Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_051223FTO_374799
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-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24041220230189999 05/12/2023 Jamna Ahirwar 1728002094WL013662 Jamna Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320464358 JamnaAhirwar (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-018-001/549
(KURANA) 		1728002018NRG24041220230190015 05/12/2023 balvir 1728002018WL013663 balvir 00045 BARB0KURANA 1105 1105 Processed 01/01/2024 320464358 balvir (000000)
SubTotal 1105 1105
3 PHANDA MP-28-002-002-001/124-A
(KUTHAR) 		1728002002NRG24041220230190027 05/12/2023 kirti vishwakarma 1728002002WL013665 kirti vishwakarma 00048 BKID0009027 1326 1326 Processed 01/01/2024 320464358 kirtivishwakarma (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24051220230190958 05/12/2023 TARIQUE KHAN 1728002049WL013740 TARIQUE KHAN 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 TARIQUEKHAN (000000)
5 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24051220230190971 05/12/2023 POOJA SEN 1728002049WL013740 POOJA SEN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 320464358 POOJASEN (000000)
6 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24051220230190970 05/12/2023 VIRENDRA 1728002049WL013740 VIRENDRA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 320464358 VIRENDRA (000000)
7 PHANDA MP-28-002-049-002/616
(BAGRODA) 		1728002049NRG24051220230190975 05/12/2023 RAHUP MIYA 1728002049WL013740 RAHUP MIYA 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 RAHUPMIYA (000000)
8 PHANDA MP-28-002-049-002/617
(BAGRODA) 		1728002049NRG24051220230190976 05/12/2023 RAISH MIYA 1728002049WL013740 RAISH MIYA 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 RAISHMIYA (000000)
9 PHANDA MP-28-002-049-002/618
(BAGRODA) 		1728002049NRG24051220230190977 05/12/2023 HANEEF KHAN 1728002049WL013740 HANEEF KHAN 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 HANEEFKHAN (000000)
10 PHANDA MP-28-002-049-002/621
(BAGRODA) 		1728002049NRG24051220230190980 05/12/2023 ARBAZ 1728002049WL013740 ARBAZ 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 ARBAZ (000000)
11 PHANDA MP-28-002-049-002/639
(BAGRODA) 		1728002049NRG24051220230190989 05/12/2023 MANISH SAHU 1728002049WL013740 MANISH SAHU 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320464358 MANISHSAHU (000000)
SubTotal 10166 10166
12 PHANDA MP-28-002-046-001/9
(PADARIYA JAT) 		1728002100NRG24041220230190232 05/12/2023 ANITA 1728002100WL013678 ANITA 00078 CNRB0004317 442 442 Processed 01/01/2024 320464358 ANITA (000000)
SubTotal 442 442
13 PHANDA MP-28-002-002-003/467-A
(KUTHAR) 		1728002094NRG24051220230190424 05/12/2023 Santosh Ahirwar 1728002094WL013701 Santosh Ahirwar 00089 CBIN0282254 1326 1326 Processed 01/01/2024 320464358 SantoshAhirwar (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-003-001/4
(KACHHI BARKHEDA) 		1728002003NRG24051220230190762 05/12/2023 NARVADA PRASAD 1728002003WL013722 NARVADA PRASAD 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464358 NARVADAPRASAD (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-052-001/436
(BORDA) 		1728002052NRG24051220230190686 05/12/2023 ARIF KHAN 1728002052WL013715 ARIF KHAN 00177 IOBA0003209 1326 1326 Processed 02/01/2024 320464358 ARIFKHAN (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-046-001/7
(PADARIYA JAT) 		1728002100NRG24041220230190231 05/12/2023 NARESH 1728002100WL013678 NARESH 00177 IOBA0003536 442 442 Processed 02/01/2024 320464358 NARESH (000000)
17 PHANDA MP-28-002-046-004/376
(PADARIYA JAT) 		1728002046NRG24041220230190256 05/12/2023 RAJA KHAN 1728002046WL013681 RAJA KHAN 00177 IOBA0003536 1105 1105 Processed 02/01/2024 320464358 RAJAKHAN (000000)
SubTotal 1547 1547
18 PHANDA MP-28-002-046-001/1
(PADARIYA JAT) 		1728002100NRG24041220230190223 05/12/2023 pappu mehar 1728002100WL013678 pappu mehar 00354 PUNB0137800 442 442 Processed 01/01/2024 320464358 pappumehar (000000)
SubTotal 442 442
19 PHANDA MP-28-002-018-001/552
(KURANA) 		1728002018NRG24041220230190016 05/12/2023 ACHAL SINGH 1728002018WL013663 ACHAL SINGH 00354 PUNB0208710 1105 1105 Processed 01/01/2024 320464358 ACHALSINGH (000000)
SubTotal 1105 1105
20 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24041220230190049 05/12/2023 vipin meena 1728002002WL013665 vipin meena 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464358 vipinmeena (000000)
21 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24041220230189994 05/12/2023 Laxmi Lodhi 1728002094WL013662 Laxmi Lodhi 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464358 LaxmiLodhi (000000)
SubTotal 2652 2652
22 PHANDA MP-28-002-002-001/13-A
(KUTHAR) 		1728002002NRG24041220230190028 05/12/2023 neetu meena 1728002002WL013665 neetu meena 00415 SBIN0010526 1326 1326 Processed 01/01/2024 320464358 neetumeena (000000)
SubTotal 1326 1326
23 PHANDA MP-28-002-002-001/131
(KUTHAR) 		1728002002NRG24041220230190029 05/12/2023 vikas meena 1728002002WL013665 vikas meena 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464358 vikasmeena (000000)
24 PHANDA MP-28-002-002-003/491
(KUTHAR) 		1728002094NRG24051220230190431 05/12/2023 Anguri bai 1728002094WL013701 Anguri bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464358 Anguribai (000000)
25 PHANDA MP-28-002-003-001/21-A
(KACHHI BARKHEDA) 		1728002003NRG24051220230190760 05/12/2023 Mohan 1728002003WL013722 Mohan 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464358 Mohan (000000)
SubTotal 3978 3978
26 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24051220230190532 05/12/2023 Jeevan singh 1728002077WL013710 Jeevan singh 00468 UBIN0540625 221 221 Processed 01/01/2024 320464358 Jeevansingh (000000)
27 PHANDA MP-28-002-078-002/701-A
(KHORI) 		1728002078NRG24051220230190327 05/12/2023 MR SANDEEP MEENA 1728002078WL013687 MR SANDEEP MEENA 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320464358 MRSANDEEPMEENA (000000)
SubTotal 1547 1547
28 PHANDA MP-28-002-018-001/10-A
(KURANA) 		1728002018NRG24041220230190001 05/12/2023 RAVI AHIRWAR 1728002018WL013663 RAVI AHIRWAR 00468 UBIN0929140 884 884 Processed 01/01/2024 320464358 RAVIAHIRWAR (000000)
SubTotal 884 884
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_051223FTO_374799 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_051223FTO_374799 Bank of Baroda BARB0KURANA Kurana-Bhopal 1105
3 PHANDA MP1728002_051223FTO_374799 Bank of India BKID0009027 CATEGORISED MARKET 1326
4 PHANDA MP1728002_051223FTO_374799 Canara Bank CNRB0002633 BANGARASIA 10166
5 PHANDA MP1728002_051223FTO_374799 Canara Bank CNRB0004317 KATARA 442
6 PHANDA MP1728002_051223FTO_374799 Central Bank Of India CBIN0282254 HARAKHEDA 1326
7 PHANDA MP1728002_051223FTO_374799 Indian Bank IDIB000G647 GUNGA 1326
8 PHANDA MP1728002_051223FTO_374799 Indian Overseas Bank IOBA0003209 BORDA 1326
9 PHANDA MP1728002_051223FTO_374799 Indian Overseas Bank IOBA0003536 KATARA 1547
10 PHANDA MP1728002_051223FTO_374799 Punjab National Bank PUNB0137800 BHILKHERIA 442
11 PHANDA MP1728002_051223FTO_374799 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1105
12 PHANDA MP1728002_051223FTO_374799 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
13 PHANDA MP1728002_051223FTO_374799 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
14 PHANDA MP1728002_051223FTO_374799 UCO Bank UCBA0001490 IntKhediSadak 1326
15 PHANDA MP1728002_051223FTO_374799 UCO Bank UCBA0001490 ITIKHEDI 2652
16 PHANDA MP1728002_051223FTO_374799 Union Bank of India UBIN0540625 KHAJURI SARAK 1547
17 PHANDA MP1728002_051223FTO_374799 Union Bank of India UBIN0929140 MUBARIKPUR 884

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