Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_140623FTO_91064
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-28-002-001-001/542
(CHANDERI) 		1728002001NRG24140620230047970 14/06/2023 GULAB 1728002001WL003295 GULAB 00048 BKID0009071 1326 1326 Processed 17/06/2023 393304358 GULAB (000000)
2 PHANDA MP-28-002-001-001/543
(CHANDERI) 		1728002001NRG24140620230047971 14/06/2023 SANJU 1728002001WL003295 SANJU 00048 BKID0009071 1326 1326 Processed 17/06/2023 393304358 SANJU (000000)
3 PHANDA MP-28-002-001-001/547
(CHANDERI) 		1728002001NRG24140620230047973 14/06/2023 DASHRATH 1728002001WL003295 DASHRATH 00048 BKID0009071 1326 1326 Processed 17/06/2023 393304358 DASHRATH (000000)
4 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24140620230047974 14/06/2023 DINESH KUMAR 1728002001WL003295 DINESH KUMAR 00048 BKID0009071 1326 1326 Processed 17/06/2023 393304358 DINESHKUMAR (000000)
SubTotal 5304 5304
5 PHANDA MP-28-002-002-001/112
(KUTHAR) 		1728002002NRG24140620230047488 14/06/2023 MUNSHI LAL 1728002002WL003271 MUNSHI LAL 00176 IDIB000G647 1105 1105 Processed 17/06/2023 393304358 MUNSHILAL (000000)
SubTotal 1105 1105
6 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24140620230047951 14/06/2023 SANGITA MEENA 1728002001WL003294 SANGITA MEENA 00354 PUNB0208710 1105 1105 Processed 17/06/2023 393304358 SANGITAMEENA (000000)
7 PHANDA MP-28-002-001-001/720
(CHANDERI) 		1728002001NRG24140620230047932 14/06/2023 Preeti meena 1728002001WL003293 Preeti meena 00354 PUNB0208710 1326 1326 Processed 17/06/2023 393304358 Preetimeena (000000)
SubTotal 2431 2431
8 PHANDA MP-28-002-002-001/325-A
(KUTHAR) 		1728002002NRG24140620230047501 14/06/2023 Saroj Meena 1728002002WL003271 Saroj Meena 00415 SBIN0010144 1326 1326 Processed 17/06/2023 393304358 SarojMeena (000000)
9 PHANDA MP-28-002-002-001/447
(KUTHAR) 		1728002002NRG24140620230047543 14/06/2023 Lata 1728002002WL003271 Lata 00415 SBIN0010144 1326 1326 Processed 17/06/2023 393304358 Lata (000000)
10 PHANDA MP-28-002-002-002/34
(KUTHAR) 		1728002002NRG24130620230046256 14/06/2023 Renuka Meena 1728002002WL003204 Renuka Meena 00415 SBIN0010144 1326 1326 Processed 17/06/2023 393304358 RenukaMeena (000000)
11 PHANDA MP-28-002-002-002/375
(KUTHAR) 		1728002002NRG24130620230046258 14/06/2023 Urmila Meena 1728002002WL003204 Urmila Meena 00415 SBIN0010144 1326 1326 Processed 17/06/2023 393304358 UrmilaMeena (000000)
SubTotal 5304 5304
12 PHANDA MP-28-002-002-002/422-C
(KUTHAR) 		1728002002NRG24130620230046261 14/06/2023 Tej Singh Jat 1728002002WL003204 Tej Singh Jat 00415 SBIN0030003 1326 1326 Processed 17/06/2023 393304358 TejSinghJat (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_140623FTO_91064 Bank of India BKID0009071 TARA SEWANIYA 5304
2 PHANDA MP1728002_140623FTO_91064 Indian Bank IDIB000G647 GUNGA 1105
3 PHANDA MP1728002_140623FTO_91064 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 2431
4 PHANDA MP1728002_140623FTO_91064 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5304
5 PHANDA MP1728002_140623FTO_91064 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326

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