Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180423APB_FTO_11072
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-28-002-029-001/342
(AMONI) 		1728002029NRG24170420230000507 18/04/2023 SUGAN BAI 1728002029WL000062 SUGAN BAI 00045 BARB0SUKHIS 1326 1326 Processed 12/05/2023 649353085 SUGANBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-012-001/382-A
(MUGALIYA HAT) 		1728002012NRG24180420230000564 18/04/2023 Vijay Dhangar 1728002012WL000078 Vijay Dhangar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 VijayDhangar CENTRAL BANK OF INDIA(607115)
3 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24180420230000565 18/04/2023 puran singh 1728002012WL000078 puran singh 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 puransingh BANK OF INDIA(508505)
4 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24180420230000566 18/04/2023 pushpa 1728002012WL000078 pushpa 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24180420230000568 18/04/2023 GAYATRI MEENA 1728002012WL000078 GAYATRI MEENA 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 GAYATRIMEENA CENTRAL BANK OF INDIA(607115)
6 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24180420230000567 18/04/2023 JITENDRA MARAN 1728002012WL000078 JITENDRA MARAN 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 JITENDRAMARAN CENTRAL BANK OF INDIA(607115)
7 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24180420230000570 18/04/2023 meena bai dhangar 1728002012WL000078 meena bai dhangar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 meenabaidhangar CENTRAL BANK OF INDIA(607115)
8 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24180420230000569 18/04/2023 ramphool 1728002012WL000078 ramphool 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHANDA MP-28-002-012-001/554
(MUGALIYA HAT) 		1728002012NRG24180420230000571 18/04/2023 radheshyam 1728002012WL000078 radheshyam 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 radheshyam CENTRAL BANK OF INDIA(607115)
10 PHANDA MP-28-002-012-001/588
(MUGALIYA HAT) 		1728002012NRG24180420230000572 18/04/2023 ravi dhangar 1728002012WL000078 ravi dhangar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 ravidhangar CENTRAL BANK OF INDIA(607115)
11 PHANDA MP-28-002-012-001/596
(MUGALIYA HAT) 		1728002012NRG24180420230000574 18/04/2023 bhupendra dhangar 1728002012WL000078 bhupendra dhangar 00089 CBIN0284255 1105 1105 Processed 12/05/2023 649353085 bhupendradhangar CENTRAL BANK OF INDIA(607115)
12 PHANDA MP-28-002-012-001/599
(MUGALIYA HAT) 		1728002012NRG24180420230000576 18/04/2023 VINAY 1728002012WL000079 VINAY 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 VINAY CENTRAL BANK OF INDIA(607115)
13 PHANDA MP-28-002-012-001/60
(MUGALIYA HAT) 		1728002012NRG24180420230000577 18/04/2023 motilal dhangar 1728002012WL000079 motilal dhangar 00089 CBIN0284255 884 884 Processed 13/05/2023 649353085 motilaldhangar INDIAN BANK(607105)
14 PHANDA MP-28-002-012-001/60
(MUGALIYA HAT) 		1728002012NRG24180420230000578 18/04/2023 sunita 1728002012WL000079 sunita 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 sunita CENTRAL BANK OF INDIA(607115)
15 PHANDA MP-28-002-012-001/600
(MUGALIYA HAT) 		1728002012NRG24180420230000579 18/04/2023 SANDEEP DHANGAR 1728002012WL000079 SANDEEP DHANGAR 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 SANDEEPDHANGAR CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-012-001/603
(MUGALIYA HAT) 		1728002012NRG24180420230000580 18/04/2023 raghuveer singh dhangar 1728002012WL000079 raghuveer singh dhangar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 raghuveersinghdhangar CENTRAL BANK OF INDIA(607115)
17 PHANDA MP-28-002-012-001/605
(MUGALIYA HAT) 		1728002012NRG24180420230000581 18/04/2023 rajesh sen 1728002012WL000079 rajesh sen 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 rajeshsen CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-012-001/615
(MUGALIYA HAT) 		1728002012NRG24180420230000583 18/04/2023 vikash mehar 1728002012WL000079 vikash mehar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 vikashmehar CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-012-001/616
(MUGALIYA HAT) 		1728002012NRG24180420230000584 18/04/2023 raman namdev 1728002012WL000079 raman namdev 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 ramannamdev CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-012-001/617
(MUGALIYA HAT) 		1728002012NRG24180420230000586 18/04/2023 radha mehar 1728002012WL000079 radha mehar 00089 CBIN0284255 884 884 Processed 12/05/2023 649353085 radhamehar CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180423APB_FTO_11072 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_180423APB_FTO_11072 Central Bank Of India CBIN0284255 Mungalia Hut 17017

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