Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050623FTO_73085
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-28-001-032-002/430
(CHATAHEDI) 		1728001032NRG24050620230035926 05/06/2023 Bhola pal 1728001032WL002517 Bhola pal 00045 BARB0ISLBHO 1326 1326 Processed 09/06/2023 261389065 Bholapal (000000)
2 BERASIA MP-28-001-043-004/106-B
(PARSORA) 		1728001043NRG24050620230036197 05/06/2023 rajesh 1728001043WL002537 rajesh 00045 BARB0ISLBHO 2652 2652 Processed 09/06/2023 261389065 rajesh (000000)
SubTotal 3978 3978
3 BERASIA MP-28-001-032-002/434
(CHATAHEDI) 		1728001032NRG24050620230035937 05/06/2023 Golu yadav 1728001032WL002519 Golu yadav 00045 BARB0VJBHOP 1326 1326 Processed 09/06/2023 261389065 Goluyadav (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-032-001/384
(CHATAHEDI) 		1728001032NRG24050620230035928 05/06/2023 Mor Singh 1728001032WL002518 Mor Singh 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 MorSingh (000000)
5 BERASIA MP-28-001-032-001/428
(CHATAHEDI) 		1728001032NRG24050620230035939 05/06/2023 Halkibai 1728001032WL002520 Halkibai 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Halkibai (000000)
6 BERASIA MP-28-001-032-001/428
(CHATAHEDI) 		1728001032NRG24050620230035938 05/06/2023 Madan Lal 1728001032WL002520 Madan Lal 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 MadanLal (000000)
7 BERASIA MP-28-001-032-001/429
(CHATAHEDI) 		1728001032NRG24050620230035940 05/06/2023 Jitendra Kumar 1728001032WL002520 Jitendra Kumar 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 JitendraKumar (000000)
8 BERASIA MP-28-001-032-002/305
(CHATAHEDI) 		1728001032NRG24050620230035909 05/06/2023 Heera bai 1728001032WL002516 Heera bai 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Heerabai (000000)
9 BERASIA MP-28-001-032-002/325
(CHATAHEDI) 		1728001032NRG24050620230035911 05/06/2023 minda bai 1728001032WL002516 minda bai 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 mindabai (000000)
10 BERASIA MP-28-001-032-002/345
(CHATAHEDI) 		1728001032NRG24050620230035912 05/06/2023 Ramesh pal 1728001032WL002516 Ramesh pal 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Rameshpal (000000)
11 BERASIA MP-28-001-032-002/348
(CHATAHEDI) 		1728001032NRG24050620230035923 05/06/2023 Vimlesh 1728001032WL002517 Vimlesh 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Vimlesh (000000)
12 BERASIA MP-28-001-032-002/411
(CHATAHEDI) 		1728001032NRG24050620230035934 05/06/2023 Guddi bai 1728001032WL002519 Guddi bai 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Guddibai (000000)
13 BERASIA MP-28-001-032-002/431
(CHATAHEDI) 		1728001032NRG24050620230035927 05/06/2023 Bhura pal 1728001032WL002517 Bhura pal 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 Bhurapal (000000)
14 BERASIA MP-28-001-032-002/52
(CHATAHEDI) 		1728001032NRG24050620230035917 05/06/2023 SHYAM BAI 1728001032WL002516 SHYAM BAI 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 SHYAMBAI (000000)
15 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001043NRG24050620230036201 05/06/2023 Mamta bai 1728001043WL002537 Mamta bai 00048 BKID0009016 2652 2652 Processed 09/06/2023 261389065 Mamtabai (000000)
16 BERASIA MP-28-001-043-004/22-C
(PARSORA) 		1728001043NRG24050620230036200 05/06/2023 Puroshottam Puri 1728001043WL002537 Puroshottam Puri 00048 BKID0009016 2652 2652 Processed 09/06/2023 261389065 PuroshottamPuri (000000)
17 BERASIA MP-28-001-060-001/105-A
(BIRHA SHYM KHEDI) 		1728001060NRG24050620230036053 05/06/2023 GAYATRI BAI 1728001060WL002528 GAYATRI BAI 00048 BKID0009016 1326 1326 Processed 09/06/2023 261389065 GAYATRIBAI (000000)
SubTotal 21216 21216
18 BERASIA MP-28-001-007-001/122-A
(RAMAHA) 		1728001007NRG24040620230035901 05/06/2023 SARJAN 1728001007WL002515 SARJAN 00048 BKID0009023 1326 1326 Processed 09/06/2023 261389065 SARJAN (000000)
19 BERASIA MP-28-001-007-001/263
(RAMAHA) 		1728001007NRG24040620230035905 05/06/2023 chatar 1728001007WL002515 chatar 00048 BKID0009023 1326 1326 Processed 09/06/2023 261389065 chatar (000000)
20 BERASIA MP-28-001-007-001/264
(RAMAHA) 		1728001007NRG24040620230035906 05/06/2023 gajraj 1728001007WL002515 gajraj 00048 BKID0009023 1326 1326 Processed 09/06/2023 261389065 gajraj (000000)
21 BERASIA MP-28-001-014-002/102-B
(BADBELI KALAN) 		1728001014NRG24050620230036254 05/06/2023 chanda 1728001014WL002541 chanda 00048 BKID0009023 2652 2652 Processed 09/06/2023 261389065 chanda (000000)
22 BERASIA MP-28-001-020-003/27-C
(BAHRAWAL) 		1728001020NRG24050620230036043 05/06/2023 Sanju bai 1728001020WL002526 Sanju bai 00048 BKID0009023 1547 1547 Processed 09/06/2023 261389065 Sanjubai (000000)
23 BERASIA MP-28-001-043-006/2-D
(PARSORA) 		1728001043NRG24050620230036157 05/06/2023 Shila bai Gurjar 1728001043WL002532 Shila bai Gurjar 00048 BKID0009023 1547 1547 Processed 09/06/2023 261389065 ShilabaiGurjar (000000)
SubTotal 9724 9724
24 BERASIA MP-28-001-032-002/405
(CHATAHEDI) 		1728001032NRG24050620230035932 05/06/2023 Braj mohan yadav 1728001032WL002519 Braj mohan yadav 00078 CNRB0003176 1326 1326 Processed 09/06/2023 261389065 Brajmohanyadav (000000)
25 BERASIA MP-28-001-032-002/433
(CHATAHEDI) 		1728001032NRG24050620230035936 05/06/2023 Ravi yadav 1728001032WL002519 Ravi yadav 00078 CNRB0003176 1326 1326 Processed 09/06/2023 261389065 Raviyadav (000000)
SubTotal 2652 2652
26 BERASIA MP-28-001-103-001/112
(KARONDIYA) 		1728001103NRG24030620230034426 05/06/2023 Shiv narayan 1728001103WL002415 Shiv narayan 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Shivnarayan (000000)
27 BERASIA MP-28-001-103-001/113
(KARONDIYA) 		1728001103NRG24040620230035828 05/06/2023 Lakshmi narayan 1728001103WL002513 Lakshmi narayan 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Lakshminarayan (000000)
28 BERASIA MP-28-001-103-001/114
(KARONDIYA) 		1728001103NRG24040620230035830 05/06/2023 SONAM 1728001103WL002513 SONAM 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 SONAM (000000)
29 BERASIA MP-28-001-103-001/129
(KARONDIYA) 		1728001103NRG24030620230034429 05/06/2023 LAXMI BAI 1728001103WL002415 LAXMI BAI 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 LAXMIBAI (000000)
30 BERASIA MP-28-001-103-001/15
(KARONDIYA) 		1728001103NRG24030620230034431 05/06/2023 Lakhan singh 1728001103WL002415 Lakhan singh 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Lakhansingh (000000)
31 BERASIA MP-28-001-103-001/152
(KARONDIYA) 		1728001103NRG24040620230035832 05/06/2023 Dulari 1728001103WL002513 Dulari 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Dulari (000000)
32 BERASIA MP-28-001-103-001/167
(KARONDIYA) 		1728001103NRG24040620230035835 05/06/2023 AMIT KUMAR 1728001103WL002513 AMIT KUMAR 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 AMITKUMAR (000000)
33 BERASIA MP-28-001-103-001/172
(KARONDIYA) 		1728001103NRG24040620230035839 05/06/2023 PUSHPA BAI 1728001103WL002513 PUSHPA BAI 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 PUSHPABAI (000000)
34 BERASIA MP-28-001-103-001/189
(KARONDIYA) 		1728001103NRG24040620230035840 05/06/2023 NARESH SAHU 1728001103WL002513 NARESH SAHU 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 NARESHSAHU (000000)
35 BERASIA MP-28-001-103-001/199
(KARONDIYA) 		1728001103NRG24040620230035841 05/06/2023 JASWANT 1728001103WL002513 JASWANT 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 JASWANT (000000)
36 BERASIA MP-28-001-103-001/216
(KARONDIYA) 		1728001103NRG24040620230035846 05/06/2023 Bharat singh 1728001103WL002513 Bharat singh 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Bharatsingh (000000)
37 BERASIA MP-28-001-103-001/219
(KARONDIYA) 		1728001103NRG24040620230035849 05/06/2023 AJAD SINGH 1728001103WL002513 AJAD SINGH 00176 IDIB000G647 1326 1326 Processed 09/06/2023 261389065 AJADSINGH (000000)
38 BERASIA MP-28-001-103-001/246
(KARONDIYA) 		1728001103NRG24040620230035854 05/06/2023 GULAB SINGH 1728001103WL002513 GULAB SINGH 00176 IDIB000G647 1326 1326 Processed 09/06/2023 261389065 GULABSINGH (000000)
39 BERASIA MP-28-001-103-001/259
(KARONDIYA) 		1728001103NRG24040620230035857 05/06/2023 SURESH 1728001103WL002513 SURESH 00176 IDIB000G647 1326 1326 Processed 09/06/2023 261389065 SURESH (000000)
40 BERASIA MP-28-001-103-001/306-A
(KARONDIYA) 		1728001103NRG24040620230035866 05/06/2023 Mantu 1728001103WL002513 Mantu 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Mantu (000000)
41 BERASIA MP-28-001-103-001/307
(KARONDIYA) 		1728001103NRG24040620230035868 05/06/2023 Gappu 1728001103WL002513 Gappu 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Gappu (000000)
42 BERASIA MP-28-001-103-001/31-A
(KARONDIYA) 		1728001103NRG24040620230035871 05/06/2023 Jeetmal 1728001103WL002513 Jeetmal 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Jeetmal (000000)
43 BERASIA MP-28-001-103-001/310
(KARONDIYA) 		1728001103NRG24040620230035872 05/06/2023 Dinesh 1728001103WL002513 Dinesh 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Dinesh (000000)
44 BERASIA MP-28-001-103-001/314
(KARONDIYA) 		1728001103NRG24040620230035874 05/06/2023 Ajay lodhi 1728001103WL002513 Ajay lodhi 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Ajaylodhi (000000)
45 BERASIA MP-28-001-103-001/319
(KARONDIYA) 		1728001103NRG24040620230035877 05/06/2023 SONU LODHI 1728001103WL002513 SONU LODHI 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 SONULODHI (000000)
46 BERASIA MP-28-001-103-001/36
(KARONDIYA) 		1728001103NRG24040620230035878 05/06/2023 GANESHRAM 1728001103WL002513 GANESHRAM 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 GANESHRAM (000000)
47 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24040620230035882 05/06/2023 ANJU 1728001103WL002513 ANJU 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 ANJU (000000)
48 BERASIA MP-28-001-103-001/39-A
(KARONDIYA) 		1728001103NRG24040620230035881 05/06/2023 Satish rajak 1728001103WL002513 Satish rajak 00176 IDIB000G647 1547 1547 Processed 09/06/2023 261389065 Satishrajak (000000)
SubTotal 34918 34918
49 BERASIA MP-28-001-020-001/117-A
(BAHRAWAL) 		1728001020NRG24050620230036008 05/06/2023 VIKRAM SINGH 1728001020WL002524 VIKRAM SINGH 00415 SBIN0001499 1547 1547 Rejected 09/06/2023 261389065 Account closed
50 BERASIA MP-28-001-032-001/430
(CHATAHEDI) 		1728001032NRG24050620230035942 05/06/2023 Manoj Kushwaha 1728001032WL002520 Manoj Kushwaha 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261389065 ManojKushwaha (000000)
51 BERASIA MP-28-001-032-001/432
(CHATAHEDI) 		1728001032NRG24050620230035943 05/06/2023 Papeeya bai 1728001032WL002520 Papeeya bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261389065 Papeeyabai (000000)
52 BERASIA MP-28-001-032-002/347
(CHATAHEDI) 		1728001032NRG24050620230035921 05/06/2023 Lakshmi Bai 1728001032WL002517 Lakshmi Bai 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261389065 LakshmiBai (000000)
53 BERASIA MP-28-001-043-003/218
(PARSORA) 		1728001043NRG24050620230036137 05/06/2023 kelash gir 1728001043WL002532 kelash gir 00415 SBIN0001499 1547 1547 Processed 09/06/2023 261389065 kelashgir (000000)
54 BERASIA MP-28-001-060-001/52-C
(BIRHA SHYM KHEDI) 		1728001060NRG24050620230036056 05/06/2023 RAJKUMARI 1728001060WL002528 RAJKUMARI 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261389065 RAJKUMARI (000000)
55 BERASIA MP-28-001-060-001/94-B
(BIRHA SHYM KHEDI) 		1728001060NRG24050620230036061 05/06/2023 SAKUN BAI 1728001060WL002528 SAKUN BAI 00415 SBIN0001499 1326 1326 Processed 09/06/2023 261389065 SAKUNBAI (000000)
SubTotal 9724 9724
56 BERASIA MP-28-001-103-001/315-A
(KARONDIYA) 		1728001103NRG24040620230035875 05/06/2023 Chhagan 1728001103WL002513 Chhagan 00415 SBIN0010144 1547 1547 Processed 09/06/2023 261389065 Chhagan (000000)
SubTotal 1547 1547
57 BERASIA MP-28-001-043-002/38-A
(PARSORA) 		1728001043NRG24050620230036177 05/06/2023 Rajpal 1728001043WL002534 Rajpal 00415 SBIN0030255 1547 1547 Processed 09/06/2023 261389065 Rajpal (000000)
58 BERASIA MP-28-001-043-003/103-D
(PARSORA) 		1728001043NRG24050620230036190 05/06/2023 Pooja bharati 1728001043WL002536 Pooja bharati 00415 SBIN0030255 2652 2652 Processed 09/06/2023 261389065 Poojabharati (000000)
59 BERASIA MP-28-001-043-003/123-D
(PARSORA) 		1728001043NRG24050620230036110 05/06/2023 Devendra bharati 1728001043WL002532 Devendra bharati 00415 SBIN0030255 1547 1547 Rejected 09/06/2023 261389065 No Such Account
60 BERASIA MP-28-001-043-003/235
(PARSORA) 		1728001043NRG24050620230036186 05/06/2023 har kishan 1728001043WL002535 har kishan 00415 SBIN0030255 2652 2652 Processed 09/06/2023 261389065 harkishan (000000)
61 BERASIA MP-28-001-043-003/45-C
(PARSORA) 		1728001043NRG24050620230036145 05/06/2023 Reena giri 1728001043WL002532 Reena giri 00415 SBIN0030255 1547 1547 Processed 09/06/2023 261389065 Reenagiri (000000)
62 BERASIA MP-28-001-043-004/44-C
(PARSORA) 		1728001043NRG24050620230036253 05/06/2023 Suaa bai 1728001043WL002540 Suaa bai 00415 SBIN0030255 2652 2652 Processed 09/06/2023 261389065 Suaabai (000000)
63 BERASIA MP-28-001-043-006/1-A
(PARSORA) 		1728001043NRG24050620230036155 05/06/2023 Reena bai 1728001043WL002532 Reena bai 00415 SBIN0030255 1547 1547 Processed 09/06/2023 261389065 Reenabai (000000)
64 BERASIA MP-28-001-043-006/302-D
(PARSORA) 		1728001043NRG24050620230036161 05/06/2023 sushila bai 1728001043WL002532 sushila bai 00415 SBIN0030255 1547 1547 Processed 09/06/2023 261389065 sushilabai (000000)
65 BERASIA MP-28-001-043-006/803
(PARSORA) 		1728001043NRG24050620230036162 05/06/2023 soudan 1728001043WL002532 soudan 00415 SBIN0030255 1547 1547 Processed 09/06/2023 261389065 soudan (000000)
SubTotal 17238 17238
66 BERASIA MP-28-001-103-001/39-B
(KARONDIYA) 		1728001103NRG24040620230035883 05/06/2023 VIKAS 1728001103WL002513 VIKAS 00468 UBIN0933619 1547 1547 Processed 10/06/2023 261389065 VIKAS (000000)
SubTotal 1547 1547
67 BERASIA MP-28-001-032-001/429
(CHATAHEDI) 		1728001032NRG24050620230035941 05/06/2023 Pooja mer 1728001032WL002520 Pooja mer 00688 FINO0001001 1326 1326 Processed 09/06/2023 261389065 Poojamer (000000)
68 BERASIA MP-28-001-043-003/12-A
(PARSORA) 		1728001043NRG24050620230036109 05/06/2023 Sheela bai 1728001043WL002532 Sheela bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389065 Sheelabai (000000)
69 BERASIA MP-28-001-043-003/45-A
(PARSORA) 		1728001043NRG24050620230036144 05/06/2023 Sandeep bharati 1728001043WL002532 Sandeep bharati 00688 FINO0001001 1547 1547 Processed 09/06/2023 261389065 Sandeepbharati (000000)
70 BERASIA MP-28-001-043-004/42-B
(PARSORA) 		1728001043NRG24050620230036188 05/06/2023 Kanchan singh 1728001043WL002535 Kanchan singh 00688 FINO0001001 2652 2652 Rejected 09/06/2023 261389065 No Such Account
SubTotal 7072 7072
71 BERASIA MP-28-001-032-002/346
(CHATAHEDI) 		1728001032NRG24050620230035918 05/06/2023 Naresh pal 1728001032WL002517 Naresh pal 00697 BKID0MG7001 1326 1326 Processed 09/06/2023 261389065 Nareshpal (000000)
72 BERASIA MP-28-001-032-002/415
(CHATAHEDI) 		1728001032NRG24050620230035914 05/06/2023 Vimla bai 1728001032WL002516 Vimla bai 00697 BKID0MG7001 1326 1326 Processed 09/06/2023 261389065 Vimlabai (000000)
SubTotal 2652 2652
Total 113594 113594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050623FTO_73085 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 BERASIA MP1728001_050623FTO_73085 Bank of Baroda BARB0VJBHOP Bhopal 1326
3 BERASIA MP1728001_050623FTO_73085 Bank of India BKID0009016 BERASIA 21216
4 BERASIA MP1728001_050623FTO_73085 Bank of India BKID0009023 NAZIRABAD 9724
5 BERASIA MP1728001_050623FTO_73085 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
6 BERASIA MP1728001_050623FTO_73085 Indian Bank IDIB000G647 GUNGA 34918
7 BERASIA MP1728001_050623FTO_73085 State Bank of India SBIN0001499 BERASIA 9724
8 BERASIA MP1728001_050623FTO_73085 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1547
9 BERASIA MP1728001_050623FTO_73085 State Bank of India SBIN0030255 RUNAHA 17238
10 BERASIA MP1728001_050623FTO_73085 Union Bank of India UBIN0933619 Dupadiya 1547
11 BERASIA MP1728001_050623FTO_73085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 BERASIA MP1728001_050623FTO_73085 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652

Download In Excel