Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260523FTO_57819
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-28-002-034-002/272
(DEVAL KHEDI) 		1728002034NRG24250520230025329 26/05/2023 MONU SAINI 1728002034WL001840 MONU SAINI 00032 UTIB0000044 1105 1105 Processed 31/05/2023 079194883 MONUSAINI (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24250520230025051 26/05/2023 Abhishek Lodhi 1728002054WL001805 Abhishek Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 31/05/2023 079194883 AbhishekLodhi (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-034-002/12
(DEVAL KHEDI) 		1728002034NRG24250520230025313 26/05/2023 LAXMI BAI 1728002034WL001840 LAXMI BAI 00045 BARB0ISLBHO 1105 1105 Processed 31/05/2023 079194883 LAXMIBAI (000000)
4 PHANDA MP-28-002-034-003/272
(DEVAL KHEDI) 		1728002034NRG24250520230025353 26/05/2023 SHUBHAM 1728002034WL001840 SHUBHAM 00045 BARB0ISLBHO 1105 1105 Processed 31/05/2023 079194883 SHUBHAM (000000)
SubTotal 2210 2210
5 PHANDA MP-28-002-054-004/10
(SURAIYA NAGAR) 		1728002103NRG24250520230025186 26/05/2023 BHAGWATI BAI 1728002103WL001818 BHAGWATI BAI 00048 BKID0009034 1326 1326 Processed 31/05/2023 079194883 BHAGWATIBAI (000000)
6 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24250520230025187 26/05/2023 ANIL MALVIYA 1728002103WL001818 ANIL MALVIYA 00048 BKID0009034 1326 1326 Processed 31/05/2023 079194883 ANILMALVIYA (000000)
7 PHANDA MP-28-002-054-004/10-C
(SURAIYA NAGAR) 		1728002103NRG24250520230025190 26/05/2023 DEEPAK MALVIYA 1728002103WL001818 DEEPAK MALVIYA 00048 BKID0009034 1326 1326 Processed 31/05/2023 079194883 DEEPAKMALVIYA (000000)
SubTotal 3978 3978
8 PHANDA MP-28-002-068-002/8-A
(ANWALA) 		1728002088NRG24240520230024094 26/05/2023 RAM SWARUP 1728002088WL001748 RAM SWARUP 00048 BKID0009070 1326 1326 Processed 31/05/2023 079194883 RAMSWARUP (000000)
SubTotal 1326 1326
9 PHANDA MP-28-002-054-002/75
(SURAIYA NAGAR) 		1728002103NRG24250520230025178 26/05/2023 SEVANTI BAI 1728002103WL001818 SEVANTI BAI 00078 CNRB0002634 1326 1326 Processed 31/05/2023 079194883 SEVANTIBAI (000000)
10 PHANDA MP-28-002-054-003/153
(SURAIYA NAGAR) 		1728002103NRG24250520230025181 26/05/2023 RAJU 1728002103WL001818 RAJU 00078 CNRB0002634 1326 1326 Rejected 31/05/2023 079194883 Account closed
11 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24250520230025049 26/05/2023 ANIL 1728002054WL001805 ANIL 00078 CNRB0002634 1326 1326 Processed 31/05/2023 079194883 ANIL (000000)
12 PHANDA MP-28-002-054-008/128
(SURAIYA NAGAR) 		1728002054NRG24250520230025052 26/05/2023 MANESH RAM 1728002054WL001805 MANESH RAM 00078 CNRB0002634 1326 1326 Processed 31/05/2023 079194883 MANESHRAM (000000)
13 PHANDA MP-28-002-054-008/5
(SURAIYA NAGAR) 		1728002054NRG24250520230025065 26/05/2023 LALITA BAI LODHI 1728002054WL001805 LALITA BAI LODHI 00078 CNRB0002634 1326 1326 Processed 31/05/2023 079194883 LALITABAILODHI (000000)
14 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24250520230025069 26/05/2023 NARENDRA KUMAR 1728002054WL001805 NARENDRA KUMAR 00078 CNRB0002634 1326 1326 Processed 31/05/2023 079194883 NARENDRAKUMAR (000000)
SubTotal 7956 7956
15 PHANDA MP-28-002-054-005/130
(SURAIYA NAGAR) 		1728002103NRG24250520230025194 26/05/2023 SAMMU SINGH 1728002103WL001818 SAMMU SINGH 00078 CNRB0004594 1326 1326 Processed 31/05/2023 079194883 SAMMUSINGH (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-034-003/136
(DEVAL KHEDI) 		1728002034NRG24250520230025345 26/05/2023 virendra saini 1728002034WL001840 virendra saini 00089 CBIN0283493 1105 1105 Processed 31/05/2023 079194883 virendrasaini (000000)
SubTotal 1105 1105
17 PHANDA MP-28-002-034-003/265
(DEVAL KHEDI) 		1728002034NRG24250520230025350 26/05/2023 SUNIL SAINI 1728002034WL001840 SUNIL SAINI 00127 FDRL0002184 1105 1105 Processed 31/05/2023 079194883 SUNILSAINI (000000)
18 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24250520230025188 26/05/2023 MRS DEVKALA 1728002103WL001818 MRS DEVKALA 00127 FDRL0002184 1326 1326 Processed 31/05/2023 079194883 MRSDEVKALA (000000)
SubTotal 2431 2431
19 PHANDA MP-28-002-083-001/1632
(TOOMDA) 		1728002083NRG24260520230025658 26/05/2023 Mr DHARMENDRA 1728002083WL001857 Mr DHARMENDRA 00176 IDIB000T614 663 663 Processed 31/05/2023 079194883 MrDHARMENDRA (000000)
20 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002083NRG24260520230025634 26/05/2023 Mrs Sheela 1728002083WL001856 Mrs Sheela 00176 IDIB000T614 1326 1326 Processed 31/05/2023 079194883 MrsSheela (000000)
21 PHANDA MP-28-002-087-001/22
(PATANIYA) 		1728002083NRG24260520230025639 26/05/2023 Mr SUNIL 1728002083WL001856 Mr SUNIL 00176 IDIB000T614 1326 1326 Processed 31/05/2023 079194883 MrSUNIL (000000)
22 PHANDA MP-28-002-087-001/80
(PATANIYA) 		1728002083NRG24260520230025642 26/05/2023 Dinesh Mewada 1728002083WL001856 Dinesh Mewada 00176 IDIB000T614 1326 1326 Processed 31/05/2023 079194883 DineshMewada (000000)
23 PHANDA MP-28-002-087-001/83
(PATANIYA) 		1728002083NRG24260520230025645 26/05/2023 Mr Mahendra Mewada 1728002083WL001856 Mr Mahendra Mewada 00176 IDIB000T614 1326 1326 Processed 31/05/2023 079194883 MrMahendraMewada (000000)
SubTotal 5967 5967
24 PHANDA MP-28-002-054-008/134
(SURAIYA NAGAR) 		1728002054NRG24250520230025030 26/05/2023 MRS RUSHA 1728002054WL001802 MRS RUSHA 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079194883 MRSRUSHA (000000)
25 PHANDA MP-28-002-054-008/175
(SURAIYA NAGAR) 		1728002054NRG24250520230025055 26/05/2023 VIRENDRA KUMAR 1728002054WL001805 VIRENDRA KUMAR 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079194883 VIRENDRAKUMAR (000000)
26 PHANDA MP-28-002-054-008/184
(SURAIYA NAGAR) 		1728002054NRG24250520230025059 26/05/2023 MR PRASHANT LODHI 1728002054WL001805 MR PRASHANT LODHI 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079194883 MRPRASHANTLODHI (000000)
SubTotal 3978 3978
27 PHANDA MP-28-002-079-001/511
(BARKHEDA SALAM) 		1728002079NRG24250520230025173 26/05/2023 ANKIT MEWADA 1728002079WL001816 ANKIT MEWADA 00354 PUNB0173810 1326 1326 Processed 31/05/2023 079194883 ANKITMEWADA (000000)
SubTotal 1326 1326
28 PHANDA MP-28-002-021-004/145
(GOL KHEDI) 		1728002021NRG24250520230025145 26/05/2023 ANITA 1728002021WL001814 ANITA 00415 SBIN0010144 1105 1105 Processed 31/05/2023 079194883 ANITA (000000)
SubTotal 1105 1105
29 PHANDA MP-28-002-021-001/69-A
(GOL KHEDI) 		1728002096NRG24250520230025219 26/05/2023 RAJKUMAR PRAJAPATI 1728002096WL001822 RAJKUMAR PRAJAPATI 00462 UCBA0001490 884 884 Processed 31/05/2023 079194883 RAJKUMARPRAJAPATI (000000)
SubTotal 884 884
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260523FTO_57819 AXIS BANK UTIB0000044 BHOPAL 1105
2 PHANDA MP1728002_260523FTO_57819 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
3 PHANDA MP1728002_260523FTO_57819 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
4 PHANDA MP1728002_260523FTO_57819 Bank of India BKID0009034 MISROD 3978
5 PHANDA MP1728002_260523FTO_57819 Bank of India BKID0009070 RATIBAD 1326
6 PHANDA MP1728002_260523FTO_57819 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 7956
7 PHANDA MP1728002_260523FTO_57819 Canara Bank CNRB0004594 MANDIDEEP 1326
8 PHANDA MP1728002_260523FTO_57819 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
9 PHANDA MP1728002_260523FTO_57819 FEDERAL BANK FDRL0002184 BHAIROPUR 2431
10 PHANDA MP1728002_260523FTO_57819 Indian Bank IDIB000T614 Tumra 5967
11 PHANDA MP1728002_260523FTO_57819 Punjab National Bank PUNB0159510 Kalapani 3978
12 PHANDA MP1728002_260523FTO_57819 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
13 PHANDA MP1728002_260523FTO_57819 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
14 PHANDA MP1728002_260523FTO_57819 UCO Bank UCBA0001490 ITIKHEDI 884

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