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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:52:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_201023FTO_326214

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)

1728002023NRG24201020230155718

20/10/2023

ravi mali so chatur narayan

1728002023WL011446

ravi mali so chatur narayan

00045

BARB0ISLBHO

1105

1105

Processed

09/11/2023

291253002

ravimalisochaturnarayan

(000000)

2

PHANDA

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

1728002023NRG24201020230155723

20/10/2023

ASHOK

1728002023WL011446

ASHOK

00045

BARB0ISLBHO

1105

1105

Processed

09/11/2023

291253002

ASHOK

(000000)

3

PHANDA

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

1728002023NRG24201020230155725

20/10/2023

KAMAL KISHORE KUSHWAH

1728002023WL011446

KAMAL KISHORE KUSHWAH

00045

BARB0ISLBHO

1105

1105

Processed

09/11/2023

291253002

KAMALKISHOREKUSHWAH

(000000)

4

PHANDA

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

1728002023NRG24201020230155726

20/10/2023

KAILASH KUSHWAH

1728002023WL011446

KAILASH KUSHWAH

00045

BARB0ISLBHO

1105

1105

Processed

09/11/2023

291253002

KAILASHKUSHWAH

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_201023FTO_326214	Bank of Baroda	BARB0ISLBHO	ISLAM NAGAR, DIST. BHOPAL, M.P.	4420

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