Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_011223FTO_370315
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-28-002-059-001/90-A
(BARKHEDA NATHU) 		1728002059NRG24011220230187842 01/12/2023 SHAFIQ ALI 1728002059WL013516 SHAFIQ ALI 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 319168104 SHAFIQALI (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24011220230187810 01/12/2023 SANTOSH RATHORE 1728002059WL013516 SANTOSH RATHORE 00045 BARB0TATYAT 1326 1326 Processed 01/01/2024 319168104 SANTOSHRATHORE (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-056-002/374
(GOL) 		1728002056NRG24301120230187624 01/12/2023 UDAL SINGH MIROTHA 1728002056WL013504 UDAL SINGH MIROTHA 00354 PUNB0159510 1326 1326 Processed 01/01/2024 319168104 UDALSINGHMIROTHA (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24301120230187673 01/12/2023 SANGITA MEENA 1728002001WL013505 SANGITA MEENA 00354 PUNB0208710 1326 1326 Processed 01/01/2024 319168104 SANGITAMEENA (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-059-001/441
(BARKHEDA NATHU) 		1728002059NRG24011220230187835 01/12/2023 DHANNALAL 1728002059WL013516 DHANNALAL 00468 UBIN0544574 1326 1326 Processed 01/01/2024 319168104 DHANNALAL (000000)
6 PHANDA MP-28-002-059-001/476
(BARKHEDA NATHU) 		1728002059NRG24011220230187836 01/12/2023 Suresh Singarole 1728002059WL013516 Suresh Singarole 00468 UBIN0544574 1326 1326 Processed 01/01/2024 319168104 SureshSingarole (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_011223FTO_370315 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 PHANDA MP1728002_011223FTO_370315 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 1326
3 PHANDA MP1728002_011223FTO_370315 Punjab National Bank PUNB0159510 Kalapani 1326
4 PHANDA MP1728002_011223FTO_370315 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
5 PHANDA MP1728002_011223FTO_370315 Union Bank of India UBIN0544574 MUNGALIA CHAP 2652

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