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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:30:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_310823FTO_242490

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-28-002-062-002/229 (RATIBAD)

1728002062NRG24310820230121579

31/08/2023

VINOD KUMAR

1728002062WL008473

VINOD KUMAR

00048

BKID0009070

1105

1105

Processed

05/09/2023

021947765

VINODKUMAR

(000000)

SubTotal

1105

1105

2

PHANDA

MP-28-002-002-003/269 (KUTHAR)

1728002094NRG24310820230121532

31/08/2023

Udham Singh Meena

1728002094WL008470

Udham Singh Meena

00176

IDIB000G647

1326

1326

Processed

05/09/2023

021947765

UdhamSinghMeena

(000000)

SubTotal

1326

1326

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_310823FTO_242490	Bank of India	BKID0009070	RATIBAD	1105
2	PHANDA	MP1728002_310823FTO_242490	Indian Bank	IDIB000G647	GUNGA	1326

Download In Excel