Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:05:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270423APB_FTO_20552
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-28-002-001-001/621
(CHANDERI) 		1728002001NRG24270420230002793 27/04/2023 GHANSHYAM 1728002001WL000292 GHANSHYAM 00045 BARB0ISLBHO 1105 1105 Processed 12/05/2023 642936475 GHANSHYAM BANK OF INDIA(508505)
2 PHANDA MP-28-002-001-001/669
(CHANDERI) 		1728002001NRG24270420230002806 27/04/2023 DHANVATI BAI 1728002001WL000292 DHANVATI BAI 00045 BARB0ISLBHO 1326 1326 Processed 12/05/2023 642936475 DHANVATIBAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 PHANDA MP-28-002-001-001/556
(CHANDERI) 		1728002001NRG24270420230002782 27/04/2023 MOHAR SINGH 1728002001WL000292 MOHAR SINGH 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936475 MOHARSINGH BANK OF BARODA(606985)
4 PHANDA MP-28-002-001-001/594
(CHANDERI) 		1728002001NRG24270420230002789 27/04/2023 GYAN SINGH 1728002001WL000292 GYAN SINGH 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936475 GYANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
5 PHANDA MP-28-002-054-002/154
(SURAIYA NAGAR) 		1728002103NRG24270420230002733 27/04/2023 MAKHAN SINGH 1728002103WL000290 MAKHAN SINGH 00048 BKID0009034 1105 1105 Processed 12/05/2023 642936475 MAKHANSINGH BANK OF INDIA(508505)
6 PHANDA MP-28-002-054-002/158
(SURAIYA NAGAR) 		1728002103NRG24270420230002734 27/04/2023 LAILITABAI 1728002103WL000290 LAILITABAI 00048 BKID0009034 1105 1105 Processed 12/05/2023 642936475 LAILITABAI CANARA BANK(508532)
SubTotal 2210 2210
7 PHANDA MP-28-002-065-001/293
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002882 27/04/2023 USHA 1728002065WL000299 USHA 00048 BKID0009070 1326 1326 Processed 13/05/2023 642936475 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-065-001/295
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002883 27/04/2023 OMVATI BAI 1728002065WL000299 OMVATI BAI 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936475 OMVATIBAI BANK OF INDIA(508505)
9 PHANDA MP-28-002-065-001/299
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002884 27/04/2023 REENA BAI 1728002065WL000299 REENA BAI 00048 BKID0009070 1326 1326 Processed 13/05/2023 642936475 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHANDA MP-28-002-065-001/302
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002885 27/04/2023 BHURIYA BAI 1728002065WL000299 BHURIYA BAI 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936475 BHURIYABAI BANK OF INDIA(508505)
11 PHANDA MP-28-002-065-001/313
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002887 27/04/2023 GEETA BAI 1728002065WL000299 GEETA BAI 00048 BKID0009070 663 663 Processed 12/05/2023 642936475 GEETABAI BANK OF INDIA(508505)
12 PHANDA MP-28-002-065-001/414
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002889 27/04/2023 PREETI KUSHWAH 1728002065WL000299 PREETI KUSHWAH 00048 BKID0009070 1105 1105 Processed 12/05/2023 642936475 PREETIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
13 PHANDA MP-28-002-001-001/529
(CHANDERI) 		1728002001NRG24270420230002770 27/04/2023 VIJAY 1728002001WL000292 VIJAY 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 VIJAY BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG24270420230002774 27/04/2023 KESHAW 1728002001WL000292 KESHAW 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 KESHAW BANK OF INDIA(508505)
15 PHANDA MP-28-002-001-001/546
(CHANDERI) 		1728002001NRG24270420230002775 27/04/2023 GHUDE LAL 1728002001WL000292 GHUDE LAL 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 GHUDELAL BANK OF BARODA(606985)
16 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24270420230002778 27/04/2023 KUSUM BAI 1728002001WL000292 KUSUM BAI 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 KUSUMBAI BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24270420230002780 27/04/2023 JUGRAJ SINGH 1728002001WL000292 JUGRAJ SINGH 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 JUGRAJSINGH BANK OF INDIA(508505)
18 PHANDA MP-28-002-001-001/582
(CHANDERI) 		1728002001NRG24270420230002783 27/04/2023 JITENDRA 1728002001WL000292 JITENDRA 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 JITENDRA BANK OF BARODA(606985)
19 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24270420230002784 27/04/2023 GABBAR 1728002001WL000292 GABBAR 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 GABBAR BANK OF INDIA(508505)
20 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24270420230002785 27/04/2023 RAJA 1728002001WL000292 RAJA 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 RAJA BANK OF INDIA(508505)
21 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24270420230002787 27/04/2023 ARVIND 1728002001WL000292 ARVIND 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 ARVIND BANK OF INDIA(508505)
22 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24270420230002788 27/04/2023 VINITA BAI 1728002001WL000292 VINITA BAI 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 VINITABAI BANK OF INDIA(508505)
23 PHANDA MP-28-002-001-001/598
(CHANDERI) 		1728002001NRG24270420230002790 27/04/2023 MANISH 1728002001WL000292 MANISH 00048 BKID0009071 1105 1105 Processed 12/05/2023 642936475 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PHANDA MP-28-002-001-001/607
(CHANDERI) 		1728002001NRG24270420230002791 27/04/2023 SVARTHI 1728002001WL000292 SVARTHI 00048 BKID0009071 1105 1105 Processed 12/05/2023 642936475 SVARTHI BANK OF INDIA(508505)
25 PHANDA MP-28-002-001-001/633-C
(CHANDERI) 		1728002001NRG24270420230002794 27/04/2023 SUNIL 1728002001WL000292 SUNIL 00048 BKID0009071 1105 1105 Processed 12/05/2023 642936475 SUNIL BANK OF INDIA(508505)
26 PHANDA MP-28-002-001-001/634-C
(CHANDERI) 		1728002001NRG24270420230002795 27/04/2023 DINESH 1728002001WL000292 DINESH 00048 BKID0009071 1105 1105 Processed 12/05/2023 642936475 DINESH STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24270420230002796 27/04/2023 TINA SAHU 1728002001WL000292 TINA SAHU 00048 BKID0009071 1105 1105 Processed 13/05/2023 642936475 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHANDA MP-28-002-001-001/639-B
(CHANDERI) 		1728002001NRG24270420230002798 27/04/2023 BRIJESH RAJAK 1728002001WL000292 BRIJESH RAJAK 00048 BKID0009071 1105 1105 Processed 12/05/2023 642936475 BRIJESHRAJAK BANK OF BARODA(606985)
29 PHANDA MP-28-002-001-001/649
(CHANDERI) 		1728002001NRG24270420230002803 27/04/2023 AATMARAM 1728002001WL000292 AATMARAM 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 AATMARAM BANK OF INDIA(508505)
30 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24270420230002808 27/04/2023 KUMESH 1728002001WL000292 KUMESH 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 KUMESH STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24270420230002810 27/04/2023 AJAY AHIRWAR 1728002001WL000292 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 AJAYAHIRWAR BANK OF INDIA(508505)
32 PHANDA MP-28-002-001-001/685
(CHANDERI) 		1728002001NRG24270420230002812 27/04/2023 SANGITA BAI 1728002001WL000292 SANGITA BAI 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 SANGITABAI STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-001-001/687
(CHANDERI) 		1728002001NRG24270420230002814 27/04/2023 Jiwanlal 1728002001WL000292 Jiwanlal 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 Jiwanlal BANK OF INDIA(508505)
34 PHANDA MP-28-002-001-001/689
(CHANDERI) 		1728002001NRG24270420230002815 27/04/2023 AMRISH 1728002001WL000292 AMRISH 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 AMRISH BANK OF INDIA(508505)
35 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG24270420230002817 27/04/2023 LAXMI 1728002001WL000292 LAXMI 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 LAXMI BANK OF INDIA(508505)
36 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG24270420230002816 27/04/2023 RAHUL 1728002001WL000292 RAHUL 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936475 RAHUL BANK OF INDIA(508505)
SubTotal 30498 30498
37 PHANDA MP-28-002-054-004/9-A
(SURAIYA NAGAR) 		1728002103NRG24270420230002738 27/04/2023 REKHA BAI 1728002103WL000290 REKHA BAI 00078 CNRB0002633 884 884 Processed 12/05/2023 642936475 REKHABAI CANARA BANK(508532)
SubTotal 884 884
38 PHANDA MP-28-002-001-001/646
(CHANDERI) 		1728002001NRG24270420230002801 27/04/2023 Santosh 1728002001WL000292 Santosh 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936475 Santosh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 PHANDA MP-28-002-001-001/648
(CHANDERI) 		1728002001NRG24270420230002802 27/04/2023 SANJAY 1728002001WL000292 SANJAY 00089 CBIN0284255 1326 1326 Processed 13/05/2023 642936475 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 PHANDA MP-28-002-001-001/685
(CHANDERI) 		1728002001NRG24270420230002811 27/04/2023 MUKESH 1728002001WL000292 MUKESH 00165 IBKL0001754 1326 1326 Processed 12/05/2023 642936475 MUKESH IDBI BANK(607095)
SubTotal 1326 1326
41 PHANDA MP-28-002-054-005/129
(SURAIYA NAGAR) 		1728002103NRG24270420230002739 27/04/2023 Mr. BALVEER 1728002103WL000290 Mr. BALVEER 00415 SBIN0006190 1105 1105 Processed 12/05/2023 642936475 Mr.BALVEER CANARA BANK(508532)
SubTotal 1105 1105
42 PHANDA MP-28-002-065-001/305
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002886 27/04/2023 SARJU BAI CHOUDHRY 1728002065WL000299 SARJU BAI CHOUDHRY 00415 SBIN0007726 1326 1326 Processed 12/05/2023 642936475 SARJUBAICHOUDHRY STATE BANK OF INDIA(508548)
43 PHANDA MP-28-002-065-001/413
(BERKHEDI BAZYAFT) 		1728002065NRG24270420230002888 27/04/2023 MAMTA BAI 1728002065WL000299 MAMTA BAI 00415 SBIN0007726 1326 1326 Processed 12/05/2023 642936475 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 PHANDA MP-28-002-001-001/659
(CHANDERI) 		1728002001NRG24270420230002805 27/04/2023 Jeetmal 1728002001WL000292 Jeetmal 00415 SBIN0010144 1326 1326 Processed 12/05/2023 642936475 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24270420230002809 27/04/2023 Pankaj Meena 1728002001WL000292 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 12/05/2023 642936475 PankajMeena BANK OF INDIA(508505)
46 PHANDA MP-28-002-001-001/686
(CHANDERI) 		1728002001NRG24270420230002813 27/04/2023 vijay 1728002001WL000292 vijay 00415 SBIN0010144 1326 1326 Processed 12/05/2023 642936475 vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24270420230002786 27/04/2023 MANOHAR 1728002001WL000292 MANOHAR 00415 SBIN0015080 1326 1326 Processed 12/05/2023 642936475 MANOHAR STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-001-001/641
(CHANDERI) 		1728002001NRG24270420230002799 27/04/2023 HEMANT SAHU 1728002001WL000292 HEMANT SAHU 00415 SBIN0015080 1105 1105 Processed 12/05/2023 642936475 HEMANTSAHU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 PHANDA MP-28-002-001-001/54
(CHANDERI) 		1728002001NRG24270420230002771 27/04/2023 GENDA LAL 1728002001WL000292 GENDA LAL 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936475 GENDALAL BANK OF BARODA(606985)
50 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24270420230002779 27/04/2023 Rajesh 1728002001WL000292 Rajesh 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936475 Rajesh BANK OF INDIA(508505)
51 PHANDA MP-28-002-001-001/550
(CHANDERI) 		1728002001NRG24270420230002781 27/04/2023 RANJIT 1728002001WL000292 RANJIT 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936475 RANJIT UCO BANK(607066)
52 PHANDA MP-28-002-001-001/651
(CHANDERI) 		1728002001NRG24270420230002804 27/04/2023 TULSA BAI 1728002001WL000292 TULSA BAI 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936475 TULSABAI UCO BANK(607066)
SubTotal 5304 5304
53 PHANDA MP-28-002-054-002/5
(SURAIYA NAGAR) 		1728002103NRG24270420230002735 27/04/2023 VIRENDRA KUMAR 1728002103WL000290 VIRENDRA KUMAR 00462 UCBA0002438 1105 1105 Processed 12/05/2023 642936475 VIRENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
54 PHANDA MP-28-002-054-002/75-C
(SURAIYA NAGAR) 		1728002103NRG24270420230002737 27/04/2023 REKHA 1728002103WL000290 REKHA 00462 UCBA0002438 1105 1105 Processed 12/05/2023 642936475 REKHA UCO BANK(607066)
SubTotal 2210 2210
55 PHANDA MP-28-002-058-001/234
(MUGALIYACHHAP) 		1728002058NRG24270420230002880 27/04/2023 MS JYOTI 1728002058WL000297 MS JYOTI 00468 UBIN0544574 1326 1326 Processed 12/05/2023 642936475 MSJYOTI UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-058-001/331
(MUGALIYACHHAP) 		1728002058NRG24270420230002881 27/04/2023 MS FUL BAI 1728002058WL000298 MS FUL BAI 00468 UBIN0544574 1326 1326 Processed 12/05/2023 642936475 MSFULBAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 PHANDA MP-28-002-054-002/131
(SURAIYA NAGAR) 		1728002103NRG24270420230002732 27/04/2023 Devendra Lovanshi 1728002103WL000290 Devendra Lovanshi 00666 IDFB0042101 221 221 Processed 12/05/2023 642936475 DevendraLovanshi BANK OF INDIA(508505)
SubTotal 221 221
58 PHANDA MP-28-002-001-001/645-C
(CHANDERI) 		1728002001NRG24270420230002800 27/04/2023 Haribai 1728002001WL000292 Haribai 00697 BKID0MG7009 1326 1326 Processed 12/05/2023 642936475 Haribai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270423APB_FTO_20552 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
2 PHANDA MP1728002_270423APB_FTO_20552 Bank of Baroda BARB0KURANA KURANA 2652
3 PHANDA MP1728002_270423APB_FTO_20552 Bank of India BKID0009034 MISROD 2210
4 PHANDA MP1728002_270423APB_FTO_20552 Bank of India BKID0009070 RATIBAD 7072
5 PHANDA MP1728002_270423APB_FTO_20552 Bank of India BKID0009071 TARA SEWANIYA 30498
6 PHANDA MP1728002_270423APB_FTO_20552 Canara Bank CNRB0002633 BANGARASIA 884
7 PHANDA MP1728002_270423APB_FTO_20552 Central Bank Of India CBIN0284255 Mungalia Hut 2652
8 PHANDA MP1728002_270423APB_FTO_20552 IDBI Bank IBKL0001754 Nipaniya Jat 1326
9 PHANDA MP1728002_270423APB_FTO_20552 State Bank of India SBIN0006190 MANDIDEEP 1105
10 PHANDA MP1728002_270423APB_FTO_20552 State Bank of India SBIN0007726 NEELBAD 2652
11 PHANDA MP1728002_270423APB_FTO_20552 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3978
12 PHANDA MP1728002_270423APB_FTO_20552 State Bank of India SBIN0015080 PARWALIYA SADAK 2431
13 PHANDA MP1728002_270423APB_FTO_20552 UCO Bank UCBA0001490 ITIKHEDI 5304
14 PHANDA MP1728002_270423APB_FTO_20552 UCO Bank UCBA0002438 MANDIDEEP 2210
15 PHANDA MP1728002_270423APB_FTO_20552 Union Bank of India UBIN0544574 MUNGALIA CHAP 2652
16 PHANDA MP1728002_270423APB_FTO_20552 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 221
17 PHANDA MP1728002_270423APB_FTO_20552 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326

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