Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_240523APB_FTO_54781
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-28-002-030-001/140
(PREMPURA) 		1728002030NRG24240520230023811 24/05/2023 Choteram 1728002030WL001734 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 Choteram BANK OF BARODA(606985)
2 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24240520230023812 24/05/2023 Guljhari 1728002030WL001734 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 Guljhari BANK OF BARODA(606985)
3 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24240520230023813 24/05/2023 BAHADUR 1728002030WL001734 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 BAHADUR BANK OF BARODA(606985)
4 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24240520230023814 24/05/2023 rakesh yadav 1728002030WL001734 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 rakeshyadav PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24240520230023833 24/05/2023 maya 1728002030WL001736 maya 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 maya STATE BANK OF INDIA(508548)
6 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24240520230023832 24/05/2023 ramesh 1728002030WL001736 ramesh 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 ramesh BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24240520230023815 24/05/2023 babulal 1728002030WL001734 babulal 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 babulal UNION BANK OF INDIA(508500)
8 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24240520230023817 24/05/2023 shubham 1728002030WL001734 shubham 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 shubham BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/32
(PREMPURA) 		1728002030NRG24240520230023836 24/05/2023 Vishnu 1728002030WL001736 Vishnu 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 Vishnu BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24240520230023837 24/05/2023 komalsingh 1728002030WL001736 komalsingh 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 komalsingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24240520230023838 24/05/2023 meerabai 1728002030WL001736 meerabai 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 meerabai BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24240520230023819 24/05/2023 Rajesh ahirwar 1728002030WL001734 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 Rajeshahirwar BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/82
(PREMPURA) 		1728002030NRG24240520230023820 24/05/2023 mangal singh 1728002030WL001734 mangal singh 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 mangalsingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24240520230023822 24/05/2023 deviram 1728002030WL001734 deviram 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 deviram BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24240520230023840 24/05/2023 rakesh yadav 1728002030WL001736 rakesh yadav 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313928 rakeshyadav BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24240520230023839 24/05/2023 reena 1728002030WL001736 reena 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313928 reena BANK OF BARODA(606985)
SubTotal 20995 20995
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_240523APB_FTO_54781 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 19669
2 PHANDA MP1728002_240523APB_FTO_54781 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 1326

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