Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100823FTO_212915
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-28-002-021-004/122-A
(GOL KHEDI) 		1728002021NRG24100820230107406 10/08/2023 DINESH 1728002021WL007261 DINESH 00045 BARB0ISLBHO 1105 1105 Processed 18/08/2023 589741527 DINESH (000000)
2 PHANDA MP-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24100820230107410 10/08/2023 VINOD 1728002021WL007261 VINOD 00045 BARB0ISLBHO 1105 1105 Processed 18/08/2023 589741527 VINOD (000000)
SubTotal 2210 2210
3 PHANDA MP-28-002-043-001/991
(Naronhasankal) 		1728002043NRG24090820230106864 10/08/2023 RAJAJAM 1728002043WL007217 RAJAJAM 00045 BARB0RAIBHO 1105 1105 Processed 18/08/2023 589741527 RAJAJAM (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-029-001/422
(AMONI) 		1728002029NRG24090820230106868 10/08/2023 RAM PYARI BAI 1728002029WL007220 RAM PYARI BAI 00045 BARB0SUKHIS 1326 1326 Processed 18/08/2023 589741527 RAMPYARIBAI (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24100820230107026 10/08/2023 virendra kumar 1728002078WL007232 virendra kumar 00176 IDIB000P634 221 221 Processed 18/08/2023 589741527 virendrakumar (000000)
SubTotal 221 221
6 PHANDA MP-28-002-043-001/980
(Naronhasankal) 		1728002043NRG24090820230106861 10/08/2023 VISHNU PRASAD 1728002043WL007217 VISHNU PRASAD 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741527 VISHNUPRASAD (000000)
7 PHANDA MP-28-002-043-001/991
(Naronhasankal) 		1728002043NRG24090820230106865 10/08/2023 CHAMPA BAI 1728002043WL007217 CHAMPA BAI 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741527 CHAMPABAI (000000)
SubTotal 2210 2210
8 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24100820230107019 10/08/2023 Gopal 1728002078WL007231 Gopal 00415 SBIN0017102 1326 1326 Processed 18/08/2023 589741527 Gopal (000000)
SubTotal 1326 1326
9 PHANDA MP-28-002-021-004/122-A
(GOL KHEDI) 		1728002021NRG24100820230107407 10/08/2023 BASANTI 1728002021WL007261 BASANTI 00462 UCBA0001490 1105 1105 Processed 18/08/2023 589741527 BASANTI (000000)
10 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24100820230107409 10/08/2023 JASHODI BAI 1728002021WL007261 JASHODI BAI 00462 UCBA0001490 1105 1105 Processed 18/08/2023 589741527 JASHODIBAI (000000)
SubTotal 2210 2210
11 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24100820230107020 10/08/2023 Reena Bai 1728002078WL007231 Reena Bai 00468 UBIN0540625 1326 1326 Processed 18/08/2023 589741527 ReenaBai (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100823FTO_212915 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
2 PHANDA MP1728002_100823FTO_212915 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
3 PHANDA MP1728002_100823FTO_212915 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_100823FTO_212915 Indian Bank IDIB000P634 Phanda 221
5 PHANDA MP1728002_100823FTO_212915 Punjab National Bank PUNB0137800 BHILKHERIA 2210
6 PHANDA MP1728002_100823FTO_212915 State Bank of India SBIN0017102 Phanda 1326
7 PHANDA MP1728002_100823FTO_212915 UCO Bank UCBA0001490 ITIKHEDI 2210
8 PHANDA MP1728002_100823FTO_212915 Union Bank of India UBIN0540625 KHAJURI SARAK 1326

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