Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_271023FTO_334060
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-28-002-059-001/90-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161835 27/10/2023 SHAFIQ ALI 1728002059WL011839 SHAFIQ ALI 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 305265001 SHAFIQALI (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-030-001/301
(PREMPURA) 		1728002030NRG24251020230159418 27/10/2023 raju 1728002030WL011700 raju 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305265001 raju (000000)
3 PHANDA MP-28-002-030-001/50
(PREMPURA) 		1728002030NRG24251020230159419 27/10/2023 brijesh 1728002030WL011700 brijesh 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305265001 brijesh (000000)
SubTotal 2652 2652
4 PHANDA MP-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24271020230161819 27/10/2023 SANTOSH RATHORE 1728002059WL011839 SANTOSH RATHORE 00045 BARB0TATYAT 1105 1105 Processed 09/11/2023 305265001 SANTOSHRATHORE (000000)
SubTotal 1105 1105
5 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24271020230161926 27/10/2023 govind 1728002040WL011849 govind 00354 PUNB0137800 442 442 Processed 10/11/2023 305265001 govind (000000)
SubTotal 442 442
6 PHANDA MP-28-002-059-001/238-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161822 27/10/2023 VIKRAM MEWADA 1728002059WL011839 VIKRAM MEWADA 00415 SBIN0007726 1105 1105 Processed 09/11/2023 305265001 VIKRAMMEWADA (000000)
SubTotal 1105 1105
7 PHANDA MP-28-002-062-005/41
(RATIBAD) 		1728002093NRG24271020230161880 27/10/2023 ASHIV KHAN 1728002093WL011845 ASHIV KHAN 00415 SBIN0061532 221 221 Processed 09/11/2023 305265001 ASHIVKHAN (000000)
SubTotal 221 221
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_271023FTO_334060 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
2 PHANDA MP1728002_271023FTO_334060 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
3 PHANDA MP1728002_271023FTO_334060 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1105
4 PHANDA MP1728002_271023FTO_334060 Punjab National Bank PUNB0137800 BHILKHERIA 442
5 PHANDA MP1728002_271023FTO_334060 State Bank of India SBIN0007726 NEELBAD 1105
6 PHANDA MP1728002_271023FTO_334060 State Bank of India SBIN0061532 Ratibad 221

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