Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130224APB_FTO_461823
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-28-002-016-003/301
(CHANDUKHEDI) 		1728002097NRG24130220240243299 13/02/2024 GEETA 1728002097WL017752 GEETA 00045 BARB0KURANA 884 884 Processed 12/04/2024 273596964 GEETA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 PHANDA MP-28-002-016-003/322
(CHANDUKHEDI) 		1728002097NRG24130220240243300 13/02/2024 Rajni 1728002097WL017752 Rajni 00045 BARB0KURANA 884 884 Processed 12/04/2024 273596964 Rajni BANK OF BARODA(606985)
SubTotal 1768 1768
3 PHANDA MP-28-002-016-003/349
(CHANDUKHEDI) 		1728002097NRG24130220240243301 13/02/2024 PUSHPA BAI 1728002097WL017752 PUSHPA BAI 00415 SBIN0030529 884 884 Processed 12/04/2024 273596964 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130224APB_FTO_461823 Bank of Baroda BARB0KURANA KURANA 884
2 PHANDA MP1728002_130224APB_FTO_461823 Bank of Baroda BARB0KURANA Kurana-Bhopal 884
3 PHANDA MP1728002_130224APB_FTO_461823 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 884

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