Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_300922FTO_434866
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-28-002-015-003/254
(RASULIYA PATHAR) 		1728002015NRG23300920220119936 30/09/2022 HOTAM SINGH MEWADA 1728002015WL024632 HOTAM SINGH MEWADA 00089 CBIN0284255 1224 1224 Processed 04/10/2022 411257533 HOTAMSINGHMEWADA (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-015-001/112
(RASULIYA PATHAR) 		1728002015NRG23300920220119941 30/09/2022 MAHESH 1728002015WL024634 MAHESH 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 MAHESH (000000)
3 PHANDA MP-28-002-015-001/184
(RASULIYA PATHAR) 		1728002015NRG23300920220119943 30/09/2022 RAHUL 1728002015WL024634 RAHUL 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 RAHUL (000000)
4 PHANDA MP-28-002-015-001/253
(RASULIYA PATHAR) 		1728002015NRG23300920220119944 30/09/2022 Dharmendra Silabat 1728002015WL024634 Dharmendra Silabat 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 DharmendraSilabat (000000)
5 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG23300920220119945 30/09/2022 Jugesh 1728002015WL024634 Jugesh 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 Jugesh (000000)
6 PHANDA MP-28-002-015-001/47
(RASULIYA PATHAR) 		1728002015NRG23300920220119946 30/09/2022 KARAN SINGH 1728002015WL024634 KARAN SINGH 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 KARANSINGH (000000)
7 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG23300920220119949 30/09/2022 AZADSINGH 1728002015WL024634 AZADSINGH 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 AZADSINGH (000000)
8 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG23300920220119950 30/09/2022 HUKUM CHAND 1728002015WL024634 HUKUM CHAND 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 HUKUMCHAND (000000)
9 PHANDA MP-28-002-015-001/7
(RASULIYA PATHAR) 		1728002015NRG23300920220119951 30/09/2022 Hari Singh 1728002015WL024634 Hari Singh 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 HariSingh (000000)
10 PHANDA MP-28-002-015-001/87
(RASULIYA PATHAR) 		1728002015NRG23300920220119953 30/09/2022 Jamna prasad 1728002015WL024634 Jamna prasad 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 Jamnaprasad (000000)
11 PHANDA MP-28-002-015-001/95
(RASULIYA PATHAR) 		1728002015NRG23300920220119955 30/09/2022 JEET KUMAR LODHI 1728002015WL024634 JEET KUMAR LODHI 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 JEETKUMARLODHI (000000)
12 PHANDA MP-28-002-015-001/96
(RASULIYA PATHAR) 		1728002015NRG23300920220119956 30/09/2022 Manoj 1728002015WL024634 Manoj 00176 IDIB000P583 1224 1224 Processed 04/10/2022 411257533 Manoj (000000)
SubTotal 13464 13464
13 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG23300920220119935 30/09/2022 GOPAL 1728002015WL024632 GOPAL 00176 IDIB000T614 1224 1224 Processed 04/10/2022 411257533 GOPAL (000000)
14 PHANDA MP-28-002-015-003/262
(RASULIYA PATHAR) 		1728002015NRG23300920220119957 30/09/2022 VIKAS DANGI 1728002015WL024635 VIKAS DANGI 00176 IDIB000T614 1224 1224 Processed 04/10/2022 411257533 VIKASDANGI (000000)
15 PHANDA MP-28-002-015-003/265
(RASULIYA PATHAR) 		1728002015NRG23300920220119937 30/09/2022 BREJESH SEN 1728002015WL024632 BREJESH SEN 00176 IDIB000T614 1224 1224 Processed 04/10/2022 411257533 BREJESHSEN (000000)
SubTotal 3672 3672
16 PHANDA MP-28-002-015-003/47
(RASULIYA PATHAR) 		1728002015NRG23300920220119938 30/09/2022 NARAYAN SINGH 1728002015WL024633 NARAYAN SINGH 00354 PUNB0173810 1224 1224 Processed 04/10/2022 411257533 NARAYANSINGH (000000)
SubTotal 1224 1224
17 PHANDA MP-28-002-015-001/77
(RASULIYA PATHAR) 		1728002015NRG23300920220119952 30/09/2022 Padam singh maran 1728002015WL024634 Padam singh maran 00415 SBIN0015080 1224 1224 Rejected 07/10/2022 411257533 No Such Account
SubTotal 1224 1224
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_300922FTO_434866 Central Bank Of India CBIN0284255 Mungalia Hut 1224
2 PHANDA MP1728002_300922FTO_434866 Indian Bank IDIB000P583 Parwalia Sadak 13464
3 PHANDA MP1728002_300922FTO_434866 Indian Bank IDIB000T614 Tumra 3672
4 PHANDA MP1728002_300922FTO_434866 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1224
5 PHANDA MP1728002_300922FTO_434866 State Bank of India SBIN0015080 PARWALIYA SADAK 1224

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