Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_131222FTO_578767
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-28-002-037-002/323
(PIPALIYA JAHIRPEER) 		1728002037NRG23131220220168756 13/12/2022 IDREESH KHAN 1728002037WL035071 IDREESH KHAN 00354 PUNB0174210 1224 1224 Processed 20/12/2022 814128981 IDREESHKHAN (000000)
2 PHANDA MP-28-002-037-002/323
(PIPALIYA JAHIRPEER) 		1728002037NRG23131220220168757 13/12/2022 RUBINA BEE 1728002037WL035071 RUBINA BEE 00354 PUNB0174210 1224 1224 Processed 20/12/2022 814128981 RUBINABEE (000000)
3 PHANDA MP-28-002-037-002/380
(PIPALIYA JAHIRPEER) 		1728002037NRG23131220220168759 13/12/2022 JAYNTI BAI 1728002037WL035071 JAYNTI BAI 00354 PUNB0174210 1224 1224 Processed 20/12/2022 814128981 JAYNTIBAI (000000)
4 PHANDA MP-28-002-037-002/92
(PIPALIYA JAHIRPEER) 		1728002037NRG23131220220168760 13/12/2022 HARI PRASAD 1728002037WL035071 HARI PRASAD 00354 PUNB0174210 1224 1224 Processed 20/12/2022 814128981 HARIPRASAD (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_131222FTO_578767 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 4896

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