Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_290923FTO_295011
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-28-002-039-001/506
(KANASAIYA) 		1728002039NRG24290920230141263 29/09/2023 sayra bee 1728002039WL010037 sayra bee 00045 BARB0RAIBHO 442 442 Processed 09/11/2023 296072553 sayrabee (000000)
SubTotal 442 442
2 PHANDA MP-28-002-055-002/175
(AMRABAD KALAN) 		1728002055NRG24290920230141430 29/09/2023 BANTU 1728002055WL010057 BANTU 00078 CNRB0002634 663 663 Processed 09/11/2023 296072553 BANTU (000000)
SubTotal 663 663
3 PHANDA MP-28-002-021-001/315
(GOL KHEDI) 		1728002096NRG24280920230140740 29/09/2023 PRAHLAD VISHWAKARMA 1728002096WL009997 PRAHLAD VISHWAKARMA 00415 SBIN0010144 1326 1326 Processed 09/11/2023 296072553 PRAHLADVISHWAKARMA (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-062-005/41
(RATIBAD) 		1728002093NRG24290920230141283 29/09/2023 ASHIV KHAN 1728002093WL010042 ASHIV KHAN 00415 SBIN0061532 221 221 Processed 09/11/2023 296072553 ASHIVKHAN (000000)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_290923FTO_295011 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 442
2 PHANDA MP1728002_290923FTO_295011 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 663
3 PHANDA MP1728002_290923FTO_295011 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
4 PHANDA MP1728002_290923FTO_295011 State Bank of India SBIN0061532 Ratibad 221

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