Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080822APB_FTO_318263
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-28-002-017-001/29
(KHEJDADEO) 		1728002017NRG23080820220090132 08/08/2022 Rajoo 1728002017WL014389 Rajoo 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 Rajoo STATE BANK OF INDIA(508548)
2 PHANDA MP-28-002-017-001/46
(KHEJDADEO) 		1728002017NRG23080820220090133 08/08/2022 Geeta charan Ahirwar 1728002017WL014389 Geeta charan Ahirwar 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 GeetacharanAhirwar STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-017-003/1
(KHEJDADEO) 		1728002017NRG23080820220090144 08/08/2022 Mahesh 1728002017WL014392 Mahesh 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 Mahesh STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-017-003/1
(KHEJDADEO) 		1728002017NRG23080820220090145 08/08/2022 Mamata 1728002017WL014392 Mamata 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 Mamata STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-017-003/45
(KHEJDADEO) 		1728002017NRG23080820220090151 08/08/2022 Narvada Prasad 1728002017WL014393 Narvada Prasad 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 NarvadaPrasad BANK OF BARODA(606985)
6 PHANDA MP-28-002-017-003/45
(KHEJDADEO) 		1728002017NRG23080820220090152 08/08/2022 rajkumari 1728002017WL014393 rajkumari 00415 SBIN0016154 1224 1224 Processed 29/08/2022 698090620 rajkumari BANK OF BARODA(606985)
SubTotal 7344 7344
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080822APB_FTO_318263 State Bank of India SBIN0016154 GANDHI NAGAR 7344

Download In Excel