Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_311023FTO_338939
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-28-002-038-001/72
(SEWANIYA ONKARA) 		1728002101NRG24311020230165330 31/10/2023 PRASHANT RAJORIYA 1728002101WL012077 PRASHANT RAJORIYA 00048 BKID0009005 663 663 Processed 08/11/2023 288778981 PRASHANTRAJORIYA (000000)
SubTotal 663 663
2 PHANDA MP-28-002-002-003/467-A
(KUTHAR) 		1728002094NRG24311020230165367 31/10/2023 Santosh Ahirwar 1728002094WL012079 Santosh Ahirwar 00089 CBIN0282254 1326 1326 Processed 08/11/2023 288778981 SantoshAhirwar (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-038-001/85
(SEWANIYA ONKARA) 		1728002101NRG24311020230165318 31/10/2023 JASWANT 1728002101WL012076 JASWANT 00176 IDIB000B797 663 663 Processed 08/11/2023 288778981 JASWANT (000000)
SubTotal 663 663
4 PHANDA MP-28-002-038-001/70
(SEWANIYA ONKARA) 		1728002101NRG24311020230165328 31/10/2023 NARENDRA YADAV 1728002101WL012077 NARENDRA YADAV 00415 SBIN0005193 663 663 Processed 08/11/2023 288778981 NARENDRAYADAV (000000)
SubTotal 663 663
5 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24311020230165362 31/10/2023 Laxmi Lodhi 1728002094WL012079 Laxmi Lodhi 00415 SBIN0010144 1326 1326 Processed 08/11/2023 288778981 LaxmiLodhi (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-002-003/35-A
(KUTHAR) 		1728002094NRG24311020230165331 31/10/2023 Pradeep 1728002094WL012078 Pradeep 00462 UCBA0001490 1326 1326 Processed 08/11/2023 288778981 Pradeep (000000)
7 PHANDA MP-28-002-002-003/396
(KUTHAR) 		1728002094NRG24311020230165333 31/10/2023 Chhagan Singh 1728002094WL012078 Chhagan Singh 00462 UCBA0001490 1326 1326 Processed 08/11/2023 288778981 ChhaganSingh (000000)
SubTotal 2652 2652
8 PHANDA MP-28-002-002-003/481
(KUTHAR) 		1728002094NRG24311020230165353 31/10/2023 Reena Sen 1728002094WL012078 Reena Sen 00468 UBIN0540293 1105 1105 Processed 08/11/2023 288778981 ReenaSen (000000)
SubTotal 1105 1105
9 PHANDA MP-28-002-038-001/102
(SEWANIYA ONKARA) 		1728002101NRG24311020230165321 31/10/2023 Sandeep 1728002101WL012077 Sandeep 00468 UBIN0815284 663 663 Processed 08/11/2023 288778981 Sandeep (000000)
10 PHANDA MP-28-002-038-001/83
(SEWANIYA ONKARA) 		1728002101NRG24311020230165317 31/10/2023 HARINARAYAN 1728002101WL012076 HARINARAYAN 00468 UBIN0815284 663 663 Processed 08/11/2023 288778981 HARINARAYAN (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_311023FTO_338939 Bank of India BKID0009005 SACHIVALAYA 663
2 PHANDA MP1728002_311023FTO_338939 Central Bank Of India CBIN0282254 HARAKHEDA 1326
3 PHANDA MP1728002_311023FTO_338939 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 663
4 PHANDA MP1728002_311023FTO_338939 State Bank of India SBIN0005193 AYODHYA NAGAR 663
5 PHANDA MP1728002_311023FTO_338939 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
6 PHANDA MP1728002_311023FTO_338939 UCO Bank UCBA0001490 ITIKHEDI 2652
7 PHANDA MP1728002_311023FTO_338939 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1105
8 PHANDA MP1728002_311023FTO_338939 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1326

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