Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120923FTO_261501
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-28-002-018-001/549
(KURANA) 		1728002018NRG24110920230128636 12/09/2023 balvir 1728002018WL009053 balvir 00045 BARB0KURANA 663 663 Processed 21/09/2023 322747479 balvir (000000)
SubTotal 663 663
2 PHANDA MP-28-002-069-001/42
(SEMRI BAZYAFT) 		1728002069NRG24120920230128896 12/09/2023 Narayan Singh 1728002069WL009069 Narayan Singh 00048 BKID0009070 1326 1326 Processed 21/09/2023 322747479 NarayanSingh (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-032-002/669
(INTKHEDI SADAK) 		1728002032NRG24120920230129055 12/09/2023 BHAWNA MEENA 1728002032WL009085 BHAWNA MEENA 00415 SBIN0010144 1326 1326 Processed 21/09/2023 322747479 BHAWNAMEENA (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-032-002/669
(INTKHEDI SADAK) 		1728002032NRG24120920230129056 12/09/2023 SHARMILA BAI 1728002032WL009085 SHARMILA BAI 00462 UCBA0001490 1326 1326 Processed 21/09/2023 322747479 SHARMILABAI (000000)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120923FTO_261501 Bank of Baroda BARB0KURANA Kurana-Bhopal 663
2 PHANDA MP1728002_120923FTO_261501 Bank of India BKID0009070 RATIBAD 1326
3 PHANDA MP1728002_120923FTO_261501 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
4 PHANDA MP1728002_120923FTO_261501 UCO Bank UCBA0001490 ITIKHEDI 1326

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