Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220823FTO_229636
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-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24210820230114932 22/08/2023 ABHISHEK CHOURASIYA 1728002038WL007897 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 1105 1105 Processed 28/08/2023 765002989 ABHISHEKCHOURASIYA (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24210820230114925 22/08/2023 SATYAM KUMAR 1728002038WL007897 SATYAM KUMAR 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 SATYAMKUMAR (000000)
3 PHANDA MP-28-002-038-002/830
(SEWANIYA ONKARA) 		1728002038NRG24210820230114926 22/08/2023 RAHUL BAGHELE 1728002038WL007897 RAHUL BAGHELE 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 RAHULBAGHELE (000000)
4 PHANDA MP-28-002-038-002/831
(SEWANIYA ONKARA) 		1728002038NRG24210820230114927 22/08/2023 Arti Lodhi 1728002038WL007897 Arti Lodhi 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 ArtiLodhi (000000)
5 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24210820230114928 22/08/2023 RAMSWROOP YADHV 1728002038WL007897 RAMSWROOP YADHV 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 RAMSWROOPYADHV (000000)
6 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24210820230114929 22/08/2023 RAMAKRISHNA 1728002038WL007897 RAMAKRISHNA 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 RAMAKRISHNA (000000)
7 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24210820230114931 22/08/2023 VINAY 1728002038WL007897 VINAY 00045 BARB0AYOBHO 1105 1105 Processed 28/08/2023 765002989 VINAY (000000)
SubTotal 6630 6630
8 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24210820230114795 22/08/2023 Amrita Meena 1728002002WL007886 Amrita Meena 00045 BARB0KURANA 1326 1326 Processed 28/08/2023 765002989 AmritaMeena (000000)
SubTotal 1326 1326
9 PHANDA MP-28-002-028-001/287
(BALAMPUR) 		1728002028NRG24210820230114743 22/08/2023 KAMLA BAEE 1728002028WL007882 KAMLA BAEE 00045 BARB0SUKHIS 2652 2652 Processed 28/08/2023 765002989 KAMLABAEE (000000)
10 PHANDA MP-28-002-028-001/290-A
(BALAMPUR) 		1728002028NRG24210820230114742 22/08/2023 MANGILAL 1728002028WL007881 MANGILAL 00045 BARB0SUKHIS 1326 1326 Processed 28/08/2023 765002989 MANGILAL (000000)
SubTotal 3978 3978
11 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24210820230114933 22/08/2023 ABHINAY KANT CHOURASIYA 1728002038WL007897 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 1105 1105 Processed 28/08/2023 765002989 ABHINAYKANTCHOURASIYA (000000)
SubTotal 1105 1105
12 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24210820230114930 22/08/2023 SHANTI BAI 1728002038WL007897 SHANTI BAI 00415 SBIN0001986 1105 1105 Processed 28/08/2023 765002989 SHANTIBAI (000000)
SubTotal 1105 1105
13 PHANDA MP-28-002-002-001/177
(KUTHAR) 		1728002002NRG24210820230114796 22/08/2023 seema meena 1728002002WL007886 seema meena 00415 SBIN0010144 1326 1326 Processed 28/08/2023 765002989 seemameena (000000)
14 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24220820230115194 22/08/2023 Deepak Jat 1728002003WL007915 Deepak Jat 00415 SBIN0010144 884 884 Processed 28/08/2023 765002989 DeepakJat (000000)
SubTotal 2210 2210
15 PHANDA MP-28-002-002-001/111-A
(KUTHAR) 		1728002002NRG24210820230114794 22/08/2023 Pooja Meena 1728002002WL007886 Pooja Meena 00415 SBIN0030514 1326 1326 Rejected 28/08/2023 765002989 Account closed
SubTotal 1326 1326
16 PHANDA MP-28-002-002-001/182-B
(KUTHAR) 		1728002002NRG24210820230114797 22/08/2023 renuka 1728002002WL007886 renuka 00462 UCBA0001490 1326 1326 Processed 28/08/2023 765002989 renuka (000000)
17 PHANDA MP-28-002-002-001/436
(KUTHAR) 		1728002002NRG24210820230114802 22/08/2023 Rajesh meena 1728002002WL007886 Rajesh meena 00462 UCBA0001490 1326 1326 Processed 28/08/2023 765002989 Rajeshmeena (000000)
SubTotal 2652 2652
18 PHANDA MP-28-002-038-002/55-A
(SEWANIYA ONKARA) 		1728002038NRG24210820230114919 22/08/2023 RAKHI AHIRWAR 1728002038WL007897 RAKHI AHIRWAR 00468 UBIN0815284 1105 1105 Processed 28/08/2023 765002989 RAKHIAHIRWAR (000000)
19 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24210820230114935 22/08/2023 GEETA BAI KUSHWAHA 1728002038WL007897 GEETA BAI KUSHWAHA 00468 UBIN0815284 1105 1105 Processed 28/08/2023 765002989 GEETABAIKUSHWAHA (000000)
20 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24210820230114934 22/08/2023 TULSI RAM 1728002038WL007897 TULSI RAM 00468 UBIN0815284 1105 1105 Processed 28/08/2023 765002989 TULSIRAM (000000)
SubTotal 3315 3315
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220823FTO_229636 Bank of Baroda BARB0AWADHP AWADHPURI 1105
2 PHANDA MP1728002_220823FTO_229636 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 6630
3 PHANDA MP1728002_220823FTO_229636 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_220823FTO_229636 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
5 PHANDA MP1728002_220823FTO_229636 Punjab National Bank PUNB0690100 GADARWARA 1105
6 PHANDA MP1728002_220823FTO_229636 State Bank of India SBIN0001986 ADB VIDISHA 1105
7 PHANDA MP1728002_220823FTO_229636 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2210
8 PHANDA MP1728002_220823FTO_229636 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
9 PHANDA MP1728002_220823FTO_229636 UCO Bank UCBA0001490 ITIKHEDI 2652
10 PHANDA MP1728002_220823FTO_229636 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 3315

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