Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070723FTO_153409
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-28-002-062-003/199
(RATIBAD) 		1728002093NRG24070720230080396 07/07/2023 GIRIJA 1728002093WL005253 GIRIJA 00048 BKID0009070 221 221 Processed 13/07/2023 844233858 GIRIJA (000000)
SubTotal 221 221
2 PHANDA MP-28-002-004-003/102
(NIPANIA SUKHA) 		1728002099NRG24070720230080458 07/07/2023 bhagvati 1728002099WL005257 bhagvati 00048 BKID0009071 1326 1326 Processed 13/07/2023 844233858 bhagvati (000000)
3 PHANDA MP-28-002-004-003/102
(NIPANIA SUKHA) 		1728002099NRG24070720230080457 07/07/2023 pappu 1728002099WL005257 pappu 00048 BKID0009071 1326 1326 Processed 13/07/2023 844233858 pappu (000000)
4 PHANDA MP-28-002-011-001/805
(TARAISEWANIYA) 		1728002011NRG24070720230080654 07/07/2023 mahendra 1728002011WL005278 mahendra 00048 BKID0009071 1547 1547 Processed 13/07/2023 844233858 mahendra (000000)
5 PHANDA MP-28-002-011-003/743
(TARAISEWANIYA) 		1728002011NRG24070720230080657 07/07/2023 Kanchedi 1728002011WL005278 Kanchedi 00048 BKID0009071 1547 1547 Processed 13/07/2023 844233858 Kanchedi (000000)
SubTotal 5746 5746
6 PHANDA MP-28-002-053-003/273
(KALAPANI) 		1728002053NRG24070720230080676 07/07/2023 manta bai 1728002053WL005281 manta bai 00078 CNRB0002634 1326 1326 Processed 13/07/2023 844233858 mantabai (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-087-001/73
(PATANIYA) 		1728002087NRG24070720230080607 07/07/2023 Ramchandri Bai 1728002087WL005275 Ramchandri Bai 00176 IDIB000T614 1326 1326 Processed 13/07/2023 844233858 RamchandriBai (000000)
SubTotal 1326 1326
8 PHANDA MP-28-002-053-003/1000
(KALAPANI) 		1728002053NRG24070720230080779 07/07/2023 hemraj 1728002053WL005293 hemraj 00177 IOBA0003209 1326 1326 Processed 13/07/2023 844233858 hemraj (000000)
SubTotal 1326 1326
9 PHANDA MP-28-002-053-003/1009
(KALAPANI) 		1728002053NRG24070720230080677 07/07/2023 hira lal 1728002053WL005282 hira lal 00354 PUNB0159510 1105 1105 Processed 13/07/2023 844233858 hiralal (000000)
10 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24070720230080776 07/07/2023 sewa ram 1728002053WL005292 sewa ram 00354 PUNB0159510 1326 1326 Processed 13/07/2023 844233858 sewaram (000000)
11 PHANDA MP-28-002-053-003/236
(KALAPANI) 		1728002053NRG24070720230080679 07/07/2023 TERA singh 1728002053WL005284 TERA singh 00354 PUNB0159510 1105 1105 Processed 13/07/2023 844233858 TERAsingh (000000)
12 PHANDA MP-28-002-053-003/341
(KALAPANI) 		1728002053NRG24070720230080688 07/07/2023 mangali bai 1728002053WL005286 mangali bai 00354 PUNB0159510 1105 1105 Processed 13/07/2023 844233858 mangalibai (000000)
13 PHANDA MP-28-002-053-003/853
(KALAPANI) 		1728002053NRG24070720230080678 07/07/2023 ramu 1728002053WL005283 ramu 00354 PUNB0159510 1326 1326 Processed 13/07/2023 844233858 ramu (000000)
SubTotal 5967 5967
14 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24070720230080529 07/07/2023 SANGITA MEENA 1728002001WL005267 SANGITA MEENA 00354 PUNB0208710 1326 1326 Processed 13/07/2023 844233858 SANGITAMEENA (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24070720230080446 07/07/2023 MS REKHA PATIDAR 1728002058WL005256 MS REKHA PATIDAR 00468 UBIN0544574 1105 1105 Processed 13/07/2023 844233858 MSREKHAPATIDAR (000000)
SubTotal 1105 1105
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070723FTO_153409 Bank of India BKID0009070 RATIBAD 221
2 PHANDA MP1728002_070723FTO_153409 Bank of India BKID0009071 TARA SEWANIYA 5746
3 PHANDA MP1728002_070723FTO_153409 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
4 PHANDA MP1728002_070723FTO_153409 Indian Bank IDIB000T614 Tumra 1326
5 PHANDA MP1728002_070723FTO_153409 Indian Overseas Bank IOBA0003209 BORDA 1326
6 PHANDA MP1728002_070723FTO_153409 Punjab National Bank PUNB0159510 Kalapani 5967
7 PHANDA MP1728002_070723FTO_153409 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
8 PHANDA MP1728002_070723FTO_153409 Union Bank of India UBIN0544574 MUNGALIA CHAP 1105

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