Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260523APB_FTO_58317
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-28-002-053-003/984
(KALAPANI) 		1728002053NRG24260520230026048 26/05/2023 ANJU HATILA 1728002053WL001888 ANJU HATILA 00045 BARB0KOLARR 1326 1326 Processed 31/05/2023 079168531 ANJUHATILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-053-003/986
(KALAPANI) 		1728002053NRG24260520230026050 26/05/2023 GUDDI BAI 1728002053WL001888 GUDDI BAI 00048 BKID0009031 1326 1326 Processed 31/05/2023 079168531 GUDDIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24260520230026069 26/05/2023 MULIYA BAI 1728002053WL001890 MULIYA BAI 00078 CNRB0002634 1105 1105 Processed 31/05/2023 079168531 MULIYABAI BANK OF INDIA(508505)
4 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24260520230026068 26/05/2023 NARAN SINGH 1728002053WL001890 NARAN SINGH 00078 CNRB0002634 1105 1105 Processed 31/05/2023 079168531 NARANSINGH BANK OF INDIA(508505)
5 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24260520230026043 26/05/2023 GAJI ULLAH 1728002053WL001888 GAJI ULLAH 00078 CNRB0002634 1105 1105 Processed 31/05/2023 079168531 GAJIULLAH CANARA BANK(508532)
6 PHANDA MP-28-002-053-003/999
(KALAPANI) 		1728002053NRG24260520230026071 26/05/2023 GHUMA 1728002053WL001890 GHUMA 00078 CNRB0002634 1105 1105 Processed 31/05/2023 079168531 GHUMA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
7 PHANDA MP-28-002-053-003/978
(KALAPANI) 		1728002053NRG24260520230026042 26/05/2023 NITIN KUMAR 1728002053WL001888 NITIN KUMAR 00176 IDIB000K735 1105 1105 Processed 31/05/2023 079168531 NITINKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
8 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24260520230026013 26/05/2023 Vikash 1728002070WL001886 Vikash 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 Vikash UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24260520230026015 26/05/2023 RAJESH 1728002070WL001886 RAJESH 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 RAJESH INDIAN BANK(607105)
10 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24260520230026018 26/05/2023 rajesh nagar 1728002070WL001886 rajesh nagar 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 rajeshnagar INDIAN BANK(607105)
11 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24260520230026019 26/05/2023 usha bai 1728002070WL001886 usha bai 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 ushabai INDIAN BANK(607105)
12 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24260520230026023 26/05/2023 SUNITA 1728002070WL001886 SUNITA 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 SUNITA UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-070-001/93
(SAISTA KHEDI) 		1728002070NRG24260520230026024 26/05/2023 MASHOOK ALI 1728002070WL001886 MASHOOK ALI 00176 IDIB000P634 442 442 Processed 31/05/2023 079168531 MASHOOKALI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 PHANDA MP-28-002-053-003/522
(KALAPANI) 		1728002053NRG24260520230026065 26/05/2023 MUNNI BAI 1728002053WL001890 MUNNI BAI 00177 IOBA0003209 1105 1105 Processed 31/05/2023 079168531 MUNNIBAI BANK OF BARODA(606985)
15 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24260520230026036 26/05/2023 VINITA BAI 1728002053WL001887 VINITA BAI 00177 IOBA0003209 1105 1105 Processed 31/05/2023 079168531 VINITABAI INDIAN OVERSEAS BANK(508541)
16 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24260520230026049 26/05/2023 DINESH 1728002053WL001888 DINESH 00177 IOBA0003209 1326 1326 Processed 31/05/2023 079168531 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
17 PHANDA MP-28-002-053-001/50-A
(KALAPANI) 		1728002053NRG24260520230026012 26/05/2023 aarti 1728002053WL001885 aarti 00354 PUNB0159510 221 221 Processed 31/05/2023 079168531 aarti PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24260520230026058 26/05/2023 jyoti 1728002053WL001890 jyoti 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 jyoti PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24260520230026057 26/05/2023 kaju 1728002053WL001890 kaju 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 kaju PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-053-003/1002
(KALAPANI) 		1728002053NRG24260520230026059 26/05/2023 rahul tomar 1728002053WL001890 rahul tomar 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 rahultomar INDIAN OVERSEAS BANK(508541)
21 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24260520230026061 26/05/2023 basanti 1728002053WL001890 basanti 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 basanti PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24260520230026060 26/05/2023 kaluram 1728002053WL001890 kaluram 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 kaluram PUNJAB NATIONAL BANK(508568)
23 PHANDA MP-28-002-053-003/1004
(KALAPANI) 		1728002053NRG24260520230026062 26/05/2023 bharti tomar 1728002053WL001890 bharti tomar 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 bhartitomar PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-053-003/1010
(KALAPANI) 		1728002053NRG24260520230026040 26/05/2023 KARAN 1728002053WL001888 KARAN 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168531 KARAN PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-053-003/1011
(KALAPANI) 		1728002053NRG24260520230026041 26/05/2023 NILESH 1728002053WL001888 NILESH 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168531 NILESH PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG24260520230026027 26/05/2023 sukha lal 1728002053WL001887 sukha lal 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 sukhalal STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24260520230026064 26/05/2023 parvati bai 1728002053WL001890 parvati bai 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 parvatibai PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24260520230026029 26/05/2023 PRABHULAL 1728002053WL001887 PRABHULAL 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 PRABHULAL STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24260520230026031 26/05/2023 kashi ram tomar 1728002053WL001887 kashi ram tomar 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 kashiramtomar PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24260520230026032 26/05/2023 rajo bai 1728002053WL001887 rajo bai 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 rajobai PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-053-003/955
(KALAPANI) 		1728002053NRG24260520230026066 26/05/2023 KHEM CHAND 1728002053WL001890 KHEM CHAND 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24260520230026070 26/05/2023 MAYA 1728002053WL001890 MAYA 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168531 MAYA BANK OF INDIA(508505)
33 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24260520230026033 26/05/2023 SHIV NARAYAN 1728002053WL001887 SHIV NARAYAN 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 SHIVNARAYAN BANK OF INDIA(508505)
34 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24260520230026034 26/05/2023 SANTRA BAI 1728002053WL001887 SANTRA BAI 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 SANTRABAI PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24260520230026035 26/05/2023 ANOKHI 1728002053WL001887 ANOKHI 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168531 ANOKHI PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-053-003/982
(KALAPANI) 		1728002053NRG24260520230026045 26/05/2023 KANHAIYA LAL 1728002053WL001888 KANHAIYA LAL 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24260520230026046 26/05/2023 DINESH BHURIA 1728002053WL001888 DINESH BHURIA 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 DINESHBHURIA PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24260520230026047 26/05/2023 NANI BAI 1728002053WL001888 NANI BAI 00354 PUNB0159510 1326 1326 Processed 31/05/2023 079168531 NANIBAI PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/999
(KALAPANI) 		1728002053NRG24260520230026039 26/05/2023 SHARDA BAI 1728002053WL001887 SHARDA BAI 00354 PUNB0159510 1105 1105 Processed 31/05/2023 079168531 SHARDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
40 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG24260520230026067 26/05/2023 TARA BAI 1728002053WL001890 TARA BAI 00415 SBIN0010526 1105 1105 Processed 31/05/2023 079168531 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG24260520230026028 26/05/2023 Manisha 1728002053WL001887 Manisha 00415 SBIN0018519 1326 1326 Processed 31/05/2023 079168531 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24260520230026014 26/05/2023 RUKHMANI 1728002070WL001886 RUKHMANI 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 RUKHMANI UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24260520230026016 26/05/2023 LALTA BAI 1728002070WL001886 LALTA BAI 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 LALTABAI UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24260520230026017 26/05/2023 Chetan das 1728002070WL001886 Chetan das 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 Chetandas UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24260520230026020 26/05/2023 SARVESH 1728002070WL001886 SARVESH 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 SARVESH INDIAN BANK(607105)
46 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24260520230026021 26/05/2023 URMILA 1728002070WL001886 URMILA 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 URMILA UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24260520230026022 26/05/2023 PADAM SINGH 1728002070WL001886 PADAM SINGH 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 PADAMSINGH UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-070-001/93
(SAISTA KHEDI) 		1728002070NRG24260520230026025 26/05/2023 Chand bano 1728002070WL001886 Chand bano 00468 UBIN0540625 442 442 Processed 31/05/2023 079168531 Chandbano UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260523APB_FTO_58317 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
2 PHANDA MP1728002_260523APB_FTO_58317 Bank of India BKID0009031 KOLAR ROAD 1326
3 PHANDA MP1728002_260523APB_FTO_58317 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 4420
4 PHANDA MP1728002_260523APB_FTO_58317 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
5 PHANDA MP1728002_260523APB_FTO_58317 Indian Bank IDIB000P634 Phanda 2652
6 PHANDA MP1728002_260523APB_FTO_58317 Indian Overseas Bank IOBA0003209 BORDA 3536
7 PHANDA MP1728002_260523APB_FTO_58317 Punjab National Bank PUNB0159510 Kalapani 28288
8 PHANDA MP1728002_260523APB_FTO_58317 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
9 PHANDA MP1728002_260523APB_FTO_58317 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
10 PHANDA MP1728002_260523APB_FTO_58317 Union Bank of India UBIN0540625 KHAJURI SARAK 3094

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