Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_250923APB_FTO_286855
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-28-002-049-002/654
(BAGRODA) 		1728002049NRG24250920230137901 25/09/2023 RAMVATI 1728002049WL009759 RAMVATI 00032 UTIB0002062 1326 1326 Processed 10/11/2023 309445539 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PHANDA MP-28-002-076-002/288
(KHAJOORI SADAK) 		1728002076NRG24240920230137735 25/09/2023 rakesh sen 1728002076WL009742 rakesh sen 00045 BARB0BAIRAG 1105 1105 Processed 10/11/2023 309445539 rakeshsen BANK OF BARODA(606985)
SubTotal 1105 1105
3 PHANDA MP-28-002-003-002/157-A
(KACHHI BARKHEDA) 		1728002003NRG24220920230136638 25/09/2023 RITESH KUMAR CHOUKSEY 1728002003WL009665 RITESH KUMAR CHOUKSEY 00045 BARB0HOSHRD 663 663 Processed 10/11/2023 309445539 RITESHKUMARCHOUKSEY BANK OF BARODA(606985)
SubTotal 663 663
4 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24220920230136631 25/09/2023 Premnarayan Ahirwar 1728002095WL009664 Premnarayan Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 10/11/2023 309445539 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 PHANDA MP-28-002-032-002/573
(INTKHEDI SADAK) 		1728002032NRG24240920230137627 25/09/2023 Shikha Meena 1728002032WL009735 Shikha Meena 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309445539 ShikhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHANDA MP-28-002-032-002/607
(INTKHEDI SADAK) 		1728002032NRG24240920230137630 25/09/2023 KHEM SINGH 1728002032WL009736 KHEM SINGH 00045 BARB0KURANA 1326 1326 Processed 10/11/2023 309445539 KHEMSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
7 PHANDA MP-28-002-049-002/648
(BAGRODA) 		1728002049NRG24250920230137899 25/09/2023 MALTI 1728002049WL009759 MALTI 00048 BKID0009053 1326 1326 Processed 10/11/2023 309445539 MALTI BANK OF INDIA(508505)
SubTotal 1326 1326
8 PHANDA MP-28-002-073-001/393
(TEELA KHEDI) 		1728002073NRG24250920230137910 25/09/2023 MANOJ VERMA 1728002073WL009762 MANOJ VERMA 00048 BKID0009070 884 884 Processed 10/11/2023 309445539 MANOJVERMA UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-073-001/394
(TEELA KHEDI) 		1728002073NRG24250920230137911 25/09/2023 DHEERAJ VERMA 1728002073WL009762 DHEERAJ VERMA 00048 BKID0009070 884 884 Processed 10/11/2023 309445539 DHEERAJVERMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1768 1768
10 PHANDA MP-28-002-049-001/14
(BAGRODA) 		1728002049NRG24250920230137903 25/09/2023 SURAJ SINGH 1728002049WL009760 SURAJ SINGH 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 SURAJSINGH CANARA BANK(508532)
11 PHANDA MP-28-002-049-001/3-B
(BAGRODA) 		1728002049NRG24250920230137893 25/09/2023 MADHO SINGH 1728002049WL009759 MADHO SINGH 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 MADHOSINGH INDIAN BANK(607105)
12 PHANDA MP-28-002-049-002/32
(BAGRODA) 		1728002049NRG24250920230137894 25/09/2023 Urmila 1728002049WL009759 Urmila 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 Urmila CANARA BANK(508532)
13 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24250920230137895 25/09/2023 RAMESH PATEL 1728002049WL009759 RAMESH PATEL 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 RAMESHPATEL CANARA BANK(508532)
14 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24250920230137896 25/09/2023 SAPNA PATEL 1728002049WL009759 SAPNA PATEL 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 SAPNAPATEL CANARA BANK(508532)
15 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24250920230137897 25/09/2023 AKASH YADAV 1728002049WL009759 AKASH YADAV 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 AKASHYADAV CANARA BANK(508532)
16 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24250920230137898 25/09/2023 YASH PATEL 1728002049WL009759 YASH PATEL 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 YASHPATEL CANARA BANK(508532)
17 PHANDA MP-28-002-049-002/650
(BAGRODA) 		1728002049NRG24250920230137900 25/09/2023 SAVITRI 1728002049WL009759 SAVITRI 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 SAVITRI CANARA BANK(508532)
18 PHANDA MP-28-002-049-002/657
(BAGRODA) 		1728002049NRG24250920230137902 25/09/2023 SUNITA BAI 1728002049WL009759 SUNITA BAI 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309445539 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
19 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24220920230136630 25/09/2023 RAKESH MEENA 1728002095WL009664 RAKESH MEENA 00165 IBKL0001754 1105 1105 Processed 10/11/2023 309445539 RAKESHMEENA IDBI BANK(607095)
SubTotal 1105 1105
20 PHANDA MP-28-002-073-001/396
(TEELA KHEDI) 		1728002073NRG24250920230137912 25/09/2023 Rahul Varma 1728002073WL009762 Rahul Varma 00176 IDIB000P634 884 884 Processed 10/11/2023 309445539 RahulVarma INDIAN BANK(607105)
21 PHANDA MP-28-002-073-001/397
(TEELA KHEDI) 		1728002073NRG24250920230137913 25/09/2023 Deepak Verma 1728002073WL009762 Deepak Verma 00176 IDIB000P634 884 884 Processed 10/11/2023 309445539 DeepakVerma INDIAN BANK(607105)
22 PHANDA MP-28-002-075-001/325
(PHANDAKALAN) 		1728002075NRG24220920230136581 25/09/2023 Dev karan 1728002075WL009660 Dev karan 00176 IDIB000P634 884 884 Processed 10/11/2023 309445539 Devkaran INDIAN BANK(607105)
23 PHANDA MP-28-002-075-001/364
(PHANDAKALAN) 		1728002075NRG24220920230136583 25/09/2023 MAHESH 1728002075WL009660 MAHESH 00176 IDIB000P634 884 884 Processed 10/11/2023 309445539 MAHESH STATE BANK OF INDIA(508548)
24 PHANDA MP-28-002-075-002/135
(PHANDAKALAN) 		1728002075NRG24220920230136585 25/09/2023 Vikram singh 1728002075WL009660 Vikram singh 00176 IDIB000P634 884 884 Processed 10/11/2023 309445539 Vikramsingh INDIAN BANK(607105)
SubTotal 4420 4420
25 PHANDA MP-28-002-049-002/561
(BAGRODA) 		1728002049NRG24250920230137905 25/09/2023 PRERANA NIRANJAN 1728002049WL009760 PRERANA NIRANJAN 00354 PUNB0655200 1326 1326 Processed 10/11/2023 309445539 PRERANANIRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 PHANDA MP-28-002-076-002/608
(KHAJOORI SADAK) 		1728002076NRG24240920230137727 25/09/2023 Master Pradeep Mewada 1728002076WL009741 Master Pradeep Mewada 00354 PUNB0716200 1105 1105 Processed 10/11/2023 309445539 MasterPradeepMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 PHANDA MP-28-002-049-002/494
(BAGRODA) 		1728002049NRG24250920230137904 25/09/2023 RAJ KUMARI 1728002049WL009760 RAJ KUMARI 00354 PUNB0941400 1105 1105 Processed 10/11/2023 309445539 RAJKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24220920230136639 25/09/2023 Deepak Jat 1728002003WL009665 Deepak Jat 00415 SBIN0010144 663 663 Processed 10/11/2023 309445539 DeepakJat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
29 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24220920230136629 25/09/2023 Lakhan Singh meena 1728002095WL009664 Lakhan Singh meena 00415 SBIN0010144 1105 1105 Processed 10/11/2023 309445539 LakhanSinghmeena IDBI BANK(607095)
30 PHANDA MP-28-002-022-001/248
(KHAM KHEDA) 		1728002022NRG24230920230137096 25/09/2023 RATANLAL 1728002022WL009702 RATANLAL 00415 SBIN0010144 1326 1326 Processed 10/11/2023 309445539 RATANLAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 PHANDA MP-28-002-075-001/358
(PHANDAKALAN) 		1728002075NRG24220920230136582 25/09/2023 kishan das 1728002075WL009660 kishan das 00415 SBIN0017102 884 884 Processed 10/11/2023 309445539 kishandas CANARA BANK(508532)
32 PHANDA MP-28-002-075-001/90
(PHANDAKALAN) 		1728002075NRG24220920230136584 25/09/2023 KARAN SINGH 1728002075WL009660 KARAN SINGH 00415 SBIN0017102 884 884 Processed 10/11/2023 309445539 KARANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1768 1768
33 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24220920230136633 25/09/2023 Umesh 1728002003WL009665 Umesh 00462 UCBA0001490 663 663 Processed 10/11/2023 309445539 Umesh UCO BANK(607066)
34 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24220920230136634 25/09/2023 MOOLCHAND 1728002003WL009665 MOOLCHAND 00462 UCBA0001490 663 663 Processed 10/11/2023 309445539 MOOLCHAND UCO BANK(607066)
35 PHANDA MP-28-002-008-001/139-A
(AGARIYA) 		1728002008NRG24230920230137098 25/09/2023 RAHUL 1728002008WL009703 RAHUL 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 RAHUL BANK OF INDIA(508505)
36 PHANDA MP-28-002-008-001/222
(AGARIYA) 		1728002008NRG24230920230137099 25/09/2023 shiv prasad 1728002008WL009703 shiv prasad 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 shivprasad UCO BANK(607066)
37 PHANDA MP-28-002-008-002/5
(AGARIYA) 		1728002008NRG24230920230137100 25/09/2023 Gabbar Singh 1728002008WL009703 Gabbar Singh 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 GabbarSingh UCO BANK(607066)
38 PHANDA MP-28-002-008-002/67
(AGARIYA) 		1728002008NRG24230920230137101 25/09/2023 hottam singh 1728002008WL009703 hottam singh 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 hottamsingh UCO BANK(607066)
39 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24230920230137097 25/09/2023 Deenesh 1728002022WL009702 Deenesh 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 Deenesh UCO BANK(607066)
40 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG24240920230137629 25/09/2023 Chandra Mohan 1728002032WL009736 Chandra Mohan 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 ChandraMohan UCO BANK(607066)
41 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24240920230137631 25/09/2023 SONU PARIHAR 1728002032WL009736 SONU PARIHAR 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309445539 SONUPARIHAR BANK OF BARODA(606985)
SubTotal 10608 10608
42 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24240920230137731 25/09/2023 Sumitra Bai 1728002076WL009742 Sumitra Bai 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 SumitraBai UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-076-001/3
(KHAJOORI SADAK) 		1728002076NRG24240920230137732 25/09/2023 Manisha 1728002076WL009742 Manisha 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 Manisha BANK OF INDIA(508505)
44 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24240920230137733 25/09/2023 inder bai 1728002076WL009742 inder bai 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 inderbai UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-076-002/260
(KHAJOORI SADAK) 		1728002076NRG24240920230137734 25/09/2023 Mohit vishwakarma 1728002076WL009742 Mohit vishwakarma 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 Mohitvishwakarma UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24240920230137736 25/09/2023 rani bai mewada 1728002076WL009742 rani bai mewada 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 ranibaimewada UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24240920230137737 25/09/2023 radhesyam sen 1728002076WL009742 radhesyam sen 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 radhesyamsen UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-076-002/543
(KHAJOORI SADAK) 		1728002076NRG24240920230137738 25/09/2023 Rajkumar Mewada 1728002076WL009742 Rajkumar Mewada 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 RajkumarMewada UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-076-002/593
(KHAJOORI SADAK) 		1728002076NRG24240920230137739 25/09/2023 GEETA MEWADA 1728002076WL009742 GEETA MEWADA 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 GEETAMEWADA UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24240920230137740 25/09/2023 Kamal Sen 1728002076WL009742 Kamal Sen 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 KamalSen UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24240920230137741 25/09/2023 Neeta Sen 1728002076WL009742 Neeta Sen 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 NeetaSen BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 PHANDA MP-28-002-076-002/599
(KHAJOORI SADAK) 		1728002076NRG24240920230137742 25/09/2023 Anil Solanki 1728002076WL009742 Anil Solanki 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 AnilSolanki UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24240920230137724 25/09/2023 rakesh beragi 1728002076WL009741 rakesh beragi 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 rakeshberagi UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24240920230137725 25/09/2023 dinesh sen 1728002076WL009741 dinesh sen 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 dineshsen UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24240920230137726 25/09/2023 shalu sen 1728002076WL009741 shalu sen 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 shalusen STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24240920230137729 25/09/2023 MEENA NAGAR 1728002076WL009741 MEENA NAGAR 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 MEENANAGAR UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24240920230137728 25/09/2023 NARESH NAGAR 1728002076WL009741 NARESH NAGAR 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 NARESHNAGAR UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-077-002/600
(ITKHEDI CHAP) 		1728002076NRG24240920230137730 25/09/2023 POOJA NAGAR 1728002076WL009741 POOJA NAGAR 00468 UBIN0540625 1105 1105 Processed 10/11/2023 309445539 POOJANAGAR UNION BANK OF INDIA(508500)
SubTotal 18785 18785
59 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24220920230136636 25/09/2023 OMVATI 1728002003WL009665 OMVATI 00468 UBIN0933619 663 663 Processed 10/11/2023 309445539 OMVATI STATE BANK OF INDIA(508548)
SubTotal 663 663
60 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24220920230136637 25/09/2023 Narvada 1728002003WL009665 Narvada 00697 BKID0MG7009 663 663 Processed 10/11/2023 309445539 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 663 663
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_250923APB_FTO_286855 AXIS BANK UTIB0002062 KATARA, BHOPAL 1326
2 PHANDA MP1728002_250923APB_FTO_286855 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
3 PHANDA MP1728002_250923APB_FTO_286855 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 663
4 PHANDA MP1728002_250923APB_FTO_286855 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
5 PHANDA MP1728002_250923APB_FTO_286855 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
6 PHANDA MP1728002_250923APB_FTO_286855 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
7 PHANDA MP1728002_250923APB_FTO_286855 Bank of India BKID0009070 RATIBAD 1768
8 PHANDA MP1728002_250923APB_FTO_286855 Canara Bank CNRB0002633 BANGARASIA 11934
9 PHANDA MP1728002_250923APB_FTO_286855 IDBI Bank IBKL0001754 Nipaniya Jat 1105
10 PHANDA MP1728002_250923APB_FTO_286855 Indian Bank IDIB000P634 Phanda 4420
11 PHANDA MP1728002_250923APB_FTO_286855 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1326
12 PHANDA MP1728002_250923APB_FTO_286855 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
13 PHANDA MP1728002_250923APB_FTO_286855 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1105
14 PHANDA MP1728002_250923APB_FTO_286855 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3094
15 PHANDA MP1728002_250923APB_FTO_286855 State Bank of India SBIN0017102 FANDA 1768
16 PHANDA MP1728002_250923APB_FTO_286855 UCO Bank UCBA0001490 IntKhediSadak 1989
17 PHANDA MP1728002_250923APB_FTO_286855 UCO Bank UCBA0001490 ITIKHEDI 8619
18 PHANDA MP1728002_250923APB_FTO_286855 Union Bank of India UBIN0540625 KHAJURI SARAK 18785
19 PHANDA MP1728002_250923APB_FTO_286855 Union Bank of India UBIN0933619 Dupadiya 663
20 PHANDA MP1728002_250923APB_FTO_286855 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 663

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