Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_061223APB_FTO_377133
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-28-002-079-001/482
(BARKHEDA SALAM) 		1728002079NRG24061220230191803 06/12/2023 RAHUL RAJPUT 1728002079WL013796 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 01/03/2024 462902875 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24061220230191804 06/12/2023 DEEPAK RAJPUT 1728002079WL013796 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 01/03/2024 462902875 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24061220230191820 06/12/2023 gangaram 1728002004WL013800 gangaram 00045 BARB0KURANA 1326 1326 Processed 29/02/2024 462902875 gangaram IDBI BANK(607095)
4 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24061220230191821 06/12/2023 kishani bai 1728002004WL013800 kishani bai 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 kishanibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
5 PHANDA MP-28-002-016-002/200-B
(CHANDUKHEDI) 		1728002016NRG24061220230191916 06/12/2023 Santosh maran 1728002016WL013810 Santosh maran 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 Santoshmaran BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24061220230191859 06/12/2023 AJAD SINGH 1728002097WL013803 AJAD SINGH 00045 BARB0KURANA 1326 1326 Processed 29/02/2024 462902875 AJADSINGH IDFC BANK LIMITED(608117)
7 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24061220230191860 06/12/2023 REKHA 1728002097WL013803 REKHA 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 REKHA BANK OF BARODA(606985)
8 PHANDA MP-28-002-016-003/301
(CHANDUKHEDI) 		1728002097NRG24061220230191861 06/12/2023 GEETA 1728002097WL013803 GEETA 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 GEETA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
9 PHANDA MP-28-002-016-003/339
(CHANDUKHEDI) 		1728002097NRG24061220230191864 06/12/2023 REENA AHIRWAR 1728002097WL013803 REENA AHIRWAR 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 REENAAHIRWAR BANK OF BARODA(606985)
10 PHANDA MP-28-002-016-003/383
(CHANDUKHEDI) 		1728002097NRG24061220230191866 06/12/2023 POOJA 1728002097WL013803 POOJA 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462902875 POOJA BANK OF BARODA(606985)
SubTotal 10608 10608
11 PHANDA MP-28-002-004-004/135
(NIPANIA SUKHA) 		1728002004NRG24061220230191818 06/12/2023 DEEPAK 1728002004WL013800 DEEPAK 00048 BKID0009071 1326 1326 Processed 29/02/2024 462902875 DEEPAK INDIAN OVERSEAS BANK(508541)
12 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24061220230191814 06/12/2023 NIRMILA 1728002004WL013799 NIRMILA 00048 BKID0009071 1326 1326 Processed 29/02/2024 462902875 NIRMILA BANK OF INDIA(508505)
13 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24061220230191825 06/12/2023 Ram Ratan meena 1728002004WL013800 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 01/03/2024 462902875 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24061220230191831 06/12/2023 MUKESH 1728002004WL013800 MUKESH 00048 BKID0009071 1326 1326 Processed 29/02/2024 462902875 MUKESH BANK OF INDIA(508505)
SubTotal 5304 5304
15 PHANDA MP-28-002-004-004/240-A
(NIPANIA SUKHA) 		1728002004NRG24061220230191816 06/12/2023 MITHUN RAAJAK 1728002004WL013799 MITHUN RAAJAK 00089 CBIN0283493 1326 1326 Processed 29/02/2024 462902875 MITHUNRAAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
16 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24061220230191850 06/12/2023 VIKRAM MEENA 1728002013WL013802 VIKRAM MEENA 00089 CBIN0284255 1105 1105 Processed 29/02/2024 462902875 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
17 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24061220230191851 06/12/2023 NANDKISHOR YADAV 1728002013WL013802 NANDKISHOR YADAV 00089 CBIN0284255 1105 1105 Processed 29/02/2024 462902875 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24061220230191853 06/12/2023 GOLU 1728002013WL013802 GOLU 00089 CBIN0284255 1105 1105 Processed 01/03/2024 462902875 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
19 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24061220230191849 06/12/2023 RAGHUVEER SINGH MEENA 1728002013WL013802 RAGHUVEER SINGH MEENA 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
20 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24061220230191852 06/12/2023 KAILASH 1728002013WL013802 KAILASH 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 KAILASH INDIAN BANK(607105)
21 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24061220230191854 06/12/2023 RAJESH JATAV 1728002013WL013802 RAJESH JATAV 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 RAJESHJATAV INDIAN BANK(607105)
22 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24061220230191855 06/12/2023 SUSHMA JATAV 1728002013WL013802 SUSHMA JATAV 00176 IDIB000P583 1105 1105 Processed 01/03/2024 462902875 SUSHMAJATAV STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-013-003/121
(JHIRNIYA) 		1728002013NRG24061220230191856 06/12/2023 Dinesh 1728002013WL013802 Dinesh 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 Dinesh INDIAN BANK(607105)
24 PHANDA MP-28-002-013-003/177
(JHIRNIYA) 		1728002013NRG24061220230191857 06/12/2023 Santosh 1728002013WL013802 Santosh 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 Santosh INDIAN BANK(607105)
25 PHANDA MP-28-002-013-003/91
(JHIRNIYA) 		1728002013NRG24061220230191858 06/12/2023 radheshyam 1728002013WL013802 radheshyam 00176 IDIB000P583 1105 1105 Processed 29/02/2024 462902875 radheshyam INDIAN BANK(607105)
26 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24061220230192032 06/12/2023 Ramesh 1728002014WL013814 Ramesh 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 Ramesh INDIAN BANK(607105)
27 PHANDA MP-28-002-014-001/234
(PARWALIYA SADAK) 		1728002014NRG24061220230192033 06/12/2023 babulal 1728002014WL013814 babulal 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 babulal INDIAN BANK(607105)
28 PHANDA MP-28-002-014-001/485
(PARWALIYA SADAK) 		1728002014NRG24061220230192034 06/12/2023 deependra 1728002014WL013814 deependra 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 deependra INDIAN BANK(607105)
29 PHANDA MP-28-002-014-001/503
(PARWALIYA SADAK) 		1728002014NRG24061220230192035 06/12/2023 raju pal 1728002014WL013814 raju pal 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 rajupal AXIS BANK(607153)
30 PHANDA MP-28-002-014-001/526
(PARWALIYA SADAK) 		1728002014NRG24061220230192036 06/12/2023 santosh vishwakarma 1728002014WL013814 santosh vishwakarma 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 santoshvishwakarma INDIAN BANK(607105)
31 PHANDA MP-28-002-016-002/115-A
(CHANDUKHEDI) 		1728002016NRG24061220230191915 06/12/2023 SUBHAM SINGH 1728002016WL013809 SUBHAM SINGH 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 SUBHAMSINGH INDIAN BANK(607105)
32 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24061220230191862 06/12/2023 JAMEEL MIYA 1728002097WL013803 JAMEEL MIYA 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 JAMEELMIYA INDIAN BANK(607105)
33 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24061220230191863 06/12/2023 REHANA BAI 1728002097WL013803 REHANA BAI 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462902875 REHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
34 PHANDA MP-28-002-045-004/158
(JAMONIYA KALAN) 		1728002045NRG24061220230191913 06/12/2023 Vinod Meena 1728002045WL013808 Vinod Meena 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462902875 VinodMeena PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-045-004/16
(JAMONIYA KALAN) 		1728002045NRG24061220230191914 06/12/2023 anup singh 1728002045WL013808 anup singh 00354 PUNB0137800 1326 1326 Processed 01/03/2024 462902875 anupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 PHANDA MP-28-002-079-001/235
(BARKHEDA SALAM) 		1728002079NRG24061220230191798 06/12/2023 MAAN KUAR 1728002079WL013795 MAAN KUAR 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 MAANKUAR UNION BANK OF INDIA(508500)
37 PHANDA MP-28-002-079-001/235
(BARKHEDA SALAM) 		1728002079NRG24061220230191797 06/12/2023 SAJAN SINGH 1728002079WL013795 SAJAN SINGH 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 SAJANSINGH PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-079-001/236
(BARKHEDA SALAM) 		1728002079NRG24061220230191799 06/12/2023 SEEMA BAI 1728002079WL013795 SEEMA BAI 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 SEEMABAI PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-079-001/236-A
(BARKHEDA SALAM) 		1728002079NRG24061220230191800 06/12/2023 JASHODI BAI 1728002079WL013795 JASHODI BAI 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 JASHODIBAI PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-079-001/293
(BARKHEDA SALAM) 		1728002079NRG24061220230191801 06/12/2023 BHARAT SINGH MEWADA 1728002079WL013795 BHARAT SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 BHARATSINGHMEWADA PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-079-001/293
(BARKHEDA SALAM) 		1728002079NRG24061220230191802 06/12/2023 BHURIYA MEWADA 1728002079WL013795 BHURIYA MEWADA 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 BHURIYAMEWADA PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-079-001/344
(BARKHEDA SALAM) 		1728002079NRG24061220230191792 06/12/2023 HOTAM SINGH 1728002079WL013794 HOTAM SINGH 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 HOTAMSINGH CANARA BANK(508532)
43 PHANDA MP-28-002-079-001/344
(BARKHEDA SALAM) 		1728002079NRG24061220230191793 06/12/2023 URMILA BAI 1728002079WL013794 URMILA BAI 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 URMILABAI PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-079-001/513
(BARKHEDA SALAM) 		1728002079NRG24061220230191794 06/12/2023 ASHA 1728002079WL013794 ASHA 00354 PUNB0173810 1326 1326 Processed 01/03/2024 462902875 ASHA PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24061220230191806 06/12/2023 HARISH MEWADA 1728002079WL013796 HARISH MEWADA 00354 PUNB0173810 1326 1326 Rejected 29/02/2024 462902875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
46 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG24061220230191819 06/12/2023 NARAYAN SINGH 1728002004WL013800 NARAYAN SINGH 00415 SBIN0010144 1326 1326 Processed 01/03/2024 462902875 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PHANDA MP-28-002-004-004/250-A
(NIPANIA SUKHA) 		1728002004NRG24061220230191822 06/12/2023 neetuahirwar 1728002004WL013800 neetuahirwar 00415 SBIN0016154 1326 1326 Processed 01/03/2024 462902875 neetuahirwar STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24061220230191832 06/12/2023 MAMTA 1728002004WL013800 MAMTA 00415 SBIN0016154 1326 1326 Processed 29/02/2024 462902875 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 PHANDA MP-28-002-016-003/349
(CHANDUKHEDI) 		1728002097NRG24061220230191865 06/12/2023 PUSHPA BAI 1728002097WL013803 PUSHPA BAI 00415 SBIN0030529 1326 1326 Processed 01/03/2024 462902875 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PHANDA MP-28-002-004-004/13
(NIPANIA SUKHA) 		1728002004NRG24061220230191817 06/12/2023 mukandi lal 1728002004WL013800 mukandi lal 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 mukandilal UCO BANK(607066)
51 PHANDA MP-28-002-004-004/211
(NIPANIA SUKHA) 		1728002004NRG24061220230191815 06/12/2023 Mohan Lal 1728002004WL013799 Mohan Lal 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 MohanLal UCO BANK(607066)
52 PHANDA MP-28-002-004-004/36
(NIPANIA SUKHA) 		1728002004NRG24061220230191823 06/12/2023 Bhagwati Bai 1728002004WL013800 Bhagwati Bai 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 BhagwatiBai BANK OF INDIA(508505)
53 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24061220230191824 06/12/2023 Ravi Meena 1728002004WL013800 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 01/03/2024 462902875 RaviMeena STATE BANK OF INDIA(508548)
54 PHANDA MP-28-002-004-005/21
(NIPANIA SUKHA) 		1728002004NRG24061220230191826 06/12/2023 Jagdeesh 1728002004WL013800 Jagdeesh 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 Jagdeesh UCO BANK(607066)
55 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24061220230191827 06/12/2023 laxaminarayan 1728002004WL013800 laxaminarayan 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 laxaminarayan UCO BANK(607066)
56 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24061220230191828 06/12/2023 reena bai 1728002004WL013800 reena bai 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 reenabai UCO BANK(607066)
57 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24061220230191829 06/12/2023 Prakash 1728002004WL013800 Prakash 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 Prakash UCO BANK(607066)
58 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24061220230191830 06/12/2023 Savitri Bai 1728002004WL013800 Savitri Bai 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462902875 SavitriBai UCO BANK(607066)
SubTotal 11934 11934
59 PHANDA MP-28-002-079-001/114
(BARKHEDA SALAM) 		1728002079NRG24061220230191787 06/12/2023 RAM PYARI BAI 1728002079WL013794 RAM PYARI BAI 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462902875 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-079-001/114-A
(BARKHEDA SALAM) 		1728002079NRG24061220230191788 06/12/2023 ANITA 1728002079WL013794 ANITA 00468 UBIN0540625 1326 1326 Processed 29/02/2024 462902875 ANITA BANK OF INDIA(508505)
61 PHANDA MP-28-002-079-001/115
(BARKHEDA SALAM) 		1728002079NRG24061220230191789 06/12/2023 POOJA 1728002079WL013794 POOJA 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462902875 POOJA UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-079-001/116
(BARKHEDA SALAM) 		1728002079NRG24061220230191790 06/12/2023 DHARMENDRA 1728002079WL013794 DHARMENDRA 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462902875 DHARMENDRA UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-079-001/211
(BARKHEDA SALAM) 		1728002079NRG24061220230191791 06/12/2023 POORAN SINGH 1728002079WL013794 POORAN SINGH 00468 UBIN0540625 1326 1326 Processed 29/02/2024 462902875 POORANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 PHANDA MP-28-002-079-001/63
(BARKHEDA SALAM) 		1728002079NRG24061220230191795 06/12/2023 LAKHAN 1728002079WL013794 LAKHAN 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462902875 LAKHAN UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-079-001/63
(BARKHEDA SALAM) 		1728002079NRG24061220230191796 06/12/2023 REKHA BAI 1728002079WL013794 REKHA BAI 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462902875 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 83980 83980

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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_377133 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_061223APB_FTO_377133 Bank of Baroda BARB0KURANA KURANA 3978
3 PHANDA MP1728002_061223APB_FTO_377133 Bank of Baroda BARB0KURANA Kurana-Bhopal 6630
4 PHANDA MP1728002_061223APB_FTO_377133 Bank of India BKID0009071 TARA SEWANIYA 5304
5 PHANDA MP1728002_061223APB_FTO_377133 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
6 PHANDA MP1728002_061223APB_FTO_377133 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3315
7 PHANDA MP1728002_061223APB_FTO_377133 Indian Bank IDIB000P583 Parwalia Sadak 18343
8 PHANDA MP1728002_061223APB_FTO_377133 Punjab National Bank PUNB0137800 BHILKHERIA 2652
9 PHANDA MP1728002_061223APB_FTO_377133 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 13260
10 PHANDA MP1728002_061223APB_FTO_377133 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
11 PHANDA MP1728002_061223APB_FTO_377133 State Bank of India SBIN0016154 GANDHI NAGAR 2652
12 PHANDA MP1728002_061223APB_FTO_377133 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1326
13 PHANDA MP1728002_061223APB_FTO_377133 UCO Bank UCBA0001490 ITIKHEDI 11934
14 PHANDA MP1728002_061223APB_FTO_377133 Union Bank of India UBIN0540625 KHAJURI SARAK 9282

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