Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_060623FTO_74638
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-28-002-018-001/648
(KURANA) 		1728002018NRG24050620230036497 06/06/2023 anguri bai 1728002018WL002558 anguri bai 00045 BARB0KURANA 1326 1326 Processed 12/06/2023 298442708 anguribai (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24060620230037218 06/06/2023 suraj bai 1728002009WL002609 suraj bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298442708 surajbai (000000)
SubTotal 1326 1326
3 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24050620230037031 06/06/2023 virendra kumar 1728002078WL002597 virendra kumar 00176 IDIB000P634 1326 1326 Processed 12/06/2023 298442708 virendrakumar (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-015-003/148-A
(RASULIYA PATHAR) 		1728002015NRG24050620230036585 06/06/2023 ANTAR SINGH MEWADA 1728002015WL002569 ANTAR SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 12/06/2023 298442708 ANTARSINGHMEWADA (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24060620230037477 06/06/2023 DEVENDRA MARAN 1728002098WL002615 DEVENDRA MARAN 00354 PUNB0754800 1326 1326 Processed 12/06/2023 298442708 DEVENDRAMARAN (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-002-002/34
(KUTHAR) 		1728002002NRG24060620230037564 06/06/2023 Renuka Meena 1728002002WL002627 Renuka Meena 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298442708 RenukaMeena (000000)
7 PHANDA MP-28-002-002-002/375
(KUTHAR) 		1728002002NRG24060620230037566 06/06/2023 Urmila Meena 1728002002WL002627 Urmila Meena 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298442708 UrmilaMeena (000000)
8 PHANDA MP-28-002-020-001/276
(KHAJURI) 		1728002020NRG24060620230037598 06/06/2023 BABLU YADAV 1728002020WL002630 BABLU YADAV 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298442708 BABLUYADAV (000000)
9 PHANDA MP-28-002-020-001/96
(KHAJURI) 		1728002020NRG24060620230037586 06/06/2023 AASHRAM YADAV 1728002020WL002629 AASHRAM YADAV 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298442708 AASHRAMYADAV (000000)
10 PHANDA MP-28-002-020-001/96
(KHAJURI) 		1728002020NRG24060620230037587 06/06/2023 PUNIYA BAI 1728002020WL002629 PUNIYA BAI 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298442708 PUNIYABAI (000000)
SubTotal 6630 6630
11 PHANDA MP-28-002-018-001/622
(KURANA) 		1728002018NRG24050620230036491 06/06/2023 soram bai 1728002018WL002558 soram bai 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298442708 sorambai (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-002-002/422-C
(KUTHAR) 		1728002002NRG24060620230037570 06/06/2023 Tej Singh Jat 1728002002WL002627 Tej Singh Jat 00415 SBIN0030003 1326 1326 Processed 12/06/2023 298442708 TejSinghJat (000000)
SubTotal 1326 1326
13 PHANDA MP-28-002-020-001/291
(KHAJURI) 		1728002020NRG24060620230037601 06/06/2023 NITESH YADAV 1728002020WL002630 NITESH YADAV 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298442708 NITESHYADAV (000000)
14 PHANDA MP-28-002-020-001/291
(KHAJURI) 		1728002020NRG24060620230037602 06/06/2023 RANI 1728002020WL002630 RANI 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298442708 RANI (000000)
15 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24060620230037620 06/06/2023 RAM SHRI BAI 1728002020WL002632 RAM SHRI BAI 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298442708 RAMSHRIBAI (000000)
16 PHANDA MP-28-002-032-002/486
(INTKHEDI SADAK) 		1728002032NRG24050620230036754 06/06/2023 KALLU KHA 1728002032WL002584 KALLU KHA 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298442708 KALLUKHA (000000)
17 PHANDA MP-28-002-032-002/500
(INTKHEDI SADAK) 		1728002032NRG24050620230036771 06/06/2023 RAMJAN BEE KHAN 1728002032WL002585 RAMJAN BEE KHAN 00462 UCBA0001490 884 884 Processed 12/06/2023 298442708 RAMJANBEEKHAN (000000)
18 PHANDA MP-28-002-032-002/659
(INTKHEDI SADAK) 		1728002032NRG24050620230036775 06/06/2023 RAYMA KHAN 1728002032WL002585 RAYMA KHAN 00462 UCBA0001490 884 884 Processed 12/06/2023 298442708 RAYMAKHAN (000000)
SubTotal 7072 7072
19 PHANDA MP-28-002-018-001/646
(KURANA) 		1728002018NRG24050620230036493 06/06/2023 rakhi chaukse 1728002018WL002558 rakhi chaukse 00553 INDB0000505 1326 1326 Processed 12/06/2023 298442708 rakhichaukse (000000)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_060623FTO_74638 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
2 PHANDA MP1728002_060623FTO_74638 Central Bank Of India CBIN0284255 Mungalia Hut 1326
3 PHANDA MP1728002_060623FTO_74638 Indian Bank IDIB000P634 Phanda 1326
4 PHANDA MP1728002_060623FTO_74638 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
5 PHANDA MP1728002_060623FTO_74638 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
6 PHANDA MP1728002_060623FTO_74638 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 6630
7 PHANDA MP1728002_060623FTO_74638 State Bank of India SBIN0016154 GANDHI NAGAR 1326
8 PHANDA MP1728002_060623FTO_74638 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
9 PHANDA MP1728002_060623FTO_74638 UCO Bank UCBA0001490 ITIKHEDI 7072
10 PHANDA MP1728002_060623FTO_74638 IndusInd Bank Ltd. INDB0000505 KURANA 1326

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