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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010324APB_FTO_479593
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-28-002-025-005/101
(MUNGALIA KOT) 		1728002025NRG24010320240257085 01/03/2024 Mohar Singh 1728002025WL018782 Mohar Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 MoharSingh BANK OF BARODA(606985)
2 PHANDA MP-28-002-025-005/103
(MUNGALIA KOT) 		1728002025NRG24010320240257086 01/03/2024 Khilan Singh 1728002025WL018782 Khilan Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 KhilanSingh BANK OF BARODA(606985)
3 PHANDA MP-28-002-025-005/114
(MUNGALIA KOT) 		1728002025NRG24010320240257087 01/03/2024 Bahadur Singh 1728002025WL018782 Bahadur Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 BahadurSingh BANK OF BARODA(606985)
4 PHANDA MP-28-002-025-005/116
(MUNGALIA KOT) 		1728002025NRG24010320240257088 01/03/2024 Sujan Singh 1728002025WL018782 Sujan Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 SujanSingh BANK OF BARODA(606985)
5 PHANDA MP-28-002-025-005/135
(MUNGALIA KOT) 		1728002025NRG24010320240257089 01/03/2024 Gyan Singh 1728002025WL018782 Gyan Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 GyanSingh BANK OF BARODA(606985)
6 PHANDA MP-28-002-025-005/155
(MUNGALIA KOT) 		1728002025NRG24010320240257090 01/03/2024 WASIDKHA 1728002025WL018782 WASIDKHA 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 WASIDKHA BANK OF BARODA(606985)
7 PHANDA MP-28-002-025-005/164
(MUNGALIA KOT) 		1728002025NRG24010320240257091 01/03/2024 Prakash 1728002025WL018783 Prakash 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Prakash BANK OF BARODA(606985)
8 PHANDA MP-28-002-025-005/172
(MUNGALIA KOT) 		1728002025NRG24010320240257092 01/03/2024 NANDRAM 1728002025WL018783 NANDRAM 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 NANDRAM BANK OF BARODA(606985)
9 PHANDA MP-28-002-025-005/173
(MUNGALIA KOT) 		1728002025NRG24010320240257093 01/03/2024 Jagdish 1728002025WL018783 Jagdish 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Jagdish BANK OF BARODA(606985)
10 PHANDA MP-28-002-025-005/174
(MUNGALIA KOT) 		1728002025NRG24010320240257094 01/03/2024 babulal 1728002025WL018783 babulal 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 babulal BANK OF BARODA(606985)
11 PHANDA MP-28-002-025-005/185
(MUNGALIA KOT) 		1728002025NRG24010320240257095 01/03/2024 Badam singh 1728002025WL018783 Badam singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Badamsingh BANK OF BARODA(606985)
12 PHANDA MP-28-002-025-005/188
(MUNGALIA KOT) 		1728002025NRG24010320240257096 01/03/2024 Mukesh 1728002025WL018783 Mukesh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Mukesh BANK OF BARODA(606985)
13 PHANDA MP-28-002-025-005/192
(MUNGALIA KOT) 		1728002025NRG24010320240257097 01/03/2024 GualbSingh 1728002025WL018783 GualbSingh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 GualbSingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-025-005/20
(MUNGALIA KOT) 		1728002025NRG24010320240257098 01/03/2024 Salman 1728002025WL018783 Salman 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Salman BANK OF BARODA(606985)
15 PHANDA MP-28-002-025-005/207
(MUNGALIA KOT) 		1728002025NRG24010320240257099 01/03/2024 VINESH 1728002025WL018783 VINESH 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 VINESH BANK OF BARODA(606985)
16 PHANDA MP-28-002-025-005/209
(MUNGALIA KOT) 		1728002025NRG24010320240257100 01/03/2024 Mehbub Ali 1728002025WL018783 Mehbub Ali 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 MehbubAli BANK OF BARODA(606985)
17 PHANDA MP-28-002-025-005/214
(MUNGALIA KOT) 		1728002025NRG24010320240257103 01/03/2024 Jagannath 1728002025WL018785 Jagannath 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Jagannath BANK OF BARODA(606985)
18 PHANDA MP-28-002-025-005/223
(MUNGALIA KOT) 		1728002025NRG24010320240257104 01/03/2024 Bhadur 1728002025WL018785 Bhadur 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Bhadur BANK OF BARODA(606985)
19 PHANDA MP-28-002-025-005/234
(MUNGALIA KOT) 		1728002025NRG24010320240257105 01/03/2024 LAKSHMAN SINGH 1728002025WL018785 LAKSHMAN SINGH 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 LAKSHMANSINGH BANK OF BARODA(606985)
20 PHANDA MP-28-002-025-005/235
(MUNGALIA KOT) 		1728002025NRG24010320240257106 01/03/2024 HEMRAJ 1728002025WL018785 HEMRAJ 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 HEMRAJ BANK OF BARODA(606985)
21 PHANDA MP-28-002-025-005/250
(MUNGALIA KOT) 		1728002025NRG24010320240257107 01/03/2024 RodSingh 1728002025WL018785 RodSingh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 RodSingh BANK OF BARODA(606985)
22 PHANDA MP-28-002-025-005/28
(MUNGALIA KOT) 		1728002025NRG24010320240257108 01/03/2024 BALARAM BANJARA 1728002025WL018785 BALARAM BANJARA 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 BALARAMBANJARA BANK OF BARODA(606985)
23 PHANDA MP-28-002-025-005/4
(MUNGALIA KOT) 		1728002025NRG24010320240257109 01/03/2024 Kailash 1728002025WL018785 Kailash 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Kailash BANK OF BARODA(606985)
24 PHANDA MP-28-002-025-005/84
(MUNGALIA KOT) 		1728002025NRG24010320240257110 01/03/2024 Hari singh 1728002025WL018785 Hari singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 Harisingh BANK OF BARODA(606985)
25 PHANDA MP-28-002-025-005/95
(MUNGALIA KOT) 		1728002025NRG24010320240257111 01/03/2024 Kamal Singh 1728002025WL018785 Kamal Singh 00045 BARB0SUKHIS 884 884 Processed 12/04/2024 301606478 KamalSingh BANK OF BARODA(606985)
SubTotal 22100 22100
26 PHANDA MP-28-002-062-005/14
(RATIBAD) 		1728002093NRG24010320240257112 01/03/2024 ABIDA BEE 1728002093WL018786 ABIDA BEE 00048 BKID0009070 221 221 Processed 12/04/2024 301606478 ABIDABEE BANK OF INDIA(508505)
27 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24010320240257113 01/03/2024 SAHJADI BEE 1728002093WL018786 SAHJADI BEE 00048 BKID0009070 221 221 Processed 12/04/2024 301606478 SAHJADIBEE BANK OF INDIA(508505)
28 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24010320240257114 01/03/2024 SUNIL PRJAPATI 1728002093WL018786 SUNIL PRJAPATI 00048 BKID0009070 221 221 Processed 12/04/2024 301606478 SUNILPRJAPATI BANK OF INDIA(508505)
29 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24010320240257115 01/03/2024 UMA PRAJAPATI 1728002093WL018786 UMA PRAJAPATI 00048 BKID0009070 221 221 Processed 12/04/2024 301606478 UMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 884 884
30 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24010320240257101 01/03/2024 MADHU NAGAR 1728002062WL018784 MADHU NAGAR 00415 SBIN0007726 442 442 Processed 12/04/2024 301606478 MADHUNAGAR STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24010320240257102 01/03/2024 yogesh rajoriya 1728002062WL018784 yogesh rajoriya 00415 SBIN0007726 442 442 Processed 12/04/2024 301606478 yogeshrajoriya STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010324APB_FTO_479593 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 15028
2 PHANDA MP1728002_010324APB_FTO_479593 Bank of Baroda BARB0SUKHIS Sukhi Sewania 7072
3 PHANDA MP1728002_010324APB_FTO_479593 Bank of India BKID0009070 RATIBAD 884
4 PHANDA MP1728002_010324APB_FTO_479593 State Bank of India SBIN0007726 NEELBAD 884

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