Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170823APB_FTO_222868
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-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24170820230112058 17/08/2023 RAMAKANT 1728002028WL007662 RAMAKANT 00045 BARB0DIWANG 1326 1326 Processed 24/08/2023 713505588 RAMAKANT BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/80
(BALAMPUR) 		1728002028NRG24170820230112064 17/08/2023 Ramu 1728002028WL007662 Ramu 00045 BARB0DIWANG 1326 1326 Processed 24/08/2023 713505588 Ramu BANK OF BARODA(606985)
SubTotal 2652 2652
3 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24170820230112056 17/08/2023 Neetu Sahu 1728002028WL007662 Neetu Sahu 00045 BARB0SUKHIS 1326 1326 Processed 24/08/2023 713505588 NeetuSahu BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24170820230112059 17/08/2023 hukumchandra 1728002028WL007662 hukumchandra 00045 BARB0SUKHIS 1326 1326 Processed 24/08/2023 713505588 hukumchandra BANK OF BARODA(606985)
5 PHANDA MP-28-002-036-001/25-C
(CHOPDA KALAN) 		1728002036NRG24170820230112066 17/08/2023 NETRAM 1728002036WL007663 NETRAM 00045 BARB0SUKHIS 221 221 Processed 24/08/2023 713505588 NETRAM BANK OF BARODA(606985)
SubTotal 2873 2873
6 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24170820230112070 17/08/2023 JHANAK SINGH 1728002084WL007664 JHANAK SINGH 00078 CNRB0002633 884 884 Processed 24/08/2023 713505588 JHANAKSINGH CANARA BANK(508532)
7 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24170820230112071 17/08/2023 SVARUPI BAI 1728002084WL007664 SVARUPI BAI 00078 CNRB0002633 884 884 Processed 24/08/2023 713505588 SVARUPIBAI CANARA BANK(508532)
SubTotal 1768 1768
8 PHANDA MP-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24170820230112057 17/08/2023 LEELA KISAN 1728002028WL007662 LEELA KISAN 00354 PUNB0174210 1326 1326 Processed 24/08/2023 713505588 LEELAKISAN PUNJAB NATIONAL BANK(508568)
9 PHANDA MP-28-002-036-001/25-C
(CHOPDA KALAN) 		1728002036NRG24170820230112067 17/08/2023 JOOLI LODHI 1728002036WL007663 JOOLI LODHI 00354 PUNB0174210 221 221 Processed 24/08/2023 713505588 JOOLILODHI PUNJAB NATIONAL BANK(508568)
10 PHANDA MP-28-002-036-001/254-B
(CHOPDA KALAN) 		1728002036NRG24170820230112069 17/08/2023 SHOBHA MARAN 1728002036WL007663 SHOBHA MARAN 00354 PUNB0174210 221 221 Processed 24/08/2023 713505588 SHOBHAMARAN PUNJAB NATIONAL BANK(508568)
11 PHANDA MP-28-002-036-001/254-B
(CHOPDA KALAN) 		1728002036NRG24170820230112068 17/08/2023 VEERENDRA KUMAR 1728002036WL007663 VEERENDRA KUMAR 00354 PUNB0174210 221 221 Processed 24/08/2023 713505588 VEERENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
12 PHANDA MP-28-002-084-001/333
(BANGRASIYA) 		1728002084NRG24170820230112072 17/08/2023 NIKITA 1728002084WL007664 NIKITA 00415 SBIN0030211 884 884 Processed 24/08/2023 713505588 NIKITA STATE BANK OF INDIA(508548)
SubTotal 884 884
13 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24170820230112086 17/08/2023 SARITA MEWADA 1728002079WL007666 SARITA MEWADA 00468 UBIN0540625 1326 1326 Processed 24/08/2023 713505588 SARITAMEWADA UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24170820230112085 17/08/2023 VEER SINGH MEWADA 1728002079WL007666 VEER SINGH MEWADA 00468 UBIN0540625 1326 1326 Processed 24/08/2023 713505588 VEERSINGHMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170823APB_FTO_222868 Bank of Baroda BARB0DIWANG DIWANGANJ 2652
2 PHANDA MP1728002_170823APB_FTO_222868 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
3 PHANDA MP1728002_170823APB_FTO_222868 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 1326
4 PHANDA MP1728002_170823APB_FTO_222868 Canara Bank CNRB0002633 BANGARASIA 1768
5 PHANDA MP1728002_170823APB_FTO_222868 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1989
6 PHANDA MP1728002_170823APB_FTO_222868 State Bank of India SBIN0030211 PIPALKHEDA 884
7 PHANDA MP1728002_170823APB_FTO_222868 Union Bank of India UBIN0540625 KHAJURI SARAK 2652

Download In Excel