Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_231023FTO_329140
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-28-002-064-002/178
(SARVAR) 		1728002064NRG24231020230157800 23/10/2023 GEETA PRASAD 1728002064WL011590 GEETA PRASAD 00045 BARB0NEELBA 1326 1326 Processed 09/11/2023 291221083 GEETAPRASAD (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-064-002/256
(SARVAR) 		1728002064NRG24231020230157806 23/10/2023 RIYA SHRIVASTAVA 1728002064WL011590 RIYA SHRIVASTAVA 00048 BKID0009037 1326 1326 Processed 09/11/2023 291221083 RIYASHRIVASTAVA (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG24231020230157805 23/10/2023 PINTIYA 1728002064WL011590 PINTIYA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291221083 PINTIYA (000000)
4 PHANDA MP-28-002-064-002/8-C
(SARVAR) 		1728002064NRG24231020230157792 23/10/2023 VIJAY MAHESHWARI 1728002064WL011589 VIJAY MAHESHWARI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291221083 VIJAYMAHESHWARI (000000)
SubTotal 2652 2652
5 PHANDA MP-28-002-064-002/138
(SARVAR) 		1728002064NRG24231020230157795 23/10/2023 PREETI SHRIVASTAVA 1728002064WL011590 PREETI SHRIVASTAVA 00078 CNRB0004318 1326 1326 Processed 09/11/2023 291221083 PREETISHRIVASTAVA (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-038-002/70-A
(SEWANIYA ONKARA) 		1728002038NRG24231020230157813 23/10/2023 VISHNU PRASAD AHIRWAR 1728002038WL011591 VISHNU PRASAD AHIRWAR 00078 CNRB0017753 221 221 Processed 09/11/2023 291221083 VISHNUPRASADAHIRWAR (000000)
SubTotal 221 221
7 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG24231020230157850 23/10/2023 RAKESH KUMAR 1728002038WL011593 RAKESH KUMAR 00354 PUNB0174210 442 442 Processed 09/11/2023 291221083 RAKESHKUMAR (000000)
8 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG24231020230157820 23/10/2023 MANOJ KUMAR LODHI 1728002038WL011591 MANOJ KUMAR LODHI 00354 PUNB0174210 221 221 Processed 09/11/2023 291221083 MANOJKUMARLODHI (000000)
SubTotal 663 663
9 PHANDA MP-28-002-038-002/779
(SEWANIYA ONKARA) 		1728002038NRG24231020230157817 23/10/2023 ASHOK TOTARAM 1728002038WL011591 ASHOK TOTARAM 00666 IDFB0041381 221 221 Processed 09/11/2023 291221083 ASHOKTOTARAM (000000)
SubTotal 221 221
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_231023FTO_329140 Bank of Baroda BARB0NEELBA NEELBAD 1326
2 PHANDA MP1728002_231023FTO_329140 Bank of India BKID0009037 NEHRUNAGAR 1326
3 PHANDA MP1728002_231023FTO_329140 Bank of India BKID0009070 RATIBAD 2652
4 PHANDA MP1728002_231023FTO_329140 Canara Bank CNRB0004318 Neelbud 1326
5 PHANDA MP1728002_231023FTO_329140 Canara Bank CNRB0017753 RATIBAD 221
6 PHANDA MP1728002_231023FTO_329140 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 663
7 PHANDA MP1728002_231023FTO_329140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221

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