Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_110523FTO_37133
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-28-002-054-004/10
(SURAIYA NAGAR) 		1728002103NRG24110520230010689 11/05/2023 BHAGWATI BAI 1728002103WL000817 BHAGWATI BAI 00048 BKID0009034 1326 1326 Processed 16/05/2023 714540953 BHAGWATIBAI (000000)
2 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24110520230010690 11/05/2023 ANIL MALVIYA 1728002103WL000817 ANIL MALVIYA 00048 BKID0009034 1326 1326 Processed 16/05/2023 714540953 ANILMALVIYA (000000)
3 PHANDA MP-28-002-054-004/10-C
(SURAIYA NAGAR) 		1728002103NRG24110520230010693 11/05/2023 DEEPAK MALVIYA 1728002103WL000817 DEEPAK MALVIYA 00048 BKID0009034 1326 1326 Processed 16/05/2023 714540953 DEEPAKMALVIYA (000000)
SubTotal 3978 3978
4 PHANDA MP-28-002-068-001/199-A
(ANWALA) 		1728002068NRG24100520230010448 11/05/2023 AJAY KARMA 1728002068WL000802 AJAY KARMA 00048 BKID0009070 1326 1326 Processed 16/05/2023 714540953 AJAYKARMA (000000)
5 PHANDA MP-28-002-068-001/199-A
(ANWALA) 		1728002068NRG24100520230010449 11/05/2023 TARU 1728002068WL000802 TARU 00048 BKID0009070 1326 1326 Processed 16/05/2023 714540953 TARU (000000)
6 PHANDA MP-28-002-068-001/273
(ANWALA) 		1728002068NRG24100520230010451 11/05/2023 madho singh 1728002068WL000802 madho singh 00048 BKID0009070 1326 1326 Processed 16/05/2023 714540953 madhosingh (000000)
7 PHANDA MP-28-002-068-001/282
(ANWALA) 		1728002068NRG24100520230010453 11/05/2023 poonam singh 1728002068WL000802 poonam singh 00048 BKID0009070 1326 1326 Processed 16/05/2023 714540953 poonamsingh (000000)
SubTotal 5304 5304
8 PHANDA MP-28-002-054-002/66
(SURAIYA NAGAR) 		1728002103NRG24110520230010680 11/05/2023 ARJUN LOVANSHI 1728002103WL000817 ARJUN LOVANSHI 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714540953 ARJUNLOVANSHI (000000)
9 PHANDA MP-28-002-054-002/75
(SURAIYA NAGAR) 		1728002103NRG24110520230010681 11/05/2023 SEVANTI BAI 1728002103WL000817 SEVANTI BAI 00078 CNRB0002634 1326 1326 Processed 16/05/2023 714540953 SEVANTIBAI (000000)
10 PHANDA MP-28-002-054-003/153
(SURAIYA NAGAR) 		1728002103NRG24110520230010684 11/05/2023 RAJU 1728002103WL000817 RAJU 00078 CNRB0002634 1326 1326 Rejected 16/05/2023 714540953 Account closed
SubTotal 3978 3978
11 PHANDA MP-28-002-046-004/110-A
(PADARIYA JAT) 		1728002046NRG24100520230010462 11/05/2023 isha jat 1728002046WL000803 isha jat 00078 CNRB0004317 442 442 Processed 16/05/2023 714540953 ishajat (000000)
SubTotal 442 442
12 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24110520230010691 11/05/2023 MRS DEVKALA 1728002103WL000817 MRS DEVKALA 00127 FDRL0002184 1326 1326 Processed 16/05/2023 714540953 MRSDEVKALA (000000)
SubTotal 1326 1326
13 PHANDA MP-28-002-002-001/452
(KUTHAR) 		1728002002NRG24100520230010528 11/05/2023 Manisha Meena 1728002002WL000810 Manisha Meena 00176 IDIB000G647 1326 1326 Processed 16/05/2023 714540953 ManishaMeena (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-046-004/376
(PADARIYA JAT) 		1728002046NRG24100520230010473 11/05/2023 RAJA KHAN 1728002046WL000803 RAJA KHAN 00177 IOBA0003536 442 442 Processed 16/05/2023 714540953 RAJAKHAN (000000)
SubTotal 442 442
15 PHANDA MP-28-002-002-001/325-A
(KUTHAR) 		1728002002NRG24100520230010512 11/05/2023 Brajesh Kumar 1728002002WL000809 Brajesh Kumar 00415 SBIN0010144 1326 1326 Processed 16/05/2023 714540953 BrajeshKumar (000000)
16 PHANDA MP-28-002-002-001/325-A
(KUTHAR) 		1728002002NRG24100520230010513 11/05/2023 Saroj Meena 1728002002WL000809 Saroj Meena 00415 SBIN0010144 1326 1326 Processed 16/05/2023 714540953 SarojMeena (000000)
SubTotal 2652 2652
17 PHANDA MP-28-002-046-004/110-B
(PADARIYA JAT) 		1728002046NRG24100520230010464 11/05/2023 priyanka jat 1728002046WL000803 priyanka jat 00415 SBIN0030442 442 442 Processed 16/05/2023 714540953 priyankajat (000000)
SubTotal 442 442
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_110523FTO_37133 Bank of India BKID0009034 MISROD 3978
2 PHANDA MP1728002_110523FTO_37133 Bank of India BKID0009070 RATIBAD 5304
3 PHANDA MP1728002_110523FTO_37133 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3978
4 PHANDA MP1728002_110523FTO_37133 Canara Bank CNRB0004317 KATARA 442
5 PHANDA MP1728002_110523FTO_37133 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
6 PHANDA MP1728002_110523FTO_37133 Indian Bank IDIB000G647 GUNGA 1326
7 PHANDA MP1728002_110523FTO_37133 Indian Overseas Bank IOBA0003536 KATARA 442
8 PHANDA MP1728002_110523FTO_37133 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
9 PHANDA MP1728002_110523FTO_37133 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 442

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