Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_160623FTO_95025
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-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24150620230049571 16/06/2023 Abhishek Lodhi 1728002054WL003375 Abhishek Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 23/06/2023 514660449 AbhishekLodhi (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-054-008/15-B
(SURAIYA NAGAR) 		1728002054NRG24150620230049584 16/06/2023 SHIV NARAYAN LODHI 1728002054WL003376 SHIV NARAYAN LODHI 00045 BARB0MANDID 1326 1326 Processed 23/06/2023 514660449 SHIVNARAYANLODHI (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-053-003/527-A
(KALAPANI) 		1728002053NRG24160620230050655 16/06/2023 SANTOSH PRAJAPATI 1728002053WL003450 SANTOSH PRAJAPATI 00045 BARB0RAIBHO 1326 1326 Processed 23/06/2023 514660449 SANTOSHPRAJAPATI (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-072-002/210
(KODIYA) 		1728002072NRG24150620230049869 16/06/2023 Rajesh Gour 1728002072WL003406 Rajesh Gour 00048 BKID0009070 1105 1105 Processed 23/06/2023 514660449 RajeshGour (000000)
SubTotal 1105 1105
5 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG24150620230049527 16/06/2023 MONA YADAV 1728002004WL003371 MONA YADAV 00048 BKID0009071 1326 1326 Processed 23/06/2023 514660449 MONAYADAV (000000)
6 PHANDA MP-28-002-011-001/620-A
(TARAISEWANIYA) 		1728002011NRG24150620230049462 16/06/2023 suresh 1728002011WL003364 suresh 00048 BKID0009071 1326 1326 Processed 23/06/2023 514660449 suresh (000000)
7 PHANDA MP-28-002-011-001/620-B
(TARAISEWANIYA) 		1728002011NRG24150620230049463 16/06/2023 naval kushwaha 1728002011WL003364 naval kushwaha 00048 BKID0009071 1326 1326 Processed 23/06/2023 514660449 navalkushwaha (000000)
SubTotal 3978 3978
8 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24150620230049390 16/06/2023 VIKAS MEENA 1728002013WL003362 VIKAS MEENA 00089 CBIN0284255 663 663 Processed 23/06/2023 514660449 VIKASMEENA (000000)
9 PHANDA MP-28-002-013-002/222
(JHIRNIYA) 		1728002013NRG24150620230049401 16/06/2023 SUNIL 1728002013WL003362 SUNIL 00089 CBIN0284255 663 663 Processed 23/06/2023 514660449 SUNIL (000000)
10 PHANDA MP-28-002-013-002/93-B
(JHIRNIYA) 		1728002013NRG24150620230049409 16/06/2023 AKASH 1728002013WL003362 AKASH 00089 CBIN0284255 663 663 Processed 23/06/2023 514660449 AKASH (000000)
11 PHANDA MP-28-002-013-003/56
(JHIRNIYA) 		1728002013NRG24150620230049445 16/06/2023 DEVENDRA MEENA 1728002013WL003362 DEVENDRA MEENA 00089 CBIN0284255 663 663 Processed 23/06/2023 514660449 DEVENDRAMEENA (000000)
SubTotal 2652 2652
12 PHANDA MP-28-002-013-003/144
(JHIRNIYA) 		1728002013NRG24150620230049422 16/06/2023 TULSIRAM 1728002013WL003362 TULSIRAM 00176 IDIB000P583 663 663 Processed 23/06/2023 514660449 TULSIRAM (000000)
SubTotal 663 663
13 PHANDA MP-28-002-087-001/22
(PATANIYA) 		1728002083NRG24160620230050628 16/06/2023 Mr SUNIL 1728002083WL003447 Mr SUNIL 00176 IDIB000T614 663 663 Processed 23/06/2023 514660449 MrSUNIL (000000)
14 PHANDA MP-28-002-087-001/52
(PATANIYA) 		1728002083NRG24160620230050642 16/06/2023 Mr VINOD KUMRA 1728002083WL003448 Mr VINOD KUMRA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514660449 MrVINODKUMRA (000000)
15 PHANDA MP-28-002-087-001/80
(PATANIYA) 		1728002083NRG24160620230050631 16/06/2023 Dinesh Mewada 1728002083WL003447 Dinesh Mewada 00176 IDIB000T614 663 663 Processed 23/06/2023 514660449 DineshMewada (000000)
16 PHANDA MP-28-002-087-001/83
(PATANIYA) 		1728002083NRG24160620230050634 16/06/2023 Mr Mahendra Mewada 1728002083WL003447 Mr Mahendra Mewada 00176 IDIB000T614 663 663 Processed 23/06/2023 514660449 MrMahendraMewada (000000)
SubTotal 3315 3315
17 PHANDA MP-28-002-053-003/1000
(KALAPANI) 		1728002053NRG24160620230050645 16/06/2023 hemraj 1728002053WL003450 hemraj 00177 IOBA0003209 1326 1326 Processed 23/06/2023 514660449 hemraj (000000)
18 PHANDA MP-28-002-053-003/986
(KALAPANI) 		1728002053NRG24160620230050674 16/06/2023 DIPAK BHIL 1728002053WL003451 DIPAK BHIL 00177 IOBA0003209 1105 1105 Processed 23/06/2023 514660449 DIPAKBHIL (000000)
19 PHANDA MP-28-002-054-008/15-B
(SURAIYA NAGAR) 		1728002054NRG24150620230049585 16/06/2023 MRS. SANGEETA LODHI 1728002054WL003376 MRS. SANGEETA LODHI 00177 IOBA0003209 1326 1326 Processed 23/06/2023 514660449 MRS.SANGEETALODHI (000000)
SubTotal 3757 3757
20 PHANDA MP-28-002-053-001/30-A
(KALAPANI) 		1728002092NRG24150620230050439 16/06/2023 SANTOSH BAI 1728002092WL003436 SANTOSH BAI 00354 PUNB0159510 1105 1105 Processed 23/06/2023 514660449 SANTOSHBAI (000000)
21 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24160620230050653 16/06/2023 sewa ram 1728002053WL003450 sewa ram 00354 PUNB0159510 1326 1326 Processed 23/06/2023 514660449 sewaram (000000)
SubTotal 2431 2431
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_160623FTO_95025 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 PHANDA MP1728002_160623FTO_95025 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 PHANDA MP1728002_160623FTO_95025 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
4 PHANDA MP1728002_160623FTO_95025 Bank of India BKID0009070 RATIBAD 1105
5 PHANDA MP1728002_160623FTO_95025 Bank of India BKID0009071 TARA SEWANIYA 3978
6 PHANDA MP1728002_160623FTO_95025 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
7 PHANDA MP1728002_160623FTO_95025 Indian Bank IDIB000P583 Parwalia Sadak 663
8 PHANDA MP1728002_160623FTO_95025 Indian Bank IDIB000T614 Tumra 3315
9 PHANDA MP1728002_160623FTO_95025 Indian Overseas Bank IOBA0003209 BORDA 3757
10 PHANDA MP1728002_160623FTO_95025 Punjab National Bank PUNB0159510 Kalapani 2431

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