Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260723APB_FTO_187622
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-28-002-018-001/400-A
(KURANA) 		1728002018NRG24260720230096908 26/07/2023 MR JITENDRA MEWADA 1728002018WL006381 MR JITENDRA MEWADA 00045 BARB0KURANA 1326 1326 Processed 31/07/2023 263888047 MRJITENDRAMEWADA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-029-001/342
(AMONI) 		1728002029NRG24250720230096617 26/07/2023 SUGAN BAI 1728002029WL006338 SUGAN BAI 00045 BARB0SUKHIS 221 221 Processed 31/07/2023 263888047 SUGANBAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-029-001/375
(AMONI) 		1728002029NRG24250720230096618 26/07/2023 ABDUL KHAN 1728002029WL006339 ABDUL KHAN 00045 BARB0SUKHIS 1326 1326 Processed 31/07/2023 263888047 ABDULKHAN BANK OF BARODA(606985)
4 PHANDA MP-28-002-029-001/379
(AMONI) 		1728002029NRG24250720230096616 26/07/2023 Dauli Bai 1728002029WL006337 Dauli Bai 00045 BARB0SUKHIS 1326 1326 Processed 31/07/2023 263888047 DauliBai BANK OF BARODA(606985)
SubTotal 2873 2873
5 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24260720230096805 26/07/2023 Anil Maran 1728002061WL006369 Anil Maran 00048 BKID0009070 221 221 Processed 31/07/2023 263888047 AnilMaran BANK OF INDIA(508505)
6 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24260720230096804 26/07/2023 Suner Singh 1728002061WL006369 Suner Singh 00048 BKID0009070 221 221 Processed 31/07/2023 263888047 SunerSingh BANK OF INDIA(508505)
7 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24260720230096807 26/07/2023 SHUBHAM MARAN 1728002061WL006369 SHUBHAM MARAN 00048 BKID0009070 221 221 Processed 31/07/2023 263888047 SHUBHAMMARAN STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-061-002/31-A
(SIKANDARABAD) 		1728002061NRG24260720230096808 26/07/2023 AFZAL MIYAN 1728002061WL006369 AFZAL MIYAN 00048 BKID0009070 221 221 Processed 31/07/2023 263888047 AFZALMIYAN BANK OF INDIA(508505)
SubTotal 884 884
9 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24260720230096882 26/07/2023 Ram Ratan meena 1728002004WL006373 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 31/07/2023 263888047 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
10 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24260720230096885 26/07/2023 pan bai 1728002004WL006373 pan bai 00048 BKID0009071 1326 1326 Processed 31/07/2023 263888047 panbai RATNAKAR BANK(607393)
SubTotal 2652 2652
11 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24260720230096893 26/07/2023 RAJENDRA KUMAR 1728002074WL006377 RAJENDRA KUMAR 00176 IDIB000P634 221 221 Processed 31/07/2023 263888047 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
12 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24260720230096894 26/07/2023 AJAY MALVIYA 1728002074WL006377 AJAY MALVIYA 00176 IDIB000P634 221 221 Processed 31/07/2023 263888047 AJAYMALVIYA INDIAN BANK(607105)
13 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24260720230096895 26/07/2023 ANAND VERMA 1728002074WL006377 ANAND VERMA 00176 IDIB000P634 221 221 Processed 31/07/2023 263888047 ANANDVERMA INDIAN BANK(607105)
SubTotal 663 663
14 PHANDA MP-28-002-005-002/600-B
(RAIPUR) 		1728002005NRG24240720230095694 26/07/2023 VIJAY SAHU 1728002005WL006260 VIJAY SAHU 00415 SBIN0010144 1326 1326 Processed 31/07/2023 263888047 VIJAYSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24260720230096878 26/07/2023 Ravi Meena 1728002004WL006373 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 RaviMeena STATE BANK OF INDIA(508548)
16 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24260720230096879 26/07/2023 deepak meena 1728002004WL006373 deepak meena 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 deepakmeena UCO BANK(607066)
17 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24260720230096880 26/07/2023 pinki meena 1728002004WL006373 pinki meena 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 pinkimeena UCO BANK(607066)
18 PHANDA MP-28-002-004-005/12
(NIPANIA SUKHA) 		1728002004NRG24260720230096881 26/07/2023 Ram Jeevan 1728002004WL006373 Ram Jeevan 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 RamJeevan INDIAN BANK(607105)
19 PHANDA MP-28-002-004-005/47-A
(NIPANIA SUKHA) 		1728002004NRG24260720230096883 26/07/2023 Vishnu Ahirwar 1728002004WL006373 Vishnu Ahirwar 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 VishnuAhirwar BANK OF INDIA(508505)
20 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24260720230096884 26/07/2023 Phool SIngh 1728002004WL006373 Phool SIngh 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 PhoolSIngh UCO BANK(607066)
21 PHANDA MP-28-002-005-002/182
(RAIPUR) 		1728002005NRG24240720230095690 26/07/2023 Pramod 1728002005WL006260 Pramod 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 Pramod UCO BANK(607066)
22 PHANDA MP-28-002-021-001/36
(GOL KHEDI) 		1728002096NRG24250720230096619 26/07/2023 Saroj Bai 1728002096WL006340 Saroj Bai 00462 UCBA0001490 1326 1326 Processed 31/07/2023 263888047 SarojBai UCO BANK(607066)
SubTotal 10608 10608
23 PHANDA MP-28-002-005-002/221
(RAIPUR) 		1728002005NRG24240720230095693 26/07/2023 mukesh 1728002005WL006260 mukesh 00468 UBIN0933619 1326 1326 Processed 31/07/2023 263888047 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 PHANDA MP-28-002-005-002/219
(RAIPUR) 		1728002005NRG24240720230095692 26/07/2023 Narmada Prasad silawat 1728002005WL006260 Narmada Prasad silawat 00697 BKID0MG7009 1326 1326 Processed 31/07/2023 263888047 NarmadaPrasadsilawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 PHANDA MP-28-002-005-002/21-A
(RAIPUR) 		1728002005NRG24240720230095691 26/07/2023 Abhishek 1728002005WL006260 Abhishek 00703 AIRP0000001 1326 1326 Processed 31/07/2023 263888047 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260723APB_FTO_187622 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
2 PHANDA MP1728002_260723APB_FTO_187622 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2873
3 PHANDA MP1728002_260723APB_FTO_187622 Bank of India BKID0009070 RATIBAD 884
4 PHANDA MP1728002_260723APB_FTO_187622 Bank of India BKID0009071 TARA SEWANIYA 2652
5 PHANDA MP1728002_260723APB_FTO_187622 Indian Bank IDIB000P634 Phanda 663
6 PHANDA MP1728002_260723APB_FTO_187622 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
7 PHANDA MP1728002_260723APB_FTO_187622 UCO Bank UCBA0001490 Intkhedi Sadak 1326
8 PHANDA MP1728002_260723APB_FTO_187622 UCO Bank UCBA0001490 IntkhediSadak 2652
9 PHANDA MP1728002_260723APB_FTO_187622 UCO Bank UCBA0001490 ITIKHEDI 6630
10 PHANDA MP1728002_260723APB_FTO_187622 Union Bank of India UBIN0933619 Dupadiya 1326
11 PHANDA MP1728002_260723APB_FTO_187622 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326
12 PHANDA MP1728002_260723APB_FTO_187622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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