Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_191223FTO_398036
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-28-002-049-001/173
(BAGRODA) 		1728002049NRG24181220230200955 19/12/2023 NEHA GURJAR 1728002049WL014458 NEHA GURJAR 00032 UTIB0002062 1326 1326 Processed 11/03/2024 645094169 NEHAGURJAR (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-069-002/92-A
(SEMRI BAZYAFT) 		1728002069NRG24191220230201413 19/12/2023 Rohit suryavanshi 1728002069WL014501 Rohit suryavanshi 00048 BKID0009070 1326 1326 Processed 11/03/2024 645094169 Rohitsuryavanshi (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24181220230200975 19/12/2023 POOJA SEN 1728002049WL014458 POOJA SEN 00078 CNRB0002633 1326 1326 Processed 11/03/2024 645094169 POOJASEN (000000)
4 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24181220230200974 19/12/2023 VIRENDRA 1728002049WL014458 VIRENDRA 00078 CNRB0002633 1326 1326 Processed 11/03/2024 645094169 VIRENDRA (000000)
SubTotal 2652 2652
5 PHANDA MP-28-002-012-001/657
(MUGALIYA HAT) 		1728002012NRG24191220230201610 19/12/2023 shanti lal dhangar 1728002012WL014519 shanti lal dhangar 00089 CBIN0284255 1326 1326 Processed 11/03/2024 645094169 shantilaldhangar (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-034-005/178
(DEVAL KHEDI) 		1728002091NRG24181220230201328 19/12/2023 BHARTI SHARMA 1728002091WL014496 BHARTI SHARMA 00177 IOBA0003133 1326 1326 Processed 11/03/2024 645094169 BHARTISHARMA (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-052-001/436
(BORDA) 		1728002052NRG24181220230201092 19/12/2023 AMIR KHAN 1728002052WL014468 AMIR KHAN 00177 IOBA0003209 1326 1326 Processed 11/03/2024 645094169 AMIRKHAN (000000)
8 PHANDA MP-28-002-052-001/436
(BORDA) 		1728002052NRG24181220230201093 19/12/2023 ARIF KHAN 1728002052WL014468 ARIF KHAN 00177 IOBA0003209 1326 1326 Processed 11/03/2024 645094169 ARIFKHAN (000000)
SubTotal 2652 2652
9 PHANDA MP-28-002-049-001/189
(BAGRODA) 		1728002049NRG24181220230200959 19/12/2023 PRATAP SINGH 1728002049WL014458 PRATAP SINGH 00354 PUNB0059100 1326 1326 Processed 11/03/2024 645094169 PRATAPSINGH (000000)
SubTotal 1326 1326
10 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24191220230201433 19/12/2023 vipin meena 1728002002WL014504 vipin meena 00415 SBIN0010144 1326 1326 Processed 11/03/2024 645094169 vipinmeena (000000)
SubTotal 1326 1326
11 PHANDA MP-28-002-002-001/131
(KUTHAR) 		1728002002NRG24191220230201427 19/12/2023 vikas meena 1728002002WL014504 vikas meena 00462 UCBA0001490 1326 1326 Processed 11/03/2024 645094169 vikasmeena (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24191220230201565 19/12/2023 Jeevan singh 1728002077WL014516 Jeevan singh 00468 UBIN0540625 442 442 Processed 11/03/2024 645094169 Jeevansingh (000000)
SubTotal 442 442
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_191223FTO_398036 AXIS BANK UTIB0002062 KATARA, BHOPAL 1326
2 PHANDA MP1728002_191223FTO_398036 Bank of India BKID0009070 RATIBAD 1326
3 PHANDA MP1728002_191223FTO_398036 Canara Bank CNRB0002633 BANGARASIA 2652
4 PHANDA MP1728002_191223FTO_398036 Central Bank Of India CBIN0284255 Mungalia Hut 1326
5 PHANDA MP1728002_191223FTO_398036 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
6 PHANDA MP1728002_191223FTO_398036 Indian Overseas Bank IOBA0003209 BORDA 2652
7 PHANDA MP1728002_191223FTO_398036 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
8 PHANDA MP1728002_191223FTO_398036 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
9 PHANDA MP1728002_191223FTO_398036 UCO Bank UCBA0001490 ITIKHEDI 1326
10 PHANDA MP1728002_191223FTO_398036 Union Bank of India UBIN0540625 KHAJURI SARAK 442

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