Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_060723APB_FTO_151119
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-28-002-056-002/326
(GOL) 		1728002056NRG24060720230078647 06/07/2023 SHYAMLAL SAHU 1728002056WL005135 SHYAMLAL SAHU 00048 BKID0009031 884 884 Processed 11/07/2023 807495406 SHYAMLALSAHU BANK OF INDIA(508505)
2 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24060720230078649 06/07/2023 RAJAN 1728002056WL005135 RAJAN 00048 BKID0009031 884 884 Processed 11/07/2023 807495406 RAJAN BANK OF INDIA(508505)
3 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24060720230078650 06/07/2023 DILIP MIROTHA 1728002056WL005135 DILIP MIROTHA 00048 BKID0009031 884 884 Processed 11/07/2023 807495406 DILIPMIROTHA BANK OF INDIA(508505)
4 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24060720230078662 06/07/2023 BABLU 1728002056WL005135 BABLU 00048 BKID0009031 884 884 Processed 11/07/2023 807495406 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24060720230078664 06/07/2023 GULAB SEN 1728002056WL005135 GULAB SEN 00048 BKID0009031 884 884 Processed 11/07/2023 807495406 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24060720230079239 06/07/2023 THAN SINGH 1728002055WL005174 THAN SINGH 00078 CNRB0002634 442 442 Processed 11/07/2023 807495406 THANSINGH CANARA BANK(508532)
7 PHANDA MP-28-002-056-002/114
(GOL) 		1728002056NRG24060720230078633 06/07/2023 SUMANTRA BAI MIROTHA 1728002056WL005135 SUMANTRA BAI MIROTHA 00078 CNRB0002634 844 844 Processed 11/07/2023 807495406 SUMANTRABAIMIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-056-002/173
(GOL) 		1728002056NRG24060720230078639 06/07/2023 Balwan 1728002056WL005135 Balwan 00078 CNRB0002634 844 844 Processed 11/07/2023 807495406 Balwan BANK OF INDIA(508505)
9 PHANDA MP-28-002-056-002/183
(GOL) 		1728002056NRG24060720230078640 06/07/2023 phool wati 1728002056WL005135 phool wati 00078 CNRB0002634 844 844 Processed 11/07/2023 807495406 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHANDA MP-28-002-056-002/240
(GOL) 		1728002056NRG24060720230078641 06/07/2023 BANSILAL NARBARIYA 1728002056WL005135 BANSILAL NARBARIYA 00078 CNRB0002634 844 844 Processed 11/07/2023 807495406 BANSILALNARBARIYA BANK OF INDIA(508505)
11 PHANDA MP-28-002-056-002/284
(GOL) 		1728002056NRG24060720230078642 06/07/2023 Aarti 1728002056WL005135 Aarti 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHANDA MP-28-002-056-002/287-A
(GOL) 		1728002056NRG24060720230078643 06/07/2023 Aarti 1728002056WL005135 Aarti 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 Aarti BANK OF INDIA(508505)
13 PHANDA MP-28-002-056-002/318
(GOL) 		1728002056NRG24060720230078644 06/07/2023 GEETA BAI 1728002056WL005135 GEETA BAI 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-056-002/319
(GOL) 		1728002056NRG24060720230078645 06/07/2023 KAPIL KUMAR SAHU 1728002056WL005135 KAPIL KUMAR SAHU 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 KAPILKUMARSAHU CANARA BANK(508532)
15 PHANDA MP-28-002-056-002/356
(GOL) 		1728002056NRG24060720230078654 06/07/2023 DHARAMWATI 1728002056WL005135 DHARAMWATI 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 DHARAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-056-002/369
(GOL) 		1728002056NRG24060720230078656 06/07/2023 MANISH KUMAR 1728002056WL005135 MANISH KUMAR 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 MANISHKUMAR BANK OF MAHARASHTRA(607387)
17 PHANDA MP-28-002-056-002/408
(GOL) 		1728002056NRG24060720230078658 06/07/2023 NARENDRA 1728002056WL005135 NARENDRA 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 NARENDRA CANARA BANK(508532)
18 PHANDA MP-28-002-056-002/419
(GOL) 		1728002056NRG24060720230078659 06/07/2023 SARVESH MIROTHA 1728002056WL005135 SARVESH MIROTHA 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 SARVESHMIROTHA FINO PAYMENTS BANK LTD(608001)
19 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24060720230078661 06/07/2023 ANIKET LODHI 1728002056WL005135 ANIKET LODHI 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 ANIKETLODHI BANK OF BARODA(606985)
20 PHANDA MP-28-002-056-002/68
(GOL) 		1728002056NRG24060720230078666 06/07/2023 anish tyagi 1728002056WL005135 anish tyagi 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 anishtyagi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHANDA MP-28-002-056-002/73
(GOL) 		1728002056NRG24060720230078667 06/07/2023 SHEELA BAI 1728002056WL005135 SHEELA BAI 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 SHEELABAI BANK OF INDIA(508505)
22 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG24060720230078670 06/07/2023 Komal 1728002056WL005135 Komal 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 Komal AXIS BANK(607153)
23 PHANDA MP-28-002-056-002/94
(GOL) 		1728002056NRG24060720230078671 06/07/2023 MUNNI BAI 1728002056WL005135 MUNNI BAI 00078 CNRB0002634 884 884 Processed 11/07/2023 807495406 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15310 15310
24 PHANDA MP-28-002-056-002/338
(GOL) 		1728002056NRG24060720230078652 06/07/2023 MANOJ LODHI 1728002056WL005135 MANOJ LODHI 00165 IBKL0001098 884 884 Processed 11/07/2023 807495406 MANOJLODHI IDBI BANK(607095)
SubTotal 884 884
25 PHANDA MP-28-002-042-002/16
(KOLUA KHURD) 		1728002042NRG24060720230078826 06/07/2023 GEETA BAI 1728002042WL005149 GEETA BAI 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807495406 GEETABAI PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-042-002/32
(KOLUA KHURD) 		1728002042NRG24060720230078827 06/07/2023 Parmo Bai 1728002042WL005150 Parmo Bai 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807495406 ParmoBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 PHANDA MP-28-002-056-002/131
(GOL) 		1728002056NRG24060720230078634 06/07/2023 SHARDA BAI 1728002056WL005135 SHARDA BAI 00354 PUNB0159510 844 844 Processed 11/07/2023 807495406 SHARDABAI BANK OF INDIA(508505)
28 PHANDA MP-28-002-056-002/147
(GOL) 		1728002056NRG24060720230078635 06/07/2023 PYARE LAL 1728002056WL005135 PYARE LAL 00354 PUNB0159510 844 844 Processed 11/07/2023 807495406 PYARELAL PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG24060720230078636 06/07/2023 BASANTI BAI 1728002056WL005135 BASANTI BAI 00354 PUNB0159510 844 844 Processed 11/07/2023 807495406 BASANTIBAI CANARA BANK(508532)
30 PHANDA MP-28-002-056-002/161
(GOL) 		1728002056NRG24060720230078637 06/07/2023 GANGA BAI 1728002056WL005135 GANGA BAI 00354 PUNB0159510 844 844 Processed 11/07/2023 807495406 GANGABAI BANK OF INDIA(508505)
31 PHANDA MP-28-002-056-002/167
(GOL) 		1728002056NRG24060720230078638 06/07/2023 VISHAL 1728002056WL005135 VISHAL 00354 PUNB0159510 844 844 Processed 11/07/2023 807495406 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-056-002/322
(GOL) 		1728002056NRG24060720230078646 06/07/2023 RAJESH 1728002056WL005135 RAJESH 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 RAJESH BANK OF INDIA(508505)
33 PHANDA MP-28-002-056-002/33
(GOL) 		1728002056NRG24060720230078648 06/07/2023 MANA BAI 1728002056WL005135 MANA BAI 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 MANABAI PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-056-002/335
(GOL) 		1728002056NRG24060720230078651 06/07/2023 HEMVATI 1728002056WL005135 HEMVATI 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 HEMVATI PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-056-002/358
(GOL) 		1728002056NRG24060720230078655 06/07/2023 VINOD 1728002056WL005135 VINOD 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 VINOD PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-056-002/370
(GOL) 		1728002056NRG24060720230078657 06/07/2023 ARJUN 1728002056WL005135 ARJUN 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 ARJUN PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-056-002/421
(GOL) 		1728002056NRG24060720230078660 06/07/2023 SHIVRAJ SINGH 1728002056WL005135 SHIVRAJ SINGH 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG24060720230078663 06/07/2023 VINAY 1728002056WL005135 VINAY 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 VINAY PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-056-002/59
(GOL) 		1728002056NRG24060720230078665 06/07/2023 KAMLA BAI 1728002056WL005135 KAMLA BAI 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 KAMLABAI PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-056-002/74
(GOL) 		1728002056NRG24060720230078668 06/07/2023 ANOKHI LAL MIROTHA 1728002056WL005135 ANOKHI LAL MIROTHA 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 ANOKHILALMIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHANDA MP-28-002-056-002/77
(GOL) 		1728002056NRG24060720230078669 06/07/2023 GULAB BAI 1728002056WL005135 GULAB BAI 00354 PUNB0159510 884 884 Processed 11/07/2023 807495406 GULABBAI BANK OF INDIA(508505)
SubTotal 13060 13060
42 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG24060720230078653 06/07/2023 GANESH RAM SEN 1728002056WL005135 GANESH RAM SEN 00415 SBIN0010171 884 884 Processed 11/07/2023 807495406 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 37210 37210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_060723APB_FTO_151119 Bank of India BKID0009031 KOLAR ROAD 4420
2 PHANDA MP1728002_060723APB_FTO_151119 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 14466
3 PHANDA MP1728002_060723APB_FTO_151119 Canara Bank CNRB0002634 Beragarh Chichali 844
4 PHANDA MP1728002_060723APB_FTO_151119 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 884
5 PHANDA MP1728002_060723APB_FTO_151119 Punjab National Bank PUNB0137800 BHILKHERIA 2652
6 PHANDA MP1728002_060723APB_FTO_151119 Punjab National Bank PUNB0159510 Kalapani 13060
7 PHANDA MP1728002_060723APB_FTO_151119 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 884

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