Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_261223FTO_407812
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-28-001-058-003/85-A
(DEWALKHEDA) 		1728001058NRG24261220230207325 26/12/2023 Bholaram Yadav 1728001058WL014967 Bholaram Yadav 00152 HDFC0004683 1105 1105 Processed 12/03/2024 663628896 BholaramYadav (000000)
SubTotal 1105 1105
2 BERASIA MP-28-001-058-002/34
(DEWALKHEDA) 		1728001058NRG24261220230207323 26/12/2023 Khilan Singh 1728001058WL014967 Khilan Singh 00415 SBIN0001499 1105 1105 Processed 12/03/2024 663628896 KhilanSingh (000000)
SubTotal 1105 1105
3 BERASIA MP-28-001-104-002/110-A
(KUTKIPURA) 		1728001104NRG24261220230207341 26/12/2023 sumit 1728001104WL014968 sumit 00468 UBIN0933619 1326 1326 Processed 12/03/2024 663628896 sumit (000000)
SubTotal 1326 1326
4 BERASIA MP-28-001-043-004/33-A
(PARSORA) 		1728001118NRG24231220230205599 26/12/2023 Raju Gurjar 1728001118WL014805 Raju Gurjar 00688 FINO0001001 1547 1547 Processed 12/03/2024 663628896 RajuGurjar (000000)
SubTotal 1547 1547
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_261223FTO_407812 HDFC bank HDFC0004683 BERASIA 1105
2 BERASIA MP1728001_261223FTO_407812 State Bank of India SBIN0001499 BERASIA 1105
3 BERASIA MP1728001_261223FTO_407812 Union Bank of India UBIN0933619 Dupadiya 1326
4 BERASIA MP1728001_261223FTO_407812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel