Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220823FTO_229780
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-28-002-053-001/942
(KALAPANI) 		1728002092NRG24220820230115310 22/08/2023 REBTI JANA 1728002092WL007925 REBTI JANA 00048 BKID0009031 1105 1105 Processed 28/08/2023 765011268 REBTIJANA (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24220820230115251 22/08/2023 TARIQUE KHAN 1728002049WL007920 TARIQUE KHAN 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 TARIQUEKHAN (000000)
3 PHANDA MP-28-002-049-002/610
(BAGRODA) 		1728002049NRG24220820230115235 22/08/2023 AMIT PATEL 1728002049WL007917 AMIT PATEL 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 AMITPATEL (000000)
4 PHANDA MP-28-002-049-002/611
(BAGRODA) 		1728002049NRG24220820230115236 22/08/2023 NAIM MIYA 1728002049WL007917 NAIM MIYA 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 NAIMMIYA (000000)
5 PHANDA MP-28-002-049-002/612
(BAGRODA) 		1728002049NRG24220820230115237 22/08/2023 SALMAN 1728002049WL007917 SALMAN 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 SALMAN (000000)
6 PHANDA MP-28-002-049-002/613
(BAGRODA) 		1728002049NRG24220820230115238 22/08/2023 MUBARAK 1728002049WL007917 MUBARAK 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 MUBARAK (000000)
7 PHANDA MP-28-002-049-002/622
(BAGRODA) 		1728002049NRG24220820230115249 22/08/2023 MURLEEDHAR 1728002049WL007919 MURLEEDHAR 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 MURLEEDHAR (000000)
8 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24220820230115257 22/08/2023 RAMESH PATEL 1728002049WL007923 RAMESH PATEL 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 RAMESHPATEL (000000)
9 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24220820230115258 22/08/2023 SAPNA PATEL 1728002049WL007923 SAPNA PATEL 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 SAPNAPATEL (000000)
10 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24220820230115259 22/08/2023 AKASH YADAV 1728002049WL007923 AKASH YADAV 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 AKASHYADAV (000000)
11 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24220820230115260 22/08/2023 YASH PATEL 1728002049WL007923 YASH PATEL 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 YASHPATEL (000000)
12 PHANDA MP-28-002-049-002/638
(BAGRODA) 		1728002049NRG24220820230115261 22/08/2023 GULFAM MIYAN 1728002049WL007923 GULFAM MIYAN 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 GULFAMMIYAN (000000)
13 PHANDA MP-28-002-049-002/659
(BAGRODA) 		1728002049NRG24220820230115254 22/08/2023 ASHA BAI 1728002049WL007920 ASHA BAI 00078 CNRB0002633 1105 1105 Processed 28/08/2023 765011268 ASHABAI (000000)
14 PHANDA MP-28-002-049-002/72
(BAGRODA) 		1728002049NRG24220820230115250 22/08/2023 RAMKALI BAI 1728002049WL007919 RAMKALI BAI 00078 CNRB0002633 1326 1326 Processed 28/08/2023 765011268 RAMKALIBAI (000000)
SubTotal 15691 15691
15 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24220820230115306 22/08/2023 rakesh tomar 1728002092WL007925 rakesh tomar 00078 CNRB0002634 1105 1105 Processed 28/08/2023 765011268 rakeshtomar (000000)
16 PHANDA MP-28-002-053-001/940
(KALAPANI) 		1728002092NRG24220820230115309 22/08/2023 seema bai 1728002092WL007925 seema bai 00078 CNRB0002634 1105 1105 Processed 28/08/2023 765011268 seemabai (000000)
17 PHANDA MP-28-002-053-001/942
(KALAPANI) 		1728002092NRG24220820230115311 22/08/2023 shrimanta jana 1728002092WL007925 shrimanta jana 00078 CNRB0002634 1105 1105 Processed 28/08/2023 765011268 shrimantajana (000000)
SubTotal 3315 3315
18 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24220820230115307 22/08/2023 pooja tomar 1728002092WL007925 pooja tomar 00177 IOBA0003209 1105 1105 Processed 28/08/2023 765011268 poojatomar (000000)
19 PHANDA MP-28-002-053-001/934-A
(KALAPANI) 		1728002092NRG24220820230115308 22/08/2023 jagannath 1728002092WL007925 jagannath 00177 IOBA0003209 1105 1105 Processed 28/08/2023 765011268 jagannath (000000)
20 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24220820230115314 22/08/2023 afsree 1728002092WL007925 afsree 00177 IOBA0003209 1105 1105 Processed 28/08/2023 765011268 afsree (000000)
21 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24220820230115313 22/08/2023 tofiq 1728002092WL007925 tofiq 00177 IOBA0003209 1105 1105 Processed 28/08/2023 765011268 tofiq (000000)
SubTotal 4420 4420
22 PHANDA MP-28-002-032-002/672
(INTKHEDI SADAK) 		1728002032NRG24220820230115344 22/08/2023 SHARDA 1728002032WL007932 SHARDA 00177 IOBA0003627 221 221 Processed 28/08/2023 765011268 SHARDA (000000)
SubTotal 221 221
23 PHANDA MP-28-002-053-001/943
(KALAPANI) 		1728002092NRG24220820230115312 22/08/2023 bhuri 1728002092WL007925 bhuri 00354 PUNB0159510 1105 1105 Processed 28/08/2023 765011268 bhuri (000000)
SubTotal 1105 1105
24 PHANDA MP-28-002-049-002/561
(BAGRODA) 		1728002049NRG24220820230115232 22/08/2023 PRERANA NIRANJAN 1728002049WL007917 PRERANA NIRANJAN 00354 PUNB0655200 1326 1326 Processed 28/08/2023 765011268 PRERANANIRANJAN (000000)
SubTotal 1326 1326
25 PHANDA MP-28-002-032-001/654
(INTKHEDI SADAK) 		1728002032NRG24220820230115338 22/08/2023 LALIT SAINI 1728002032WL007932 LALIT SAINI 00462 UCBA0001490 1326 1326 Processed 28/08/2023 765011268 LALITSAINI (000000)
26 PHANDA MP-28-002-032-002/653
(INTKHEDI SADAK) 		1728002032NRG24220820230115337 22/08/2023 RAJENDRA KUSHWAH 1728002032WL007931 RAJENDRA KUSHWAH 00462 UCBA0001490 1326 1326 Processed 28/08/2023 765011268 RAJENDRAKUSHWAH (000000)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220823FTO_229780 Bank of India BKID0009031 KOLAR ROAD 1105
2 PHANDA MP1728002_220823FTO_229780 Canara Bank CNRB0002633 BANGARASIA 15691
3 PHANDA MP1728002_220823FTO_229780 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3315
4 PHANDA MP1728002_220823FTO_229780 Indian Overseas Bank IOBA0003209 BORDA 4420
5 PHANDA MP1728002_220823FTO_229780 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 221
6 PHANDA MP1728002_220823FTO_229780 Punjab National Bank PUNB0159510 Kalapani 1105
7 PHANDA MP1728002_220823FTO_229780 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1326
8 PHANDA MP1728002_220823FTO_229780 UCO Bank UCBA0001490 ITIKHEDI 2652

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