Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_011223APB_FTO_370834
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-28-002-042-004/6
(KOLUA KHURD) 		1728002042NRG24011220230188149 01/12/2023 PAPPU SAHU 1728002042WL013542 PAPPU SAHU 00048 BKID0009053 221 221 Processed 01/01/2024 320943188 PAPPUSAHU BANK OF INDIA(508505)
SubTotal 221 221
2 PHANDA MP-28-002-062-002/230
(RATIBAD) 		1728002062NRG24011220230188196 01/12/2023 PREM NARAYAN 1728002062WL013551 PREM NARAYAN 00048 BKID0009070 442 442 Processed 01/01/2024 320943188 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
3 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24011220230188200 01/12/2023 munni bee 1728002093WL013552 munni bee 00048 BKID0009070 221 221 Processed 01/01/2024 320943188 munnibee BANK OF INDIA(508505)
4 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24011220230188199 01/12/2023 Yusuf khan 1728002093WL013552 Yusuf khan 00048 BKID0009070 221 221 Processed 01/01/2024 320943188 Yusufkhan STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24011220230188201 01/12/2023 IQBAL 1728002093WL013552 IQBAL 00048 BKID0009070 221 221 Processed 01/01/2024 320943188 IQBAL BANK OF INDIA(508505)
6 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24011220230188202 01/12/2023 shabana 1728002093WL013552 shabana 00048 BKID0009070 221 221 Processed 01/01/2024 320943188 shabana BANK OF INDIA(508505)
7 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24011220230188203 01/12/2023 SAHJADI BEE 1728002093WL013552 SAHJADI BEE 00048 BKID0009070 221 221 Processed 01/01/2024 320943188 SAHJADIBEE BANK OF INDIA(508505)
SubTotal 1547 1547
8 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24011220230188197 01/12/2023 KAPIL RAJORIYA 1728002062WL013551 KAPIL RAJORIYA 00078 CNRB0017753 442 442 Processed 01/01/2024 320943188 KAPILRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
9 PHANDA MP-28-002-003-002/144
(KACHHI BARKHEDA) 		1728002003NRG24011220230188151 01/12/2023 Basanti 1728002003WL013543 Basanti 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320943188 Basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 PHANDA MP-28-002-042-002/126
(KOLUA KHURD) 		1728002042NRG24011220230188148 01/12/2023 SANTOSHI BAI 1728002042WL013542 SANTOSHI BAI 00354 PUNB0137800 221 221 Processed 01/01/2024 320943188 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
11 PHANDA MP-28-002-053-003/1006
(KALAPANI) 		1728002053NRG24011220230187751 01/12/2023 POONAM KUMAR AHIRWAR 1728002053WL013512 POONAM KUMAR AHIRWAR 00354 PUNB0159510 1326 1326 Processed 01/01/2024 320943188 POONAMKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
12 PHANDA MP-28-002-053-003/828
(KALAPANI) 		1728002053NRG24011220230187753 01/12/2023 soram bai 1728002053WL013512 soram bai 00354 PUNB0159510 1326 1326 Processed 01/01/2024 320943188 sorambai CANARA BANK(508532)
SubTotal 2652 2652
13 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24011220230188194 01/12/2023 MADHU NAGAR 1728002062WL013551 MADHU NAGAR 00415 SBIN0007726 442 442 Processed 01/01/2024 320943188 MADHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 442 442
14 PHANDA MP-28-002-034-002/267
(DEVAL KHEDI) 		1728002034NRG24011220230188205 01/12/2023 Neeraj kushwah 1728002034WL013553 Neeraj kushwah 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320943188 Neerajkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PHANDA MP-28-002-062-002/81-A
(RATIBAD) 		1728002062NRG24011220230188198 01/12/2023 Jyoti Rajouriya 1728002062WL013551 Jyoti Rajouriya 00415 SBIN0061532 442 442 Processed 01/01/2024 320943188 JyotiRajouriya STATE BANK OF INDIA(508548)
SubTotal 442 442
16 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24011220230188154 01/12/2023 Umesh 1728002003WL013544 Umesh 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320943188 Umesh UCO BANK(607066)
17 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24011220230188155 01/12/2023 MOOLCHAND 1728002003WL013544 MOOLCHAND 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320943188 MOOLCHAND UCO BANK(607066)
18 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24011220230188156 01/12/2023 shanti bai 1728002003WL013544 shanti bai 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320943188 shantibai UCO BANK(607066)
19 PHANDA MP-28-002-003-002/85
(KACHHI BARKHEDA) 		1728002003NRG24011220230188161 01/12/2023 diwan singh 1728002003WL013544 diwan singh 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320943188 diwansingh UCO BANK(607066)
20 PHANDA MP-28-002-003-002/85
(KACHHI BARKHEDA) 		1728002003NRG24011220230188162 01/12/2023 MUNNI BAI 1728002003WL013544 MUNNI BAI 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320943188 MUNNIBAI UCO BANK(607066)
SubTotal 5525 5525
21 PHANDA MP-28-002-042-004/7
(KOLUA KHURD) 		1728002042NRG24011220230188150 01/12/2023 NEKRAM SAHU 1728002042WL013542 NEKRAM SAHU 00468 UBIN0540293 221 221 Processed 01/01/2024 320943188 NEKRAMSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 221 221
22 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24011220230188157 01/12/2023 OMVATI 1728002003WL013544 OMVATI 00468 UBIN0933619 1105 1105 Processed 01/01/2024 320943188 OMVATI STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-003-002/87-A
(KACHHI BARKHEDA) 		1728002003NRG24011220230188163 01/12/2023 Arvind prajapati 1728002003WL013544 Arvind prajapati 00468 UBIN0933619 1105 1105 Processed 01/01/2024 320943188 Arvindprajapati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
24 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24011220230188158 01/12/2023 Narvada 1728002003WL013544 Narvada 00697 BKID0MG7009 1105 1105 Processed 01/01/2024 320943188 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
25 PHANDA MP-28-002-003-002/189
(KACHHI BARKHEDA) 		1728002003NRG24011220230188159 01/12/2023 pawan kumar sahu 1728002003WL013544 pawan kumar sahu 00697 BKID0MG7009 1105 1105 Processed 01/01/2024 320943188 pawankumarsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_011223APB_FTO_370834 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 221
2 PHANDA MP1728002_011223APB_FTO_370834 Bank of India BKID0009070 RATIBAD 1547
3 PHANDA MP1728002_011223APB_FTO_370834 Canara Bank CNRB0017753 RATIBAD 442
4 PHANDA MP1728002_011223APB_FTO_370834 Indian Bank IDIB000G647 GUNGA 1326
5 PHANDA MP1728002_011223APB_FTO_370834 Punjab National Bank PUNB0137800 BHILKHERIA 221
6 PHANDA MP1728002_011223APB_FTO_370834 Punjab National Bank PUNB0159510 Kalapani 2652
7 PHANDA MP1728002_011223APB_FTO_370834 State Bank of India SBIN0007726 NEELBAD 442
8 PHANDA MP1728002_011223APB_FTO_370834 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
9 PHANDA MP1728002_011223APB_FTO_370834 State Bank of India SBIN0061532 Ratibad 442
10 PHANDA MP1728002_011223APB_FTO_370834 UCO Bank UCBA0001490 IntKhediSadak 1105
11 PHANDA MP1728002_011223APB_FTO_370834 UCO Bank UCBA0001490 ITIKHEDI 4420
12 PHANDA MP1728002_011223APB_FTO_370834 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 221
13 PHANDA MP1728002_011223APB_FTO_370834 Union Bank of India UBIN0933619 Dupadiya 2210
14 PHANDA MP1728002_011223APB_FTO_370834 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2210

Download In Excel