Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_061223APB_FTO_376334
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-28-002-054-003/12-B
(SURAIYA NAGAR) 		1728002103NRG24061220230191457 06/12/2023 Kamlesh 1728002103WL013771 Kamlesh 00045 BARB0KOLARR 1105 1105 Processed 01/03/2024 462813977 Kamlesh BANK OF BARODA(606985)
2 PHANDA MP-28-002-054-003/153
(SURAIYA NAGAR) 		1728002103NRG24061220230191458 06/12/2023 RAJU 1728002103WL013771 RAJU 00045 BARB0KOLARR 1105 1105 Processed 29/02/2024 462813977 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 PHANDA MP-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG24061220230191409 06/12/2023 MANOJ LODHI 1728002054WL013767 MANOJ LODHI 00045 BARB0MANDID 1326 1326 Processed 01/03/2024 462813977 MANOJLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-012-001/425
(MUGALIYA HAT) 		1728002012NRG24061220230191743 06/12/2023 Kamlesh dhangar 1728002012WL013790 Kamlesh dhangar 00048 BKID0009008 1326 1326 Processed 29/02/2024 462813977 Kamleshdhangar BANK OF INDIA(508505)
SubTotal 1326 1326
5 PHANDA MP-28-002-054-004/106
(SURAIYA NAGAR) 		1728002103NRG24061220230191460 06/12/2023 RAJU PARIHAR 1728002103WL013771 RAJU PARIHAR 00048 BKID0009034 1105 1105 Processed 29/02/2024 462813977 RAJUPARIHAR BANK OF INDIA(508505)
SubTotal 1105 1105
6 PHANDA MP-28-002-054-006/14-A
(SURAIYA NAGAR) 		1728002103NRG24061220230191462 06/12/2023 DIXIT AHIRWAR 1728002103WL013772 DIXIT AHIRWAR 00048 BKID0009062 1105 1105 Processed 29/02/2024 462813977 DIXITAHIRWAR BANK OF INDIA(508505)
7 PHANDA MP-28-002-054-008/131
(SURAIYA NAGAR) 		1728002054NRG24061220230191414 06/12/2023 SURENDRA KUMAR NARVARIYA 1728002054WL013767 SURENDRA KUMAR NARVARIYA 00048 BKID0009062 1326 1326 Processed 29/02/2024 462813977 SURENDRAKUMARNARVARIYA BANK OF INDIA(508505)
SubTotal 2431 2431
8 PHANDA MP-28-002-054-002/73
(SURAIYA NAGAR) 		1728002103NRG24061220230191455 06/12/2023 dharmendra tomar 1728002103WL013771 dharmendra tomar 00078 CNRB0002634 1105 1105 Processed 01/03/2024 462813977 dharmendratomar CANARA BANK(508532)
9 PHANDA MP-28-002-054-006/14
(SURAIYA NAGAR) 		1728002103NRG24061220230191461 06/12/2023 ANIL KUMAR 1728002103WL013771 ANIL KUMAR 00078 CNRB0002634 1105 1105 Processed 01/03/2024 462813977 ANILKUMAR STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-054-006/14-B
(SURAIYA NAGAR) 		1728002103NRG24061220230191463 06/12/2023 ABHISHEK 1728002103WL013772 ABHISHEK 00078 CNRB0002634 1105 1105 Processed 01/03/2024 462813977 ABHISHEK BANK OF BARODA(606985)
11 PHANDA MP-28-002-054-006/36
(SURAIYA NAGAR) 		1728002103NRG24061220230191465 06/12/2023 BASHANTI BAI 1728002103WL013772 BASHANTI BAI 00078 CNRB0002634 1105 1105 Processed 29/02/2024 462813977 BASHANTIBAI UCO BANK(607066)
12 PHANDA MP-28-002-054-006/5
(SURAIYA NAGAR) 		1728002103NRG24061220230191467 06/12/2023 VIMLESH LOLOVANSHI 1728002103WL013772 VIMLESH LOLOVANSHI 00078 CNRB0002634 1105 1105 Processed 01/03/2024 462813977 VIMLESHLOLOVANSHI CANARA BANK(508532)
13 PHANDA MP-28-002-054-007/105
(SURAIYA NAGAR) 		1728002054NRG24061220230191408 06/12/2023 VISHAL LODHI 1728002054WL013767 VISHAL LODHI 00078 CNRB0002634 480 480 Processed 29/02/2024 462813977 VISHALLODHI UCO BANK(607066)
14 PHANDA MP-28-002-054-007/37
(SURAIYA NAGAR) 		1728002054NRG24061220230191410 06/12/2023 shaitan singh 1728002054WL013767 shaitan singh 00078 CNRB0002634 1326 1326 Processed 01/03/2024 462813977 shaitansingh PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-054-007/97
(SURAIYA NAGAR) 		1728002054NRG24061220230191411 06/12/2023 DEEPAK NARVARIYA 1728002054WL013767 DEEPAK NARVARIYA 00078 CNRB0002634 1326 1326 Processed 01/03/2024 462813977 DEEPAKNARVARIYA CANARA BANK(508532)
16 PHANDA MP-28-002-054-008/114
(SURAIYA NAGAR) 		1728002054NRG24061220230191412 06/12/2023 CHOTELAL 1728002054WL013767 CHOTELAL 00078 CNRB0002634 1326 1326 Processed 01/03/2024 462813977 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-054-008/30
(SURAIYA NAGAR) 		1728002054NRG24061220230191398 06/12/2023 JAYKISHAN 1728002054WL013766 JAYKISHAN 00078 CNRB0002634 1326 1326 Processed 01/03/2024 462813977 JAYKISHAN CANARA BANK(508532)
18 PHANDA MP-28-002-054-008/32
(SURAIYA NAGAR) 		1728002054NRG24061220230191399 06/12/2023 MADHU BAI 1728002054WL013766 MADHU BAI 00078 CNRB0002634 1326 1326 Processed 29/02/2024 462813977 MADHUBAI AXIS BANK(607153)
19 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24061220230191405 06/12/2023 RAJKUMARI 1728002054WL013766 RAJKUMARI 00078 CNRB0002634 1105 1105 Processed 01/03/2024 462813977 RAJKUMARI CANARA BANK(508532)
SubTotal 13740 13740
20 PHANDA MP-28-002-054-008/32-A
(SURAIYA NAGAR) 		1728002054NRG24061220230191401 06/12/2023 RAVI KUMAR LODHI 1728002054WL013766 RAVI KUMAR LODHI 00078 CNRB0004594 1326 1326 Processed 01/03/2024 462813977 RAVIKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHANDA MP-28-002-054-008/96
(SURAIYA NAGAR) 		1728002054NRG24061220230191406 06/12/2023 LALA RAM LODHI 1728002054WL013766 LALA RAM LODHI 00078 CNRB0004594 1326 1326 Processed 01/03/2024 462813977 LALARAMLODHI CANARA BANK(508532)
SubTotal 2652 2652
22 PHANDA MP-28-002-012-001/164
(MUGALIYA HAT) 		1728002012NRG24061220230191737 06/12/2023 sheela bai 1728002012WL013790 sheela bai 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 sheelabai CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24061220230191738 06/12/2023 hari narayan dhangar 1728002012WL013790 hari narayan dhangar 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462813977 harinarayandhangar CANARA BANK(508532)
24 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24061220230191739 06/12/2023 kanta bai 1728002012WL013790 kanta bai 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 kantabai CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-012-001/278
(MUGALIYA HAT) 		1728002012NRG24061220230191740 06/12/2023 harku bai 1728002012WL013790 harku bai 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 harkubai INDIAN BANK(607105)
26 PHANDA MP-28-002-012-001/335
(MUGALIYA HAT) 		1728002012NRG24061220230191741 06/12/2023 RADHESHEYAM MARAN 1728002012WL013790 RADHESHEYAM MARAN 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 RADHESHEYAMMARAN CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24061220230191744 06/12/2023 ramphool 1728002012WL013790 ramphool 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462813977 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHANDA MP-28-002-012-001/518
(MUGALIYA HAT) 		1728002012NRG24061220230191745 06/12/2023 rakesh 1728002012WL013790 rakesh 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462813977 rakesh STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-012-001/526
(MUGALIYA HAT) 		1728002012NRG24061220230191746 06/12/2023 Jaya namdev 1728002012WL013790 Jaya namdev 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462813977 Jayanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHANDA MP-28-002-012-001/610
(MUGALIYA HAT) 		1728002012NRG24061220230191747 06/12/2023 rani 1728002012WL013790 rani 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462813977 rani CANARA BANK(508532)
31 PHANDA MP-28-002-012-001/618
(MUGALIYA HAT) 		1728002012NRG24061220230191749 06/12/2023 Ankit bairagi 1728002012WL013790 Ankit bairagi 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 Ankitbairagi CENTRAL BANK OF INDIA(607115)
32 PHANDA MP-28-002-012-001/638
(MUGALIYA HAT) 		1728002012NRG24061220230191750 06/12/2023 MAMTA 1728002012WL013790 MAMTA 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 MAMTA CENTRAL BANK OF INDIA(607115)
33 PHANDA MP-28-002-012-001/644
(MUGALIYA HAT) 		1728002012NRG24061220230191751 06/12/2023 SOHIT DHANGAR 1728002012WL013790 SOHIT DHANGAR 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 SOHITDHANGAR CENTRAL BANK OF INDIA(607115)
34 PHANDA MP-28-002-012-001/650
(MUGALIYA HAT) 		1728002012NRG24061220230191752 06/12/2023 anita dhangar 1728002012WL013790 anita dhangar 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462813977 anitadhangar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
35 PHANDA MP-28-002-012-001/614
(MUGALIYA HAT) 		1728002012NRG24061220230191748 06/12/2023 abhishek prajapati 1728002012WL013790 abhishek prajapati 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462813977 abhishekprajapati INDIAN BANK(607105)
SubTotal 1326 1326
36 PHANDA MP-28-002-070-001/100-A
(SAISTA KHEDI) 		1728002070NRG24061220230191542 06/12/2023 BANVARI 1728002070WL013777 BANVARI 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 BANVARI INDIAN BANK(607105)
37 PHANDA MP-28-002-070-001/100-A
(SAISTA KHEDI) 		1728002070NRG24061220230191543 06/12/2023 SUNITA 1728002070WL013777 SUNITA 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 SUNITA INDIAN BANK(607105)
38 PHANDA MP-28-002-070-001/101
(SAISTA KHEDI) 		1728002070NRG24061220230191544 06/12/2023 SARJUDAS 1728002070WL013777 SARJUDAS 00176 IDIB000P634 1105 1105 Processed 01/03/2024 462813977 SARJUDAS UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-070-001/101
(SAISTA KHEDI) 		1728002070NRG24061220230191545 06/12/2023 VARSHA 1728002070WL013777 VARSHA 00176 IDIB000P634 1105 1105 Processed 01/03/2024 462813977 VARSHA UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24061220230191546 06/12/2023 PRADEEP MALVIYA 1728002070WL013777 PRADEEP MALVIYA 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 PRADEEPMALVIYA INDIAN BANK(607105)
41 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24061220230191547 06/12/2023 Raj kumari 1728002070WL013777 Raj kumari 00176 IDIB000P634 1105 1105 Processed 01/03/2024 462813977 Rajkumari BANK OF BARODA(606985)
42 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24061220230191549 06/12/2023 SUNITA 1728002070WL013777 SUNITA 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 SUNITA INDIAN BANK(607105)
43 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG24061220230191551 06/12/2023 DEVNATH 1728002070WL013777 DEVNATH 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 DEVNATH INDIAN BANK(607105)
44 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG24061220230191550 06/12/2023 MIRA BAI 1728002070WL013777 MIRA BAI 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 MIRABAI INDIAN BANK(607105)
45 PHANDA MP-28-002-070-001/45
(SAISTA KHEDI) 		1728002070NRG24061220230191552 06/12/2023 DHAN LAL 1728002070WL013777 DHAN LAL 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462813977 DHANLAL INDIAN BANK(607105)
46 PHANDA MP-28-002-070-001/68-A
(SAISTA KHEDI) 		1728002070NRG24061220230191554 06/12/2023 achal singh 1728002070WL013777 achal singh 00176 IDIB000P634 1105 1105 Processed 01/03/2024 462813977 achalsingh UNION BANK OF INDIA(508500)
SubTotal 12155 12155
47 PHANDA MP-28-002-054-008/14
(SURAIYA NAGAR) 		1728002054NRG24061220230191415 06/12/2023 AJAD SINGH 1728002054WL013767 AJAD SINGH 00354 PUNB0159510 300 300 Processed 01/03/2024 462813977 AJADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHANDA MP-28-002-054-008/15-A
(SURAIYA NAGAR) 		1728002054NRG24061220230191416 06/12/2023 MR OM PRAKASH 1728002054WL013767 MR OM PRAKASH 00354 PUNB0159510 120 120 Processed 01/03/2024 462813977 MROMPRAKASH PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24061220230191404 06/12/2023 MR BHARAT SINGH 1728002054WL013766 MR BHARAT SINGH 00354 PUNB0159510 1326 1326 Processed 29/02/2024 462813977 MRBHARATSINGH AXIS BANK(607153)
SubTotal 1746 1746
50 PHANDA MP-28-002-054-006/34
(SURAIYA NAGAR) 		1728002103NRG24061220230191464 06/12/2023 MR VINOD 1728002103WL013772 MR VINOD 00354 PUNB0601500 1105 1105 Processed 01/03/2024 462813977 MRVINOD STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-054-006/38
(SURAIYA NAGAR) 		1728002103NRG24061220230191466 06/12/2023 MR JITENDRA 1728002103WL013772 MR JITENDRA 00354 PUNB0601500 1105 1105 Processed 01/03/2024 462813977 MRJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
52 PHANDA MP-28-002-054-002/75-A
(SURAIYA NAGAR) 		1728002103NRG24061220230191456 06/12/2023 Mr. BABLU 1728002103WL013771 Mr. BABLU 00415 SBIN0006190 1105 1105 Processed 01/03/2024 462813977 Mr.BABLU STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-054-007/100
(SURAIYA NAGAR) 		1728002054NRG24061220230191407 06/12/2023 RAVI KUMAR 1728002054WL013767 RAVI KUMAR 00415 SBIN0006190 1326 1326 Processed 01/03/2024 462813977 RAVIKUMAR STATE BANK OF INDIA(508548)
54 PHANDA MP-28-002-054-008/32
(SURAIYA NAGAR) 		1728002054NRG24061220230191400 06/12/2023 BABLU NARWARIYA 1728002054WL013766 BABLU NARWARIYA 00415 SBIN0006190 1326 1326 Processed 01/03/2024 462813977 BABLUNARWARIYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
55 PHANDA MP-28-002-012-001/655
(MUGALIYA HAT) 		1728002012NRG24061220230191753 06/12/2023 raju dhangar 1728002012WL013790 raju dhangar 00415 SBIN0015080 1326 1326 Processed 01/03/2024 462813977 rajudhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PHANDA MP-28-002-054-002/109
(SURAIYA NAGAR) 		1728002103NRG24061220230191454 06/12/2023 SUDHEER KUMAR LOVANSHI 1728002103WL013771 SUDHEER KUMAR LOVANSHI 00462 UCBA0002438 1105 1105 Processed 29/02/2024 462813977 SUDHEERKUMARLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24061220230191548 06/12/2023 Dinesh 1728002070WL013777 Dinesh 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462813977 Dinesh UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-070-001/45
(SAISTA KHEDI) 		1728002070NRG24061220230191553 06/12/2023 raj kumari 1728002070WL013777 raj kumari 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462813977 rajkumari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
59 PHANDA MP-28-002-054-003/155
(SURAIYA NAGAR) 		1728002103NRG24061220230191459 06/12/2023 MR VIRENDRA MEENA 1728002103WL013771 MR VIRENDRA MEENA 00468 UBIN0570940 1105 1105 Processed 01/03/2024 462813977 MRVIRENDRAMEENA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 PHANDA MP-28-002-054-008/57-B
(SURAIYA NAGAR) 		1728002054NRG24061220230191403 06/12/2023 VIRENDRA LODHI 1728002054WL013766 VIRENDRA LODHI 00468 UBIN0915441 1326 1326 Processed 01/03/2024 462813977 VIRENDRALODHI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 70294 70294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_061223APB_FTO_376334 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 2210
2 PHANDA MP1728002_061223APB_FTO_376334 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 PHANDA MP1728002_061223APB_FTO_376334 Bank of India BKID0009008 SAFIA COLLEGE 1326
4 PHANDA MP1728002_061223APB_FTO_376334 Bank of India BKID0009034 MISROD 1105
5 PHANDA MP1728002_061223APB_FTO_376334 Bank of India BKID0009062 MANDIDEEP 2431
6 PHANDA MP1728002_061223APB_FTO_376334 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 12414
7 PHANDA MP1728002_061223APB_FTO_376334 Canara Bank CNRB0002634 बैरागढ चीचली 1326
8 PHANDA MP1728002_061223APB_FTO_376334 Canara Bank CNRB0004594 MANDIDEEP 2652
9 PHANDA MP1728002_061223APB_FTO_376334 Central Bank Of India CBIN0284255 Mungalia Hut 15912
10 PHANDA MP1728002_061223APB_FTO_376334 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1326
11 PHANDA MP1728002_061223APB_FTO_376334 Indian Bank IDIB000P583 Parwalia Sadak 1326
12 PHANDA MP1728002_061223APB_FTO_376334 Indian Bank IDIB000P634 Phanda 12155
13 PHANDA MP1728002_061223APB_FTO_376334 Punjab National Bank PUNB0159510 Kalapani 1746
14 PHANDA MP1728002_061223APB_FTO_376334 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2210
15 PHANDA MP1728002_061223APB_FTO_376334 State Bank of India SBIN0006190 MANDIDEEP 3757
16 PHANDA MP1728002_061223APB_FTO_376334 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
17 PHANDA MP1728002_061223APB_FTO_376334 UCO Bank UCBA0002438 MANDIDEEP 1105
18 PHANDA MP1728002_061223APB_FTO_376334 Union Bank of India UBIN0540625 KHAJURI SARAK 2210
19 PHANDA MP1728002_061223APB_FTO_376334 Union Bank of India UBIN0570940 MANDIDEEP 1105
20 PHANDA MP1728002_061223APB_FTO_376334 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1326

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