Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_210722FTO_276800
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-28-001-029-003/206-B
(DAMILA) 		1728001029NRG23210720220078008 21/07/2022 HAKAM SINGH 1728001029WL010417 HAKAM SINGH 00078 CNRB0003176 2652 2652 Processed 17/08/2022 487145645 HAKAMSINGH (000000)
SubTotal 2652 2652
2 BERASIA MP-28-001-089-001/335
(RODIA) 		1728001089NRG23210720220078672 21/07/2022 Arjun Singh 1728001089WL010601 Arjun Singh 00089 CBIN0282254 1224 1224 Processed 17/08/2022 487145645 ArjunSingh (000000)
3 BERASIA MP-28-001-089-001/336
(RODIA) 		1728001089NRG23210720220078679 21/07/2022 Shrikishan ahirwar 1728001089WL010602 Shrikishan ahirwar 00089 CBIN0282254 1836 1836 Processed 17/08/2022 487145645 Shrikishanahirwar (000000)
4 BERASIA MP-28-001-089-001/354
(RODIA) 		1728001089NRG23210720220078674 21/07/2022 Kishan lal 1728001089WL010601 Kishan lal 00089 CBIN0282254 2040 2040 Processed 17/08/2022 487145645 Kishanlal (000000)
SubTotal 5100 5100
5 BERASIA MP-28-001-029-003/202-B
(DAMILA) 		1728001029NRG23210720220078011 21/07/2022 DARYAB BAI 1728001029WL010418 DARYAB BAI 00415 SBIN0001499 2652 2652 Processed 17/08/2022 487145645 DARYABBAI (000000)
6 BERASIA MP-28-001-029-003/207-B
(DAMILA) 		1728001029NRG23210720220078587 21/07/2022 Teeja bai 1728001029WL010584 Teeja bai 00415 SBIN0001499 2652 2652 Processed 17/08/2022 487145645 Teejabai (000000)
7 BERASIA MP-28-001-029-004/305-A
(DAMILA) 		1728001029NRG23210720220078589 21/07/2022 Lad kanwar 1728001029WL010584 Lad kanwar 00415 SBIN0001499 2652 2652 Processed 17/08/2022 487145645 Ladkanwar (000000)
8 BERASIA MP-28-001-029-004/371-D
(DAMILA) 		1728001029NRG23210720220078590 21/07/2022 Devi lal 1728001029WL010584 Devi lal 00415 SBIN0001499 2652 2652 Processed 17/08/2022 487145645 Devilal (000000)
SubTotal 10608 10608
9 BERASIA MP-28-001-089-001/339
(RODIA) 		1728001089NRG23210720220078673 21/07/2022 Brajkumar 1728001089WL010601 Brajkumar 00415 SBIN0007725 2040 2040 Processed 17/08/2022 487145645 Brajkumar (000000)
SubTotal 2040 2040
10 BERASIA MP-28-001-029-002/2-A
(DAMILA) 		1728001029NRG23210720220078515 21/07/2022 Batanlal 1728001029WL010565 Batanlal 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 Batanlal (000000)
11 BERASIA MP-28-001-029-003/103-A
(DAMILA) 		1728001029NRG23210720220078519 21/07/2022 jagdish 1728001029WL010565 jagdish 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 jagdish (000000)
12 BERASIA MP-28-001-029-003/104-A
(DAMILA) 		1728001029NRG23210720220078520 21/07/2022 Bhagvati bai 1728001029WL010565 Bhagvati bai 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 Bhagvatibai (000000)
13 BERASIA MP-28-001-029-003/119-B
(DAMILA) 		1728001029NRG23210720220078521 21/07/2022 Dhoor Singh 1728001029WL010565 Dhoor Singh 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 DhoorSingh (000000)
14 BERASIA MP-28-001-029-003/120-B
(DAMILA) 		1728001029NRG23210720220078522 21/07/2022 Vishan singh 1728001029WL010565 Vishan singh 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 Vishansingh (000000)
15 BERASIA MP-28-001-029-003/121-B
(DAMILA) 		1728001029NRG23210720220078523 21/07/2022 Raju 1728001029WL010565 Raju 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 Raju (000000)
16 BERASIA MP-28-001-029-003/203-B
(DAMILA) 		1728001029NRG23210720220078012 21/07/2022 THAN SINGH 1728001029WL010418 THAN SINGH 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 THANSINGH (000000)
17 BERASIA MP-28-001-029-003/209-C
(DAMILA) 		1728001029NRG23210720220078014 21/07/2022 CHANDAR SINGH 1728001029WL010419 CHANDAR SINGH 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 CHANDARSINGH (000000)
18 BERASIA MP-28-001-029-003/214-B
(DAMILA) 		1728001029NRG23210720220078013 21/07/2022 KASHIRAM 1728001029WL010418 KASHIRAM 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 KASHIRAM (000000)
19 BERASIA MP-28-001-029-003/30
(DAMILA) 		1728001029NRG23210720220078009 21/07/2022 NARAYAN SINGH GURJAR 1728001029WL010417 NARAYAN SINGH GURJAR 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 NARAYANSINGHGURJAR (000000)
20 BERASIA MP-28-001-029-003/405-C
(DAMILA) 		1728001029NRG23210720220078526 21/07/2022 Gagpal Ahirwar 1728001029WL010565 Gagpal Ahirwar 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 GagpalAhirwar (000000)
21 BERASIA MP-28-001-029-003/48-B
(DAMILA) 		1728001029NRG23210720220078527 21/07/2022 Sitaram Ahirwar 1728001029WL010565 Sitaram Ahirwar 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 SitaramAhirwar (000000)
22 BERASIA MP-28-001-029-004/217-B
(DAMILA) 		1728001029NRG23210720220078588 21/07/2022 Hemraj Gurjar 1728001029WL010584 Hemraj Gurjar 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 HemrajGurjar (000000)
23 BERASIA MP-28-001-029-004/27
(DAMILA) 		1728001029NRG23210720220078513 21/07/2022 Bhuri Bai 1728001029WL010564 Bhuri Bai 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 BhuriBai (000000)
24 BERASIA MP-28-001-029-004/311-C
(DAMILA) 		1728001029NRG23210720220078010 21/07/2022 ROAD SINGH 1728001029WL010417 ROAD SINGH 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 ROADSINGH (000000)
25 BERASIA MP-28-001-029-004/312-A
(DAMILA) 		1728001029NRG23210720220078514 21/07/2022 Jagmohan Singh 1728001029WL010564 Jagmohan Singh 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 JagmohanSingh (000000)
26 BERASIA MP-28-001-029-004/380-A
(DAMILA) 		1728001029NRG23210720220078015 21/07/2022 RAGHURAJ SINGH 1728001029WL010419 RAGHURAJ SINGH 00415 SBIN0030255 2652 2652 Processed 17/08/2022 487145645 RAGHURAJSINGH (000000)
27 BERASIA MP-28-001-029-005/801-C
(DAMILA) 		1728001029NRG23210720220078531 21/07/2022 Harinarayan 1728001029WL010565 Harinarayan 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 Harinarayan (000000)
28 BERASIA MP-28-001-030-002/111
(SUNGA) 		1728001030NRG23210720220078586 21/07/2022 MOHAR 1728001030WL010583 MOHAR 00415 SBIN0030255 1224 1224 Processed 17/08/2022 487145645 MOHAR (000000)
SubTotal 36108 36108
29 BERASIA MP-28-001-089-001/383
(RODIA) 		1728001089NRG23210720220078680 21/07/2022 Rambharsi 1728001089WL010602 Rambharsi 00415 SBIN0030514 1632 1632 Processed 17/08/2022 487145645 Rambharsi (000000)
SubTotal 1632 1632
30 BERASIA MP-28-001-029-003/402-D
(DAMILA) 		1728001029NRG23210720220078525 21/07/2022 Rukhmani Bai 1728001029WL010565 Rukhmani Bai 00688 FINO0001001 1224 1224 Processed 17/08/2022 487145645 RukhmaniBai (000000)
SubTotal 1224 1224
31 BERASIA MP-28-001-029-002/522-B
(DAMILA) 		1728001029NRG23210720220078516 21/07/2022 Jagannath 1728001029WL010565 Jagannath 00688 FINO0001446 1224 1224 Processed 17/08/2022 487145645 Jagannath (000000)
32 BERASIA MP-28-001-029-003/620-A
(DAMILA) 		1728001029NRG23210720220078529 21/07/2022 Gopal Singh 1728001029WL010565 Gopal Singh 00688 FINO0001446 1224 1224 Processed 17/08/2022 487145645 GopalSingh (000000)
33 BERASIA MP-28-001-029-003/624-A
(DAMILA) 		1728001029NRG23210720220078530 21/07/2022 Mala 1728001029WL010565 Mala 00688 FINO0001446 1224 1224 Processed 17/08/2022 487145645 Mala (000000)
SubTotal 3672 3672
34 BERASIA MP-28-001-089-001/258-B
(RODIA) 		1728001089NRG23210720220078678 21/07/2022 Machal singh 1728001089WL010602 Machal singh 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487145645 Machalsingh (000000)
SubTotal 1224 1224
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_210722FTO_276800 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2652
2 BERASIA MP1728001_210722FTO_276800 Central Bank Of India CBIN0282254 HARAKHEDA 5100
3 BERASIA MP1728001_210722FTO_276800 State Bank of India SBIN0001499 BERASIA 10608
4 BERASIA MP1728001_210722FTO_276800 State Bank of India SBIN0007725 DHAMARRA 2040
5 BERASIA MP1728001_210722FTO_276800 State Bank of India SBIN0030255 RUNAHA 36108
6 BERASIA MP1728001_210722FTO_276800 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1632
7 BERASIA MP1728001_210722FTO_276800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BERASIA MP1728001_210722FTO_276800 Fino Payments Bank Ltd FINO0001446 MP RO 3672
9 BERASIA MP1728001_210722FTO_276800 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 1224

Download In Excel