Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100423APB_FTO_5367
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-28-002-053-001/929
(KALAPANI) 		1728002053NRG24070420230000001 10/04/2023 prembai 1728002053WL00001 prembai 00078 CNRB0002634 1105 1105 Processed 16/05/2023 640232855 prembai CANARA BANK(508532)
SubTotal 1105 1105
2 PHANDA MP-28-002-003-002/162
(KACHHI BARKHEDA) 		1728002003NRG24070420230000010 10/04/2023 RADHESHYAM 1728002003WL00006 RADHESHYAM 00176 IDIB000G647 1224 1224 Processed 16/05/2023 640232855 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
3 PHANDA MP-28-002-003-002/44-A
(KACHHI BARKHEDA) 		1728002003NRG24070420230000012 10/04/2023 RAVI MEHRA 1728002003WL00006 RAVI MEHRA 00176 IDIB000G647 1224 1224 Processed 16/05/2023 640232855 RAVIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
4 PHANDA MP-28-002-009-001/282
(PURA CHHINDWARA) 		1728002009NRG24100420230000014 10/04/2023 savitri bai 1728002009WL00007 savitri bai 00176 IDIB000P583 1326 1326 Processed 17/05/2023 640232855 savitribai INDIAN BANK(607105)
5 PHANDA MP-28-002-009-001/41
(PURA CHHINDWARA) 		1728002009NRG24100420230000015 10/04/2023 imrat singh 1728002009WL00007 imrat singh 00176 IDIB000P583 1326 1326 Processed 17/05/2023 640232855 imratsingh INDIAN BANK(607105)
SubTotal 2652 2652
6 PHANDA MP-28-002-053-001/50-A
(KALAPANI) 		1728002053NRG24070420230000002 10/04/2023 aarti 1728002053WL00002 aarti 00354 PUNB0159510 1105 1105 Processed 16/05/2023 640232855 aarti PUNJAB NATIONAL BANK(508568)
7 PHANDA MP-28-002-053-003/828
(KALAPANI) 		1728002053NRG24070420230000005 10/04/2023 bapu lal 1728002053WL00003 bapu lal 00354 PUNB0159510 1105 1105 Processed 16/05/2023 640232855 bapulal PUNJAB NATIONAL BANK(508568)
8 PHANDA MP-28-002-053-003/828
(KALAPANI) 		1728002053NRG24070420230000006 10/04/2023 soram bai 1728002053WL00003 soram bai 00354 PUNB0159510 1105 1105 Processed 16/05/2023 640232855 sorambai CANARA BANK(508532)
9 PHANDA MP-28-002-053-003/855
(KALAPANI) 		1728002053NRG24070420230000003 10/04/2023 prem bai 1728002053WL00002 prem bai 00354 PUNB0159510 1105 1105 Processed 16/05/2023 640232855 prembai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG24070420230000004 10/04/2023 Manisha 1728002053WL00003 Manisha 00415 SBIN0018519 1105 1105 Processed 16/05/2023 640232855 Manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 PHANDA MP-28-002-003-001/43
(KACHHI BARKHEDA) 		1728002003NRG24070420230000007 10/04/2023 Shanti Bai 1728002003WL00004 Shanti Bai 00462 UCBA0001490 1020 1020 Processed 16/05/2023 640232855 ShantiBai UCO BANK(607066)
12 PHANDA MP-28-002-003-002/80-A
(KACHHI BARKHEDA) 		1728002003NRG24070420230000013 10/04/2023 shahid shah 1728002003WL00006 shahid shah 00462 UCBA0001490 1224 1224 Processed 16/05/2023 640232855 shahidshah UCO BANK(607066)
SubTotal 2244 2244
13 PHANDA MP-28-002-003-002/36-A
(KACHHI BARKHEDA) 		1728002003NRG24070420230000011 10/04/2023 dinesh prajapati 1728002003WL00006 dinesh prajapati 00468 UBIN0558095 1224 1224 Processed 16/05/2023 640232855 dineshprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
14 PHANDA MP-28-002-003-001/14-A
(KACHHI BARKHEDA) 		1728002003NRG24070420230000009 10/04/2023 RAHUL 1728002003WL00006 RAHUL 00468 UBIN0933619 1224 1224 Rejected 16/05/2023 640232855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PHANDA MP-28-002-003-002/113-A
(KACHHI BARKHEDA) 		1728002003NRG24070420230000008 10/04/2023 ABDUL REHMAN 1728002003WL00005 ABDUL REHMAN 00468 UBIN0933619 1224 1224 Processed 17/05/2023 640232855 ABDULREHMAN UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 17646 17646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100423APB_FTO_5367 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
2 PHANDA MP1728002_100423APB_FTO_5367 Indian Bank IDIB000G647 GUNGA 2448
3 PHANDA MP1728002_100423APB_FTO_5367 Indian Bank IDIB000P583 Parwalia Sadak 2652
4 PHANDA MP1728002_100423APB_FTO_5367 Punjab National Bank PUNB0159510 Kalapani 4420
5 PHANDA MP1728002_100423APB_FTO_5367 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1105
6 PHANDA MP1728002_100423APB_FTO_5367 UCO Bank UCBA0001490 ITIKHEDI 2244
7 PHANDA MP1728002_100423APB_FTO_5367 Union Bank of India UBIN0558095 HOSHANGABAD ROAD 1224
8 PHANDA MP1728002_100423APB_FTO_5367 Union Bank of India UBIN0933619 Dupadiya 2448

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