Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010623FTO_67619
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-28-002-030-001/290
(PREMPURA) 		1728002030NRG24010620230032848 01/06/2023 golu yadav 1728002030WL002328 golu yadav 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209207653 goluyadav (000000)
2 PHANDA MP-28-002-030-001/300
(PREMPURA) 		1728002030NRG24010620230032850 01/06/2023 rohit 1728002030WL002328 rohit 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209207653 rohit (000000)
SubTotal 2652 2652
3 PHANDA MP-28-002-062-002/229
(RATIBAD) 		1728002062NRG24010620230032405 01/06/2023 VINOD KUMAR 1728002062WL002306 VINOD KUMAR 00048 BKID0009070 1105 1105 Processed 07/06/2023 209207653 VINODKUMAR (000000)
4 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24010620230032409 01/06/2023 ashok 1728002062WL002306 ashok 00048 BKID0009070 1105 1105 Processed 07/06/2023 209207653 ashok (000000)
5 PHANDA MP-28-002-068-001/199-A
(ANWALA) 		1728002068NRG24310520230030932 01/06/2023 AJAY KARMA 1728002068WL002198 AJAY KARMA 00048 BKID0009070 1326 1326 Processed 07/06/2023 209207653 AJAYKARMA (000000)
6 PHANDA MP-28-002-068-001/199-A
(ANWALA) 		1728002068NRG24310520230030933 01/06/2023 TARU 1728002068WL002198 TARU 00048 BKID0009070 1326 1326 Processed 07/06/2023 209207653 TARU (000000)
7 PHANDA MP-28-002-072-002/152
(KODIYA) 		1728002072NRG24010620230032543 01/06/2023 BABLI PRAJAPATI 1728002072WL002313 BABLI PRAJAPATI 00048 BKID0009070 663 663 Processed 07/06/2023 209207653 BABLIPRAJAPATI (000000)
8 PHANDA MP-28-002-072-002/210
(KODIYA) 		1728002072NRG24010620230032554 01/06/2023 Mamta Bai Gour 1728002072WL002313 Mamta Bai Gour 00048 BKID0009070 221 221 Processed 07/06/2023 209207653 MamtaBaiGour (000000)
9 PHANDA MP-28-002-072-002/210
(KODIYA) 		1728002072NRG24010620230032553 01/06/2023 Rajesh Gour 1728002072WL002313 Rajesh Gour 00048 BKID0009070 221 221 Processed 07/06/2023 209207653 RajeshGour (000000)
SubTotal 5967 5967
10 PHANDA MP-28-002-001-001/542
(CHANDERI) 		1728002001NRG24010620230032928 01/06/2023 GULAB 1728002001WL002332 GULAB 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207653 GULAB (000000)
11 PHANDA MP-28-002-001-001/543
(CHANDERI) 		1728002001NRG24010620230032929 01/06/2023 SANJU 1728002001WL002332 SANJU 00048 BKID0009071 884 884 Processed 07/06/2023 209207653 SANJU (000000)
12 PHANDA MP-28-002-001-001/547
(CHANDERI) 		1728002001NRG24010620230032932 01/06/2023 DASHRATH 1728002001WL002332 DASHRATH 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207653 DASHRATH (000000)
13 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24010620230032933 01/06/2023 DINESH KUMAR 1728002001WL002332 DINESH KUMAR 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207653 DINESHKUMAR (000000)
14 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24010620230032385 01/06/2023 Mahendra meena 1728002004WL002303 Mahendra meena 00048 BKID0009071 1326 1326 Processed 07/06/2023 209207653 Mahendrameena (000000)
15 PHANDA MP-28-002-011-001/620-A
(TARAISEWANIYA) 		1728002011NRG24010620230032395 01/06/2023 suresh 1728002011WL002305 suresh 00048 BKID0009071 1326 1326 Processed 07/06/2023 209207653 suresh (000000)
16 PHANDA MP-28-002-011-001/620-B
(TARAISEWANIYA) 		1728002011NRG24010620230032396 01/06/2023 naval kushwaha 1728002011WL002305 naval kushwaha 00048 BKID0009071 1326 1326 Processed 07/06/2023 209207653 navalkushwaha (000000)
SubTotal 8177 8177
17 PHANDA MP-28-002-012-001/238
(MUGALIYA HAT) 		1728002012NRG24010620230032683 01/06/2023 hiriya bai 1728002012WL002321 hiriya bai 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 hiriyabai (000000)
18 PHANDA MP-28-002-012-001/572
(MUGALIYA HAT) 		1728002012NRG24010620230032698 01/06/2023 sunder lal 1728002012WL002321 sunder lal 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 sunderlal (000000)
19 PHANDA MP-28-002-012-001/621
(MUGALIYA HAT) 		1728002012NRG24010620230032706 01/06/2023 Prakash yadav 1728002012WL002321 Prakash yadav 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 Prakashyadav (000000)
20 PHANDA MP-28-002-012-001/635
(MUGALIYA HAT) 		1728002012NRG24010620230032722 01/06/2023 anita 1728002012WL002321 anita 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 anita (000000)
21 PHANDA MP-28-002-012-001/636
(MUGALIYA HAT) 		1728002012NRG24010620230032723 01/06/2023 BHUPENDRA DHANGAR 1728002012WL002321 BHUPENDRA DHANGAR 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 BHUPENDRADHANGAR (000000)
22 PHANDA MP-28-002-012-001/640
(MUGALIYA HAT) 		1728002012NRG24010620230032728 01/06/2023 SACHIN DHANGAR 1728002012WL002321 SACHIN DHANGAR 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209207653 SACHINDHANGAR (000000)
SubTotal 7956 7956
23 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24010620230032547 01/06/2023 Rekha Gour 1728002072WL002313 Rekha Gour 00176 IDIB000P634 221 221 Processed 07/06/2023 209207653 RekhaGour (000000)
SubTotal 221 221
24 PHANDA MP-28-002-015-003/148-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032467 01/06/2023 ANTAR SINGH MEWADA 1728002015WL002308 ANTAR SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209207653 ANTARSINGHMEWADA (000000)
25 PHANDA MP-28-002-079-001/511
(BARKHEDA SALAM) 		1728002079NRG24010620230032306 01/06/2023 ANKIT MEWADA 1728002079WL002296 ANKIT MEWADA 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209207653 ANKITMEWADA (000000)
SubTotal 2652 2652
26 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24010620230032884 01/06/2023 KRUSHNA BAI 1728002001WL002330 KRUSHNA BAI 00354 PUNB0208710 1105 1105 Processed 07/06/2023 209207653 KRUSHNABAI (000000)
27 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24010620230032964 01/06/2023 SANGITA MEENA 1728002001WL002333 SANGITA MEENA 00354 PUNB0208710 1326 1326 Processed 07/06/2023 209207653 SANGITAMEENA (000000)
28 PHANDA MP-28-002-001-001/720
(CHANDERI) 		1728002001NRG24010620230032965 01/06/2023 Preeti meena 1728002001WL002333 Preeti meena 00354 PUNB0208710 1326 1326 Processed 07/06/2023 209207653 Preetimeena (000000)
SubTotal 3757 3757
29 PHANDA MP-28-002-004-002/138
(NIPANIA SUKHA) 		1728002004NRG24310520230031591 01/06/2023 NISHA YADAV 1728002004WL002254 NISHA YADAV 00415 SBIN0008241 1105 1105 Processed 07/06/2023 209207653 NISHAYADAV (000000)
SubTotal 1105 1105
30 PHANDA MP-28-002-020-001/276
(KHAJURI) 		1728002020NRG24010620230032605 01/06/2023 BABLU YADAV 1728002020WL002317 BABLU YADAV 00415 SBIN0010144 1326 1326 Processed 07/06/2023 209207653 BABLUYADAV (000000)
SubTotal 1326 1326
31 PHANDA MP-28-002-012-001/567
(MUGALIYA HAT) 		1728002012NRG24010620230032696 01/06/2023 tejpal prajapati 1728002012WL002321 tejpal prajapati 00415 SBIN0015080 1326 1326 Processed 07/06/2023 209207653 tejpalprajapati (000000)
32 PHANDA MP-28-002-012-001/622
(MUGALIYA HAT) 		1728002012NRG24010620230032709 01/06/2023 Anushka sharma 1728002012WL002321 Anushka sharma 00415 SBIN0015080 1326 1326 Processed 07/06/2023 209207653 Anushkasharma (000000)
33 PHANDA MP-28-002-012-001/622
(MUGALIYA HAT) 		1728002012NRG24010620230032710 01/06/2023 Tejasvani sharma 1728002012WL002321 Tejasvani sharma 00415 SBIN0015080 1326 1326 Processed 07/06/2023 209207653 Tejasvanisharma (000000)
SubTotal 3978 3978
34 PHANDA MP-28-002-004-002/116
(NIPANIA SUKHA) 		1728002004NRG24310520230031589 01/06/2023 DURGA 1728002004WL002254 DURGA 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207653 DURGA (000000)
35 PHANDA MP-28-002-004-004/181-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031620 01/06/2023 maya bai 1728002004WL002255 maya bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207653 mayabai (000000)
36 PHANDA MP-28-002-020-001/291
(KHAJURI) 		1728002020NRG24010620230032608 01/06/2023 NITESH YADAV 1728002020WL002317 NITESH YADAV 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207653 NITESHYADAV (000000)
37 PHANDA MP-28-002-020-001/291
(KHAJURI) 		1728002020NRG24010620230032609 01/06/2023 RANI 1728002020WL002317 RANI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207653 RANI (000000)
38 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24010620230032625 01/06/2023 RAM SHRI BAI 1728002020WL002318 RAM SHRI BAI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207653 RAMSHRIBAI (000000)
39 PHANDA MP-28-002-021-001/69-A
(GOL KHEDI) 		1728002096NRG24310520230031641 01/06/2023 RAJKUMAR PRAJAPATI 1728002096WL002256 RAJKUMAR PRAJAPATI 00462 UCBA0001490 663 663 Processed 07/06/2023 209207653 RAJKUMARPRAJAPATI (000000)
SubTotal 6851 6851
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010623FTO_67619 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
2 PHANDA MP1728002_010623FTO_67619 Bank of India BKID0009070 RATIBAD 5967
3 PHANDA MP1728002_010623FTO_67619 Bank of India BKID0009071 TARA SEWANIYA 8177
4 PHANDA MP1728002_010623FTO_67619 Central Bank Of India CBIN0284255 Mungalia Hut 6630
5 PHANDA MP1728002_010623FTO_67619 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1326
6 PHANDA MP1728002_010623FTO_67619 Indian Bank IDIB000P634 Phanda 221
7 PHANDA MP1728002_010623FTO_67619 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
8 PHANDA MP1728002_010623FTO_67619 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 3757
9 PHANDA MP1728002_010623FTO_67619 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1105
10 PHANDA MP1728002_010623FTO_67619 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
11 PHANDA MP1728002_010623FTO_67619 State Bank of India SBIN0015080 PARWALIYA SADAK 3978
12 PHANDA MP1728002_010623FTO_67619 UCO Bank UCBA0001490 ITIKHEDI 6851

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