Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_231123FTO_363221
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-28-002-054-002/120
(SURAIYA NAGAR) 		1728002103NRG24221120230182107 23/11/2023 RAMPRASAD DO DONAJI 1728002103WL013143 RAMPRASAD DO DONAJI 00045 BARB0MANDID 884 884 Processed 01/01/2024 324134355 RAMPRASADDODONAJI (000000)
SubTotal 884 884
2 PHANDA MP-28-002-030-001/301
(PREMPURA) 		1728002030NRG24231120230182377 23/11/2023 raju 1728002030WL013159 raju 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 324134355 raju (000000)
3 PHANDA MP-28-002-030-001/50
(PREMPURA) 		1728002030NRG24231120230182378 23/11/2023 brijesh 1728002030WL013159 brijesh 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 324134355 brijesh (000000)
SubTotal 884 884
4 PHANDA MP-28-002-002-001/124-A
(KUTHAR) 		1728002002NRG24211120230181340 23/11/2023 kirti vishwakarma 1728002002WL013097 kirti vishwakarma 00048 BKID0009027 1326 1326 Processed 01/01/2024 324134355 kirtivishwakarma (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-004-002/19
(NIPANIA SUKHA) 		1728002099NRG24221120230182257 23/11/2023 kala bai 1728002099WL013151 kala bai 00048 BKID0009071 1105 1105 Processed 01/01/2024 324134355 kalabai (000000)
6 PHANDA MP-28-002-004-002/19
(NIPANIA SUKHA) 		1728002099NRG24221120230182256 23/11/2023 sooraj singh 1728002099WL013151 sooraj singh 00048 BKID0009071 1105 1105 Processed 01/01/2024 324134355 soorajsingh (000000)
7 PHANDA MP-28-002-004-002/33
(NIPANIA SUKHA) 		1728002099NRG24221120230182259 23/11/2023 Savita Bai 1728002099WL013151 Savita Bai 00048 BKID0009071 1105 1105 Processed 01/01/2024 324134355 SavitaBai (000000)
8 PHANDA MP-28-002-010-001/505
(BAGONIYA) 		1728002010NRG24231120230182354 23/11/2023 PREM NARAYAN 1728002010WL013157 PREM NARAYAN 00048 BKID0009071 1105 1105 Processed 01/01/2024 324134355 PREMNARAYAN (000000)
SubTotal 4420 4420
9 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24201120230179999 23/11/2023 TARIQUE KHAN 1728002049WL013010 TARIQUE KHAN 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 TARIQUEKHAN (000000)
10 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24201120230180013 23/11/2023 POOJA SEN 1728002049WL013010 POOJA SEN 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 POOJASEN (000000)
11 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24201120230180012 23/11/2023 VIRENDRA 1728002049WL013010 VIRENDRA 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 VIRENDRA (000000)
12 PHANDA MP-28-002-049-002/616
(BAGRODA) 		1728002049NRG24201120230180017 23/11/2023 RAHUP MIYA 1728002049WL013010 RAHUP MIYA 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 RAHUPMIYA (000000)
13 PHANDA MP-28-002-049-002/617
(BAGRODA) 		1728002049NRG24201120230180018 23/11/2023 RAISH MIYA 1728002049WL013010 RAISH MIYA 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 RAISHMIYA (000000)
14 PHANDA MP-28-002-049-002/618
(BAGRODA) 		1728002049NRG24201120230180019 23/11/2023 HANEEF KHAN 1728002049WL013010 HANEEF KHAN 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 HANEEFKHAN (000000)
15 PHANDA MP-28-002-049-002/621
(BAGRODA) 		1728002049NRG24201120230180022 23/11/2023 ARBAZ 1728002049WL013010 ARBAZ 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 ARBAZ (000000)
16 PHANDA MP-28-002-049-002/639
(BAGRODA) 		1728002049NRG24201120230180032 23/11/2023 MANISH SAHU 1728002049WL013010 MANISH SAHU 00078 CNRB0002633 663 663 Processed 01/01/2024 324134355 MANISHSAHU (000000)
SubTotal 5304 5304
17 PHANDA MP-28-002-055-003/103
(AMRABAD KALAN) 		1728002055NRG24231120230182382 23/11/2023 Babulal 1728002055WL013160 Babulal 00078 CNRB0002634 221 221 Processed 01/01/2024 324134355 Babulal (000000)
SubTotal 221 221
18 PHANDA MP-28-002-044-002/302
(AMGHARA) 		1728002044NRG24211120230181579 23/11/2023 Krapal Singh 1728002044WL013101 Krapal Singh 00089 CBIN0283493 884 884 Processed 01/01/2024 324134355 KrapalSingh (000000)
SubTotal 884 884
19 PHANDA MP-28-002-012-001/657
(MUGALIYA HAT) 		1728002012NRG24211120230181561 23/11/2023 sarita bai 1728002012WL013100 sarita bai 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324134355 saritabai (000000)
20 PHANDA MP-28-002-012-001/657
(MUGALIYA HAT) 		1728002012NRG24211120230181560 23/11/2023 shanti lal dhangar 1728002012WL013100 shanti lal dhangar 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324134355 shantilaldhangar (000000)
21 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24221120230181924 23/11/2023 VIKAS MEENA 1728002013WL013130 VIKAS MEENA 00089 CBIN0284255 663 663 Processed 01/01/2024 324134355 VIKASMEENA (000000)
22 PHANDA MP-28-002-013-002/59-B
(JHIRNIYA) 		1728002013NRG24221120230181930 23/11/2023 RAJESH VISHWAKARMA 1728002013WL013130 RAJESH VISHWAKARMA 00089 CBIN0284255 663 663 Processed 01/01/2024 324134355 RAJESHVISHWAKARMA (000000)
23 PHANDA MP-28-002-013-003/165
(JHIRNIYA) 		1728002013NRG24221120230181933 23/11/2023 RAKESH 1728002013WL013130 RAKESH 00089 CBIN0284255 663 663 Processed 01/01/2024 324134355 RAKESH (000000)
SubTotal 4199 4199
24 PHANDA MP-28-002-044-002/293
(AMGHARA) 		1728002044NRG24211120230181571 23/11/2023 Kuraish 1728002044WL013101 Kuraish 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Kuraish (000000)
25 PHANDA MP-28-002-044-002/294
(AMGHARA) 		1728002044NRG24211120230181572 23/11/2023 Nashraf 1728002044WL013101 Nashraf 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Nashraf (000000)
26 PHANDA MP-28-002-044-002/295
(AMGHARA) 		1728002044NRG24211120230181573 23/11/2023 Jahir 1728002044WL013101 Jahir 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Jahir (000000)
27 PHANDA MP-28-002-044-002/296
(AMGHARA) 		1728002044NRG24211120230181574 23/11/2023 Eyaj 1728002044WL013101 Eyaj 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Eyaj (000000)
28 PHANDA MP-28-002-044-002/297
(AMGHARA) 		1728002044NRG24211120230181575 23/11/2023 Asraf 1728002044WL013101 Asraf 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Asraf (000000)
29 PHANDA MP-28-002-044-002/301
(AMGHARA) 		1728002044NRG24211120230181578 23/11/2023 Mujeem 1728002044WL013101 Mujeem 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Mujeem (000000)
30 PHANDA MP-28-002-044-002/303
(AMGHARA) 		1728002044NRG24211120230181580 23/11/2023 Sanawwar 1728002044WL013101 Sanawwar 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Sanawwar (000000)
31 PHANDA MP-28-002-044-002/304
(AMGHARA) 		1728002044NRG24211120230181581 23/11/2023 Kaleem 1728002044WL013101 Kaleem 00177 IOBA0003536 884 884 Processed 02/01/2024 324134355 Kaleem (000000)
SubTotal 7072 7072
32 PHANDA MP-28-002-044-002/292
(AMGHARA) 		1728002044NRG24211120230181570 23/11/2023 Lajim 1728002044WL013101 Lajim 00354 PUNB0137800 884 884 Processed 01/01/2024 324134355 Lajim (000000)
33 PHANDA MP-28-002-044-002/298
(AMGHARA) 		1728002044NRG24211120230181576 23/11/2023 Baras 1728002044WL013101 Baras 00354 PUNB0137800 884 884 Processed 01/01/2024 324134355 Baras (000000)
34 PHANDA MP-28-002-044-002/299
(AMGHARA) 		1728002044NRG24211120230181577 23/11/2023 Pilu Khan 1728002044WL013101 Pilu Khan 00354 PUNB0137800 884 884 Processed 01/01/2024 324134355 PiluKhan (000000)
SubTotal 2652 2652
35 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24221120230182244 23/11/2023 SANGITA MEENA 1728002001WL013150 SANGITA MEENA 00354 PUNB0208710 1105 1105 Processed 01/01/2024 324134355 SANGITAMEENA (000000)
SubTotal 1105 1105
36 PHANDA MP-28-002-002-001/13-A
(KUTHAR) 		1728002002NRG24211120230181341 23/11/2023 neetu meena 1728002002WL013097 neetu meena 00415 SBIN0010526 1326 1326 Processed 01/01/2024 324134355 neetumeena (000000)
SubTotal 1326 1326
37 PHANDA MP-28-002-004-002/140
(NIPANIA SUKHA) 		1728002099NRG24221120230182254 23/11/2023 bala prasad 1728002099WL013151 bala prasad 00415 SBIN0016153 1105 1105 Processed 01/01/2024 324134355 balaprasad (000000)
SubTotal 1105 1105
38 PHANDA MP-28-002-004-002/140
(NIPANIA SUKHA) 		1728002099NRG24221120230182255 23/11/2023 laxmi bai 1728002099WL013151 laxmi bai 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324134355 laxmibai (000000)
39 PHANDA MP-28-002-004-002/33
(NIPANIA SUKHA) 		1728002099NRG24221120230182258 23/11/2023 Pran Singh 1728002099WL013151 Pran Singh 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324134355 PranSingh (000000)
40 PHANDA MP-28-002-004-002/42
(NIPANIA SUKHA) 		1728002099NRG24221120230182260 23/11/2023 rajwati 1728002099WL013151 rajwati 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324134355 rajwati (000000)
SubTotal 3315 3315
41 PHANDA MP-28-002-054-002/159
(SURAIYA NAGAR) 		1728002103NRG24221120230182109 23/11/2023 MR AJAY 1728002103WL013143 MR AJAY 00468 UBIN0564877 884 884 Processed 01/01/2024 324134355 MRAJAY (000000)
SubTotal 884 884
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_231123FTO_363221 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 PHANDA MP1728002_231123FTO_363221 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
3 PHANDA MP1728002_231123FTO_363221 Bank of India BKID0009027 CATEGORISED MARKET 1326
4 PHANDA MP1728002_231123FTO_363221 Bank of India BKID0009071 TARA SEWANIYA 4420
5 PHANDA MP1728002_231123FTO_363221 Canara Bank CNRB0002633 BANGARASIA 5304
6 PHANDA MP1728002_231123FTO_363221 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 221
7 PHANDA MP1728002_231123FTO_363221 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 884
8 PHANDA MP1728002_231123FTO_363221 Central Bank Of India CBIN0284255 Mungalia Hut 2210
9 PHANDA MP1728002_231123FTO_363221 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1989
10 PHANDA MP1728002_231123FTO_363221 Indian Overseas Bank IOBA0003536 KATARA 7072
11 PHANDA MP1728002_231123FTO_363221 Punjab National Bank PUNB0137800 BHILKHERIA 2652
12 PHANDA MP1728002_231123FTO_363221 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1105
13 PHANDA MP1728002_231123FTO_363221 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
14 PHANDA MP1728002_231123FTO_363221 State Bank of India SBIN0016153 ANAND NAGAR 1105
15 PHANDA MP1728002_231123FTO_363221 UCO Bank UCBA0001490 ITIKHEDI 3315
16 PHANDA MP1728002_231123FTO_363221 Union Bank of India UBIN0564877 FI-BADA BANGARDA 884

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