Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170423APB_FTO_10142
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-28-002-008-002/107
(AGARIYA) 		1728002008NRG24170420230000503 17/04/2023 ROHIT 1728002008WL000060 ROHIT 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 639255455 ROHIT BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-008-002/68
(AGARIYA) 		1728002008NRG24170420230000504 17/04/2023 SEEMA 1728002008WL000060 SEEMA 00165 IBKL0001754 1326 1326 Processed 16/05/2023 639255455 SEEMA IDBI BANK(607095)
SubTotal 1326 1326
3 PHANDA MP-28-002-008-002/85
(AGARIYA) 		1728002008NRG24170420230000505 17/04/2023 ANIL KUMAR 1728002008WL000060 ANIL KUMAR 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639255455 ANILKUMAR UCO BANK(607066)
SubTotal 1326 1326
4 PHANDA MP-28-002-008-001/266
(AGARIYA) 		1728002008NRG24130420230000185 17/04/2023 VARSHA 1728002008WL000027 VARSHA 00468 UBIN0933619 1326 1326 Processed 17/05/2023 639255455 VARSHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170423APB_FTO_10142 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_170423APB_FTO_10142 IDBI Bank IBKL0001754 Nipaniya Jat 1326
3 PHANDA MP1728002_170423APB_FTO_10142 UCO Bank UCBA0001490 ITIKHEDI 1326
4 PHANDA MP1728002_170423APB_FTO_10142 Union Bank of India UBIN0933619 Dupadiya 1326

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