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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200923APB_FTO_277104
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-28-002-016-002/107
(CHANDUKHEDI) 		1728002016NRG24200920230135000 20/09/2023 DINESH SINGH 1728002016WL009546 DINESH SINGH 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309487168 DINESHSINGH BANK OF BARODA(606985)
2 PHANDA MP-28-002-016-002/107
(CHANDUKHEDI) 		1728002016NRG24200920230135001 20/09/2023 KIRAN 1728002016WL009546 KIRAN 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309487168 KIRAN BANK OF BARODA(606985)
3 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG24200920230135003 20/09/2023 Kalawati 1728002016WL009546 Kalawati 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309487168 Kalawati BANK OF BARODA(606985)
4 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG24200920230135002 20/09/2023 RAVI PURI 1728002016WL009546 RAVI PURI 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309487168 RAVIPURI BANK OF BARODA(606985)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200923APB_FTO_277104 Bank of Baroda BARB0KURANA KURANA 1326
2 PHANDA MP1728002_200923APB_FTO_277104 Bank of Baroda BARB0KURANA Kurana-Bhopal 3978

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