Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_101123APB_FTO_352074
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-28-002-053-003/1007
(KALAPANI) 		1728002053NRG24101120230174081 10/11/2023 PRASHANT PRAJAPATI 1728002053WL012641 PRASHANT PRAJAPATI 00045 BARB0KOLARR 1326 1326 Processed 01/01/2024 327245158 PRASHANTPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-053-003/1006
(KALAPANI) 		1728002053NRG24101120230174080 10/11/2023 POONAM KUMAR AHIRWAR 1728002053WL012641 POONAM KUMAR AHIRWAR 00354 PUNB0159510 1326 1326 Processed 01/01/2024 327245158 POONAMKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-053-003/828
(KALAPANI) 		1728002053NRG24101120230174082 10/11/2023 soram bai 1728002053WL012641 soram bai 00354 PUNB0159510 1326 1326 Processed 01/01/2024 327245158 sorambai CANARA BANK(508532)
SubTotal 2652 2652
4 PHANDA MP-28-002-008-001/179
(AGARIYA) 		1728002008NRG24101120230174092 10/11/2023 RAJESH KUSHWAHA 1728002008WL012643 RAJESH KUSHWAHA 00415 SBIN0030514 663 663 Processed 01/01/2024 327245158 RAJESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 663 663
5 PHANDA MP-28-002-008-001/161
(AGARIYA) 		1728002008NRG24101120230174091 10/11/2023 Daulat singh 1728002008WL012643 Daulat singh 00462 UCBA0001490 663 663 Processed 01/01/2024 327245158 Daulatsingh BANK OF BARODA(606985)
SubTotal 663 663
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_101123APB_FTO_352074 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
2 PHANDA MP1728002_101123APB_FTO_352074 Punjab National Bank PUNB0159510 Kalapani 2652
3 PHANDA MP1728002_101123APB_FTO_352074 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 663
4 PHANDA MP1728002_101123APB_FTO_352074 UCO Bank UCBA0001490 ITIKHEDI 663

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