Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_090523APB_FTO_34055
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-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24090520230008926 09/05/2023 Pooja Bai 1728002028WL000691 Pooja Bai 00045 BARB0DIWANG 442 442 Processed 15/05/2023 687154928 PoojaBai PUNJAB NATIONAL BANK(508568)
2 PHANDA MP-28-002-028-001/221
(BALAMPUR) 		1728002028NRG24090520230008930 09/05/2023 Suresh 1728002028WL000691 Suresh 00045 BARB0DIWANG 442 442 Processed 15/05/2023 687154928 Suresh BANK OF BARODA(606985)
3 PHANDA MP-28-002-028-001/272
(BALAMPUR) 		1728002028NRG24090520230008931 09/05/2023 SUMAN BAI 1728002028WL000691 SUMAN BAI 00045 BARB0DIWANG 442 442 Processed 15/05/2023 687154928 SUMANBAI BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/620
(BALAMPUR) 		1728002028NRG24090520230008939 09/05/2023 shivani 1728002028WL000691 shivani 00045 BARB0DIWANG 442 442 Processed 15/05/2023 687154928 shivani STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-028-001/80
(BALAMPUR) 		1728002028NRG24090520230008940 09/05/2023 Ramu 1728002028WL000691 Ramu 00045 BARB0DIWANG 442 442 Processed 15/05/2023 687154928 Ramu BANK OF BARODA(606985)
SubTotal 2210 2210
6 PHANDA MP-28-002-003-002/157-A
(KACHHI BARKHEDA) 		1728002003NRG24090520230008753 09/05/2023 RITESH KUMAR CHOUKSEY 1728002003WL000682 RITESH KUMAR CHOUKSEY 00045 BARB0HOSHRD 1547 1547 Processed 15/05/2023 687154928 RITESHKUMARCHOUKSEY BANK OF BARODA(606985)
SubTotal 1547 1547
7 PHANDA MP-28-002-003-002/148
(KACHHI BARKHEDA) 		1728002003NRG24090520230008752 09/05/2023 Ravi SAHU 1728002003WL000682 Ravi SAHU 00045 BARB0ISLBHO 1547 1547 Processed 15/05/2023 687154928 RaviSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 PHANDA MP-28-002-044-002/260
(AMGHARA) 		1728002044NRG24080520230008341 09/05/2023 Akhilesh 1728002044WL000671 Akhilesh 00045 BARB0RAIBHO 1326 1326 Processed 15/05/2023 687154928 Akhilesh PUNJAB NATIONAL BANK(508568)
9 PHANDA MP-28-002-044-002/260
(AMGHARA) 		1728002044NRG24080520230008342 09/05/2023 Sandhya Gurjar 1728002044WL000671 Sandhya Gurjar 00045 BARB0RAIBHO 1326 1326 Processed 15/05/2023 687154928 SandhyaGurjar BANK OF BARODA(606985)
10 PHANDA MP-28-002-044-002/262
(AMGHARA) 		1728002044NRG24080520230008339 09/05/2023 Kashi Bai 1728002044WL000669 Kashi Bai 00045 BARB0RAIBHO 1326 1326 Processed 15/05/2023 687154928 KashiBai BANK OF BARODA(606985)
SubTotal 3978 3978
11 PHANDA MP-28-002-028-001/112
(BALAMPUR) 		1728002028NRG24090520230008922 09/05/2023 BRIJESH MEENA 1728002028WL000691 BRIJESH MEENA 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 BRIJESHMEENA BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/153
(BALAMPUR) 		1728002028NRG24090520230008923 09/05/2023 ASHOK BAIRAGI 1728002028WL000691 ASHOK BAIRAGI 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 ASHOKBAIRAGI UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-028-001/159
(BALAMPUR) 		1728002028NRG24090520230008924 09/05/2023 RITHIK MEENA 1728002028WL000691 RITHIK MEENA 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 RITHIKMEENA BANK OF BARODA(606985)
14 PHANDA MP-28-002-028-001/177
(BALAMPUR) 		1728002028NRG24090520230008927 09/05/2023 SHIVRAJ 1728002028WL000691 SHIVRAJ 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 SHIVRAJ BANK OF BARODA(606985)
15 PHANDA MP-28-002-028-001/191-A
(BALAMPUR) 		1728002028NRG24090520230008928 09/05/2023 MUKESH BANJARA 1728002028WL000691 MUKESH BANJARA 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 MUKESHBANJARA STATE BANK OF INDIA(508548)
16 PHANDA MP-28-002-028-001/378
(BALAMPUR) 		1728002028NRG24090520230008932 09/05/2023 NEERAJ 1728002028WL000691 NEERAJ 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 NEERAJ BANK OF BARODA(606985)
17 PHANDA MP-28-002-028-001/408
(BALAMPUR) 		1728002028NRG24090520230008933 09/05/2023 JITENDRA VISHWAKARMA 1728002028WL000691 JITENDRA VISHWAKARMA 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 JITENDRAVISHWAKARMA BANK OF BARODA(606985)
18 PHANDA MP-28-002-028-001/433
(BALAMPUR) 		1728002028NRG24090520230008934 09/05/2023 KARAN MEHARA 1728002028WL000691 KARAN MEHARA 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 KARANMEHARA BANK OF BARODA(606985)
19 PHANDA MP-28-002-028-001/444-A
(BALAMPUR) 		1728002028NRG24090520230008935 09/05/2023 SHASHI BAI 1728002028WL000691 SHASHI BAI 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 SHASHIBAI BANK OF BARODA(606985)
20 PHANDA MP-28-002-028-001/99
(BALAMPUR) 		1728002028NRG24090520230008941 09/05/2023 MUKESH 1728002028WL000691 MUKESH 00045 BARB0SUKHIS 442 442 Processed 15/05/2023 687154928 MUKESH BANK OF BARODA(606985)
SubTotal 4420 4420
21 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24090520230008748 09/05/2023 SUNITA BAI DHANAK 1728002003WL000682 SUNITA BAI DHANAK 00176 IDIB000G647 221 221 Processed 15/05/2023 687154928 SUNITABAIDHANAK UNION BANK OF INDIA(508500)
22 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24090520230008755 09/05/2023 aakash sahu 1728002003WL000682 aakash sahu 00176 IDIB000G647 1547 1547 Processed 15/05/2023 687154928 aakashsahu INDIAN BANK(607105)
SubTotal 1768 1768
23 PHANDA MP-28-002-044-002/263
(AMGHARA) 		1728002044NRG24080520230008340 09/05/2023 Halki Bai 1728002044WL000670 Halki Bai 00176 IDIB000M715 1326 1326 Processed 15/05/2023 687154928 HalkiBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
24 PHANDA MP-28-002-078-002/119
(KHORI) 		1728002078NRG24090520230008771 09/05/2023 JAGADEESH 1728002078WL000683 JAGADEESH 00176 IDIB000P634 1105 1105 Processed 15/05/2023 687154928 JAGADEESH INDIAN BANK(607105)
25 PHANDA MP-28-002-078-002/119
(KHORI) 		1728002078NRG24090520230008772 09/05/2023 MANJU BAI 1728002078WL000683 MANJU BAI 00176 IDIB000P634 1105 1105 Processed 15/05/2023 687154928 MANJUBAI UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-078-002/125
(KHORI) 		1728002078NRG24090520230008773 09/05/2023 lalta bai 1728002078WL000683 lalta bai 00176 IDIB000P634 1105 1105 Processed 15/05/2023 687154928 laltabai INDIAN BANK(607105)
27 PHANDA MP-28-002-078-002/606
(KHORI) 		1728002078NRG24090520230008777 09/05/2023 LATA BAI 1728002078WL000683 LATA BAI 00176 IDIB000P634 1105 1105 Processed 15/05/2023 687154928 LATABAI INDIAN BANK(607105)
SubTotal 4420 4420
28 PHANDA MP-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24090520230008925 09/05/2023 OMPRAKASH VISHWAKARMA 1728002028WL000691 OMPRAKASH VISHWAKARMA 00354 PUNB0174210 442 442 Processed 15/05/2023 687154928 OMPRAKASHVISHWAKARMA BANK OF BARODA(606985)
SubTotal 442 442
29 PHANDA MP-28-002-028-001/191-A
(BALAMPUR) 		1728002028NRG24090520230008929 09/05/2023 REENA BAI 1728002028WL000691 REENA BAI 00415 SBIN0004692 442 442 Processed 15/05/2023 687154928 REENABAI BANK OF BARODA(606985)
SubTotal 442 442
30 PHANDA MP-28-002-003-002/140-A
(KACHHI BARKHEDA) 		1728002003NRG24090520230008751 09/05/2023 LOKESH SAHU 1728002003WL000682 LOKESH SAHU 00415 SBIN0010144 1326 1326 Processed 15/05/2023 687154928 LOKESHSAHU AXIS BANK(607153)
SubTotal 1326 1326
31 PHANDA MP-28-002-078-002/138
(KHORI) 		1728002078NRG24090520230008774 09/05/2023 KRISHNA BAI 1728002078WL000683 KRISHNA BAI 00415 SBIN0017102 1105 1105 Processed 15/05/2023 687154928 KRISHNABAI INDIAN BANK(607105)
SubTotal 1105 1105
32 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24090520230008743 09/05/2023 Guddi 1728002003WL000682 Guddi 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687154928 Guddi NARMADA JHABUA GRAMIN BANK(508515)
33 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24090520230008742 09/05/2023 SitaRam 1728002003WL000682 SitaRam 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687154928 SitaRam UCO BANK(607066)
34 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24090520230008746 09/05/2023 DHEERAJ 1728002003WL000682 DHEERAJ 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 DHEERAJ UCO BANK(607066)
35 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24090520230008750 09/05/2023 laika bee 1728002003WL000682 laika bee 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687154928 laikabee UCO BANK(607066)
36 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24090520230008749 09/05/2023 majeed shah 1728002003WL000682 majeed shah 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687154928 majeedshah UCO BANK(607066)
37 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24090520230008758 09/05/2023 kamlesh thakur 1728002003WL000682 kamlesh thakur 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 kamleshthakur UCO BANK(607066)
38 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24090520230008757 09/05/2023 Ram Nath 1728002003WL000682 Ram Nath 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 RamNath IDBI BANK(607095)
39 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24090520230008760 09/05/2023 GANGA BAI 1728002003WL000682 GANGA BAI 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 GANGABAI UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24090520230008759 09/05/2023 Hukam Singh 1728002003WL000682 Hukam Singh 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 HukamSingh UCO BANK(607066)
41 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24090520230008762 09/05/2023 RAJKUMARI 1728002003WL000682 RAJKUMARI 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 RAJKUMARI UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24090520230008764 09/05/2023 motilal 1728002003WL000682 motilal 00462 UCBA0001490 1547 1547 Processed 15/05/2023 687154928 motilal UCO BANK(607066)
SubTotal 16133 16133
43 PHANDA MP-28-002-044-002/259
(AMGHARA) 		1728002044NRG24080520230008343 09/05/2023 Vikas Gurjar 1728002044WL000672 Vikas Gurjar 00468 UBIN0540293 1326 1326 Processed 15/05/2023 687154928 VikasGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 PHANDA MP-28-002-078-002/220
(KHORI) 		1728002078NRG24090520230008776 09/05/2023 resham bai 1728002078WL000683 resham bai 00468 UBIN0540625 1105 1105 Processed 15/05/2023 687154928 reshambai UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-078-002/220
(KHORI) 		1728002078NRG24090520230008775 09/05/2023 SITA RAM 1728002078WL000683 SITA RAM 00468 UBIN0540625 1105 1105 Processed 15/05/2023 687154928 SITARAM UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-078-002/612
(KHORI) 		1728002078NRG24090520230008778 09/05/2023 MASTR ANIL SEN 1728002078WL000683 MASTR ANIL SEN 00468 UBIN0540625 1105 1105 Processed 15/05/2023 687154928 MASTRANILSEN UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-078-002/614
(KHORI) 		1728002078NRG24090520230008779 09/05/2023 RAHUL 1728002078WL000683 RAHUL 00468 UBIN0540625 1105 1105 Processed 15/05/2023 687154928 RAHUL UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-078-002/615
(KHORI) 		1728002078NRG24090520230008780 09/05/2023 kailash narayan bairagi 1728002078WL000683 kailash narayan bairagi 00468 UBIN0540625 1105 1105 Processed 15/05/2023 687154928 kailashnarayanbairagi CANARA BANK(508532)
SubTotal 5525 5525
49 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24090520230008745 09/05/2023 GAYATRI BAI 1728002003WL000682 GAYATRI BAI 00468 UBIN0933619 1326 1326 Processed 15/05/2023 687154928 GAYATRIBAI UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24090520230008744 09/05/2023 Raghuvar dayal 1728002003WL000682 Raghuvar dayal 00468 UBIN0933619 1326 1326 Processed 15/05/2023 687154928 Raghuvardayal NARMADA JHABUA GRAMIN BANK(508515)
51 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24090520230008747 09/05/2023 Jiya bai 1728002003WL000682 Jiya bai 00468 UBIN0933619 1326 1326 Processed 15/05/2023 687154928 Jiyabai NARMADA JHABUA GRAMIN BANK(508515)
52 PHANDA MP-28-002-003-002/158-B
(KACHHI BARKHEDA) 		1728002003NRG24090520230008756 09/05/2023 AMAN SAHU 1728002003WL000682 AMAN SAHU 00468 UBIN0933619 1547 1547 Rejected 15/05/2023 687154928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PHANDA MP-28-002-003-002/44
(KACHHI BARKHEDA) 		1728002003NRG24090520230008761 09/05/2023 chand miyan 1728002003WL000682 chand miyan 00468 UBIN0933619 1547 1547 Processed 15/05/2023 687154928 chandmiyan IDBI BANK(607095)
54 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24090520230008766 09/05/2023 HEMLATA 1728002003WL000682 HEMLATA 00468 UBIN0933619 1547 1547 Processed 15/05/2023 687154928 HEMLATA UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24090520230008767 09/05/2023 MOHAR SINGH 1728002003WL000682 MOHAR SINGH 00468 UBIN0933619 1547 1547 Processed 15/05/2023 687154928 MOHARSINGH UCO BANK(607066)
56 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24090520230008768 09/05/2023 PHOOL BAI 1728002003WL000682 PHOOL BAI 00468 UBIN0933619 1547 1547 Processed 15/05/2023 687154928 PHOOLBAI UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24090520230008769 09/05/2023 NAND KISHOR 1728002003WL000682 NAND KISHOR 00468 UBIN0933619 1547 1547 Processed 15/05/2023 687154928 NANDKISHOR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 13260 13260
58 PHANDA MP-28-002-028-001/576
(BALAMPUR) 		1728002028NRG24090520230008938 09/05/2023 BABLU 1728002028WL000691 BABLU 00553 INDB0000476 442 442 Processed 15/05/2023 687154928 BABLU BANK OF BARODA(606985)
SubTotal 442 442
59 PHANDA MP-28-002-028-001/567
(BALAMPUR) 		1728002028NRG24090520230008936 09/05/2023 Brijesh 1728002028WL000691 Brijesh 00666 IDFB0041381 442 442 Processed 15/05/2023 687154928 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
60 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24090520230008754 09/05/2023 meena bai sahu 1728002003WL000682 meena bai sahu 00697 BKID0MG7009 1547 1547 Processed 15/05/2023 687154928 meenabaisahu STATE BANK OF INDIA(508548)
61 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24090520230008765 09/05/2023 Mukesh Singh Thakur 1728002003WL000682 Mukesh Singh Thakur 00697 BKID0MG7009 1547 1547 Processed 15/05/2023 687154928 MukeshSinghThakur BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24090520230008770 09/05/2023 LEELA BAI 1728002003WL000682 LEELA BAI 00697 BKID0MG7009 1547 1547 Processed 15/05/2023 687154928 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_090523APB_FTO_34055 Bank of Baroda BARB0DIWANG DIWANGANJ 2210
2 PHANDA MP1728002_090523APB_FTO_34055 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1547
3 PHANDA MP1728002_090523APB_FTO_34055 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
4 PHANDA MP1728002_090523APB_FTO_34055 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3978
5 PHANDA MP1728002_090523APB_FTO_34055 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4420
6 PHANDA MP1728002_090523APB_FTO_34055 Indian Bank IDIB000G647 GUNGA 1768
7 PHANDA MP1728002_090523APB_FTO_34055 Indian Bank IDIB000M715 MISROUD 1326
8 PHANDA MP1728002_090523APB_FTO_34055 Indian Bank IDIB000P634 Phanda 4420
9 PHANDA MP1728002_090523APB_FTO_34055 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 442
10 PHANDA MP1728002_090523APB_FTO_34055 State Bank of India SBIN0004692 SALAMATPUR 442
11 PHANDA MP1728002_090523APB_FTO_34055 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
12 PHANDA MP1728002_090523APB_FTO_34055 State Bank of India SBIN0017102 FANDA 1105
13 PHANDA MP1728002_090523APB_FTO_34055 UCO Bank UCBA0001490 IntKhediSadak 4199
14 PHANDA MP1728002_090523APB_FTO_34055 UCO Bank UCBA0001490 ITIKHEDI 11934
15 PHANDA MP1728002_090523APB_FTO_34055 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
16 PHANDA MP1728002_090523APB_FTO_34055 Union Bank of India UBIN0540625 KHAJURI SARAK 5525
17 PHANDA MP1728002_090523APB_FTO_34055 Union Bank of India UBIN0933619 Dupadiya 13260
18 PHANDA MP1728002_090523APB_FTO_34055 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
19 PHANDA MP1728002_090523APB_FTO_34055 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
20 PHANDA MP1728002_090523APB_FTO_34055 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 4641

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