Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_081123APB_FTO_349898
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-28-001-044-002/160-A
(KOTRA) 		1728001044NRG24081120230172328 08/11/2023 mantu gour 1728001044WL012502 mantu gour 00078 CNRB0003176 663 663 Processed 02/01/2024 327867376 mantugour CANARA BANK(508532)
SubTotal 663 663
2 BERASIA MP-28-001-099-001/110
(PARDI) 		1728001099NRG24081120230172857 08/11/2023 Mr DEEPAK 1728001099WL012546 Mr DEEPAK 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-099-001/150
(PARDI) 		1728001099NRG24081120230172859 08/11/2023 Mrs KUSUM BAI 1728001099WL012546 Mrs KUSUM BAI 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsKUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-099-001/151
(PARDI) 		1728001099NRG24081120230172860 08/11/2023 Mrs SINGAAR BAI 1728001099WL012546 Mrs SINGAAR BAI 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsSINGAARBAI CENTRAL BANK OF INDIA(607115)
5 BERASIA MP-28-001-099-001/153
(PARDI) 		1728001099NRG24081120230172861 08/11/2023 MASTER DEEPAK JAT 1728001099WL012546 MASTER DEEPAK JAT 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MASTERDEEPAKJAT CENTRAL BANK OF INDIA(607115)
6 BERASIA MP-28-001-099-001/60
(PARDI) 		1728001099NRG24081120230172863 08/11/2023 Mr LAXMINARAYAN 1728001099WL012546 Mr LAXMINARAYAN 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrLAXMINARAYAN CENTRAL BANK OF INDIA(607115)
7 BERASIA MP-28-001-099-001/60
(PARDI) 		1728001099NRG24081120230172864 08/11/2023 Mrs Geeta Bai 1728001099WL012546 Mrs Geeta Bai 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsGeetaBai CENTRAL BANK OF INDIA(607115)
8 BERASIA MP-28-001-099-003/110-A
(PARDI) 		1728001099NRG24081120230172867 08/11/2023 Mr SUNIL 1728001099WL012546 Mr SUNIL 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrSUNIL CENTRAL BANK OF INDIA(607115)
9 BERASIA MP-28-001-099-003/166
(PARDI) 		1728001099NRG24081120230172871 08/11/2023 Mrs RANI 1728001099WL012546 Mrs RANI 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsRANI CENTRAL BANK OF INDIA(607115)
10 BERASIA MP-28-001-099-003/167
(PARDI) 		1728001099NRG24081120230172872 08/11/2023 Mr BHUPENDRA 1728001099WL012546 Mr BHUPENDRA 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrBHUPENDRA UNION BANK OF INDIA(508500)
11 BERASIA MP-28-001-099-003/171
(PARDI) 		1728001099NRG24081120230172874 08/11/2023 Mrs LILA bai 1728001099WL012546 Mrs LILA bai 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsLILAbai CENTRAL BANK OF INDIA(607115)
12 BERASIA MP-28-001-099-003/173
(PARDI) 		1728001099NRG24081120230172876 08/11/2023 Mrs SUNITA Bai 1728001099WL012546 Mrs SUNITA Bai 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrsSUNITABai CENTRAL BANK OF INDIA(607115)
13 BERASIA MP-28-001-099-003/55
(PARDI) 		1728001099NRG24081120230172877 08/11/2023 Mr CHANDAN SINGH 1728001099WL012546 Mr CHANDAN SINGH 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrCHANDANSINGH STATE BANK OF INDIA(508548)
14 BERASIA MP-28-001-099-003/98-A
(PARDI) 		1728001099NRG24081120230172879 08/11/2023 Mr RISHI 1728001099WL012546 Mr RISHI 00089 CBIN0282254 1326 1326 Processed 02/01/2024 327867376 MrRISHI INDIAN BANK(607105)
SubTotal 17238 17238
15 BERASIA MP-28-001-099-001/12-B
(PARDI) 		1728001099NRG24081120230172858 08/11/2023 MS SANGITA JAT 1728001099WL012546 MS SANGITA JAT 00468 UBIN0933619 1326 1326 Processed 02/01/2024 327867376 MSSANGITAJAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERASIA MP-28-001-099-003/165
(PARDI) 		1728001099NRG24081120230172870 08/11/2023 MS NEETU SHARMA 1728001099WL012546 MS NEETU SHARMA 00468 UBIN0933619 1326 1326 Processed 02/01/2024 327867376 MSNEETUSHARMA UNION BANK OF INDIA(508500)
17 BERASIA MP-28-001-099-003/172
(PARDI) 		1728001099NRG24081120230172875 08/11/2023 MR SANJAY JAY 1728001099WL012546 MR SANJAY JAY 00468 UBIN0933619 1326 1326 Processed 02/01/2024 327867376 MRSANJAYJAY UNION BANK OF INDIA(508500)
SubTotal 3978 3978
18 BERASIA MP-28-001-099-001/100
(PARDI) 		1728001099NRG24081120230172856 08/11/2023 GAYTRI 1728001099WL012546 GAYTRI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERASIA MP-28-001-099-001/100
(PARDI) 		1728001099NRG24081120230172855 08/11/2023 Raja 1728001099WL012546 Raja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-099-001/99
(PARDI) 		1728001099NRG24081120230172866 08/11/2023 AJUDDI BAI 1728001099WL012546 AJUDDI BAI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 AJUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-099-001/99
(PARDI) 		1728001099NRG24081120230172865 08/11/2023 JAMNA PRASAD 1728001099WL012546 JAMNA PRASAD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 JAMNAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-099-003/118
(PARDI) 		1728001099NRG24081120230172869 08/11/2023 MR CHETAN SHARMA 1728001099WL012546 MR CHETAN SHARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 MRCHETANSHARMA CENTRAL BANK OF INDIA(607115)
23 BERASIA MP-28-001-099-003/98
(PARDI) 		1728001099NRG24081120230172878 08/11/2023 Mr Dinesh 1728001099WL012546 Mr Dinesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 MrDinesh CENTRAL BANK OF INDIA(607115)
24 BERASIA MP-28-001-099-003/99
(PARDI) 		1728001099NRG24081120230172880 08/11/2023 Mr Lomash 1728001099WL012546 Mr Lomash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327867376 MrLomash CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 31161 31161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_081123APB_FTO_349898 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 663
2 BERASIA MP1728001_081123APB_FTO_349898 Central Bank Of India CBIN0282254 HARAKHEDA 17238
3 BERASIA MP1728001_081123APB_FTO_349898 Union Bank of India UBIN0933619 Dupadiya 3978
4 BERASIA MP1728001_081123APB_FTO_349898 India Post Payments Bank IPOS0000001 Bhopal 9282

Download In Excel