Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180123APB_FTO_640099
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-28-002-023-001/844
(ISLAMNAGAR) 		1728002023NRG23180120230197391 18/01/2023 PRIYANKA KUSHWAH 1728002023WL039043 PRIYANKA KUSHWAH 00045 BARB0ASHOKA 1224 1224 Processed 15/02/2023 889971400 PRIYANKAKUSHWAH BANK OF BARODA(606985)
SubTotal 1224 1224
2 PHANDA MP-28-002-042-001/29
(KOLUA KHURD) 		1728002042NRG23180120230197295 18/01/2023 RAJU 1728002042WL039035 RAJU 00045 BARB0RAIBHO 1224 1224 Processed 15/02/2023 889971400 RAJU BANK OF BARODA(606985)
SubTotal 1224 1224
3 PHANDA MP-28-002-065-001/88
(BERKHEDI BAZYAFT) 		1728002065NRG23170120230196848 18/01/2023 RADHA 1728002065WL038983 RADHA 00048 BKID0009070 1224 1224 Processed 15/02/2023 889971400 RADHA INDIAN BANK(607105)
SubTotal 1224 1224
4 PHANDA MP-28-002-004-002/10
(NIPANIA SUKHA) 		1728002004NRG23170120230197077 18/01/2023 NEERAJ 1728002004WL038999 NEERAJ 00048 BKID0009071 1224 1224 Processed 15/02/2023 889971400 NEERAJ BANK OF INDIA(508505)
5 PHANDA MP-28-002-004-002/31
(NIPANIA SUKHA) 		1728002004NRG23170120230197082 18/01/2023 prem bai 1728002004WL039001 prem bai 00048 BKID0009071 1224 1224 Processed 15/02/2023 889971400 prembai BANK OF INDIA(508505)
6 PHANDA MP-28-002-004-002/31
(NIPANIA SUKHA) 		1728002004NRG23170120230197083 18/01/2023 RITIK 1728002004WL039001 RITIK 00048 BKID0009071 1224 1224 Processed 15/02/2023 889971400 RITIK BANK OF INDIA(508505)
7 PHANDA MP-28-002-004-003/123
(NIPANIA SUKHA) 		1728002004NRG23170120230197086 18/01/2023 kandai lal 1728002004WL039003 kandai lal 00048 BKID0009071 1224 1224 Processed 15/02/2023 889971400 kandailal BANK OF INDIA(508505)
8 PHANDA MP-28-002-004-004/19
(NIPANIA SUKHA) 		1728002004NRG23170120230197062 18/01/2023 RAJARAM 1728002004WL038995 RAJARAM 00048 BKID0009071 1224 1224 Processed 15/02/2023 889971400 RAJARAM BANK OF INDIA(508505)
SubTotal 6120 6120
9 PHANDA MP-28-002-012-001/274
(MUGALIYA HAT) 		1728002012NRG23160120230196294 18/01/2023 BHAGWAN PATIDAR 1728002012WL038907 BHAGWAN PATIDAR 00089 CBIN0284255 612 612 Processed 15/02/2023 889971400 BHAGWANPATIDAR UNION BANK OF INDIA(508500)
10 PHANDA MP-28-002-012-001/298
(MUGALIYA HAT) 		1728002012NRG23160120230196295 18/01/2023 mahendra bhatti 1728002012WL038907 mahendra bhatti 00089 CBIN0284255 612 612 Processed 15/02/2023 889971400 mahendrabhatti INDIAN BANK(607105)
11 PHANDA MP-28-002-012-001/447
(MUGALIYA HAT) 		1728002012NRG23160120230196296 18/01/2023 pradeep kumar 1728002012WL038907 pradeep kumar 00089 CBIN0284255 612 612 Processed 15/02/2023 889971400 pradeepkumar BANK OF BARODA(606985)
12 PHANDA MP-28-002-012-001/67-A
(MUGALIYA HAT) 		1728002012NRG23160120230196299 18/01/2023 Nandkishor 1728002012WL038909 Nandkishor 00089 CBIN0284255 1224 1224 Processed 15/02/2023 889971400 Nandkishor INDIAN BANK(607105)
13 PHANDA MP-28-002-012-001/67-A
(MUGALIYA HAT) 		1728002012NRG23160120230196300 18/01/2023 Pooja bai 1728002012WL038909 Pooja bai 00089 CBIN0284255 1224 1224 Processed 15/02/2023 889971400 Poojabai CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
14 PHANDA MP-28-002-004-002/31
(NIPANIA SUKHA) 		1728002004NRG23170120230197084 18/01/2023 MADHU 1728002004WL039001 MADHU 00415 SBIN0015080 1224 1224 Processed 15/02/2023 889971400 MADHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 PHANDA MP-28-002-004-002/10
(NIPANIA SUKHA) 		1728002004NRG23170120230197076 18/01/2023 Arjun Singh 1728002004WL038999 Arjun Singh 00462 UCBA0001490 1224 1224 Processed 15/02/2023 889971400 ArjunSingh BANK OF INDIA(508505)
16 PHANDA MP-28-002-004-003/123-A
(NIPANIA SUKHA) 		1728002004NRG23170120230197087 18/01/2023 dhanraj 1728002004WL039003 dhanraj 00462 UCBA0001490 1224 1224 Processed 15/02/2023 889971400 dhanraj UCO BANK(607066)
17 PHANDA MP-28-002-004-003/34-A
(NIPANIA SUKHA) 		1728002004NRG23170120230197085 18/01/2023 Resham Bai 1728002004WL039002 Resham Bai 00462 UCBA0001490 1224 1224 Processed 15/02/2023 889971400 ReshamBai UCO BANK(607066)
18 PHANDA MP-28-002-004-005/42
(NIPANIA SUKHA) 		1728002004NRG23170120230197091 18/01/2023 Gora Bai 1728002004WL039005 Gora Bai 00462 UCBA0001490 1224 1224 Processed 15/02/2023 889971400 GoraBai UCO BANK(607066)
SubTotal 4896 4896
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180123APB_FTO_640099 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1224
2 PHANDA MP1728002_180123APB_FTO_640099 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1224
3 PHANDA MP1728002_180123APB_FTO_640099 Bank of India BKID0009070 RATIBAD 1224
4 PHANDA MP1728002_180123APB_FTO_640099 Bank of India BKID0009071 TARA SEWANIYA 6120
5 PHANDA MP1728002_180123APB_FTO_640099 Central Bank Of India CBIN0284255 Mungalia Hut 4284
6 PHANDA MP1728002_180123APB_FTO_640099 State Bank of India SBIN0015080 PARWALIYA SADAK 1224
7 PHANDA MP1728002_180123APB_FTO_640099 UCO Bank UCBA0001490 IntkhediSadak 1224
8 PHANDA MP1728002_180123APB_FTO_640099 UCO Bank UCBA0001490 ITIKHEDI 3672

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