Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_211223FTO_401887
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-28-002-041-001/177
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203587 21/12/2023 Famida Bee 1728002041WL014674 Famida Bee 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644643532 FamidaBee (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-062-005/41
(RATIBAD) 		1728002093NRG24211220230203582 21/12/2023 ASHIV KHAN 1728002093WL014672 ASHIV KHAN 00415 SBIN0061532 221 221 Processed 11/03/2024 644643532 ASHIVKHAN (000000)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_211223FTO_401887 Punjab National Bank PUNB0137800 BHILKHERIA 1105
2 PHANDA MP1728002_211223FTO_401887 State Bank of India SBIN0061532 Ratibad 221

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