Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030822FTO_303642
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-28-002-013-001/46
(JHIRNIYA) 		1728002013NRG23030820220087635 03/08/2022 Dinesh 1728002013WL013517 Dinesh 00089 CBIN0284255 1020 1020 Processed 25/08/2022 624475655 Dinesh (000000)
SubTotal 1020 1020
2 PHANDA MP-28-002-013-001/46
(JHIRNIYA) 		1728002013NRG23030820220087636 03/08/2022 Laxmi Bai 1728002013WL013517 Laxmi Bai 00176 IDIB000P583 1020 1020 Processed 25/08/2022 624475655 LaxmiBai (000000)
3 PHANDA MP-28-002-013-001/46
(JHIRNIYA) 		1728002013NRG23030820220087634 03/08/2022 Motilal 1728002013WL013517 Motilal 00176 IDIB000P583 1020 1020 Processed 25/08/2022 624475655 Motilal (000000)
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030822FTO_303642 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1020
2 PHANDA MP1728002_030822FTO_303642 Indian Bank IDIB000P583 Parwalia Sadak 2040

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