Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130923APB_FTO_262982
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-28-002-013-002/214
(JHIRNIYA) 		1728002013NRG24130920230130285 13/09/2023 KAILASH 1728002013WL009161 KAILASH 00014 ALLA0210690 1326 1326 Processed 21/09/2023 331340453 KAILASH INDIAN BANK(607105)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-003/261-A
(KUTHAR) 		1728002094NRG24120920230129681 13/09/2023 Lekhram 1728002094WL009131 Lekhram 00045 BARB0DBNMAK 663 663 Processed 21/09/2023 331340453 Lekhram UCO BANK(607066)
3 PHANDA MP-28-002-002-003/334
(KUTHAR) 		1728002094NRG24120920230129683 13/09/2023 Umesh Kumar 1728002094WL009131 Umesh Kumar 00045 BARB0DBNMAK 663 663 Processed 21/09/2023 331340453 UmeshKumar BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-002-003/40
(KUTHAR) 		1728002094NRG24120920230129686 13/09/2023 GYAN SINGH 1728002094WL009131 GYAN SINGH 00045 BARB0ISLBHO 663 663 Processed 21/09/2023 331340453 GYANSINGH BANK OF BARODA(606985)
5 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24120920230129687 13/09/2023 Dharmendra Ahirwar 1728002094WL009131 Dharmendra Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
6 PHANDA MP-28-002-002-003/45
(KUTHAR) 		1728002094NRG24120920230129688 13/09/2023 Amar Singh 1728002094WL009131 Amar Singh 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 AmarSingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-023-001/165
(ISLAMNAGAR) 		1728002023NRG24130920230130279 13/09/2023 Beni prasad 1728002023WL009160 Beni prasad 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 Beniprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
8 PHANDA MP-28-002-023-001/701
(ISLAMNAGAR) 		1728002023NRG24130920230130280 13/09/2023 MRS SMT RAJNI 1728002023WL009160 MRS SMT RAJNI 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 MRSSMTRAJNI BANK OF BARODA(606985)
9 PHANDA MP-28-002-023-001/762
(ISLAMNAGAR) 		1728002023NRG24130920230130283 13/09/2023 devendra kumar mali 1728002023WL009160 devendra kumar mali 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 devendrakumarmali BANK OF BARODA(606985)
10 PHANDA MP-28-002-023-001/767
(ISLAMNAGAR) 		1728002023NRG24130920230130284 13/09/2023 sachin mali 1728002023WL009160 sachin mali 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 331340453 sachinmali BANK OF BARODA(606985)
SubTotal 8619 8619
11 PHANDA MP-28-002-002-003/45-A
(KUTHAR) 		1728002094NRG24120920230129689 13/09/2023 Puja 1728002094WL009131 Puja 00048 BKID0009020 1326 1326 Processed 21/09/2023 331340453 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
12 PHANDA MP-28-002-013-002/214
(JHIRNIYA) 		1728002013NRG24130920230130286 13/09/2023 MAMTA BAI 1728002013WL009161 MAMTA BAI 00089 CBIN0284255 1326 1326 Processed 21/09/2023 331340453 MAMTABAI CENTRAL BANK OF INDIA(607115)
13 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24130920230130288 13/09/2023 BULLY MARAN 1728002013WL009161 BULLY MARAN 00089 CBIN0284255 1326 1326 Processed 21/09/2023 331340453 BULLYMARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24130920230130287 13/09/2023 RAHUL 1728002013WL009161 RAHUL 00176 IDIB000P583 1326 1326 Processed 21/09/2023 331340453 RAHUL STATE BANK OF INDIA(508548)
15 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24130920230130293 13/09/2023 Savitri bai 1728002013WL009161 Savitri bai 00176 IDIB000P583 1326 1326 Processed 21/09/2023 331340453 Savitribai INDIAN BANK(607105)
16 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24130920230130292 13/09/2023 SITARAM 1728002013WL009161 SITARAM 00176 IDIB000P583 1326 1326 Processed 21/09/2023 331340453 SITARAM INDIAN BANK(607105)
SubTotal 3978 3978
17 PHANDA MP-28-002-085-002/12
(MENDORI) 		1728002102NRG24130920230130297 13/09/2023 AMAN PATIDAR 1728002102WL009164 AMAN PATIDAR 00354 PUNB0212010 1326 1326 Processed 21/09/2023 331340453 AMANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 PHANDA MP-28-002-002-003/54
(KUTHAR) 		1728002094NRG24120920230129692 13/09/2023 Sapna Ahirwar 1728002094WL009131 Sapna Ahirwar 00415 SBIN0010144 1326 1326 Processed 21/09/2023 331340453 SapnaAhirwar STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-023-001/757
(ISLAMNAGAR) 		1728002023NRG24130920230130281 13/09/2023 PURAN SINGH MALI 1728002023WL009160 PURAN SINGH MALI 00415 SBIN0010144 1326 1326 Processed 21/09/2023 331340453 PURANSINGHMALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24130920230130291 13/09/2023 RAHUL 1728002013WL009161 RAHUL 00415 SBIN0015080 1326 1326 Processed 21/09/2023 331340453 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PHANDA MP-28-002-002-003/339
(KUTHAR) 		1728002094NRG24120920230129684 13/09/2023 Anil Ahirwar 1728002094WL009131 Anil Ahirwar 00462 UCBA0001490 1326 1326 Processed 21/09/2023 331340453 AnilAhirwar UCO BANK(607066)
22 PHANDA MP-28-002-002-003/341
(KUTHAR) 		1728002094NRG24120920230129685 13/09/2023 Arjun Ahirwar 1728002094WL009131 Arjun Ahirwar 00462 UCBA0001490 1326 1326 Processed 21/09/2023 331340453 ArjunAhirwar UCO BANK(607066)
23 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24120920230129691 13/09/2023 Hassina Bee 1728002094WL009131 Hassina Bee 00462 UCBA0001490 663 663 Processed 21/09/2023 331340453 HassinaBee UCO BANK(607066)
24 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24120920230129690 13/09/2023 Salim Khan 1728002094WL009131 Salim Khan 00462 UCBA0001490 663 663 Processed 21/09/2023 331340453 SalimKhan UCO BANK(607066)
25 PHANDA MP-28-002-004-002/64
(NIPANIA SUKHA) 		1728002099NRG24130920230130112 13/09/2023 Bhairou Singh 1728002099WL009153 Bhairou Singh 00462 UCBA0001490 1326 1326 Processed 21/09/2023 331340453 BhairouSingh BANK OF BARODA(606985)
26 PHANDA MP-28-002-004-002/7
(NIPANIA SUKHA) 		1728002099NRG24130920230130113 13/09/2023 kanchan 1728002099WL009153 kanchan 00462 UCBA0001490 1326 1326 Processed 21/09/2023 331340453 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130923APB_FTO_262982 Allahabad Bank ALLA0210690 PARWALIA SADAK 1326
2 PHANDA MP1728002_130923APB_FTO_262982 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 PHANDA MP1728002_130923APB_FTO_262982 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 8619
4 PHANDA MP1728002_130923APB_FTO_262982 Bank of India BKID0009020 AHMEDPUR 1326
5 PHANDA MP1728002_130923APB_FTO_262982 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
6 PHANDA MP1728002_130923APB_FTO_262982 Indian Bank IDIB000P583 Parwalia Sadak 3978
7 PHANDA MP1728002_130923APB_FTO_262982 Punjab National Bank PUNB0212010 Mendora 1326
8 PHANDA MP1728002_130923APB_FTO_262982 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
9 PHANDA MP1728002_130923APB_FTO_262982 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
10 PHANDA MP1728002_130923APB_FTO_262982 UCO Bank UCBA0001490 IntkhediSadak 1326
11 PHANDA MP1728002_130923APB_FTO_262982 UCO Bank UCBA0001490 ITIKHEDI 5304

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