Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230224APB_FTO_473395
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-28-002-087-001/53
(PATANIYA) 		1728002087NRG24230220240251672 23/02/2024 Mrs SUSHILA BAI 1728002087WL018374 Mrs SUSHILA BAI 00176 IDIB000T614 1326 1326 Processed 13/04/2024 302205450 MrsSUSHILABAI INDIAN BANK(607105)
2 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24230220240251673 23/02/2024 Mr MAN SINGH MEWADA 1728002087WL018374 Mr MAN SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 13/04/2024 302205450 MrMANSINGHMEWADA INDIAN BANK(607105)
3 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24230220240251674 23/02/2024 Mrs Vimla Bai 1728002087WL018374 Mrs Vimla Bai 00176 IDIB000T614 1326 1326 Processed 13/04/2024 302205450 MrsVimlaBai INDIAN BANK(607105)
SubTotal 3978 3978
4 PHANDA MP-28-002-087-001/94
(PATANIYA) 		1728002087NRG24230220240251675 23/02/2024 MR MADAN LAL 1728002087WL018374 MR MADAN LAL 00354 PUNB0741700 1326 1326 Processed 12/04/2024 302205450 MRMADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230224APB_FTO_473395 Indian Bank IDIB000T614 Tumra 3978
2 PHANDA MP1728002_230224APB_FTO_473395 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1326

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