Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_071223FTO_379098
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-28-002-022-001/409
(KHAM KHEDA) 		1728002022NRG24071220230192827 07/12/2023 Mr SANTOSH YADAV 1728002WL0013864 Mr SANTOSH YADAV 00045 BARB0KURANA 884 884 Processed 01/03/2024 478276089 MrSANTOSHYADAV (000000)
2 PHANDA MP-28-002-022-001/409
(KHAM KHEDA) 		1728002022NRG24071220230192826 07/12/2023 Mr SANTOSH YADAV 1728002WL0013864 Mr SANTOSH YADAV 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478276089 MrSANTOSHYADAV (000000)
3 PHANDA MP-28-002-022-001/409
(KHAM KHEDA) 		1728002022NRG24071220230192825 07/12/2023 Mr SANTOSH YADAV 1728002WL0013864 Mr SANTOSH YADAV 00045 BARB0KURANA 884 884 Processed 01/03/2024 478276089 MrSANTOSHYADAV (000000)
SubTotal 3094 3094
4 PHANDA MP-28-002-067-002/287
(BADJHIRI) 		1728002067NRG24271120230184507 07/12/2023 banwari lal verma 1728002WL0013301 banwari lal verma 00048 BKID0009070 663 663 Processed 01/03/2024 478276089 banwarilalverma (000000)
SubTotal 663 663
5 PHANDA MP-28-002-049-001/37
(BAGRODA) 		1728002049NRG24051220230190756 07/12/2023 Tara Bai 1728002WL0013721 Tara Bai 00078 CNRB0002633 1326 1326 Processed 01/03/2024 478276089 TaraBai (000000)
6 PHANDA MP-28-002-049-001/37
(BAGRODA) 		1728002049NRG24051220230190759 07/12/2023 Tara Bai 1728002WL0013721 Tara Bai 00078 CNRB0002633 1326 1326 Processed 01/03/2024 478276089 TaraBai (000000)
7 PHANDA MP-28-002-049-001/37
(BAGRODA) 		1728002049NRG24051220230190758 07/12/2023 Tara Bai 1728002WL0013721 Tara Bai 00078 CNRB0002633 1326 1326 Processed 01/03/2024 478276089 TaraBai (000000)
8 PHANDA MP-28-002-049-001/37
(BAGRODA) 		1728002049NRG24051220230190757 07/12/2023 Tara Bai 1728002WL0013721 Tara Bai 00078 CNRB0002633 1326 1326 Processed 01/03/2024 478276089 TaraBai (000000)
SubTotal 5304 5304
9 PHANDA MP-28-002-073-001/395
(TEELA KHEDI) 		1728002073NRG24271120230184207 07/12/2023 PINKESH VERMA 1728002WL0013286 PINKESH VERMA 00415 SBIN0017102 221 221 Processed 01/03/2024 478276089 PINKESHVERMA (000000)
SubTotal 221 221
10 PHANDA MP-28-002-017-001/37
(KHEJDADEO) 		1728002017NRG24301120230187275 07/12/2023 Hari singh 1728002WL0013470 Hari singh 00468 UBIN0929140 1326 1326 Processed 01/03/2024 478276089 Harisingh (000000)
11 PHANDA MP-28-002-017-001/37
(KHEJDADEO) 		1728002017NRG24301120230187274 07/12/2023 Hari singh 1728002WL0013470 Hari singh 00468 UBIN0929140 1326 1326 Processed 01/03/2024 478276089 Harisingh (000000)
12 PHANDA MP-28-002-017-001/37
(KHEJDADEO) 		1728002017NRG24301120230187273 07/12/2023 Hari singh 1728002WL0013470 Hari singh 00468 UBIN0929140 1326 1326 Processed 01/03/2024 478276089 Harisingh (000000)
13 PHANDA MP-28-002-017-001/37
(KHEJDADEO) 		1728002017NRG24301120230187272 07/12/2023 Hari singh 1728002WL0013470 Hari singh 00468 UBIN0929140 1326 1326 Processed 01/03/2024 478276089 Harisingh (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_071223FTO_379098 Bank of Baroda BARB0KURANA KURANA 3094
2 PHANDA MP1728002_071223FTO_379098 Bank of India BKID0009070 RATIBAD 663
3 PHANDA MP1728002_071223FTO_379098 Canara Bank CNRB0002633 BANGARASIA 5304
4 PHANDA MP1728002_071223FTO_379098 State Bank of India SBIN0017102 FANDA 221
5 PHANDA MP1728002_071223FTO_379098 Union Bank of India UBIN0929140 MUBARIKPUR 5304

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