Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200324APB_FTO_511467
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-28-002-030-001/107
(PREMPURA) 		1728002030NRG24200320240271391 20/03/2024 radha bai 1728002030WL019873 radha bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 radhabai BANK OF BARODA(606985)
2 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24200320240271619 20/03/2024 Choteram 1728002030WL019889 Choteram 00045 BARB0SUKHIS 221 221 Processed 24/04/2024 473889704 Choteram BANK OF BARODA(606985)
3 PHANDA MP-28-002-030-001/174
(PREMPURA) 		1728002030NRG24200320240271392 20/03/2024 ramswaroop 1728002030WL019873 ramswaroop 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 ramswaroop BANK OF BARODA(606985)
4 PHANDA MP-28-002-030-001/182
(PREMPURA) 		1728002030NRG24200320240271393 20/03/2024 bhavani prasad 1728002030WL019873 bhavani prasad 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 bhavaniprasad BANK OF BARODA(606985)
5 PHANDA MP-28-002-030-001/182
(PREMPURA) 		1728002030NRG24200320240271394 20/03/2024 ginda bai 1728002030WL019873 ginda bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 gindabai BANK OF BARODA(606985)
6 PHANDA MP-28-002-030-001/220
(PREMPURA) 		1728002030NRG24200320240271395 20/03/2024 bhagban das 1728002030WL019873 bhagban das 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 bhagbandas BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/220
(PREMPURA) 		1728002030NRG24200320240271396 20/03/2024 singar bai 1728002030WL019873 singar bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 singarbai BANK OF BARODA(606985)
8 PHANDA MP-28-002-030-001/229
(PREMPURA) 		1728002030NRG24200320240271397 20/03/2024 thakhat singh 1728002030WL019873 thakhat singh 00045 BARB0SUKHIS 1105 1105 Processed 24/04/2024 473889704 thakhatsingh BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/252
(PREMPURA) 		1728002030NRG24200320240271398 20/03/2024 lakhan singh 1728002030WL019873 lakhan singh 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 lakhansingh BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/252
(PREMPURA) 		1728002030NRG24200320240271399 20/03/2024 lila bai 1728002030WL019873 lila bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 lilabai BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/256
(PREMPURA) 		1728002030NRG24200320240271400 20/03/2024 Balveer singh 1728002030WL019873 Balveer singh 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Balveersingh BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/279
(PREMPURA) 		1728002030NRG24200320240271401 20/03/2024 jitendra 1728002030WL019873 jitendra 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 jitendra BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/283-A
(PREMPURA) 		1728002030NRG24200320240271402 20/03/2024 Than singh yadav 1728002030WL019873 Than singh yadav 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Thansinghyadav BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/300
(PREMPURA) 		1728002030NRG24200320240271403 20/03/2024 rohit 1728002030WL019873 rohit 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 rohit BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/303
(PREMPURA) 		1728002030NRG24200320240271406 20/03/2024 chironji lal yadav 1728002030WL019873 chironji lal yadav 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 chironjilalyadav BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/303
(PREMPURA) 		1728002030NRG24200320240271407 20/03/2024 urmila bai yadav 1728002030WL019873 urmila bai yadav 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 urmilabaiyadav BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/304
(PREMPURA) 		1728002030NRG24200320240271408 20/03/2024 gauri shankar 1728002030WL019873 gauri shankar 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 gaurishankar BANK OF BARODA(606985)
18 PHANDA MP-28-002-030-001/31
(PREMPURA) 		1728002030NRG24200320240271409 20/03/2024 Gudda 1728002030WL019873 Gudda 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Gudda BANK OF BARODA(606985)
19 PHANDA MP-28-002-030-001/32
(PREMPURA) 		1728002030NRG24200320240271410 20/03/2024 Sunil 1728002030WL019873 Sunil 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Sunil BANK OF BARODA(606985)
20 PHANDA MP-28-002-030-001/37
(PREMPURA) 		1728002030NRG24200320240271411 20/03/2024 Girja bai 1728002030WL019873 Girja bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Girjabai BANK OF BARODA(606985)
21 PHANDA MP-28-002-030-001/51
(PREMPURA) 		1728002030NRG24200320240271412 20/03/2024 KAMAL SINGH 1728002030WL019873 KAMAL SINGH 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 KAMALSINGH BANK OF BARODA(606985)
22 PHANDA MP-28-002-030-001/51
(PREMPURA) 		1728002030NRG24200320240271413 20/03/2024 RAJJO BAI 1728002030WL019873 RAJJO BAI 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 RAJJOBAI BANK OF BARODA(606985)
23 PHANDA MP-28-002-030-001/70
(PREMPURA) 		1728002030NRG24200320240271415 20/03/2024 KANCHAN SINGH 1728002030WL019873 KANCHAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 KANCHANSINGH BANK OF BARODA(606985)
24 PHANDA MP-28-002-030-001/70
(PREMPURA) 		1728002030NRG24200320240271414 20/03/2024 sunita bai 1728002030WL019873 sunita bai 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 sunitabai BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24200320240271416 20/03/2024 Rajesh lodhi 1728002030WL019873 Rajesh lodhi 00045 BARB0SUKHIS 1326 1326 Processed 24/04/2024 473889704 Rajeshlodhi UNION BANK OF INDIA(508500)
SubTotal 31824 31824
26 PHANDA MP-28-002-004-002/136
(NIPANIA SUKHA) 		1728002099NRG24200320240270976 20/03/2024 Vinod kumar 1728002099WL019835 Vinod kumar 00048 BKID0009071 442 442 Processed 24/04/2024 473889704 Vinodkumar BANK OF INDIA(508505)
27 PHANDA MP-28-002-004-004/102
(NIPANIA SUKHA) 		1728002004NRG24200320240271046 20/03/2024 Ramkrishan 1728002004WL019840 Ramkrishan 00048 BKID0009071 1326 1326 Processed 24/04/2024 473889704 Ramkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
28 PHANDA MP-28-002-004-004/198-B
(NIPANIA SUKHA) 		1728002004NRG24200320240271050 20/03/2024 PRITI MEENA 1728002004WL019840 PRITI MEENA 00048 BKID0009071 1326 1326 Processed 24/04/2024 473889704 PRITIMEENA BANK OF INDIA(508505)
SubTotal 3094 3094
29 PHANDA MP-28-002-030-001/100
(PREMPURA) 		1728002030NRG24200320240271390 20/03/2024 BALVEER YADAV 1728002030WL019873 BALVEER YADAV 00089 CBIN0283493 1326 1326 Processed 24/04/2024 473889704 BALVEERYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 PHANDA MP-28-002-004-004/137-A
(NIPANIA SUKHA) 		1728002004NRG24200320240271048 20/03/2024 PINKI 1728002004WL019840 PINKI 00354 PUNB0104600 1326 1326 Processed 24/04/2024 473889704 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PHANDA MP-28-002-041-001/154
(BILKHIRIYA KALAN) 		1728002041NRG24200320240271320 20/03/2024 Kamal Singh 1728002041WL019865 Kamal Singh 00354 PUNB0137800 221 221 Processed 24/04/2024 473889704 KamalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 PHANDA MP-28-002-030-001/302
(PREMPURA) 		1728002030NRG24200320240271404 20/03/2024 indar yadav 1728002030WL019873 indar yadav 00354 PUNB0174210 1326 1326 Processed 24/04/2024 473889704 indaryadav PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-030-001/302
(PREMPURA) 		1728002030NRG24200320240271405 20/03/2024 pooja 1728002030WL019873 pooja 00354 PUNB0174210 1326 1326 Processed 24/04/2024 473889704 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 PHANDA MP-28-002-004-004/251
(NIPANIA SUKHA) 		1728002004NRG24200320240271054 20/03/2024 Kameri Bai 1728002004WL019840 Kameri Bai 00415 SBIN0010144 1326 1326 Processed 24/04/2024 473889704 KameriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PHANDA MP-28-002-004-002/64
(NIPANIA SUKHA) 		1728002099NRG24200320240270977 20/03/2024 Bhairou Singh 1728002099WL019835 Bhairou Singh 00462 UCBA0001490 442 442 Processed 24/04/2024 473889704 BhairouSingh BANK OF BARODA(606985)
36 PHANDA MP-28-002-004-004/120
(NIPANIA SUKHA) 		1728002004NRG24200320240271044 20/03/2024 Vishal 1728002004WL019839 Vishal 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 Vishal UCO BANK(607066)
37 PHANDA MP-28-002-004-004/137-A
(NIPANIA SUKHA) 		1728002004NRG24200320240271047 20/03/2024 MALKHAN 1728002004WL019840 MALKHAN 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 MALKHAN UCO BANK(607066)
38 PHANDA MP-28-002-004-004/190-A
(NIPANIA SUKHA) 		1728002004NRG24200320240271045 20/03/2024 NIKITA 1728002004WL019839 NIKITA 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
39 PHANDA MP-28-002-004-004/20
(NIPANIA SUKHA) 		1728002004NRG24200320240271051 20/03/2024 jagdish 1728002004WL019840 jagdish 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 jagdish UCO BANK(607066)
40 PHANDA MP-28-002-004-004/209
(NIPANIA SUKHA) 		1728002004NRG24200320240271052 20/03/2024 Fulwati Bai 1728002004WL019840 Fulwati Bai 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 FulwatiBai UCO BANK(607066)
41 PHANDA MP-28-002-004-004/251
(NIPANIA SUKHA) 		1728002004NRG24200320240271053 20/03/2024 Munnalal vishwakarma 1728002004WL019840 Munnalal vishwakarma 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473889704 Munnalalvishwakarma UCO BANK(607066)
SubTotal 8398 8398
42 PHANDA MP-28-002-004-004/198-B
(NIPANIA SUKHA) 		1728002004NRG24200320240271049 20/03/2024 Anil kumar 1728002004WL019840 Anil kumar 00666 IDFB0041381 1326 1326 Processed 24/04/2024 473889704 Anilkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200324APB_FTO_511467 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 30498
2 PHANDA MP1728002_200324APB_FTO_511467 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 1326
3 PHANDA MP1728002_200324APB_FTO_511467 Bank of India BKID0009071 TARA SEWANIYA 3094
4 PHANDA MP1728002_200324APB_FTO_511467 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
5 PHANDA MP1728002_200324APB_FTO_511467 Punjab National Bank PUNB0104600 JHARKHEDA 1326
6 PHANDA MP1728002_200324APB_FTO_511467 Punjab National Bank PUNB0137800 BHILKHERIA 221
7 PHANDA MP1728002_200324APB_FTO_511467 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2652
8 PHANDA MP1728002_200324APB_FTO_511467 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
9 PHANDA MP1728002_200324APB_FTO_511467 UCO Bank UCBA0001490 IntkhediSadak 442
10 PHANDA MP1728002_200324APB_FTO_511467 UCO Bank UCBA0001490 ITIKHEDI 7956
11 PHANDA MP1728002_200324APB_FTO_511467 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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