Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_121022FTO_456524
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-28-001-020-001/134-C
(BAHRAWAL) 		1728001020NRG23111020220127509 12/10/2022 BADAMBAI 1728001WL0026766 BADAMBAI 00048 BKID0009023 2448 2448 Processed 15/10/2022 590157188 BADAMBAI (000000)
2 BERASIA MP-28-001-020-001/134-C
(BAHRAWAL) 		1728001020NRG23111020220127508 12/10/2022 BADAMBAI 1728001WL0026766 BADAMBAI 00048 BKID0009023 2448 2448 Processed 15/10/2022 590157188 BADAMBAI (000000)
SubTotal 4896 4896
3 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG23121020220127899 12/10/2022 PURAN SINGH THAKUR 1728001WL0026898 PURAN SINGH THAKUR 00078 CNRB0003176 1224 1224 Processed 15/10/2022 590157188 PURANSINGHTHAKUR (000000)
4 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG23121020220127895 12/10/2022 PURAN SINGH THAKUR 1728001WL0026898 PURAN SINGH THAKUR 00078 CNRB0003176 1224 1224 Processed 15/10/2022 590157188 PURANSINGHTHAKUR (000000)
SubTotal 2448 2448
5 BERASIA MP-28-001-017-003/112-C
(GARHA KHURD) 		1728001017NRG23121020220128069 12/10/2022 kandai lal 1728001WL0026942 kandai lal 00415 SBIN0001499 2448 2448 Processed 15/10/2022 590157188 kandailal (000000)
6 BERASIA MP-28-001-017-003/112-C
(GARHA KHURD) 		1728001017NRG23121020220128068 12/10/2022 kandai lal 1728001WL0026942 kandai lal 00415 SBIN0001499 2448 2448 Processed 15/10/2022 590157188 kandailal (000000)
SubTotal 4896 4896
7 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG23121020220127898 12/10/2022 Vimla Bai 1728001WL0026898 Vimla Bai 00688 FINO0001001 1224 1224 Processed 15/10/2022 590157188 VimlaBai (000000)
8 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG23121020220127897 12/10/2022 Vimla Bai 1728001WL0026898 Vimla Bai 00688 FINO0001001 1224 1224 Processed 15/10/2022 590157188 VimlaBai (000000)
9 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG23121020220127896 12/10/2022 Vimla Bai 1728001WL0026898 Vimla Bai 00688 FINO0001001 1224 1224 Processed 15/10/2022 590157188 VimlaBai (000000)
10 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG23121020220127901 12/10/2022 Vimla Bai 1728001WL0026898 Vimla Bai 00688 FINO0001001 1224 1224 Processed 15/10/2022 590157188 VimlaBai (000000)
11 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG23121020220127900 12/10/2022 Vimla Bai 1728001WL0026898 Vimla Bai 00688 FINO0001001 1224 1224 Processed 15/10/2022 590157188 VimlaBai (000000)
SubTotal 6120 6120
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_121022FTO_456524 Bank of India BKID0009023 NAZIRABAD 4896
2 BERASIA MP1728001_121022FTO_456524 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2448
3 BERASIA MP1728001_121022FTO_456524 State Bank of India SBIN0001499 BERASIA 4896
4 BERASIA MP1728001_121022FTO_456524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

Download In Excel