Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200923APB_FTO_275284
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-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24180920230133420 20/09/2023 RAVI verma 1728002067WL009408 RAVI verma 00045 BARB0BARSEH 663 663 Processed 11/11/2023 309489887 RAVIverma BANK OF INDIA(508505)
SubTotal 663 663
2 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24190920230134079 20/09/2023 Karan Singh 1728002032WL009463 Karan Singh 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 309489887 KaranSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-032-002/573
(INTKHEDI SADAK) 		1728002032NRG24190920230134081 20/09/2023 Shikha Meena 1728002032WL009464 Shikha Meena 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309489887 ShikhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHANDA MP-28-002-032-002/607
(INTKHEDI SADAK) 		1728002032NRG24190920230134084 20/09/2023 KHEM SINGH 1728002032WL009465 KHEM SINGH 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309489887 KHEMSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
5 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002104NRG24180920230133438 20/09/2023 jivan singh varma 1728002104WL009412 jivan singh varma 00045 BARB0NEELBA 442 442 Processed 10/11/2023 309489887 jivansinghvarma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24180920230133418 20/09/2023 rampal verma 1728002067WL009408 rampal verma 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 rampalverma BANK OF BARODA(606985)
7 PHANDA MP-28-002-067-002/127
(BADJHIRI) 		1728002067NRG24180920230133419 20/09/2023 brajmohan verma 1728002067WL009408 brajmohan verma 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 brajmohanverma BANK OF BARODA(606985)
8 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24180920230133422 20/09/2023 Arvind 1728002067WL009408 Arvind 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 Arvind NARMADA JHABUA GRAMIN BANK(508515)
9 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24180920230133424 20/09/2023 mahendra maithil 1728002067WL009408 mahendra maithil 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 mahendramaithil BANK OF BARODA(606985)
10 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24180920230133427 20/09/2023 Rajesh 1728002067WL009408 Rajesh 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 Rajesh BANK OF BARODA(606985)
11 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24180920230133429 20/09/2023 Manoj Verma 1728002067WL009408 Manoj Verma 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 ManojVerma BANK OF BARODA(606985)
12 PHANDA MP-28-002-067-002/288
(BADJHIRI) 		1728002067NRG24180920230133412 20/09/2023 sumit 1728002067WL009406 sumit 00045 BARB0NEELBA 442 442 Processed 11/11/2023 309489887 sumit BANK OF INDIA(508505)
13 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24180920230133415 20/09/2023 Rajesh verma 1728002067WL009407 Rajesh verma 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 Rajeshverma BANK OF BARODA(606985)
14 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24180920230133433 20/09/2023 Jyoti shrma 1728002067WL009410 Jyoti shrma 00045 BARB0NEELBA 663 663 Processed 10/11/2023 309489887 Jyotishrma BANK OF BARODA(606985)
SubTotal 6188 6188
15 PHANDA MP-28-002-067-001/10-A
(BADJHIRI) 		1728002104NRG24180920230133437 20/09/2023 deepak kumar verma 1728002104WL009412 deepak kumar verma 00048 BKID0009070 442 442 Processed 11/11/2023 309489887 deepakkumarverma BANK OF INDIA(508505)
16 PHANDA MP-28-002-067-001/37
(BADJHIRI) 		1728002104NRG24180920230133439 20/09/2023 Anil verma 1728002104WL009413 Anil verma 00048 BKID0009070 442 442 Processed 10/11/2023 309489887 Anilverma STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-067-001/45
(BADJHIRI) 		1728002104NRG24180920230133435 20/09/2023 sachin verma 1728002104WL009411 sachin verma 00048 BKID0009070 221 221 Processed 11/11/2023 309489887 sachinverma BANK OF INDIA(508505)
18 PHANDA MP-28-002-067-001/46
(BADJHIRI) 		1728002104NRG24180920230133436 20/09/2023 ravi 1728002104WL009411 ravi 00048 BKID0009070 221 221 Processed 10/11/2023 309489887 ravi BANK OF BARODA(606985)
19 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24180920230133416 20/09/2023 shankar lal 1728002067WL009408 shankar lal 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 shankarlal BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-002/125
(BADJHIRI) 		1728002067NRG24180920230133417 20/09/2023 pushpa verma 1728002067WL009408 pushpa verma 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 pushpaverma BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24180920230133421 20/09/2023 Satyanarayan verma 1728002067WL009408 Satyanarayan verma 00048 BKID0009070 663 663 Processed 10/11/2023 309489887 Satyanarayanverma BANK OF BARODA(606985)
22 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24180920230133423 20/09/2023 Rakesh Sharma 1728002067WL009408 Rakesh Sharma 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 RakeshSharma BANK OF INDIA(508505)
23 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24180920230133425 20/09/2023 MAMTA BAI 1728002067WL009408 MAMTA BAI 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 MAMTABAI BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24180920230133426 20/09/2023 Rajkumar verma 1728002067WL009408 Rajkumar verma 00048 BKID0009070 663 663 Processed 10/11/2023 309489887 Rajkumarverma INDUSIND BANK(607189)
25 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24180920230133428 20/09/2023 arjun tilak 1728002067WL009408 arjun tilak 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 arjuntilak BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-002/286
(BADJHIRI) 		1728002067NRG24180920230133411 20/09/2023 pankaj tilak 1728002067WL009406 pankaj tilak 00048 BKID0009070 663 663 Processed 10/11/2023 309489887 pankajtilak STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24180920230133413 20/09/2023 PINTU VERMA 1728002067WL009406 PINTU VERMA 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 PINTUVERMA BANK OF INDIA(508505)
28 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24180920230133430 20/09/2023 CHETAN 1728002067WL009408 CHETAN 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 CHETAN BANK OF INDIA(508505)
29 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24180920230133414 20/09/2023 manish verma 1728002067WL009407 manish verma 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 manishverma BANK OF INDIA(508505)
30 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24180920230133431 20/09/2023 Sushila Bai 1728002067WL009409 Sushila Bai 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 SushilaBai BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24180920230133432 20/09/2023 mamta bai 1728002067WL009409 mamta bai 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 mamtabai BANK OF INDIA(508505)
32 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24180920230133434 20/09/2023 Shiv Narayan Verma 1728002067WL009410 Shiv Narayan Verma 00048 BKID0009070 663 663 Processed 11/11/2023 309489887 ShivNarayanVerma BANK OF INDIA(508505)
SubTotal 10608 10608
33 PHANDA MP-28-002-032-002/213
(INTKHEDI SADAK) 		1728002032NRG24190920230134078 20/09/2023 PAPPOO 1728002032WL009463 PAPPOO 00415 SBIN0010144 1326 1326 Processed 10/11/2023 309489887 PAPPOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24190920230133934 20/09/2023 Umesh 1728002003WL009452 Umesh 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309489887 Umesh UCO BANK(607066)
35 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24190920230133935 20/09/2023 MOOLCHAND 1728002003WL009452 MOOLCHAND 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309489887 MOOLCHAND UCO BANK(607066)
36 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24190920230133936 20/09/2023 shanti bai 1728002003WL009452 shanti bai 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309489887 shantibai UCO BANK(607066)
37 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24190920230133977 20/09/2023 lakhan singh 1728002006WL009460 lakhan singh 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 lakhansingh UCO BANK(607066)
38 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24190920230133978 20/09/2023 MANMOHAN 1728002006WL009460 MANMOHAN 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 MANMOHAN UCO BANK(607066)
39 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24190920230134077 20/09/2023 SALEEM SHAAH 1728002032WL009463 SALEEM SHAAH 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 SALEEMSHAAH UCO BANK(607066)
40 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG24190920230134083 20/09/2023 Chandra Mohan 1728002032WL009465 Chandra Mohan 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 ChandraMohan UCO BANK(607066)
41 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24190920230134085 20/09/2023 SONU PARIHAR 1728002032WL009465 SONU PARIHAR 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 SONUPARIHAR BANK OF BARODA(606985)
42 PHANDA MP-28-002-032-002/86
(INTKHEDI SADAK) 		1728002032NRG24190920230134080 20/09/2023 mangilal 1728002032WL009463 mangilal 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309489887 mangilal UCO BANK(607066)
SubTotal 11271 11271
43 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24190920230133938 20/09/2023 OMVATI 1728002003WL009452 OMVATI 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309489887 OMVATI STATE BANK OF INDIA(508548)
44 PHANDA MP-28-002-003-002/157
(KACHHI BARKHEDA) 		1728002003NRG24190920230133940 20/09/2023 JYOTI BAI 1728002003WL009452 JYOTI BAI 00468 UBIN0933619 1105 1105 Processed 10/11/2023 309489887 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
45 PHANDA MP-28-002-067-002/280-A
(BADJHIRI) 		1728002067NRG24180920230133410 20/09/2023 premnarayan 1728002067WL009406 premnarayan 00553 INDB0000473 663 663 Processed 11/11/2023 309489887 premnarayan BANK OF INDIA(508505)
SubTotal 663 663
46 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24190920230133939 20/09/2023 Narvada 1728002003WL009452 Narvada 00697 BKID0MG7009 1105 1105 Processed 10/11/2023 309489887 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200923APB_FTO_275284 Bank of Baroda BARB0BARSEH Barkhedi 663
2 PHANDA MP1728002_200923APB_FTO_275284 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_200923APB_FTO_275284 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
4 PHANDA MP1728002_200923APB_FTO_275284 Bank of Baroda BARB0NEELBA NEELBAD 3757
5 PHANDA MP1728002_200923APB_FTO_275284 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2431
6 PHANDA MP1728002_200923APB_FTO_275284 Bank of India BKID0009070 RATIBAD 10608
7 PHANDA MP1728002_200923APB_FTO_275284 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
8 PHANDA MP1728002_200923APB_FTO_275284 UCO Bank UCBA0001490 IntKhedi 1326
9 PHANDA MP1728002_200923APB_FTO_275284 UCO Bank UCBA0001490 IntKhediSadak 1105
10 PHANDA MP1728002_200923APB_FTO_275284 UCO Bank UCBA0001490 ITIKHEDI 8840
11 PHANDA MP1728002_200923APB_FTO_275284 Union Bank of India UBIN0933619 Dupadiya 2210
12 PHANDA MP1728002_200923APB_FTO_275284 IndusInd Bank Ltd. INDB0000473 BADJHIRI 663
13 PHANDA MP1728002_200923APB_FTO_275284 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105

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