Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080823FTO_209023
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-28-002-069-001/42
(SEMRI BAZYAFT) 		1728002069NRG24080820230105295 08/08/2023 Narayan Singh 1728002069WL007100 Narayan Singh 00048 BKID0009070 1326 1326 Processed 11/08/2023 480839587 NarayanSingh (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-049-001/26
(BAGRODA) 		1728002049NRG24070820230104778 08/08/2023 Ram charan 1728002049WL007057 Ram charan 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 Ramcharan (000000)
3 PHANDA MP-28-002-049-001/600
(BAGRODA) 		1728002049NRG24070820230104779 08/08/2023 PRAHALAD 1728002049WL007057 PRAHALAD 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 PRAHALAD (000000)
4 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24070820230104758 08/08/2023 TARIQUE KHAN 1728002049WL007052 TARIQUE KHAN 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 TARIQUEKHAN (000000)
5 PHANDA MP-28-002-049-002/527
(BAGRODA) 		1728002049NRG24070820230104762 08/08/2023 IRFAN MIYA 1728002049WL007052 IRFAN MIYA 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 IRFANMIYA (000000)
6 PHANDA MP-28-002-049-002/622
(BAGRODA) 		1728002049NRG24070820230104766 08/08/2023 MURLEEDHAR 1728002049WL007053 MURLEEDHAR 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 MURLEEDHAR (000000)
7 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24070820230104768 08/08/2023 RAMESH PATEL 1728002049WL007054 RAMESH PATEL 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 RAMESHPATEL (000000)
8 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24070820230104769 08/08/2023 SAPNA PATEL 1728002049WL007054 SAPNA PATEL 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 SAPNAPATEL (000000)
9 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24070820230104770 08/08/2023 AKASH YADAV 1728002049WL007054 AKASH YADAV 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 AKASHYADAV (000000)
10 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24070820230104771 08/08/2023 YASH PATEL 1728002049WL007054 YASH PATEL 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 YASHPATEL (000000)
11 PHANDA MP-28-002-049-002/638
(BAGRODA) 		1728002049NRG24070820230104772 08/08/2023 GULFAM MIYAN 1728002049WL007054 GULFAM MIYAN 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 GULFAMMIYAN (000000)
12 PHANDA MP-28-002-049-002/72
(BAGRODA) 		1728002049NRG24070820230104767 08/08/2023 RAMKALI BAI 1728002049WL007053 RAMKALI BAI 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480839587 RAMKALIBAI (000000)
SubTotal 14586 14586
13 PHANDA MP-28-002-012-001/437
(MUGALIYA HAT) 		1728002012NRG24080820230105479 08/08/2023 mukesh 1728002012WL007107 mukesh 00089 CBIN0284255 1326 1326 Processed 11/08/2023 480839587 mukesh (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24070820230105181 08/08/2023 afsree 1728002092WL007091 afsree 00177 IOBA0003209 884 884 Processed 11/08/2023 480839587 afsree (000000)
15 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24070820230105180 08/08/2023 tofiq 1728002092WL007091 tofiq 00177 IOBA0003209 884 884 Processed 11/08/2023 480839587 tofiq (000000)
SubTotal 1768 1768
16 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG24070820230105083 08/08/2023 TARUN GHOSI 1728002016WL007084 TARUN GHOSI 00354 PUNB0056300 1326 1326 Processed 11/08/2023 480839587 TARUNGHOSI (000000)
SubTotal 1326 1326
17 PHANDA MP-28-002-049-002/494
(BAGRODA) 		1728002049NRG24070820230104774 08/08/2023 RAJ KUMARI 1728002049WL007056 RAJ KUMARI 00354 PUNB0941400 1105 1105 Processed 11/08/2023 480839587 RAJKUMARI (000000)
SubTotal 1105 1105
18 PHANDA MP-28-002-085-001/596
(MENDORI) 		1728002085NRG24080820230105420 08/08/2023 sunil gadwal 1728002085WL007104 sunil gadwal 00415 SBIN0007726 1326 1326 Processed 11/08/2023 480839587 sunilgadwal (000000)
SubTotal 1326 1326
19 PHANDA MP-28-002-022-001/248
(KHAM KHEDA) 		1728002022NRG24070820230105250 08/08/2023 RATANLAL 1728002022WL007094 RATANLAL 00415 SBIN0010144 1105 1105 Processed 11/08/2023 480839587 RATANLAL (000000)
SubTotal 1105 1105
20 PHANDA MP-28-002-012-001/436
(MUGALIYA HAT) 		1728002012NRG24080820230105467 08/08/2023 parmanand 1728002012WL007106 parmanand 00415 SBIN0015080 1326 1326 Processed 11/08/2023 480839587 parmanand (000000)
SubTotal 1326 1326
21 PHANDA MP-28-002-016-002/380
(CHANDUKHEDI) 		1728002016NRG24070820230105079 08/08/2023 JAGDISH GHOSI 1728002016WL007084 JAGDISH GHOSI 00415 SBIN0016154 1326 1326 Processed 11/08/2023 480839587 JAGDISHGHOSI (000000)
SubTotal 1326 1326
22 PHANDA MP-28-002-032-001/654
(INTKHEDI SADAK) 		1728002032NRG24070820230104939 08/08/2023 LALIT SAINI 1728002032WL007067 LALIT SAINI 00462 UCBA0001490 884 884 Processed 11/08/2023 480839587 LALITSAINI (000000)
23 PHANDA MP-28-002-032-002/303
(INTKHEDI SADAK) 		1728002032NRG24070820230104911 08/08/2023 MANGI LAL 1728002032WL007062 MANGI LAL 00462 UCBA0001490 663 663 Processed 11/08/2023 480839587 MANGILAL (000000)
24 PHANDA MP-28-002-032-002/653
(INTKHEDI SADAK) 		1728002032NRG24070820230104951 08/08/2023 RAJENDRA KUSHWAH 1728002032WL007069 RAJENDRA KUSHWAH 00462 UCBA0001490 884 884 Processed 11/08/2023 480839587 RAJENDRAKUSHWAH (000000)
SubTotal 2431 2431
25 PHANDA MP-28-002-058-001/1028
(MUGALIYACHHAP) 		1728002058NRG24070820230104952 08/08/2023 MR BALKISHAN PATIDAR 1728002058WL007070 MR BALKISHAN PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480839587 MRBALKISHANPATIDAR (000000)
26 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24070820230104957 08/08/2023 MS REKHA PATIDAR 1728002058WL007070 MS REKHA PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480839587 MSREKHAPATIDAR (000000)
SubTotal 2652 2652
27 PHANDA MP-28-002-038-002/55-A
(SEWANIYA ONKARA) 		1728002038NRG24080820230105593 08/08/2023 RAKHI AHIRWAR 1728002038WL007111 RAKHI AHIRWAR 00468 UBIN0815284 884 884 Processed 11/08/2023 480839587 RAKHIAHIRWAR (000000)
SubTotal 884 884
28 PHANDA MP-28-002-005-002/160
(RAIPUR) 		1728002005NRG24070820230104646 08/08/2023 Kasi bai 1728002005WL007042 Kasi bai 00468 UBIN0933619 1326 1326 Processed 11/08/2023 480839587 Kasibai (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080823FTO_209023 Bank of India BKID0009070 RATIBAD 1326
2 PHANDA MP1728002_080823FTO_209023 Canara Bank CNRB0002633 BANGARASIA 14586
3 PHANDA MP1728002_080823FTO_209023 Central Bank Of India CBIN0284255 Mungalia Hut 1326
4 PHANDA MP1728002_080823FTO_209023 Indian Overseas Bank IOBA0003209 BORDA 1768
5 PHANDA MP1728002_080823FTO_209023 Punjab National Bank PUNB0056300 BAIRAGARH 1326
6 PHANDA MP1728002_080823FTO_209023 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1105
7 PHANDA MP1728002_080823FTO_209023 State Bank of India SBIN0007726 NEELBAD 1326
8 PHANDA MP1728002_080823FTO_209023 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
9 PHANDA MP1728002_080823FTO_209023 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
10 PHANDA MP1728002_080823FTO_209023 State Bank of India SBIN0016154 GANDHI NAGAR 1326
11 PHANDA MP1728002_080823FTO_209023 UCO Bank UCBA0001490 ITIKHEDI 2431
12 PHANDA MP1728002_080823FTO_209023 Union Bank of India UBIN0544574 MUNGALIA CHAP 2652
13 PHANDA MP1728002_080823FTO_209023 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 884
14 PHANDA MP1728002_080823FTO_209023 Union Bank of India UBIN0933619 Dupadiya 1326

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