Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070723FTO_152511
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-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080056 07/07/2023 nisha 1728002040WL005231 nisha 00045 BARB0RAIBHO 884 884 Processed 13/07/2023 844304298 nisha (000000)
2 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080055 07/07/2023 rajendra thakur 1728002040WL005231 rajendra thakur 00045 BARB0RAIBHO 884 884 Processed 13/07/2023 844304298 rajendrathakur (000000)
3 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080057 07/07/2023 virendra 1728002040WL005231 virendra 00045 BARB0RAIBHO 884 884 Processed 13/07/2023 844304298 virendra (000000)
4 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080061 07/07/2023 raju thakur 1728002040WL005231 raju thakur 00045 BARB0RAIBHO 884 884 Processed 13/07/2023 844304298 rajuthakur (000000)
SubTotal 3536 3536
5 PHANDA MP-28-002-030-001/206
(PREMPURA) 		1728002030NRG24070720230079971 07/07/2023 deendayal 1728002030WL005225 deendayal 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844304298 deendayal (000000)
6 PHANDA MP-28-002-030-001/300
(PREMPURA) 		1728002030NRG24070720230079984 07/07/2023 rohit 1728002030WL005225 rohit 00045 BARB0SUKHIS 442 442 Processed 13/07/2023 844304298 rohit (000000)
7 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24070720230079990 07/07/2023 meera bai 1728002030WL005225 meera bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844304298 meerabai (000000)
SubTotal 3094 3094
8 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080062 07/07/2023 reshma thakur 1728002040WL005231 reshma thakur 00048 BKID0009053 884 884 Processed 13/07/2023 844304298 reshmathakur (000000)
9 PHANDA MP-28-002-040-001/1092
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080063 07/07/2023 trilok singh 1728002040WL005231 trilok singh 00048 BKID0009053 884 884 Processed 13/07/2023 844304298 triloksingh (000000)
10 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24070720230080048 07/07/2023 rajesh kumar lodhi 1728002086WL005229 rajesh kumar lodhi 00048 BKID0009053 1326 1326 Processed 13/07/2023 844304298 rajeshkumarlodhi (000000)
SubTotal 3094 3094
11 PHANDA MP-28-002-062-002/229
(RATIBAD) 		1728002062NRG24070720230080308 07/07/2023 VINOD KUMAR 1728002062WL005248 VINOD KUMAR 00048 BKID0009070 884 884 Processed 13/07/2023 844304298 VINODKUMAR (000000)
12 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24070720230080312 07/07/2023 ashok 1728002062WL005248 ashok 00048 BKID0009070 884 884 Processed 13/07/2023 844304298 ashok (000000)
SubTotal 1768 1768
13 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080060 07/07/2023 RAJNI 1728002040WL005231 RAJNI 00048 BKID0009071 884 884 Processed 13/07/2023 844304298 RAJNI (000000)
SubTotal 884 884
14 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24070720230079845 07/07/2023 rakesh tomar 1728002092WL005216 rakesh tomar 00078 CNRB0002634 1326 1326 Processed 13/07/2023 844304298 rakeshtomar (000000)
15 PHANDA MP-28-002-053-001/940
(KALAPANI) 		1728002092NRG24070720230079848 07/07/2023 seema bai 1728002092WL005216 seema bai 00078 CNRB0002634 1326 1326 Processed 13/07/2023 844304298 seemabai (000000)
SubTotal 2652 2652
16 PHANDA MP-28-002-040-001/1087
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080054 07/07/2023 shakun shakun 1728002040WL005231 shakun shakun 00089 CBIN0282171 884 884 Processed 13/07/2023 844304298 shakunshakun (000000)
17 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080058 07/07/2023 neha 1728002040WL005231 neha 00089 CBIN0282171 884 884 Processed 13/07/2023 844304298 neha (000000)
SubTotal 1768 1768
18 PHANDA MP-28-002-053-001/932-A
(KALAPANI) 		1728002092NRG24070720230079825 07/07/2023 PAARVATI 1728002092WL005214 PAARVATI 00176 IDIB000K735 1105 1105 Processed 13/07/2023 844304298 PAARVATI (000000)
SubTotal 1105 1105
19 PHANDA MP-28-002-087-001/21
(PATANIYA) 		1728002083NRG24070720230080236 07/07/2023 Mahendra Mewada 1728002083WL005243 Mahendra Mewada 00176 IDIB000T614 663 663 Processed 13/07/2023 844304298 MahendraMewada (000000)
20 PHANDA MP-28-002-087-001/22
(PATANIYA) 		1728002083NRG24070720230080237 07/07/2023 Mr SUNIL 1728002083WL005243 Mr SUNIL 00176 IDIB000T614 663 663 Processed 13/07/2023 844304298 MrSUNIL (000000)
21 PHANDA MP-28-002-087-001/83
(PATANIYA) 		1728002083NRG24070720230080244 07/07/2023 Mr Mahendra Mewada 1728002083WL005243 Mr Mahendra Mewada 00176 IDIB000T614 663 663 Processed 13/07/2023 844304298 MrMahendraMewada (000000)
SubTotal 1989 1989
22 PHANDA MP-28-002-053-001/12-A
(KALAPANI) 		1728002092NRG24070720230079829 07/07/2023 NITESH TOMAR 1728002092WL005215 NITESH TOMAR 00177 IOBA0003209 1326 1326 Processed 13/07/2023 844304298 NITESHTOMAR (000000)
23 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24070720230079846 07/07/2023 pooja tomar 1728002092WL005216 pooja tomar 00177 IOBA0003209 1326 1326 Processed 13/07/2023 844304298 poojatomar (000000)
24 PHANDA MP-28-002-053-001/934-A
(KALAPANI) 		1728002092NRG24070720230079847 07/07/2023 jagannath 1728002092WL005216 jagannath 00177 IOBA0003209 1326 1326 Processed 13/07/2023 844304298 jagannath (000000)
SubTotal 3978 3978
25 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080059 07/07/2023 govind 1728002040WL005231 govind 00354 PUNB0137800 884 884 Processed 13/07/2023 844304298 govind (000000)
26 PHANDA MP-28-002-040-001/1093
(ADAMPUR CHAWANI) 		1728002040NRG24070720230080111 07/07/2023 sarju bai 1728002040WL005237 sarju bai 00354 PUNB0137800 663 663 Processed 13/07/2023 844304298 sarjubai (000000)
SubTotal 1547 1547
27 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24070720230079843 07/07/2023 AJAY 1728002092WL005216 AJAY 00468 UBIN0929298 1326 1326 Processed 13/07/2023 844304298 AJAY (000000)
28 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24070720230079844 07/07/2023 SANDHYA 1728002092WL005216 SANDHYA 00468 UBIN0929298 1326 1326 Processed 13/07/2023 844304298 SANDHYA (000000)
SubTotal 2652 2652
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070723FTO_152511 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3536
2 PHANDA MP1728002_070723FTO_152511 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3094
3 PHANDA MP1728002_070723FTO_152511 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 3094
4 PHANDA MP1728002_070723FTO_152511 Bank of India BKID0009070 RATIBAD 1768
5 PHANDA MP1728002_070723FTO_152511 Bank of India BKID0009071 TARA SEWANIYA 884
6 PHANDA MP1728002_070723FTO_152511 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
7 PHANDA MP1728002_070723FTO_152511 Central Bank Of India CBIN0282171 NARELA SHANKARI 1768
8 PHANDA MP1728002_070723FTO_152511 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
9 PHANDA MP1728002_070723FTO_152511 Indian Bank IDIB000T614 Tumra 1989
10 PHANDA MP1728002_070723FTO_152511 Indian Overseas Bank IOBA0003209 BORDA 3978
11 PHANDA MP1728002_070723FTO_152511 Punjab National Bank PUNB0137800 BHILKHERIA 1547
12 PHANDA MP1728002_070723FTO_152511 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 2652

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