Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040124APB_FTO_419803
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-28-002-079-001/482
(BARKHEDA SALAM) 		1728002079NRG24040120240214851 04/01/2024 RAHUL RAJPUT 1728002079WL015532 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 13/03/2024 686636673 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24040120240214852 04/01/2024 DEEPAK RAJPUT 1728002079WL015532 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 13/03/2024 686636673 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-079-001/511
(BARKHEDA SALAM) 		1728002079NRG24040120240214853 04/01/2024 ANKIT MEWADA 1728002079WL015532 ANKIT MEWADA 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636673 ANKITMEWADA PUNJAB NATIONAL BANK(508568)
4 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24040120240214854 04/01/2024 HARISH MEWADA 1728002079WL015532 HARISH MEWADA 00354 PUNB0173810 1326 1326 Rejected 13/03/2024 686636673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
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_040124APB_FTO_419803 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_040124APB_FTO_419803 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652

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