Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_310823APB_FTO_242484
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-28-002-002-003/261-A
(KUTHAR) 		1728002094NRG24310820230121530 31/08/2023 Lekhram 1728002094WL008470 Lekhram 00045 BARB0DBNMAK 1326 1326 Processed 05/09/2023 021947775 Lekhram UCO BANK(607066)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-003/268
(KUTHAR) 		1728002094NRG24310820230121531 31/08/2023 Rakesh Meena 1728002094WL008470 Rakesh Meena 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021947775 RakeshMeena BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-002-003/334-A
(KUTHAR) 		1728002094NRG24310820230121534 31/08/2023 Surendra Meena 1728002094WL008470 Surendra Meena 00048 BKID0009071 1326 1326 Processed 05/09/2023 021947775 SurendraMeena BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-045-004/170
(JAMONIYA KALAN) 		1728002045NRG24310820230121536 31/08/2023 kamlesh meena 1728002045WL008471 kamlesh meena 00354 PUNB0137800 1105 1105 Processed 05/09/2023 021947775 kamleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 PHANDA MP-28-002-002-003/210
(KUTHAR) 		1728002094NRG24310820230121529 31/08/2023 Nitesh Kushwah 1728002094WL008470 Nitesh Kushwah 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021947775 NiteshKushwah UCO BANK(607066)
6 PHANDA MP-28-002-002-003/281-A
(KUTHAR) 		1728002094NRG24310820230121533 31/08/2023 Neeraj 1728002094WL008470 Neeraj 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021947775 Neeraj UCO BANK(607066)
7 PHANDA MP-28-002-002-003/341
(KUTHAR) 		1728002094NRG24310820230121535 31/08/2023 Arjun Ahirwar 1728002094WL008470 Arjun Ahirwar 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021947775 ArjunAhirwar UCO BANK(607066)
SubTotal 3978 3978
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_310823APB_FTO_242484 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 PHANDA MP1728002_310823APB_FTO_242484 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_310823APB_FTO_242484 Bank of India BKID0009071 TARA SEWANIYA 1326
4 PHANDA MP1728002_310823APB_FTO_242484 Punjab National Bank PUNB0137800 BHILKHERIA 1105
5 PHANDA MP1728002_310823APB_FTO_242484 UCO Bank UCBA0001490 ITIKHEDI 3978

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