Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180823APB_FTO_224376
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-28-002-059-001/90
(BARKHEDA NATHU) 		1728002059NRG24180820230112666 18/08/2023 SABIRALI 1728002059WL007712 SABIRALI 00045 BARB0NEELBA 884 884 Processed 25/08/2023 728806086 SABIRALI BANK OF BARODA(606985)
SubTotal 884 884
2 PHANDA MP-28-002-059-001/228
(BARKHEDA NATHU) 		1728002059NRG24180820230112649 18/08/2023 AJAY MEWADA 1728002059WL007712 AJAY MEWADA 00415 SBIN0007726 884 884 Processed 25/08/2023 728806086 AJAYMEWADA UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-059-001/76
(BARKHEDA NATHU) 		1728002059NRG24180820230112664 18/08/2023 ASHA SEN 1728002059WL007712 ASHA SEN 00415 SBIN0007726 884 884 Processed 25/08/2023 728806086 ASHASEN UNION BANK OF INDIA(508500)
SubTotal 1768 1768
4 PHANDA MP-28-002-059-001/125-A
(BARKHEDA NATHU) 		1728002059NRG24180820230112642 18/08/2023 RAGNI 1728002059WL007712 RAGNI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 RAGNI UNION BANK OF INDIA(508500)
5 PHANDA MP-28-002-059-001/160
(BARKHEDA NATHU) 		1728002059NRG24180820230112643 18/08/2023 Dulari bai 1728002059WL007712 Dulari bai 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 Dularibai UNION BANK OF INDIA(508500)
6 PHANDA MP-28-002-059-001/161
(BARKHEDA NATHU) 		1728002059NRG24180820230112644 18/08/2023 BHAWAR LAL MALI 1728002059WL007712 BHAWAR LAL MALI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 BHAWARLALMALI UNION BANK OF INDIA(508500)
7 PHANDA MP-28-002-059-001/161
(BARKHEDA NATHU) 		1728002059NRG24180820230112645 18/08/2023 Sarita Mali 1728002059WL007712 Sarita Mali 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 SaritaMali UNION BANK OF INDIA(508500)
8 PHANDA MP-28-002-059-001/204
(BARKHEDA NATHU) 		1728002059NRG24180820230112646 18/08/2023 GEETA BAI 1728002059WL007712 GEETA BAI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 GEETABAI UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-059-001/219-A
(BARKHEDA NATHU) 		1728002059NRG24180820230112647 18/08/2023 MAYA RATHORE 1728002059WL007712 MAYA RATHORE 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 MAYARATHORE INDUSIND BANK(607189)
10 PHANDA MP-28-002-059-001/271-A
(BARKHEDA NATHU) 		1728002059NRG24180820230112650 18/08/2023 PRIYANKA PRAJAPATI 1728002059WL007712 PRIYANKA PRAJAPATI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 PRIYANKAPRAJAPATI UNION BANK OF INDIA(508500)
11 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24180820230112652 18/08/2023 mahesh prajapati 1728002059WL007712 mahesh prajapati 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 maheshprajapati UNION BANK OF INDIA(508500)
12 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24180820230112651 18/08/2023 seema prajapati 1728002059WL007712 seema prajapati 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 seemaprajapati UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-059-001/419
(BARKHEDA NATHU) 		1728002059NRG24180820230112653 18/08/2023 LAL SINGH MALVIYA 1728002059WL007712 LAL SINGH MALVIYA 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 LALSINGHMALVIYA UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-059-001/419
(BARKHEDA NATHU) 		1728002059NRG24180820230112654 18/08/2023 PRATIMA MALVIYA 1728002059WL007712 PRATIMA MALVIYA 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 PRATIMAMALVIYA UNION BANK OF INDIA(508500)
15 PHANDA MP-28-002-059-001/433
(BARKHEDA NATHU) 		1728002059NRG24180820230112655 18/08/2023 URMILA BAI SINGROLE 1728002059WL007712 URMILA BAI SINGROLE 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 URMILABAISINGROLE UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-059-001/436
(BARKHEDA NATHU) 		1728002059NRG24180820230112657 18/08/2023 MAMTA BAI SAIN 1728002059WL007712 MAMTA BAI SAIN 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 MAMTABAISAIN BANK OF BARODA(606985)
17 PHANDA MP-28-002-059-001/436
(BARKHEDA NATHU) 		1728002059NRG24180820230112656 18/08/2023 THAN SINGH SEN 1728002059WL007712 THAN SINGH SEN 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 THANSINGHSEN BANK OF BARODA(606985)
18 PHANDA MP-28-002-059-001/437
(BARKHEDA NATHU) 		1728002059NRG24180820230112658 18/08/2023 ANUSUIYA MEWADA 1728002059WL007712 ANUSUIYA MEWADA 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 ANUSUIYAMEWADA UNION BANK OF INDIA(508500)
19 PHANDA MP-28-002-059-001/438
(BARKHEDA NATHU) 		1728002059NRG24180820230112659 18/08/2023 LAXMI BAI 1728002059WL007712 LAXMI BAI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 LAXMIBAI UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-059-001/448
(BARKHEDA NATHU) 		1728002059NRG24180820230112660 18/08/2023 VARSHA 1728002059WL007712 VARSHA 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 VARSHA UNION BANK OF INDIA(508500)
21 PHANDA MP-28-002-059-001/488
(BARKHEDA NATHU) 		1728002059NRG24180820230112661 18/08/2023 PRADEEP METHIL 1728002059WL007712 PRADEEP METHIL 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 PRADEEPMETHIL UNION BANK OF INDIA(508500)
22 PHANDA MP-28-002-059-001/72
(BARKHEDA NATHU) 		1728002059NRG24180820230112662 18/08/2023 KANTI BAI 1728002059WL007712 KANTI BAI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 KANTIBAI BANK OF BARODA(606985)
23 PHANDA MP-28-002-059-001/76
(BARKHEDA NATHU) 		1728002059NRG24180820230112663 18/08/2023 REKHA BAI 1728002059WL007712 REKHA BAI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 REKHABAI UNION BANK OF INDIA(508500)
24 PHANDA MP-28-002-059-001/90
(BARKHEDA NATHU) 		1728002059NRG24180820230112665 18/08/2023 NAPHEESH BE 1728002059WL007712 NAPHEESH BE 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 NAPHEESHBE UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-059-001/90
(BARKHEDA NATHU) 		1728002059NRG24180820230112667 18/08/2023 SHAKIR ALI 1728002059WL007712 SHAKIR ALI 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 SHAKIRALI UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-059-001/90-A
(BARKHEDA NATHU) 		1728002059NRG24180820230112669 18/08/2023 SHAHJADI BEE 1728002059WL007712 SHAHJADI BEE 00468 UBIN0544574 884 884 Processed 25/08/2023 728806086 SHAHJADIBEE BANK OF BARODA(606985)
SubTotal 20332 20332
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180823APB_FTO_224376 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 884
2 PHANDA MP1728002_180823APB_FTO_224376 State Bank of India SBIN0007726 NEELBAD 1768
3 PHANDA MP1728002_180823APB_FTO_224376 Union Bank of India UBIN0544574 MUNGALIA CHAP 20332

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