Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150923APB_FTO_266577
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-28-001-109-001/19-D
(IIGIRI) 		1728001109NRG24150920230131575 15/09/2023 Gyan singh 1728001109WL009272 Gyan singh 00045 BARB0KURANA 1326 1326 Processed 13/11/2023 309552346 Gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BERASIA MP-28-001-010-002/643
(KHAJURIYA KALAN) 		1728001010NRG24150920230131701 15/09/2023 TEJ SINGH 1728001010WL009278 TEJ SINGH 00048 BKID0009023 1326 1326 Processed 13/11/2023 309552346 TEJSINGH STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-010-002/645
(KHAJURIYA KALAN) 		1728001010NRG24150920230131702 15/09/2023 GABBAR 1728001010WL009278 GABBAR 00048 BKID0009023 1326 1326 Processed 13/11/2023 309552346 GABBAR BANK OF INDIA(508505)
4 BERASIA MP-28-001-010-002/646
(KHAJURIYA KALAN) 		1728001010NRG24150920230131703 15/09/2023 LAKHPAT SINGH 1728001010WL009278 LAKHPAT SINGH 00048 BKID0009023 1326 1326 Processed 13/11/2023 309552346 LAKHPATSINGH STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-010-002/649
(KHAJURIYA KALAN) 		1728001010NRG24150920230131706 15/09/2023 HALKU RAM 1728001010WL009278 HALKU RAM 00048 BKID0009023 1326 1326 Processed 13/11/2023 309552346 HALKURAM BANK OF INDIA(508505)
6 BERASIA MP-28-001-010-002/652
(KHAJURIYA KALAN) 		1728001010NRG24150920230131707 15/09/2023 VISHRAM SINGH GURJAR 1728001010WL009278 VISHRAM SINGH GURJAR 00048 BKID0009023 1326 1326 Processed 13/11/2023 309552346 VISHRAMSINGHGURJAR BANK OF INDIA(508505)
SubTotal 6630 6630
7 BERASIA MP-28-001-092-001/1802
(DILLOD) 		1728001092NRG24150920230131714 15/09/2023 nikita nagar 1728001092WL009279 nikita nagar 00089 CBIN0282254 1105 1105 Processed 13/11/2023 309552346 nikitanagar CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24150920230131568 15/09/2023 Bhagvan singh 1728001109WL009272 Bhagvan singh 00089 CBIN0282254 1326 1326 Processed 13/11/2023 309552346 Bhagvansingh CENTRAL BANK OF INDIA(607115)
9 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24150920230131573 15/09/2023 patiram 1728001109WL009272 patiram 00089 CBIN0282254 1326 1326 Processed 13/11/2023 309552346 patiram CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24150920230131579 15/09/2023 naveen kumar 1728001109WL009272 naveen kumar 00089 CBIN0282254 1326 1326 Processed 13/11/2023 309552346 naveenkumar STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24150920230131585 15/09/2023 than singh 1728001109WL009272 than singh 00089 CBIN0282254 1326 1326 Processed 13/11/2023 309552346 thansingh CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-109-001/8-C
(IIGIRI) 		1728001109NRG24150920230131589 15/09/2023 Rohit 1728001109WL009272 Rohit 00089 CBIN0282254 1326 1326 Processed 13/11/2023 309552346 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
13 BERASIA MP-28-001-092-001/1837
(DILLOD) 		1728001092NRG24150920230131716 15/09/2023 pranjal bhargav 1728001092WL009279 pranjal bhargav 00168 ICIC0001445 1105 1105 Processed 13/11/2023 309552346 pranjalbhargav ICICI BANK LTD(508534)
SubTotal 1105 1105
14 BERASIA MP-28-001-109-001/142-B
(IIGIRI) 		1728001109NRG24150920230131571 15/09/2023 RAHUL SINGH 1728001109WL009272 RAHUL SINGH 00176 IDIB000G647 1326 1326 Processed 13/11/2023 309552346 RAHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 BERASIA MP-28-001-109-001/148-A
(IIGIRI) 		1728001109NRG24150920230131572 15/09/2023 ajay singh 1728001109WL009272 ajay singh 00415 SBIN0001499 1326 1326 Processed 13/11/2023 309552346 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24150920230131567 15/09/2023 Adhar bai 1728001109WL009272 Adhar bai 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 Adharbai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-109-001/10-A
(IIGIRI) 		1728001109NRG24150920230131569 15/09/2023 Vijay 1728001109WL009272 Vijay 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-109-001/19-B
(IIGIRI) 		1728001109NRG24150920230131574 15/09/2023 SANTOSH 1728001109WL009272 SANTOSH 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 SANTOSH CENTRAL BANK OF INDIA(607115)
19 BERASIA MP-28-001-109-001/2-C
(IIGIRI) 		1728001109NRG24150920230131576 15/09/2023 Vikash Ahirwar 1728001109WL009272 Vikash Ahirwar 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 VikashAhirwar CENTRAL BANK OF INDIA(607115)
20 BERASIA MP-28-001-109-001/203
(IIGIRI) 		1728001109NRG24150920230131577 15/09/2023 sugreev singh 1728001109WL009272 sugreev singh 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 sugreevsingh STATE BANK OF INDIA(508548)
21 BERASIA MP-28-001-109-001/228-A
(IIGIRI) 		1728001109NRG24150920230131578 15/09/2023 ranveer singh 1728001109WL009272 ranveer singh 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 ranveersingh STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24150920230131584 15/09/2023 UMEDI BAI 1728001109WL009272 UMEDI BAI 00415 SBIN0007725 1326 1326 Processed 13/11/2023 309552346 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 BERASIA MP-28-001-010-002/663
(KHAJURIYA KALAN) 		1728001010NRG24150920230131708 15/09/2023 PARVAT SINGH 1728001010WL009278 PARVAT SINGH 00415 SBIN0030255 1326 1326 Processed 13/11/2023 309552346 PARVATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BERASIA MP-28-001-109-001/3-C
(IIGIRI) 		1728001109NRG24150920230131586 15/09/2023 Govind meena 1728001109WL009272 Govind meena 00468 UBIN0933619 1326 1326 Processed 13/11/2023 309552346 Govindmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 BERASIA MP-28-001-010-002/641
(KHAJURIYA KALAN) 		1728001010NRG24150920230131700 15/09/2023 rambabu 1728001010WL009278 rambabu 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552346 rambabu FINO PAYMENTS BANK LTD(608001)
26 BERASIA MP-28-001-010-002/647
(KHAJURIYA KALAN) 		1728001010NRG24150920230131704 15/09/2023 Ranglal 1728001010WL009278 Ranglal 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552346 Ranglal FINO PAYMENTS BANK LTD(608001)
27 BERASIA MP-28-001-010-002/648
(KHAJURIYA KALAN) 		1728001010NRG24150920230131705 15/09/2023 Ritik gurjar 1728001010WL009278 Ritik gurjar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552346 Ritikgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 BERASIA MP-28-001-109-001/8-B
(IIGIRI) 		1728001109NRG24150920230131588 15/09/2023 Ranveer rajput 1728001109WL009272 Ranveer rajput 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552346 Ranveerrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 BERASIA MP-28-001-092-001/1800
(DILLOD) 		1728001092NRG24150920230131713 15/09/2023 BALARAM 1728001092WL009279 BALARAM 00697 BKID0MG7008 1105 1105 Processed 13/11/2023 309552346 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
30 BERASIA MP-28-001-092-001/1831
(DILLOD) 		1728001092NRG24150920230131715 15/09/2023 sarita 1728001092WL009279 sarita 00697 BKID0MG7008 1105 1105 Processed 13/11/2023 309552346 sarita NARMADA JHABUA GRAMIN BANK(508515)
31 BERASIA MP-28-001-092-001/1838
(DILLOD) 		1728001092NRG24150920230131717 15/09/2023 hemant duve 1728001092WL009279 hemant duve 00697 BKID0MG7008 1105 1105 Processed 13/11/2023 309552346 hemantduve NARMADA JHABUA GRAMIN BANK(508515)
32 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24150920230131582 15/09/2023 Rekha bai 1728001109WL009272 Rekha bai 00697 BKID0MG7008 1326 1326 Processed 13/11/2023 309552346 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 4641 4641
33 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24150920230131570 15/09/2023 gulab bai 1728001109WL009272 gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552346 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
34 BERASIA MP-28-001-109-001/256
(IIGIRI) 		1728001109NRG24150920230131580 15/09/2023 manju bai 1728001109WL009272 manju bai 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552346 manjubai BANK OF INDIA(508505)
35 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24150920230131581 15/09/2023 SIMA 1728001109WL009272 SIMA 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552346 SIMA STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-109-001/261
(IIGIRI) 		1728001109NRG24150920230131583 15/09/2023 ANITA 1728001109WL009272 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552346 ANITA NARMADA JHABUA GRAMIN BANK(508515)
37 BERASIA MP-28-001-109-001/68-A
(IIGIRI) 		1728001109NRG24150920230131587 15/09/2023 DHEERAJ SINGH 1728001109WL009272 DHEERAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552346 DHEERAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150923APB_FTO_266577 Bank of Baroda BARB0KURANA KURANA 1326
2 BERASIA MP1728001_150923APB_FTO_266577 Bank of India BKID0009023 NAZIRABAD 6630
3 BERASIA MP1728001_150923APB_FTO_266577 Central Bank Of India CBIN0282254 HARAKHEDA 7735
4 BERASIA MP1728001_150923APB_FTO_266577 ICICI BANK ICIC0001445 MANDIDEEP 1105
5 BERASIA MP1728001_150923APB_FTO_266577 Indian Bank IDIB000G647 GUNGA 1326
6 BERASIA MP1728001_150923APB_FTO_266577 State Bank of India SBIN0001499 BERASIA 1326
7 BERASIA MP1728001_150923APB_FTO_266577 State Bank of India SBIN0007725 DHAMARRA 9282
8 BERASIA MP1728001_150923APB_FTO_266577 State Bank of India SBIN0030255 RUNAHA 1326
9 BERASIA MP1728001_150923APB_FTO_266577 Union Bank of India UBIN0933619 Dupadiya 1326
10 BERASIA MP1728001_150923APB_FTO_266577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 BERASIA MP1728001_150923APB_FTO_266577 India Post Payments Bank IPOS0000001 Bhopal 1326
12 BERASIA MP1728001_150923APB_FTO_266577 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 4641
13 BERASIA MP1728001_150923APB_FTO_266577 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 6630

Download In Excel