Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150923APB_FTO_266128
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-28-002-025-005/200
(MUNGALIA KOT) 		1728002025NRG24150920230131482 15/09/2023 Yashpal 1728002025WL009258 Yashpal 00045 BARB0SUKHIS 663 663 Processed 25/09/2023 394874046 Yashpal BANK OF BARODA(606985)
2 PHANDA MP-28-002-025-005/4
(MUNGALIA KOT) 		1728002025NRG24150920230131483 15/09/2023 Kailash 1728002025WL009258 Kailash 00045 BARB0SUKHIS 663 663 Processed 25/09/2023 394874046 Kailash BANK OF BARODA(606985)
3 PHANDA MP-28-002-025-005/84
(MUNGALIA KOT) 		1728002025NRG24150920230131484 15/09/2023 Hari singh 1728002025WL009258 Hari singh 00045 BARB0SUKHIS 663 663 Processed 25/09/2023 394874046 Harisingh BANK OF BARODA(606985)
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150923APB_FTO_266128 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 663
2 PHANDA MP1728002_150923APB_FTO_266128 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1326

Download In Excel