Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_101023FTO_311757
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-28-002-003-003/93
(KACHHI BARKHEDA) 		1728002095NRG24091020230147856 10/10/2023 Bhagavat singh 1728002095WL010594 Bhagavat singh 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 285874805 Bhagavatsingh (000000)
SubTotal 663 663
2 PHANDA MP-28-002-044-002/285
(AMGHARA) 		1728002044NRG24091020230147804 10/10/2023 Jabeer 1728002044WL010591 Jabeer 00048 BKID0009053 884 884 Processed 08/11/2023 285874805 Jabeer (000000)
SubTotal 884 884
3 PHANDA MP-28-002-064-002/31
(SARVAR) 		1728002064NRG24091020230147612 10/10/2023 SAVITRI BAI 1728002064WL010577 SAVITRI BAI 00048 BKID0009070 1105 1105 Processed 08/11/2023 285874805 SAVITRIBAI (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24091020230147503 10/10/2023 TARIQUE KHAN 1728002049WL010573 TARIQUE KHAN 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 TARIQUEKHAN (000000)
5 PHANDA MP-28-002-049-002/616
(BAGRODA) 		1728002049NRG24091020230147511 10/10/2023 RAHUP MIYA 1728002049WL010573 RAHUP MIYA 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 RAHUPMIYA (000000)
6 PHANDA MP-28-002-049-002/617
(BAGRODA) 		1728002049NRG24091020230147512 10/10/2023 RAISH MIYA 1728002049WL010573 RAISH MIYA 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 RAISHMIYA (000000)
7 PHANDA MP-28-002-049-002/618
(BAGRODA) 		1728002049NRG24091020230147513 10/10/2023 HANEEF KHAN 1728002049WL010573 HANEEF KHAN 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 HANEEFKHAN (000000)
8 PHANDA MP-28-002-049-002/621
(BAGRODA) 		1728002049NRG24091020230147516 10/10/2023 ARBAZ 1728002049WL010573 ARBAZ 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 ARBAZ (000000)
9 PHANDA MP-28-002-049-002/639
(BAGRODA) 		1728002049NRG24091020230147525 10/10/2023 MANISH SAHU 1728002049WL010573 MANISH SAHU 00078 CNRB0002633 884 884 Processed 08/11/2023 285874805 MANISHSAHU (000000)
SubTotal 5304 5304
10 PHANDA MP-28-002-044-002/279
(AMGHARA) 		1728002044NRG24091020230147798 10/10/2023 Shef Ali 1728002044WL010591 Shef Ali 00177 IOBA0003536 884 884 Processed 08/11/2023 285874805 ShefAli (000000)
11 PHANDA MP-28-002-044-002/280
(AMGHARA) 		1728002044NRG24091020230147799 10/10/2023 Ameer 1728002044WL010591 Ameer 00177 IOBA0003536 884 884 Processed 08/11/2023 285874805 Ameer (000000)
12 PHANDA MP-28-002-044-002/284
(AMGHARA) 		1728002044NRG24091020230147803 10/10/2023 Asif 1728002044WL010591 Asif 00177 IOBA0003536 884 884 Processed 08/11/2023 285874805 Asif (000000)
SubTotal 2652 2652
13 PHANDA MP-28-002-044-002/48
(AMGHARA) 		1728002044NRG24091020230147806 10/10/2023 Usmaan Nut 1728002044WL010591 Usmaan Nut 00354 PUNB0137800 884 884 Processed 09/11/2023 285874805 UsmaanNut (000000)
SubTotal 884 884
14 PHANDA MP-28-002-003-003/9
(KACHHI BARKHEDA) 		1728002095NRG24091020230147855 10/10/2023 Mukesh Kumar 1728002095WL010594 Mukesh Kumar 00415 SBIN0010144 663 663 Processed 08/11/2023 285874805 MukeshKumar (000000)
SubTotal 663 663
15 PHANDA MP-28-002-017-003/84-A
(KHEJDADEO) 		1728002017NRG24101020230148017 10/10/2023 rajesh kumar 1728002017WL010613 rajesh kumar 00415 SBIN0016154 221 221 Processed 08/11/2023 285874805 rajeshkumar (000000)
SubTotal 221 221
16 PHANDA MP-28-002-020-001/300
(KHAJURI) 		1728002020NRG24101020230147946 10/10/2023 ANITA 1728002020WL010609 ANITA 00462 UCBA0001490 1326 1326 Processed 08/11/2023 285874805 ANITA (000000)
17 PHANDA MP-28-002-020-001/300
(KHAJURI) 		1728002020NRG24101020230147945 10/10/2023 NARESH KUMAR YADAV 1728002020WL010609 NARESH KUMAR YADAV 00462 UCBA0001490 1326 1326 Processed 08/11/2023 285874805 NARESHKUMARYADAV (000000)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_101023FTO_311757 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 663
2 PHANDA MP1728002_101023FTO_311757 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 884
3 PHANDA MP1728002_101023FTO_311757 Bank of India BKID0009070 RATIBAD 1105
4 PHANDA MP1728002_101023FTO_311757 Canara Bank CNRB0002633 BANGARASIA 5304
5 PHANDA MP1728002_101023FTO_311757 Indian Overseas Bank IOBA0003536 KATARA 2652
6 PHANDA MP1728002_101023FTO_311757 Punjab National Bank PUNB0137800 BHILKHERIA 884
7 PHANDA MP1728002_101023FTO_311757 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 663
8 PHANDA MP1728002_101023FTO_311757 State Bank of India SBIN0016154 GANDHI NAGAR 221
9 PHANDA MP1728002_101023FTO_311757 UCO Bank UCBA0001490 ITIKHEDI 2652

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