Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170523APB_FTO_45114
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-28-002-002-003/268
(KUTHAR) 		1728002094NRG24160520230015770 17/05/2023 Rakesh Meena 1728002094WL001193 Rakesh Meena 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 RakeshMeena BANK OF BARODA(606985)
2 PHANDA MP-28-002-002-003/272
(KUTHAR) 		1728002094NRG24160520230015771 17/05/2023 Dinesh vishwakrma 1728002094WL001193 Dinesh vishwakrma 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 Dineshvishwakrma STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24160520230015774 17/05/2023 Lalaram Kushwah 1728002094WL001193 Lalaram Kushwah 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 LalaramKushwah BANK OF BARODA(606985)
4 PHANDA MP-28-002-002-003/51
(KUTHAR) 		1728002094NRG24160520230015776 17/05/2023 Bhagavati Bai 1728002094WL001193 Bhagavati Bai 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 BhagavatiBai BANK OF BARODA(606985)
5 PHANDA MP-28-002-002-003/51
(KUTHAR) 		1728002094NRG24160520230015775 17/05/2023 Ramnarayan 1728002094WL001193 Ramnarayan 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 Ramnarayan BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-003/86
(KUTHAR) 		1728002094NRG24160520230015778 17/05/2023 Laxmi Bai 1728002094WL001193 Laxmi Bai 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 LaxmiBai BANK OF BARODA(606985)
7 PHANDA MP-28-002-002-003/86
(KUTHAR) 		1728002094NRG24160520230015777 17/05/2023 Phool Singh 1728002094WL001193 Phool Singh 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 PhoolSingh UCO BANK(607066)
8 PHANDA MP-28-002-002-003/86-A
(KUTHAR) 		1728002094NRG24160520230015779 17/05/2023 Prem Narayan 1728002094WL001193 Prem Narayan 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 PremNarayan BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-003/86-B
(KUTHAR) 		1728002094NRG24160520230015781 17/05/2023 Atul 1728002094WL001193 Atul 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 Atul STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-002-003/86-B
(KUTHAR) 		1728002094NRG24160520230015782 17/05/2023 Rani Ahirwar 1728002094WL001193 Rani Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 26/05/2023 836278821 RaniAhirwar BANK OF BARODA(606985)
SubTotal 11050 11050
11 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24170520230016078 17/05/2023 Hari prasad 1728002068WL001219 Hari prasad 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 Hariprasad BANK OF BARODA(606985)
12 PHANDA MP-28-002-068-001/171
(ANWALA) 		1728002068NRG24170520230016080 17/05/2023 Gajaprasad Solanki 1728002068WL001219 Gajaprasad Solanki 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 GajaprasadSolanki BANK OF INDIA(508505)
13 PHANDA MP-28-002-068-001/171-A
(ANWALA) 		1728002068NRG24170520230016081 17/05/2023 Dheeraj Solanki 1728002068WL001219 Dheeraj Solanki 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 DheerajSolanki BANK OF BARODA(606985)
14 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24170520230016083 17/05/2023 Leela 1728002068WL001219 Leela 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 Leela BANK OF BARODA(606985)
15 PHANDA MP-28-002-068-001/260
(ANWALA) 		1728002068NRG24170520230016086 17/05/2023 Kamlesh. Meena 1728002068WL001219 Kamlesh. Meena 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 Kamlesh.Meena BANK OF BARODA(606985)
16 PHANDA MP-28-002-068-001/261
(ANWALA) 		1728002068NRG24170520230016087 17/05/2023 Sunil Verma 1728002068WL001219 Sunil Verma 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 SunilVerma KOTAK MAHINDRA BANK LTD(607420)
17 PHANDA MP-28-002-068-001/276
(ANWALA) 		1728002068NRG24170520230016088 17/05/2023 Rajeshmeena 1728002068WL001219 Rajeshmeena 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 Rajeshmeena STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-068-001/276-A
(ANWALA) 		1728002068NRG24170520230016090 17/05/2023 RAJU MEENA 1728002068WL001219 RAJU MEENA 00045 BARB0NEELBA 1326 1326 Processed 26/05/2023 836278821 RAJUMEENA BANK OF BARODA(606985)
SubTotal 10608 10608
19 PHANDA MP-28-002-042-001/29
(KOLUA KHURD) 		1728002042NRG24170520230016158 17/05/2023 RAJU 1728002042WL001228 RAJU 00045 BARB0RAIBHO 1326 1326 Processed 26/05/2023 836278821 RAJU BANK OF BARODA(606985)
SubTotal 1326 1326
20 PHANDA MP-28-002-002-003/45-B
(KUTHAR) 		1728002094NRG24160520230015773 17/05/2023 Shivani Ahiwar 1728002094WL001193 Shivani Ahiwar 00048 BKID0009016 1105 1105 Processed 26/05/2023 836278821 ShivaniAhiwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24170520230016345 17/05/2023 JYOTI 1728002032WL001237 JYOTI 00048 BKID0009020 884 884 Processed 26/05/2023 836278821 JYOTI BANK OF INDIA(508505)
SubTotal 884 884
22 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24170520230016082 17/05/2023 JAVARI LAL 1728002068WL001219 JAVARI LAL 00048 BKID0009070 1326 1326 Processed 26/05/2023 836278821 JAVARILAL BANK OF BARODA(606985)
23 PHANDA MP-28-002-068-001/276
(ANWALA) 		1728002068NRG24170520230016089 17/05/2023 LAXMI MEENA 1728002068WL001219 LAXMI MEENA 00048 BKID0009070 1326 1326 Processed 26/05/2023 836278821 LAXMIMEENA BANK OF INDIA(508505)
24 PHANDA MP-28-002-068-001/278
(ANWALA) 		1728002068NRG24170520230016092 17/05/2023 KANTA PRASAD 1728002068WL001219 KANTA PRASAD 00048 BKID0009070 1326 1326 Processed 26/05/2023 836278821 KANTAPRASAD BANK OF BARODA(606985)
25 PHANDA MP-28-002-068-001/278
(ANWALA) 		1728002068NRG24170520230016091 17/05/2023 RADHA BAI 1728002068WL001219 RADHA BAI 00048 BKID0009070 1326 1326 Processed 26/05/2023 836278821 RADHABAI BANK OF INDIA(508505)
26 PHANDA MP-28-002-068-001/279
(ANWALA) 		1728002068NRG24170520230016093 17/05/2023 NARAYAN SINGH 1728002068WL001219 NARAYAN SINGH 00048 BKID0009070 1326 1326 Processed 26/05/2023 836278821 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
27 PHANDA MP-28-002-068-001/40
(ANWALA) 		1728002068NRG24170520230016094 17/05/2023 Koshaliya bai 1728002068WL001219 Koshaliya bai 00048 BKID0009071 1326 1326 Processed 27/05/2023 836278821 Koshaliyabai INDIAN BANK(607105)
SubTotal 1326 1326
28 PHANDA MP-28-002-002-003/309
(KUTHAR) 		1728002094NRG24160520230015772 17/05/2023 Asha Meena 1728002094WL001193 Asha Meena 00176 IDIB000G647 1105 1105 Processed 26/05/2023 836278821 AshaMeena CANARA BANK(508532)
29 PHANDA MP-28-002-002-003/86-A
(KUTHAR) 		1728002094NRG24160520230015780 17/05/2023 Bhuriya 1728002094WL001193 Bhuriya 00176 IDIB000G647 1105 1105 Processed 26/05/2023 836278821 Bhuriya BANK OF BARODA(606985)
SubTotal 2210 2210
30 PHANDA MP-28-002-042-002/16
(KOLUA KHURD) 		1728002042NRG24170520230016157 17/05/2023 GEETA BAI 1728002042WL001227 GEETA BAI 00354 PUNB0137800 1326 1326 Processed 26/05/2023 836278821 GEETABAI PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-042-002/32
(KOLUA KHURD) 		1728002042NRG24170520230016178 17/05/2023 Parmo Bai 1728002042WL001230 Parmo Bai 00354 PUNB0137800 1326 1326 Processed 26/05/2023 836278821 ParmoBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 PHANDA MP-28-002-068-001/82
(ANWALA) 		1728002068NRG24170520230016095 17/05/2023 Suresh 1728002068WL001219 Suresh 00415 SBIN0003863 1326 1326 Processed 26/05/2023 836278821 Suresh BANK OF INDIA(508505)
SubTotal 1326 1326
33 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24170520230016079 17/05/2023 Om wati bai 1728002068WL001219 Om wati bai 00415 SBIN0007726 1326 1326 Processed 26/05/2023 836278821 Omwatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PHANDA MP-28-002-021-001/304
(GOL KHEDI) 		1728002096NRG24170520230016501 17/05/2023 LAKSHMIBAI 1728002096WL001249 LAKSHMIBAI 00415 SBIN0010144 1326 1326 Processed 26/05/2023 836278821 LAKSHMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24160520230015493 17/05/2023 bhavana meena 1728002004WL001177 bhavana meena 00415 SBIN0016154 1326 1326 Processed 26/05/2023 836278821 bhavanameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PHANDA MP-28-002-002-003/94-A
(KUTHAR) 		1728002094NRG24160520230015783 17/05/2023 Jitendra 1728002094WL001193 Jitendra 00462 UCBA0001490 1105 1105 Processed 26/05/2023 836278821 Jitendra STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24160520230015489 17/05/2023 Hargovind 1728002004WL001177 Hargovind 00462 UCBA0001490 1326 1326 Processed 26/05/2023 836278821 Hargovind UCO BANK(607066)
38 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24160520230015490 17/05/2023 Sumitra bai 1728002004WL001177 Sumitra bai 00462 UCBA0001490 1326 1326 Processed 26/05/2023 836278821 Sumitrabai UCO BANK(607066)
39 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24160520230015492 17/05/2023 Sonu 1728002004WL001177 Sonu 00462 UCBA0001490 1326 1326 Processed 26/05/2023 836278821 Sonu BANK OF INDIA(508505)
40 PHANDA MP-28-002-021-001/155
(GOL KHEDI) 		1728002096NRG24170520230016503 17/05/2023 DILEEP 1728002096WL001250 DILEEP 00462 UCBA0001490 1326 1326 Processed 26/05/2023 836278821 DILEEP UCO BANK(607066)
41 PHANDA MP-28-002-021-001/155
(GOL KHEDI) 		1728002096NRG24170520230016502 17/05/2023 krishna bai 1728002096WL001250 krishna bai 00462 UCBA0001490 1326 1326 Processed 26/05/2023 836278821 krishnabai UCO BANK(607066)
42 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG24170520230016344 17/05/2023 Suresh kumar 1728002032WL001237 Suresh kumar 00462 UCBA0001490 884 884 Processed 26/05/2023 836278821 Sureshkumar UCO BANK(607066)
43 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24170520230016342 17/05/2023 Lal Khan 1728002032WL001236 Lal Khan 00462 UCBA0001490 884 884 Processed 26/05/2023 836278821 LalKhan UCO BANK(607066)
44 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24170520230016343 17/05/2023 Rashida bee 1728002032WL001236 Rashida bee 00462 UCBA0001490 884 884 Processed 26/05/2023 836278821 Rashidabee UCO BANK(607066)
SubTotal 10387 10387
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170523APB_FTO_45114 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 11050
2 PHANDA MP1728002_170523APB_FTO_45114 Bank of Baroda BARB0NEELBA NEELBAD 2652
3 PHANDA MP1728002_170523APB_FTO_45114 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 7956
4 PHANDA MP1728002_170523APB_FTO_45114 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 PHANDA MP1728002_170523APB_FTO_45114 Bank of India BKID0009016 BERASIA 1105
6 PHANDA MP1728002_170523APB_FTO_45114 Bank of India BKID0009020 AHMEDPUR 884
7 PHANDA MP1728002_170523APB_FTO_45114 Bank of India BKID0009070 RATIBAD 6630
8 PHANDA MP1728002_170523APB_FTO_45114 Bank of India BKID0009071 TARA SEWANIYA 1326
9 PHANDA MP1728002_170523APB_FTO_45114 Indian Bank IDIB000G647 GUNGA 2210
10 PHANDA MP1728002_170523APB_FTO_45114 Punjab National Bank PUNB0137800 BHILKHERIA 2652
11 PHANDA MP1728002_170523APB_FTO_45114 State Bank of India SBIN0003863 FATEHGARH 1326
12 PHANDA MP1728002_170523APB_FTO_45114 State Bank of India SBIN0007726 NEELBAD 1326
13 PHANDA MP1728002_170523APB_FTO_45114 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 PHANDA MP1728002_170523APB_FTO_45114 State Bank of India SBIN0016154 GANDHI NAGAR 1326
15 PHANDA MP1728002_170523APB_FTO_45114 UCO Bank UCBA0001490 IntKhedi 884
16 PHANDA MP1728002_170523APB_FTO_45114 UCO Bank UCBA0001490 Intkhedi Sadak 1326
17 PHANDA MP1728002_170523APB_FTO_45114 UCO Bank UCBA0001490 ITIKHEDI 8177

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