Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100823APB_FTO_213163
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-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24100820230107411 10/08/2023 PUJA MEENA 1728002021WL007261 PUJA MEENA 00045 BARB0ISLBHO 1105 1105 Processed 18/08/2023 589741508 PUJAMEENA BANK OF BARODA(606985)
2 PHANDA MP-28-002-033-002/302
(ARWALIYA) 		1728002033NRG24100820230107000 10/08/2023 RRITI AHIRWAR 1728002033WL007229 RRITI AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 18/08/2023 589741508 RRITIAHIRWAR BANK OF BARODA(606985)
3 PHANDA MP-28-002-033-002/303
(ARWALIYA) 		1728002033NRG24100820230107001 10/08/2023 DHARMENDRA AHIRWAR 1728002033WL007229 DHARMENDRA AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 18/08/2023 589741508 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
4 PHANDA MP-28-002-033-002/334
(ARWALIYA) 		1728002033NRG24100820230107002 10/08/2023 MITHUN VISHWKARMA 1728002033WL007229 MITHUN VISHWKARMA 00045 BARB0ISLBHO 1326 1326 Processed 18/08/2023 589741508 MITHUNVISHWKARMA BANK OF BARODA(606985)
SubTotal 5083 5083
5 PHANDA MP-28-002-021-004/315
(GOL KHEDI) 		1728002021NRG24100820230107412 10/08/2023 YOGENDRA 1728002021WL007261 YOGENDRA 00045 BARB0KURANA 1105 1105 Processed 18/08/2023 589741508 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 PHANDA MP-28-002-043-001/987
(Naronhasankal) 		1728002043NRG24090820230106862 10/08/2023 JAMUNA PRASAD NAYAK 1728002043WL007217 JAMUNA PRASAD NAYAK 00045 BARB0RAIBHO 1105 1105 Processed 18/08/2023 589741508 JAMUNAPRASADNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 PHANDA MP-28-002-024-002/370
(IMLIYA) 		1728002024NRG24100820230107036 10/08/2023 GABBAR MEENA 1728002024WL007234 GABBAR MEENA 00045 BARB0SUKHIS 221 221 Processed 18/08/2023 589741508 GABBARMEENA BANK OF BARODA(606985)
8 PHANDA MP-28-002-029-001/283
(AMONI) 		1728002029NRG24090820230106867 10/08/2023 RAMESH 1728002029WL007219 RAMESH 00045 BARB0SUKHIS 1326 1326 Processed 18/08/2023 589741508 RAMESH BANK OF BARODA(606985)
9 PHANDA MP-28-002-029-001/371
(AMONI) 		1728002029NRG24090820230106866 10/08/2023 SONU 1728002029WL007218 SONU 00045 BARB0SUKHIS 1105 1105 Processed 18/08/2023 589741508 SONU BANK OF BARODA(606985)
10 PHANDA MP-28-002-029-002/347
(AMONI) 		1728002029NRG24090820230106869 10/08/2023 Panviya 1728002029WL007221 Panviya 00045 BARB0SUKHIS 1326 1326 Processed 18/08/2023 589741508 Panviya BANK OF BARODA(606985)
SubTotal 3978 3978
11 PHANDA MP-28-002-078-002/629
(KHORI) 		1728002078NRG24100820230107027 10/08/2023 vishal kirar 1728002078WL007233 vishal kirar 00078 CNRB0004725 221 221 Processed 18/08/2023 589741508 vishalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 PHANDA MP-28-002-078-002/119
(KHORI) 		1728002078NRG24100820230107021 10/08/2023 JAGADEESH 1728002078WL007232 JAGADEESH 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 JAGADEESH INDIAN BANK(607105)
13 PHANDA MP-28-002-078-002/606
(KHORI) 		1728002078NRG24100820230107023 10/08/2023 LATA BAI 1728002078WL007232 LATA BAI 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 LATABAI INDIAN BANK(607105)
14 PHANDA MP-28-002-078-002/637
(KHORI) 		1728002078NRG24100820230107028 10/08/2023 DEEPAK MEENA 1728002078WL007233 DEEPAK MEENA 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 DEEPAKMEENA INDIAN BANK(607105)
15 PHANDA MP-28-002-078-002/638
(KHORI) 		1728002078NRG24100820230107029 10/08/2023 SHANKAR MARAN 1728002078WL007233 SHANKAR MARAN 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 SHANKARMARAN UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-078-002/74-A
(KHORI) 		1728002078NRG24100820230107030 10/08/2023 MANOJ MARAN 1728002078WL007233 MANOJ MARAN 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 MANOJMARAN UNION BANK OF INDIA(508500)
17 PHANDA MP-28-002-078-002/74-A
(KHORI) 		1728002078NRG24100820230107031 10/08/2023 SUNAINA MARAN 1728002078WL007233 SUNAINA MARAN 00176 IDIB000P634 221 221 Processed 18/08/2023 589741508 SUNAINAMARAN INDIAN BANK(607105)
SubTotal 1326 1326
18 PHANDA MP-28-002-043-001/1020
(Naronhasankal) 		1728002043NRG24090820230106856 10/08/2023 SHAVEJ KHAN 1728002043WL007217 SHAVEJ KHAN 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741508 SHAVEJKHAN PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-043-001/1025
(Naronhasankal) 		1728002043NRG24090820230106857 10/08/2023 DHARMENDER 1728002043WL007217 DHARMENDER 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741508 DHARMENDER PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-043-001/1040
(Naronhasankal) 		1728002043NRG24090820230106858 10/08/2023 MEENA MEHRA 1728002043WL007217 MEENA MEHRA 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741508 MEENAMEHRA PUNJAB NATIONAL BANK(508568)
21 PHANDA MP-28-002-043-001/790
(Naronhasankal) 		1728002043NRG24090820230106859 10/08/2023 MO NASIR 1728002043WL007217 MO NASIR 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741508 MONASIR PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-043-001/791
(Naronhasankal) 		1728002043NRG24090820230106860 10/08/2023 BASIMA BI 1728002043WL007217 BASIMA BI 00354 PUNB0137800 1105 1105 Processed 18/08/2023 589741508 BASIMABI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
23 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24090820230106770 10/08/2023 KALI BAI 1728002079WL007212 KALI BAI 00354 PUNB0173810 442 442 Processed 18/08/2023 589741508 KALIBAI UNION BANK OF INDIA(508500)
24 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24090820230106771 10/08/2023 KALAWATI 1728002079WL007212 KALAWATI 00354 PUNB0173810 442 442 Processed 18/08/2023 589741508 KALAWATI PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24090820230106772 10/08/2023 PRIYANKA 1728002079WL007212 PRIYANKA 00354 PUNB0173810 442 442 Processed 18/08/2023 589741508 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 PHANDA MP-28-002-024-002/247
(IMLIYA) 		1728002024NRG24100820230107032 10/08/2023 Kamal Singh Meena 1728002024WL007234 Kamal Singh Meena 00354 PUNB0174210 221 221 Processed 18/08/2023 589741508 KamalSinghMeena PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-024-002/334
(IMLIYA) 		1728002024NRG24100820230107033 10/08/2023 Rambabu 1728002024WL007234 Rambabu 00354 PUNB0174210 221 221 Processed 18/08/2023 589741508 Rambabu BANK OF BARODA(606985)
28 PHANDA MP-28-002-024-002/339
(IMLIYA) 		1728002024NRG24100820230107034 10/08/2023 Ajmal meena 1728002024WL007234 Ajmal meena 00354 PUNB0174210 221 221 Processed 18/08/2023 589741508 Ajmalmeena BANK OF BARODA(606985)
29 PHANDA MP-28-002-024-002/358
(IMLIYA) 		1728002024NRG24100820230107035 10/08/2023 RAJNEESH MEENA 1728002024WL007234 RAJNEESH MEENA 00354 PUNB0174210 221 221 Processed 18/08/2023 589741508 RAJNEESHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
30 PHANDA MP-28-002-021-004/315
(GOL KHEDI) 		1728002021NRG24100820230107413 10/08/2023 VINITA AHIRWAR 1728002021WL007261 VINITA AHIRWAR 00415 SBIN0007725 1105 1105 Processed 18/08/2023 589741508 VINITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 PHANDA MP-28-002-078-002/138
(KHORI) 		1728002078NRG24100820230107022 10/08/2023 KRISHNA BAI 1728002078WL007232 KRISHNA BAI 00415 SBIN0017102 221 221 Processed 18/08/2023 589741508 KRISHNABAI INDIAN BANK(607105)
SubTotal 221 221
32 PHANDA MP-28-002-043-001/987
(Naronhasankal) 		1728002043NRG24090820230106863 10/08/2023 PRITI 1728002043WL007217 PRITI 00415 SBIN0030459 1105 1105 Processed 18/08/2023 589741508 PRITI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24100820230107408 10/08/2023 Premnarayan 1728002021WL007261 Premnarayan 00462 UCBA0001490 1105 1105 Processed 18/08/2023 589741508 Premnarayan UCO BANK(607066)
34 PHANDA MP-28-002-021-004/59
(GOL KHEDI) 		1728002021NRG24100820230107414 10/08/2023 AVADH NARAYAN 1728002021WL007261 AVADH NARAYAN 00462 UCBA0001490 1105 1105 Processed 18/08/2023 589741508 AVADHNARAYAN BANK OF BARODA(606985)
35 PHANDA MP-28-002-021-004/59
(GOL KHEDI) 		1728002021NRG24100820230107415 10/08/2023 Sunder Bai 1728002021WL007261 Sunder Bai 00462 UCBA0001490 1105 1105 Processed 18/08/2023 589741508 SunderBai UCO BANK(607066)
36 PHANDA MP-28-002-033-001/123
(ARWALIYA) 		1728002033NRG24100820230106995 10/08/2023 SHANNO 1728002033WL007229 SHANNO 00462 UCBA0001490 1326 1326 Processed 18/08/2023 589741508 SHANNO UCO BANK(607066)
37 PHANDA MP-28-002-033-001/356
(ARWALIYA) 		1728002033NRG24100820230106996 10/08/2023 REKHA JATAV 1728002033WL007229 REKHA JATAV 00462 UCBA0001490 1326 1326 Processed 18/08/2023 589741508 REKHAJATAV UCO BANK(607066)
38 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24100820230106998 10/08/2023 KANIJA BEE 1728002033WL007229 KANIJA BEE 00462 UCBA0001490 1326 1326 Processed 18/08/2023 589741508 KANIJABEE UCO BANK(607066)
39 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24100820230106997 10/08/2023 RAJUDHEEN 1728002033WL007229 RAJUDHEEN 00462 UCBA0001490 1326 1326 Processed 18/08/2023 589741508 RAJUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-033-001/45
(ARWALIYA) 		1728002033NRG24100820230106999 10/08/2023 AFSEEN 1728002033WL007229 AFSEEN 00462 UCBA0001490 1326 1326 Processed 18/08/2023 589741508 AFSEEN BANK OF BARODA(606985)
SubTotal 9945 9945
41 PHANDA MP-28-002-078-002/612
(KHORI) 		1728002078NRG24100820230107024 10/08/2023 MASTR ANIL SEN 1728002078WL007232 MASTR ANIL SEN 00468 UBIN0540625 221 221 Processed 18/08/2023 589741508 MASTRANILSEN UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-078-002/626
(KHORI) 		1728002078NRG24100820230107025 10/08/2023 NILESH MEENA 1728002078WL007232 NILESH MEENA 00468 UBIN0540625 221 221 Processed 18/08/2023 589741508 NILESHMEENA UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 33371 33371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100823APB_FTO_213163 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5083
2 PHANDA MP1728002_100823APB_FTO_213163 Bank of Baroda BARB0KURANA Kurana-Bhopal 1105
3 PHANDA MP1728002_100823APB_FTO_213163 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
4 PHANDA MP1728002_100823APB_FTO_213163 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
5 PHANDA MP1728002_100823APB_FTO_213163 Canara Bank CNRB0004725 BHAURI 221
6 PHANDA MP1728002_100823APB_FTO_213163 Indian Bank IDIB000P634 Phanda 1326
7 PHANDA MP1728002_100823APB_FTO_213163 Punjab National Bank PUNB0137800 BHILKHERIA 5525
8 PHANDA MP1728002_100823APB_FTO_213163 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
9 PHANDA MP1728002_100823APB_FTO_213163 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 884
10 PHANDA MP1728002_100823APB_FTO_213163 State Bank of India SBIN0007725 DHAMARRA 1105
11 PHANDA MP1728002_100823APB_FTO_213163 State Bank of India SBIN0017102 FANDA 221
12 PHANDA MP1728002_100823APB_FTO_213163 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
13 PHANDA MP1728002_100823APB_FTO_213163 UCO Bank UCBA0001490 ITIKHEDI 9945
14 PHANDA MP1728002_100823APB_FTO_213163 Union Bank of India UBIN0540625 KHAJURI SARAK 442

Download In Excel