Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_280423APB_FTO_21290
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-28-002-053-001/35-A
(KALAPANI) 		1728002092NRG24280420230002917 28/04/2023 SANJU KUMAR BARMAIYA 1728002092WL000305 SANJU KUMAR BARMAIYA 00048 BKID0009002 1326 1326 Processed 12/05/2023 642890716 SANJUKUMARBARMAIYA BANK OF INDIA(508505)
SubTotal 1326 1326
2 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24270420230002876 28/04/2023 RAJAN 1728002056WL000296 RAJAN 00048 BKID0009031 1326 1326 Processed 12/05/2023 642890716 RAJAN BANK OF INDIA(508505)
3 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24270420230002878 28/04/2023 BABLU 1728002056WL000296 BABLU 00048 BKID0009031 1326 1326 Processed 13/05/2023 642890716 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24270420230002879 28/04/2023 GULAB SEN 1728002056WL000296 GULAB SEN 00048 BKID0009031 1326 1326 Processed 13/05/2023 642890716 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 PHANDA MP-28-002-053-001/47-A
(KALAPANI) 		1728002092NRG24280420230002920 28/04/2023 SURJAN SINGH 1728002092WL000305 SURJAN SINGH 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642890716 SURJANSINGH PUNJAB NATIONAL BANK(508568)
6 PHANDA MP-28-002-056-002/16
(GOL) 		1728002056NRG24280420230002899 28/04/2023 DHAPPO BAI 1728002056WL000302 DHAPPO BAI 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642890716 DHAPPOBAI BANK OF INDIA(508505)
7 PHANDA MP-28-002-056-002/21
(GOL) 		1728002056NRG24270420230002873 28/04/2023 bhuri bai 1728002056WL000296 bhuri bai 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642890716 bhuribai BANK OF INDIA(508505)
8 PHANDA MP-28-002-056-002/287-A
(GOL) 		1728002056NRG24270420230002874 28/04/2023 Aarti 1728002056WL000296 Aarti 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642890716 Aarti BANK OF INDIA(508505)
9 PHANDA MP-28-002-056-002/307
(GOL) 		1728002056NRG24270420230002875 28/04/2023 SUMAN BAI 1728002056WL000296 SUMAN BAI 00078 CNRB0002634 1326 1326 Processed 13/05/2023 642890716 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG24280420230002908 28/04/2023 Komal 1728002056WL000302 Komal 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642890716 Komal AXIS BANK(607153)
SubTotal 7956 7956
11 PHANDA MP-28-002-010-001/484
(BAGONIYA) 		1728002010NRG24270420230002890 28/04/2023 VIRENDRA 1728002010WL000300 VIRENDRA 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642890716 VIRENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
12 PHANDA MP-28-002-053-001/16-A
(KALAPANI) 		1728002092NRG24280420230002914 28/04/2023 LALARAM 1728002092WL000305 LALARAM 00177 IOBA0003209 1326 1326 Processed 12/05/2023 642890716 LALARAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
13 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24280420230002916 28/04/2023 NANDINI BHARLE 1728002092WL000305 NANDINI BHARLE 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 NANDINIBHARLE IDFC BANK LIMITED(608117)
14 PHANDA MP-28-002-053-001/40
(KALAPANI) 		1728002092NRG24280420230002918 28/04/2023 SHAITAN SINGH 1728002092WL000305 SHAITAN SINGH 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-056-002/161
(GOL) 		1728002056NRG24280420230002900 28/04/2023 GANGA BAI 1728002056WL000302 GANGA BAI 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 GANGABAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-056-002/190
(GOL) 		1728002056NRG24270420230002872 28/04/2023 SHANTI BAI 1728002056WL000296 SHANTI BAI 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 SHANTIBAI PUNJAB NATIONAL BANK(508568)
17 PHANDA MP-28-002-056-002/216
(GOL) 		1728002056NRG24280420230002901 28/04/2023 SUMITRA 1728002056WL000302 SUMITRA 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 SUMITRA BANK OF INDIA(508505)
18 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG24280420230002902 28/04/2023 MITHTHOOLAL 1728002056WL000302 MITHTHOOLAL 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642890716 MITHTHOOLAL PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG24280420230002903 28/04/2023 RANEE BAI 1728002056WL000302 RANEE BAI 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642890716 RANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHANDA MP-28-002-056-002/349
(GOL) 		1728002056NRG24280420230002904 28/04/2023 AMRAWATI BAI 1728002056WL000302 AMRAWATI BAI 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642890716 AMRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHANDA MP-28-002-056-002/421
(GOL) 		1728002056NRG24280420230002907 28/04/2023 SHIVRAJ SINGH 1728002056WL000302 SHIVRAJ SINGH 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642890716 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
22 PHANDA MP-28-002-056-002/420
(GOL) 		1728002056NRG24280420230002905 28/04/2023 ROHIT SAHU 1728002056WL000302 ROHIT SAHU 00415 SBIN0030529 1326 1326 Processed 12/05/2023 642890716 ROHITSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 PHANDA MP-28-002-056-002/420
(GOL) 		1728002056NRG24280420230002906 28/04/2023 NITESH SAHU 1728002056WL000302 NITESH SAHU 00468 UBIN0915441 1326 1326 Processed 12/05/2023 642890716 NITESHSAHU AXIS BANK(607153)
SubTotal 1326 1326
24 PHANDA MP-28-002-053-001/1-A
(KALAPANI) 		1728002092NRG24280420230002912 28/04/2023 RAKESH KUMAR 1728002092WL000305 RAKESH KUMAR 00468 UBIN0929298 1326 1326 Processed 12/05/2023 642890716 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_280423APB_FTO_21290 Bank of India BKID0009002 ARERA COLONY 1326
2 PHANDA MP1728002_280423APB_FTO_21290 Bank of India BKID0009031 KOLAR ROAD 3978
3 PHANDA MP1728002_280423APB_FTO_21290 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 7956
4 PHANDA MP1728002_280423APB_FTO_21290 Central Bank Of India CBIN0284255 Mungalia Hut 1326
5 PHANDA MP1728002_280423APB_FTO_21290 Indian Overseas Bank IOBA0003209 BORDA 1326
6 PHANDA MP1728002_280423APB_FTO_21290 Punjab National Bank PUNB0159510 Kalapani 11934
7 PHANDA MP1728002_280423APB_FTO_21290 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1326
8 PHANDA MP1728002_280423APB_FTO_21290 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1326
9 PHANDA MP1728002_280423APB_FTO_21290 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 1326

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