Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080623FTO_78811
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-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24080620230040821 08/06/2023 VINOD 1728002021WL002816 VINOD 00045 BARB0ISLBHO 1326 1326 Processed 13/06/2023 322008458 VINOD (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24050620230036747 08/06/2023 Sneha 1728002003WL002583 Sneha 00045 BARB0KURANA 1326 1326 Processed 13/06/2023 322008458 Sneha (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24080620230040570 08/06/2023 KAMNA 1728002029WL002802 KAMNA 00045 BARB0SUKHIS 1547 1547 Processed 13/06/2023 322008458 KAMNA (000000)
4 PHANDA MP-28-002-030-001/289
(PREMPURA) 		1728002030NRG24080620230040350 08/06/2023 mohan 1728002030WL002793 mohan 00045 BARB0SUKHIS 884 884 Processed 13/06/2023 322008458 mohan (000000)
5 PHANDA MP-28-002-030-001/289
(PREMPURA) 		1728002030NRG24080620230040351 08/06/2023 radha bai 1728002030WL002793 radha bai 00045 BARB0SUKHIS 884 884 Processed 13/06/2023 322008458 radhabai (000000)
6 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24080620230040371 08/06/2023 golu yadav 1728002030WL002794 golu yadav 00045 BARB0SUKHIS 1105 1105 Processed 13/06/2023 322008458 goluyadav (000000)
7 PHANDA MP-28-002-030-001/300
(PREMPURA) 		1728002030NRG24080620230040373 08/06/2023 rohit 1728002030WL002794 rohit 00045 BARB0SUKHIS 1105 1105 Processed 13/06/2023 322008458 rohit (000000)
SubTotal 5525 5525
8 PHANDA MP-28-002-044-002/89-B
(AMGHARA) 		1728002044NRG24080620230040805 08/06/2023 Tajim Khan 1728002044WL002815 Tajim Khan 00048 BKID0009004 1105 1105 Processed 13/06/2023 322008458 TajimKhan (000000)
SubTotal 1105 1105
9 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24070620230039773 08/06/2023 Jagdish Kushwaha 1728002089WL002756 Jagdish Kushwaha 00048 BKID0009053 1326 1326 Processed 13/06/2023 322008458 JagdishKushwaha (000000)
SubTotal 1326 1326
10 PHANDA MP-28-002-001-001/251
(CHANDERI) 		1728002001NRG24080620230040734 08/06/2023 DHANAVATEE 1728002001WL002811 DHANAVATEE 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 DHANAVATEE (000000)
11 PHANDA MP-28-002-001-001/252-A
(CHANDERI) 		1728002001NRG24080620230040735 08/06/2023 SUNAINA 1728002001WL002811 SUNAINA 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 SUNAINA (000000)
12 PHANDA MP-28-002-001-001/370
(CHANDERI) 		1728002001NRG24080620230040740 08/06/2023 PREMNARAYAN 1728002001WL002811 PREMNARAYAN 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 PREMNARAYAN (000000)
13 PHANDA MP-28-002-001-001/542
(CHANDERI) 		1728002001NRG24080620230040778 08/06/2023 GULAB 1728002001WL002813 GULAB 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 GULAB (000000)
14 PHANDA MP-28-002-001-001/543
(CHANDERI) 		1728002001NRG24080620230040779 08/06/2023 SANJU 1728002001WL002813 SANJU 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 SANJU (000000)
15 PHANDA MP-28-002-001-001/547
(CHANDERI) 		1728002001NRG24080620230040781 08/06/2023 DASHRATH 1728002001WL002813 DASHRATH 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 DASHRATH (000000)
16 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24080620230040782 08/06/2023 DINESH KUMAR 1728002001WL002813 DINESH KUMAR 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 DINESHKUMAR (000000)
17 PHANDA MP-28-002-001-001/639
(CHANDERI) 		1728002001NRG24080620230040743 08/06/2023 GAURA RAJAK 1728002001WL002811 GAURA RAJAK 00048 BKID0009071 1326 1326 Processed 13/06/2023 322008458 GAURARAJAK (000000)
SubTotal 10608 10608
18 PHANDA MP-28-002-046-004/110-A
(PADARIYA JAT) 		1728002046NRG24080620230040598 08/06/2023 isha jat 1728002046WL002803 isha jat 00078 CNRB0004317 1105 1105 Processed 13/06/2023 322008458 ishajat (000000)
SubTotal 1105 1105
19 PHANDA MP-28-002-016-002/79
(CHANDUKHEDI) 		1728002016NRG24070620230040078 08/06/2023 Binda bai 1728002016WL002773 Binda bai 00176 IDIB000P583 1326 1326 Processed 13/06/2023 322008458 Bindabai (000000)
SubTotal 1326 1326
20 PHANDA MP-28-002-046-004/376
(PADARIYA JAT) 		1728002046NRG24080620230040611 08/06/2023 RAJA KHAN 1728002046WL002803 RAJA KHAN 00177 IOBA0003536 1105 1105 Processed 13/06/2023 322008458 RAJAKHAN (000000)
SubTotal 1105 1105
21 PHANDA MP-28-002-044-002/48
(AMGHARA) 		1728002044NRG24080620230040803 08/06/2023 Usmaan Nut 1728002044WL002815 Usmaan Nut 00354 PUNB0137800 1105 1105 Processed 13/06/2023 322008458 UsmaanNut (000000)
22 PHANDA MP-28-002-044-002/92-B
(AMGHARA) 		1728002044NRG24080620230040806 08/06/2023 Sagir 1728002044WL002815 Sagir 00354 PUNB0137800 1105 1105 Processed 13/06/2023 322008458 Sagir (000000)
23 PHANDA MP-28-002-089-001/5
(PADARIYA SANKAL) 		1728002043NRG24070620230039767 08/06/2023 Sorabh Bai 1728002043WL002755 Sorabh Bai 00354 PUNB0137800 1326 1326 Processed 13/06/2023 322008458 SorabhBai (000000)
24 PHANDA MP-28-002-089-001/7
(PADARIYA SANKAL) 		1728002043NRG24070620230039768 08/06/2023 Suresh Kumar 1728002043WL002755 Suresh Kumar 00354 PUNB0137800 1326 1326 Processed 13/06/2023 322008458 SureshKumar (000000)
SubTotal 4862 4862
25 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24070620230039778 08/06/2023 Prem Adaar Yadav 1728002089WL002757 Prem Adaar Yadav 00354 PUNB0527410 1326 1326 Processed 13/06/2023 322008458 PremAdaarYadav (000000)
SubTotal 1326 1326
26 PHANDA MP-28-002-030-002/73
(PREMPURA) 		1728002089NRG24070620230039775 08/06/2023 Shankar singh 1728002089WL002757 Shankar singh 00415 SBIN0002375 1326 1326 Processed 13/06/2023 322008458 Shankarsingh (000000)
SubTotal 1326 1326
27 PHANDA MP-28-002-021-004/145
(GOL KHEDI) 		1728002021NRG24080620230040812 08/06/2023 ANITA 1728002021WL002816 ANITA 00415 SBIN0010144 1326 1326 Processed 13/06/2023 322008458 ANITA (000000)
SubTotal 1326 1326
28 PHANDA MP-28-002-046-004/110-B
(PADARIYA JAT) 		1728002046NRG24080620230040600 08/06/2023 priyanka jat 1728002046WL002803 priyanka jat 00415 SBIN0030442 1105 1105 Processed 13/06/2023 322008458 priyankajat (000000)
SubTotal 1105 1105
29 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24050620230036746 08/06/2023 Son Singh Thakur 1728002003WL002583 Son Singh Thakur 00462 UCBA0001490 1326 1326 Processed 13/06/2023 322008458 SonSinghThakur (000000)
30 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24070620230039804 08/06/2023 MAHESH PRAJAPATI 1728002003WL002758 MAHESH PRAJAPATI 00462 UCBA0001490 1326 1326 Processed 13/06/2023 322008458 MAHESHPRAJAPATI (000000)
31 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24080620230040816 08/06/2023 JASHODI BAI 1728002021WL002816 JASHODI BAI 00462 UCBA0001490 1326 1326 Processed 13/06/2023 322008458 JASHODIBAI (000000)
SubTotal 3978 3978
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080623FTO_78811 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_080623FTO_78811 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_080623FTO_78811 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5525
4 PHANDA MP1728002_080623FTO_78811 Bank of India BKID0009004 B H E L 1105
5 PHANDA MP1728002_080623FTO_78811 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
6 PHANDA MP1728002_080623FTO_78811 Bank of India BKID0009071 TARA SEWANIYA 10608
7 PHANDA MP1728002_080623FTO_78811 Canara Bank CNRB0004317 KATARA 1105
8 PHANDA MP1728002_080623FTO_78811 Indian Bank IDIB000P583 Parwalia Sadak 1326
9 PHANDA MP1728002_080623FTO_78811 Indian Overseas Bank IOBA0003536 KATARA 1105
10 PHANDA MP1728002_080623FTO_78811 Punjab National Bank PUNB0137800 BHILKHERIA 4862
11 PHANDA MP1728002_080623FTO_78811 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
12 PHANDA MP1728002_080623FTO_78811 State Bank of India SBIN0002375 BERKHERA 1326
13 PHANDA MP1728002_080623FTO_78811 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 PHANDA MP1728002_080623FTO_78811 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1105
15 PHANDA MP1728002_080623FTO_78811 UCO Bank UCBA0001490 ITIKHEDI 3978

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