Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260523APB_FTO_58389
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-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24260520230026099 26/05/2023 Sonali 1728002038WL001894 Sonali 00045 BARB0AYOBHO 816 816 Processed 31/05/2023 079194246 Sonali BANK OF BARODA(606985)
SubTotal 816 816
2 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24260520230026098 26/05/2023 Basanti bai 1728002038WL001894 Basanti bai 00045 BARB0SUKHIS 816 816 Processed 31/05/2023 079194246 Basantibai BANK OF BARODA(606985)
3 PHANDA MP-28-002-038-002/584
(SEWANIYA ONKARA) 		1728002038NRG24260520230026100 26/05/2023 ASHOK KUMAR 1728002038WL001894 ASHOK KUMAR 00045 BARB0SUKHIS 816 816 Processed 31/05/2023 079194246 ASHOKKUMAR BANK OF BARODA(606985)
4 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24260520230026102 26/05/2023 NIRMALA BAI 1728002038WL001894 NIRMALA BAI 00045 BARB0SUKHIS 816 816 Processed 31/05/2023 079194246 NIRMALABAI BANK OF BARODA(606985)
5 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24260520230026106 26/05/2023 Bati Bai 1728002038WL001894 Bati Bai 00045 BARB0SUKHIS 204 204 Processed 31/05/2023 079194246 BatiBai BANK OF BARODA(606985)
SubTotal 2652 2652
6 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24260520230026103 26/05/2023 VISHAKHA 1728002038WL001894 VISHAKHA 00354 PUNB0322700 816 816 Processed 31/05/2023 079194246 VISHAKHA BANK OF BARODA(606985)
SubTotal 816 816
7 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24260520230026101 26/05/2023 LAXMI NARAYAN 1728002038WL001894 LAXMI NARAYAN 00415 SBIN0010528 816 816 Processed 31/05/2023 079194246 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 816 816
8 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24260520230026104 26/05/2023 ANIL KUMAR 1728002038WL001894 ANIL KUMAR 00468 UBIN0815284 816 816 Processed 31/05/2023 079194246 ANILKUMAR PUNJAB NATIONAL BANK(508568)
9 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24260520230026105 26/05/2023 MANEESHA 1728002038WL001894 MANEESHA 00468 UBIN0815284 816 816 Processed 31/05/2023 079194246 MANEESHA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 6732 6732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260523APB_FTO_58389 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 816
2 PHANDA MP1728002_260523APB_FTO_58389 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
3 PHANDA MP1728002_260523APB_FTO_58389 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 816
4 PHANDA MP1728002_260523APB_FTO_58389 State Bank of India SBIN0010528 MINAL RESIDENCY 816
5 PHANDA MP1728002_260523APB_FTO_58389 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1632

Download In Excel