Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_190523FTO_48207
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-28-001-024-003/341
(TARAWLI KHURD) 		1728001024NRG24190520230018196 19/05/2023 jagdeesh banjara 1728001024WL001362 jagdeesh banjara 00045 BARB0ISLBHO 884 884 Processed 25/05/2023 865732727 jagdeeshbanjara (000000)
SubTotal 884 884
2 BERASIA MP-28-001-024-003/350
(TARAWLI KHURD) 		1728001024NRG24190520230018199 19/05/2023 teeka ram visvkerma 1728001024WL001362 teeka ram visvkerma 00045 BARB0VJBHOP 884 884 Processed 25/05/2023 865732727 teekaramvisvkerma (000000)
SubTotal 884 884
3 BERASIA MP-28-001-082-001/595-B
(DHAMARRA) 		1728001082NRG24180520230017990 19/05/2023 ANIL KUSHWAH 1728001082WL001341 ANIL KUSHWAH 00045 BARB0VJTARW 1105 1105 Processed 25/05/2023 865732727 ANILKUSHWAH (000000)
SubTotal 1105 1105
4 BERASIA MP-28-001-101-001/509
(SUKALIYA) 		1728001101NRG24180520230018134 19/05/2023 Rajendra singh 1728001101WL001358 Rajendra singh 00048 BKID0009004 1326 1326 Processed 25/05/2023 865732727 Rajendrasingh (000000)
SubTotal 1326 1326
5 BERASIA MP-28-001-024-003/361
(TARAWLI KHURD) 		1728001024NRG24190520230018211 19/05/2023 BHURA BAI 1728001024WL001362 BHURA BAI 00048 BKID0009016 884 884 Processed 25/05/2023 865732727 BHURABAI (000000)
6 BERASIA MP-28-001-024-003/67
(TARAWLI KHURD) 		1728001024NRG24190520230018225 19/05/2023 preetam singh 1728001024WL001362 preetam singh 00048 BKID0009016 884 884 Processed 25/05/2023 865732727 preetamsingh (000000)
7 BERASIA MP-28-001-024-003/67
(TARAWLI KHURD) 		1728001024NRG24190520230018226 19/05/2023 SARDA BAI 1728001024WL001362 SARDA BAI 00048 BKID0009016 884 884 Processed 25/05/2023 865732727 SARDABAI (000000)
SubTotal 2652 2652
8 BERASIA MP-28-001-014-001/26-C
(BADBELI KALAN) 		1728001014NRG24190520230018239 19/05/2023 ramkunvar 1728001014WL001364 ramkunvar 00048 BKID0009023 1326 1326 Processed 25/05/2023 865732727 ramkunvar (000000)
9 BERASIA MP-28-001-014-001/26-D
(BADBELI KALAN) 		1728001014NRG24190520230018240 19/05/2023 saveeta bai 1728001014WL001364 saveeta bai 00048 BKID0009023 1326 1326 Processed 25/05/2023 865732727 saveetabai (000000)
SubTotal 2652 2652
10 BERASIA MP-28-001-024-003/344
(TARAWLI KHURD) 		1728001024NRG24190520230018198 19/05/2023 rakesh banjara 1728001024WL001362 rakesh banjara 00078 CNRB0003176 884 884 Processed 25/05/2023 865732727 rakeshbanjara (000000)
SubTotal 884 884
11 BERASIA MP-28-001-024-002/74
(TARAWLI KHURD) 		1728001024NRG24190520230018171 19/05/2023 Hemlata bai 1728001024WL001362 Hemlata bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865732727 Hemlatabai (000000)
12 BERASIA MP-28-001-024-003/343
(TARAWLI KHURD) 		1728001024NRG24190520230018197 19/05/2023 Chhamma bai 1728001024WL001362 Chhamma bai 00415 SBIN0001499 884 884 Processed 25/05/2023 865732727 Chhammabai (000000)
13 BERASIA MP-28-001-024-003/360
(TARAWLI KHURD) 		1728001024NRG24190520230018209 19/05/2023 GOLU BANJARA 1728001024WL001362 GOLU BANJARA 00415 SBIN0001499 884 884 Processed 25/05/2023 865732727 GOLUBANJARA (000000)
SubTotal 2652 2652
14 BERASIA MP-28-001-024-003/339
(TARAWLI KHURD) 		1728001024NRG24190520230018193 19/05/2023 Narayan Singh Banjara 1728001024WL001362 Narayan Singh Banjara 00415 SBIN0006066 884 884 Processed 25/05/2023 865732727 NarayanSinghBanjara (000000)
SubTotal 884 884
15 BERASIA MP-28-001-082-001/403-B
(DHAMARRA) 		1728001082NRG24180520230017986 19/05/2023 subham 1728001082WL001341 subham 00415 SBIN0007725 1105 1105 Processed 25/05/2023 865732727 subham (000000)
16 BERASIA MP-28-001-082-001/492-B
(DHAMARRA) 		1728001082NRG24180520230018045 19/05/2023 lakhan 1728001082WL001353 lakhan 00415 SBIN0007725 2652 2652 Processed 25/05/2023 865732727 lakhan (000000)
17 BERASIA MP-28-001-082-001/57-A
(DHAMARRA) 		1728001082NRG24180520230017987 19/05/2023 Abhishek 1728001082WL001341 Abhishek 00415 SBIN0007725 1105 1105 Processed 25/05/2023 865732727 Abhishek (000000)
18 BERASIA MP-28-001-082-001/711-A
(DHAMARRA) 		1728001082NRG24180520230018058 19/05/2023 Ram Swaroop 1728001082WL001355 Ram Swaroop 00415 SBIN0007725 1326 1326 Processed 25/05/2023 865732727 RamSwaroop (000000)
19 BERASIA MP-28-001-082-001/781
(DHAMARRA) 		1728001082NRG24180520230018052 19/05/2023 Susheela bai 1728001082WL001354 Susheela bai 00415 SBIN0007725 2652 2652 Processed 25/05/2023 865732727 Susheelabai (000000)
20 BERASIA MP-28-001-082-001/79
(DHAMARRA) 		1728001082NRG24180520230018059 19/05/2023 tulsa bai 1728001082WL001355 tulsa bai 00415 SBIN0007725 1326 1326 Processed 25/05/2023 865732727 tulsabai (000000)
SubTotal 10166 10166
21 BERASIA MP-28-001-082-001/595-A
(DHAMARRA) 		1728001082NRG24180520230017989 19/05/2023 POOJA 1728001082WL001341 POOJA 00666 IDFB0041381 1105 1105 Processed 25/05/2023 865732727 POOJA (000000)
SubTotal 1105 1105
22 BERASIA MP-28-001-018-001/873
(GARHA KALAN) 		1728001018NRG24180520230018108 19/05/2023 Nathuram 1728001018WL001356 Nathuram 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732727 Nathuram (000000)
23 BERASIA MP-28-001-018-001/884
(GARHA KALAN) 		1728001018NRG24180520230018115 19/05/2023 munshilal 1728001018WL001356 munshilal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865732727 munshilal (000000)
SubTotal 2210 2210
24 BERASIA MP-28-001-018-001/788
(GARHA KALAN) 		1728001018NRG24180520230018076 19/05/2023 bhuri kanwar 1728001018WL001356 bhuri kanwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732727 bhurikanwar (000000)
25 BERASIA MP-28-001-018-001/789
(GARHA KALAN) 		1728001018NRG24180520230018077 19/05/2023 bhamma kanwar 1728001018WL001356 bhamma kanwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865732727 bhammakanwar (000000)
26 BERASIA MP-28-001-024-002/87
(TARAWLI KHURD) 		1728001024NRG24190520230018182 19/05/2023 manisha bai 1728001024WL001362 manisha bai 00691 IPOS0000001 884 884 Processed 25/05/2023 865732727 manishabai (000000)
SubTotal 3094 3094
27 BERASIA MP-28-001-060-003/201-C
(BIRHA SHYM KHEDI) 		1728001060NRG24190520230018144 19/05/2023 Gajraj singh mehar 1728001060WL001361 Gajraj singh mehar 00697 BKID0MG7001 2652 2652 Processed 25/05/2023 865732727 Gajrajsinghmehar (000000)
SubTotal 2652 2652
28 BERASIA MP-28-001-024-002/56-A
(TARAWLI KHURD) 		1728001024NRG24190520230018156 19/05/2023 Preeti 1728001024WL001362 Preeti 00703 AIRP0000001 663 663 Processed 25/05/2023 865732727 Preeti (000000)
SubTotal 663 663
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_190523FTO_48207 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
2 BERASIA MP1728001_190523FTO_48207 Bank of Baroda BARB0VJBHOP Bhopal 884
3 BERASIA MP1728001_190523FTO_48207 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1105
4 BERASIA MP1728001_190523FTO_48207 Bank of India BKID0009004 B H E L 1326
5 BERASIA MP1728001_190523FTO_48207 Bank of India BKID0009016 BERASIA 2652
6 BERASIA MP1728001_190523FTO_48207 Bank of India BKID0009023 NAZIRABAD 2652
7 BERASIA MP1728001_190523FTO_48207 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 884
8 BERASIA MP1728001_190523FTO_48207 State Bank of India SBIN0001499 BERASIA 2652
9 BERASIA MP1728001_190523FTO_48207 State Bank of India SBIN0006066 BILKISGANJ 884
10 BERASIA MP1728001_190523FTO_48207 State Bank of India SBIN0007725 DHAMARRA 10166
11 BERASIA MP1728001_190523FTO_48207 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 BERASIA MP1728001_190523FTO_48207 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 BERASIA MP1728001_190523FTO_48207 India Post Payments Bank IPOS0000001 Bhopal 3094
14 BERASIA MP1728001_190523FTO_48207 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
15 BERASIA MP1728001_190523FTO_48207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel