Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230623FTO_120175
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-28-002-030-001/241
(PREMPURA) 		1728002030NRG24220620230059466 23/06/2023 neelu ahirwar 1728002030WL003994 neelu ahirwar 00045 BARB0SUKHIS 1105 1105 Processed 28/06/2023 591234041 neeluahirwar (000000)
2 PHANDA MP-28-002-030-001/300
(PREMPURA) 		1728002030NRG24220620230059475 23/06/2023 rohit 1728002030WL003994 rohit 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591234041 rohit (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230623FTO_120175 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2431

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