Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_240823FTO_233146
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) 		1728002054NRG24240820230116760 24/08/2023 Abhishek Lodhi 1728002054WL008073 Abhishek Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 29/08/2023 796588842 AbhishekLodhi (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-046-004/101-A
(PADARIYA JAT) 		1728002046NRG24230820230116006 24/08/2023 REKHA BAI 1728002046WL007994 REKHA BAI 00045 BARB0RAIBHO 442 442 Processed 29/08/2023 796588842 REKHABAI (000000)
3 PHANDA MP-28-002-046-004/101-B
(PADARIYA JAT) 		1728002046NRG24230820230116008 24/08/2023 VARSHA 1728002046WL007994 VARSHA 00045 BARB0RAIBHO 442 442 Processed 29/08/2023 796588842 VARSHA (000000)
SubTotal 884 884
4 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24240820230116758 24/08/2023 ANIL 1728002054WL008073 ANIL 00078 CNRB0002634 1105 1105 Processed 29/08/2023 796588842 ANIL (000000)
SubTotal 1105 1105
5 PHANDA MP-28-002-046-004/376
(PADARIYA JAT) 		1728002046NRG24230820230116467 24/08/2023 RAJA KHAN 1728002046WL008043 RAJA KHAN 00177 IOBA0003536 442 442 Processed 29/08/2023 796588842 RAJAKHAN (000000)
SubTotal 442 442
6 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG24230820230116446 24/08/2023 TARUN GHOSI 1728002016WL008038 TARUN GHOSI 00354 PUNB0056300 1326 1326 Processed 29/08/2023 796588842 TARUNGHOSI (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-079-001/534
(BARKHEDA SALAM) 		1728002079NRG24230820230116476 24/08/2023 BABU LAL 1728002079WL008047 BABU LAL 00354 PUNB0173810 1326 1326 Processed 29/08/2023 796588842 BABULAL (000000)
8 PHANDA MP-28-002-079-001/534
(BARKHEDA SALAM) 		1728002079NRG24230820230116477 24/08/2023 SEEMA 1728002079WL008047 SEEMA 00354 PUNB0173810 1326 1326 Processed 29/08/2023 796588842 SEEMA (000000)
SubTotal 2652 2652
9 PHANDA MP-28-002-001-001/720
(CHANDERI) 		1728002001NRG24230820230116464 24/08/2023 Preeti meena 1728002001WL008042 Preeti meena 00354 PUNB0208710 1326 1326 Processed 29/08/2023 796588842 Preetimeena (000000)
SubTotal 1326 1326
10 PHANDA MP-28-002-046-004/382
(PADARIYA JAT) 		1728002046NRG24230820230116469 24/08/2023 FARHEEN 1728002046WL008043 FARHEEN 00415 SBIN0001577 442 442 Processed 29/08/2023 796588842 FARHEEN (000000)
SubTotal 442 442
11 PHANDA MP-28-002-016-002/380
(CHANDUKHEDI) 		1728002016NRG24230820230116442 24/08/2023 JAGDISH GHOSI 1728002016WL008038 JAGDISH GHOSI 00415 SBIN0016154 1326 1326 Processed 29/08/2023 796588842 JAGDISHGHOSI (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-058-001/1-A
(MUGALIYACHHAP) 		1728002058NRG24240820230116798 24/08/2023 MR NARMADA PRASAD 1728002058WL008081 MR NARMADA PRASAD 00468 UBIN0544574 1105 1105 Processed 29/08/2023 796588842 MRNARMADAPRASAD (000000)
13 PHANDA MP-28-002-058-001/1028
(MUGALIYACHHAP) 		1728002058NRG24240820230116788 24/08/2023 MR BALKISHAN PATIDAR 1728002058WL008080 MR BALKISHAN PATIDAR 00468 UBIN0544574 1105 1105 Processed 29/08/2023 796588842 MRBALKISHANPATIDAR (000000)
14 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24240820230116792 24/08/2023 MS REKHA PATIDAR 1728002058WL008080 MS REKHA PATIDAR 00468 UBIN0544574 1105 1105 Processed 29/08/2023 796588842 MSREKHAPATIDAR (000000)
SubTotal 3315 3315
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_240823FTO_233146 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
2 PHANDA MP1728002_240823FTO_233146 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
3 PHANDA MP1728002_240823FTO_233146 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
4 PHANDA MP1728002_240823FTO_233146 Indian Overseas Bank IOBA0003536 KATARA 442
5 PHANDA MP1728002_240823FTO_233146 Punjab National Bank PUNB0056300 BAIRAGARH 1326
6 PHANDA MP1728002_240823FTO_233146 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
7 PHANDA MP1728002_240823FTO_233146 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
8 PHANDA MP1728002_240823FTO_233146 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 442
9 PHANDA MP1728002_240823FTO_233146 State Bank of India SBIN0016154 GANDHI NAGAR 1326
10 PHANDA MP1728002_240823FTO_233146 Union Bank of India UBIN0544574 MUNGALIA CHAP 3315

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