Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_101023FTO_311829
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-28-002-018-001/549
(KURANA) 		1728002018NRG24101020230148185 10/10/2023 balvir 1728002018WL010643 balvir 00045 BARB0KURANA 884 884 Processed 08/11/2023 285874570 balvir (000000)
SubTotal 884 884
2 PHANDA MP-28-002-018-001/552
(KURANA) 		1728002018NRG24101020230148186 10/10/2023 ACHAL SINGH 1728002018WL010643 ACHAL SINGH 00354 PUNB0208710 884 884 Processed 09/11/2023 285874570 ACHALSINGH (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_101023FTO_311829 Bank of Baroda BARB0KURANA Kurana-Bhopal 884
2 PHANDA MP1728002_101023FTO_311829 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 884

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