Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220923APB_FTO_281228
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-28-002-002-003/483
(KUTHAR) 		1728002094NRG24210920230135983 22/09/2023 Anil Kumar Maran 1728002094WL009613 Anil Kumar Maran 00045 BARB0AIRPOR 1326 1326 Processed 10/11/2023 309470648 AnilKumarMaran STATE BANK OF INDIA(508548)
2 PHANDA MP-28-002-002-003/483
(KUTHAR) 		1728002094NRG24210920230135984 22/09/2023 Anju Maran 1728002094WL009613 Anju Maran 00045 BARB0AIRPOR 1326 1326 Processed 10/11/2023 309470648 AnjuMaran UCO BANK(607066)
SubTotal 2652 2652
3 PHANDA MP-28-002-002-003/481
(KUTHAR) 		1728002094NRG24210920230135980 22/09/2023 Hem Singh 1728002094WL009613 Hem Singh 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 309470648 HemSingh ICICI BANK LTD(508534)
4 PHANDA MP-28-002-033-002/334
(ARWALIYA) 		1728002033NRG24210920230136060 22/09/2023 MITHUN VISHWKARMA 1728002033WL009617 MITHUN VISHWKARMA 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 309470648 MITHUNVISHWKARMA BANK OF BARODA(606985)
SubTotal 2652 2652
5 PHANDA MP-28-002-002-003/482
(KUTHAR) 		1728002094NRG24210920230135982 22/09/2023 Sapana 1728002094WL009613 Sapana 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309470648 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHANDA MP-28-002-033-002/139
(ARWALIYA) 		1728002033NRG24210920230136058 22/09/2023 Gayatri 1728002033WL009617 Gayatri 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309470648 Gayatri BANK OF BARODA(606985)
SubTotal 2652 2652
7 PHANDA MP-28-002-002-003/482
(KUTHAR) 		1728002094NRG24210920230135981 22/09/2023 Sanjay Meena 1728002094WL009613 Sanjay Meena 00048 BKID0009071 1326 1326 Processed 10/11/2023 309470648 SanjayMeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24210920230135979 22/09/2023 Bhuri Meena 1728002094WL009613 Bhuri Meena 00165 IBKL0001406 1326 1326 Processed 10/11/2023 309470648 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 PHANDA MP-28-002-039-001/537
(KANASAIYA) 		1728002039NRG24210920230135877 22/09/2023 Chand miya 1728002039WL009606 Chand miya 00354 PUNB0137800 1105 1105 Processed 10/11/2023 309470648 Chandmiya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 PHANDA MP-28-002-039-001/45
(KANASAIYA) 		1728002039NRG24210920230135876 22/09/2023 mira devi 1728002039WL009606 mira devi 00415 SBIN0005855 1326 1326 Processed 10/11/2023 309470648 miradevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 PHANDA MP-28-002-033-002/299
(ARWALIYA) 		1728002033NRG24210920230136059 22/09/2023 RAJVATEE BAI 1728002033WL009617 RAJVATEE BAI 00415 SBIN0010143 1326 1326 Processed 10/11/2023 309470648 RAJVATEEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PHANDA MP-28-002-002-003/41-A
(KUTHAR) 		1728002094NRG24210920230135978 22/09/2023 Nandkishor 1728002094WL009613 Nandkishor 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309470648 Nandkishor INDUSIND BANK(607189)
13 PHANDA MP-28-002-033-001/15
(ARWALIYA) 		1728002033NRG24210920230136055 22/09/2023 AFASANA 1728002033WL009617 AFASANA 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309470648 AFASANA UCO BANK(607066)
14 PHANDA MP-28-002-033-001/358-A
(ARWALIYA) 		1728002033NRG24210920230136056 22/09/2023 IRAFAN KHAN 1728002033WL009617 IRAFAN KHAN 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309470648 IRAFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHANDA MP-28-002-033-001/45
(ARWALIYA) 		1728002033NRG24210920230136057 22/09/2023 AFSEEN 1728002033WL009617 AFSEEN 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309470648 AFSEEN BANK OF BARODA(606985)
SubTotal 5304 5304
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220923APB_FTO_281228 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2652
2 PHANDA MP1728002_220923APB_FTO_281228 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 PHANDA MP1728002_220923APB_FTO_281228 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_220923APB_FTO_281228 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_220923APB_FTO_281228 Bank of India BKID0009071 TARA SEWANIYA 1326
6 PHANDA MP1728002_220923APB_FTO_281228 IDBI Bank IBKL0001406 KUWAKHEDI 1326
7 PHANDA MP1728002_220923APB_FTO_281228 Punjab National Bank PUNB0137800 BHILKHERIA 1105
8 PHANDA MP1728002_220923APB_FTO_281228 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
9 PHANDA MP1728002_220923APB_FTO_281228 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
10 PHANDA MP1728002_220923APB_FTO_281228 UCO Bank UCBA0001490 ITIKHEDI 5304

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