Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_290823FTO_239471
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-28-002-044-002/89-B
(AMGHARA) 		1728002044NRG24290820230119890 29/08/2023 Tajim Khan 1728002044WL008331 Tajim Khan 00048 BKID0009004 1326 1326 Processed 02/09/2023 865915833 TajimKhan (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-030-002/105
(PREMPURA) 		1728002089NRG24290820230119851 29/08/2023 Shubham Yadav 1728002089WL008327 Shubham Yadav 00048 BKID0009053 1326 1326 Processed 02/09/2023 865915833 ShubhamYadav (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-085-002/9
(MENDORI) 		1728002102NRG24290820230120037 29/08/2023 JAGDISH PRASAD SHARMA 1728002102WL008345 JAGDISH PRASAD SHARMA 00089 CBIN0281867 1326 1326 Processed 02/09/2023 865915833 JAGDISHPRASADSHARMA (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24280820230119481 29/08/2023 NAGMA BI 1728002007WL008303 NAGMA BI 00165 IBKL0001754 1326 1326 Processed 02/09/2023 865915833 NAGMABI (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24290820230119923 29/08/2023 virendra kumar 1728002078WL008337 virendra kumar 00176 IDIB000P634 1326 1326 Processed 02/09/2023 865915833 virendrakumar (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-044-002/278
(AMGHARA) 		1728002044NRG24290820230119908 29/08/2023 Hasim 1728002044WL008334 Hasim 00177 IOBA0003536 1105 1105 Processed 02/09/2023 865915833 Hasim (000000)
7 PHANDA MP-28-002-044-002/280
(AMGHARA) 		1728002044NRG24290820230119903 29/08/2023 Ameer 1728002044WL008333 Ameer 00177 IOBA0003536 1105 1105 Processed 02/09/2023 865915833 Ameer (000000)
8 PHANDA MP-28-002-044-002/282
(AMGHARA) 		1728002044NRG24290820230119904 29/08/2023 Momin 1728002044WL008333 Momin 00177 IOBA0003536 1105 1105 Processed 02/09/2023 865915833 Momin (000000)
SubTotal 3315 3315
9 PHANDA MP-28-002-030-002/109
(PREMPURA) 		1728002089NRG24290820230119854 29/08/2023 Sachin Yadav 1728002089WL008327 Sachin Yadav 00354 PUNB0137800 1326 1326 Processed 02/09/2023 865915833 SachinYadav (000000)
10 PHANDA MP-28-002-044-002/272
(AMGHARA) 		1728002044NRG24290820230119899 29/08/2023 Arif Baz 1728002044WL008332 Arif Baz 00354 PUNB0137800 1326 1326 Processed 02/09/2023 865915833 ArifBaz (000000)
11 PHANDA MP-28-002-044-002/48
(AMGHARA) 		1728002044NRG24290820230119902 29/08/2023 Usmaan Nut 1728002044WL008332 Usmaan Nut 00354 PUNB0137800 1326 1326 Processed 02/09/2023 865915833 UsmaanNut (000000)
12 PHANDA MP-28-002-044-002/92-B
(AMGHARA) 		1728002044NRG24290820230119892 29/08/2023 Sagir 1728002044WL008331 Sagir 00354 PUNB0137800 1326 1326 Processed 02/09/2023 865915833 Sagir (000000)
SubTotal 5304 5304
13 PHANDA MP-28-002-085-002/1
(MENDORI) 		1728002102NRG24290820230120034 29/08/2023 ALKESH TOMAR 1728002102WL008345 ALKESH TOMAR 00354 PUNB0212010 1326 1326 Processed 02/09/2023 865915833 ALKESHTOMAR (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24290820230119855 29/08/2023 Jainendra Singh Yadav 1728002089WL008327 Jainendra Singh Yadav 00354 PUNB0527410 1326 1326 Processed 02/09/2023 865915833 JainendraSinghYadav (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24280820230119324 29/08/2023 Deepak Jat 1728002003WL008291 Deepak Jat 00415 SBIN0010144 1326 1326 Processed 02/09/2023 865915833 DeepakJat (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-012-001/655
(MUGALIYA HAT) 		1728002012NRG24290820230119848 29/08/2023 raju dhangar 1728002012WL008326 raju dhangar 00415 SBIN0015080 1105 1105 Processed 02/09/2023 865915833 rajudhangar (000000)
17 PHANDA MP-28-002-012-001/655
(MUGALIYA HAT) 		1728002012NRG24290820230119849 29/08/2023 rani dhangar 1728002012WL008326 rani dhangar 00415 SBIN0015080 1105 1105 Processed 02/09/2023 865915833 ranidhangar (000000)
SubTotal 2210 2210
18 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24280820230119325 29/08/2023 Ritu Jat 1728002003WL008291 Ritu Jat 00697 BKID0MG7009 1326 1326 Processed 02/09/2023 865915833 RituJat (000000)
19 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24260820230118095 29/08/2023 SONU KHILARE 1728002003WL008185 SONU KHILARE 00697 BKID0MG7009 1326 1326 Processed 02/09/2023 865915833 SONUKHILARE (000000)
SubTotal 2652 2652
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_290823FTO_239471 Bank of India BKID0009004 B H E L 1326
2 PHANDA MP1728002_290823FTO_239471 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
3 PHANDA MP1728002_290823FTO_239471 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1326
4 PHANDA MP1728002_290823FTO_239471 IDBI Bank IBKL0001754 Nipaniya Jat 1326
5 PHANDA MP1728002_290823FTO_239471 Indian Bank IDIB000P634 Phanda 1326
6 PHANDA MP1728002_290823FTO_239471 Indian Overseas Bank IOBA0003536 KATARA 3315
7 PHANDA MP1728002_290823FTO_239471 Punjab National Bank PUNB0137800 BHILKHERIA 5304
8 PHANDA MP1728002_290823FTO_239471 Punjab National Bank PUNB0212010 Mendora 1326
9 PHANDA MP1728002_290823FTO_239471 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
10 PHANDA MP1728002_290823FTO_239471 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
11 PHANDA MP1728002_290823FTO_239471 State Bank of India SBIN0015080 PARWALIYA SADAK 2210
12 PHANDA MP1728002_290823FTO_239471 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2652

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