Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030723APB_FTO_144446
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-28-002-028-001/268
(BALAMPUR) 		1728002028NRG24020720230073086 03/07/2023 DINESH 1728002028WL004828 DINESH 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799586074 DINESH BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/269
(BALAMPUR) 		1728002028NRG24020720230073075 03/07/2023 Parvati 1728002028WL004819 Parvati 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799586074 Parvati BANK OF BARODA(606985)
3 PHANDA MP-28-002-028-001/270
(BALAMPUR) 		1728002028NRG24020720230073081 03/07/2023 JAGDISH JATAB 1728002028WL004825 JAGDISH JATAB 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799586074 JAGDISHJATAB BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/271
(BALAMPUR) 		1728002028NRG24020720230073082 03/07/2023 Neetu Jatav 1728002028WL004825 Neetu Jatav 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799586074 NeetuJatav BANK OF BARODA(606985)
SubTotal 5304 5304
5 PHANDA MP-28-002-028-001/115
(BALAMPUR) 		1728002028NRG24020720230073085 03/07/2023 RAMDAYAL AHIRWAR 1728002028WL004827 RAMDAYAL AHIRWAR 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 RAMDAYALAHIRWAR BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/143
(BALAMPUR) 		1728002028NRG24020720230073080 03/07/2023 Mulachand Adiwasi 1728002028WL004824 Mulachand Adiwasi 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 MulachandAdiwasi BANK OF BARODA(606985)
7 PHANDA MP-28-002-028-001/148
(BALAMPUR) 		1728002028NRG24020720230073077 03/07/2023 gabbar singh 1728002028WL004821 gabbar singh 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 gabbarsingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/160
(BALAMPUR) 		1728002028NRG24020720230073078 03/07/2023 KULDEEP 1728002028WL004822 KULDEEP 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 KULDEEP BANK OF BARODA(606985)
9 PHANDA MP-28-002-028-001/247
(BALAMPUR) 		1728002028NRG24020720230073076 03/07/2023 aatmaram 1728002028WL004820 aatmaram 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 aatmaram BANK OF BARODA(606985)
10 PHANDA MP-28-002-028-001/432-A
(BALAMPUR) 		1728002028NRG24020720230073083 03/07/2023 BABLI 1728002028WL004825 BABLI 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799586074 BABLI BANK OF BARODA(606985)
SubTotal 7956 7956
11 PHANDA MP-28-002-063-001/115-A
(BHANPUR) 		1728002063NRG24030720230074039 03/07/2023 KESHARSINGH 1728002063WL004886 KESHARSINGH 00048 BKID0009070 884 884 Processed 11/07/2023 799586074 KESHARSINGH BANK OF INDIA(508505)
12 PHANDA MP-28-002-063-001/329-A
(BHANPUR) 		1728002063NRG24030720230074040 03/07/2023 PREM KUMAR DOHRE 1728002063WL004886 PREM KUMAR DOHRE 00048 BKID0009070 884 884 Processed 11/07/2023 799586074 PREMKUMARDOHRE STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 PHANDA MP-28-002-063-001/439
(BHANPUR) 		1728002063NRG24030720230074041 03/07/2023 madan kanash 1728002063WL004886 madan kanash 00415 SBIN0007726 884 884 Processed 12/07/2023 799586074 madankanash CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24030720230073949 03/07/2023 MOR SINGH 1728002080WL004883 MOR SINGH 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 MORSINGH UNION BANK OF INDIA(508500)
15 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24030720230073950 03/07/2023 OMLATA 1728002080WL004883 OMLATA 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 OMLATA UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24030720230073970 03/07/2023 GULAB BAI 1728002080WL004884 GULAB BAI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 GULABBAI UNION BANK OF INDIA(508500)
17 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24030720230073969 03/07/2023 KUNJILAL YADAV 1728002080WL004884 KUNJILAL YADAV 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 KUNJILALYADAV UNION BANK OF INDIA(508500)
18 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24030720230073972 03/07/2023 CHHAYA YADAV 1728002080WL004884 CHHAYA YADAV 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 CHHAYAYADAV UNION BANK OF INDIA(508500)
19 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24030720230073971 03/07/2023 VINOD 1728002080WL004884 VINOD 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 VINOD UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24030720230073974 03/07/2023 RAJESH YADAV 1728002080WL004884 RAJESH YADAV 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 RAJESHYADAV BANK OF INDIA(508505)
21 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24030720230073973 03/07/2023 RANJANA YADAV 1728002080WL004884 RANJANA YADAV 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 RANJANAYADAV UNION BANK OF INDIA(508500)
22 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24030720230073951 03/07/2023 MAHESH VISHWAKARMA 1728002080WL004883 MAHESH VISHWAKARMA 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24030720230073952 03/07/2023 usha vishwakarma 1728002080WL004883 usha vishwakarma 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 ushavishwakarma UNION BANK OF INDIA(508500)
24 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24030720230073954 03/07/2023 MITHLESH 1728002080WL004883 MITHLESH 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 MITHLESH UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24030720230073953 03/07/2023 Naresh 1728002080WL004883 Naresh 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 Naresh UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24030720230073956 03/07/2023 DHAPU BAI 1728002080WL004883 DHAPU BAI 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 DHAPUBAI UNION BANK OF INDIA(508500)
27 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24030720230073955 03/07/2023 OM PRAKASH 1728002080WL004883 OM PRAKASH 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 OMPRAKASH UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24030720230073976 03/07/2023 KAMLA NAGAR 1728002080WL004884 KAMLA NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 KAMLANAGAR UNION BANK OF INDIA(508500)
29 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24030720230073975 03/07/2023 OM PRAKASH 1728002080WL004884 OM PRAKASH 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 OMPRAKASH UNION BANK OF INDIA(508500)
30 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24030720230073958 03/07/2023 JYOTI NAGAR 1728002080WL004883 JYOTI NAGAR 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 JYOTINAGAR UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24030720230073957 03/07/2023 RAJU NAGAR 1728002080WL004883 RAJU NAGAR 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 RAJUNAGAR PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24030720230073959 03/07/2023 manohar vishkarma 1728002080WL004883 manohar vishkarma 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 manoharvishkarma BANK OF INDIA(508505)
33 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24030720230073960 03/07/2023 SARJU BAIN 1728002080WL004883 SARJU BAIN 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 SARJUBAIN BANK OF INDIA(508505)
34 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24030720230073977 03/07/2023 NISHA BAI 1728002080WL004884 NISHA BAI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 NISHABAI UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24030720230073962 03/07/2023 MAMTA 1728002080WL004883 MAMTA 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 MAMTA UNION BANK OF INDIA(508500)
36 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24030720230073961 03/07/2023 SANTOSH NAGAR 1728002080WL004883 SANTOSH NAGAR 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 SANTOSHNAGAR UNION BANK OF INDIA(508500)
37 PHANDA MP-28-002-080-001/328
(BAKANIYA) 		1728002080NRG24030720230073978 03/07/2023 JYOTI NAGAR 1728002080WL004884 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 JYOTINAGAR UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-080-001/329
(BAKANIYA) 		1728002080NRG24030720230073979 03/07/2023 RITU NAGAR 1728002080WL004884 RITU NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 RITUNAGAR UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-080-001/337
(BAKANIYA) 		1728002080NRG24030720230073980 03/07/2023 LATA BAI 1728002080WL004884 LATA BAI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 LATABAI UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-080-001/341
(BAKANIYA) 		1728002080NRG24030720230073981 03/07/2023 LAXMI 1728002080WL004884 LAXMI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 LAXMI UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-080-001/343
(BAKANIYA) 		1728002080NRG24030720230073982 03/07/2023 KASHI BAI 1728002080WL004884 KASHI BAI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 KASHIBAI UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-080-001/345
(BAKANIYA) 		1728002080NRG24030720230073983 03/07/2023 MADHU NAGAR 1728002080WL004884 MADHU NAGAR 00468 UBIN0540625 1326 1326 Processed 12/07/2023 799586074 MADHUNAGAR CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-080-001/347
(BAKANIYA) 		1728002080NRG24030720230073984 03/07/2023 REKHA NAGAR 1728002080WL004884 REKHA NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 REKHANAGAR RATNAKAR BANK(607393)
44 PHANDA MP-28-002-080-001/350
(BAKANIYA) 		1728002080NRG24030720230073985 03/07/2023 GAYTRI BAI 1728002080WL004884 GAYTRI BAI 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 GAYTRIBAI UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-080-001/358
(BAKANIYA) 		1728002080NRG24030720230073986 03/07/2023 POONAM 1728002080WL004884 POONAM 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 POONAM UCO BANK(607066)
46 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24030720230073963 03/07/2023 KULDEEP 1728002080WL004883 KULDEEP 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 KULDEEP UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24030720230073964 03/07/2023 PRADEEP NAGAR 1728002080WL004883 PRADEEP NAGAR 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 PRADEEPNAGAR STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24030720230073988 03/07/2023 BRAJESH NAGAR 1728002080WL004884 BRAJESH NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 BRAJESHNAGAR PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24030720230073987 03/07/2023 VIJAY NAGAR 1728002080WL004884 VIJAY NAGAR 00468 UBIN0540625 1326 1326 Processed 11/07/2023 799586074 VIJAYNAGAR PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24030720230073965 03/07/2023 SURENDRA 1728002080WL004883 SURENDRA 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 SURENDRA UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24030720230073966 03/07/2023 TARA BAI 1728002080WL004883 TARA BAI 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 TARABAI UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24030720230073968 03/07/2023 RADHA BAI 1728002080WL004883 RADHA BAI 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 RADHABAI UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24030720230073967 03/07/2023 RAGHU VEER 1728002080WL004883 RAGHU VEER 00468 UBIN0540625 1105 1105 Processed 11/07/2023 799586074 RAGHUVEER UNION BANK OF INDIA(508500)
SubTotal 48620 48620
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030723APB_FTO_144446 Bank of Baroda BARB0DIWANG DIWANGANJ 5304
2 PHANDA MP1728002_030723APB_FTO_144446 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 7956
3 PHANDA MP1728002_030723APB_FTO_144446 Bank of India BKID0009070 RATIBAD 1768
4 PHANDA MP1728002_030723APB_FTO_144446 State Bank of India SBIN0007726 NEELBAD 884
5 PHANDA MP1728002_030723APB_FTO_144446 Union Bank of India UBIN0540625 KHAJURI SARAK 48620

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