Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_191023APB_FTO_324752
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-28-002-058-001/1-A
(MUGALIYACHHAP) 		1728002058NRG24191020230155282 19/10/2023 MS SITA 1728002058WL011403 MS SITA 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 MSSITA UNION BANK OF INDIA(508500)
2 PHANDA MP-28-002-058-001/229
(MUGALIYACHHAP) 		1728002058NRG24191020230155278 19/10/2023 MR SULEMAN 1728002058WL011402 MR SULEMAN 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 MRSULEMAN UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-058-001/477-B
(MUGALIYACHHAP) 		1728002058NRG24191020230155283 19/10/2023 MR DEEPAK MALI 1728002058WL011403 MR DEEPAK MALI 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 MRDEEPAKMALI UNION BANK OF INDIA(508500)
4 PHANDA MP-28-002-058-001/530
(MUGALIYACHHAP) 		1728002058NRG24191020230155284 19/10/2023 Shiv narayan 1728002058WL011403 Shiv narayan 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 Shivnarayan UNION BANK OF INDIA(508500)
5 PHANDA MP-28-002-058-001/530
(MUGALIYACHHAP) 		1728002058NRG24191020230155279 19/10/2023 Suman bai 1728002058WL011402 Suman bai 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 Sumanbai UNION BANK OF INDIA(508500)
6 PHANDA MP-28-002-058-001/920
(MUGALIYACHHAP) 		1728002058NRG24191020230155280 19/10/2023 MR SOHAIB 1728002058WL011402 MR SOHAIB 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 MRSOHAIB UNION BANK OF INDIA(508500)
7 PHANDA MP-28-002-058-001/946
(MUGALIYACHHAP) 		1728002058NRG24191020230155281 19/10/2023 FIROJA BEE 1728002058WL011402 FIROJA BEE 00468 UBIN0544574 884 884 Processed 08/11/2023 286904021 FIROJABEE UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_191023APB_FTO_324752 Union Bank of India UBIN0544574 MUNGALIA CHAP 6188

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