Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_241123FTO_363766
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-28-002-023-001/760
(ISLAMNAGAR) 		1728002023NRG24231120230182398 24/11/2023 ravi mali so chatur narayan 1728002023WL013162 ravi mali so chatur narayan 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 324038829 ravimalisochaturnarayan (000000)
2 PHANDA MP-28-002-023-001/822
(ISLAMNAGAR) 		1728002023NRG24231120230182403 24/11/2023 ASHOK 1728002023WL013162 ASHOK 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 324038829 ASHOK (000000)
3 PHANDA MP-28-002-023-001/824
(ISLAMNAGAR) 		1728002023NRG24231120230182405 24/11/2023 KAMAL KISHORE KUSHWAH 1728002023WL013162 KAMAL KISHORE KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 324038829 KAMALKISHOREKUSHWAH (000000)
4 PHANDA MP-28-002-023-001/825
(ISLAMNAGAR) 		1728002023NRG24231120230182406 24/11/2023 KAILASH KUSHWAH 1728002023WL013162 KAILASH KUSHWAH 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 324038829 KAILASHKUSHWAH (000000)
SubTotal 4420 4420
5 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24231120230182727 24/11/2023 basant khankor 1728002092WL013176 basant khankor 00048 BKID0009031 1326 1326 Processed 01/01/2024 324038829 basantkhankor (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-054-007/60-A
(SURAIYA NAGAR) 		1728002054NRG24231120230182775 24/11/2023 SUMIT 1728002054WL013179 SUMIT 00078 CNRB0002634 1105 1105 Processed 01/01/2024 324038829 SUMIT (000000)
7 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24231120230182769 24/11/2023 NARENDRA KUMAR 1728002054WL013178 NARENDRA KUMAR 00078 CNRB0002634 1105 1105 Processed 01/01/2024 324038829 NARENDRAKUMAR (000000)
SubTotal 2210 2210
8 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24241120230182968 24/11/2023 HARI NARAYAN 1728002003WL013195 HARI NARAYAN 00176 IDIB000G647 442 442 Processed 01/01/2024 324038829 HARINARAYAN (000000)
SubTotal 442 442
9 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24241120230182970 24/11/2023 Prakash Jat 1728002003WL013195 Prakash Jat 00468 UBIN0933619 442 442 Processed 01/01/2024 324038829 PrakashJat (000000)
10 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24241120230182971 24/11/2023 Reena Jat 1728002003WL013195 Reena Jat 00468 UBIN0933619 442 442 Processed 01/01/2024 324038829 ReenaJat (000000)
11 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24241120230182974 24/11/2023 Santosh Jat 1728002003WL013195 Santosh Jat 00468 UBIN0933619 442 442 Processed 01/01/2024 324038829 SantoshJat (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-054-008/188
(SURAIYA NAGAR) 		1728002054NRG24231120230182760 24/11/2023 NEELESH 1728002054WL013178 NEELESH 00555 YESB0000358 1105 1105 Processed 01/01/2024 324038829 NEELESH (000000)
SubTotal 1105 1105
13 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24241120230182975 24/11/2023 Sheela 1728002003WL013195 Sheela 00697 BKID0MG0460 442 442 Processed 01/01/2024 324038829 Sheela (000000)
SubTotal 442 442
14 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24241120230182963 24/11/2023 Anita Mehra 1728002003WL013194 Anita Mehra 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 324038829 AnitaMehra (000000)
15 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24241120230182962 24/11/2023 RAMESH KUMAR 1728002003WL013194 RAMESH KUMAR 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 324038829 RAMESHKUMAR (000000)
16 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24241120230182973 24/11/2023 SONU KHILARE 1728002003WL013195 SONU KHILARE 00697 BKID0MG7009 442 442 Processed 01/01/2024 324038829 SONUKHILARE (000000)
17 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24241120230182977 24/11/2023 Dayal Bai 1728002003WL013195 Dayal Bai 00697 BKID0MG7009 663 663 Processed 01/01/2024 324038829 DayalBai (000000)
18 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24241120230182976 24/11/2023 KHEM CHAND 1728002003WL013195 KHEM CHAND 00697 BKID0MG7009 442 442 Processed 01/01/2024 324038829 KHEMCHAND (000000)
SubTotal 4199 4199
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_241123FTO_363766 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4420
2 PHANDA MP1728002_241123FTO_363766 Bank of India BKID0009031 KOLAR ROAD 1326
3 PHANDA MP1728002_241123FTO_363766 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2210
4 PHANDA MP1728002_241123FTO_363766 Indian Bank IDIB000G647 GUNGA 442
5 PHANDA MP1728002_241123FTO_363766 Union Bank of India UBIN0933619 Dupadiya 1326
6 PHANDA MP1728002_241123FTO_363766 YES BANK LTD YESB0000358 MANDIDEEP 1105
7 PHANDA MP1728002_241123FTO_363766 Madhya Pradesh Gramin Bank BKID0MG0460 Nipaniaindore 442
8 PHANDA MP1728002_241123FTO_363766 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 4199

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