Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_160523FTO_43750
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-28-002-018-001/596
(KURANA) 		1728002018NRG24160520230014912 16/05/2023 gopal yadav 1728002018WL001146 gopal yadav 00045 BARB0AIRPOR 1326 1326 Processed 24/05/2023 836282107 gopalyadav (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24160520230014875 16/05/2023 GEETA BAI 1728002018WL001146 GEETA BAI 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836282107 GEETABAI (000000)
3 PHANDA MP-28-002-018-001/559
(KURANA) 		1728002018NRG24160520230014905 16/05/2023 PYARI BAI 1728002018WL001146 PYARI BAI 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836282107 PYARIBAI (000000)
4 PHANDA MP-28-002-018-001/579
(KURANA) 		1728002018NRG24160520230014910 16/05/2023 vinod 1728002018WL001146 vinod 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836282107 vinod (000000)
5 PHANDA MP-28-002-018-001/634
(KURANA) 		1728002018NRG24160520230014916 16/05/2023 rahul mehra 1728002018WL001146 rahul mehra 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836282107 rahulmehra (000000)
6 PHANDA MP-28-002-018-001/648
(KURANA) 		1728002018NRG24160520230014655 16/05/2023 anguri bai 1728002018WL001134 anguri bai 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836282107 anguribai (000000)
SubTotal 6630 6630
7 PHANDA MP-28-002-060-002/6-B
(KALKHEDA) 		1728002060NRG24160520230014336 16/05/2023 NEHA KUNWAR 1728002060WL001116 NEHA KUNWAR 00045 BARB0NEELBA 1105 1105 Processed 24/05/2023 836282107 NEHAKUNWAR (000000)
8 PHANDA MP-28-002-064-002/185-A
(SARVAR) 		1728002064NRG24160520230014626 16/05/2023 MORE PRAKASH 1728002064WL001132 MORE PRAKASH 00045 BARB0NEELBA 1326 1326 Processed 24/05/2023 836282107 MOREPRAKASH (000000)
9 PHANDA MP-28-002-064-002/217-A
(SARVAR) 		1728002064NRG24160520230014631 16/05/2023 BABULAL MEENA 1728002064WL001132 BABULAL MEENA 00045 BARB0NEELBA 1326 1326 Processed 24/05/2023 836282107 BABULALMEENA (000000)
SubTotal 3757 3757
10 PHANDA MP-28-002-027-003/153
(BARKHEDI ABDULLA) 		1728002090NRG24160520230014849 16/05/2023 Rajpal 1728002090WL001145 Rajpal 00045 BARB0SUKHIS 1105 1105 Processed 24/05/2023 836282107 Rajpal (000000)
SubTotal 1105 1105
11 PHANDA MP-28-002-064-001/97-B
(SARVAR) 		1728002064NRG24160520230014603 16/05/2023 ASHOK KUMAR 1728002064WL001132 ASHOK KUMAR 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 ASHOKKUMAR (000000)
12 PHANDA MP-28-002-064-002/14-A
(SARVAR) 		1728002064NRG24160520230014614 16/05/2023 DEEPA MEENA 1728002064WL001132 DEEPA MEENA 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 DEEPAMEENA (000000)
13 PHANDA MP-28-002-064-002/158-B
(SARVAR) 		1728002064NRG24160520230014619 16/05/2023 SHYAM MEENA 1728002064WL001132 SHYAM MEENA 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 SHYAMMEENA (000000)
14 PHANDA MP-28-002-064-002/220-A
(SARVAR) 		1728002064NRG24160520230014633 16/05/2023 JYOTI MEENA 1728002064WL001132 JYOTI MEENA 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 JYOTIMEENA (000000)
15 PHANDA MP-28-002-064-002/228
(SARVAR) 		1728002064NRG24160520230014636 16/05/2023 DHANRAJ 1728002064WL001132 DHANRAJ 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 DHANRAJ (000000)
16 PHANDA MP-28-002-064-002/52-A
(SARVAR) 		1728002064NRG24160520230014641 16/05/2023 KAMLA BAI MEENA 1728002064WL001132 KAMLA BAI MEENA 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 KAMLABAIMEENA (000000)
17 PHANDA MP-28-002-064-002/8
(SARVAR) 		1728002064NRG24160520230014645 16/05/2023 SHANTILAL 1728002064WL001132 SHANTILAL 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 SHANTILAL (000000)
18 PHANDA MP-28-002-069-001/191-A
(SEMRI BAZYAFT) 		1728002069NRG24160520230014792 16/05/2023 ROHIT VERMA 1728002069WL001142 ROHIT VERMA 00048 BKID0009070 1326 1326 Processed 24/05/2023 836282107 ROHITVERMA (000000)
SubTotal 10608 10608
19 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG24160520230014999 16/05/2023 arvind dhangar 1728002012WL001154 arvind dhangar 00089 CBIN0284255 1326 1326 Processed 24/05/2023 836282107 arvinddhangar (000000)
20 PHANDA MP-28-002-012-001/598
(MUGALIYA HAT) 		1728002012NRG24160520230015026 16/05/2023 VIKAS MEENA 1728002012WL001156 VIKAS MEENA 00089 CBIN0284255 1326 1326 Processed 24/05/2023 836282107 VIKASMEENA (000000)
21 PHANDA MP-28-002-012-001/606
(MUGALIYA HAT) 		1728002012NRG24160520230015036 16/05/2023 nutan dhangar 1728002012WL001156 nutan dhangar 00089 CBIN0284255 1326 1326 Processed 24/05/2023 836282107 nutandhangar (000000)
22 PHANDA MP-28-002-012-001/617
(MUGALIYA HAT) 		1728002012NRG24160520230015041 16/05/2023 shyam bai 1728002012WL001156 shyam bai 00089 CBIN0284255 1326 1326 Processed 24/05/2023 836282107 shyambai (000000)
23 PHANDA MP-28-002-012-001/630
(MUGALIYA HAT) 		1728002012NRG24160520230015043 16/05/2023 rahul sen 1728002012WL001156 rahul sen 00089 CBIN0284255 1326 1326 Processed 24/05/2023 836282107 rahulsen (000000)
SubTotal 6630 6630
24 PHANDA MP-28-002-018-001/277
(KURANA) 		1728002018NRG24160520230014893 16/05/2023 RAJWATI 1728002018WL001146 RAJWATI 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836282107 RAJWATI (000000)
SubTotal 1326 1326
25 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24160520230014977 16/05/2023 DEVENDRA MARAN 1728002098WL001152 DEVENDRA MARAN 00354 PUNB0754800 1326 1326 Processed 24/05/2023 836282107 DEVENDRAMARAN (000000)
SubTotal 1326 1326
26 PHANDA MP-28-002-053-003/981
(KALAPANI) 		1728002053NRG24120520230011744 16/05/2023 ARVIND SAHU 1728002053WL000944 ARVIND SAHU 00415 SBIN0010526 1326 1326 Processed 24/05/2023 836282107 ARVINDSAHU (000000)
SubTotal 1326 1326
27 PHANDA MP-28-002-018-001/572
(KURANA) 		1728002018NRG24160520230014908 16/05/2023 deepak kumar 1728002018WL001146 deepak kumar 00415 SBIN0016154 1326 1326 Processed 24/05/2023 836282107 deepakkumar (000000)
28 PHANDA MP-28-002-018-001/622
(KURANA) 		1728002018NRG24160520230014649 16/05/2023 soram bai 1728002018WL001134 soram bai 00415 SBIN0016154 1326 1326 Processed 24/05/2023 836282107 sorambai (000000)
SubTotal 2652 2652
29 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24160520230014949 16/05/2023 RAM SHRI BAI 1728002020WL001148 RAM SHRI BAI 00462 UCBA0001490 1326 1326 Processed 24/05/2023 836282107 RAMSHRIBAI (000000)
SubTotal 1326 1326
30 PHANDA MP-28-002-064-002/122
(SARVAR) 		1728002064NRG24160520230014607 16/05/2023 RAJKUMAR MEENA 1728002064WL001132 RAJKUMAR MEENA 00468 UBIN0544574 1326 1326 Processed 24/05/2023 836282107 RAJKUMARMEENA (000000)
31 PHANDA MP-28-002-064-002/142-B
(SARVAR) 		1728002064NRG24160520230014617 16/05/2023 REETA MEENA 1728002064WL001132 REETA MEENA 00468 UBIN0544574 1326 1326 Processed 24/05/2023 836282107 REETAMEENA (000000)
SubTotal 2652 2652
32 PHANDA MP-28-002-018-001/646
(KURANA) 		1728002018NRG24160520230014651 16/05/2023 rakhi chaukse 1728002018WL001134 rakhi chaukse 00553 INDB0000505 1326 1326 Processed 24/05/2023 836282107 rakhichaukse (000000)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_160523FTO_43750 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 PHANDA MP1728002_160523FTO_43750 Bank of Baroda BARB0KURANA Kurana-Bhopal 6630
3 PHANDA MP1728002_160523FTO_43750 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 3757
4 PHANDA MP1728002_160523FTO_43750 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 PHANDA MP1728002_160523FTO_43750 Bank of India BKID0009070 RATIBAD 10608
6 PHANDA MP1728002_160523FTO_43750 Central Bank Of India CBIN0284255 Mungalia Hut 6630
7 PHANDA MP1728002_160523FTO_43750 Indian Bank IDIB000P583 Parwalia Sadak 1326
8 PHANDA MP1728002_160523FTO_43750 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
9 PHANDA MP1728002_160523FTO_43750 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
10 PHANDA MP1728002_160523FTO_43750 State Bank of India SBIN0016154 GANDHI NAGAR 2652
11 PHANDA MP1728002_160523FTO_43750 UCO Bank UCBA0001490 ITIKHEDI 1326
12 PHANDA MP1728002_160523FTO_43750 Union Bank of India UBIN0544574 MUNGALIA CHAP 2652
13 PHANDA MP1728002_160523FTO_43750 IndusInd Bank Ltd. INDB0000505 KURANA 1326

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