Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_211223FTO_401498
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-28-002-066-002/126-B
(MUNDLA) 		1728002066NRG24201220230203248 21/12/2023 CHHAYA VERMA 1728002066WL014644 CHHAYA VERMA 00048 BKID0009070 1326 1326 Processed 11/03/2024 644643508 CHHAYAVERMA (000000)
2 PHANDA MP-28-002-066-002/59
(MUNDLA) 		1728002066NRG24201220230203234 21/12/2023 Rambabu 1728002066WL014642 Rambabu 00048 BKID0009070 1326 1326 Processed 11/03/2024 644643508 Rambabu (000000)
SubTotal 2652 2652
3 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24201220230202830 21/12/2023 NARENDRA KUMAR 1728002054WL014611 NARENDRA KUMAR 00078 CNRB0002634 1326 1326 Processed 11/03/2024 644643508 NARENDRAKUMAR (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24201220230203219 21/12/2023 VIKAS MEENA 1728002013WL014640 VIKAS MEENA 00089 CBIN0284255 1326 1326 Processed 11/03/2024 644643508 VIKASMEENA (000000)
5 PHANDA MP-28-002-013-003/165
(JHIRNIYA) 		1728002013NRG24201220230203227 21/12/2023 RAKESH 1728002013WL014640 RAKESH 00089 CBIN0284255 1326 1326 Processed 11/03/2024 644643508 RAKESH (000000)
SubTotal 2652 2652
6 PHANDA MP-28-002-079-001/511
(BARKHEDA SALAM) 		1728002079NRG24211220230203490 21/12/2023 ANKIT MEWADA 1728002079WL014662 ANKIT MEWADA 00354 PUNB0173810 1326 1326 Processed 11/03/2024 644643508 ANKITMEWADA (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-004-002/42
(NIPANIA SUKHA) 		1728002099NRG24201220230202800 21/12/2023 rajwati 1728002099WL014610 rajwati 00462 UCBA0001490 1326 1326 Processed 11/03/2024 644643508 rajwati (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_211223FTO_401498 Bank of India BKID0009070 RATIBAD 2652
2 PHANDA MP1728002_211223FTO_401498 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
3 PHANDA MP1728002_211223FTO_401498 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
4 PHANDA MP1728002_211223FTO_401498 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
5 PHANDA MP1728002_211223FTO_401498 UCO Bank UCBA0001490 ITIKHEDI 1326

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