Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030823FTO_201607
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-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24030820230102383 03/08/2023 Abhishek Lodhi 1728002054WL006834 Abhishek Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 10/08/2023 454831978 AbhishekLodhi (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24020820230101844 03/08/2023 Amrita Meena 1728002002WL006801 Amrita Meena 00045 BARB0KURANA 1326 1326 Processed 10/08/2023 454831978 AmritaMeena (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-064-002/217-A
(SARVAR) 		1728002064NRG24030820230102293 03/08/2023 BABULAL MEENA 1728002064WL006826 BABULAL MEENA 00045 BARB0NEELBA 1105 1105 Processed 10/08/2023 454831978 BABULALMEENA (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-064-002/158-B
(SARVAR) 		1728002064NRG24030820230102288 03/08/2023 SHYAM MEENA 1728002064WL006826 SHYAM MEENA 00048 BKID0009070 1326 1326 Processed 10/08/2023 454831978 SHYAMMEENA (000000)
5 PHANDA MP-28-002-064-002/240-A
(SARVAR) 		1728002064NRG24030820230102294 03/08/2023 VIKRAM MARAN 1728002064WL006826 VIKRAM MARAN 00048 BKID0009070 1105 1105 Processed 10/08/2023 454831978 VIKRAMMARAN (000000)
SubTotal 2431 2431
6 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24030820230102381 03/08/2023 ANIL 1728002054WL006834 ANIL 00078 CNRB0002634 1105 1105 Processed 10/08/2023 454831978 ANIL (000000)
SubTotal 1105 1105
7 PHANDA MP-28-002-002-001/215
(KUTHAR) 		1728002002NRG24020820230101870 03/08/2023 Man Tee Meena 1728002002WL006803 Man Tee Meena 00176 IDIB000G647 1326 1326 Processed 10/08/2023 454831978 ManTeeMeena (000000)
8 PHANDA MP-28-002-002-001/314-B
(KUTHAR) 		1728002002NRG24020820230101851 03/08/2023 Omavati Bai 1728002002WL006801 Omavati Bai 00176 IDIB000G647 1326 1326 Processed 10/08/2023 454831978 OmavatiBai (000000)
SubTotal 2652 2652
9 PHANDA MP-28-002-021-001/315
(GOL KHEDI) 		1728002096NRG24020820230101828 03/08/2023 PRAHLAD VISHWAKARMA 1728002096WL006799 PRAHLAD VISHWAKARMA 00415 SBIN0010144 1326 1326 Processed 10/08/2023 454831978 PRAHLADVISHWAKARMA (000000)
10 PHANDA MP-28-002-021-001/321
(GOL KHEDI) 		1728002096NRG24020820230101868 03/08/2023 VIJAYAMALA 1728002096WL006802 VIJAYAMALA 00415 SBIN0010144 1326 1326 Processed 10/08/2023 454831978 VIJAYAMALA (000000)
SubTotal 2652 2652
11 PHANDA MP-28-002-002-001/111-A
(KUTHAR) 		1728002002NRG24020820230101843 03/08/2023 Pooja Meena 1728002002WL006801 Pooja Meena 00415 SBIN0030514 1326 1326 Rejected 10/08/2023 454831978 Account closed
SubTotal 1326 1326
12 PHANDA MP-28-002-002-001/215
(KUTHAR) 		1728002002NRG24020820230101871 03/08/2023 Sameer Meena 1728002002WL006803 Sameer Meena 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 SameerMeena (000000)
13 PHANDA MP-28-002-021-001/316
(GOL KHEDI) 		1728002096NRG24020820230101829 03/08/2023 MAYA 1728002096WL006799 MAYA 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 MAYA (000000)
14 PHANDA MP-28-002-021-001/317
(GOL KHEDI) 		1728002096NRG24020820230101830 03/08/2023 RAJNI NAMDEV 1728002096WL006799 RAJNI NAMDEV 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 RAJNINAMDEV (000000)
15 PHANDA MP-28-002-021-001/318
(GOL KHEDI) 		1728002096NRG24020820230101831 03/08/2023 PRITI 1728002096WL006799 PRITI 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 PRITI (000000)
16 PHANDA MP-28-002-021-001/319
(GOL KHEDI) 		1728002096NRG24020820230101865 03/08/2023 GEETA BAI 1728002096WL006802 GEETA BAI 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 GEETABAI (000000)
17 PHANDA MP-28-002-021-001/320
(GOL KHEDI) 		1728002096NRG24020820230101867 03/08/2023 GOVIND PRAJAPATI 1728002096WL006802 GOVIND PRAJAPATI 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 GOVINDPRAJAPATI (000000)
18 PHANDA MP-28-002-021-001/320
(GOL KHEDI) 		1728002096NRG24020820230101866 03/08/2023 KAUSHA BAI 1728002096WL006802 KAUSHA BAI 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 KAUSHABAI (000000)
19 PHANDA MP-28-002-021-001/322
(GOL KHEDI) 		1728002096NRG24020820230101832 03/08/2023 VIKAS 1728002096WL006799 VIKAS 00462 UCBA0001490 1326 1326 Processed 10/08/2023 454831978 VIKAS (000000)
SubTotal 10608 10608
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030823FTO_201607 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
2 PHANDA MP1728002_030823FTO_201607 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_030823FTO_201607 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
4 PHANDA MP1728002_030823FTO_201607 Bank of India BKID0009070 RATIBAD 2431
5 PHANDA MP1728002_030823FTO_201607 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
6 PHANDA MP1728002_030823FTO_201607 Indian Bank IDIB000G647 GUNGA 2652
7 PHANDA MP1728002_030823FTO_201607 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
8 PHANDA MP1728002_030823FTO_201607 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
9 PHANDA MP1728002_030823FTO_201607 UCO Bank UCBA0001490 ITIKHEDI 10608

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