Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_201023APB_FTO_326345
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-28-002-004-002/68
(NIPANIA SUKHA) 		1728002004NRG24201020230155795 20/10/2023 Manju 1728002004WL011455 Manju 00048 BKID0009071 1326 1326 Processed 09/11/2023 291243636 Manju BANK OF INDIA(508505)
2 PHANDA MP-28-002-004-002/68
(NIPANIA SUKHA) 		1728002004NRG24201020230155794 20/10/2023 Rajkumar 1728002004WL011455 Rajkumar 00048 BKID0009071 1326 1326 Processed 09/11/2023 291243636 Rajkumar BANK OF INDIA(508505)
3 PHANDA MP-28-002-004-003/14-A
(NIPANIA SUKHA) 		1728002004NRG24201020230155801 20/10/2023 Jyoti 1728002004WL011455 Jyoti 00048 BKID0009071 1326 1326 Processed 09/11/2023 291243636 Jyoti BANK OF INDIA(508505)
SubTotal 3978 3978
4 PHANDA MP-28-002-083-001/1251
(TOOMDA) 		1728002083NRG24201020230155486 20/10/2023 babli 1728002083WL011423 babli 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 babli INDIAN BANK(607105)
5 PHANDA MP-28-002-083-001/1252
(TOOMDA) 		1728002083NRG24201020230155487 20/10/2023 MR. RAJESH KUMAR 1728002083WL011423 MR. RAJESH KUMAR 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MR.RAJESHKUMAR INDIAN BANK(607105)
6 PHANDA MP-28-002-083-001/1530
(TOOMDA) 		1728002083NRG24201020230155488 20/10/2023 rajkumar 1728002083WL011423 rajkumar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 rajkumar INDIAN BANK(607105)
7 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24201020230155490 20/10/2023 ANURAG 1728002083WL011423 ANURAG 00176 IDIB000T614 1326 1326 Processed 10/11/2023 291243636 ANURAG STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24201020230155489 20/10/2023 Mrs AYODHYA WO RADHESYAM 1728002083WL011423 Mrs AYODHYA WO RADHESYAM 00176 IDIB000T614 1105 1105 Processed 09/11/2023 291243636 MrsAYODHYAWORADHESYAM INDIAN BANK(607105)
9 PHANDA MP-28-002-083-001/1609
(TOOMDA) 		1728002083NRG24201020230155491 20/10/2023 Mrs SONA SOLANKI 1728002083WL011423 Mrs SONA SOLANKI 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MrsSONASOLANKI BANK OF INDIA(508505)
10 PHANDA MP-28-002-083-001/432
(TOOMDA) 		1728002083NRG24201020230155493 20/10/2023 MR. sanjay 1728002083WL011423 MR. sanjay 00176 IDIB000T614 1105 1105 Processed 09/11/2023 291243636 MR.sanjay INDIAN BANK(607105)
11 PHANDA MP-28-002-083-001/505
(TOOMDA) 		1728002083NRG24201020230155494 20/10/2023 MR. BADRIPRASAD 1728002083WL011423 MR. BADRIPRASAD 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MR.BADRIPRASAD INDIAN BANK(607105)
12 PHANDA MP-28-002-083-001/505
(TOOMDA) 		1728002083NRG24201020230155495 20/10/2023 MRS. MEHATAB BAI 1728002083WL011423 MRS. MEHATAB BAI 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MRS.MEHATABBAI UCO BANK(607066)
13 PHANDA MP-28-002-087-001/66
(PATANIYA) 		1728002087NRG24201020230155788 20/10/2023 Mr PREM NARAYAN 1728002087WL011454 Mr PREM NARAYAN 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MrPREMNARAYAN INDIAN BANK(607105)
14 PHANDA MP-28-002-087-001/66
(PATANIYA) 		1728002087NRG24201020230155789 20/10/2023 Mrs Kalavati Mewada 1728002087WL011454 Mrs Kalavati Mewada 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 MrsKalavatiMewada INDIAN BANK(607105)
15 PHANDA MP-28-002-087-001/73
(PATANIYA) 		1728002087NRG24201020230155790 20/10/2023 Ramchandri Bai 1728002087WL011454 Ramchandri Bai 00176 IDIB000T614 1326 1326 Processed 09/11/2023 291243636 RamchandriBai INDIAN BANK(607105)
SubTotal 15470 15470
16 PHANDA MP-28-002-004-003/17-A
(NIPANIA SUKHA) 		1728002004NRG24201020230155802 20/10/2023 vikram yadav 1728002004WL011455 vikram yadav 00354 PUNB0754800 1326 1326 Processed 09/11/2023 291243636 vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 PHANDA MP-28-002-004-003/11
(NIPANIA SUKHA) 		1728002004NRG24201020230155799 20/10/2023 Pan bai meena 1728002004WL011455 Pan bai meena 00415 SBIN0016154 1326 1326 Processed 09/11/2023 291243636 Panbaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-004-003/14-A
(NIPANIA SUKHA) 		1728002004NRG24201020230155800 20/10/2023 Dheeraj meena 1728002004WL011455 Dheeraj meena 00415 SBIN0016154 1326 1326 Processed 09/11/2023 291243636 Dheerajmeena UCO BANK(607066)
SubTotal 2652 2652
19 PHANDA MP-28-002-004-003/11
(NIPANIA SUKHA) 		1728002004NRG24201020230155798 20/10/2023 Phool singh 1728002004WL011455 Phool singh 00462 UCBA0001490 1105 1105 Processed 09/11/2023 291243636 Phoolsingh UCO BANK(607066)
20 PHANDA MP-28-002-004-003/47
(NIPANIA SUKHA) 		1728002004NRG24201020230155803 20/10/2023 Kamal Singh 1728002004WL011455 Kamal Singh 00462 UCBA0001490 1105 1105 Processed 09/11/2023 291243636 KamalSingh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_201023APB_FTO_326345 Bank of India BKID0009071 TARA SEWANIYA 3978
2 PHANDA MP1728002_201023APB_FTO_326345 Indian Bank IDIB000T614 Tumra 15470
3 PHANDA MP1728002_201023APB_FTO_326345 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
4 PHANDA MP1728002_201023APB_FTO_326345 State Bank of India SBIN0016154 GANDHI NAGAR 2652
5 PHANDA MP1728002_201023APB_FTO_326345 UCO Bank UCBA0001490 ITIKHEDI 2210

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