Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_160523APB_FTO_43631
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-28-002-027-002/101
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014822 16/05/2023 Balram 1728002027WL001144 Balram 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Balram BANK OF BARODA(606985)
2 PHANDA MP-28-002-027-002/101
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014823 16/05/2023 Tarachannd 1728002027WL001144 Tarachannd 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Tarachannd BANK OF BARODA(606985)
3 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014824 16/05/2023 Lakhan Lal 1728002027WL001144 Lakhan Lal 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 LakhanLal BANK OF BARODA(606985)
4 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014825 16/05/2023 Laxmi Maithil 1728002027WL001144 Laxmi Maithil 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 LaxmiMaithil UCO BANK(607066)
5 PHANDA MP-28-002-027-002/126
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014827 16/05/2023 Parveen Bee 1728002027WL001144 Parveen Bee 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 ParveenBee BANK OF BARODA(606985)
6 PHANDA MP-28-002-027-002/126
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014826 16/05/2023 Rais Khan 1728002027WL001144 Rais Khan 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 RaisKhan BANK OF BARODA(606985)
7 PHANDA MP-28-002-027-002/126-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014828 16/05/2023 Mohd Tariq 1728002027WL001144 Mohd Tariq 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 MohdTariq BANK OF BARODA(606985)
8 PHANDA MP-28-002-027-002/126-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014829 16/05/2023 Prveen Bee 1728002027WL001144 Prveen Bee 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 PrveenBee BANK OF BARODA(606985)
9 PHANDA MP-28-002-027-002/126-B
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014830 16/05/2023 Parvez 1728002027WL001144 Parvez 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Parvez BANK OF BARODA(606985)
10 PHANDA MP-28-002-027-002/126-B
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014831 16/05/2023 Saista Bee 1728002027WL001144 Saista Bee 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 SaistaBee BANK OF BARODA(606985)
11 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014832 16/05/2023 Hanif Khan 1728002027WL001144 Hanif Khan 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 HanifKhan BANK OF BARODA(606985)
12 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014833 16/05/2023 Haseena Bee 1728002027WL001144 Haseena Bee 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 HaseenaBee RATNAKAR BANK(607393)
13 PHANDA MP-28-002-027-002/161
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014835 16/05/2023 Nagma khan 1728002027WL001144 Nagma khan 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Nagmakhan STATE BANK OF INDIA(508548)
14 PHANDA MP-28-002-027-002/161
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014834 16/05/2023 Sohel 1728002027WL001144 Sohel 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Sohel BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014837 16/05/2023 Sheela Bai 1728002027WL001144 Sheela Bai 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 SheelaBai BANK OF BARODA(606985)
16 PHANDA MP-28-002-027-002/348
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014838 16/05/2023 Rajesh Rajput 1728002027WL001144 Rajesh Rajput 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 RajeshRajput BANK OF BARODA(606985)
17 PHANDA MP-28-002-027-002/348
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014839 16/05/2023 Sangeeta Bai Rajput 1728002027WL001144 Sangeeta Bai Rajput 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 SangeetaBaiRajput BANK OF BARODA(606985)
18 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014840 16/05/2023 Saleem Kha 1728002027WL001144 Saleem Kha 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 SaleemKha BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014841 16/05/2023 Sameem Kha 1728002027WL001144 Sameem Kha 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 SameemKha BANK OF BARODA(606985)
20 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014842 16/05/2023 Aleem Kha 1728002027WL001144 Aleem Kha 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 AleemKha BANK OF BARODA(606985)
21 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014843 16/05/2023 Kausar 1728002027WL001144 Kausar 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 Kausar BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-002/90
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014844 16/05/2023 Badan Singh 1728002027WL001144 Badan Singh 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 BadanSingh BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-002/90
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014845 16/05/2023 Preeti Bai 1728002027WL001144 Preeti Bai 00045 BARB0SUKHIS 1105 1105 Processed 26/05/2023 836278816 PreetiBai BANK OF BARODA(606985)
SubTotal 25415 25415
24 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG24160520230014836 16/05/2023 Rajesh Sisodiya 1728002027WL001144 Rajesh Sisodiya 00045 BARB0VJBHOP 1105 1105 Processed 26/05/2023 836278816 RajeshSisodiya BANK OF BARODA(606985)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_160523APB_FTO_43631 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 25415
2 PHANDA MP1728002_160523APB_FTO_43631 Bank of Baroda BARB0VJBHOP Bhopal 1105

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