Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_210423FTO_14125
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-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24210420230001387 21/04/2023 malakhan 1728002097WL000169 malakhan 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 647158381 malakhan (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24210420230001353 21/04/2023 REHANA BAI 1728002097WL000169 REHANA BAI 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647158381 REHANABAI (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-016-003/334
(CHANDUKHEDI) 		1728002097NRG24210420230001365 21/04/2023 RUKSAR BI 1728002097WL000169 RUKSAR BI 00415 SBIN0015080 1326 1326 Processed 12/05/2023 647158381 RUKSARBI (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-016-003/322
(CHANDUKHEDI) 		1728002097NRG24210420230001358 21/04/2023 Devendra 1728002097WL000169 Devendra 00415 SBIN0016154 1326 1326 Processed 12/05/2023 647158381 Devendra (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-016-003/315
(CHANDUKHEDI) 		1728002097NRG24210420230001355 21/04/2023 SHANTI BAI 1728002097WL000169 SHANTI BAI 00468 UBIN0929140 1326 1326 Processed 12/05/2023 647158381 SHANTIBAI (000000)
6 PHANDA MP-28-002-016-003/338
(CHANDUKHEDI) 		1728002097NRG24210420230001368 21/04/2023 AHSAN MIYAN 1728002097WL000169 AHSAN MIYAN 00468 UBIN0929140 1326 1326 Processed 12/05/2023 647158381 AHSANMIYAN (000000)
7 PHANDA MP-28-002-016-003/374
(CHANDUKHEDI) 		1728002097NRG24210420230001382 21/04/2023 SIMITA MEHAR 1728002097WL000169 SIMITA MEHAR 00468 UBIN0929140 1326 1326 Processed 12/05/2023 647158381 SIMITAMEHAR (000000)
SubTotal 3978 3978
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_210423FTO_14125 Bank of Baroda BARB0KURANA KURANA 1326
2 PHANDA MP1728002_210423FTO_14125 Indian Bank IDIB000P583 Parwalia Sadak 1326
3 PHANDA MP1728002_210423FTO_14125 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
4 PHANDA MP1728002_210423FTO_14125 State Bank of India SBIN0016154 GANDHI NAGAR 1326
5 PHANDA MP1728002_210423FTO_14125 Union Bank of India UBIN0929140 MUBARIKPUR 3978

Download In Excel