Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260124APB_FTO_444365
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-28-001-016-003/130-A
(KADAIYA KOTA) 		1728001113NRG24260120240230781 26/01/2024 SUNDAR BAI 1728001113WL016763 SUNDAR BAI 00045 BARB0SUKHIS 1326 0
SubTotal 1326 0
2 BERASIA MP-28-001-016-003/12-A
(KADAIYA KOTA) 		1728001113NRG24260120240230778 26/01/2024 SANTOSH 1728001113WL016763 SANTOSH 00048 BKID0009016 1105 0
3 BERASIA MP-28-001-016-003/15-D
(KADAIYA KOTA) 		1728001113NRG24260120240230784 26/01/2024 RAKESH 1728001113WL016763 RAKESH 00048 BKID0009016 1326 0
4 BERASIA MP-28-001-016-003/151-A
(KADAIYA KOTA) 		1728001113NRG24260120240230788 26/01/2024 RAMBAI 1728001113WL016763 RAMBAI 00048 BKID0009016 1105 0
5 BERASIA MP-28-001-107-002/236
(DHATURIYA) 		1728001107NRG24260120240230464 26/01/2024 Rohit yadav 1728001107WL016743 Rohit yadav 00048 BKID0009016 1326 0
SubTotal 4862 0
6 BERASIA MP-28-001-017-001/28-B
(GARHA KHURD) 		1728001113NRG24260120240230810 26/01/2024 ramesh 1728001113WL016763 ramesh 00048 BKID0009023 1105 0
SubTotal 1105 0
7 BERASIA MP-28-001-004-002/270
(KHANDARIYA) 		1728001113NRG24260120240230774 26/01/2024 kalu 1728001113WL016763 kalu 00078 CNRB0003176 1105 0
8 BERASIA MP-28-001-107-002/135-A
(DHATURIYA) 		1728001107NRG24260120240230463 26/01/2024 sivraj 1728001107WL016743 sivraj 00078 CNRB0003176 1326 0
SubTotal 2431 0
9 BERASIA MP-28-001-102-002/215
(BHAISKHEDA) 		1728001102NRG24260120240230686 26/01/2024 Bhuriya Bai 1728001102WL016755 Bhuriya Bai 00089 CBIN0282254 1326 0
SubTotal 1326 0
10 BERASIA MP-28-001-016-003/212
(KADAIYA KOTA) 		1728001113NRG24260120240230790 26/01/2024 jeevan lodhi 1728001113WL016763 jeevan lodhi 00152 HDFC0004683 1105 0
SubTotal 1105 0
11 BERASIA MP-28-001-050-001/122-B
(NARELA DAMODAR) 		1728001050NRG24260120240230753 26/01/2024 Savita 1728001050WL016762 Savita 00176 IDIB000L524 1105 0
12 BERASIA MP-28-001-050-003/353-C
(NARELA DAMODAR) 		1728001050NRG24260120240230756 26/01/2024 Manoj 1728001050WL016762 Manoj 00176 IDIB000L524 1105 0
13 BERASIA MP-28-001-050-003/73
(NARELA DAMODAR) 		1728001050NRG24260120240230771 26/01/2024 man singh 1728001050WL016762 man singh 00176 IDIB000L524 1105 0
14 BERASIA MP-28-001-107-002/236-A
(DHATURIYA) 		1728001107NRG24260120240230467 26/01/2024 Laxmi Bai 1728001107WL016743 Laxmi Bai 00176 IDIB000L524 1326 0
SubTotal 4641 0
15 BERASIA MP-28-001-004-002/156
(KHANDARIYA) 		1728001113NRG24260120240230773 26/01/2024 amri bAI 1728001113WL016763 amri bAI 00415 SBIN0001499 1105 0
16 BERASIA MP-28-001-004-002/156
(KHANDARIYA) 		1728001113NRG24260120240230772 26/01/2024 guman 1728001113WL016763 guman 00415 SBIN0001499 1105 0
17 BERASIA MP-28-001-004-002/270
(KHANDARIYA) 		1728001113NRG24260120240230775 26/01/2024 fuliya 1728001113WL016763 fuliya 00415 SBIN0001499 1105 0
18 BERASIA MP-28-001-016-003/12-B
(KADAIYA KOTA) 		1728001113NRG24260120240230780 26/01/2024 nikita 1728001113WL016763 nikita 00415 SBIN0001499 1105 0
19 BERASIA MP-28-001-016-003/12-B
(KADAIYA KOTA) 		1728001113NRG24260120240230779 26/01/2024 resham 1728001113WL016763 resham 00415 SBIN0001499 1105 0
20 BERASIA MP-28-001-016-003/15-D
(KADAIYA KOTA) 		1728001113NRG24260120240230785 26/01/2024 AARTI BAI 1728001113WL016763 AARTI BAI 00415 SBIN0001499 1326 0
21 BERASIA MP-28-001-016-003/150-A
(KADAIYA KOTA) 		1728001113NRG24260120240230786 26/01/2024 mulchand 1728001113WL016763 mulchand 00415 SBIN0001499 1105 0
22 BERASIA MP-28-001-016-003/46-A
(KADAIYA KOTA) 		1728001113NRG24260120240230793 26/01/2024 pooja 1728001113WL016763 pooja 00415 SBIN0001499 1105 0
23 BERASIA MP-28-001-016-003/77-B
(KADAIYA KOTA) 		1728001113NRG24260120240230798 26/01/2024 KRISHNA PAL 1728001113WL016763 KRISHNA PAL 00415 SBIN0001499 1105 0
24 BERASIA MP-28-001-017-001/272
(GARHA KHURD) 		1728001113NRG24260120240230808 26/01/2024 kavita 1728001113WL016763 kavita 00415 SBIN0001499 1105 0
25 BERASIA MP-28-001-107-001/10-A
(DHATURIYA) 		1728001107NRG24260120240230456 26/01/2024 Ritik SinghWe 1728001107WL016743 Ritik SinghWe 00415 SBIN0001499 1326 0
26 BERASIA MP-28-001-107-001/12-A
(DHATURIYA) 		1728001107NRG24260120240230457 26/01/2024 Santosh 1728001107WL016743 Santosh 00415 SBIN0001499 1326 0
27 BERASIA MP-28-001-107-001/16-A
(DHATURIYA) 		1728001107NRG24260120240230458 26/01/2024 santosh kumar 1728001107WL016743 santosh kumar 00415 SBIN0001499 1326 0
28 BERASIA MP-28-001-107-002/120
(DHATURIYA) 		1728001107NRG24260120240230461 26/01/2024 MACHALA BAI 1728001107WL016743 MACHALA BAI 00415 SBIN0001499 1326 0
SubTotal 16575 0
29 BERASIA MP-28-001-050-001/256-B
(NARELA DAMODAR) 		1728001050NRG24260120240230754 26/01/2024 Vimal 1728001050WL016762 Vimal 00415 SBIN0030211 1105 0
30 BERASIA MP-28-001-050-001/73-C
(NARELA DAMODAR) 		1728001050NRG24260120240230755 26/01/2024 Makhan 1728001050WL016762 Makhan 00415 SBIN0030211 1105 0
SubTotal 2210 0
31 BERASIA MP-28-001-016-003/1-B
(KADAIYA KOTA) 		1728001113NRG24260120240230776 26/01/2024 varsha 1728001113WL016763 varsha 00415 SBIN0030255 1105 0
32 BERASIA MP-28-001-016-003/148-A
(KADAIYA KOTA) 		1728001113NRG24260120240230783 26/01/2024 KAMLESH VISHWAKARMA 1728001113WL016763 KAMLESH VISHWAKARMA 00415 SBIN0030255 1105 0
33 BERASIA MP-28-001-016-003/150-A
(KADAIYA KOTA) 		1728001113NRG24260120240230787 26/01/2024 RADHA BAI 1728001113WL016763 RADHA BAI 00415 SBIN0030255 1105 0
34 BERASIA MP-28-001-016-003/151-C
(KADAIYA KOTA) 		1728001113NRG24260120240230789 26/01/2024 bhaiyalal 1728001113WL016763 bhaiyalal 00415 SBIN0030255 1105 0
35 BERASIA MP-28-001-016-003/46-A
(KADAIYA KOTA) 		1728001113NRG24260120240230792 26/01/2024 MANOJ KUMAR 1728001113WL016763 MANOJ KUMAR 00415 SBIN0030255 1105 0
36 BERASIA MP-28-001-017-001/267
(GARHA KHURD) 		1728001113NRG24260120240230802 26/01/2024 govind 1728001113WL016763 govind 00415 SBIN0030255 1105 0
37 BERASIA MP-28-001-017-001/267
(GARHA KHURD) 		1728001113NRG24260120240230803 26/01/2024 lalita 1728001113WL016763 lalita 00415 SBIN0030255 1105 0
38 BERASIA MP-28-001-017-001/271
(GARHA KHURD) 		1728001113NRG24260120240230804 26/01/2024 deewan 1728001113WL016763 deewan 00415 SBIN0030255 1105 0
39 BERASIA MP-28-001-017-001/271
(GARHA KHURD) 		1728001113NRG24260120240230806 26/01/2024 laxmi 1728001113WL016763 laxmi 00415 SBIN0030255 1105 0
40 BERASIA MP-28-001-017-001/275
(GARHA KHURD) 		1728001113NRG24260120240230809 26/01/2024 priti 1728001113WL016763 priti 00415 SBIN0030255 1105 0
SubTotal 11050 0
41 BERASIA MP-28-001-016-003/1-B
(KADAIYA KOTA) 		1728001113NRG24260120240230777 26/01/2024 sanjay 1728001113WL016763 sanjay 00688 FINO0001446 1105 0
42 BERASIA MP-28-001-017-001/164
(GARHA KHURD) 		1728001113NRG24260120240230800 26/01/2024 ajjudi bai 1728001113WL016763 ajjudi bai 00688 FINO0001446 1105 0
43 BERASIA MP-28-001-017-001/28-B
(GARHA KHURD) 		1728001113NRG24260120240230811 26/01/2024 kamal 1728001113WL016763 kamal 00688 FINO0001446 1105 0
44 BERASIA MP-28-001-017-001/3-B
(GARHA KHURD) 		1728001113NRG24260120240230812 26/01/2024 leela bai 1728001113WL016763 leela bai 00688 FINO0001446 1105 0
45 BERASIA MP-28-001-107-002/127-A
(DHATURIYA) 		1728001107NRG24260120240230462 26/01/2024 Khushal yadav 1728001107WL016743 Khushal yadav 00688 FINO0001446 1326 0
46 BERASIA MP-28-001-107-002/236
(DHATURIYA) 		1728001107NRG24260120240230465 26/01/2024 Rani Yadav 1728001107WL016743 Rani Yadav 00688 FINO0001446 1326 0
SubTotal 7072 0
47 BERASIA MP-28-001-016-003/141-A
(KADAIYA KOTA) 		1728001113NRG24260120240230782 26/01/2024 MAKHAN LODHI 1728001113WL016763 MAKHAN LODHI 00691 IPOS0000001 1105 0
48 BERASIA MP-28-001-016-003/74-A
(KADAIYA KOTA) 		1728001113NRG24260120240230794 26/01/2024 PREM SINGH 1728001113WL016763 PREM SINGH 00691 IPOS0000001 1326 0
49 BERASIA MP-28-001-016-003/75-A
(KADAIYA KOTA) 		1728001113NRG24260120240230795 26/01/2024 MANKAVAR 1728001113WL016763 MANKAVAR 00691 IPOS0000001 1326 0
50 BERASIA MP-28-001-016-003/76-A
(KADAIYA KOTA) 		1728001113NRG24260120240230796 26/01/2024 RAMESH 1728001113WL016763 RAMESH 00691 IPOS0000001 1326 0
51 BERASIA MP-28-001-016-003/76-A
(KADAIYA KOTA) 		1728001113NRG24260120240230797 26/01/2024 SAVITA BAI 1728001113WL016763 SAVITA BAI 00691 IPOS0000001 1326 0
52 BERASIA MP-28-001-017-001/164
(GARHA KHURD) 		1728001113NRG24260120240230799 26/01/2024 Parvat 1728001113WL016763 Parvat 00691 IPOS0000001 1105 0
53 BERASIA MP-28-001-017-001/25-A
(GARHA KHURD) 		1728001113NRG24260120240230801 26/01/2024 urmila 1728001113WL016763 urmila 00691 IPOS0000001 1105 0
54 BERASIA MP-28-001-050-003/600-C
(NARELA DAMODAR) 		1728001050NRG24260120240230757 26/01/2024 monika kamar 1728001050WL016762 monika kamar 00691 IPOS0000001 1105 0
55 BERASIA MP-28-001-050-003/6005-D
(NARELA DAMODAR) 		1728001050NRG24260120240230758 26/01/2024 sima bai 1728001050WL016762 sima bai 00691 IPOS0000001 1105 0
56 BERASIA MP-28-001-050-003/601-A
(NARELA DAMODAR) 		1728001050NRG24260120240230759 26/01/2024 omprkash 1728001050WL016762 omprkash 00691 IPOS0000001 1105 0
57 BERASIA MP-28-001-050-003/601-B
(NARELA DAMODAR) 		1728001050NRG24260120240230760 26/01/2024 lakhan kori 1728001050WL016762 lakhan kori 00691 IPOS0000001 1105 0
58 BERASIA MP-28-001-050-003/601-D
(NARELA DAMODAR) 		1728001050NRG24260120240230761 26/01/2024 vimala bai 1728001050WL016762 vimala bai 00691 IPOS0000001 1105 0
59 BERASIA MP-28-001-050-003/603-A
(NARELA DAMODAR) 		1728001050NRG24260120240230762 26/01/2024 sitaram 1728001050WL016762 sitaram 00691 IPOS0000001 1105 0
60 BERASIA MP-28-001-050-003/603-C
(NARELA DAMODAR) 		1728001050NRG24260120240230763 26/01/2024 rachan sahu 1728001050WL016762 rachan sahu 00691 IPOS0000001 1105 0
61 BERASIA MP-28-001-050-003/603-D
(NARELA DAMODAR) 		1728001050NRG24260120240230764 26/01/2024 bharosi bai 1728001050WL016762 bharosi bai 00691 IPOS0000001 1105 0
62 BERASIA MP-28-001-050-003/604-A
(NARELA DAMODAR) 		1728001050NRG24260120240230765 26/01/2024 nimala bai 1728001050WL016762 nimala bai 00691 IPOS0000001 1105 0
63 BERASIA MP-28-001-050-003/605-B
(NARELA DAMODAR) 		1728001050NRG24260120240230766 26/01/2024 tarachand 1728001050WL016762 tarachand 00691 IPOS0000001 1105 0
64 BERASIA MP-28-001-050-003/605-C
(NARELA DAMODAR) 		1728001050NRG24260120240230767 26/01/2024 lad bai 1728001050WL016762 lad bai 00691 IPOS0000001 1105 0
65 BERASIA MP-28-001-050-003/606-B
(NARELA DAMODAR) 		1728001050NRG24260120240230768 26/01/2024 lal singh 1728001050WL016762 lal singh 00691 IPOS0000001 1105 0
66 BERASIA MP-28-001-050-003/607-B
(NARELA DAMODAR) 		1728001050NRG24260120240230769 26/01/2024 sunil sahu 1728001050WL016762 sunil sahu 00691 IPOS0000001 1105 0
67 BERASIA MP-28-001-050-003/609-D
(NARELA DAMODAR) 		1728001050NRG24260120240230770 26/01/2024 Suklal 1728001050WL016762 Suklal 00691 IPOS0000001 1105 0
68 BERASIA MP-28-001-107-002/27-A
(DHATURIYA) 		1728001107NRG24260120240230468 26/01/2024 Uma Bai Yadav 1728001107WL016743 Uma Bai Yadav 00691 IPOS0000001 1326 0
SubTotal 25415 0
69 BERASIA MP-28-001-107-001/27
(DHATURIYA) 		1728001107NRG24260120240230459 26/01/2024 Rajesh 1728001107WL016743 Rajesh 00697 BKID0MG7002 1326 1326 Processed 27/03/2024 005685058 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
70 BERASIA MP-28-001-107-002/120
(DHATURIYA) 		1728001107NRG24260120240230460 26/01/2024 MAHENDR SINGH 1728001107WL016743 MAHENDR SINGH 00697 BKID0MG7002 1326 0
71 BERASIA MP-28-001-107-002/236-A
(DHATURIYA) 		1728001107NRG24260120240230466 26/01/2024 Arvind Kumar 1728001107WL016743 Arvind Kumar 00697 BKID0MG7002 1326 0
72 BERASIA MP-28-001-107-002/95-C
(DHATURIYA) 		1728001107NRG24260120240230469 26/01/2024 Bhagvati Malviya 1728001107WL016743 Bhagvati Malviya 00697 BKID0MG7002 1326 0
SubTotal 5304 1326
73 BERASIA MP-28-001-016-003/217
(KADAIYA KOTA) 		1728001113NRG24260120240230791 26/01/2024 sarjesh 1728001113WL016763 sarjesh 00703 AIRP0000001 1105 0
74 BERASIA MP-28-001-017-001/271
(GARHA KHURD) 		1728001113NRG24260120240230805 26/01/2024 leela 1728001113WL016763 leela 00703 AIRP0000001 1105 0
75 BERASIA MP-28-001-017-001/272
(GARHA KHURD) 		1728001113NRG24260120240230807 26/01/2024 bablu 1728001113WL016763 bablu 00703 AIRP0000001 1105 0
SubTotal 3315 0
Total 87737 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260124APB_FTO_444365 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_260124APB_FTO_444365 Bank of India BKID0009016 BERASIA 4862
3 BERASIA MP1728001_260124APB_FTO_444365 Bank of India BKID0009023 NAZIRABAD 1105
4 BERASIA MP1728001_260124APB_FTO_444365 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2431
5 BERASIA MP1728001_260124APB_FTO_444365 Central Bank Of India CBIN0282254 HARAKHEDA 1326
6 BERASIA MP1728001_260124APB_FTO_444365 HDFC bank HDFC0004683 BERASIA 1105
7 BERASIA MP1728001_260124APB_FTO_444365 Indian Bank IDIB000L524 Lalaria 4641
8 BERASIA MP1728001_260124APB_FTO_444365 State Bank of India SBIN0001499 BERASIA 16575
9 BERASIA MP1728001_260124APB_FTO_444365 State Bank of India SBIN0030211 PIPALKHEDA 2210
10 BERASIA MP1728001_260124APB_FTO_444365 State Bank of India SBIN0030255 RUNAHA 11050
11 BERASIA MP1728001_260124APB_FTO_444365 Fino Payments Bank Ltd FINO0001446 MP RO 7072
12 BERASIA MP1728001_260124APB_FTO_444365 India Post Payments Bank IPOS0000001 Bhopal 17901
13 BERASIA MP1728001_260124APB_FTO_444365 India Post Payments Bank IPOS0000001 Vidisha 7514
14 BERASIA MP1728001_260124APB_FTO_444365 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 5304
15 BERASIA MP1728001_260124APB_FTO_444365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel