Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150623FTO_92600
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-28-002-029-001/456
(AMONI)
1728002029NRG24150620230048781 15/06/2023 KAMNA 1728002029WL003336 KAMNA 00045 BARB0SUKHIS 1105 1105 Processed 20/06/2023 449792535 KAMNA (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-079-001/511
(BARKHEDA SALAM)
1728002079NRG24140620230048555 15/06/2023 ANKIT MEWADA 1728002079WL003330 ANKIT MEWADA 00354 PUNB0173810 1326 1326 Processed 20/06/2023 449792535 ANKITMEWADA (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-031-002/244
(ACHARPURA)
1728002031NRG24150620230049122 15/06/2023 Manoj 1728002031WL003352 Manoj 00415 SBIN0010144 1326 1326 Processed 20/06/2023 449792535 Manoj (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-023-001/759
(ISLAMNAGAR)
1728002023NRG24150620230049335 15/06/2023 VINOD KUSHWAHA 1728002023WL003358 VINOD KUSHWAHA 00415 SBIN0030514 1326 1326 Processed 20/06/2023 449792535 VINODKUSHWAHA (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150623FTO_92600 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_150623FTO_92600 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
3 PHANDA MP1728002_150623FTO_92600 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
4 PHANDA MP1728002_150623FTO_92600 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326

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