Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_210623FTO_114579
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-28-002-054-008/15-B
(SURAIYA NAGAR) 		1728002054NRG24210620230057299 21/06/2023 SHIV NARAYAN LODHI 1728002054WL003857 SHIV NARAYAN LODHI 00045 BARB0MANDID 1326 1326 Processed 24/06/2023 523020828 SHIVNARAYANLODHI (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24210620230057377 21/06/2023 KAMNA 1728002029WL003865 KAMNA 00045 BARB0SUKHIS 1326 1326 Processed 24/06/2023 523020828 KAMNA (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-049-002/578
(BAGRODA) 		1728002049NRG24200620230056099 21/06/2023 ANKIT MEHAR 1728002049WL003798 ANKIT MEHAR 00048 BKID0009004 1326 1326 Processed 24/06/2023 523020828 ANKITMEHAR (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24210620230057295 21/06/2023 ANIL 1728002054WL003857 ANIL 00078 CNRB0002634 1326 1326 Processed 24/06/2023 523020828 ANIL (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-054-008/15-B
(SURAIYA NAGAR) 		1728002054NRG24210620230057300 21/06/2023 MRS. SANGEETA LODHI 1728002054WL003857 MRS. SANGEETA LODHI 00177 IOBA0003209 1326 1326 Processed 24/06/2023 523020828 MRS.SANGEETALODHI (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_210623FTO_114579 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 PHANDA MP1728002_210623FTO_114579 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_210623FTO_114579 Bank of India BKID0009004 B H E L 1326
4 PHANDA MP1728002_210623FTO_114579 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
5 PHANDA MP1728002_210623FTO_114579 Indian Overseas Bank IOBA0003209 BORDA 1326

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