Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100523FTO_35648
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-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24100520230009772 10/05/2023 Abhishek Lodhi 1728002054WL000756 Abhishek Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 16/05/2023 714658219 AbhishekLodhi (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-054-007/60-A
(SURAIYA NAGAR) 		1728002054NRG24100520230009762 10/05/2023 SUMIT 1728002054WL000756 SUMIT 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714658219 SUMIT (000000)
3 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24100520230009770 10/05/2023 ANIL 1728002054WL000756 ANIL 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714658219 ANIL (000000)
4 PHANDA MP-28-002-054-008/5
(SURAIYA NAGAR) 		1728002054NRG24100520230009795 10/05/2023 LALITA BAI LODHI 1728002054WL000756 LALITA BAI LODHI 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714658219 LALITABAILODHI (000000)
5 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24100520230009799 10/05/2023 NARENDRA KUMAR 1728002054WL000756 NARENDRA KUMAR 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714658219 NARENDRAKUMAR (000000)
SubTotal 5304 5304
6 PHANDA MP-28-002-054-008/175
(SURAIYA NAGAR) 		1728002054NRG24100520230009775 10/05/2023 VIRENDRA KUMAR 1728002054WL000756 VIRENDRA KUMAR 00354 PUNB0159510 1326 1326 Processed 16/05/2023 714658219 VIRENDRAKUMAR (000000)
7 PHANDA MP-28-002-054-008/184
(SURAIYA NAGAR) 		1728002054NRG24100520230009779 10/05/2023 MR PRASHANT LODHI 1728002054WL000756 MR PRASHANT LODHI 00354 PUNB0159510 1326 1326 Processed 16/05/2023 714658219 MRPRASHANTLODHI (000000)
SubTotal 2652 2652
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_100523FTO_35648 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 PHANDA MP1728002_100523FTO_35648 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5304
3 PHANDA MP1728002_100523FTO_35648 Punjab National Bank PUNB0159510 Kalapani 2652

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