Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220823APB_FTO_229890
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-28-002-006-002/150
(KANERA) 		1728002006NRG24220820230115439 22/08/2023 UTTAM SINGH 1728002006WL007937 UTTAM SINGH 00045 BARB0ISLBHO 1105 1105 Processed 28/08/2023 765002933 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PHANDA MP-28-002-085-001/598
(MENDORI) 		1728002085NRG24220820230115450 22/08/2023 biswajit biswas 1728002085WL007939 biswajit biswas 00045 BARB0NEELBA 1326 1326 Processed 28/08/2023 765002933 biswajitbiswas BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-029-001/283
(AMONI) 		1728002029NRG24220820230115487 22/08/2023 RAMESH 1728002029WL007942 RAMESH 00045 BARB0SUKHIS 1326 1326 Processed 28/08/2023 765002933 RAMESH BANK OF BARODA(606985)
4 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24220820230115491 22/08/2023 Gabbar Singh 1728002029WL007945 Gabbar Singh 00045 BARB0SUKHIS 221 221 Processed 28/08/2023 765002933 GabbarSingh BANK OF BARODA(606985)
5 PHANDA MP-28-002-029-002/330
(AMONI) 		1728002029NRG24220820230115488 22/08/2023 LAXMAN SINGH 1728002029WL007943 LAXMAN SINGH 00045 BARB0SUKHIS 442 442 Processed 28/08/2023 765002933 LAXMANSINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-029-002/347
(AMONI) 		1728002029NRG24220820230115486 22/08/2023 Panviya 1728002029WL007941 Panviya 00045 BARB0SUKHIS 1326 1326 Processed 28/08/2023 765002933 Panviya BANK OF BARODA(606985)
SubTotal 3315 3315
7 PHANDA MP-28-002-085-001/553
(MENDORI) 		1728002085NRG24220820230115448 22/08/2023 Sandeep maran 1728002085WL007939 Sandeep maran 00354 PUNB0212010 1326 1326 Processed 28/08/2023 765002933 Sandeepmaran BANK OF BARODA(606985)
8 PHANDA MP-28-002-085-001/573
(MENDORI) 		1728002085NRG24220820230115449 22/08/2023 nitin maran 1728002085WL007939 nitin maran 00354 PUNB0212010 1326 1326 Processed 28/08/2023 765002933 nitinmaran PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 PHANDA MP-28-002-085-001/172
(MENDORI) 		1728002085NRG24220820230115446 22/08/2023 Shubham maran 1728002085WL007939 Shubham maran 00415 SBIN0007726 1326 1326 Processed 28/08/2023 765002933 Shubhammaran BANK OF BARODA(606985)
10 PHANDA MP-28-002-085-001/501
(MENDORI) 		1728002085NRG24220820230115447 22/08/2023 Sonu vishwakarma 1728002085WL007939 Sonu vishwakarma 00415 SBIN0007726 1326 1326 Processed 28/08/2023 765002933 Sonuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24220820230115490 22/08/2023 Anand 1728002029WL007944 Anand 00415 SBIN0010143 221 221 Processed 28/08/2023 765002933 Anand BANK OF BARODA(606985)
SubTotal 221 221
12 PHANDA MP-28-002-006-002/151
(KANERA) 		1728002006NRG24220820230115440 22/08/2023 RAKESH SHARMA 1728002006WL007937 RAKESH SHARMA 00468 UBIN0933619 1105 1105 Processed 28/08/2023 765002933 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220823APB_FTO_229890 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_220823APB_FTO_229890 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
3 PHANDA MP1728002_220823APB_FTO_229890 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3315
4 PHANDA MP1728002_220823APB_FTO_229890 Punjab National Bank PUNB0212010 Mendora 2652
5 PHANDA MP1728002_220823APB_FTO_229890 State Bank of India SBIN0007726 NEELBAD 2652
6 PHANDA MP1728002_220823APB_FTO_229890 State Bank of India SBIN0010143 BMHRC, BHOPAL 221
7 PHANDA MP1728002_220823APB_FTO_229890 Union Bank of India UBIN0933619 Dupadiya 1105

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