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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080422APB_FTO_30986
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-28-002-010-001/12
(BAGONIYA) 		1728002010NRG23070420220000402 08/04/2022 SHAHAZAD KHAN 1728002010WL000039 SHAHAZAD KHAN 00048 BKID0009071 1224 1224 Processed 05/05/2022 544785466 SHAHAZADKHAN BANK OF INDIA(508505)
2 PHANDA MP-28-002-010-001/462
(BAGONIYA) 		1728002010NRG23070420220000406 08/04/2022 NARESH AHIRWAR 1728002010WL000039 NARESH AHIRWAR 00048 BKID0009071 1224 1224 Processed 05/05/2022 544785466 NARESHAHIRWAR BANK OF INDIA(508505)
SubTotal 2448 2448
3 PHANDA MP-28-002-010-001/101
(BAGONIYA) 		1728002010NRG23070420220000401 08/04/2022 PADAM SINGH 1728002010WL000039 PADAM SINGH 00176 IDIB000P583 1224 1224 Processed 05/05/2022 544785466 PADAMSINGH INDIAN BANK(607105)
4 PHANDA MP-28-002-010-001/269
(BAGONIYA) 		1728002010NRG23070420220000403 08/04/2022 Raja Miya 1728002010WL000039 Raja Miya 00176 IDIB000P583 1224 1224 Processed 05/05/2022 544785466 RajaMiya INDIAN BANK(607105)
5 PHANDA MP-28-002-010-001/270
(BAGONIYA) 		1728002010NRG23070420220000404 08/04/2022 REHANA BI 1728002010WL000039 REHANA BI 00176 IDIB000P583 1224 1224 Processed 05/05/2022 544785466 REHANABI INDIAN BANK(607105)
6 PHANDA MP-28-002-010-001/461
(BAGONIYA) 		1728002010NRG23070420220000405 08/04/2022 Awadhnarayan 1728002010WL000039 Awadhnarayan 00176 IDIB000P583 1224 1224 Processed 05/05/2022 544785466 Awadhnarayan KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4896 4896
7 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002034NRG23080420220000533 08/04/2022 bharat singh 1728002034WL000046 bharat singh 00177 IOBA0003133 1158 1158 Processed 05/05/2022 544785466 bharatsingh INDIAN OVERSEAS BANK(508541)
8 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002034NRG23080420220000534 08/04/2022 suman bai 1728002034WL000046 suman bai 00177 IOBA0003133 1158 1158 Processed 05/05/2022 544785466 sumanbai INDIAN OVERSEAS BANK(508541)
SubTotal 2316 2316
9 PHANDA MP-28-002-032-002/474
(INTKHEDI SADAK) 		1728002032NRG23070420220000208 08/04/2022 Kaluram 1728002032WL000023 Kaluram 00415 SBIN0001964 408 408 Processed 05/05/2022 544785466 Kaluram STATE BANK OF INDIA(508548)
SubTotal 408 408
10 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG23070420220000207 08/04/2022 Suresh kumar 1728002032WL000023 Suresh kumar 00462 UCBA0001490 408 408 Processed 05/05/2022 544785466 Sureshkumar UCO BANK(607066)
11 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG23070420220000209 08/04/2022 Chandra Mohan 1728002032WL000023 Chandra Mohan 00462 UCBA0001490 408 408 Processed 05/05/2022 544785466 ChandraMohan UCO BANK(607066)
12 PHANDA MP-28-002-032-002/494
(INTKHEDI SADAK) 		1728002032NRG23070420220000210 08/04/2022 ANIL PARIHAR 1728002032WL000023 ANIL PARIHAR 00462 UCBA0001490 408 408 Processed 05/05/2022 544785466 ANILPARIHAR UCO BANK(607066)
13 PHANDA MP-28-002-032-002/51
(INTKHEDI SADAK) 		1728002032NRG23070420220000211 08/04/2022 dinesh 1728002032WL000023 dinesh 00462 UCBA0001490 408 408 Processed 05/05/2022 544785466 dinesh UCO BANK(607066)
14 PHANDA MP-28-002-032-002/86
(INTKHEDI SADAK) 		1728002032NRG23070420220000215 08/04/2022 mangilal 1728002032WL000023 mangilal 00462 UCBA0001490 408 408 Processed 05/05/2022 544785466 mangilal UCO BANK(607066)
SubTotal 2040 2040
15 PHANDA MP-28-002-019-001/10
(BARKHEDA BONDAR) 		1728002019NRG23080420220000542 08/04/2022 Dalchand 1728002019WL000049 Dalchand 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 Dalchand UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-019-001/125
(BARKHEDA BONDAR) 		1728002019NRG23080420220000544 08/04/2022 nandram 1728002019WL000049 nandram 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 nandram UNION BANK OF INDIA(508500)
17 PHANDA MP-28-002-019-001/15
(BARKHEDA BONDAR) 		1728002019NRG23080420220000546 08/04/2022 Puniya bai 1728002019WL000049 Puniya bai 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 Puniyabai PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-019-001/166
(BARKHEDA BONDAR) 		1728002019NRG23080420220000550 08/04/2022 chhoti bai 1728002019WL000049 chhoti bai 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 chhotibai BANK OF BARODA(606985)
19 PHANDA MP-28-002-019-001/17
(BARKHEDA BONDAR) 		1728002019NRG23080420220000552 08/04/2022 Umesh 1728002019WL000049 Umesh 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 Umesh PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-019-001/193
(BARKHEDA BONDAR) 		1728002019NRG23080420220000555 08/04/2022 Phool Singh 1728002019WL000049 Phool Singh 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 PhoolSingh UNION BANK OF INDIA(508500)
21 PHANDA MP-28-002-019-001/220
(BARKHEDA BONDAR) 		1728002019NRG23080420220000556 08/04/2022 Kunji Lal 1728002019WL000049 Kunji Lal 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 KunjiLal UNION BANK OF INDIA(508500)
22 PHANDA MP-28-002-019-001/251
(BARKHEDA BONDAR) 		1728002019NRG23080420220000558 08/04/2022 pitam 1728002019WL000049 pitam 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 pitam UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-019-001/316
(BARKHEDA BONDAR) 		1728002019NRG23080420220000559 08/04/2022 ramesh 1728002019WL000049 ramesh 00468 UBIN0540625 816 816 Processed 05/05/2022 544785466 ramesh UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 19452 19452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080422APB_FTO_30986 Bank of India BKID0009071 TARA SEWANIYA 2448
2 PHANDA MP1728002_080422APB_FTO_30986 Indian Bank IDIB000P583 Parwalia Sadak 4896
3 PHANDA MP1728002_080422APB_FTO_30986 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 2316
4 PHANDA MP1728002_080422APB_FTO_30986 State Bank of India SBIN0001964 CHHOLA ROAD 408
5 PHANDA MP1728002_080422APB_FTO_30986 UCO Bank UCBA0001490 IntKhedi 1224
6 PHANDA MP1728002_080422APB_FTO_30986 UCO Bank UCBA0001490 ITIKHEDI 816
7 PHANDA MP1728002_080422APB_FTO_30986 Union Bank of India UBIN0540625 Khajuri Sadak 3264
8 PHANDA MP1728002_080422APB_FTO_30986 Union Bank of India UBIN0540625 KHAJURI SARAK 4080

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