Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_110723FTO_159698
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-28-002-018-001/553
(KURANA) 		1728002018NRG24110720230085057 11/07/2023 malti bai 1728002018WL005543 malti bai 00045 BARB0AIRPOR 1105 1105 Processed 16/07/2023 892122238 maltibai (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-016-002/382
(CHANDUKHEDI) 		1728002016NRG24100720230083783 11/07/2023 RAM BABU 1728002016WL005494 RAM BABU 00045 BARB0KURANA 442 442 Processed 16/07/2023 892122238 RAMBABU (000000)
3 PHANDA MP-28-002-016-002/79-B
(CHANDUKHEDI) 		1728002016NRG24100720230083777 11/07/2023 nilesh 1728002016WL005492 nilesh 00045 BARB0KURANA 1326 1326 Processed 16/07/2023 892122238 nilesh (000000)
4 PHANDA MP-28-002-016-003/301
(CHANDUKHEDI) 		1728002097NRG24100720230083548 11/07/2023 GEETA 1728002097WL005474 GEETA 00045 BARB0KURANA 1326 1326 Processed 16/07/2023 892122238 GEETA (000000)
5 PHANDA MP-28-002-018-001/549
(KURANA) 		1728002018NRG24110720230085053 11/07/2023 balvir 1728002018WL005543 balvir 00045 BARB0KURANA 1105 1105 Processed 16/07/2023 892122238 balvir (000000)
6 PHANDA MP-28-002-018-001/579
(KURANA) 		1728002018NRG24110720230085058 11/07/2023 vinod 1728002018WL005543 vinod 00045 BARB0KURANA 1105 1105 Processed 16/07/2023 892122238 vinod (000000)
7 PHANDA MP-28-002-018-001/634
(KURANA) 		1728002018NRG24110720230085060 11/07/2023 rahul mehra 1728002018WL005543 rahul mehra 00045 BARB0KURANA 1105 1105 Processed 16/07/2023 892122238 rahulmehra (000000)
SubTotal 6409 6409
8 PHANDA MP-28-002-030-002/107
(PREMPURA) 		1728002089NRG24100720230084082 11/07/2023 Shekhar 1728002089WL005510 Shekhar 00045 BARB0RAIBHO 1326 1326 Processed 16/07/2023 892122238 Shekhar (000000)
SubTotal 1326 1326
9 PHANDA MP-28-002-002-002/420-A
(KUTHAR) 		1728002094NRG24100720230083905 11/07/2023 Nem Singh Meena 1728002094WL005499 Nem Singh Meena 00048 BKID0009000 1326 1326 Processed 16/07/2023 892122238 NemSinghMeena (000000)
SubTotal 1326 1326
10 PHANDA MP-28-002-030-002/105
(PREMPURA) 		1728002089NRG24100720230084081 11/07/2023 Shubham Yadav 1728002089WL005510 Shubham Yadav 00048 BKID0009053 1326 1326 Processed 16/07/2023 892122238 ShubhamYadav (000000)
11 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24100720230084087 11/07/2023 Kiran 1728002089WL005510 Kiran 00048 BKID0009053 1326 1326 Processed 16/07/2023 892122238 Kiran (000000)
12 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24100720230084060 11/07/2023 Jagdish Kushwaha 1728002089WL005509 Jagdish Kushwaha 00048 BKID0009053 1326 1326 Processed 16/07/2023 892122238 JagdishKushwaha (000000)
SubTotal 3978 3978
13 PHANDA MP-28-002-069-001/191-A
(SEMRI BAZYAFT) 		1728002069NRG24110720230084380 11/07/2023 ROHIT VERMA 1728002069WL005522 ROHIT VERMA 00048 BKID0009070 1326 1326 Processed 16/07/2023 892122238 ROHITVERMA (000000)
14 PHANDA MP-28-002-069-001/42
(SEMRI BAZYAFT) 		1728002069NRG24110720230084384 11/07/2023 Narayan Singh 1728002069WL005522 Narayan Singh 00048 BKID0009070 1326 1326 Processed 16/07/2023 892122238 NarayanSingh (000000)
SubTotal 2652 2652
15 PHANDA MP-28-002-089-001/47
(PADARIYA SANKAL) 		1728002089NRG24100720230084072 11/07/2023 Ranjana 1728002089WL005509 Ranjana 00078 CNRB0005276 1326 1326 Processed 16/07/2023 892122238 Ranjana (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-085-002/9
(MENDORI) 		1728002102NRG24110720230084855 11/07/2023 JAGDISH PRASAD SHARMA 1728002102WL005532 JAGDISH PRASAD SHARMA 00089 CBIN0281867 1326 1326 Processed 16/07/2023 892122238 JAGDISHPRASADSHARMA (000000)
SubTotal 1326 1326
17 PHANDA MP-28-002-012-001/223
(MUGALIYA HAT) 		1728002012NRG24110720230085166 11/07/2023 KISHORI LAL MEENA 1728002012WL005548 KISHORI LAL MEENA 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 KISHORILALMEENA (000000)
18 PHANDA MP-28-002-012-001/223
(MUGALIYA HAT) 		1728002012NRG24110720230085167 11/07/2023 SUSHILA BAI 1728002012WL005548 SUSHILA BAI 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 SUSHILABAI (000000)
19 PHANDA MP-28-002-012-001/237
(MUGALIYA HAT) 		1728002012NRG24110720230085169 11/07/2023 BRIJ KUMAR 1728002012WL005548 BRIJ KUMAR 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 BRIJKUMAR (000000)
20 PHANDA MP-28-002-012-001/237
(MUGALIYA HAT) 		1728002012NRG24110720230085168 11/07/2023 savita 1728002012WL005548 savita 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 savita (000000)
21 PHANDA MP-28-002-012-001/572
(MUGALIYA HAT) 		1728002012NRG24110720230085116 11/07/2023 sunder lal 1728002012WL005546 sunder lal 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 sunderlal (000000)
22 PHANDA MP-28-002-012-001/598
(MUGALIYA HAT) 		1728002012NRG24110720230085188 11/07/2023 VIKAS MEENA 1728002012WL005548 VIKAS MEENA 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 VIKASMEENA (000000)
23 PHANDA MP-28-002-012-001/607
(MUGALIYA HAT) 		1728002012NRG24110720230085120 11/07/2023 maya dhangar 1728002012WL005546 maya dhangar 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 mayadhangar (000000)
24 PHANDA MP-28-002-012-001/607
(MUGALIYA HAT) 		1728002012NRG24110720230085121 11/07/2023 ombati dhangar 1728002012WL005546 ombati dhangar 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 ombatidhangar (000000)
25 PHANDA MP-28-002-012-001/621
(MUGALIYA HAT) 		1728002012NRG24110720230085133 11/07/2023 Prakash yadav 1728002012WL005546 Prakash yadav 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 Prakashyadav (000000)
26 PHANDA MP-28-002-012-001/636
(MUGALIYA HAT) 		1728002012NRG24110720230085144 11/07/2023 BHUPENDRA DHANGAR 1728002012WL005546 BHUPENDRA DHANGAR 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 BHUPENDRADHANGAR (000000)
27 PHANDA MP-28-002-012-001/640
(MUGALIYA HAT) 		1728002012NRG24110720230085149 11/07/2023 SACHIN DHANGAR 1728002012WL005546 SACHIN DHANGAR 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 SACHINDHANGAR (000000)
28 PHANDA MP-28-002-012-001/650
(MUGALIYA HAT) 		1728002012NRG24110720230085195 11/07/2023 anita dhangar 1728002012WL005548 anita dhangar 00089 CBIN0284255 1105 1105 Processed 16/07/2023 892122238 anitadhangar (000000)
29 PHANDA MP-28-002-012-001/653
(MUGALIYA HAT) 		1728002012NRG24110720230085155 11/07/2023 sarita dhangar 1728002012WL005546 sarita dhangar 00089 CBIN0284255 884 884 Processed 16/07/2023 892122238 saritadhangar (000000)
SubTotal 14144 14144
30 PHANDA MP-28-002-002-003/268-A
(KUTHAR) 		1728002094NRG24100720230083913 11/07/2023 Pradeep Meena 1728002094WL005499 Pradeep Meena 00177 IOBA0003133 1326 1326 Processed 16/07/2023 892122238 PradeepMeena (000000)
SubTotal 1326 1326
31 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG24100720230083787 11/07/2023 TARUN GHOSI 1728002016WL005494 TARUN GHOSI 00354 PUNB0056300 442 442 Processed 16/07/2023 892122238 TARUNGHOSI (000000)
SubTotal 442 442
32 PHANDA MP-28-002-030-002/109
(PREMPURA) 		1728002089NRG24100720230084086 11/07/2023 Sachin Yadav 1728002089WL005510 Sachin Yadav 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 SachinYadav (000000)
33 PHANDA MP-28-002-089-001/4
(PADARIYA SANKAL) 		1728002089NRG24100720230084066 11/07/2023 Radha Bai 1728002089WL005509 Radha Bai 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 RadhaBai (000000)
34 PHANDA MP-28-002-089-001/49
(PADARIYA SANKAL) 		1728002089NRG24100720230084074 11/07/2023 Kala Bai 1728002089WL005509 Kala Bai 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 KalaBai (000000)
35 PHANDA MP-28-002-089-001/49
(PADARIYA SANKAL) 		1728002089NRG24100720230084073 11/07/2023 Om Prakash 1728002089WL005509 Om Prakash 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 OmPrakash (000000)
36 PHANDA MP-28-002-089-001/5
(PADARIYA SANKAL) 		1728002089NRG24100720230084075 11/07/2023 Sorabh Bai 1728002089WL005509 Sorabh Bai 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 SorabhBai (000000)
37 PHANDA MP-28-002-089-001/7
(PADARIYA SANKAL) 		1728002089NRG24100720230084076 11/07/2023 Suresh Kumar 1728002089WL005509 Suresh Kumar 00354 PUNB0137800 1326 1326 Processed 16/07/2023 892122238 SureshKumar (000000)
SubTotal 7956 7956
38 PHANDA MP-28-002-085-001/548
(MENDORI) 		1728002085NRG24100720230083578 11/07/2023 garima vishwakarma 1728002085WL005478 garima vishwakarma 00354 PUNB0212010 1326 1326 Processed 16/07/2023 892122238 garimavishwakarma (000000)
39 PHANDA MP-28-002-085-002/1
(MENDORI) 		1728002102NRG24110720230084847 11/07/2023 ALKESH TOMAR 1728002102WL005532 ALKESH TOMAR 00354 PUNB0212010 1326 1326 Processed 16/07/2023 892122238 ALKESHTOMAR (000000)
40 PHANDA MP-28-002-085-002/15
(MENDORI) 		1728002102NRG24110720230084850 11/07/2023 Beena Tomar 1728002102WL005532 Beena Tomar 00354 PUNB0212010 1326 1326 Processed 16/07/2023 892122238 BeenaTomar (000000)
41 PHANDA MP-28-002-085-002/20
(MENDORI) 		1728002102NRG24110720230084851 11/07/2023 SARASWATI SHARMA 1728002102WL005532 SARASWATI SHARMA 00354 PUNB0212010 1326 1326 Processed 16/07/2023 892122238 SARASWATISHARMA (000000)
SubTotal 5304 5304
42 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24100720230084088 11/07/2023 Jainendra Singh Yadav 1728002089WL005510 Jainendra Singh Yadav 00354 PUNB0527410 1326 1326 Processed 16/07/2023 892122238 JainendraSinghYadav (000000)
SubTotal 1326 1326
43 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24110720230084980 11/07/2023 DEVENDRA MARAN 1728002098WL005540 DEVENDRA MARAN 00354 PUNB0754800 1326 1326 Processed 16/07/2023 892122238 DEVENDRAMARAN (000000)
SubTotal 1326 1326
44 PHANDA MP-28-002-002-002/34
(KUTHAR) 		1728002002NRG24100720230083986 11/07/2023 Renuka Meena 1728002002WL005507 Renuka Meena 00415 SBIN0010144 1326 1326 Processed 16/07/2023 892122238 RenukaMeena (000000)
SubTotal 1326 1326
45 PHANDA MP-28-002-012-001/436
(MUGALIYA HAT) 		1728002012NRG24110720230085177 11/07/2023 parmanand 1728002012WL005548 parmanand 00415 SBIN0015080 1105 1105 Processed 16/07/2023 892122238 parmanand (000000)
46 PHANDA MP-28-002-012-001/567
(MUGALIYA HAT) 		1728002012NRG24110720230085114 11/07/2023 tejpal prajapati 1728002012WL005546 tejpal prajapati 00415 SBIN0015080 1105 1105 Processed 16/07/2023 892122238 tejpalprajapati (000000)
SubTotal 2210 2210
47 PHANDA MP-28-002-016-003/338
(CHANDUKHEDI) 		1728002097NRG24100720230083551 11/07/2023 AHSAN MIYAN 1728002097WL005474 AHSAN MIYAN 00468 UBIN0929140 1326 1326 Processed 16/07/2023 892122238 AHSANMIYAN (000000)
SubTotal 1326 1326
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_110723FTO_159698 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1105
2 PHANDA MP1728002_110723FTO_159698 Bank of Baroda BARB0KURANA KURANA 1768
3 PHANDA MP1728002_110723FTO_159698 Bank of Baroda BARB0KURANA Kurana-Bhopal 4641
4 PHANDA MP1728002_110723FTO_159698 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 PHANDA MP1728002_110723FTO_159698 Bank of India BKID0009000 BHOPAL 1326
6 PHANDA MP1728002_110723FTO_159698 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 3978
7 PHANDA MP1728002_110723FTO_159698 Bank of India BKID0009070 RATIBAD 2652
8 PHANDA MP1728002_110723FTO_159698 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
9 PHANDA MP1728002_110723FTO_159698 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1326
10 PHANDA MP1728002_110723FTO_159698 Central Bank Of India CBIN0284255 Mungalia Hut 13039
11 PHANDA MP1728002_110723FTO_159698 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1105
12 PHANDA MP1728002_110723FTO_159698 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1326
13 PHANDA MP1728002_110723FTO_159698 Punjab National Bank PUNB0056300 BAIRAGARH 442
14 PHANDA MP1728002_110723FTO_159698 Punjab National Bank PUNB0137800 BHILKHERIA 7956
15 PHANDA MP1728002_110723FTO_159698 Punjab National Bank PUNB0212010 Mendora 5304
16 PHANDA MP1728002_110723FTO_159698 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
17 PHANDA MP1728002_110723FTO_159698 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
18 PHANDA MP1728002_110723FTO_159698 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
19 PHANDA MP1728002_110723FTO_159698 State Bank of India SBIN0015080 PARWALIYA SADAK 2210
20 PHANDA MP1728002_110723FTO_159698 Union Bank of India UBIN0929140 MUBARIKPUR 1326

Download In Excel