Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_141123FTO_354844
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-28-002-003-003/231
(KACHHI BARKHEDA) 		1728002095NRG24121120230174952 14/11/2023 Shekhar Meena 1728002095WL012690 Shekhar Meena 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 327167103 ShekharMeena (000000)
2 PHANDA MP-28-002-020-001/271
(KHAJURI) 		1728002020NRG24141120230176016 14/11/2023 RANU 1728002020WL012755 RANU 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 327167103 RANU (000000)
SubTotal 1989 1989
3 PHANDA MP-28-002-020-001/271
(KHAJURI) 		1728002020NRG24141120230176015 14/11/2023 RANJEET 1728002020WL012755 RANJEET 00045 BARB0KURANA 1105 1105 Processed 01/01/2024 327167103 RANJEET (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24111120230174798 14/11/2023 basant khankor 1728002092WL012683 basant khankor 00048 BKID0009031 1105 1105 Processed 01/01/2024 327167103 basantkhankor (000000)
SubTotal 1105 1105
5 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24121120230174945 14/11/2023 Sandeep Meena 1728002095WL012689 Sandeep Meena 00078 CNRB0000360 1105 1105 Processed 01/01/2024 327167103 SandeepMeena (000000)
SubTotal 1105 1105
6 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24121120230174926 14/11/2023 HARI NARAYAN 1728002003WL012687 HARI NARAYAN 00176 IDIB000G647 884 884 Processed 01/01/2024 327167103 HARINARAYAN (000000)
SubTotal 884 884
7 PHANDA MP-28-002-053-001/12-A
(KALAPANI) 		1728002092NRG24111120230174558 14/11/2023 NITESH TOMAR 1728002092WL012671 NITESH TOMAR 00177 IOBA0003209 1326 1326 Processed 02/01/2024 327167103 NITESHTOMAR (000000)
SubTotal 1326 1326
8 PHANDA MP-28-002-003-003/9
(KACHHI BARKHEDA) 		1728002095NRG24121120230174955 14/11/2023 Mukesh Kumar 1728002095WL012691 Mukesh Kumar 00415 SBIN0010144 884 884 Processed 01/01/2024 327167103 MukeshKumar (000000)
SubTotal 884 884
9 PHANDA MP-28-002-003-003/23
(KACHHI BARKHEDA) 		1728002095NRG24121120230174951 14/11/2023 Ram Singh 1728002095WL012690 Ram Singh 00462 UCBA0001490 884 884 Processed 01/01/2024 327167103 RamSingh (000000)
SubTotal 884 884
10 PHANDA MP-28-002-076-001/18
(KHAJOORI SADAK) 		1728002076NRG24111120230174577 14/11/2023 Anita Bai 1728002076WL012673 Anita Bai 00462 UCBA0001881 884 884 Processed 01/01/2024 327167103 AnitaBai (000000)
SubTotal 884 884
11 PHANDA MP-28-002-076-002/502
(KHAJOORI SADAK) 		1728002076NRG24111120230174604 14/11/2023 mukesh 1728002076WL012673 mukesh 00468 UBIN0540625 884 884 Processed 01/01/2024 327167103 mukesh (000000)
SubTotal 884 884
12 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24121120230174929 14/11/2023 Prakash Jat 1728002003WL012687 Prakash Jat 00468 UBIN0933619 884 884 Processed 01/01/2024 327167103 PrakashJat (000000)
13 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24121120230174930 14/11/2023 Reena Jat 1728002003WL012687 Reena Jat 00468 UBIN0933619 884 884 Processed 01/01/2024 327167103 ReenaJat (000000)
14 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24121120230174933 14/11/2023 Santosh Jat 1728002003WL012687 Santosh Jat 00468 UBIN0933619 884 884 Processed 01/01/2024 327167103 SantoshJat (000000)
SubTotal 2652 2652
15 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24121120230174934 14/11/2023 Sheela 1728002003WL012687 Sheela 00697 BKID0MG0460 884 884 Processed 01/01/2024 327167103 Sheela (000000)
SubTotal 884 884
16 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24121120230174922 14/11/2023 Anita Mehra 1728002003WL012686 Anita Mehra 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 327167103 AnitaMehra (000000)
17 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24121120230174921 14/11/2023 RAMESH KUMAR 1728002003WL012686 RAMESH KUMAR 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 327167103 RAMESHKUMAR (000000)
18 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24121120230174932 14/11/2023 SONU KHILARE 1728002003WL012687 SONU KHILARE 00697 BKID0MG7009 884 884 Processed 01/01/2024 327167103 SONUKHILARE (000000)
19 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24121120230174936 14/11/2023 Dayal Bai 1728002003WL012687 Dayal Bai 00697 BKID0MG7009 884 884 Processed 01/01/2024 327167103 DayalBai (000000)
20 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24121120230174935 14/11/2023 KHEM CHAND 1728002003WL012687 KHEM CHAND 00697 BKID0MG7009 884 884 Processed 01/01/2024 327167103 KHEMCHAND (000000)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_141123FTO_354844 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1989
2 PHANDA MP1728002_141123FTO_354844 Bank of Baroda BARB0KURANA Kurana-Bhopal 1105
3 PHANDA MP1728002_141123FTO_354844 Bank of India BKID0009031 KOLAR ROAD 1105
4 PHANDA MP1728002_141123FTO_354844 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1105
5 PHANDA MP1728002_141123FTO_354844 Indian Bank IDIB000G647 GUNGA 884
6 PHANDA MP1728002_141123FTO_354844 Indian Overseas Bank IOBA0003209 BORDA 1326
7 PHANDA MP1728002_141123FTO_354844 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
8 PHANDA MP1728002_141123FTO_354844 UCO Bank UCBA0001490 ITIKHEDI 884
9 PHANDA MP1728002_141123FTO_354844 UCO Bank UCBA0001881 LALGHATI, BHOPAL 884
10 PHANDA MP1728002_141123FTO_354844 Union Bank of India UBIN0540625 KHAJURI SARAK 884
11 PHANDA MP1728002_141123FTO_354844 Union Bank of India UBIN0933619 Dupadiya 2652
12 PHANDA MP1728002_141123FTO_354844 Madhya Pradesh Gramin Bank BKID0MG0460 Nipaniaindore 884
13 PHANDA MP1728002_141123FTO_354844 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5304

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