Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230523APB_FTO_53264
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-28-002-069-001/1
(SEMRI BAZYAFT) 		1728002069NRG24230520230021512 23/05/2023 AKHILESH 1728002069WL001575 AKHILESH 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 AKHILESH BANK OF INDIA(508505)
2 PHANDA MP-28-002-069-001/115-A
(SEMRI BAZYAFT) 		1728002069NRG24230520230021513 23/05/2023 CHAHAGAN LAL NAGAR 1728002069WL001575 CHAHAGAN LAL NAGAR 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 CHAHAGANLALNAGAR BANK OF INDIA(508505)
3 PHANDA MP-28-002-069-001/115-A
(SEMRI BAZYAFT) 		1728002069NRG24230520230021514 23/05/2023 SANGITA NAGAR 1728002069WL001575 SANGITA NAGAR 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 SANGITANAGAR BANK OF INDIA(508505)
4 PHANDA MP-28-002-069-001/190
(SEMRI BAZYAFT) 		1728002069NRG24230520230021515 23/05/2023 SAVITA BAI 1728002069WL001575 SAVITA BAI 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 SAVITABAI BANK OF INDIA(508505)
5 PHANDA MP-28-002-069-001/191
(SEMRI BAZYAFT) 		1728002069NRG24230520230021517 23/05/2023 PINKY VERMA 1728002069WL001575 PINKY VERMA 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 PINKYVERMA BANK OF INDIA(508505)
6 PHANDA MP-28-002-069-001/191
(SEMRI BAZYAFT) 		1728002069NRG24230520230021516 23/05/2023 RAHUL VERMA 1728002069WL001575 RAHUL VERMA 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 RAHULVERMA BANK OF INDIA(508505)
7 PHANDA MP-28-002-069-001/191-A
(SEMRI BAZYAFT) 		1728002069NRG24230520230021519 23/05/2023 ARJNTA VERMA 1728002069WL001575 ARJNTA VERMA 00048 BKID0009070 884 884 Processed 29/05/2023 040400262 ARJNTAVERMA BANK OF INDIA(508505)
8 PHANDA MP-28-002-069-001/192
(SEMRI BAZYAFT) 		1728002069NRG24230520230021520 23/05/2023 MANJU VERMA 1728002069WL001575 MANJU VERMA 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 MANJUVERMA BANK OF INDIA(508505)
9 PHANDA MP-28-002-069-001/193
(SEMRI BAZYAFT) 		1728002069NRG24230520230021521 23/05/2023 DEVKI VERMA 1728002069WL001575 DEVKI VERMA 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 DEVKIVERMA STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-069-002/136-B
(SEMRI BAZYAFT) 		1728002069NRG24230520230021524 23/05/2023 MANTI BAI 1728002069WL001575 MANTI BAI 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 MANTIBAI BANK OF INDIA(508505)
11 PHANDA MP-28-002-069-002/136-B
(SEMRI BAZYAFT) 		1728002069NRG24230520230021523 23/05/2023 RAJENDRA MARAN 1728002069WL001575 RAJENDRA MARAN 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 RAJENDRAMARAN BANK OF INDIA(508505)
12 PHANDA MP-28-002-069-002/181
(SEMRI BAZYAFT) 		1728002069NRG24230520230021525 23/05/2023 chanchal maran 1728002069WL001575 chanchal maran 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 chanchalmaran BANK OF INDIA(508505)
13 PHANDA MP-28-002-069-002/181
(SEMRI BAZYAFT) 		1728002069NRG24230520230021526 23/05/2023 madhu maran 1728002069WL001575 madhu maran 00048 BKID0009070 1326 1326 Processed 30/05/2023 040400262 madhumaran INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-069-002/49
(SEMRI BAZYAFT) 		1728002069NRG24230520230021527 23/05/2023 Anokhi lal 1728002069WL001575 Anokhi lal 00048 BKID0009070 1326 1326 Processed 29/05/2023 040400262 Anokhilal BANK OF INDIA(508505)
SubTotal 15470 15470
15 PHANDA MP-28-002-012-001/166
(MUGALIYA HAT) 		1728002012NRG24230520230022434 23/05/2023 chama bai 1728002012WL001634 chama bai 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 chamabai CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-012-001/166
(MUGALIYA HAT) 		1728002012NRG24230520230022435 23/05/2023 vishnu prasad 1728002012WL001634 vishnu prasad 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 vishnuprasad CENTRAL BANK OF INDIA(607115)
17 PHANDA MP-28-002-012-001/254-A
(MUGALIYA HAT) 		1728002012NRG24230520230022117 23/05/2023 tulsiram 1728002012WL001603 tulsiram 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 tulsiram CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-012-001/382-A
(MUGALIYA HAT) 		1728002012NRG24230520230022118 23/05/2023 Vijay Dhangar 1728002012WL001603 Vijay Dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 VijayDhangar CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG24230520230022119 23/05/2023 Sharada bai 1728002012WL001603 Sharada bai 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 Sharadabai CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24230520230022121 23/05/2023 puran singh 1728002012WL001603 puran singh 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 puransingh BANK OF INDIA(508505)
21 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24230520230022122 23/05/2023 pushpa 1728002012WL001603 pushpa 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-012-001/426
(MUGALIYA HAT) 		1728002012NRG24230520230022124 23/05/2023 laxmi 1728002012WL001603 laxmi 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 laxmi CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-012-001/426
(MUGALIYA HAT) 		1728002012NRG24230520230022123 23/05/2023 ramswaroop 1728002012WL001603 ramswaroop 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ramswaroop CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24230520230022126 23/05/2023 GAYATRI MEENA 1728002012WL001603 GAYATRI MEENA 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 GAYATRIMEENA CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24230520230022125 23/05/2023 JITENDRA MARAN 1728002012WL001603 JITENDRA MARAN 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 JITENDRAMARAN CENTRAL BANK OF INDIA(607115)
26 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24230520230022128 23/05/2023 meena bai dhangar 1728002012WL001603 meena bai dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 meenabaidhangar CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24230520230022127 23/05/2023 ramphool 1728002012WL001603 ramphool 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHANDA MP-28-002-012-001/516
(MUGALIYA HAT) 		1728002012NRG24230520230022436 23/05/2023 dharmendra baretha 1728002012WL001634 dharmendra baretha 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 dharmendrabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHANDA MP-28-002-012-001/516
(MUGALIYA HAT) 		1728002012NRG24230520230022437 23/05/2023 rajani 1728002012WL001634 rajani 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 rajani CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-012-001/530
(MUGALIYA HAT) 		1728002012NRG24230520230022438 23/05/2023 kavita patidar 1728002012WL001634 kavita patidar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 kavitapatidar CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-012-001/554
(MUGALIYA HAT) 		1728002012NRG24230520230022129 23/05/2023 radheshyam 1728002012WL001603 radheshyam 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 radheshyam CENTRAL BANK OF INDIA(607115)
32 PHANDA MP-28-002-012-001/555
(MUGALIYA HAT) 		1728002012NRG24230520230022131 23/05/2023 nirmala meena 1728002012WL001603 nirmala meena 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 nirmalameena CENTRAL BANK OF INDIA(607115)
33 PHANDA MP-28-002-012-001/555
(MUGALIYA HAT) 		1728002012NRG24230520230022130 23/05/2023 prem narayan 1728002012WL001603 prem narayan 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 premnarayan CENTRAL BANK OF INDIA(607115)
34 PHANDA MP-28-002-012-001/574
(MUGALIYA HAT) 		1728002012NRG24230520230022132 23/05/2023 ghanshyam dhangar 1728002012WL001603 ghanshyam dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ghanshyamdhangar STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-012-001/588
(MUGALIYA HAT) 		1728002012NRG24230520230022133 23/05/2023 ravi dhangar 1728002012WL001603 ravi dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ravidhangar CENTRAL BANK OF INDIA(607115)
36 PHANDA MP-28-002-012-001/593
(MUGALIYA HAT) 		1728002012NRG24230520230022440 23/05/2023 pooja dhangar 1728002012WL001634 pooja dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 poojadhangar NARMADA JHABUA GRAMIN BANK(508515)
37 PHANDA MP-28-002-012-001/593
(MUGALIYA HAT) 		1728002012NRG24230520230022134 23/05/2023 rahul dhangar 1728002012WL001603 rahul dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 rahuldhangar CENTRAL BANK OF INDIA(607115)
38 PHANDA MP-28-002-012-001/594
(MUGALIYA HAT) 		1728002012NRG24230520230022135 23/05/2023 ramswaroop 1728002012WL001603 ramswaroop 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ramswaroop CENTRAL BANK OF INDIA(607115)
39 PHANDA MP-28-002-012-001/596
(MUGALIYA HAT) 		1728002012NRG24230520230022136 23/05/2023 bhupendra dhangar 1728002012WL001604 bhupendra dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 bhupendradhangar CENTRAL BANK OF INDIA(607115)
40 PHANDA MP-28-002-012-001/599
(MUGALIYA HAT) 		1728002012NRG24230520230022138 23/05/2023 VINAY 1728002012WL001604 VINAY 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 VINAY CENTRAL BANK OF INDIA(607115)
41 PHANDA MP-28-002-012-001/60
(MUGALIYA HAT) 		1728002012NRG24230520230022139 23/05/2023 motilal dhangar 1728002012WL001604 motilal dhangar 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 motilaldhangar INDIAN BANK(607105)
42 PHANDA MP-28-002-012-001/60
(MUGALIYA HAT) 		1728002012NRG24230520230022140 23/05/2023 sunita 1728002012WL001604 sunita 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 sunita CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-012-001/600
(MUGALIYA HAT) 		1728002012NRG24230520230022141 23/05/2023 SANDEEP DHANGAR 1728002012WL001604 SANDEEP DHANGAR 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 SANDEEPDHANGAR CENTRAL BANK OF INDIA(607115)
44 PHANDA MP-28-002-012-001/601
(MUGALIYA HAT) 		1728002012NRG24230520230022142 23/05/2023 ROHIT DHANGAR 1728002012WL001604 ROHIT DHANGAR 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ROHITDHANGAR CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-012-001/602
(MUGALIYA HAT) 		1728002012NRG24230520230022443 23/05/2023 anita bai 1728002012WL001634 anita bai 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHANDA MP-28-002-012-001/602
(MUGALIYA HAT) 		1728002012NRG24230520230022442 23/05/2023 badriprasad dhangar 1728002012WL001634 badriprasad dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 badriprasaddhangar CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-012-001/603
(MUGALIYA HAT) 		1728002012NRG24230520230022144 23/05/2023 JAMNA BAI 1728002012WL001604 JAMNA BAI 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 JAMNABAI CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-012-001/603
(MUGALIYA HAT) 		1728002012NRG24230520230022143 23/05/2023 raghuveer singh dhangar 1728002012WL001604 raghuveer singh dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 raghuveersinghdhangar CENTRAL BANK OF INDIA(607115)
49 PHANDA MP-28-002-012-001/605
(MUGALIYA HAT) 		1728002012NRG24230520230022145 23/05/2023 rajesh sen 1728002012WL001604 rajesh sen 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 rajeshsen CENTRAL BANK OF INDIA(607115)
50 PHANDA MP-28-002-012-001/606
(MUGALIYA HAT) 		1728002012NRG24230520230022147 23/05/2023 jitendra dhangar 1728002012WL001604 jitendra dhangar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 jitendradhangar CENTRAL BANK OF INDIA(607115)
51 PHANDA MP-28-002-012-001/613
(MUGALIYA HAT) 		1728002012NRG24230520230022149 23/05/2023 satish meena 1728002012WL001604 satish meena 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 satishmeena CENTRAL BANK OF INDIA(607115)
52 PHANDA MP-28-002-012-001/615
(MUGALIYA HAT) 		1728002012NRG24230520230022150 23/05/2023 vikash mehar 1728002012WL001604 vikash mehar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 vikashmehar CENTRAL BANK OF INDIA(607115)
53 PHANDA MP-28-002-012-001/616
(MUGALIYA HAT) 		1728002012NRG24230520230022151 23/05/2023 raman namdev 1728002012WL001604 raman namdev 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 ramannamdev CENTRAL BANK OF INDIA(607115)
54 PHANDA MP-28-002-012-001/617
(MUGALIYA HAT) 		1728002012NRG24230520230022153 23/05/2023 radha mehar 1728002012WL001604 radha mehar 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 radhamehar CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-012-001/631
(MUGALIYA HAT) 		1728002012NRG24230520230022449 23/05/2023 KOMAL DHANGAR 1728002012WL001634 KOMAL DHANGAR 00089 CBIN0284255 884 884 Processed 30/05/2023 040400262 KOMALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHANDA MP-28-002-012-001/634
(MUGALIYA HAT) 		1728002012NRG24230520230022450 23/05/2023 KAMTA PRASAD DHANGAR 1728002012WL001634 KAMTA PRASAD DHANGAR 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 KAMTAPRASADDHANGAR CENTRAL BANK OF INDIA(607115)
57 PHANDA MP-28-002-012-001/638
(MUGALIYA HAT) 		1728002012NRG24230520230022452 23/05/2023 MAMTA 1728002012WL001634 MAMTA 00089 CBIN0284255 884 884 Processed 29/05/2023 040400262 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
58 PHANDA MP-28-002-012-001/631
(MUGALIYA HAT) 		1728002012NRG24230520230022448 23/05/2023 ARVIND DHANGAR 1728002012WL001634 ARVIND DHANGAR 00176 IDIB000P583 884 884 Processed 30/05/2023 040400262 ARVINDDHANGAR INDIAN BANK(607105)
SubTotal 884 884
59 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022287 23/05/2023 Seetaram 1728002041WL001623 Seetaram 00354 PUNB0137800 1105 1105 Processed 29/05/2023 040400262 Seetaram PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022288 23/05/2023 Tulsa bai 1728002041WL001623 Tulsa bai 00354 PUNB0137800 1105 1105 Processed 29/05/2023 040400262 Tulsabai PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-041-001/197
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022289 23/05/2023 Jamna Prasad 1728002041WL001623 Jamna Prasad 00354 PUNB0137800 884 884 Processed 29/05/2023 040400262 JamnaPrasad PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-041-001/198-A
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022290 23/05/2023 Omwati Adiwasi 1728002041WL001623 Omwati Adiwasi 00354 PUNB0137800 1105 1105 Processed 29/05/2023 040400262 OmwatiAdiwasi PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-041-001/214
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022291 23/05/2023 Devender 1728002041WL001623 Devender 00354 PUNB0137800 1105 1105 Processed 29/05/2023 040400262 Devender PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022292 23/05/2023 Gulnaz 1728002041WL001623 Gulnaz 00354 PUNB0137800 1105 1105 Processed 29/05/2023 040400262 Gulnaz PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-041-001/241
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022293 23/05/2023 Sazida Bee 1728002041WL001623 Sazida Bee 00354 PUNB0137800 884 884 Processed 29/05/2023 040400262 SazidaBee PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-041-001/277
(BILKHIRIYA KALAN) 		1728002041NRG24230520230022294 23/05/2023 SHAHANA BEE 1728002041WL001623 SHAHANA BEE 00354 PUNB0137800 884 884 Processed 29/05/2023 040400262 SHAHANABEE PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
67 PHANDA MP-28-002-012-001/605
(MUGALIYA HAT) 		1728002012NRG24230520230022146 23/05/2023 durgesh shrivas 1728002012WL001604 durgesh shrivas 00415 SBIN0030004 884 884 Processed 29/05/2023 040400262 durgeshshrivas STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230523APB_FTO_53264 Bank of India BKID0009070 RATIBAD 15470
2 PHANDA MP1728002_230523APB_FTO_53264 Central Bank Of India CBIN0284255 Mungalia Hut 36244
3 PHANDA MP1728002_230523APB_FTO_53264 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1768
4 PHANDA MP1728002_230523APB_FTO_53264 Indian Bank IDIB000P583 Parwalia Sadak 884
5 PHANDA MP1728002_230523APB_FTO_53264 Punjab National Bank PUNB0137800 BHILKHERIA 8177
6 PHANDA MP1728002_230523APB_FTO_53264 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 884

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