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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:25:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_310823FTO_242269

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-28-002-065-001/418 (BERKHEDI BAZYAFT)

1728002065NRG24310820230121332

31/08/2023

SEER SAGAR

1728002065WL008456

SEER SAGAR

00048

BKID0009070

1326

1326

Processed

05/09/2023

021947933

SEERSAGAR

(000000)

SubTotal

1326

1326

2

PHANDA

MP-28-002-079-001/534 (BARKHEDA SALAM)

1728002079NRG24310820230121409

31/08/2023

BABU LAL

1728002079WL008461

BABU LAL

00354

PUNB0173810

1326

1326

Processed

05/09/2023

021947933

BABULAL

(000000)

SubTotal

1326

1326

3

PHANDA

MP-28-002-065-001/417 (BERKHEDI BAZYAFT)

1728002065NRG24310820230121342

31/08/2023

Vivek Kushwaha

1728002065WL008458

Vivek Kushwaha

00415

SBIN0061532

1326

1326

Processed

05/09/2023

021947933

VivekKushwaha

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHANDA	MP1728002_310823FTO_242269	Bank of India	BKID0009070	RATIBAD	1326
2	PHANDA	MP1728002_310823FTO_242269	Punjab National Bank	PUNB0173810	Barkheda Salamdist Bhopal	1326
3	PHANDA	MP1728002_310823FTO_242269	State Bank of India	SBIN0061532	Ratibad	1326

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