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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:36:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130923FTO_263453

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-28-002-002-001/111-A (KUTHAR)

1728002002NRG24110920230128679

13/09/2023

Pooja Meena

1728002WL0009059

Pooja Meena

00045

BARB0ISLBHO

1326

1326

Processed

21/09/2023

331414214

PoojaMeena

(000000)

2

PHANDA

MP-28-002-002-001/111-A (KUTHAR)

1728002002NRG24110920230128678

13/09/2023

Pooja Meena

1728002WL0009059

Pooja Meena

00045

BARB0ISLBHO

1326

1326

Processed

21/09/2023

331414214

PoojaMeena

(000000)

SubTotal

2652

2652

3

PHANDA

MP-28-002-089-001/38 (PADARIYA SANKAL)

1728002089NRG24100920230128125

13/09/2023

Hemant

1728002WL0008995

Hemant

00354

PUNB0137800

884

884

Processed

21/09/2023

331414214

Hemant

(000000)

SubTotal

884

884

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_130923FTO_263453	Bank of Baroda	BARB0ISLBHO	ISLAM NAGAR, DIST. BHOPAL, M.P.	2652
2	PHANDA	MP1728002_130923FTO_263453	Punjab National Bank	PUNB0137800	BHILKHERIA	884

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