Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130324APB_FTO_500903
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-28-001-055-002/11-A
(RAMGARHA) 		1728001055NRG24130320240266195 13/03/2024 bhammi bai 1728001055WL019481 bhammi bai 00045 BARB0ISLBHO 442 442 Processed 24/04/2024 473761717 bhammibai BANK OF BARODA(606985)
SubTotal 442 442
2 BERASIA MP-28-001-055-002/10-C
(RAMGARHA) 		1728001055NRG24130320240266191 13/03/2024 Chandar Singh 1728001055WL019481 Chandar Singh 00045 BARB0VJBHOP 442 442 Processed 24/04/2024 473761717 ChandarSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BERASIA MP-28-001-022-004/11-B
(GUJARTODI) 		1728001022NRG24130320240266292 13/03/2024 Achal 1728001022WL019484 Achal 00048 BKID0009016 1326 1326 Processed 24/04/2024 473761717 Achal BANK OF INDIA(508505)
4 BERASIA MP-28-001-022-004/447
(GUJARTODI) 		1728001022NRG24130320240266296 13/03/2024 Laxman 1728001022WL019484 Laxman 00048 BKID0009016 1326 1326 Processed 24/04/2024 473761717 Laxman BANK OF INDIA(508505)
5 BERASIA MP-28-001-055-002/11-A
(RAMGARHA) 		1728001055NRG24130320240266194 13/03/2024 prem singh 1728001055WL019481 prem singh 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 premsingh BANK OF INDIA(508505)
6 BERASIA MP-28-001-055-002/11-B
(RAMGARHA) 		1728001055NRG24130320240266196 13/03/2024 RAMNARAYAN 1728001055WL019481 RAMNARAYAN 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 RAMNARAYAN STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-055-002/12-A
(RAMGARHA) 		1728001055NRG24130320240266200 13/03/2024 radheshiyam 1728001055WL019481 radheshiyam 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 radheshiyam BANK OF INDIA(508505)
8 BERASIA MP-28-001-055-002/12-A
(RAMGARHA) 		1728001055NRG24130320240266201 13/03/2024 samantar bai 1728001055WL019481 samantar bai 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 samantarbai STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-055-002/12-B
(RAMGARHA) 		1728001055NRG24130320240266202 13/03/2024 hari singh 1728001055WL019481 hari singh 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 harisingh BANK OF INDIA(508505)
10 BERASIA MP-28-001-055-002/130-A
(RAMGARHA) 		1728001055NRG24130320240266205 13/03/2024 Deepak Babu Gurjar 1728001055WL019481 Deepak Babu Gurjar 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 DeepakBabuGurjar BANK OF INDIA(508505)
11 BERASIA MP-28-001-055-002/205-A
(RAMGARHA) 		1728001055NRG24130320240266187 13/03/2024 HEMA BAI 1728001055WL019479 HEMA BAI 00048 BKID0009016 1326 1326 Processed 24/04/2024 473761717 HEMABAI BANK OF INDIA(508505)
12 BERASIA MP-28-001-055-002/8-A
(RAMGARHA) 		1728001055NRG24130320240266218 13/03/2024 bhuri bai 1728001055WL019481 bhuri bai 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 bhuribai BANK OF BARODA(606985)
13 BERASIA MP-28-001-055-002/8-A
(RAMGARHA) 		1728001055NRG24130320240266217 13/03/2024 lakpat singh 1728001055WL019481 lakpat singh 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 lakpatsingh PUNJAB & SIND BANK(607087)
14 BERASIA MP-28-001-055-002/9-A
(RAMGARHA) 		1728001055NRG24130320240266219 13/03/2024 hem singh 1728001055WL019481 hem singh 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 hemsingh BANK OF INDIA(508505)
15 BERASIA MP-28-001-055-002/9-B
(RAMGARHA) 		1728001055NRG24130320240266221 13/03/2024 VINAY SINGH 1728001055WL019481 VINAY SINGH 00048 BKID0009016 442 442 Processed 24/04/2024 473761717 VINAYSINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 BERASIA MP-28-001-055-002/68-A
(RAMGARHA) 		1728001055NRG24130320240266215 13/03/2024 Aaram Singh Gurjar 1728001055WL019481 Aaram Singh Gurjar 00048 BKID0009020 442 442 Processed 24/04/2024 473761717 AaramSinghGurjar FINO PAYMENTS BANK LTD(608001)
17 BERASIA MP-28-001-055-002/68-B
(RAMGARHA) 		1728001055NRG24130320240266216 13/03/2024 Sonar Singh 1728001055WL019481 Sonar Singh 00048 BKID0009020 442 442 Processed 24/04/2024 473761717 SonarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
18 BERASIA MP-28-001-055-002/147
(RAMGARHA) 		1728001055NRG24130320240266210 13/03/2024 Bhulli bai 1728001055WL019481 Bhulli bai 00078 CNRB0003176 442 442 Processed 24/04/2024 473761717 Bhullibai STATE BANK OF INDIA(508548)
SubTotal 442 442
19 BERASIA MP-28-001-096-003/251
(JETPURA) 		1728001096NRG24130320240265878 13/03/2024 DURGA 1728001096WL019451 DURGA 00176 IDIB000B799 1326 1326 Processed 24/04/2024 473761717 DURGA INDIAN BANK(607105)
SubTotal 1326 1326
20 BERASIA MP-28-001-096-003/556-B
(JETPURA) 		1728001096NRG24130320240265881 13/03/2024 Omvati 1728001096WL019451 Omvati 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473761717 Omvati INDIAN BANK(607105)
21 BERASIA MP-28-001-096-003/556-C
(JETPURA) 		1728001096NRG24130320240265883 13/03/2024 KANTIKI 1728001096WL019451 KANTIKI 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473761717 KANTIKI AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERASIA MP-28-001-096-003/557-B
(JETPURA) 		1728001096NRG24130320240265884 13/03/2024 REKHA BAI 1728001096WL019451 REKHA BAI 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473761717 REKHABAI INDIAN BANK(607105)
SubTotal 3978 3978
23 BERASIA MP-28-001-055-002/102-A
(RAMGARHA) 		1728001055NRG24130320240266192 13/03/2024 bhoori bai 1728001055WL019481 bhoori bai 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 bhooribai STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-055-002/105-C
(RAMGARHA) 		1728001055NRG24130320240266193 13/03/2024 Gajraj Gurjar 1728001055WL019481 Gajraj Gurjar 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 GajrajGurjar STATE BANK OF INDIA(508548)
25 BERASIA MP-28-001-055-002/113-B
(RAMGARHA) 		1728001055NRG24130320240266197 13/03/2024 UTTAM SINGH 1728001055WL019481 UTTAM SINGH 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 UTTAMSINGH STATE BANK OF INDIA(508548)
26 BERASIA MP-28-001-055-002/113-D
(RAMGARHA) 		1728001055NRG24130320240266199 13/03/2024 Sugna Bai 1728001055WL019481 Sugna Bai 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 SugnaBai STATE BANK OF INDIA(508548)
27 BERASIA MP-28-001-055-002/12-B
(RAMGARHA) 		1728001055NRG24130320240266203 13/03/2024 kinta bai 1728001055WL019481 kinta bai 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 kintabai BANK OF BARODA(606985)
28 BERASIA MP-28-001-055-002/127-A
(RAMGARHA) 		1728001055NRG24130320240266204 13/03/2024 KANHA GURJAR 1728001055WL019481 KANHA GURJAR 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 KANHAGURJAR STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-055-002/131-B
(RAMGARHA) 		1728001055NRG24130320240266206 13/03/2024 Mahenra 1728001055WL019481 Mahenra 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 Mahenra BANK OF BARODA(606985)
30 BERASIA MP-28-001-055-002/131-C
(RAMGARHA) 		1728001055NRG24130320240266207 13/03/2024 Bahadur 1728001055WL019481 Bahadur 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 Bahadur STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-055-002/137-A
(RAMGARHA) 		1728001055NRG24130320240266208 13/03/2024 Shivnarayan 1728001055WL019481 Shivnarayan 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 Shivnarayan STATE BANK OF INDIA(508548)
32 BERASIA MP-28-001-055-002/137-C
(RAMGARHA) 		1728001055NRG24130320240266209 13/03/2024 Bhajan singh 1728001055WL019481 Bhajan singh 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 Bhajansingh STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-055-002/186-A
(RAMGARHA) 		1728001055NRG24130320240266212 13/03/2024 Shivnarayan 1728001055WL019481 Shivnarayan 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 Shivnarayan STATE BANK OF INDIA(508548)
34 BERASIA MP-28-001-055-002/275-A
(RAMGARHA) 		1728001055NRG24130320240266188 13/03/2024 Munna Lal 1728001055WL019479 Munna Lal 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473761717 MunnaLal STATE BANK OF INDIA(508548)
35 BERASIA MP-28-001-055-002/287-A
(RAMGARHA) 		1728001055NRG24130320240266213 13/03/2024 pooja mehar 1728001055WL019481 pooja mehar 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 poojamehar STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-055-002/288
(RAMGARHA) 		1728001055NRG24130320240266189 13/03/2024 Shetan Bai 1728001055WL019479 Shetan Bai 00415 SBIN0001499 1326 1326 Processed 24/04/2024 473761717 ShetanBai STATE BANK OF INDIA(508548)
37 BERASIA MP-28-001-055-002/32-A
(RAMGARHA) 		1728001055NRG24130320240266214 13/03/2024 RAJU GURJAR 1728001055WL019481 RAJU GURJAR 00415 SBIN0001499 442 442 Processed 24/04/2024 473761717 RAJUGURJAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
38 BERASIA MP-28-001-022-004/502
(GUJARTODI) 		1728001022NRG24130320240266298 13/03/2024 Sonu Gurjar 1728001022WL019484 Sonu Gurjar 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473761717 SonuGurjar BANK OF INDIA(508505)
39 BERASIA MP-28-001-022-004/51-A
(GUJARTODI) 		1728001022NRG24130320240266299 13/03/2024 Shersingh 1728001022WL019484 Shersingh 00415 SBIN0030255 1326 1326 Processed 24/04/2024 473761717 Shersingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
40 BERASIA MP-28-001-096-003/336-A
(JETPURA) 		1728001096NRG24130320240265879 13/03/2024 mamta bai 1728001096WL019451 mamta bai 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473761717 mamtabai UNION BANK OF INDIA(508500)
41 BERASIA MP-28-001-096-003/556-A
(JETPURA) 		1728001096NRG24130320240265880 13/03/2024 REKHA BAI 1728001096WL019451 REKHA BAI 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473761717 REKHABAI UNION BANK OF INDIA(508500)
42 BERASIA MP-28-001-096-003/556-C
(JETPURA) 		1728001096NRG24130320240265882 13/03/2024 DINESH 1728001096WL019451 DINESH 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473761717 DINESH UNION BANK OF INDIA(508500)
43 BERASIA MP-28-001-096-003/558-A
(JETPURA) 		1728001096NRG24130320240265885 13/03/2024 SANDEEP 1728001096WL019451 SANDEEP 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473761717 SANDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
44 BERASIA MP-28-001-022-004/4-B
(GUJARTODI) 		1728001022NRG24130320240266294 13/03/2024 Pahlad 1728001022WL019484 Pahlad 00688 FINO0001001 1326 1326 Processed 24/04/2024 473761717 Pahlad FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-055-002/156-B
(RAMGARHA) 		1728001055NRG24130320240266211 13/03/2024 Sunita Bai Gurjar 1728001055WL019481 Sunita Bai Gurjar 00688 FINO0001001 442 442 Processed 24/04/2024 473761717 SunitaBaiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
46 BERASIA MP-28-001-022-004/11-B
(GUJARTODI) 		1728001022NRG24130320240266293 13/03/2024 Pavitra Bai 1728001022WL019484 Pavitra Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761717 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERASIA MP-28-001-022-004/4-B
(GUJARTODI) 		1728001022NRG24130320240266295 13/03/2024 Chandrakala 1728001022WL019484 Chandrakala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761717 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-022-004/447
(GUJARTODI) 		1728001022NRG24130320240266297 13/03/2024 Nani Bai 1728001022WL019484 Nani Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761717 NaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BERASIA MP-28-001-055-002/113-B
(RAMGARHA) 		1728001055NRG24130320240266198 13/03/2024 Mamta Bai 1728001055WL019481 Mamta Bai 00691 IPOS0000001 442 442 Processed 24/04/2024 473761717 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-055-002/9-A
(RAMGARHA) 		1728001055NRG24130320240266220 13/03/2024 Bhari Bai 1728001055WL019481 Bhari Bai 00691 IPOS0000001 442 442 Processed 24/04/2024 473761717 BhariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130324APB_FTO_500903 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 442
2 BERASIA MP1728001_130324APB_FTO_500903 Bank of Baroda BARB0VJBHOP Bhopal 442
3 BERASIA MP1728001_130324APB_FTO_500903 Bank of India BKID0009016 BERASIA 8398
4 BERASIA MP1728001_130324APB_FTO_500903 Bank of India BKID0009020 AHMEDPUR 884
5 BERASIA MP1728001_130324APB_FTO_500903 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 442
6 BERASIA MP1728001_130324APB_FTO_500903 Indian Bank IDIB000B799 BHOPAL HAMIDIA ROAD MAIN 1326
7 BERASIA MP1728001_130324APB_FTO_500903 Indian Bank IDIB000G647 GUNGA 3978
8 BERASIA MP1728001_130324APB_FTO_500903 State Bank of India SBIN0001499 BERASIA 8398
9 BERASIA MP1728001_130324APB_FTO_500903 State Bank of India SBIN0030255 RUNAHA 2652
10 BERASIA MP1728001_130324APB_FTO_500903 Union Bank of India UBIN0933619 Dupadiya 5304
11 BERASIA MP1728001_130324APB_FTO_500903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 BERASIA MP1728001_130324APB_FTO_500903 India Post Payments Bank IPOS0000001 Bhopal 4862

Download In Excel