Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270923FTO_291298
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-28-002-028-001/194
(BALAMPUR) 		1728002028NRG24250920230138213 27/09/2023 LEELA BAI 1728002028WL009781 LEELA BAI 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 297583198 LEELABAI (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24270920230139985 27/09/2023 VIKAS MEENA 1728002013WL009941 VIKAS MEENA 00089 CBIN0284255 1326 1326 Processed 09/11/2023 297583198 VIKASMEENA (000000)
3 PHANDA MP-28-002-013-002/259
(JHIRNIYA) 		1728002013NRG24270920230139989 27/09/2023 sodan singh 1728002013WL009941 sodan singh 00089 CBIN0284255 1326 1326 Processed 09/11/2023 297583198 sodansingh (000000)
4 PHANDA MP-28-002-013-002/259-A
(JHIRNIYA) 		1728002013NRG24270920230139990 27/09/2023 DEEPAK 1728002013WL009941 DEEPAK 00089 CBIN0284255 1326 1326 Processed 09/11/2023 297583198 DEEPAK (000000)
5 PHANDA MP-28-002-013-003/165
(JHIRNIYA) 		1728002013NRG24270920230139994 27/09/2023 RAKESH 1728002013WL009941 RAKESH 00089 CBIN0284255 1326 1326 Processed 09/11/2023 297583198 RAKESH (000000)
SubTotal 5304 5304
6 PHANDA MP-28-002-028-001/293
(BALAMPUR) 		1728002028NRG24250920230138217 27/09/2023 Munna Lal 1728002028WL009781 Munna Lal 00415 SBIN0004692 1105 1105 Processed 09/11/2023 297583198 MunnaLal (000000)
SubTotal 1105 1105
7 PHANDA MP-28-002-028-001/284
(BALAMPUR) 		1728002028NRG24250920230138216 27/09/2023 MAHESH RAI 1728002028WL009781 MAHESH RAI 00553 INDB0000505 1105 1105 Processed 09/11/2023 297583198 MAHESHRAI (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270923FTO_291298 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_270923FTO_291298 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 5304
3 PHANDA MP1728002_270923FTO_291298 State Bank of India SBIN0004692 SALAMATPUR 1105
4 PHANDA MP1728002_270923FTO_291298 IndusInd Bank Ltd. INDB0000505 KURANA 1105

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