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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200623FTO_112550
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-28-002-030-002/107
(PREMPURA) 		1728002089NRG24200620230055978 20/06/2023 Shekhar 1728002089WL003787 Shekhar 00045 BARB0RAIBHO 1326 1326 Rejected 24/06/2023 523246193 A/c Blocked or Frozen
SubTotal 1326 1326
2 PHANDA MP-28-002-030-002/105
(PREMPURA) 		1728002089NRG24200620230055977 20/06/2023 Shubham Yadav 1728002089WL003787 Shubham Yadav 00048 BKID0009053 1326 1326 Processed 24/06/2023 523246193 ShubhamYadav (000000)
3 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24200620230055983 20/06/2023 Kiran 1728002089WL003787 Kiran 00048 BKID0009053 1326 1326 Processed 24/06/2023 523246193 Kiran (000000)
SubTotal 2652 2652
4 PHANDA MP-28-002-066-002/146
(MUNDLA) 		1728002066NRG24200620230055989 20/06/2023 Gulab singh mewada 1728002066WL003788 Gulab singh mewada 00048 BKID0009070 1105 1105 Processed 24/06/2023 523246193 Gulabsinghmewada (000000)
5 PHANDA MP-28-002-066-002/24-B
(MUNDLA) 		1728002066NRG24200620230055992 20/06/2023 Jyoti verma 1728002066WL003788 Jyoti verma 00048 BKID0009070 1105 1105 Processed 24/06/2023 523246193 Jyotiverma (000000)
SubTotal 2210 2210
6 PHANDA MP-28-002-012-001/578
(MUGALIYA HAT) 		1728002012NRG24200620230056004 20/06/2023 sanju dhangar 1728002012WL003789 sanju dhangar 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 sanjudhangar (000000)
7 PHANDA MP-28-002-012-001/578
(MUGALIYA HAT) 		1728002012NRG24200620230056003 20/06/2023 susheel dhangar 1728002012WL003789 susheel dhangar 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 susheeldhangar (000000)
8 PHANDA MP-28-002-012-001/598
(MUGALIYA HAT) 		1728002012NRG24200620230056006 20/06/2023 VIKAS MEENA 1728002012WL003789 VIKAS MEENA 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 VIKASMEENA (000000)
9 PHANDA MP-28-002-012-001/607
(MUGALIYA HAT) 		1728002012NRG24200620230056014 20/06/2023 maya dhangar 1728002012WL003789 maya dhangar 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 mayadhangar (000000)
10 PHANDA MP-28-002-012-001/607
(MUGALIYA HAT) 		1728002012NRG24200620230056015 20/06/2023 ombati dhangar 1728002012WL003789 ombati dhangar 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 ombatidhangar (000000)
11 PHANDA MP-28-002-012-001/650
(MUGALIYA HAT) 		1728002012NRG24200620230056025 20/06/2023 anita dhangar 1728002012WL003789 anita dhangar 00089 CBIN0284255 1326 1326 Processed 24/06/2023 523246193 anitadhangar (000000)
SubTotal 7956 7956
12 PHANDA MP-28-002-012-001/608
(MUGALIYA HAT) 		1728002012NRG24200620230056017 20/06/2023 hans kunwar dhangar 1728002012WL003789 hans kunwar dhangar 00176 IDIB000P583 1326 1326 Rejected 24/06/2023 523246193 A/c Blocked or Frozen
13 PHANDA MP-28-002-012-001/608
(MUGALIYA HAT) 		1728002012NRG24200620230056016 20/06/2023 mishrilal 1728002012WL003789 mishrilal 00176 IDIB000P583 1326 1326 Processed 24/06/2023 523246193 mishrilal (000000)
SubTotal 2652 2652
14 PHANDA MP-28-002-030-002/109
(PREMPURA) 		1728002089NRG24200620230055982 20/06/2023 Sachin Yadav 1728002089WL003787 Sachin Yadav 00354 PUNB0137800 1326 1326 Processed 24/06/2023 523246193 SachinYadav (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24200620230055984 20/06/2023 Jainendra Singh Yadav 1728002089WL003787 Jainendra Singh Yadav 00354 PUNB0527410 1326 1326 Processed 24/06/2023 523246193 JainendraSinghYadav (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200623FTO_112550 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
2 PHANDA MP1728002_200623FTO_112550 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
3 PHANDA MP1728002_200623FTO_112550 Bank of India BKID0009070 RATIBAD 2210
4 PHANDA MP1728002_200623FTO_112550 Central Bank Of India CBIN0284255 Mungalia Hut 5304
5 PHANDA MP1728002_200623FTO_112550 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
6 PHANDA MP1728002_200623FTO_112550 Indian Bank IDIB000P583 Parwalia Sadak 2652
7 PHANDA MP1728002_200623FTO_112550 Punjab National Bank PUNB0137800 BHILKHERIA 1326
8 PHANDA MP1728002_200623FTO_112550 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326

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