Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180823APB_FTO_224710
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-28-002-062-002/230
(RATIBAD) 		1728002062NRG24180820230112805 18/08/2023 PREM NARAYAN 1728002062WL007730 PREM NARAYAN 00048 BKID0009070 1105 1105 Processed 25/08/2023 728806010 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG24180820230112801 18/08/2023 GOPAL 1728002015WL007729 GOPAL 00176 IDIB000T614 1326 1326 Processed 25/08/2023 728806010 GOPAL PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-015-003/257
(RASULIYA PATHAR) 		1728002015NRG24180820230112802 18/08/2023 ARUN NAGAR 1728002015WL007729 ARUN NAGAR 00176 IDIB000T614 1326 1326 Processed 25/08/2023 728806010 ARUNNAGAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 PHANDA MP-28-002-015-003/115-B
(RASULIYA PATHAR) 		1728002015NRG24180820230112799 18/08/2023 YOGESH SHARMA 1728002015WL007729 YOGESH SHARMA 00354 PUNB0173810 1326 1326 Processed 25/08/2023 728806010 YOGESHSHARMA PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-015-003/205
(RASULIYA PATHAR) 		1728002015NRG24180820230112800 18/08/2023 PRAVEEN SHARMA 1728002015WL007729 PRAVEEN SHARMA 00354 PUNB0173810 1326 1326 Processed 25/08/2023 728806010 PRAVEENSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24180820230112803 18/08/2023 MADHU NAGAR 1728002062WL007730 MADHU NAGAR 00415 SBIN0007726 1105 1105 Processed 25/08/2023 728806010 MADHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24180820230112779 18/08/2023 MR MAHESH 1728002058WL007726 MR MAHESH 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MRMAHESH UNION BANK OF INDIA(508500)
8 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24180820230112780 18/08/2023 MS MANJU 1728002058WL007726 MS MANJU 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MSMANJU UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24180820230112781 18/08/2023 MR SANTOSH 1728002058WL007726 MR SANTOSH 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MRSANTOSH UNION BANK OF INDIA(508500)
10 PHANDA MP-28-002-058-001/574-A
(MUGALIYACHHAP) 		1728002058NRG24180820230112783 18/08/2023 MS PALAK PATIDAR 1728002058WL007726 MS PALAK PATIDAR 00468 UBIN0544574 1326 1326 Processed 26/08/2023 728806010 MSPALAKPATIDAR FINO PAYMENTS BANK LTD(608001)
11 PHANDA MP-28-002-058-001/576-A
(MUGALIYACHHAP) 		1728002058NRG24180820230112784 18/08/2023 MS KALPANA PATIDAR 1728002058WL007726 MS KALPANA PATIDAR 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MSKALPANAPATIDAR UNION BANK OF INDIA(508500)
12 PHANDA MP-28-002-058-001/790-A
(MUGALIYACHHAP) 		1728002058NRG24180820230112785 18/08/2023 MS RAM MAHESHWARI 1728002058WL007726 MS RAM MAHESHWARI 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MSRAMMAHESHWARI UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-058-001/806-A
(MUGALIYACHHAP) 		1728002058NRG24180820230112786 18/08/2023 MR DIVYANSHU PATIDAR 1728002058WL007726 MR DIVYANSHU PATIDAR 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MRDIVYANSHUPATIDAR UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-058-001/806-B
(MUGALIYACHHAP) 		1728002058NRG24180820230112787 18/08/2023 MR RAMCHARAM PATIDAR 1728002058WL007726 MR RAMCHARAM PATIDAR 00468 UBIN0544574 1326 1326 Processed 25/08/2023 728806010 MRRAMCHARAMPATIDAR UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180823APB_FTO_224710 Bank of India BKID0009070 RATIBAD 1105
2 PHANDA MP1728002_180823APB_FTO_224710 Indian Bank IDIB000T614 Tumra 2652
3 PHANDA MP1728002_180823APB_FTO_224710 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
4 PHANDA MP1728002_180823APB_FTO_224710 State Bank of India SBIN0007726 NEELBAD 1105
5 PHANDA MP1728002_180823APB_FTO_224710 Union Bank of India UBIN0544574 MUNGALIA CHAP 10608

Download In Excel