Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010923APB_FTO_244376
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-28-002-034-002/291
(DEVAL KHEDI) 		1728002034NRG24310820230121754 01/09/2023 Sonu 1728002034WL008489 Sonu 00045 BARB0ISLBHO 1105 1105 Processed 11/09/2023 066342770 Sonu BANK OF BARODA(606985)
2 PHANDA MP-28-002-034-002/4
(DEVAL KHEDI) 		1728002034NRG24310820230121755 01/09/2023 mohan singh saini 1728002034WL008489 mohan singh saini 00045 BARB0ISLBHO 1105 1105 Processed 11/09/2023 066342770 mohansinghsaini BANK OF BARODA(606985)
3 PHANDA MP-28-002-034-002/4
(DEVAL KHEDI) 		1728002034NRG24310820230121756 01/09/2023 prem bai 1728002034WL008489 prem bai 00045 BARB0ISLBHO 1105 1105 Processed 11/09/2023 066342770 prembai BANK OF BARODA(606985)
SubTotal 3315 3315
4 PHANDA MP-28-002-053-003/252
(KALAPANI) 		1728002053NRG24010920230122047 01/09/2023 SEETA BAI 1728002053WL008520 SEETA BAI 00078 CNRB0002634 1326 1326 Processed 11/09/2023 066342770 SEETABAI PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-053-003/424
(KALAPANI) 		1728002053NRG24010920230122048 01/09/2023 pepa bai 1728002053WL008520 pepa bai 00078 CNRB0002634 1326 1326 Processed 11/09/2023 066342770 pepabai CANARA BANK(508532)
SubTotal 2652 2652
6 PHANDA MP-28-002-015-003/36
(RASULIYA PATHAR) 		1728002015NRG24010920230122094 01/09/2023 RAM PYARI BAI 1728002015WL008527 RAM PYARI BAI 00089 CBIN0284255 1326 1326 Processed 11/09/2023 066342770 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24010920230122096 01/09/2023 Jai singh 1728002015WL008529 Jai singh 00176 IDIB000P583 1326 1326 Processed 11/09/2023 066342770 Jaisingh INDIAN BANK(607105)
8 PHANDA MP-28-002-015-001/122
(RASULIYA PATHAR) 		1728002015NRG24010920230122097 01/09/2023 Bhojraj 1728002015WL008529 Bhojraj 00176 IDIB000P583 1326 1326 Processed 11/09/2023 066342770 Bhojraj INDIAN BANK(607105)
9 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24010920230122098 01/09/2023 DEVI PRASAD 1728002015WL008529 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 11/09/2023 066342770 DEVIPRASAD INDIAN BANK(607105)
10 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24010920230122091 01/09/2023 Jugesh 1728002015WL008525 Jugesh 00176 IDIB000P583 1326 1326 Processed 11/09/2023 066342770 Jugesh INDIAN BANK(607105)
11 PHANDA MP-28-002-015-002/97
(RASULIYA PATHAR) 		1728002015NRG24010920230122099 01/09/2023 Sita bai 1728002015WL008530 Sita bai 00176 IDIB000P583 1326 1326 Processed 11/09/2023 066342770 Sitabai INDIAN BANK(607105)
SubTotal 6630 6630
12 PHANDA MP-28-002-015-003/25
(RASULIYA PATHAR) 		1728002015NRG24010920230122093 01/09/2023 Tulsa Bai 1728002015WL008526 Tulsa Bai 00176 IDIB000T614 1326 1326 Processed 11/09/2023 066342770 TulsaBai INDIAN BANK(607105)
SubTotal 1326 1326
13 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24010920230122045 01/09/2023 Mangi Lal Sisodiya 1728002053WL008520 Mangi Lal Sisodiya 00354 PUNB0159510 1326 1326 Processed 11/09/2023 066342770 MangiLalSisodiya PUNJAB NATIONAL BANK(508568)
14 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24010920230122046 01/09/2023 Raju Bai 1728002053WL008520 Raju Bai 00354 PUNB0159510 1326 1326 Processed 11/09/2023 066342770 RajuBai PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-053-003/479
(KALAPANI) 		1728002053NRG24010920230122049 01/09/2023 PARVATI BAI 1728002053WL008520 PARVATI BAI 00354 PUNB0159510 1326 1326 Processed 11/09/2023 066342770 PARVATIBAI PUNJAB NATIONAL BANK(508568)
16 PHANDA MP-28-002-053-003/935
(KALAPANI) 		1728002053NRG24010920230122050 01/09/2023 BADAM BAI 1728002053WL008520 BADAM BAI 00354 PUNB0159510 1326 1326 Processed 11/09/2023 066342770 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
17 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24010920230122051 01/09/2023 SANTRA BAI 1728002053WL008520 SANTRA BAI 00354 PUNB0159510 1326 1326 Processed 11/09/2023 066342770 SANTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010923APB_FTO_244376 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3315
2 PHANDA MP1728002_010923APB_FTO_244376 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
3 PHANDA MP1728002_010923APB_FTO_244376 Central Bank Of India CBIN0284255 Mungalia Hut 1326
4 PHANDA MP1728002_010923APB_FTO_244376 Indian Bank IDIB000P583 Parwalia Sadak 6630
5 PHANDA MP1728002_010923APB_FTO_244376 Indian Bank IDIB000T614 Tumra 1326
6 PHANDA MP1728002_010923APB_FTO_244376 Punjab National Bank PUNB0159510 Kalapani 6630

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