Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030323APB_FTO_687463
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-28-002-053-003/957
(KALAPANI) 		1728002053NRG23030320230216174 03/03/2023 NARAN SINGH 1728002053WL041454 NARAN SINGH 00078 CNRB0002634 1224 1224 Processed 25/03/2023 692667748 NARANSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 PHANDA MP-28-002-053-003/59-A
(KALAPANI) 		1728002053NRG23030320230216171 03/03/2023 Kiran bai 1728002053WL041454 Kiran bai 00177 IOBA0003209 1224 1224 Processed 25/03/2023 692667748 Kiranbai UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG23030320230216168 03/03/2023 sukha lal 1728002053WL041454 sukha lal 00354 PUNB0159510 1224 1224 Processed 25/03/2023 692667748 sukhalal STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-053-003/256
(KALAPANI) 		1728002053NRG23030320230216169 03/03/2023 shobha bai 1728002053WL041454 shobha bai 00354 PUNB0159510 1224 1224 Processed 26/03/2023 692667748 shobhabai PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG23030320230216172 03/03/2023 kashi ram tomar 1728002053WL041454 kashi ram tomar 00354 PUNB0159510 1224 1224 Processed 26/03/2023 692667748 kashiramtomar PUNJAB NATIONAL BANK(508568)
6 PHANDA MP-28-002-053-003/955
(KALAPANI) 		1728002053NRG23030320230216173 03/03/2023 KHEM CHAND 1728002053WL041454 KHEM CHAND 00354 PUNB0159510 1224 1224 Processed 25/03/2023 692667748 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG23030320230216175 03/03/2023 SHIV NARAYAN 1728002053WL041454 SHIV NARAYAN 00354 PUNB0159510 1224 1224 Processed 25/03/2023 692667748 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 6120 6120
8 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG23030320230216170 03/03/2023 Manisha 1728002053WL041454 Manisha 00415 SBIN0018519 1224 1224 Processed 25/03/2023 692667748 Manisha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030323APB_FTO_687463 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1224
2 PHANDA MP1728002_030323APB_FTO_687463 Indian Overseas Bank IOBA0003209 BORDA 1224
3 PHANDA MP1728002_030323APB_FTO_687463 Punjab National Bank PUNB0159510 Kalapani 6120
4 PHANDA MP1728002_030323APB_FTO_687463 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1224

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