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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_131023FTO_316792
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-28-002-041-001/105
(BILKHIRIYA KALAN) 		1728002041NRG24131020230150536 13/10/2023 Gyan Singh 1728002041WL010895 Gyan Singh 00045 BARB0RAIBHO 884 884 Processed 08/11/2023 284625254 GyanSingh (000000)
SubTotal 884 884
2 PHANDA MP-28-002-018-001/552
(KURANA) 		1728002018NRG24131020230150584 13/10/2023 ACHAL SINGH 1728002018WL010898 ACHAL SINGH 00354 PUNB0208710 884 884 Processed 09/11/2023 284625254 ACHALSINGH (000000)
SubTotal 884 884
3 PHANDA MP-28-002-023-001/759
(ISLAMNAGAR) 		1728002023NRG24131020230150533 13/10/2023 VINOD KUSHWAHA 1728002023WL010894 VINOD KUSHWAHA 00415 SBIN0030514 663 663 Processed 08/11/2023 284625254 VINODKUSHWAHA (000000)
SubTotal 663 663
4 PHANDA MP-28-002-018-001/10-A
(KURANA) 		1728002018NRG24131020230150564 13/10/2023 RAVI AHIRWAR 1728002018WL010898 RAVI AHIRWAR 00468 UBIN0929140 884 884 Processed 08/11/2023 284625254 RAVIAHIRWAR (000000)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_131023FTO_316792 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
2 PHANDA MP1728002_131023FTO_316792 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 884
3 PHANDA MP1728002_131023FTO_316792 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 663
4 PHANDA MP1728002_131023FTO_316792 Union Bank of India UBIN0929140 MUBARIKPUR 884

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