SHYAMLAL (000000)
16 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24041020230144097 04/10/2023 RAJU 1728001041WL010259 RAJU 00078 CNRB0003176 663 663 Processed 09/11/2023 291341185 RAJU (000000)
SubTotal 1326 1326
17 BERASIA MP-28-001-099-002/135
(PARDI) 		1728001099NRG24041020230144111 04/10/2023 KASHIRAM 1728001099WL010260 KASHIRAM 00089 CBIN0282254 1326 1326 Processed 09/11/2023 291341185 KASHIRAM (000000)
SubTotal 1326 1326
18 BERASIA MP-28-001-012-001/241-B
(NAYSAMAND) 		1728001012NRG24041020230144034 04/10/2023 sonu kushwah 1728001012WL010258 sonu kushwah 00152 HDFC0004683 1547 1547 Processed 09/11/2023 291341185 sonukushwah (000000)
SubTotal 1547 1547
19 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24041020230143896 04/10/2023 Nem Singh 1728001041WL010250 Nem Singh 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291341185 NemSingh (000000)
20 BERASIA MP-28-001-041-001/295
(KHITWAS) 		1728001041NRG24041020230143899 04/10/2023 Bhagirath Gurjar 1728001041WL010250 Bhagirath Gurjar 00349 PSIB0021345 1326 1326 Processed 09/11/2023 291341185 BhagirathGurjar (000000)
21 BERASIA MP-28-001-041-004/86
(KHITWAS) 		1728001041NRG24041020230144110 04/10/2023 CHANDAR SINGH GURJAR 1728001041WL010259 CHANDAR SINGH GURJAR 00349 PSIB0021345 663 663 Processed 09/11/2023 291341185 CHANDARSINGHGURJAR (000000)
SubTotal 3315 3315
22 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24041020230143901 04/10/2023 Soniya Bai 1728001041WL010250 Soniya Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 291341185 SoniyaBai (000000)
23 BERASIA MP-28-001-041-004/137
(KHITWAS) 		1728001041NRG24041020230144078 04/10/2023 GAYATRI BAI 1728001041WL010259 GAYATRI BAI 00415 SBIN0001499 663 663 Processed 09/11/2023 291341185 GAYATRIBAI (000000)
24 BERASIA MP-28-001-041-004/144
(KHITWAS) 		1728001041NRG24041020230144083 04/10/2023 SAVITRI Bai 1728001041WL010259 SAVITRI Bai 00415 SBIN0001499 663 663 Processed 09/11/2023 291341185 SAVITRIBai (000000)
25 BERASIA MP-28-001-041-004/169
(KHITWAS) 		1728001041NRG24041020230144087 04/10/2023 BHAGWAN SINGH 1728001041WL010259 BHAGWAN SINGH 00415 SBIN0001499 663 663 Processed 09/11/2023 291341185 BHAGWANSINGH (000000)
SubTotal 3315 3315
26 BERASIA MP-28-001-106-002/62
(DOHAYA) 		1728001106NRG24041020230144132 04/10/2023 rajjak 1728001106WL010261 rajjak 00603 CBIN0R20002 663 663 Processed 09/11/2023 291341185 rajjak (000000)
SubTotal 663 663
27 BERASIA MP-28-001-012-001/198
(NAYSAMAND) 		1728001012NRG24041020230144026 04/10/2023 chandan khatik 1728001012WL010258 chandan khatik 00688 FINO0001001 1547 1547 Processed 09/11/2023 291341185 chandankhatik (000000)
28 BERASIA MP-28-001-041-001/292
(KHITWAS) 		1728001041NRG24041020230143897 04/10/2023 Pappi 1728001041WL010250 Pappi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291341185 Pappi (000000)
SubTotal 2873 2873
29 BERASIA MP-28-001-015-001/427
(BANDRUA) 		1728001114NRG24041020230144013 04/10/2023 Arman kha 1728001114WL010257 Arman kha 00691 IPOS0000001 663 663 Processed 09/11/2023 291341185 Armankha (000000)
30 BERASIA MP-28-001-041-001/296
(KHITWAS) 		1728001041NRG24041020230143900 04/10/2023 Narayan singh 1728001041WL010250 Narayan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291341185 Narayansingh (000000)
SubTotal 1989 1989
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_041023FTO_302564 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 BERASIA MP1728001_041023FTO_302564 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 BERASIA MP1728001_041023FTO_302564 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_041023FTO_302564 Bank of India BKID0009016 BERASIA 7956
5 BERASIA MP1728001_041023FTO_302564 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
6 BERASIA MP1728001_041023FTO_302564 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 BERASIA MP1728001_041023FTO_302564 HDFC bank HDFC0004683 BERASIA 1547
8 BERASIA MP1728001_041023FTO_302564 Punjab & Sind Bank PSIB0021345 BERASIA 3315
9 BERASIA MP1728001_041023FTO_302564 State Bank of India SBIN0001499 BERASIA 3315
10 BERASIA MP1728001_041023FTO_302564 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOHAYA 663
11 BERASIA MP1728001_041023FTO_302564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 BERASIA MP1728001_041023FTO_302564 India Post Payments Bank IPOS0000001 Bhopal 1989

Download In Excel