Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_010922FTO_371069
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-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001079NRG23010920220104892 01/09/2022 KAMLESH THAKUR 1728001079WL019725 KAMLESH THAKUR 00045 BARB0VJTARW 2448 2448 Processed 03/10/2022 387978607 KAMLESHTHAKUR (000000)
2 BERASIA MP-28-001-079-002/60
(TARAWLI KALAN) 		1728001079NRG23010920220104889 01/09/2022 RAJ BAI AHIRWAR 1728001079WL019723 RAJ BAI AHIRWAR 00045 BARB0VJTARW 2448 2448 Processed 03/10/2022 387978607 RAJBAIAHIRWAR (000000)
SubTotal 4896 4896
3 BERASIA MP-28-001-102-001/208
(BHAISKHEDA) 		1728001102NRG23010920220104553 01/09/2022 Aakash 1728001102WL019603 Aakash 00078 CNRB0005273 2448 2448 Processed 03/10/2022 387978607 Aakash (000000)
SubTotal 2448 2448
4 BERASIA MP-28-001-102-001/134
(BHAISKHEDA) 		1728001102NRG23010920220104575 01/09/2022 Aniket 1728001102WL019615 Aniket 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Aniket (000000)
5 BERASIA MP-28-001-102-001/153
(BHAISKHEDA) 		1728001102NRG23010920220104551 01/09/2022 Ajay 1728001102WL019601 Ajay 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Ajay (000000)
6 BERASIA MP-28-001-102-001/154
(BHAISKHEDA) 		1728001102NRG23010920220104556 01/09/2022 Pramod 1728001102WL019606 Pramod 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Pramod (000000)
7 BERASIA MP-28-001-102-001/18
(BHAISKHEDA) 		1728001102NRG23010920220104550 01/09/2022 Rajni 1728001102WL019600 Rajni 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Rajni (000000)
8 BERASIA MP-28-001-102-001/220
(BHAISKHEDA) 		1728001102NRG23010920220104567 01/09/2022 Vinod 1728001102WL019612 Vinod 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Vinod (000000)
9 BERASIA MP-28-001-102-001/473
(BHAISKHEDA) 		1728001102NRG23010920220104564 01/09/2022 Amol singh 1728001102WL019609 Amol singh 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Amolsingh (000000)
10 BERASIA MP-28-001-102-001/56
(BHAISKHEDA) 		1728001102NRG23010920220104552 01/09/2022 GEETA BAI 1728001102WL019602 GEETA BAI 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 GEETABAI (000000)
11 BERASIA MP-28-001-102-001/60
(BHAISKHEDA) 		1728001102NRG23010920220104566 01/09/2022 Raj kiran 1728001102WL019611 Raj kiran 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Rajkiran (000000)
12 BERASIA MP-28-001-102-001/79
(BHAISKHEDA) 		1728001102NRG23010920220104554 01/09/2022 Aman 1728001102WL019604 Aman 00089 CBIN0282254 2448 2448 Processed 03/10/2022 387978607 Aman (000000)
SubTotal 22032 22032
13 BERASIA MP-28-001-102-001/237
(BHAISKHEDA) 		1728001102NRG23010920220104565 01/09/2022 Santosh 1728001102WL019610 Santosh 00176 IDIB000B022 2448 2448 Processed 03/10/2022 387978607 Santosh (000000)
SubTotal 2448 2448
14 BERASIA MP-28-001-079-001/14-B
(TARAWLI KALAN) 		1728001079NRG23010920220104891 01/09/2022 SURENDRA SINGH THAKUR 1728001079WL019725 SURENDRA SINGH THAKUR 00415 SBIN0007725 2448 2448 Processed 03/10/2022 387978607 SURENDRASINGHTHAKUR (000000)
15 BERASIA MP-28-001-079-003/2
(TARAWLI KALAN) 		1728001079NRG23010920220104888 01/09/2022 LAXMI BAI AHIRWAR 1728001079WL019722 LAXMI BAI AHIRWAR 00415 SBIN0007725 2448 2448 Processed 03/10/2022 387978607 LAXMIBAIAHIRWAR (000000)
SubTotal 4896 4896
16 BERASIA MP-28-001-102-001/130
(BHAISKHEDA) 		1728001102NRG23010920220104568 01/09/2022 Jasrath 1728001102WL019613 Jasrath 00415 SBIN0008283 2448 2448 Processed 03/10/2022 387978607 Jasrath (000000)
SubTotal 2448 2448
17 BERASIA MP-28-001-102-001/127
(BHAISKHEDA) 		1728001102NRG23010920220104555 01/09/2022 Nitin 1728001102WL019605 Nitin 00468 UBIN0933619 2448 2448 Processed 03/10/2022 387978607 Nitin (000000)
18 BERASIA MP-28-001-102-001/152
(BHAISKHEDA) 		1728001102NRG23010920220104557 01/09/2022 Sapna 1728001102WL019607 Sapna 00468 UBIN0933619 2448 2448 Processed 03/10/2022 387978607 Sapna (000000)
SubTotal 4896 4896
19 BERASIA MP-28-001-079-003/2
(TARAWLI KALAN) 		1728001079NRG23010920220104887 01/09/2022 LALARAM AHIRWAR 1728001079WL019722 LALARAM AHIRWAR 00697 BKID0MG7008 2448 2448 Processed 03/10/2022 387978607 LALARAMAHIRWAR (000000)
SubTotal 2448 2448
20 BERASIA MP-28-001-056-001/624
(HABIBGANJ) 		1728001056NRG23010920220104890 01/09/2022 Dhur singh 1728001056WL019724 Dhur singh 00697 BKID0NAMRGB 2448 2448 Rejected 06/10/2022 387978607 No Such Account
SubTotal 2448 2448
Total 48960 48960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_010922FTO_371069 Bank of Baroda BARB0VJTARW TARAWALI KALAN 4896
2 BERASIA MP1728001_010922FTO_371069 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 2448
3 BERASIA MP1728001_010922FTO_371069 Central Bank Of India CBIN0282254 HARAKHEDA 22032
4 BERASIA MP1728001_010922FTO_371069 Indian Bank IDIB000B022 BHOPAL 2448
5 BERASIA MP1728001_010922FTO_371069 State Bank of India SBIN0007725 DHAMARRA 4896
6 BERASIA MP1728001_010922FTO_371069 State Bank of India SBIN0008283 PITHAMPUR 2448
7 BERASIA MP1728001_010922FTO_371069 Union Bank of India UBIN0933619 Dupadiya 4896
8 BERASIA MP1728001_010922FTO_371069 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 2448
9 BERASIA MP1728001_010922FTO_371069 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 2448

Download In Excel