Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_110723FTO_159482

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-28-001-041-001/289 (KHITWAS)

1728001041NRG24110720230085073

11/07/2023

CHINTA BAI

1728001041WL005544

CHINTA BAI

00048

BKID0009020

884

884

Processed

16/07/2023

892122643

CHINTABAI

(000000)

SubTotal

884

884

2

BERASIA

MP-28-001-041-001/290 (KHITWAS)

1728001041NRG24110720230085074

11/07/2023

VISHNU NARAYAN

1728001041WL005544

VISHNU NARAYAN

00078

CNRB0003176

884

884

Processed

16/07/2023

892122643

VISHNUNARAYAN

(000000)

SubTotal

884

884

3

BERASIA

MP-28-001-036-001/887 (BABACHIYA)

1728001036NRG24110720230084961

11/07/2023

Nihal

1728001036WL005539

Nihal

00176

IDIB000L524

1326

1326

Processed

16/07/2023

892122643

Nihal

(000000)

4

BERASIA

MP-28-001-036-001/891 (BABACHIYA)

1728001036NRG24110720230084963

11/07/2023

Asif

1728001036WL005539

Asif

00176

IDIB000L524

1326

1326

Processed

16/07/2023

892122643

Asif

(000000)

5

BERASIA

MP-28-001-036-001/945 (BABACHIYA)

1728001036NRG24110720230084968

11/07/2023

Nihal

1728001036WL005539

Nihal

00176

IDIB000L524

1326

1326

Processed

16/07/2023

892122643

Nihal

(000000)

SubTotal

3978

3978

6

BERASIA

MP-28-001-041-001/289 (KHITWAS)

1728001041NRG24110720230085072

11/07/2023

MAHENDRA SINGH GURJAR

1728001041WL005544

MAHENDRA SINGH GURJAR

00349

PSIB0021345

884

884

Processed

16/07/2023

892122643

MAHENDRASINGHGURJAR

(000000)

7

BERASIA

MP-28-001-041-001/290 (KHITWAS)

1728001041NRG24110720230085075

11/07/2023

Sunita Bai

1728001041WL005544

Sunita Bai

00349

PSIB0021345

884

884

Processed

16/07/2023

892122643

SunitaBai

(000000)

8

BERASIA

MP-28-001-041-001/292 (KHITWAS)

1728001041NRG24110720230085076

11/07/2023

Nem Singh

1728001041WL005544

Nem Singh

00349

PSIB0021345

884

884

Processed

16/07/2023

892122643

NemSingh

(000000)

9

BERASIA

MP-28-001-041-001/297 (KHITWAS)

1728001041NRG24110720230085080

11/07/2023

Jagdeesh

1728001041WL005544

Jagdeesh

00349

PSIB0021345

884

884

Processed

16/07/2023

892122643

Jagdeesh

(000000)

SubTotal

3536

3536

10

BERASIA

MP-28-001-051-003/263 (MUNDLA CHAND)

1728001051NRG24110720230084876

11/07/2023

Deepu Jat

1728001051WL005534

Deepu Jat

00354

PUNB0404800

1326

1326

Processed

16/07/2023

892122643

DeepuJat

(000000)

SubTotal

1326

1326

11

BERASIA

MP-28-001-022-007/79-B (GUJARTODI)

1728001115NRG24110720230085008

11/07/2023

Sonu

1728001115WL005541

Sonu

00415

SBIN0001499

1326

1326

Processed

16/07/2023

892122643

Sonu

(000000)

12

BERASIA

MP-28-001-041-001/296 (KHITWAS)

1728001041NRG24110720230085079

11/07/2023

Soniya Bai

1728001041WL005544

Soniya Bai

00415

SBIN0001499

884

884

Processed

16/07/2023

892122643

SoniyaBai

(000000)

SubTotal

2210

2210

13

BERASIA

MP-28-001-041-001/292 (KHITWAS)

1728001041NRG24110720230085077

11/07/2023

Pappi

1728001041WL005544

Pappi

00688

FINO0001001

884

884

Processed

16/07/2023

892122643

Pappi

(000000)

SubTotal

884

884

14

BERASIA

MP-28-001-041-001/296 (KHITWAS)

1728001041NRG24110720230085078

11/07/2023

Narayan singh

1728001041WL005544

Narayan singh

00691

IPOS0000001

884

884

Processed

16/07/2023

892122643

Narayansingh

(000000)

SubTotal

884

884

Total

14586

14586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERASIA	MP1728001_110723FTO_159482	Bank of India	BKID0009020	AHMEDPUR	884
2	BERASIA	MP1728001_110723FTO_159482	Canara Bank	CNRB0003176	BERASIA, BHOPALDT(MCD)	884
3	BERASIA	MP1728001_110723FTO_159482	Indian Bank	IDIB000L524	Lalaria	3978
4	BERASIA	MP1728001_110723FTO_159482	Punjab & Sind Bank	PSIB0021345	BERASIA	3536
5	BERASIA	MP1728001_110723FTO_159482	Punjab National Bank	PUNB0404800	SSL JAIN COLLEGE	1326
6	BERASIA	MP1728001_110723FTO_159482	State Bank of India	SBIN0001499	BERASIA	2210
7	BERASIA	MP1728001_110723FTO_159482	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	884
8	BERASIA	MP1728001_110723FTO_159482	India Post Payments Bank	IPOS0000001	Bhopal	884

Download In Excel