Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220224APB_FTO_471940
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-28-002-066-002/144
(MUNDLA) 		1728002066NRG24220220240250837 22/02/2024 Seema 1728002066WL018317 Seema 00048 BKID0009010 1105 1105 Processed 12/04/2024 302305712 Seema BANK OF INDIA(508505)
2 PHANDA MP-28-002-066-002/84
(MUNDLA) 		1728002066NRG24220220240250846 22/02/2024 Vimla 1728002066WL018317 Vimla 00048 BKID0009010 1105 1105 Processed 12/04/2024 302305712 Vimla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PHANDA MP-28-002-066-002/102
(MUNDLA) 		1728002066NRG24220220240250832 22/02/2024 SANGEETA 1728002066WL018317 SANGEETA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 SANGEETA BANK OF INDIA(508505)
4 PHANDA MP-28-002-066-002/102
(MUNDLA) 		1728002066NRG24220220240250831 22/02/2024 SHYAMLAL 1728002066WL018317 SHYAMLAL 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 SHYAMLAL BANK OF INDIA(508505)
5 PHANDA MP-28-002-066-002/102-A
(MUNDLA) 		1728002066NRG24220220240250833 22/02/2024 SHANTI BAI 1728002066WL018317 SHANTI BAI 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 SHANTIBAI BANK OF INDIA(508505)
6 PHANDA MP-28-002-066-002/127
(MUNDLA) 		1728002066NRG24220220240250834 22/02/2024 NAJEEM KHAN 1728002066WL018317 NAJEEM KHAN 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 NAJEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
7 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24220220240250836 22/02/2024 BEENA BAI 1728002066WL018317 BEENA BAI 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 BEENABAI BANK OF INDIA(508505)
8 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24220220240250835 22/02/2024 RAHUL VERMA 1728002066WL018317 RAHUL VERMA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 RAHULVERMA BANK OF INDIA(508505)
9 PHANDA MP-28-002-066-002/24-A
(MUNDLA) 		1728002066NRG24220220240250838 22/02/2024 Kishori lal 1728002066WL018317 Kishori lal 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 Kishorilal BANK OF INDIA(508505)
10 PHANDA MP-28-002-066-002/36-A
(MUNDLA) 		1728002066NRG24220220240250839 22/02/2024 OM PRAKASH 1728002066WL018317 OM PRAKASH 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 OMPRAKASH BANK OF INDIA(508505)
11 PHANDA MP-28-002-066-002/37-A
(MUNDLA) 		1728002066NRG24220220240250841 22/02/2024 PANKESH VERMA 1728002066WL018317 PANKESH VERMA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 PANKESHVERMA BANK OF INDIA(508505)
12 PHANDA MP-28-002-066-002/49-C
(MUNDLA) 		1728002066NRG24220220240250842 22/02/2024 VINOD MALVIYA 1728002066WL018317 VINOD MALVIYA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 VINODMALVIYA BANK OF INDIA(508505)
13 PHANDA MP-28-002-066-002/53-A
(MUNDLA) 		1728002066NRG24220220240250843 22/02/2024 SILOCHNA 1728002066WL018317 SILOCHNA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 SILOCHNA BANK OF INDIA(508505)
14 PHANDA MP-28-002-066-002/57-A
(MUNDLA) 		1728002066NRG24220220240250844 22/02/2024 MOR SINGH 1728002066WL018317 MOR SINGH 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 MORSINGH BANK OF INDIA(508505)
15 PHANDA MP-28-002-066-002/63-B
(MUNDLA) 		1728002066NRG24220220240250845 22/02/2024 VANDNA VERMA 1728002066WL018317 VANDNA VERMA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 VANDNAVERMA BANK OF INDIA(508505)
16 PHANDA MP-28-002-066-002/95-B
(MUNDLA) 		1728002066NRG24220220240250847 22/02/2024 VIKUL VERMA 1728002066WL018317 VIKUL VERMA 00048 BKID0009070 1105 1105 Processed 12/04/2024 302305712 VIKULVERMA BANK OF INDIA(508505)
SubTotal 15470 15470
17 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24220220240250821 22/02/2024 VIKRAM MEENA 1728002013WL018316 VIKRAM MEENA 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-013-002/222
(JHIRNIYA) 		1728002013NRG24220220240250823 22/02/2024 SUNIL 1728002013WL018316 SUNIL 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 SUNIL CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24220220240250824 22/02/2024 NANDKISHOR YADAV 1728002013WL018316 NANDKISHOR YADAV 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-013-002/259
(JHIRNIYA) 		1728002013NRG24220220240250825 22/02/2024 sodan singh 1728002013WL018316 sodan singh 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 sodansingh CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-013-002/259-A
(JHIRNIYA) 		1728002013NRG24220220240250826 22/02/2024 DEEPAK 1728002013WL018316 DEEPAK 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 DEEPAK CENTRAL BANK OF INDIA(607115)
22 PHANDA MP-28-002-013-002/59-B
(JHIRNIYA) 		1728002013NRG24220220240250828 22/02/2024 RAJESH VISHWAKARMA 1728002013WL018316 RAJESH VISHWAKARMA 00089 CBIN0284255 442 442 Processed 12/04/2024 302305712 RAJESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24220220240250829 22/02/2024 GOLU 1728002013WL018316 GOLU 00089 CBIN0284255 442 442 Processed 13/04/2024 302305712 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24220220240250820 22/02/2024 RAGHUVEER SINGH MEENA 1728002013WL018316 RAGHUVEER SINGH MEENA 00176 IDIB000P583 442 442 Processed 13/04/2024 302305712 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
25 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24220220240250822 22/02/2024 RAHUL 1728002013WL018316 RAHUL 00176 IDIB000P583 442 442 Processed 12/04/2024 302305712 RAHUL STATE BANK OF INDIA(508548)
SubTotal 884 884
26 PHANDA MP-28-002-066-002/36-B
(MUNDLA) 		1728002066NRG24220220240250840 22/02/2024 RAJENDRA VERMA 1728002066WL018317 RAJENDRA VERMA 00176 IDIB000P634 1105 1105 Processed 12/04/2024 302305712 RAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
27 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24220220240250827 22/02/2024 RAHUL 1728002013WL018316 RAHUL 00415 SBIN0015080 442 442 Processed 12/04/2024 302305712 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
28 PHANDA MP-28-002-066-002/101-A
(MUNDLA) 		1728002066NRG24220220240250830 22/02/2024 Sunil Verma 1728002066WL018317 Sunil Verma 00415 SBIN0061532 1105 1105 Processed 12/04/2024 302305712 SunilVerma BANK OF INDIA(508505)
SubTotal 1105 1105
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_220224APB_FTO_471940 Bank of India BKID0009010 SEHORE 2210
2 PHANDA MP1728002_220224APB_FTO_471940 Bank of India BKID0009070 RATIBAD 15470
3 PHANDA MP1728002_220224APB_FTO_471940 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3094
4 PHANDA MP1728002_220224APB_FTO_471940 Indian Bank IDIB000P583 Parwalia Sadak 884
5 PHANDA MP1728002_220224APB_FTO_471940 Indian Bank IDIB000P634 Phanda 1105
6 PHANDA MP1728002_220224APB_FTO_471940 State Bank of India SBIN0015080 PARWALIYA SADAK 442
7 PHANDA MP1728002_220224APB_FTO_471940 State Bank of India SBIN0061532 Ratibad 1105

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