Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170124APB_FTO_433825
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-28-002-007-001/320
(NIPANIYA JAT) 		1728002007NRG24160120240223843 17/01/2024 manoj ahirwar 1728002007WL016243 manoj ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 14/03/2024 706583340 manojahirwar BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-046-003/150-A
(PADARIYA JAT) 		1728002046NRG24160120240223925 17/01/2024 shanni 1728002046WL016250 shanni 00045 BARB0RAIBHO 884 884 Processed 14/03/2024 706583340 shanni BANK OF BARODA(606985)
3 PHANDA MP-28-002-046-003/156-A
(PADARIYA JAT) 		1728002046NRG24160120240223927 17/01/2024 karan 1728002046WL016250 karan 00045 BARB0RAIBHO 884 884 Processed 14/03/2024 706583340 karan BANK OF BARODA(606985)
4 PHANDA MP-28-002-046-003/442
(PADARIYA JAT) 		1728002046NRG24160120240223932 17/01/2024 MAKHMAL GURJAR 1728002046WL016250 MAKHMAL GURJAR 00045 BARB0RAIBHO 884 884 Processed 14/03/2024 706583340 MAKHMALGURJAR BANK OF BARODA(606985)
SubTotal 2652 2652
5 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24170120240224085 17/01/2024 Choteram 1728002030WL016270 Choteram 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 Choteram BANK OF BARODA(606985)
6 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24170120240224086 17/01/2024 Taran singh 1728002030WL016270 Taran singh 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 Taransingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/174
(PREMPURA) 		1728002030NRG24170120240224087 17/01/2024 ramswaroop 1728002030WL016270 ramswaroop 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 ramswaroop BANK OF BARODA(606985)
8 PHANDA MP-28-002-030-001/206
(PREMPURA) 		1728002030NRG24170120240224088 17/01/2024 deendayal 1728002030WL016270 deendayal 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 deendayal BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24170120240224089 17/01/2024 himmat singh 1728002030WL016270 himmat singh 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 himmatsingh BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/279
(PREMPURA) 		1728002030NRG24170120240224090 17/01/2024 jitendra 1728002030WL016270 jitendra 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 jitendra BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/289
(PREMPURA) 		1728002030NRG24170120240224091 17/01/2024 mohan 1728002030WL016270 mohan 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 mohan BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/301
(PREMPURA) 		1728002030NRG24170120240224092 17/01/2024 raju 1728002030WL016270 raju 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 raju BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24170120240224093 17/01/2024 Rajesh lodhi 1728002030WL016270 Rajesh lodhi 00045 BARB0SUKHIS 884 884 Processed 14/03/2024 706583340 Rajeshlodhi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
14 PHANDA MP-28-002-046-001/2
(PADARIYA JAT) 		1728002100NRG24160120240223919 17/01/2024 dinesh raikwar 1728002100WL016249 dinesh raikwar 00048 BKID0009032 442 442 Processed 14/03/2024 706583340 dineshraikwar UNION BANK OF INDIA(508500)
SubTotal 442 442
15 PHANDA MP-28-002-046-001/511
(PADARIYA JAT) 		1728002100NRG24160120240223922 17/01/2024 GANGARAM 1728002100WL016249 GANGARAM 00078 CNRB0004317 442 442 Processed 14/03/2024 706583340 GANGARAM CANARA BANK(508532)
SubTotal 442 442
16 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24160120240223839 17/01/2024 RAJU SINGH JAT 1728002007WL016243 RAJU SINGH JAT 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 RAJUSINGHJAT IDBI BANK(607095)
17 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24160120240223846 17/01/2024 SONU JAT 1728002007WL016243 SONU JAT 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 SONUJAT IDBI BANK(607095)
18 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24160120240223847 17/01/2024 KRISHNPAL JAT 1728002007WL016243 KRISHNPAL JAT 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 KRISHNPALJAT IDBI BANK(607095)
19 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24160120240223851 17/01/2024 SANTOSH AHIRWAR 1728002007WL016243 SANTOSH AHIRWAR 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 SANTOSHAHIRWAR IDBI BANK(607095)
20 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24160120240223853 17/01/2024 NAGMA BI 1728002007WL016243 NAGMA BI 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 NAGMABI IDBI BANK(607095)
21 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG24160120240223856 17/01/2024 ANIL JAIN 1728002007WL016243 ANIL JAIN 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 ANILJAIN IDBI BANK(607095)
22 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24160120240223858 17/01/2024 DABBAR SINGH 1728002007WL016243 DABBAR SINGH 00165 IBKL0001754 1105 1105 Processed 14/03/2024 706583340 DABBARSINGH IDBI BANK(607095)
SubTotal 7735 7735
23 PHANDA MP-28-002-046-003/440
(PADARIYA JAT) 		1728002046NRG24160120240223931 17/01/2024 lakhan singh 1728002046WL016250 lakhan singh 00176 IDIB000M715 884 884 Processed 14/03/2024 706583340 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
24 PHANDA MP-28-002-016-002/79
(CHANDUKHEDI) 		1728002016NRG24170120240224069 17/01/2024 Binda bai 1728002016WL016266 Binda bai 00176 IDIB000P583 1326 1326 Processed 14/03/2024 706583340 Bindabai INDIAN BANK(607105)
SubTotal 1326 1326
25 PHANDA MP-28-002-046-003/151-A
(PADARIYA JAT) 		1728002046NRG24160120240223926 17/01/2024 neelesh gurjar 1728002046WL016250 neelesh gurjar 00177 IOBA0003536 884 884 Processed 14/03/2024 706583340 neeleshgurjar CANARA BANK(508532)
26 PHANDA MP-28-002-046-003/158-A
(PADARIYA JAT) 		1728002046NRG24160120240223928 17/01/2024 bhagwan singh 1728002046WL016250 bhagwan singh 00177 IOBA0003536 884 884 Processed 14/03/2024 706583340 bhagwansingh BANK OF BARODA(606985)
27 PHANDA MP-28-002-046-003/438
(PADARIYA JAT) 		1728002046NRG24160120240223930 17/01/2024 PRAMOD GURJAR 1728002046WL016250 PRAMOD GURJAR 00177 IOBA0003536 884 884 Processed 14/03/2024 706583340 PRAMODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24160120240223923 17/01/2024 prakash mehr 1728002100WL016249 prakash mehr 00354 PUNB0137800 442 442 Processed 14/03/2024 706583340 prakashmehr PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24160120240223924 17/01/2024 rajni 1728002100WL016249 rajni 00354 PUNB0137800 442 442 Processed 14/03/2024 706583340 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 PHANDA MP-28-002-016-002/182
(CHANDUKHEDI) 		1728002016NRG24170120240224070 17/01/2024 Lata bai 1728002016WL016267 Lata bai 00354 PUNB0208710 1326 1326 Processed 14/03/2024 706583340 Latabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PHANDA MP-28-002-046-003/162-A
(PADARIYA JAT) 		1728002046NRG24160120240223929 17/01/2024 RAVINDRA GURJAR 1728002046WL016250 RAVINDRA GURJAR 00354 PUNB0941400 884 884 Processed 14/03/2024 706583340 RAVINDRAGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24160120240223921 17/01/2024 Radha 1728002100WL016249 Radha 00415 SBIN0012275 442 442 Processed 14/03/2024 706583340 Radha STATE BANK OF INDIA(508548)
SubTotal 442 442
33 PHANDA MP-28-002-017-001/44
(KHEJDADEO) 		1728002017NRG24170120240224151 17/01/2024 Kamlesh 1728002017WL016273 Kamlesh 00415 SBIN0016154 1326 1326 Processed 14/03/2024 706583340 Kamlesh STATE BANK OF INDIA(508548)
34 PHANDA MP-28-002-017-001/66
(KHEJDADEO) 		1728002017NRG24170120240224152 17/01/2024 Hari Singh 1728002017WL016273 Hari Singh 00415 SBIN0016154 1326 1326 Processed 14/03/2024 706583340 HariSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24160120240223920 17/01/2024 pappu singh banjara 1728002100WL016249 pappu singh banjara 00415 SBIN0018651 442 442 Processed 14/03/2024 706583340 pappusinghbanjara UNION BANK OF INDIA(508500)
SubTotal 442 442
36 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24160120240223842 17/01/2024 raju ahirwar 1728002007WL016243 raju ahirwar 00415 SBIN0030514 1105 1105 Processed 14/03/2024 706583340 rajuahirwar IDBI BANK(607095)
SubTotal 1105 1105
37 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24160120240223845 17/01/2024 MARJINA 1728002007WL016243 MARJINA 00462 UCBA0001490 1105 1105 Processed 14/03/2024 706583340 MARJINA UCO BANK(607066)
38 PHANDA MP-28-002-007-001/364
(NIPANIYA JAT) 		1728002007NRG24160120240223850 17/01/2024 DEEN DAYAL 1728002007WL016243 DEEN DAYAL 00462 UCBA0001490 1105 1105 Processed 14/03/2024 706583340 DEENDAYAL UCO BANK(607066)
SubTotal 2210 2210
39 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24160120240223852 17/01/2024 LAXMAN SINGH 1728002007WL016243 LAXMAN SINGH 00468 UBIN0933619 1105 1105 Processed 14/03/2024 706583340 LAXMANSINGH IDBI BANK(607095)
SubTotal 1105 1105
40 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24160120240223840 17/01/2024 BADSHA KHAN 1728002007WL016243 BADSHA KHAN 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24160120240223841 17/01/2024 BADRI PRASAD 1728002007WL016243 BADRI PRASAD 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
42 PHANDA MP-28-002-007-001/324
(NIPANIYA JAT) 		1728002007NRG24160120240223844 17/01/2024 ravishankar kushwaha 1728002007WL016243 ravishankar kushwaha 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 ravishankarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
43 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24160120240223848 17/01/2024 kailashi bai 1728002007WL016243 kailashi bai 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
44 PHANDA MP-28-002-007-001/335
(NIPANIYA JAT) 		1728002007NRG24160120240223849 17/01/2024 bhav uddin 1728002007WL016243 bhav uddin 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 bhavuddin NARMADA JHABUA GRAMIN BANK(508515)
45 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24160120240223854 17/01/2024 JHANAK SINGH AHIRWAR 1728002007WL016243 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
46 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24160120240223855 17/01/2024 har prasad 1728002007WL016243 har prasad 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 harprasad IDBI BANK(607095)
47 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24160120240223857 17/01/2024 MEHRUN BEE 1728002007WL016243 MEHRUN BEE 00697 BKID0MG7009 1105 1105 Processed 14/03/2024 706583340 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170124APB_FTO_433825 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_170124APB_FTO_433825 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2652
3 PHANDA MP1728002_170124APB_FTO_433825 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 7072
4 PHANDA MP1728002_170124APB_FTO_433825 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 884
5 PHANDA MP1728002_170124APB_FTO_433825 Bank of India BKID0009032 BAGHMUGALIA 442
6 PHANDA MP1728002_170124APB_FTO_433825 Canara Bank CNRB0004317 KATARA 442
7 PHANDA MP1728002_170124APB_FTO_433825 IDBI Bank IBKL0001754 Nipaniya Jat 7735
8 PHANDA MP1728002_170124APB_FTO_433825 Indian Bank IDIB000M715 MISROUD 884
9 PHANDA MP1728002_170124APB_FTO_433825 Indian Bank IDIB000P583 Parwalia Sadak 1326
10 PHANDA MP1728002_170124APB_FTO_433825 Indian Overseas Bank IOBA0003536 KATARA 2652
11 PHANDA MP1728002_170124APB_FTO_433825 Punjab National Bank PUNB0137800 BHILKHERIA 884
12 PHANDA MP1728002_170124APB_FTO_433825 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
13 PHANDA MP1728002_170124APB_FTO_433825 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 884
14 PHANDA MP1728002_170124APB_FTO_433825 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 442
15 PHANDA MP1728002_170124APB_FTO_433825 State Bank of India SBIN0016154 GANDHI NAGAR 2652
16 PHANDA MP1728002_170124APB_FTO_433825 State Bank of India SBIN0018651 KATARA BRANCH, BHOPAL 442
17 PHANDA MP1728002_170124APB_FTO_433825 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
18 PHANDA MP1728002_170124APB_FTO_433825 UCO Bank UCBA0001490 ITIKHEDI 2210
19 PHANDA MP1728002_170124APB_FTO_433825 Union Bank of India UBIN0933619 Dupadiya 1105
20 PHANDA MP1728002_170124APB_FTO_433825 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 8840

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