Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_300623FTO_138502
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-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069849 30/06/2023 nisha 1728002040WL004602 nisha 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799531015 nisha (000000)
2 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069848 30/06/2023 rajendra thakur 1728002040WL004602 rajendra thakur 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799531015 rajendrathakur (000000)
3 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069850 30/06/2023 virendra 1728002040WL004602 virendra 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799531015 virendra (000000)
4 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069854 30/06/2023 raju thakur 1728002040WL004602 raju thakur 00045 BARB0RAIBHO 442 442 Processed 11/07/2023 799531015 rajuthakur (000000)
5 PHANDA MP-28-002-046-003/156-A
(PADARIYA JAT) 		1728002046NRG24290620230068578 30/06/2023 karan 1728002046WL004533 karan 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 799531015 karan (000000)
6 PHANDA MP-28-002-046-003/442
(PADARIYA JAT) 		1728002046NRG24290620230068588 30/06/2023 MAKHMAL GURJAR 1728002046WL004533 MAKHMAL GURJAR 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 799531015 MAKHMALGURJAR (000000)
7 PHANDA MP-28-002-046-004/210-A
(PADARIYA JAT) 		1728002046NRG24290620230068611 30/06/2023 RAVI JAT 1728002046WL004533 RAVI JAT 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 799531015 RAVIJAT (000000)
SubTotal 5746 5746
8 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069855 30/06/2023 reshma thakur 1728002040WL004602 reshma thakur 00048 BKID0009053 442 442 Processed 11/07/2023 799531015 reshmathakur (000000)
9 PHANDA MP-28-002-040-001/1092
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069856 30/06/2023 trilok singh 1728002040WL004602 trilok singh 00048 BKID0009053 442 442 Processed 11/07/2023 799531015 triloksingh (000000)
10 PHANDA MP-28-002-046-003/441
(PADARIYA JAT) 		1728002046NRG24290620230068587 30/06/2023 RAKESH PRAJAPATI 1728002046WL004533 RAKESH PRAJAPATI 00048 BKID0009053 1326 1326 Processed 11/07/2023 799531015 RAKESHPRAJAPATI (000000)
11 PHANDA MP-28-002-046-004/211-A
(PADARIYA JAT) 		1728002046NRG24290620230068612 30/06/2023 sudhir jat 1728002046WL004533 sudhir jat 00048 BKID0009053 1326 1326 Processed 11/07/2023 799531015 sudhirjat (000000)
12 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24300620230069867 30/06/2023 rajesh kumar lodhi 1728002086WL004604 rajesh kumar lodhi 00048 BKID0009053 1326 1326 Processed 11/07/2023 799531015 rajeshkumarlodhi (000000)
SubTotal 4862 4862
13 PHANDA MP-28-002-001-001/252-A
(CHANDERI) 		1728002001NRG24280620230068100 30/06/2023 SUNAINA 1728002001WL004513 SUNAINA 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 SUNAINA (000000)
14 PHANDA MP-28-002-001-001/542
(CHANDERI) 		1728002001NRG24280620230068129 30/06/2023 GULAB 1728002001WL004513 GULAB 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 GULAB (000000)
15 PHANDA MP-28-002-001-001/543
(CHANDERI) 		1728002001NRG24280620230068130 30/06/2023 SANJU 1728002001WL004513 SANJU 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 SANJU (000000)
16 PHANDA MP-28-002-001-001/547
(CHANDERI) 		1728002001NRG24280620230068132 30/06/2023 DASHRATH 1728002001WL004513 DASHRATH 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 DASHRATH (000000)
17 PHANDA MP-28-002-001-001/619
(CHANDERI) 		1728002001NRG24280620230068144 30/06/2023 RINA 1728002001WL004513 RINA 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 RINA (000000)
18 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068057 30/06/2023 MONA YADAV 1728002004WL004505 MONA YADAV 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531015 MONAYADAV (000000)
19 PHANDA MP-28-002-011-001/305-A
(TARAISEWANIYA) 		1728002011NRG24290620230069088 30/06/2023 Pramod 1728002011WL004555 Pramod 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531015 Pramod (000000)
20 PHANDA MP-28-002-011-001/431-A
(TARAISEWANIYA) 		1728002011NRG24290620230069097 30/06/2023 Udham 1728002011WL004555 Udham 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531015 Udham (000000)
21 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069853 30/06/2023 RAJNI 1728002040WL004602 RAJNI 00048 BKID0009071 442 442 Processed 11/07/2023 799531015 RAJNI (000000)
SubTotal 10608 10608
22 PHANDA MP-28-002-049-002/527
(BAGRODA) 		1728002049NRG24290620230068195 30/06/2023 IRFAN MIYA 1728002049WL004517 IRFAN MIYA 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 IRFANMIYA (000000)
23 PHANDA MP-28-002-049-002/622
(BAGRODA) 		1728002049NRG24290620230068199 30/06/2023 MURLEEDHAR 1728002049WL004517 MURLEEDHAR 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 MURLEEDHAR (000000)
24 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24290620230068201 30/06/2023 RAMESH PATEL 1728002049WL004517 RAMESH PATEL 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 RAMESHPATEL (000000)
25 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24290620230068202 30/06/2023 SAPNA PATEL 1728002049WL004517 SAPNA PATEL 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 SAPNAPATEL (000000)
26 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24290620230068203 30/06/2023 AKASH YADAV 1728002049WL004517 AKASH YADAV 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 AKASHYADAV (000000)
27 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24290620230068204 30/06/2023 YASH PATEL 1728002049WL004517 YASH PATEL 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 YASHPATEL (000000)
28 PHANDA MP-28-002-049-002/638
(BAGRODA) 		1728002049NRG24290620230068205 30/06/2023 GULFAM MIYAN 1728002049WL004517 GULFAM MIYAN 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799531015 GULFAMMIYAN (000000)
SubTotal 7735 7735
29 PHANDA MP-28-002-046-004/110-A
(PADARIYA JAT) 		1728002046NRG24290620230068596 30/06/2023 isha jat 1728002046WL004533 isha jat 00078 CNRB0004317 1326 1326 Processed 11/07/2023 799531015 ishajat (000000)
SubTotal 1326 1326
30 PHANDA MP-28-002-040-001/1087
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069847 30/06/2023 shakun shakun 1728002040WL004602 shakun shakun 00089 CBIN0282171 442 442 Processed 11/07/2023 799531015 shakunshakun (000000)
31 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069851 30/06/2023 neha 1728002040WL004602 neha 00089 CBIN0282171 442 442 Processed 11/07/2023 799531015 neha (000000)
SubTotal 884 884
32 PHANDA MP-28-002-046-003/440
(PADARIYA JAT) 		1728002046NRG24290620230068586 30/06/2023 lakhan singh 1728002046WL004533 lakhan singh 00176 IDIB000M715 1326 1326 Processed 11/07/2023 799531015 lakhansingh (000000)
33 PHANDA MP-28-002-049-002/633
(BAGRODA) 		1728002049NRG24290620230068200 30/06/2023 MANISH PATEL 1728002049WL004517 MANISH PATEL 00176 IDIB000M715 1105 1105 Processed 11/07/2023 799531015 MANISHPATEL (000000)
SubTotal 2431 2431
34 PHANDA MP-28-002-046-003/157-A
(PADARIYA JAT) 		1728002046NRG24290620230068579 30/06/2023 sandeep 1728002046WL004533 sandeep 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 sandeep (000000)
35 PHANDA MP-28-002-046-003/438
(PADARIYA JAT) 		1728002046NRG24290620230068584 30/06/2023 PRAMOD GURJAR 1728002046WL004533 PRAMOD GURJAR 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 PRAMODGURJAR (000000)
36 PHANDA MP-28-002-046-003/439
(PADARIYA JAT) 		1728002046NRG24290620230068585 30/06/2023 RAHUL 1728002046WL004533 RAHUL 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 RAHUL (000000)
37 PHANDA MP-28-002-046-003/443
(PADARIYA JAT) 		1728002046NRG24290620230068589 30/06/2023 MOHAN GURJAR 1728002046WL004533 MOHAN GURJAR 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 MOHANGURJAR (000000)
38 PHANDA MP-28-002-046-003/444
(PADARIYA JAT) 		1728002046NRG24290620230068590 30/06/2023 BRAJESH GURJAR 1728002046WL004533 BRAJESH GURJAR 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 BRAJESHGURJAR (000000)
39 PHANDA MP-28-002-046-003/444
(PADARIYA JAT) 		1728002046NRG24290620230068591 30/06/2023 pooja gurjar 1728002046WL004533 pooja gurjar 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 poojagurjar (000000)
40 PHANDA MP-28-002-046-004/76
(PADARIYA JAT) 		1728002046NRG24290620230068568 30/06/2023 BANNI BI 1728002046WL004531 BANNI BI 00177 IOBA0003536 1326 1326 Processed 11/07/2023 799531015 BANNIBI (000000)
SubTotal 9282 9282
41 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069852 30/06/2023 govind 1728002040WL004602 govind 00354 PUNB0137800 442 442 Processed 11/07/2023 799531015 govind (000000)
42 PHANDA MP-28-002-040-001/1093
(ADAMPUR CHAWANI) 		1728002040NRG24300620230069857 30/06/2023 sarju bai 1728002040WL004602 sarju bai 00354 PUNB0137800 442 442 Processed 11/07/2023 799531015 sarjubai (000000)
SubTotal 884 884
43 PHANDA MP-28-002-001-001/676
(CHANDERI) 		1728002001NRG24280620230068158 30/06/2023 SANGITA MEENA 1728002001WL004513 SANGITA MEENA 00354 PUNB0208710 1326 1326 Processed 11/07/2023 799531015 SANGITAMEENA (000000)
44 PHANDA MP-28-002-001-001/720
(CHANDERI) 		1728002001NRG24280620230068176 30/06/2023 Preeti meena 1728002001WL004514 Preeti meena 00354 PUNB0208710 1326 1326 Processed 11/07/2023 799531015 Preetimeena (000000)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_300623FTO_138502 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5746
2 PHANDA MP1728002_300623FTO_138502 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 4862
3 PHANDA MP1728002_300623FTO_138502 Bank of India BKID0009071 TARA SEWANIYA 10608
4 PHANDA MP1728002_300623FTO_138502 Canara Bank CNRB0002633 BANGARASIA 7735
5 PHANDA MP1728002_300623FTO_138502 Canara Bank CNRB0004317 KATARA 1326
6 PHANDA MP1728002_300623FTO_138502 Central Bank Of India CBIN0282171 NARELA SHANKARI 884
7 PHANDA MP1728002_300623FTO_138502 Indian Bank IDIB000M715 MISROUD 2431
8 PHANDA MP1728002_300623FTO_138502 Indian Overseas Bank IOBA0003536 KATARA 9282
9 PHANDA MP1728002_300623FTO_138502 Punjab National Bank PUNB0137800 BHILKHERIA 884
10 PHANDA MP1728002_300623FTO_138502 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 2652

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