Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_090623FTO_80382
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-28-002-034-002/272
(DEVAL KHEDI) 		1728002034NRG24090620230041554 09/06/2023 MONU SAINI 1728002034WL002875 MONU SAINI 00032 UTIB0000044 1326 1326 Processed 15/06/2023 365760676 MONUSAINI (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-034-002/12
(DEVAL KHEDI) 		1728002034NRG24090620230041537 09/06/2023 LAXMI BAI 1728002034WL002875 LAXMI BAI 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 365760676 LAXMIBAI (000000)
3 PHANDA MP-28-002-034-003/272
(DEVAL KHEDI) 		1728002034NRG24090620230041576 09/06/2023 SHUBHAM 1728002034WL002875 SHUBHAM 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 365760676 SHUBHAM (000000)
SubTotal 2652 2652
4 PHANDA MP-28-002-034-003/136
(DEVAL KHEDI) 		1728002034NRG24090620230041568 09/06/2023 virendra saini 1728002034WL002875 virendra saini 00089 CBIN0283493 1326 1326 Processed 15/06/2023 365760676 virendrasaini (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-034-003/265
(DEVAL KHEDI) 		1728002034NRG24090620230041573 09/06/2023 SUNIL SAINI 1728002034WL002875 SUNIL SAINI 00127 FDRL0002184 1326 1326 Processed 15/06/2023 365760676 SUNILSAINI (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24090620230041534 09/06/2023 Rekha Gour 1728002072WL002874 Rekha Gour 00176 IDIB000P634 1326 1326 Processed 15/06/2023 365760676 RekhaGour (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_090623FTO_80382 AXIS BANK UTIB0000044 BHOPAL 1326
2 PHANDA MP1728002_090623FTO_80382 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 PHANDA MP1728002_090623FTO_80382 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
4 PHANDA MP1728002_090623FTO_80382 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
5 PHANDA MP1728002_090623FTO_80382 Indian Bank IDIB000P634 Phanda 1326

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