Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_240423FTO_16775
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-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24240420230001813 24/04/2023 Premnarayan Ahirwar 1728002095WL000196 Premnarayan Ahirwar 00045 BARB0ISLBHO 884 884 Processed 12/05/2023 645449964 PremnarayanAhirwar (000000)
SubTotal 884 884
2 PHANDA MP-28-002-028-001/399
(BALAMPUR) 		1728002028NRG24240420230001759 24/04/2023 ARJUN 1728002028WL000190 ARJUN 00045 BARB0SUKHIS 1105 1105 Processed 12/05/2023 645449964 ARJUN (000000)
3 PHANDA MP-28-002-028-001/399
(BALAMPUR) 		1728002028NRG24210420230001480 24/04/2023 ARJUN 1728002028WL000175 ARJUN 00045 BARB0SUKHIS 884 884 Processed 12/05/2023 645449964 ARJUN (000000)
4 PHANDA MP-28-002-028-001/565
(BALAMPUR) 		1728002028NRG24210420230001488 24/04/2023 MEENA BAIRAGI 1728002028WL000175 MEENA BAIRAGI 00045 BARB0SUKHIS 884 884 Processed 12/05/2023 645449964 MEENABAIRAGI (000000)
5 PHANDA MP-28-002-028-001/565
(BALAMPUR) 		1728002028NRG24240420230001767 24/04/2023 MEENA BAIRAGI 1728002028WL000190 MEENA BAIRAGI 00045 BARB0SUKHIS 1105 1105 Processed 12/05/2023 645449964 MEENABAIRAGI (000000)
6 PHANDA MP-28-002-028-001/618
(BALAMPUR) 		1728002028NRG24240420230001770 24/04/2023 Ashish Baggan 1728002028WL000190 Ashish Baggan 00045 BARB0SUKHIS 1105 1105 Processed 12/05/2023 645449964 AshishBaggan (000000)
7 PHANDA MP-28-002-028-001/618
(BALAMPUR) 		1728002028NRG24210420230001491 24/04/2023 Ashish Baggan 1728002028WL000175 Ashish Baggan 00045 BARB0SUKHIS 884 884 Processed 12/05/2023 645449964 AshishBaggan (000000)
SubTotal 5967 5967
8 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24240420230001798 24/04/2023 ashok 1728002062WL000192 ashok 00048 BKID0009070 221 221 Processed 12/05/2023 645449964 ashok (000000)
SubTotal 221 221
9 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24240420230001807 24/04/2023 Sandeep Meena 1728002095WL000196 Sandeep Meena 00078 CNRB0000360 884 884 Processed 12/05/2023 645449964 SandeepMeena (000000)
SubTotal 884 884
10 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24210420230001438 24/04/2023 kaju 1728002053WL000173 kaju 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 kaju (000000)
11 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24210420230001441 24/04/2023 kaluram 1728002053WL000173 kaluram 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 kaluram (000000)
12 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24210420230001423 24/04/2023 MALTI BAI 1728002053WL000172 MALTI BAI 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 MALTIBAI (000000)
13 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24210420230001422 24/04/2023 PRABHULAL 1728002053WL000172 PRABHULAL 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 PRABHULAL (000000)
14 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24210420230001425 24/04/2023 rajo bai 1728002053WL000172 rajo bai 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 rajobai (000000)
15 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24210420230001431 24/04/2023 MAYA 1728002053WL000172 MAYA 00354 PUNB0159510 663 663 Processed 13/05/2023 645449964 MAYA (000000)
16 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24210420230001437 24/04/2023 JANTA ADIYA 1728002053WL000172 JANTA ADIYA 00354 PUNB0159510 1326 1326 Processed 13/05/2023 645449964 JANTAADIYA (000000)
SubTotal 8619 8619
17 PHANDA MP-28-002-028-001/293
(BALAMPUR) 		1728002028NRG24210420230001465 24/04/2023 Munna Lal 1728002028WL000175 Munna Lal 00415 SBIN0004692 884 884 Processed 12/05/2023 645449964 MunnaLal (000000)
18 PHANDA MP-28-002-028-001/293
(BALAMPUR) 		1728002028NRG24240420230001744 24/04/2023 Munna Lal 1728002028WL000190 Munna Lal 00415 SBIN0004692 1105 1105 Processed 12/05/2023 645449964 MunnaLal (000000)
SubTotal 1989 1989
19 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24240420230001808 24/04/2023 Lakhan Singh meena 1728002095WL000196 Lakhan Singh meena 00415 SBIN0010144 884 884 Processed 12/05/2023 645449964 LakhanSinghmeena (000000)
20 PHANDA MP-28-002-003-003/20
(KACHHI BARKHEDA) 		1728002095NRG24240420230001810 24/04/2023 Durga Prasad 1728002095WL000196 Durga Prasad 00415 SBIN0010144 884 884 Processed 12/05/2023 645449964 DurgaPrasad (000000)
SubTotal 1768 1768
21 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24230420230001662 24/04/2023 RANI MEWADA 1728002076WL000184 RANI MEWADA 00468 UBIN0540625 1105 1105 Processed 12/05/2023 645449964 RANIMEWADA (000000)
22 PHANDA MP-28-002-077-004/26-B
(ITKHEDI CHAP) 		1728002077NRG24220420230001506 24/04/2023 uday mewada 1728002077WL000176 uday mewada 00468 UBIN0540625 884 884 Processed 12/05/2023 645449964 udaymewada (000000)
SubTotal 1989 1989
23 PHANDA MP-28-002-077-004/20-A
(ITKHEDI CHAP) 		1728002077NRG24220420230001504 24/04/2023 sharmila 1728002077WL000176 sharmila 00468 UBIN0544574 884 884 Processed 12/05/2023 645449964 sharmila (000000)
SubTotal 884 884
24 PHANDA MP-28-002-028-001/284
(BALAMPUR) 		1728002028NRG24240420230001794 24/04/2023 MAHESH RAI 1728002028WL000191 MAHESH RAI 00553 INDB0000505 1105 1105 Processed 12/05/2023 645449964 MAHESHRAI (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_240423FTO_16775 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
2 PHANDA MP1728002_240423FTO_16775 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5967
3 PHANDA MP1728002_240423FTO_16775 Bank of India BKID0009070 RATIBAD 221
4 PHANDA MP1728002_240423FTO_16775 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 884
5 PHANDA MP1728002_240423FTO_16775 Punjab National Bank PUNB0159510 Kalapani 8619
6 PHANDA MP1728002_240423FTO_16775 State Bank of India SBIN0004692 SALAMATPUR 1989
7 PHANDA MP1728002_240423FTO_16775 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1768
8 PHANDA MP1728002_240423FTO_16775 Union Bank of India UBIN0540625 KHAJURI SARAK 1989
9 PHANDA MP1728002_240423FTO_16775 Union Bank of India UBIN0544574 MUNGALIA CHAP 884
10 PHANDA MP1728002_240423FTO_16775 IndusInd Bank Ltd. INDB0000505 KURANA 1105

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