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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:57:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_211223FTO_401540

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-28-002-023-001/760 (ISLAMNAGAR)

1728002023NRG24211220230203539

21/12/2023

ravi mali so chatur narayan

1728002023WL014668

ravi mali so chatur narayan

00045

BARB0ISLBHO

1326

1326

Processed

11/03/2024

644643490

ravimalisochaturnarayan

(000000)

2

PHANDA

MP-28-002-023-001/822 (ISLAMNAGAR)

1728002023NRG24211220230203544

21/12/2023

ASHOK

1728002023WL014668

ASHOK

00045

BARB0ISLBHO

1105

1105

Processed

11/03/2024

644643490

ASHOK

(000000)

3

PHANDA

MP-28-002-023-001/824 (ISLAMNAGAR)

1728002023NRG24211220230203546

21/12/2023

KAMAL KISHORE KUSHWAH

1728002023WL014668

KAMAL KISHORE KUSHWAH

00045

BARB0ISLBHO

1105

1105

Processed

11/03/2024

644643490

KAMALKISHOREKUSHWAH

(000000)

4

PHANDA

MP-28-002-023-001/825 (ISLAMNAGAR)

1728002023NRG24211220230203547

21/12/2023

KAILASH KUSHWAH

1728002023WL014668

KAILASH KUSHWAH

00045

BARB0ISLBHO

1105

1105

Processed

11/03/2024

644643490

KAILASHKUSHWAH

(000000)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_211223FTO_401540	Bank of Baroda	BARB0ISLBHO	ISLAM NAGAR, DIST. BHOPAL, M.P.	4641

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