Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130423APB_FTO_7787
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-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24130420230000157 13/04/2023 DEVENDRA GOUR 1728002033WL000024 DEVENDRA GOUR 00045 BARB0ISLBHO 1105 1105 Processed 16/05/2023 639457168 DEVENDRAGOUR BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24130420230000160 13/04/2023 puran singh 1728002012WL000025 puran singh 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 puransingh BANK OF INDIA(508505)
3 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24130420230000161 13/04/2023 pushpa 1728002012WL000025 pushpa 00089 CBIN0284255 221 221 Processed 17/05/2023 639457168 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24130420230000163 13/04/2023 GAYATRI MEENA 1728002012WL000025 GAYATRI MEENA 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 GAYATRIMEENA CENTRAL BANK OF INDIA(607115)
5 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24130420230000162 13/04/2023 JITENDRA MARAN 1728002012WL000025 JITENDRA MARAN 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 JITENDRAMARAN CENTRAL BANK OF INDIA(607115)
6 PHANDA MP-28-002-012-001/588
(MUGALIYA HAT) 		1728002012NRG24130420230000164 13/04/2023 ravi dhangar 1728002012WL000025 ravi dhangar 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 ravidhangar CENTRAL BANK OF INDIA(607115)
7 PHANDA MP-28-002-012-001/592
(MUGALIYA HAT) 		1728002012NRG24130420230000165 13/04/2023 GENDALAL DHANGAR 1728002012WL000025 GENDALAL DHANGAR 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 GENDALALDHANGAR CENTRAL BANK OF INDIA(607115)
8 PHANDA MP-28-002-012-001/596
(MUGALIYA HAT) 		1728002012NRG24130420230000166 13/04/2023 bhupendra dhangar 1728002012WL000025 bhupendra dhangar 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 bhupendradhangar CENTRAL BANK OF INDIA(607115)
9 PHANDA MP-28-002-012-001/597
(MUGALIYA HAT) 		1728002012NRG24130420230000168 13/04/2023 priyanka maran 1728002012WL000025 priyanka maran 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 priyankamaran CENTRAL BANK OF INDIA(607115)
10 PHANDA MP-28-002-012-001/597
(MUGALIYA HAT) 		1728002012NRG24130420230000167 13/04/2023 vinod 1728002012WL000025 vinod 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 vinod CENTRAL BANK OF INDIA(607115)
11 PHANDA MP-28-002-012-001/600
(MUGALIYA HAT) 		1728002012NRG24130420230000169 13/04/2023 SANDEEP DHANGAR 1728002012WL000025 SANDEEP DHANGAR 00089 CBIN0284255 221 221 Processed 16/05/2023 639457168 SANDEEPDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
12 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24130420230000156 13/04/2023 ABADA 1728002033WL000024 ABADA 00415 SBIN0010144 442 442 Processed 16/05/2023 639457168 ABADA UCO BANK(607066)
SubTotal 442 442
13 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24130420230000155 13/04/2023 HABIB KHAN 1728002033WL000024 HABIB KHAN 00462 UCBA0001490 442 442 Processed 16/05/2023 639457168 HABIBKHAN UCO BANK(607066)
14 PHANDA MP-28-002-033-002/6
(ARWALIYA) 		1728002033NRG24130420230000158 13/04/2023 BIRAJMOHAN 1728002033WL000024 BIRAJMOHAN 00462 UCBA0001490 1105 1105 Processed 16/05/2023 639457168 BIRAJMOHAN UCO BANK(607066)
15 PHANDA MP-28-002-033-002/91-A
(ARWALIYA) 		1728002033NRG24130420230000159 13/04/2023 KAMLESH RAJPUT 1728002033WL000024 KAMLESH RAJPUT 00462 UCBA0001490 1105 1105 Processed 16/05/2023 639457168 KAMLESHRAJPUT UCO BANK(607066)
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130423APB_FTO_7787 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_130423APB_FTO_7787 Central Bank Of India CBIN0284255 Mungalia Hut 2210
3 PHANDA MP1728002_130423APB_FTO_7787 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 442
4 PHANDA MP1728002_130423APB_FTO_7787 UCO Bank UCBA0001490 ITIKHEDI 2652

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