Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030822FTO_302730
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-28-002-018-001/486
(KURANA) 		1728002018NRG23030820220087425 03/08/2022 JAY SINGH S O GOVARDHAN 1728002018WL013453 JAY SINGH S O GOVARDHAN 00045 BARB0KURANA 1224 1224 Processed 16/08/2022 481995714 JAYSINGHSOGOVARDHAN (000000)
2 PHANDA MP-28-002-018-001/486
(KURANA) 		1728002018NRG23030820220087426 03/08/2022 SHANTI BAI 1728002018WL013453 SHANTI BAI 00045 BARB0KURANA 1224 1224 Processed 16/08/2022 481995714 SHANTIBAI (000000)
SubTotal 2448 2448
3 PHANDA MP-28-002-065-001/280
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087399 03/08/2022 KIRAN KUSHWAHA 1728002065WL013441 KIRAN KUSHWAHA 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 KIRANKUSHWAHA (000000)
4 PHANDA MP-28-002-065-001/283
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087397 03/08/2022 Amar singh 1728002065WL013439 Amar singh 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 Amarsingh (000000)
5 PHANDA MP-28-002-065-001/289
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087385 03/08/2022 PUSHPA GOUR 1728002065WL013434 PUSHPA GOUR 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 PUSHPAGOUR (000000)
6 PHANDA MP-28-002-065-001/293
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087386 03/08/2022 USHA 1728002065WL013434 USHA 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 USHA (000000)
7 PHANDA MP-28-002-065-001/299
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087388 03/08/2022 REENA BAI 1728002065WL013434 REENA BAI 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 REENABAI (000000)
8 PHANDA MP-28-002-065-001/351
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087390 03/08/2022 KOMAL BAI 1728002065WL013434 KOMAL BAI 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 KOMALBAI (000000)
9 PHANDA MP-28-002-065-001/371
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087395 03/08/2022 SHARDA BAI 1728002065WL013437 SHARDA BAI 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 SHARDABAI (000000)
10 PHANDA MP-28-002-065-001/381
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087396 03/08/2022 BISNI BAI 1728002065WL013438 BISNI BAI 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 BISNIBAI (000000)
11 PHANDA MP-28-002-065-001/416
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087393 03/08/2022 KAMLA BAI 1728002065WL013436 KAMLA BAI 00048 BKID0009070 1224 1224 Processed 16/08/2022 481995714 KAMLABAI (000000)
SubTotal 11016 11016
12 PHANDA MP-28-002-045-002/171
(JAMONIYA KALAN) 		1728002045NRG23030820220087402 03/08/2022 Baboo lal 1728002045WL013443 Baboo lal 00354 PUNB0137800 1224 1224 Processed 16/08/2022 481995714 Baboolal (000000)
13 PHANDA MP-28-002-045-002/171
(JAMONIYA KALAN) 		1728002045NRG23030820220087403 03/08/2022 Harbi bai ahirwar 1728002045WL013443 Harbi bai ahirwar 00354 PUNB0137800 1224 1224 Processed 16/08/2022 481995714 Harbibaiahirwar (000000)
SubTotal 2448 2448
14 PHANDA MP-28-002-045-002/57
(JAMONIYA KALAN) 		1728002045NRG23030820220087406 03/08/2022 Tara chand 1728002045WL013445 Tara chand 00415 SBIN0005855 1224 1224 Processed 16/08/2022 481995714 Tarachand (000000)
SubTotal 1224 1224
15 PHANDA MP-28-002-065-001/297
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087387 03/08/2022 KIRAN 1728002065WL013434 KIRAN 00415 SBIN0007726 1224 1224 Processed 16/08/2022 481995714 KIRAN (000000)
16 PHANDA MP-28-002-065-001/301
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087389 03/08/2022 SUSHILA BAI KUSHWAH 1728002065WL013434 SUSHILA BAI KUSHWAH 00415 SBIN0007726 1224 1224 Processed 16/08/2022 481995714 SUSHILABAIKUSHWAH (000000)
17 PHANDA MP-28-002-065-001/326
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087392 03/08/2022 BHARTI KUSHWAHA 1728002065WL013435 BHARTI KUSHWAHA 00415 SBIN0007726 1224 1224 Processed 16/08/2022 481995714 BHARTIKUSHWAHA (000000)
18 PHANDA MP-28-002-065-001/326
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087391 03/08/2022 SATYA NARAYAN KUSHWAHA 1728002065WL013435 SATYA NARAYAN KUSHWAHA 00415 SBIN0007726 1224 1224 Processed 16/08/2022 481995714 SATYANARAYANKUSHWAHA (000000)
19 PHANDA MP-28-002-065-001/90
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087398 03/08/2022 RAJLAXMI PASWAN 1728002065WL013440 RAJLAXMI PASWAN 00415 SBIN0007726 1224 1224 Processed 16/08/2022 481995714 RAJLAXMIPASWAN (000000)
SubTotal 6120 6120
20 PHANDA MP-28-002-065-001/417
(BERKHEDI BAZYAFT) 		1728002065NRG23030820220087394 03/08/2022 Vivek Kushwaha 1728002065WL013436 Vivek Kushwaha 00415 SBIN0061532 1224 1224 Processed 16/08/2022 481995714 VivekKushwaha (000000)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030822FTO_302730 Bank of Baroda BARB0KURANA Kurana-Bhopal 2448
2 PHANDA MP1728002_030822FTO_302730 Bank of India BKID0009070 RATIBAD 11016
3 PHANDA MP1728002_030822FTO_302730 Punjab National Bank PUNB0137800 BHILKHERIA 2448
4 PHANDA MP1728002_030822FTO_302730 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1224
5 PHANDA MP1728002_030822FTO_302730 State Bank of India SBIN0007726 NEELBAD 6120
6 PHANDA MP1728002_030822FTO_302730 State Bank of India SBIN0061532 Ratibad 1224

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