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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:33:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200423FTO_13184

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-28-002-083-001/1351 (TOOMDA)

1728002083NRG24200420230001121

20/04/2023

MR. rameshwar

1728002083WL000135

MR. rameshwar

00176

IDIB000T614

1326

1326

Processed

12/05/2023

647854652

MR.rameshwar

(000000)

2

PHANDA

MP-28-002-083-001/1410 (TOOMDA)

1728002083NRG24200420230001136

20/04/2023

mrs rashmi

1728002083WL000140

mrs rashmi

00176

IDIB000T614

1326

1326

Processed

12/05/2023

647854652

mrsrashmi

(000000)

3

PHANDA

MP-28-002-083-001/1424 (TOOMDA)

1728002083NRG24200420230001154

20/04/2023

mrs pooja patidar

1728002083WL000144

mrs pooja patidar

00176

IDIB000T614

1326

1326

Processed

12/05/2023

647854652

mrspoojapatidar

(000000)

4

PHANDA

MP-28-002-083-001/220-A (TOOMDA)

1728002083NRG24200420230001126

20/04/2023

MRS SHAKUNTALA PATIDAR

1728002083WL000135

MRS SHAKUNTALA PATIDAR

00176

IDIB000T614

1326

1326

Processed

12/05/2023

647854652

MRSSHAKUNTALAPATIDAR

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_200423FTO_13184	Indian Bank	IDIB000T614	Tumra	5304

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