Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_221223APB_FTO_403152
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-28-002-039-001/46
(KANASAIYA) 		1728002039NRG24221220230204777 22/12/2023 UPENDRA VISHWAKARMA 1728002039WL014755 UPENDRA VISHWAKARMA 00048 BKID0009004 1326 1326 Processed 11/03/2024 644037695 UPENDRAVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
2 PHANDA MP-28-002-039-001/133
(KANASAIYA) 		1728002039NRG24221220230204775 22/12/2023 Bati Bai 1728002039WL014755 Bati Bai 00354 PUNB0137800 1326 1326 Processed 12/03/2024 644037695 BatiBai UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-039-001/32
(KANASAIYA) 		1728002039NRG24221220230204776 22/12/2023 malkhan singh 1728002039WL014755 malkhan singh 00354 PUNB0137800 1326 1326 Processed 11/03/2024 644037695 malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_221223APB_FTO_403152 Bank of India BKID0009004 B H E L 1326
2 PHANDA MP1728002_221223APB_FTO_403152 Punjab National Bank PUNB0137800 BHILKHERIA 2652

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