Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_200622APB_FTO_213665
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-28-001-002-001/126
(SINGHODA) 		1728001002NRG23200620220054055 20/06/2022 savitribai 1728001002WL005721 savitribai 00048 BKID0009023 1224 1224 Processed 27/06/2022 528621447 savitribai BANK OF INDIA(508505)
2 BERASIA MP-28-001-002-001/126
(SINGHODA) 		1728001002NRG23200620220054054 20/06/2022 Sudarlal 1728001002WL005721 Sudarlal 00048 BKID0009023 1224 1224 Processed 27/06/2022 528621447 Sudarlal BANK OF INDIA(508505)
SubTotal 2448 2448
3 BERASIA MP-28-001-004-004/79-A
(KHANDARIYA) 		1728001004NRG23200620220054114 20/06/2022 sanjeev yadav 1728001004WL005722 sanjeev yadav 00415 SBIN0001499 1224 1224 Processed 27/06/2022 528621447 sanjeevyadav CANARA BANK(508532)
SubTotal 1224 1224
4 BERASIA MP-28-001-002-001/214
(SINGHODA) 		1728001002NRG23200620220054061 20/06/2022 bhuribai 1728001002WL005721 bhuribai 00415 SBIN0030255 1224 1224 Processed 27/06/2022 528621447 bhuribai STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-002-001/214
(SINGHODA) 		1728001002NRG23200620220054060 20/06/2022 LAKHAN SINGH 1728001002WL005721 LAKHAN SINGH 00415 SBIN0030255 1224 1224 Processed 27/06/2022 528621447 LAKHANSINGH BANK OF INDIA(508505)
6 BERASIA MP-28-001-004-004/132
(KHANDARIYA) 		1728001004NRG23200620220054152 20/06/2022 Pratap sungh hai 1728001004WL005723 Pratap sungh hai 00415 SBIN0030255 1224 1224 Processed 27/06/2022 528621447 Pratapsunghhai BANK OF INDIA(508505)
7 BERASIA MP-28-001-004-004/79
(KHANDARIYA) 		1728001004NRG23200620220054112 20/06/2022 jasvant 1728001004WL005722 jasvant 00415 SBIN0030255 1224 1224 Processed 27/06/2022 528621447 jasvant STATE BANK OF INDIA(508548)
SubTotal 4896 4896
8 BERASIA MP-28-001-004-004/130
(KHANDARIYA) 		1728001004NRG23200620220054151 20/06/2022 lekhraj 1728001004WL005723 lekhraj 00691 IPOS0000001 1224 1224 Processed 27/06/2022 528621447 lekhraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 BERASIA MP-28-001-002-001/186
(SINGHODA) 		1728001002NRG23170620220051725 20/06/2022 SUMITRA BAI 1728001002WL005435 SUMITRA BAI 462001 1224 1224 Processed 27/06/2022 528621447 SUMITRABAI BANK OF INDIA(508505)
SubTotal 1224 1224
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_200622APB_FTO_213665 46212001 1224
2 BERASIA MP1728001_200622APB_FTO_213665 Bank of India BKID0009023 NAZIRABAD 2448
3 BERASIA MP1728001_200622APB_FTO_213665 State Bank of India SBIN0001499 BERASIA 1224
4 BERASIA MP1728001_200622APB_FTO_213665 State Bank of India SBIN0030255 RUNAHA 4896
5 BERASIA MP1728001_200622APB_FTO_213665 India Post Payments Bank IPOS0000001 Bhopal 1224

Download In Excel