Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_250923APB_FTO_287610
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-28-002-062-002/115
(RATIBAD) 		1728002062NRG24250920230138390 25/09/2023 MITHLESH SHARMA 1728002062WL009794 MITHLESH SHARMA 00048 BKID0009070 442 442 Processed 11/11/2023 309427530 MITHLESHSHARMA BANK OF INDIA(508505)
2 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24250920230138392 25/09/2023 SANGITA MARAN 1728002062WL009794 SANGITA MARAN 00048 BKID0009070 884 884 Processed 11/11/2023 309427530 SANGITAMARAN BANK OF INDIA(508505)
3 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24250920230138391 25/09/2023 UTTAM MARAN 1728002062WL009794 UTTAM MARAN 00048 BKID0009070 884 884 Processed 11/11/2023 309427530 UTTAMMARAN BANK OF INDIA(508505)
4 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24250920230138397 25/09/2023 suman 1728002062WL009794 suman 00048 BKID0009070 442 442 Processed 11/11/2023 309427530 suman BANK OF INDIA(508505)
5 PHANDA MP-28-002-062-005/39
(RATIBAD) 		1728002093NRG24250920230138398 25/09/2023 BILAL KHAN 1728002093WL009795 BILAL KHAN 00048 BKID0009070 442 442 Processed 11/11/2023 309427530 BILALKHAN BANK OF INDIA(508505)
6 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24250920230138400 25/09/2023 SUNIL PRJAPATI 1728002093WL009795 SUNIL PRJAPATI 00048 BKID0009070 442 442 Processed 11/11/2023 309427530 SUNILPRJAPATI BANK OF INDIA(508505)
7 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24250920230138401 25/09/2023 UMA PRAJAPATI 1728002093WL009795 UMA PRAJAPATI 00048 BKID0009070 442 442 Processed 10/11/2023 309427530 UMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24250920230138394 25/09/2023 preeti rajoriya 1728002062WL009794 preeti rajoriya 00078 CNRB0017753 442 442 Processed 10/11/2023 309427530 preetirajoriya STATE BANK OF INDIA(508548)
SubTotal 442 442
9 PHANDA MP-28-002-037-002/332
(PIPALIYA JAHIRPEER) 		1728002037NRG24250920230138380 25/09/2023 NEETU YADAV 1728002037WL009792 NEETU YADAV 00354 PUNB0174210 1326 1326 Processed 10/11/2023 309427530 NEETUYADAV PUNJAB NATIONAL BANK(508568)
10 PHANDA MP-28-002-037-002/333
(PIPALIYA JAHIRPEER) 		1728002037NRG24250920230138381 25/09/2023 PAPPI 1728002037WL009792 PAPPI 00354 PUNB0174210 1326 1326 Processed 11/11/2023 309427530 PAPPI BANK OF INDIA(508505)
SubTotal 2652 2652
11 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24250920230138393 25/09/2023 MADHU NAGAR 1728002062WL009794 MADHU NAGAR 00415 SBIN0007726 884 884 Processed 10/11/2023 309427530 MADHUNAGAR STATE BANK OF INDIA(508548)
12 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24250920230138395 25/09/2023 yogesh rajoriya 1728002062WL009794 yogesh rajoriya 00415 SBIN0007726 884 884 Processed 10/11/2023 309427530 yogeshrajoriya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 PHANDA MP-28-002-032-002/213
(INTKHEDI SADAK) 		1728002032NRG24250920230138413 25/09/2023 PAPPOO 1728002032WL009800 PAPPOO 00415 SBIN0010144 884 884 Processed 10/11/2023 309427530 PAPPOO STATE BANK OF INDIA(508548)
SubTotal 884 884
14 PHANDA MP-28-002-062-002/81-A
(RATIBAD) 		1728002062NRG24250920230138396 25/09/2023 Jyoti Rajouriya 1728002062WL009794 Jyoti Rajouriya 00415 SBIN0061532 884 884 Processed 10/11/2023 309427530 JyotiRajouriya STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24250920230138412 25/09/2023 SALEEM SHAAH 1728002032WL009800 SALEEM SHAAH 00462 UCBA0001490 884 884 Processed 10/11/2023 309427530 SALEEMSHAAH UCO BANK(607066)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_250923APB_FTO_287610 Bank of India BKID0009070 RATIBAD 3978
2 PHANDA MP1728002_250923APB_FTO_287610 Canara Bank CNRB0017753 RATIBAD 442
3 PHANDA MP1728002_250923APB_FTO_287610 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2652
4 PHANDA MP1728002_250923APB_FTO_287610 State Bank of India SBIN0007726 NEELBAD 1768
5 PHANDA MP1728002_250923APB_FTO_287610 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
6 PHANDA MP1728002_250923APB_FTO_287610 State Bank of India SBIN0061532 Ratibad 884
7 PHANDA MP1728002_250923APB_FTO_287610 UCO Bank UCBA0001490 ITIKHEDI 884

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