Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_250823FTO_234564
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-28-002-021-004/122-A
(GOL KHEDI) 		1728002021NRG24250820230117471 25/08/2023 DINESH 1728002021WL008134 DINESH 00045 BARB0ISLBHO 663 663 Processed 01/09/2023 843958951 DINESH (000000)
2 PHANDA MP-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24250820230117475 25/08/2023 VINOD 1728002021WL008134 VINOD 00045 BARB0ISLBHO 663 663 Processed 01/09/2023 843958951 VINOD (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24240820230116921 25/08/2023 PREETI RATHORE 1728002059WL008093 PREETI RATHORE 00045 BARB0NEELBA 1326 1326 Processed 01/09/2023 843958951 PREETIRATHORE (000000)
4 PHANDA MP-28-002-059-001/381-A
(BARKHEDA NATHU) 		1728002059NRG24240820230116924 25/08/2023 Ranjeet Singrole 1728002059WL008093 Ranjeet Singrole 00045 BARB0NEELBA 1326 1326 Processed 01/09/2023 843958951 RanjeetSingrole (000000)
SubTotal 2652 2652
5 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117458 25/08/2023 nisha 1728002040WL008131 nisha 00045 BARB0RAIBHO 884 884 Processed 01/09/2023 843958951 nisha (000000)
6 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117457 25/08/2023 rajendra thakur 1728002040WL008131 rajendra thakur 00045 BARB0RAIBHO 884 884 Processed 01/09/2023 843958951 rajendrathakur (000000)
7 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117459 25/08/2023 virendra 1728002040WL008131 virendra 00045 BARB0RAIBHO 884 884 Processed 01/09/2023 843958951 virendra (000000)
8 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117463 25/08/2023 raju thakur 1728002040WL008132 raju thakur 00045 BARB0RAIBHO 884 884 Processed 01/09/2023 843958951 rajuthakur (000000)
SubTotal 3536 3536
9 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117464 25/08/2023 reshma thakur 1728002040WL008132 reshma thakur 00048 BKID0009053 884 884 Processed 01/09/2023 843958951 reshmathakur (000000)
10 PHANDA MP-28-002-040-001/1092
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117465 25/08/2023 trilok singh 1728002040WL008132 trilok singh 00048 BKID0009053 221 221 Processed 01/09/2023 843958951 triloksingh (000000)
SubTotal 1105 1105
11 PHANDA MP-28-002-062-002/229
(RATIBAD) 		1728002062NRG24250820230117444 25/08/2023 VINOD KUMAR 1728002062WL008128 VINOD KUMAR 00048 BKID0009070 884 884 Processed 01/09/2023 843958951 VINODKUMAR (000000)
SubTotal 884 884
12 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117462 25/08/2023 RAJNI 1728002040WL008131 RAJNI 00048 BKID0009071 221 221 Processed 01/09/2023 843958951 RAJNI (000000)
SubTotal 221 221
13 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117460 25/08/2023 neha 1728002040WL008131 neha 00089 CBIN0282171 884 884 Processed 01/09/2023 843958951 neha (000000)
SubTotal 884 884
14 PHANDA MP-28-002-077-004/52-A
(ITKHEDI CHAP) 		1728002077NRG24250820230117351 25/08/2023 RUKMANI BAI MEWADA 1728002077WL008121 RUKMANI BAI MEWADA 00176 IDIB000P634 442 442 Processed 01/09/2023 843958951 RUKMANIBAIMEWADA (000000)
SubTotal 442 442
15 PHANDA MP-28-002-087-001/21
(PATANIYA) 		1728002087NRG24250820230117483 25/08/2023 Mahendra Mewada 1728002087WL008135 Mahendra Mewada 00176 IDIB000T614 663 663 Processed 01/09/2023 843958951 MahendraMewada (000000)
16 PHANDA MP-28-002-087-001/22
(PATANIYA) 		1728002087NRG24250820230117484 25/08/2023 Mr SUNIL 1728002087WL008135 Mr SUNIL 00176 IDIB000T614 663 663 Processed 01/09/2023 843958951 MrSUNIL (000000)
SubTotal 1326 1326
17 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24250820230117461 25/08/2023 govind 1728002040WL008131 govind 00354 PUNB0137800 884 884 Processed 01/09/2023 843958951 govind (000000)
SubTotal 884 884
18 PHANDA MP-28-002-062-002/81-A
(RATIBAD) 		1728002062NRG24250820230117448 25/08/2023 Jyoti Rajouriya 1728002062WL008128 Jyoti Rajouriya 00415 SBIN0061532 884 884 Processed 01/09/2023 843958951 JyotiRajouriya (000000)
SubTotal 884 884
19 PHANDA MP-28-002-021-004/122-A
(GOL KHEDI) 		1728002021NRG24250820230117472 25/08/2023 BASANTI 1728002021WL008134 BASANTI 00462 UCBA0001490 663 663 Processed 01/09/2023 843958951 BASANTI (000000)
20 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24250820230117474 25/08/2023 JASHODI BAI 1728002021WL008134 JASHODI BAI 00462 UCBA0001490 663 663 Processed 01/09/2023 843958951 JASHODIBAI (000000)
SubTotal 1326 1326
21 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24250820230117363 25/08/2023 Jeevan singh 1728002077WL008122 Jeevan singh 00468 UBIN0540625 663 663 Processed 01/09/2023 843958951 Jeevansingh (000000)
SubTotal 663 663
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_250823FTO_234564 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_250823FTO_234564 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
3 PHANDA MP1728002_250823FTO_234564 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3536
4 PHANDA MP1728002_250823FTO_234564 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1105
5 PHANDA MP1728002_250823FTO_234564 Bank of India BKID0009070 RATIBAD 884
6 PHANDA MP1728002_250823FTO_234564 Bank of India BKID0009071 TARA SEWANIYA 221
7 PHANDA MP1728002_250823FTO_234564 Central Bank Of India CBIN0282171 NARELA SHANKARI 884
8 PHANDA MP1728002_250823FTO_234564 Indian Bank IDIB000P634 Phanda 442
9 PHANDA MP1728002_250823FTO_234564 Indian Bank IDIB000T614 Tumra 1326
10 PHANDA MP1728002_250823FTO_234564 Punjab National Bank PUNB0137800 BHILKHERIA 884
11 PHANDA MP1728002_250823FTO_234564 State Bank of India SBIN0061532 Ratibad 884
12 PHANDA MP1728002_250823FTO_234564 UCO Bank UCBA0001490 ITIKHEDI 1326
13 PHANDA MP1728002_250823FTO_234564 Union Bank of India UBIN0540625 KHAJURI SARAK 663

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