Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_130923FTO_263302
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-28-001-046-001/25-D
(KARARIYA) 		1728001046NRG24130920230130520 13/09/2023 makhan 1728001046WL009178 makhan 00048 BKID0009016 126 126 Processed 21/09/2023 332047521 makhan (000000)
2 BERASIA MP-28-001-046-001/716
(KARARIYA) 		1728001046NRG24130920230130534 13/09/2023 maddho singh 1728001046WL009178 maddho singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047521 maddhosingh (000000)
3 BERASIA MP-28-001-046-001/722
(KARARIYA) 		1728001046NRG24130920230130538 13/09/2023 sujan singh 1728001046WL009178 sujan singh 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047521 sujansingh (000000)
4 BERASIA MP-28-001-046-001/740
(KARARIYA) 		1728001046NRG24130920230130542 13/09/2023 muna 1728001046WL009178 muna 00048 BKID0009016 1326 1326 Processed 21/09/2023 332047521 muna (000000)
SubTotal 4104 4104
5 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24130920230130536 13/09/2023 vikram 1728001046WL009178 vikram 00415 SBIN0001499 1326 1326 Rejected 05/10/2023 Account closed
6 BERASIA MP-28-001-046-001/719
(KARARIYA) 		1728001046NRG24130920230130537 13/09/2023 RAGHUVER SINGH 1728001046WL009178 RAGHUVER SINGH 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047521 RAGHUVERSINGH (000000)
7 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24130920230130540 13/09/2023 laxman 1728001046WL009178 laxman 00415 SBIN0001499 1326 1326 Rejected 05/10/2023 Account closed
8 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24130920230130543 13/09/2023 ram bai 1728001046WL009178 ram bai 00415 SBIN0001499 1326 1326 Processed 21/09/2023 332047521 rambai (000000)
SubTotal 5304 5304
9 BERASIA MP-28-001-046-001/20-B
(KARARIYA) 		1728001046NRG24130920230130519 13/09/2023 rajpal 1728001046WL009178 rajpal 00691 IPOS0000001 126 126 Processed 21/09/2023 332047521 rajpal (000000)
10 BERASIA MP-28-001-046-001/20-B
(KARARIYA) 		1728001046NRG24130920230130518 13/09/2023 seema 1728001046WL009178 seema 00691 IPOS0000001 126 126 Processed 21/09/2023 332047521 seema (000000)
11 BERASIA MP-28-001-046-001/25-D
(KARARIYA) 		1728001046NRG24130920230130521 13/09/2023 golu 1728001046WL009178 golu 00691 IPOS0000001 126 126 Processed 21/09/2023 332047521 golu (000000)
12 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24130920230130522 13/09/2023 raju 1728001046WL009178 raju 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047521 raju (000000)
13 BERASIA MP-28-001-046-001/48-D
(KARARIYA) 		1728001046NRG24130920230130525 13/09/2023 roop 1728001046WL009178 roop 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047521 roop (000000)
14 BERASIA MP-28-001-046-001/688
(KARARIYA) 		1728001046NRG24130920230130530 13/09/2023 seyam bai 1728001046WL009178 seyam bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047521 seyambai (000000)
15 BERASIA MP-28-001-046-001/689
(KARARIYA) 		1728001046NRG24130920230130531 13/09/2023 roop bai 1728001046WL009178 roop bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047521 roopbai (000000)
16 BERASIA MP-28-001-046-001/692
(KARARIYA) 		1728001046NRG24130920230130532 13/09/2023 jeetendr 1728001046WL009178 jeetendr 00691 IPOS0000001 1326 1326 Processed 21/09/2023 332047521 jeetendr (000000)
SubTotal 7008 7008
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_130923FTO_263302 Bank of India BKID0009016 BERASIA 4104
2 BERASIA MP1728001_130923FTO_263302 State Bank of India SBIN0001499 BERASIA 5304
3 BERASIA MP1728001_130923FTO_263302 India Post Payments Bank IPOS0000001 Bhopal 7008

Download In Excel