Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130923APB_FTO_263035
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-28-002-061-001/65-A
(SIKANDARABAD) 		1728002061NRG24130920230130409 13/09/2023 INAM KHAN 1728002061WL009170 INAM KHAN 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 INAMKHAN BANK OF INDIA(508505)
2 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24130920230130410 13/09/2023 Pratap Bhilala 1728002061WL009170 Pratap Bhilala 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 PratapBhilala BANK OF INDIA(508505)
3 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24130920230130411 13/09/2023 Pyali Bai 1728002061WL009170 Pyali Bai 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 PyaliBai BANK OF INDIA(508505)
4 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24130920230130412 13/09/2023 Hira Bai 1728002061WL009170 Hira Bai 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 HiraBai BANK OF INDIA(508505)
5 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24130920230130413 13/09/2023 RAVI MARAN 1728002061WL009170 RAVI MARAN 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
6 PHANDA MP-28-002-061-002/266
(SIKANDARABAD) 		1728002061NRG24130920230130414 13/09/2023 CHETAN MARAN 1728002061WL009170 CHETAN MARAN 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 CHETANMARAN BANK OF INDIA(508505)
7 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24130920230130415 13/09/2023 SHUBHAM MARAN 1728002061WL009170 SHUBHAM MARAN 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 SHUBHAMMARAN STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-061-002/271-A
(SIKANDARABAD) 		1728002061NRG24130920230130416 13/09/2023 ARUN MARAN 1728002061WL009170 ARUN MARAN 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 ARUNMARAN BANK OF INDIA(508505)
9 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24130920230130417 13/09/2023 PRAKASH 1728002061WL009170 PRAKASH 00048 BKID0009070 221 221 Processed 21/09/2023 331414591 PRAKASH BANK OF INDIA(508505)
SubTotal 1989 1989
10 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24130920230130418 13/09/2023 SUNIL MARAN 1728002061WL009170 SUNIL MARAN 00415 SBIN0061532 221 221 Processed 21/09/2023 331414591 SUNILMARAN BANK OF INDIA(508505)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130923APB_FTO_263035 Bank of India BKID0009070 RATIBAD 1989
2 PHANDA MP1728002_130923APB_FTO_263035 State Bank of India SBIN0061532 Ratibad 221

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