Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_181023APB_FTO_323046
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-28-002-065-001/322
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154220 18/10/2023 POOJA AHIRWAR 1728002065WL011316 POOJA AHIRWAR 00045 BARB0NEELBA 1326 1326 Processed 09/11/2023 291257003 POOJAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-065-001/128
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154209 18/10/2023 RAVI KUMAR MARAN 1728002065WL011316 RAVI KUMAR MARAN 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 RAVIKUMARMARAN BANK OF INDIA(508505)
3 PHANDA MP-28-002-065-001/155
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154210 18/10/2023 SANTOSH KUSHWAHA 1728002065WL011316 SANTOSH KUSHWAHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 SANTOSHKUSHWAHA BANK OF INDIA(508505)
4 PHANDA MP-28-002-065-001/163
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154211 18/10/2023 Harising 1728002065WL011316 Harising 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 Harising BANK OF INDIA(508505)
5 PHANDA MP-28-002-065-001/163
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154212 18/10/2023 Tulsa bai 1728002065WL011316 Tulsa bai 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 Tulsabai BANK OF INDIA(508505)
6 PHANDA MP-28-002-065-001/273-A
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154216 18/10/2023 ANITA RAJAK 1728002065WL011316 ANITA RAJAK 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 ANITARAJAK BANK OF INDIA(508505)
7 PHANDA MP-28-002-065-001/280
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154217 18/10/2023 KIRAN KUSHWAHA 1728002065WL011316 KIRAN KUSHWAHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 KIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-065-001/292
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154201 18/10/2023 NIRMALA DEVI 1728002065WL011315 NIRMALA DEVI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 NIRMALADEVI NARMADA JHABUA GRAMIN BANK(508515)
9 PHANDA MP-28-002-065-001/293
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154202 18/10/2023 USHA 1728002065WL011315 USHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHANDA MP-28-002-065-001/311
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154206 18/10/2023 ROOPVATI 1728002065WL011315 ROOPVATI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 ROOPVATI STATE BANK OF INDIA(508548)
11 PHANDA MP-28-002-065-001/319
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154207 18/10/2023 MAYA KUSHWAHA 1728002065WL011315 MAYA KUSHWAHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 MAYAKUSHWAHA BANK OF INDIA(508505)
12 PHANDA MP-28-002-065-001/328
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154224 18/10/2023 RAJNI BAI 1728002065WL011316 RAJNI BAI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 RAJNIBAI STATE BANK OF INDIA(508548)
13 PHANDA MP-28-002-065-001/328
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154223 18/10/2023 SHIVLAL KUSHWAHA 1728002065WL011316 SHIVLAL KUSHWAHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 SHIVLALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-065-001/332
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154225 18/10/2023 MAHESH KUSHWAHA 1728002065WL011316 MAHESH KUSHWAHA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 MAHESHKUSHWAHA BANK OF INDIA(508505)
15 PHANDA MP-28-002-065-001/405
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154229 18/10/2023 RANI KUSHWAH 1728002065WL011316 RANI KUSHWAH 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 RANIKUSHWAH BANK OF INDIA(508505)
16 PHANDA MP-28-002-065-001/406
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154230 18/10/2023 HEMLATA KUSHWAH 1728002065WL011316 HEMLATA KUSHWAH 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 HEMLATAKUSHWAH BANK OF INDIA(508505)
17 PHANDA MP-28-002-065-001/416
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154231 18/10/2023 KAMLA BAI 1728002065WL011316 KAMLA BAI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291257003 KAMLABAI BANK OF INDIA(508505)
SubTotal 21216 21216
18 PHANDA MP-28-002-065-001/339
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154208 18/10/2023 SONA KUSHWAHA 1728002065WL011315 SONA KUSHWAHA 00078 CNRB0004773 1326 1326 Processed 09/11/2023 291257003 SONAKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
19 PHANDA MP-28-002-013-002/155-A
(JHIRNIYA) 		1728002013NRG24181020230153959 18/10/2023 VISHAL MEENA 1728002013WL011291 VISHAL MEENA 00089 CBIN0284255 442 442 Processed 09/11/2023 291257003 VISHALMEENA CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24181020230153962 18/10/2023 BULLY MARAN 1728002013WL011291 BULLY MARAN 00089 CBIN0284255 442 442 Processed 09/11/2023 291257003 BULLYMARAN CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
21 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24181020230153958 18/10/2023 Rajmal 1728002013WL011291 Rajmal 00176 IDIB000P583 442 442 Processed 09/11/2023 291257003 Rajmal INDIAN BANK(607105)
22 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24181020230153961 18/10/2023 RAHUL 1728002013WL011291 RAHUL 00176 IDIB000P583 442 442 Processed 09/11/2023 291257003 RAHUL STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24181020230153967 18/10/2023 Savitri bai 1728002013WL011291 Savitri bai 00176 IDIB000P583 442 442 Processed 09/11/2023 291257003 Savitribai INDIAN BANK(607105)
24 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24181020230153966 18/10/2023 SITARAM 1728002013WL011291 SITARAM 00176 IDIB000P583 442 442 Processed 09/11/2023 291257003 SITARAM INDIAN BANK(607105)
SubTotal 1768 1768
25 PHANDA MP-28-002-065-001/165
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154213 18/10/2023 leelakeeshan 1728002065WL011316 leelakeeshan 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 leelakeeshan STATE BANK OF INDIA(508548)
26 PHANDA MP-28-002-065-001/233
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154214 18/10/2023 RAVI 1728002065WL011316 RAVI 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 RAVI STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-065-001/294
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154219 18/10/2023 BABLI RAJAK 1728002065WL011316 BABLI RAJAK 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 BABLIRAJAK STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-065-001/294
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154218 18/10/2023 DEVENDRA KUMAR RAJAK 1728002065WL011316 DEVENDRA KUMAR RAJAK 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 DEVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-065-001/297
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154203 18/10/2023 KIRAN 1728002065WL011315 KIRAN 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 KIRAN STATE BANK OF INDIA(508548)
30 PHANDA MP-28-002-065-001/301
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154204 18/10/2023 SUSHILA BAI KUSHWAH 1728002065WL011315 SUSHILA BAI KUSHWAH 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 SUSHILABAIKUSHWAH STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-065-001/305
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154205 18/10/2023 SARJU BAI CHOUDHRY 1728002065WL011315 SARJU BAI CHOUDHRY 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 SARJUBAICHOUDHRY STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-065-001/326
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154222 18/10/2023 BHARTI KUSHWAHA 1728002065WL011316 BHARTI KUSHWAHA 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 BHARTIKUSHWAHA STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-065-001/326
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154221 18/10/2023 SATYA NARAYAN KUSHWAHA 1728002065WL011316 SATYA NARAYAN KUSHWAHA 00415 SBIN0007726 1326 1326 Processed 09/11/2023 291257003 SATYANARAYANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
34 PHANDA MP-28-002-021-001/321
(GOL KHEDI) 		1728002096NRG24181020230154068 18/10/2023 VIJAYAMALA 1728002096WL011304 VIJAYAMALA 00415 SBIN0010144 1326 1326 Processed 09/11/2023 291257003 VIJAYAMALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24181020230153965 18/10/2023 RAHUL 1728002013WL011291 RAHUL 00415 SBIN0015080 442 442 Processed 09/11/2023 291257003 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
36 PHANDA MP-28-002-065-001/239
(BERKHEDI BAZYAFT) 		1728002065NRG24181020230154215 18/10/2023 Girja Bai 1728002065WL011316 Girja Bai 00415 SBIN0061532 1326 1326 Processed 09/11/2023 291257003 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PHANDA MP-28-002-021-001/156
(GOL KHEDI) 		1728002096NRG24181020230154071 18/10/2023 shardabai 1728002096WL011305 shardabai 00462 UCBA0001490 221 221 Processed 09/11/2023 291257003 shardabai UCO BANK(607066)
38 PHANDA MP-28-002-021-001/308
(GOL KHEDI) 		1728002096NRG24181020230154072 18/10/2023 Urmila 1728002096WL011305 Urmila 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 Urmila BANK OF BARODA(606985)
39 PHANDA MP-28-002-021-001/316
(GOL KHEDI) 		1728002096NRG24181020230154074 18/10/2023 MAYA 1728002096WL011305 MAYA 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 MAYA UCO BANK(607066)
40 PHANDA MP-28-002-021-001/317
(GOL KHEDI) 		1728002096NRG24181020230154075 18/10/2023 RAJNI NAMDEV 1728002096WL011305 RAJNI NAMDEV 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 RAJNINAMDEV UCO BANK(607066)
41 PHANDA MP-28-002-021-001/318
(GOL KHEDI) 		1728002096NRG24181020230154065 18/10/2023 PRITI 1728002096WL011304 PRITI 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 PRITI UCO BANK(607066)
42 PHANDA MP-28-002-021-001/319
(GOL KHEDI) 		1728002096NRG24181020230154066 18/10/2023 GEETA BAI 1728002096WL011304 GEETA BAI 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 GEETABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 PHANDA MP-28-002-021-001/320
(GOL KHEDI) 		1728002096NRG24181020230154067 18/10/2023 KAUSHA BAI 1728002096WL011304 KAUSHA BAI 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 KAUSHABAI BANK OF BARODA(606985)
44 PHANDA MP-28-002-021-001/322
(GOL KHEDI) 		1728002096NRG24181020230154069 18/10/2023 VIKAS 1728002096WL011304 VIKAS 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 VIKAS UCO BANK(607066)
45 PHANDA MP-28-002-021-001/65-A
(GOL KHEDI) 		1728002096NRG24181020230154070 18/10/2023 POOJA 1728002096WL011304 POOJA 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291257003 POOJA BANK OF BARODA(606985)
SubTotal 10829 10829
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_181023APB_FTO_323046 Bank of Baroda BARB0NEELBA NEELBAD 1326
2 PHANDA MP1728002_181023APB_FTO_323046 Bank of India BKID0009070 RATIBAD 21216
3 PHANDA MP1728002_181023APB_FTO_323046 Canara Bank CNRB0004773 BAIRAGARH 1326
4 PHANDA MP1728002_181023APB_FTO_323046 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 884
5 PHANDA MP1728002_181023APB_FTO_323046 Indian Bank IDIB000P583 Parwalia Sadak 1768
6 PHANDA MP1728002_181023APB_FTO_323046 State Bank of India SBIN0007726 Neelbad 11934
7 PHANDA MP1728002_181023APB_FTO_323046 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
8 PHANDA MP1728002_181023APB_FTO_323046 State Bank of India SBIN0015080 PARWALIYA SADAK 442
9 PHANDA MP1728002_181023APB_FTO_323046 State Bank of India SBIN0061532 Ratibad 1326
10 PHANDA MP1728002_181023APB_FTO_323046 UCO Bank UCBA0001490 Intkhedi Sadak 221
11 PHANDA MP1728002_181023APB_FTO_323046 UCO Bank UCBA0001490 ITIKHEDI 10608

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