Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_091023APB_FTO_310059
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-28-002-074-001/122
(NANDNI) 		1728002074NRG24091020230147433 09/10/2023 RAHUL MALVIYA 1728002074WL010548 RAHUL MALVIYA 00048 BKID0009070 221 221 Processed 09/11/2023 306106349 RAHULMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 PHANDA MP-28-002-074-001/39
(NANDNI) 		1728002074NRG24091020230147434 09/10/2023 GULAB 1728002074WL010548 GULAB 00048 BKID0009070 221 221 Processed 09/11/2023 306106349 GULAB BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
3 PHANDA MP-28-002-074-001/49
(NANDNI) 		1728002074NRG24091020230147435 09/10/2023 ISRAR KHAN 1728002074WL010548 ISRAR KHAN 00048 BKID0009070 221 221 Processed 09/11/2023 306106349 ISRARKHAN BANK OF INDIA(508505)
4 PHANDA MP-28-002-074-001/93-A
(NANDNI) 		1728002074NRG24091020230147436 09/10/2023 HARI SINGH NAGAR 1728002074WL010548 HARI SINGH NAGAR 00048 BKID0009070 221 221 Processed 09/11/2023 306106349 HARISINGHNAGAR BANK OF INDIA(508505)
SubTotal 884 884
5 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24091020230147438 09/10/2023 ANAND VERMA 1728002074WL010548 ANAND VERMA 00176 IDIB000P634 221 221 Processed 09/11/2023 306106349 ANANDVERMA INDIAN BANK(607105)
SubTotal 221 221
6 PHANDA MP-28-002-074-003/187
(NANDNI) 		1728002074NRG24091020230147439 09/10/2023 SURESH 1728002074WL010549 SURESH 00415 SBIN0017102 221 221 Processed 10/11/2023 306106349 SURESH STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-074-003/189
(NANDNI) 		1728002074NRG24091020230147437 09/10/2023 Pavan Verma 1728002074WL010548 Pavan Verma 00415 SBIN0017102 221 221 Processed 10/11/2023 306106349 PavanVerma STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_091023APB_FTO_310059 Bank of India BKID0009070 RATIBAD 884
2 PHANDA MP1728002_091023APB_FTO_310059 Indian Bank IDIB000P634 Phanda 221
3 PHANDA MP1728002_091023APB_FTO_310059 State Bank of India SBIN0017102 FANDA 442

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