Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_290224APB_FTO_478948
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-28-002-016-002/107
(CHANDUKHEDI) 		1728002016NRG24290220240256750 29/02/2024 DINESH SINGH 1728002016WL018759 DINESH SINGH 00045 BARB0KURANA 1326 1326 Processed 12/04/2024 301694073 DINESHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-036-001/309
(CHOPDA KALAN) 		1728002036NRG24290220240256733 29/02/2024 kala bai 1728002036WL018756 kala bai 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301694073 kalabai BANK OF BARODA(606985)
3 PHANDA MP-28-002-036-001/333
(CHOPDA KALAN) 		1728002036NRG24290220240256734 29/02/2024 RAMBABU DANGI 1728002036WL018756 RAMBABU DANGI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301694073 RAMBABUDANGI BANK OF BARODA(606985)
4 PHANDA MP-28-002-036-001/333
(CHOPDA KALAN) 		1728002036NRG24290220240256735 29/02/2024 SUNITA BAI 1728002036WL018756 SUNITA BAI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301694073 SUNITABAI BANK OF BARODA(606985)
5 PHANDA MP-28-002-036-001/334
(CHOPDA KALAN) 		1728002036NRG24290220240256737 29/02/2024 MEENABAI DHURVE 1728002036WL018756 MEENABAI DHURVE 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301694073 MEENABAIDHURVE PUNJAB NATIONAL BANK(508568)
6 PHANDA MP-28-002-036-001/334
(CHOPDA KALAN) 		1728002036NRG24290220240256736 29/02/2024 MUKESH DHURVE 1728002036WL018756 MUKESH DHURVE 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 301694073 MUKESHDHURVE BANK OF BARODA(606985)
SubTotal 6630 6630
7 PHANDA MP-28-002-002-003/487
(KUTHAR) 		1728002094NRG24290220240256754 29/02/2024 Purshottam 1728002094WL018760 Purshottam 00176 IDIB000G647 1326 1326 Processed 12/04/2024 301694073 Purshottam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PHANDA MP-28-002-036-001/341
(CHOPDA KALAN) 		1728002036NRG24290220240256738 29/02/2024 Brajlal lodhi 1728002036WL018756 Brajlal lodhi 00354 PUNB0174210 1326 1326 Processed 12/04/2024 301694073 Brajlallodhi PUNJAB NATIONAL BANK(508568)
9 PHANDA MP-28-002-036-001/341
(CHOPDA KALAN) 		1728002036NRG24290220240256739 29/02/2024 Savita lodhi 1728002036WL018756 Savita lodhi 00354 PUNB0174210 1326 1326 Processed 12/04/2024 301694073 Savitalodhi PUNJAB NATIONAL BANK(508568)
10 PHANDA MP-28-002-036-001/359
(CHOPDA KALAN) 		1728002036NRG24290220240256740 29/02/2024 Santosh 1728002036WL018756 Santosh 00354 PUNB0174210 1326 1326 Processed 12/04/2024 301694073 Santosh PUNJAB NATIONAL BANK(508568)
11 PHANDA MP-28-002-036-001/359
(CHOPDA KALAN) 		1728002036NRG24290220240256741 29/02/2024 SAVITA 1728002036WL018756 SAVITA 00354 PUNB0174210 1326 1326 Processed 13/04/2024 301694073 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHANDA MP-28-002-036-001/364
(CHOPDA KALAN) 		1728002036NRG24290220240256742 29/02/2024 sardar singh 1728002036WL018756 sardar singh 00354 PUNB0174210 1326 1326 Processed 12/04/2024 301694073 sardarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 PHANDA MP-28-002-019-001/171
(BARKHEDA BONDAR) 		1728002019NRG24290220240256677 29/02/2024 Charan Singh Kushwaha 1728002019WL018750 Charan Singh Kushwaha 00354 PUNB0741700 884 884 Processed 12/04/2024 301694073 CharanSinghKushwaha PUNJAB NATIONAL BANK(508568)
14 PHANDA MP-28-002-019-001/416
(BARKHEDA BONDAR) 		1728002019NRG24290220240256673 29/02/2024 Maya 1728002019WL018749 Maya 00354 PUNB0741700 663 663 Processed 12/04/2024 301694073 Maya PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-019-001/509
(BARKHEDA BONDAR) 		1728002019NRG24290220240256674 29/02/2024 ABHISHEK 1728002019WL018749 ABHISHEK 00354 PUNB0741700 663 663 Processed 12/04/2024 301694073 ABHISHEK STATE BANK OF INDIA(508548)
16 PHANDA MP-28-002-019-001/510
(BARKHEDA BONDAR) 		1728002019NRG24290220240256675 29/02/2024 PRAMOD KUSHWAHA 1728002019WL018749 PRAMOD KUSHWAHA 00354 PUNB0741700 663 663 Processed 12/04/2024 301694073 PRAMODKUSHWAHA STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-019-001/76
(BARKHEDA BONDAR) 		1728002019NRG24290220240256676 29/02/2024 ARJUN GOND 1728002019WL018749 ARJUN GOND 00354 PUNB0741700 663 663 Processed 12/04/2024 301694073 ARJUNGOND INDIAN BANK(607105)
SubTotal 3536 3536
18 PHANDA MP-28-002-016-002/380
(CHANDUKHEDI) 		1728002016NRG24290220240256751 29/02/2024 JAGDISH GHOSI 1728002016WL018759 JAGDISH GHOSI 00415 SBIN0016154 884 884 Processed 12/04/2024 301694073 JAGDISHGHOSI BANK OF BARODA(606985)
SubTotal 884 884
19 PHANDA MP-28-002-002-003/332
(KUTHAR) 		1728002094NRG24290220240256752 29/02/2024 Radheshyam 1728002094WL018760 Radheshyam 00462 UCBA0001490 1326 1326 Processed 12/04/2024 301694073 Radheshyam UCO BANK(607066)
20 PHANDA MP-28-002-002-003/388
(KUTHAR) 		1728002094NRG24290220240256753 29/02/2024 Sanjay Lodhi 1728002094WL018760 Sanjay Lodhi 00462 UCBA0001490 1326 1326 Processed 12/04/2024 301694073 SanjayLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PHANDA MP-28-002-019-001/183
(BARKHEDA BONDAR) 		1728002019NRG24290220240256662 29/02/2024 Bhura 1728002019WL018748 Bhura 00468 UBIN0540625 1105 1105 Processed 12/04/2024 301694073 Bhura PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-019-001/193
(BARKHEDA BONDAR) 		1728002019NRG24290220240256663 29/02/2024 Phool Singh 1728002019WL018748 Phool Singh 00468 UBIN0540625 1105 1105 Processed 13/04/2024 301694073 PhoolSingh UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-019-001/240
(BARKHEDA BONDAR) 		1728002019NRG24290220240256664 29/02/2024 roopram 1728002019WL018748 roopram 00468 UBIN0540625 1105 1105 Processed 13/04/2024 301694073 roopram UNION BANK OF INDIA(508500)
24 PHANDA MP-28-002-019-001/256
(BARKHEDA BONDAR) 		1728002019NRG24290220240256665 29/02/2024 RAJNARAYAN 1728002019WL018748 RAJNARAYAN 00468 UBIN0540625 1105 1105 Processed 13/04/2024 301694073 RAJNARAYAN UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-019-001/271
(BARKHEDA BONDAR) 		1728002019NRG24290220240256666 29/02/2024 nannu lal 1728002019WL018748 nannu lal 00468 UBIN0540625 1105 1105 Processed 13/04/2024 301694073 nannulal UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-019-001/273
(BARKHEDA BONDAR) 		1728002019NRG24290220240256669 29/02/2024 ramesh 1728002019WL018749 ramesh 00468 UBIN0540625 663 663 Processed 12/04/2024 301694073 ramesh BANK OF BARODA(606985)
27 PHANDA MP-28-002-019-001/289
(BARKHEDA BONDAR) 		1728002019NRG24290220240256667 29/02/2024 DINESH 1728002019WL018748 DINESH 00468 UBIN0540625 1105 1105 Processed 12/04/2024 301694073 DINESH PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-019-001/346
(BARKHEDA BONDAR) 		1728002019NRG24290220240256678 29/02/2024 sunil kumar 1728002019WL018750 sunil kumar 00468 UBIN0540625 884 884 Processed 13/04/2024 301694073 sunilkumar UNION BANK OF INDIA(508500)
29 PHANDA MP-28-002-019-001/358
(BARKHEDA BONDAR) 		1728002019NRG24290220240256668 29/02/2024 NEERAJ CHIDHAR 1728002019WL018748 NEERAJ CHIDHAR 00468 UBIN0540625 1105 1105 Processed 13/04/2024 301694073 NEERAJCHIDHAR UNION BANK OF INDIA(508500)
30 PHANDA MP-28-002-019-001/372
(BARKHEDA BONDAR) 		1728002019NRG24290220240256670 29/02/2024 kanchanbai 1728002019WL018749 kanchanbai 00468 UBIN0540625 663 663 Processed 13/04/2024 301694073 kanchanbai UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-019-001/397
(BARKHEDA BONDAR) 		1728002019NRG24290220240256679 29/02/2024 SAROJ 1728002019WL018750 SAROJ 00468 UBIN0540625 884 884 Processed 13/04/2024 301694073 SAROJ UNION BANK OF INDIA(508500)
32 PHANDA MP-28-002-019-001/400
(BARKHEDA BONDAR) 		1728002019NRG24290220240256671 29/02/2024 RAJAL BAI 1728002019WL018749 RAJAL BAI 00468 UBIN0540625 663 663 Processed 13/04/2024 301694073 RAJALBAI UNION BANK OF INDIA(508500)
33 PHANDA MP-28-002-019-001/401
(BARKHEDA BONDAR) 		1728002019NRG24290220240256672 29/02/2024 MURLI 1728002019WL018749 MURLI 00468 UBIN0540625 663 663 Processed 13/04/2024 301694073 MURLI UNION BANK OF INDIA(508500)
34 PHANDA MP-28-002-019-001/450
(BARKHEDA BONDAR) 		1728002019NRG24290220240256680 29/02/2024 Susheela 1728002019WL018750 Susheela 00468 UBIN0540625 884 884 Processed 13/04/2024 301694073 Susheela UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-019-001/84
(BARKHEDA BONDAR) 		1728002019NRG24290220240256681 29/02/2024 Narendra 1728002019WL018750 Narendra 00468 UBIN0540625 884 884 Processed 13/04/2024 301694073 Narendra UNION BANK OF INDIA(508500)
SubTotal 13923 13923
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_290224APB_FTO_478948 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
2 PHANDA MP1728002_290224APB_FTO_478948 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 6630
3 PHANDA MP1728002_290224APB_FTO_478948 Indian Bank IDIB000G647 GUNGA 1326
4 PHANDA MP1728002_290224APB_FTO_478948 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 6630
5 PHANDA MP1728002_290224APB_FTO_478948 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 3536
6 PHANDA MP1728002_290224APB_FTO_478948 State Bank of India SBIN0016154 GANDHI NAGAR 884
7 PHANDA MP1728002_290224APB_FTO_478948 UCO Bank UCBA0001490 ITIKHEDI 2652
8 PHANDA MP1728002_290224APB_FTO_478948 Union Bank of India UBIN0540625 Khajuri Sadak 1989
9 PHANDA MP1728002_290224APB_FTO_478948 Union Bank of India UBIN0540625 KHAJURI SARAK 11934

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