Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_271223FTO_409543
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-28-002-054-002/120
(SURAIYA NAGAR) 		1728002103NRG24271220230208616 27/12/2023 RAMPRASAD DO DONAJI 1728002103WL015037 RAMPRASAD DO DONAJI 00045 BARB0MANDID 1105 1105 Processed 12/03/2024 663865022 RAMPRASADDODONAJI (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-002-001/124-A
(KUTHAR) 		1728002002NRG24271220230208319 27/12/2023 kirti vishwakarma 1728002002WL015018 kirti vishwakarma 00048 BKID0009027 1326 1326 Processed 12/03/2024 663865022 kirtivishwakarma (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24271220230208339 27/12/2023 vipin meena 1728002002WL015018 vipin meena 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663865022 vipinmeena (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-002-001/13-A
(KUTHAR) 		1728002002NRG24271220230208320 27/12/2023 neetu meena 1728002002WL015018 neetu meena 00415 SBIN0010526 1326 1326 Processed 12/03/2024 663865022 neetumeena (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-002-001/131
(KUTHAR) 		1728002002NRG24271220230208321 27/12/2023 vikas meena 1728002002WL015018 vikas meena 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663865022 vikasmeena (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_271223FTO_409543 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 PHANDA MP1728002_271223FTO_409543 Bank of India BKID0009027 CATEGORISED MARKET 1326
3 PHANDA MP1728002_271223FTO_409543 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
4 PHANDA MP1728002_271223FTO_409543 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
5 PHANDA MP1728002_271223FTO_409543 UCO Bank UCBA0001490 ITIKHEDI 1326

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