Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_211123APB_FTO_360833
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-28-002-064-002/56
(SARVAR) 		1728002064NRG24211120230181158 21/11/2023 Arvind Meena 1728002064WL013085 Arvind Meena 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 324993582 ArvindMeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180990 21/11/2023 CHOTE 1728002090WL013077 CHOTE 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 CHOTE BANK OF BARODA(606985)
3 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180991 21/11/2023 Shahada Begam 1728002090WL013077 Shahada Begam 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 ShahadaBegam BANK OF BARODA(606985)
4 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180992 21/11/2023 Javed Khan 1728002090WL013077 Javed Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 JavedKhan BANK OF BARODA(606985)
5 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180993 21/11/2023 Parbeen 1728002090WL013077 Parbeen 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Parbeen BANK OF BARODA(606985)
6 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180994 21/11/2023 ansar khan 1728002090WL013077 ansar khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 ansarkhan BANK OF BARODA(606985)
7 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180995 21/11/2023 Rani 1728002090WL013077 Rani 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Rani BANK OF BARODA(606985)
8 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180997 21/11/2023 Jareenabe 1728002090WL013077 Jareenabe 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Jareenabe BANK OF BARODA(606985)
9 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180996 21/11/2023 Rafik kha 1728002090WL013077 Rafik kha 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Rafikkha BANK OF BARODA(606985)
10 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180998 21/11/2023 Hukam singh 1728002090WL013077 Hukam singh 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Hukamsingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24211120230180999 21/11/2023 Laxmi Yadav 1728002090WL013077 Laxmi Yadav 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 LaxmiYadav BANK OF BARODA(606985)
12 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181000 21/11/2023 Radheshyam 1728002090WL013077 Radheshyam 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Radheshyam BANK OF BARODA(606985)
13 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181001 21/11/2023 Rekha bai 1728002090WL013077 Rekha bai 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Rekhabai BANK OF BARODA(606985)
14 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181002 21/11/2023 Laeek 1728002090WL013077 Laeek 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Laeek BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181003 21/11/2023 Umera Bee 1728002090WL013077 Umera Bee 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 UmeraBee BANK OF BARODA(606985)
16 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181004 21/11/2023 Haseen Khan 1728002090WL013077 Haseen Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 HaseenKhan STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181005 21/11/2023 Razia Sultan 1728002090WL013077 Razia Sultan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 RaziaSultan CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181006 21/11/2023 Kamar Khan 1728002090WL013077 Kamar Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 KamarKhan BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24211120230181007 21/11/2023 Rijvana 1728002090WL013077 Rijvana 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 324993582 Rijvana BANK OF BARODA(606985)
SubTotal 19890 19890
20 PHANDA MP-28-002-064-002/47
(SARVAR) 		1728002064NRG24211120230181156 21/11/2023 ARUN MARAN 1728002064WL013085 ARUN MARAN 00048 BKID0009070 1326 1326 Processed 01/01/2024 324993582 ARUNMARAN BANK OF INDIA(508505)
21 PHANDA MP-28-002-064-002/51-A
(SARVAR) 		1728002064NRG24211120230181157 21/11/2023 SHUBHAM MEENA 1728002064WL013085 SHUBHAM MEENA 00048 BKID0009070 1326 1326 Processed 01/01/2024 324993582 SHUBHAMMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-064-002/75
(SARVAR) 		1728002064NRG24211120230181160 21/11/2023 SANTOSH KUMAR MEENA 1728002064WL013085 SANTOSH KUMAR MEENA 00048 BKID0009070 1326 1326 Processed 01/01/2024 324993582 SANTOSHKUMARMEENA BANK OF INDIA(508505)
SubTotal 3978 3978
23 PHANDA MP-28-002-064-002/74-A
(SARVAR) 		1728002064NRG24211120230181159 21/11/2023 JEEVAN SINGH MEENA 1728002064WL013085 JEEVAN SINGH MEENA 00078 CNRB0017753 1326 1326 Processed 01/01/2024 324993582 JEEVANSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PHANDA MP-28-002-045-004/158
(JAMONIYA KALAN) 		1728002045NRG24211120230181144 21/11/2023 Vinod Meena 1728002045WL013083 Vinod Meena 00354 PUNB0137800 1105 1105 Processed 01/01/2024 324993582 VinodMeena PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-045-004/16
(JAMONIYA KALAN) 		1728002045NRG24211120230181145 21/11/2023 anup singh 1728002045WL013083 anup singh 00354 PUNB0137800 1105 1105 Processed 01/01/2024 324993582 anupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_211123APB_FTO_360833 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 PHANDA MP1728002_211123APB_FTO_360833 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 18785
3 PHANDA MP1728002_211123APB_FTO_360833 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1105
4 PHANDA MP1728002_211123APB_FTO_360833 Bank of India BKID0009070 RATIBAD 3978
5 PHANDA MP1728002_211123APB_FTO_360833 Canara Bank CNRB0017753 RATIBAD 1326
6 PHANDA MP1728002_211123APB_FTO_360833 Punjab National Bank PUNB0137800 BHILKHERIA 2210

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