Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_280823APB_FTO_237987
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-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24280820230118940 28/08/2023 RAMAKANT 1728002028WL008253 RAMAKANT 00045 BARB0DIWANG 1105 1105 Processed 01/09/2023 843911446 RAMAKANT BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24280820230118941 28/08/2023 Pooja Bai 1728002028WL008253 Pooja Bai 00045 BARB0DIWANG 1105 1105 Processed 01/09/2023 843911446 PoojaBai PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-028-001/187-A
(BALAMPUR) 		1728002028NRG24280820230118943 28/08/2023 MAMTA 1728002028WL008253 MAMTA 00045 BARB0DIWANG 1105 1105 Processed 01/09/2023 843911446 MAMTA BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24280820230118964 28/08/2023 DHANNO BAI 1728002028WL008254 DHANNO BAI 00045 BARB0DIWANG 1105 1105 Rejected 01/09/2023 843911446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PHANDA MP-28-002-028-001/80
(BALAMPUR) 		1728002028NRG24280820230118936 28/08/2023 Ramu 1728002028WL008252 Ramu 00045 BARB0DIWANG 1326 1326 Processed 01/09/2023 843911446 Ramu BANK OF BARODA(606985)
SubTotal 5746 5746
6 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24280820230119071 28/08/2023 raviya bai 1728002026WL008269 raviya bai 00045 BARB0SUKHIS 663 663 Processed 01/09/2023 843911446 raviyabai BANK OF BARODA(606985)
7 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24280820230119070 28/08/2023 salamat khan 1728002026WL008269 salamat khan 00045 BARB0SUKHIS 663 663 Processed 01/09/2023 843911446 salamatkhan BANK OF BARODA(606985)
8 PHANDA MP-28-002-026-001/794
(SUKHI SEWANIYA) 		1728002026NRG24280820230119073 28/08/2023 kiran vishvakarma 1728002026WL008269 kiran vishvakarma 00045 BARB0SUKHIS 663 663 Processed 01/09/2023 843911446 kiranvishvakarma BANK OF BARODA(606985)
9 PHANDA MP-28-002-026-001/794
(SUKHI SEWANIYA) 		1728002026NRG24280820230119072 28/08/2023 sonu vishwakarma 1728002026WL008269 sonu vishwakarma 00045 BARB0SUKHIS 663 663 Processed 01/09/2023 843911446 sonuvishwakarma BANK OF BARODA(606985)
10 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24280820230118938 28/08/2023 Neetu Sahu 1728002028WL008253 Neetu Sahu 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 NeetuSahu BANK OF BARODA(606985)
11 PHANDA MP-28-002-028-001/114
(BALAMPUR) 		1728002028NRG24280820230118947 28/08/2023 Jamna Prasad 1728002028WL008254 Jamna Prasad 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 JamnaPrasad BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/125
(BALAMPUR) 		1728002028NRG24280820230118939 28/08/2023 BHARAT SINGH 1728002028WL008253 BHARAT SINGH 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 BHARATSINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-028-001/149
(BALAMPUR) 		1728002028NRG24280820230118928 28/08/2023 Ravi 1728002028WL008252 Ravi 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 Ravi BANK OF BARODA(606985)
14 PHANDA MP-28-002-028-001/160
(BALAMPUR) 		1728002028NRG24280820230118929 28/08/2023 KULDEEP 1728002028WL008252 KULDEEP 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 KULDEEP BANK OF BARODA(606985)
15 PHANDA MP-28-002-028-001/177
(BALAMPUR) 		1728002028NRG24280820230118942 28/08/2023 SHIVRAJ 1728002028WL008253 SHIVRAJ 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 SHIVRAJ BANK OF BARODA(606985)
16 PHANDA MP-28-002-028-001/231
(BALAMPUR) 		1728002028NRG24280820230118948 28/08/2023 LILAKISHAN 1728002028WL008254 LILAKISHAN 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 LILAKISHAN BANK OF BARODA(606985)
17 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24280820230118944 28/08/2023 hukumchandra 1728002028WL008253 hukumchandra 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 hukumchandra BANK OF BARODA(606985)
18 PHANDA MP-28-002-028-001/247
(BALAMPUR) 		1728002028NRG24280820230118931 28/08/2023 aatmaram 1728002028WL008252 aatmaram 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 aatmaram BANK OF BARODA(606985)
19 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24280820230118945 28/08/2023 GYANSINGH 1728002028WL008253 GYANSINGH 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 GYANSINGH BANK OF BARODA(606985)
20 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24280820230118949 28/08/2023 JASWANT SINGH 1728002028WL008254 JASWANT SINGH 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 JASWANTSINGH BANK OF BARODA(606985)
21 PHANDA MP-28-002-028-001/418
(BALAMPUR) 		1728002028NRG24280820230118946 28/08/2023 SAVITA 1728002028WL008253 SAVITA 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 SAVITA BANK OF BARODA(606985)
22 PHANDA MP-28-002-028-001/524
(BALAMPUR) 		1728002028NRG24280820230118932 28/08/2023 ramnarayan 1728002028WL008252 ramnarayan 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 ramnarayan BANK OF BARODA(606985)
23 PHANDA MP-28-002-028-001/565
(BALAMPUR) 		1728002028NRG24280820230118950 28/08/2023 HARIOM BERAGI 1728002028WL008254 HARIOM BERAGI 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 HARIOMBERAGI BANK OF BARODA(606985)
24 PHANDA MP-28-002-028-001/590
(BALAMPUR) 		1728002028NRG24280820230118951 28/08/2023 VIVEK RAI 1728002028WL008254 VIVEK RAI 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 VIVEKRAI BANK OF BARODA(606985)
25 PHANDA MP-28-002-028-001/621
(BALAMPUR) 		1728002028NRG24280820230118965 28/08/2023 SUNIL MEENA 1728002028WL008254 SUNIL MEENA 00045 BARB0SUKHIS 1105 1105 Processed 01/09/2023 843911446 SUNILMEENA BANK OF BARODA(606985)
26 PHANDA MP-28-002-028-001/78
(BALAMPUR) 		1728002028NRG24280820230118935 28/08/2023 Ajundas 1728002028WL008252 Ajundas 00045 BARB0SUKHIS 1326 1326 Processed 01/09/2023 843911446 Ajundas BANK OF BARODA(606985)
SubTotal 23647 23647
27 PHANDA MP-28-002-073-001/393
(TEELA KHEDI) 		1728002073NRG24280820230119018 28/08/2023 MANOJ VERMA 1728002073WL008259 MANOJ VERMA 00048 BKID0009070 1105 1105 Processed 01/09/2023 843911446 MANOJVERMA UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-073-001/394
(TEELA KHEDI) 		1728002073NRG24280820230119019 28/08/2023 DHEERAJ VERMA 1728002073WL008259 DHEERAJ VERMA 00048 BKID0009070 1105 1105 Processed 01/09/2023 843911446 DHEERAJVERMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
29 PHANDA MP-28-002-049-001/14
(BAGRODA) 		1728002049NRG24280820230119079 28/08/2023 SURAJ SINGH 1728002049WL008271 SURAJ SINGH 00078 CNRB0002633 1326 1326 Processed 01/09/2023 843911446 SURAJSINGH CANARA BANK(508532)
30 PHANDA MP-28-002-049-002/254
(BAGRODA) 		1728002049NRG24280820230119080 28/08/2023 PHULWATI PATEL 1728002049WL008271 PHULWATI PATEL 00078 CNRB0002633 1326 1326 Processed 01/09/2023 843911446 PHULWATIPATEL CANARA BANK(508532)
SubTotal 2652 2652
31 PHANDA MP-28-002-073-001/396
(TEELA KHEDI) 		1728002073NRG24280820230119020 28/08/2023 Rahul Varma 1728002073WL008259 Rahul Varma 00176 IDIB000P634 1105 1105 Processed 01/09/2023 843911446 RahulVarma INDIAN BANK(607105)
32 PHANDA MP-28-002-073-001/397
(TEELA KHEDI) 		1728002073NRG24280820230119021 28/08/2023 Deepak Verma 1728002073WL008259 Deepak Verma 00176 IDIB000P634 1105 1105 Processed 01/09/2023 843911446 DeepakVerma INDIAN BANK(607105)
SubTotal 2210 2210
33 PHANDA MP-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24280820230118930 28/08/2023 LEELA KISAN 1728002028WL008252 LEELA KISAN 00354 PUNB0174210 1326 1326 Processed 01/09/2023 843911446 LEELAKISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_280823APB_FTO_237987 Bank of Baroda BARB0DIWANG DIWANGANJ 5746
2 PHANDA MP1728002_280823APB_FTO_237987 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 19890
3 PHANDA MP1728002_280823APB_FTO_237987 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 3757
4 PHANDA MP1728002_280823APB_FTO_237987 Bank of India BKID0009070 RATIBAD 2210
5 PHANDA MP1728002_280823APB_FTO_237987 Canara Bank CNRB0002633 BANGARASIA 2652
6 PHANDA MP1728002_280823APB_FTO_237987 Indian Bank IDIB000P634 Phanda 2210
7 PHANDA MP1728002_280823APB_FTO_237987 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1326

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