Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120423APB_FTO_7292
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-28-002-054-007/78
(SURAIYA NAGAR) 		1728002054NRG24120420230000133 12/04/2023 RAJESH RAJPUT 1728002054WL000020 RAJESH RAJPUT 00032 UTIB0002513 1105 1105 Processed 16/05/2023 639539960 RAJESHRAJPUT AXIS BANK(607153)
SubTotal 1105 1105
2 PHANDA MP-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG24120420230000125 12/04/2023 MANOJ LODHI 1728002054WL000020 MANOJ LODHI 00045 BARB0MANDID 1105 1105 Processed 16/05/2023 639539960 MANOJLODHI BANK OF BARODA(606985)
3 PHANDA MP-28-002-054-007/76-C
(SURAIYA NAGAR) 		1728002054NRG24120420230000132 12/04/2023 RAHUL LODHI 1728002054WL000020 RAHUL LODHI 00045 BARB0MANDID 1105 1105 Processed 16/05/2023 639539960 RAHULLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PHANDA MP-28-002-054-007/21
(SURAIYA NAGAR) 		1728002054NRG24120420230000128 12/04/2023 AJAY SINGH 1728002054WL000020 AJAY SINGH 00048 BKID0009034 1105 1105 Processed 16/05/2023 639539960 AJAYSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
5 PHANDA MP-28-002-054-007/44
(SURAIYA NAGAR) 		1728002054NRG24120420230000129 12/04/2023 KAILASH 1728002054WL000020 KAILASH 00078 CNRB0002633 1105 1105 Processed 16/05/2023 639539960 KAILASH CANARA BANK(508532)
SubTotal 1105 1105
6 PHANDA MP-28-002-054-007/105
(SURAIYA NAGAR) 		1728002054NRG24120420230000124 12/04/2023 VISHAL LODHI 1728002054WL000020 VISHAL LODHI 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 VISHALLODHI UCO BANK(607066)
7 PHANDA MP-28-002-054-007/159
(SURAIYA NAGAR) 		1728002054NRG24120420230000126 12/04/2023 DWARKA PRASAD 1728002054WL000020 DWARKA PRASAD 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 DWARKAPRASAD CANARA BANK(508532)
8 PHANDA MP-28-002-054-007/72-A
(SURAIYA NAGAR) 		1728002054NRG24120420230000131 12/04/2023 LAXMI 1728002054WL000020 LAXMI 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 LAXMI CANARA BANK(508532)
9 PHANDA MP-28-002-054-007/97
(SURAIYA NAGAR) 		1728002054NRG24120420230000134 12/04/2023 DEEPAK NARVARIYA 1728002054WL000020 DEEPAK NARVARIYA 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 DEEPAKNARVARIYA CANARA BANK(508532)
10 PHANDA MP-28-002-054-008/190
(SURAIYA NAGAR) 		1728002054NRG24120420230000138 12/04/2023 BHAIYALAL NARVARIYA 1728002054WL000020 BHAIYALAL NARVARIYA 00078 CNRB0002634 1105 1105 Processed 17/05/2023 639539960 BHAIYALALNARVARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHANDA MP-28-002-054-008/20
(SURAIYA NAGAR) 		1728002054NRG24120420230000139 12/04/2023 KAMAL SINGH 1728002054WL000020 KAMAL SINGH 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 KAMALSINGH CANARA BANK(508532)
12 PHANDA MP-28-002-054-008/24-A
(SURAIYA NAGAR) 		1728002054NRG24120420230000142 12/04/2023 CHATAR SINGH LODHI 1728002054WL000020 CHATAR SINGH LODHI 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 CHATARSINGHLODHI CANARA BANK(508532)
13 PHANDA MP-28-002-054-008/37
(SURAIYA NAGAR) 		1728002054NRG24120420230000143 12/04/2023 ABHISHEK NARVARIYA 1728002054WL000020 ABHISHEK NARVARIYA 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 ABHISHEKNARVARIYA CANARA BANK(508532)
14 PHANDA MP-28-002-054-008/48-A
(SURAIYA NAGAR) 		1728002054NRG24120420230000144 12/04/2023 RAGHUNATH LODHI 1728002054WL000020 RAGHUNATH LODHI 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 RAGHUNATHLODHI CANARA BANK(508532)
15 PHANDA MP-28-002-054-008/5
(SURAIYA NAGAR) 		1728002054NRG24120420230000146 12/04/2023 KAILASH LODHI 1728002054WL000020 KAILASH LODHI 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639539960 KAILASHLODHI CANARA BANK(508532)
SubTotal 11050 11050
16 PHANDA MP-28-002-054-007/44-A
(SURAIYA NAGAR) 		1728002054NRG24120420230000130 12/04/2023 Mr. VIKAS KUMAR 1728002054WL000020 Mr. VIKAS KUMAR 00089 CBIN0280733 1105 1105 Processed 16/05/2023 639539960 Mr.VIKASKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 PHANDA MP-28-002-054-008/14
(SURAIYA NAGAR) 		1728002054NRG24120420230000137 12/04/2023 AJAD SINGH 1728002054WL000020 AJAD SINGH 00354 PUNB0159510 1105 1105 Processed 16/05/2023 639539960 AJADSINGH PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-054-008/20-A
(SURAIYA NAGAR) 		1728002054NRG24120420230000140 12/04/2023 MISS SEVTI LODHI 1728002054WL000020 MISS SEVTI LODHI 00354 PUNB0159510 1105 1105 Processed 16/05/2023 639539960 MISSSEVTILODHI PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-054-008/20-B
(SURAIYA NAGAR) 		1728002054NRG24120420230000141 12/04/2023 MISS JULEE 1728002054WL000020 MISS JULEE 00354 PUNB0159510 1105 1105 Processed 16/05/2023 639539960 MISSJULEE PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
20 PHANDA MP-28-002-054-008/57
(SURAIYA NAGAR) 		1728002054NRG24120420230000148 12/04/2023 MR LALTA PRASAD LODHI 1728002054WL000020 MR LALTA PRASAD LODHI 00468 UBIN0570940 1105 1105 Processed 16/05/2023 639539960 MRLALTAPRASADLODHI BANK OF INDIA(508505)
SubTotal 1105 1105
21 PHANDA MP-28-002-054-008/57-B
(SURAIYA NAGAR) 		1728002054NRG24120420230000150 12/04/2023 VIRENDRA LODHI 1728002054WL000020 VIRENDRA LODHI 00468 UBIN0915441 1105 1105 Processed 16/05/2023 639539960 VIRENDRALODHI BANK OF BARODA(606985)
SubTotal 1105 1105
22 PHANDA MP-28-002-054-007/162
(SURAIYA NAGAR) 		1728002054NRG24120420230000127 12/04/2023 PRAMOD NARVARIYA 1728002054WL000020 PRAMOD NARVARIYA 00555 YESB0000358 1105 1105 Processed 17/05/2023 639539960 PRAMODNARVARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120423APB_FTO_7292 AXIS BANK UTIB0002513 Mandideep 1105
2 PHANDA MP1728002_120423APB_FTO_7292 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2210
3 PHANDA MP1728002_120423APB_FTO_7292 Bank of India BKID0009034 MISROD 1105
4 PHANDA MP1728002_120423APB_FTO_7292 Canara Bank CNRB0002633 BANGARASIA 1105
5 PHANDA MP1728002_120423APB_FTO_7292 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 11050
6 PHANDA MP1728002_120423APB_FTO_7292 Central Bank Of India CBIN0280733 MANDI DIP 1105
7 PHANDA MP1728002_120423APB_FTO_7292 Punjab National Bank PUNB0159510 Kalapani 3315
8 PHANDA MP1728002_120423APB_FTO_7292 Union Bank of India UBIN0570940 MANDIDEEP 1105
9 PHANDA MP1728002_120423APB_FTO_7292 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1105
10 PHANDA MP1728002_120423APB_FTO_7292 YES BANK LTD YESB0000358 MANDIDEEP 1105

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