Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260523FTO_58327
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-28-002-053-003/1000
(KALAPANI) 		1728002053NRG24260520230026026 26/05/2023 hemraj 1728002053WL001887 hemraj 00177 IOBA0003209 1326 1326 Processed 31/05/2023 079168005 hemraj (000000)
2 PHANDA MP-28-002-053-003/986
(KALAPANI) 		1728002053NRG24260520230026038 26/05/2023 DIPAK BHIL 1728002053WL001887 DIPAK BHIL 00177 IOBA0003209 1105 1105 Processed 31/05/2023 079168005 DIPAKBHIL (000000)
SubTotal 2431 2431
3 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24260520230026063 26/05/2023 sewa ram 1728002053WL001890 sewa ram 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168005 sewaram (000000)
4 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24260520230026030 26/05/2023 MALTI BAI 1728002053WL001887 MALTI BAI 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168005 MALTIBAI (000000)
5 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24260520230026037 26/05/2023 JANTA ADIYA 1728002053WL001887 JANTA ADIYA 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168005 JANTAADIYA (000000)
SubTotal 3757 3757
6 PHANDA MP-28-002-053-003/981
(KALAPANI) 		1728002053NRG24260520230026044 26/05/2023 ARVIND SAHU 1728002053WL001888 ARVIND SAHU 00415 SBIN0010526 1105 1105 Processed 31/05/2023 079168005 ARVINDSAHU (000000)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260523FTO_58327 Indian Overseas Bank IOBA0003209 BORDA 2431
2 PHANDA MP1728002_260523FTO_58327 Punjab National Bank PUNB0159510 Kalapani 3757
3 PHANDA MP1728002_260523FTO_58327 State Bank of India SBIN0010526 PHQ, BHOPAL 1105

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