Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260523FTO_57978
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-28-002-072-002/210
(KODIYA) 		1728002072NRG24260520230025931 26/05/2023 Mamta Bai Gour 1728002072WL001876 Mamta Bai Gour 00048 BKID0009070 442 442 Processed 31/05/2023 079181196 MamtaBaiGour (000000)
2 PHANDA MP-28-002-072-002/210
(KODIYA) 		1728002072NRG24260520230025930 26/05/2023 Rajesh Gour 1728002072WL001876 Rajesh Gour 00048 BKID0009070 442 442 Processed 31/05/2023 079181196 RajeshGour (000000)
3 PHANDA MP-28-002-072-002/87
(KODIYA) 		1728002072NRG24260520230025915 26/05/2023 anita 1728002072WL001875 anita 00048 BKID0009070 221 221 Processed 31/05/2023 079181196 anita (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24260520230025924 26/05/2023 Rekha Gour 1728002072WL001876 Rekha Gour 00176 IDIB000P634 1326 1326 Processed 31/05/2023 079181196 RekhaGour (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-037-002/323
(PIPALIYA JAHIRPEER) 		1728002037NRG24260520230025933 26/05/2023 IDREESH KHAN 1728002037WL001877 IDREESH KHAN 00354 PUNB0174210 1105 1105 Processed 31/05/2023 079181196 IDREESHKHAN (000000)
6 PHANDA MP-28-002-037-002/373
(PIPALIYA JAHIRPEER) 		1728002037NRG24260520230025936 26/05/2023 IMRAN 1728002037WL001877 IMRAN 00354 PUNB0174210 1105 1105 Processed 31/05/2023 079181196 IMRAN (000000)
SubTotal 2210 2210
7 PHANDA MP-28-002-022-001/358
(KHAM KHEDA) 		1728002022NRG24260520230025946 26/05/2023 URMILA 1728002022WL001879 URMILA 00415 SBIN0010144 1326 1326 Processed 31/05/2023 079181196 URMILA (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260523FTO_57978 Bank of India BKID0009070 RATIBAD 1105
2 PHANDA MP1728002_260523FTO_57978 Indian Bank IDIB000P634 Phanda 1326
3 PHANDA MP1728002_260523FTO_57978 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2210
4 PHANDA MP1728002_260523FTO_57978 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326

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