Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040923APB_FTO_249280
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-28-002-049-001/14
(BAGRODA) 		1728002049NRG24040920230124191 04/09/2023 SURAJ SINGH 1728002049WL008675 SURAJ SINGH 00078 CNRB0002633 1105 1105 Processed 12/09/2023 161809253 SURAJSINGH CANARA BANK(508532)
2 PHANDA MP-28-002-049-002/254
(BAGRODA) 		1728002049NRG24040920230124192 04/09/2023 PHULWATI PATEL 1728002049WL008675 PHULWATI PATEL 00078 CNRB0002633 1105 1105 Processed 12/09/2023 161809253 PHULWATIPATEL CANARA BANK(508532)
SubTotal 2210 2210
3 PHANDA MP-28-002-075-001/150
(PHANDAKALAN) 		1728002075NRG24040920230124186 04/09/2023 MEHTAB SINGH 1728002075WL008674 MEHTAB SINGH 00176 IDIB000P634 1105 1105 Processed 13/09/2023 161809253 MEHTABSINGH INDIAN BANK(607105)
4 PHANDA MP-28-002-075-001/325
(PHANDAKALAN) 		1728002075NRG24040920230124187 04/09/2023 Dev karan 1728002075WL008674 Dev karan 00176 IDIB000P634 1105 1105 Processed 13/09/2023 161809253 Devkaran INDIAN BANK(607105)
5 PHANDA MP-28-002-075-001/364
(PHANDAKALAN) 		1728002075NRG24040920230124189 04/09/2023 MAHESH 1728002075WL008674 MAHESH 00176 IDIB000P634 1105 1105 Processed 12/09/2023 161809253 MAHESH STATE BANK OF INDIA(508548)
6 PHANDA MP-28-002-075-002/135
(PHANDAKALAN) 		1728002075NRG24040920230124190 04/09/2023 Vikram singh 1728002075WL008674 Vikram singh 00176 IDIB000P634 1105 1105 Processed 13/09/2023 161809253 Vikramsingh INDIAN BANK(607105)
SubTotal 4420 4420
7 PHANDA MP-28-002-049-002/494
(BAGRODA) 		1728002049NRG24040920230124193 04/09/2023 RAJ KUMARI 1728002049WL008675 RAJ KUMARI 00354 PUNB0941400 1105 1105 Processed 12/09/2023 161809253 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 PHANDA MP-28-002-075-001/358
(PHANDAKALAN) 		1728002075NRG24040920230124188 04/09/2023 kishan das 1728002075WL008674 kishan das 00415 SBIN0017102 1105 1105 Processed 12/09/2023 161809253 kishandas CANARA BANK(508532)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_040923APB_FTO_249280 Canara Bank CNRB0002633 BANGARASIA 2210
2 PHANDA MP1728002_040923APB_FTO_249280 Indian Bank IDIB000P634 Phanda 4420
3 PHANDA MP1728002_040923APB_FTO_249280 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1105
4 PHANDA MP1728002_040923APB_FTO_249280 State Bank of India SBIN0017102 FANDA 1105

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