Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_211223APB_FTO_401844
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-28-002-061-001/112
(SIKANDARABAD) 		1728002061NRG24211220230203570 21/12/2023 SHUBHAM MARAN 1728002061WL014671 SHUBHAM MARAN 00048 BKID0009070 663 663 Processed 11/03/2024 644659862 SHUBHAMMARAN BANK OF BARODA(606985)
2 PHANDA MP-28-002-061-001/57
(SIKANDARABAD) 		1728002061NRG24211220230203571 21/12/2023 RAKESH KUMAR 1728002061WL014671 RAKESH KUMAR 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 RAKESHKUMAR BANK OF INDIA(508505)
3 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24211220230203572 21/12/2023 AMAN MARAN 1728002061WL014671 AMAN MARAN 00048 BKID0009070 663 663 Processed 11/03/2024 644659862 AMANMARAN BANK OF INDIA(508505)
4 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24211220230203575 21/12/2023 Anil Maran 1728002061WL014671 Anil Maran 00048 BKID0009070 663 663 Processed 11/03/2024 644659862 AnilMaran BANK OF INDIA(508505)
5 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24211220230203574 21/12/2023 Suner Singh 1728002061WL014671 Suner Singh 00048 BKID0009070 663 663 Processed 11/03/2024 644659862 SunerSingh BANK OF INDIA(508505)
6 PHANDA MP-28-002-061-002/188
(SIKANDARABAD) 		1728002061NRG24211220230203576 21/12/2023 PHOOLWATI 1728002061WL014671 PHOOLWATI 00048 BKID0009070 663 663 Processed 11/03/2024 644659862 PHOOLWATI BANK OF INDIA(508505)
7 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24211220230203578 21/12/2023 munni bee 1728002093WL014672 munni bee 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 munnibee BANK OF INDIA(508505)
8 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24211220230203577 21/12/2023 Yusuf khan 1728002093WL014672 Yusuf khan 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 Yusufkhan STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24211220230203579 21/12/2023 IQBAL 1728002093WL014672 IQBAL 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 IQBAL BANK OF INDIA(508505)
10 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24211220230203580 21/12/2023 shabana 1728002093WL014672 shabana 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 shabana BANK OF INDIA(508505)
11 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24211220230203581 21/12/2023 SAHJADI BEE 1728002093WL014672 SAHJADI BEE 00048 BKID0009070 221 221 Processed 11/03/2024 644659862 SAHJADIBEE BANK OF INDIA(508505)
SubTotal 4641 4641
12 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24211220230203573 21/12/2023 DINESH 1728002061WL014671 DINESH 00078 CNRB0017753 663 663 Processed 11/03/2024 644659862 DINESH CANARA BANK(508532)
SubTotal 663 663
13 PHANDA MP-28-002-041-001/128-B
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203585 21/12/2023 Sabiya Bee 1728002041WL014674 Sabiya Bee 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 SabiyaBee RATNAKAR BANK(607393)
14 PHANDA MP-28-002-041-001/128-C
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203586 21/12/2023 Salma Bee 1728002041WL014674 Salma Bee 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 SalmaBee PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-041-001/259
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203588 21/12/2023 Shringar Bai 1728002041WL014674 Shringar Bai 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 ShringarBai PUNJAB NATIONAL BANK(508568)
16 PHANDA MP-28-002-041-001/275
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203589 21/12/2023 Babli Bai 1728002041WL014674 Babli Bai 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 BabliBai PUNJAB NATIONAL BANK(508568)
17 PHANDA MP-28-002-041-001/277
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203590 21/12/2023 SHAHANA BEE 1728002041WL014674 SHAHANA BEE 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 SHAHANABEE PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-041-001/284
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203591 21/12/2023 Bharti Bai 1728002041WL014674 Bharti Bai 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 BhartiBai PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-041-001/95
(BILKHIRIYA KALAN) 		1728002041NRG24211220230203592 21/12/2023 Urmila 1728002041WL014674 Urmila 00354 PUNB0137800 1105 1105 Processed 11/03/2024 644659862 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
20 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24211220230203583 21/12/2023 NARAYAN SINGH 1728002021WL014673 NARAYAN SINGH 00415 SBIN0010144 663 663 Processed 11/03/2024 644659862 NARAYANSINGH STATE BANK OF INDIA(508548)
21 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24211220230203584 21/12/2023 URMILA BAI 1728002021WL014673 URMILA BAI 00415 SBIN0010144 663 663 Processed 11/03/2024 644659862 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_211223APB_FTO_401844 Bank of India BKID0009070 RATIBAD 4641
2 PHANDA MP1728002_211223APB_FTO_401844 Canara Bank CNRB0017753 RATIBAD 663
3 PHANDA MP1728002_211223APB_FTO_401844 Punjab National Bank PUNB0137800 BHILKHERIA 7735
4 PHANDA MP1728002_211223APB_FTO_401844 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326

Download In Excel