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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_300623APB_FTO_138459
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-28-002-008-001/262
(AGARIYA) 		1728002008NRG24290620230068979 30/06/2023 THAKUR PRASAD 1728002008WL004551 THAKUR PRASAD 00045 BARB0KURANA 221 221 Processed 11/07/2023 799529682 THAKURPRASAD STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PHANDA MP-28-002-040-001/685
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069858 30/06/2023 kailash singh 1728002040WL004602 kailash singh 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799529682 kailashsingh BANK OF BARODA(606985)
3 PHANDA MP-28-002-040-001/747
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069859 30/06/2023 ravi kumar 1728002040WL004602 ravi kumar 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799529682 ravikumar BANK OF BARODA(606985)
4 PHANDA MP-28-002-040-001/769
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069860 30/06/2023 AAKASH 1728002040WL004603 AAKASH 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799529682 AAKASH BANK OF BARODA(606985)
5 PHANDA MP-28-002-086-001/14
(CHHAWANI PATHAR) 		1728002086NRG24300620230069869 30/06/2023 goutam yadav 1728002086WL004604 goutam yadav 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 799529682 goutamyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 PHANDA MP-28-002-086-001/11
(CHHAWANI PATHAR) 		1728002086NRG24300620230069864 30/06/2023 sapana 1728002086WL004604 sapana 00048 BKID0009053 1326 1326 Processed 11/07/2023 799529682 sapana BANK OF INDIA(508505)
7 PHANDA MP-28-002-086-001/14
(CHHAWANI PATHAR) 		1728002086NRG24300620230069870 30/06/2023 rani yadav 1728002086WL004604 rani yadav 00048 BKID0009053 1326 1326 Processed 11/07/2023 799529682 raniyadav BANK OF BARODA(606985)
SubTotal 2652 2652
8 PHANDA MP-28-002-011-001/614
(TARAISEWANIYA) 		1728002011NRG24290620230069101 30/06/2023 Anguri 1728002011WL004555 Anguri 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Anguri BANK OF INDIA(508505)
9 PHANDA MP-28-002-011-001/615
(TARAISEWANIYA) 		1728002011NRG24290620230069103 30/06/2023 Kala Bai 1728002011WL004555 Kala Bai 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 KalaBai BANK OF INDIA(508505)
10 PHANDA MP-28-002-011-001/615
(TARAISEWANIYA) 		1728002011NRG24290620230069102 30/06/2023 kewal 1728002011WL004555 kewal 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 kewal BANK OF INDIA(508505)
11 PHANDA MP-28-002-011-001/62
(TARAISEWANIYA) 		1728002011NRG24290620230069105 30/06/2023 Rekha 1728002011WL004555 Rekha 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Rekha BANK OF INDIA(508505)
12 PHANDA MP-28-002-011-001/62
(TARAISEWANIYA) 		1728002011NRG24290620230069104 30/06/2023 santosh Kumar 1728002011WL004555 santosh Kumar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 santoshKumar BANK OF INDIA(508505)
13 PHANDA MP-28-002-011-001/621
(TARAISEWANIYA) 		1728002011NRG24290620230069106 30/06/2023 Deepak 1728002011WL004555 Deepak 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Deepak BANK OF BARODA(606985)
14 PHANDA MP-28-002-011-001/690
(TARAISEWANIYA) 		1728002011NRG24290620230069107 30/06/2023 Bhagwan singh 1728002011WL004555 Bhagwan singh 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Bhagwansingh BANK OF INDIA(508505)
15 PHANDA MP-28-002-011-001/690
(TARAISEWANIYA) 		1728002011NRG24290620230069108 30/06/2023 Maya 1728002011WL004555 Maya 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Maya BANK OF INDIA(508505)
16 PHANDA MP-28-002-011-001/691
(TARAISEWANIYA) 		1728002011NRG24290620230069109 30/06/2023 Askok kumar 1728002011WL004555 Askok kumar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Askokkumar STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-011-001/723-A
(TARAISEWANIYA) 		1728002011NRG24290620230069110 30/06/2023 Gabbar 1728002011WL004555 Gabbar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799529682 Gabbar BANK OF INDIA(508505)
SubTotal 11050 11050
18 PHANDA MP-28-002-086-001/11
(CHHAWANI PATHAR) 		1728002086NRG24300620230069863 30/06/2023 dharmendra panda 1728002086WL004604 dharmendra panda 00152 HDFC0000400 1326 1326 Processed 11/07/2023 799529682 dharmendrapanda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 PHANDA MP-28-002-086-001/10
(CHHAWANI PATHAR) 		1728002086NRG24300620230069861 30/06/2023 dhanraj singh 1728002086WL004604 dhanraj singh 00415 SBIN0010469 1326 1326 Processed 11/07/2023 799529682 dhanrajsingh RATNAKAR BANK(607393)
SubTotal 1326 1326
20 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24300620230069868 30/06/2023 sunita lodhi 1728002086WL004604 sunita lodhi 00415 SBIN0016153 1326 1326 Processed 12/07/2023 799529682 sunitalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PHANDA MP-28-002-086-001/12
(CHHAWANI PATHAR) 		1728002086NRG24300620230069866 30/06/2023 meena malviya 1728002086WL004604 meena malviya 00415 SBIN0030442 1326 1326 Processed 11/07/2023 799529682 meenamalviya STATE BANK OF INDIA(508548)
22 PHANDA MP-28-002-086-001/12
(CHHAWANI PATHAR) 		1728002086NRG24300620230069865 30/06/2023 pradeep malviya 1728002086WL004604 pradeep malviya 00415 SBIN0030442 1326 1326 Processed 11/07/2023 799529682 pradeepmalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 PHANDA MP-28-002-008-001/179
(AGARIYA) 		1728002008NRG24290620230068977 30/06/2023 RAJESH KUSHWAHA 1728002008WL004551 RAJESH KUSHWAHA 00415 SBIN0030514 1105 1105 Processed 11/07/2023 799529682 RAJESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1105 1105
24 PHANDA MP-28-002-086-001/10
(CHHAWANI PATHAR) 		1728002086NRG24300620230069862 30/06/2023 rashmi singh 1728002086WL004604 rashmi singh 00415 SBIN0032650 1326 1326 Processed 11/07/2023 799529682 rashmisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PHANDA MP-28-002-008-001/144
(AGARIYA) 		1728002008NRG24290620230068972 30/06/2023 ganesh ram 1728002008WL004551 ganesh ram 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 ganeshram UCO BANK(607066)
26 PHANDA MP-28-002-008-001/144
(AGARIYA) 		1728002008NRG24290620230068973 30/06/2023 Jamuna bai 1728002008WL004551 Jamuna bai 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 Jamunabai UCO BANK(607066)
27 PHANDA MP-28-002-008-001/161
(AGARIYA) 		1728002008NRG24290620230068974 30/06/2023 Daulat singh 1728002008WL004551 Daulat singh 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 Daulatsingh BANK OF BARODA(606985)
28 PHANDA MP-28-002-008-001/163-A
(AGARIYA) 		1728002008NRG24290620230068975 30/06/2023 balveer singh 1728002008WL004551 balveer singh 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 balveersingh NARMADA JHABUA GRAMIN BANK(508515)
29 PHANDA MP-28-002-008-001/163-A
(AGARIYA) 		1728002008NRG24290620230068976 30/06/2023 sunita thanak 1728002008WL004551 sunita thanak 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 sunitathanak NARMADA JHABUA GRAMIN BANK(508515)
30 PHANDA MP-28-002-008-001/188
(AGARIYA) 		1728002008NRG24290620230068978 30/06/2023 Mohar Singh 1728002008WL004551 Mohar Singh 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 MoharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 PHANDA MP-28-002-008-002/85
(AGARIYA) 		1728002008NRG24290620230068980 30/06/2023 ANIL KUMAR 1728002008WL004551 ANIL KUMAR 00462 UCBA0001490 1105 1105 Processed 11/07/2023 799529682 ANILKUMAR UCO BANK(607066)
SubTotal 7735 7735
32 PHANDA MP-28-002-008-001/133
(AGARIYA) 		1728002008NRG24290620230068971 30/06/2023 BHAGVAN DAS 1728002008WL004551 BHAGVAN DAS 00697 BKID0MG7009 1105 1105 Processed 11/07/2023 799529682 BHAGVANDAS UCO BANK(607066)
SubTotal 1105 1105
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_300623APB_FTO_138459 Bank of Baroda BARB0KURANA KURANA 221
2 PHANDA MP1728002_300623APB_FTO_138459 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2652
3 PHANDA MP1728002_300623APB_FTO_138459 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
4 PHANDA MP1728002_300623APB_FTO_138459 Bank of India BKID0009071 TARA SEWANIYA 11050
5 PHANDA MP1728002_300623APB_FTO_138459 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
6 PHANDA MP1728002_300623APB_FTO_138459 State Bank of India SBIN0010469 MAIN RAILWAY STATION 1326
7 PHANDA MP1728002_300623APB_FTO_138459 State Bank of India SBIN0016153 ANAND NAGAR 1326
8 PHANDA MP1728002_300623APB_FTO_138459 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 2652
9 PHANDA MP1728002_300623APB_FTO_138459 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
10 PHANDA MP1728002_300623APB_FTO_138459 State Bank of India SBIN0032650 BHOPAL 1326
11 PHANDA MP1728002_300623APB_FTO_138459 UCO Bank UCBA0001490 ITIKHEDI 7735
12 PHANDA MP1728002_300623APB_FTO_138459 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105

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