Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:47:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_310523FTO_65330

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

PHANDA

MP-28-002-002-003/395 (KUTHAR)

1728002094NRG24310520230030813

31/05/2023

Narvadi

1728002094WL002190

Narvadi

00045

BARB0DBNMAK

1326

1326

Processed

03/06/2023

134035381

Narvadi

(000000)

SubTotal

1326

1326

2

PHANDA

MP-28-002-002-003/51 (KUTHAR)

1728002094NRG24310520230030881

31/05/2023

Vijay Singh Sen

1728002094WL002195

Vijay Singh Sen

00045

BARB0ISLBHO

1326

1326

Processed

03/06/2023

134035381

VijaySinghSen

(000000)

SubTotal

1326

1326

3

PHANDA

MP-28-002-002-002/420-A (KUTHAR)

1728002094NRG24310520230030887

31/05/2023

Nem Singh Meena

1728002094WL002196

Nem Singh Meena

00048

BKID0009000

990

990

Processed

03/06/2023

134035381

NemSinghMeena

(000000)

SubTotal

990

990

4

PHANDA

MP-28-002-002-001/112 (KUTHAR)

1728002002NRG24300520230030171

31/05/2023

MUNSHI LAL

1728002002WL002161

MUNSHI LAL

00176

IDIB000G647

1326

1326

Processed

03/06/2023

134035381

MUNSHILAL

(000000)

5

PHANDA

MP-28-002-002-003/269 (KUTHAR)

1728002094NRG24310520230030766

31/05/2023

Udham Singh Meena

1728002094WL002185

Udham Singh Meena

00176

IDIB000G647

1326

1326

Processed

03/06/2023

134035381

UdhamSinghMeena

(000000)

6

PHANDA

MP-28-002-002-003/467 (KUTHAR)

1728002094NRG24310520230030872

31/05/2023

Ram Bharosi

1728002094WL002194

Ram Bharosi

00176

IDIB000G647

1326

1326

Processed

03/06/2023

134035381

RamBharosi

(000000)

SubTotal

3978

3978

7

PHANDA

MP-28-002-046-004/376 (PADARIYA JAT)

1728002046NRG24310520230030832

31/05/2023

RAJA KHAN

1728002046WL002191

RAJA KHAN

00177

IOBA0003536

884

884

Processed

03/06/2023

134035381

RAJAKHAN

(000000)

SubTotal

884

884

8

PHANDA

MP-28-002-002-003/384 (KUTHAR)

1728002094NRG24310520230030803

31/05/2023

Karan Singh

1728002094WL002189

Karan Singh

00462

UCBA0001490

1326

1326

Processed

03/06/2023

134035381

KaranSingh

(000000)

9

PHANDA

MP-28-002-002-003/9 (KUTHAR)

1728002094NRG24310520230030885

31/05/2023

Narbada Prasad

1728002094WL002195

Narbada Prasad

00462

UCBA0001490

1326

1326

Processed

03/06/2023

134035381

NarbadaPrasad

(000000)

SubTotal

2652

2652

10

PHANDA

MP-28-002-002-001/299-A (KUTHAR)

1728002002NRG24300520230030188

31/05/2023

Sumit

1728002002WL002162

Sumit

00553

INDB0000505

1326

1326

Processed

03/06/2023

134035381

Sumit

(000000)

SubTotal

1326

1326

Total

12482

12482

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_310523FTO_65330	Bank of Baroda	BARB0DBNMAK	T.T NAGAR, BHOPAL	1326
2	PHANDA	MP1728002_310523FTO_65330	Bank of Baroda	BARB0ISLBHO	ISLAM NAGAR, DIST. BHOPAL, M.P.	1326
3	PHANDA	MP1728002_310523FTO_65330	Bank of India	BKID0009000	BHOPAL	990
4	PHANDA	MP1728002_310523FTO_65330	Indian Bank	IDIB000G647	GUNGA	3978
5	PHANDA	MP1728002_310523FTO_65330	Indian Overseas Bank	IOBA0003536	KATARA	884
6	PHANDA	MP1728002_310523FTO_65330	UCO Bank	UCBA0001490	ITIKHEDI	2652
7	PHANDA	MP1728002_310523FTO_65330	IndusInd Bank Ltd.	INDB0000505	KURANA	1326

Download In Excel