Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010722FTO_236148
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-28-002-059-001/242
(BARKHEDA NATHU) 		1728002059NRG23010720220063437 01/07/2022 MALVIYA SUNIL KUMAR 1728002059WL007082 MALVIYA SUNIL KUMAR 00045 BARB0DBNMAK 1224 1224 Processed 07/07/2022 704587262 MALVIYASUNILKUMAR (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-064-002/169
(SARVAR) 		1728002064NRG23010720220063422 01/07/2022 PREM BAI 1728002064WL007081 PREM BAI 00045 BARB0NEELBA 1224 1224 Processed 07/07/2022 704587262 PREMBAI (000000)
3 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG23010720220063425 01/07/2022 GEETA PRASAD 1728002064WL007081 GEETA PRASAD 00045 BARB0NEELBA 1224 1224 Processed 07/07/2022 704587262 GEETAPRASAD (000000)
SubTotal 2448 2448
4 PHANDA MP-28-002-064-001/19
(SARVAR) 		1728002064NRG23010720220063416 01/07/2022 BABLI 1728002064WL007081 BABLI 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 BABLI (000000)
5 PHANDA MP-28-002-064-001/19-A
(SARVAR) 		1728002064NRG23010720220063417 01/07/2022 VIJAY JAMOD 1728002064WL007081 VIJAY JAMOD 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 VIJAYJAMOD (000000)
6 PHANDA MP-28-002-064-001/251
(SARVAR) 		1728002064NRG23010720220063412 01/07/2022 CHINTAMAN 1728002064WL007079 CHINTAMAN 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 CHINTAMAN (000000)
7 PHANDA MP-28-002-064-001/251
(SARVAR) 		1728002064NRG23010720220063413 01/07/2022 POOJA 1728002064WL007079 POOJA 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 POOJA (000000)
8 PHANDA MP-28-002-064-001/27-A
(SARVAR) 		1728002064NRG23010720220063407 01/07/2022 HEMANT 1728002064WL007075 HEMANT 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 HEMANT (000000)
9 PHANDA MP-28-002-064-001/82
(SARVAR) 		1728002064NRG23010720220063415 01/07/2022 BUNTY 1728002064WL007080 BUNTY 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 BUNTY (000000)
10 PHANDA MP-28-002-064-001/82
(SARVAR) 		1728002064NRG23010720220063414 01/07/2022 RAM LAL 1728002064WL007080 RAM LAL 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 RAMLAL (000000)
11 PHANDA MP-28-002-064-002/133
(SARVAR) 		1728002064NRG23010720220063418 01/07/2022 gyan singh 1728002064WL007081 gyan singh 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 gyansingh (000000)
12 PHANDA MP-28-002-064-002/133
(SARVAR) 		1728002064NRG23010720220063419 01/07/2022 SURAJ BAI 1728002064WL007081 SURAJ BAI 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 SURAJBAI (000000)
13 PHANDA MP-28-002-064-002/169-A
(SARVAR) 		1728002064NRG23010720220063423 01/07/2022 LAXMI BAI 1728002064WL007081 LAXMI BAI 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 LAXMIBAI (000000)
14 PHANDA MP-28-002-064-002/170
(SARVAR) 		1728002064NRG23010720220063424 01/07/2022 PARO DHURVE 1728002064WL007081 PARO DHURVE 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 PARODHURVE (000000)
15 PHANDA MP-28-002-064-002/18-A
(SARVAR) 		1728002064NRG23010720220063426 01/07/2022 DHEERAJ 1728002064WL007081 DHEERAJ 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 DHEERAJ (000000)
16 PHANDA MP-28-002-064-002/18-B
(SARVAR) 		1728002064NRG23010720220063427 01/07/2022 RAVI MAHESHWARI 1728002064WL007081 RAVI MAHESHWARI 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 RAVIMAHESHWARI (000000)
17 PHANDA MP-28-002-064-002/18-C
(SARVAR) 		1728002064NRG23010720220063428 01/07/2022 SHAILENDRA MAHESHWARI 1728002064WL007081 SHAILENDRA MAHESHWARI 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 SHAILENDRAMAHESHWARI (000000)
18 PHANDA MP-28-002-064-002/228
(SARVAR) 		1728002064NRG23010720220063408 01/07/2022 DHANRAJ 1728002064WL007075 DHANRAJ 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 DHANRAJ (000000)
19 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG23010720220063430 01/07/2022 NIRMALA 1728002064WL007081 NIRMALA 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 NIRMALA (000000)
20 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG23010720220063429 01/07/2022 PINTIYA 1728002064WL007081 PINTIYA 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 PINTIYA (000000)
21 PHANDA MP-28-002-064-002/242
(SARVAR) 		1728002064NRG23010720220063410 01/07/2022 RAMESH 1728002064WL007077 RAMESH 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 RAMESH (000000)
22 PHANDA MP-28-002-064-002/245
(SARVAR) 		1728002064NRG23010720220063411 01/07/2022 RAMESH KAKODIYA 1728002064WL007078 RAMESH KAKODIYA 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 RAMESHKAKODIYA (000000)
23 PHANDA MP-28-002-064-002/252
(SARVAR) 		1728002064NRG23010720220063431 01/07/2022 SIKHEDAR SINGH 1728002064WL007081 SIKHEDAR SINGH 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 SIKHEDARSINGH (000000)
24 PHANDA MP-28-002-064-002/47
(SARVAR) 		1728002064NRG23010720220063432 01/07/2022 PAPPU 1728002064WL007081 PAPPU 00048 BKID0009070 1224 1224 Processed 07/07/2022 704587262 PAPPU (000000)
SubTotal 25704 25704
25 PHANDA MP-28-002-036-001/106-A
(CHOPDA KALAN) 		1728002036NRG23010720220063405 01/07/2022 KHILAN SINGH 1728002036WL007074 KHILAN SINGH 00354 PUNB0174210 1224 1224 Processed 08/07/2022 704587262 KHILANSINGH (000000)
26 PHANDA MP-28-002-036-001/106-A
(CHOPDA KALAN) 		1728002036NRG23010720220063406 01/07/2022 RACHNA 1728002036WL007074 RACHNA 00354 PUNB0174210 1224 1224 Processed 08/07/2022 704587262 RACHNA (000000)
SubTotal 2448 2448
27 PHANDA MP-28-002-059-001/242
(BARKHEDA NATHU) 		1728002059NRG23010720220063438 01/07/2022 SEEMA MALVIYA 1728002059WL007082 SEEMA MALVIYA 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 SEEMAMALVIYA (000000)
28 PHANDA MP-28-002-059-001/359
(BARKHEDA NATHU) 		1728002059NRG23010720220063440 01/07/2022 SUNIL MADHAV 1728002059WL007082 SUNIL MADHAV 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 SUNILMADHAV (000000)
29 PHANDA MP-28-002-059-001/359
(BARKHEDA NATHU) 		1728002059NRG23010720220063439 01/07/2022 URMILA MADHAV 1728002059WL007082 URMILA MADHAV 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 URMILAMADHAV (000000)
30 PHANDA MP-28-002-059-001/478-A
(BARKHEDA NATHU) 		1728002059NRG23010720220063443 01/07/2022 DHAPU BAI 1728002059WL007082 DHAPU BAI 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 DHAPUBAI (000000)
31 PHANDA MP-28-002-059-001/478-A
(BARKHEDA NATHU) 		1728002059NRG23010720220063444 01/07/2022 MAHESH MALI 1728002059WL007082 MAHESH MALI 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 MAHESHMALI (000000)
32 PHANDA MP-28-002-059-001/478-A
(BARKHEDA NATHU) 		1728002059NRG23010720220063445 01/07/2022 SARITA MALI 1728002059WL007082 SARITA MALI 00468 UBIN0544574 1224 1224 Processed 07/07/2022 704587262 SARITAMALI (000000)
SubTotal 7344 7344
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010722FTO_236148 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1224
2 PHANDA MP1728002_010722FTO_236148 Bank of Baroda BARB0NEELBA NEELBAD 2448
3 PHANDA MP1728002_010722FTO_236148 Bank of India BKID0009070 RATIBAD 25704
4 PHANDA MP1728002_010722FTO_236148 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2448
5 PHANDA MP1728002_010722FTO_236148 Union Bank of India UBIN0544574 MUNGALIA CHAP 7344

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