Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200723FTO_176472
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-28-002-038-001/76
(SEWANIYA ONKARA) 		1728002101NRG24190720230093282 20/07/2023 REENA BHEEL ADIWASI 1728002101WL006054 REENA BHEEL ADIWASI 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 REENABHEELADIWASI (000000)
2 PHANDA MP-28-002-038-001/77
(SEWANIYA ONKARA) 		1728002101NRG24190720230093283 20/07/2023 Vinod Pal 1728002101WL006054 Vinod Pal 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 VinodPal (000000)
3 PHANDA MP-28-002-038-001/80
(SEWANIYA ONKARA) 		1728002101NRG24190720230093286 20/07/2023 MOHINI YADAV 1728002101WL006054 MOHINI YADAV 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 MOHINIYADAV (000000)
4 PHANDA MP-28-002-038-001/82
(SEWANIYA ONKARA) 		1728002101NRG24190720230093287 20/07/2023 BHAVARI BAI 1728002101WL006054 BHAVARI BAI 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 BHAVARIBAI (000000)
5 PHANDA MP-28-002-038-001/84
(SEWANIYA ONKARA) 		1728002101NRG24190720230093289 20/07/2023 DURGA BAI 1728002101WL006054 DURGA BAI 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 DURGABAI (000000)
6 PHANDA MP-28-002-038-001/86
(SEWANIYA ONKARA) 		1728002101NRG24190720230093291 20/07/2023 VINITA BAI ADIWASI 1728002101WL006054 VINITA BAI ADIWASI 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 VINITABAIADIWASI (000000)
7 PHANDA MP-28-002-038-001/89
(SEWANIYA ONKARA) 		1728002101NRG24190720230093292 20/07/2023 SEEMA 1728002101WL006054 SEEMA 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 SEEMA (000000)
8 PHANDA MP-28-002-038-001/90
(SEWANIYA ONKARA) 		1728002101NRG24190720230093293 20/07/2023 KASHAN BAI 1728002101WL006054 KASHAN BAI 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 KASHANBAI (000000)
9 PHANDA MP-28-002-038-001/96
(SEWANIYA ONKARA) 		1728002101NRG24190720230093295 20/07/2023 KEEMAT SEN 1728002101WL006054 KEEMAT SEN 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 KEEMATSEN (000000)
10 PHANDA MP-28-002-038-001/96-A
(SEWANIYA ONKARA) 		1728002101NRG24190720230093296 20/07/2023 LAKSHMI BAI SEN 1728002101WL006054 LAKSHMI BAI SEN 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 LAKSHMIBAISEN (000000)
11 PHANDA MP-28-002-038-001/98
(SEWANIYA ONKARA) 		1728002101NRG24190720230093298 20/07/2023 Rukmani 1728002101WL006054 Rukmani 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 Rukmani (000000)
12 PHANDA MP-28-002-038-001/99
(SEWANIYA ONKARA) 		1728002101NRG24190720230093299 20/07/2023 POOJA YADAV 1728002101WL006054 POOJA YADAV 00045 BARB0AYOBHO 1326 1326 Processed 28/07/2023 210391612 POOJAYADAV (000000)
SubTotal 15912 15912
13 PHANDA MP-28-002-016-002/382
(CHANDUKHEDI) 		1728002016NRG24170720230091345 20/07/2023 RAM BABU 1728002016WL005942 RAM BABU 00045 BARB0KURANA 884 884 Processed 28/07/2023 210391612 RAMBABU (000000)
14 PHANDA MP-28-002-016-002/79-B
(CHANDUKHEDI) 		1728002016NRG24170720230091339 20/07/2023 nilesh 1728002016WL005940 nilesh 00045 BARB0KURANA 1326 1326 Processed 28/07/2023 210391612 nilesh (000000)
SubTotal 2210 2210
15 PHANDA MP-28-002-029-001/379
(AMONI) 		1728002029NRG24180720230092046 20/07/2023 Ratan Singh 1728002029WL005990 Ratan Singh 00045 BARB0SUKHIS 1326 1326 Processed 28/07/2023 210391612 RatanSingh (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-038-001/72
(SEWANIYA ONKARA) 		1728002101NRG24190720230093279 20/07/2023 PRASHANT RAJORIYA 1728002101WL006054 PRASHANT RAJORIYA 00048 BKID0009005 1326 1326 Processed 28/07/2023 210391612 PRASHANTRAJORIYA (000000)
SubTotal 1326 1326
17 PHANDA MP-28-002-066-002/146
(MUNDLA) 		1728002066NRG24200720230093747 20/07/2023 Gulab singh mewada 1728002066WL006075 Gulab singh mewada 00048 BKID0009070 884 884 Processed 28/07/2023 210391612 Gulabsinghmewada (000000)
18 PHANDA MP-28-002-066-002/24-B
(MUNDLA) 		1728002066NRG24200720230093749 20/07/2023 Jyoti verma 1728002066WL006075 Jyoti verma 00048 BKID0009070 884 884 Processed 28/07/2023 210391612 Jyotiverma (000000)
19 PHANDA MP-28-002-069-001/42
(SEMRI BAZYAFT) 		1728002069NRG24180720230092044 20/07/2023 Narayan Singh 1728002069WL005989 Narayan Singh 00048 BKID0009070 663 663 Processed 28/07/2023 210391612 NarayanSingh (000000)
SubTotal 2431 2431
20 PHANDA MP-28-002-085-002/9
(MENDORI) 		1728002102NRG24180720230091983 20/07/2023 JAGDISH PRASAD SHARMA 1728002102WL005982 JAGDISH PRASAD SHARMA 00089 CBIN0281867 1326 1326 Processed 28/07/2023 210391612 JAGDISHPRASADSHARMA (000000)
SubTotal 1326 1326
21 PHANDA MP-28-002-012-001/650
(MUGALIYA HAT) 		1728002012NRG24180720230092068 20/07/2023 anita dhangar 1728002012WL005994 anita dhangar 00089 CBIN0284255 1326 1326 Processed 28/07/2023 210391612 anitadhangar (000000)
SubTotal 1326 1326
22 PHANDA MP-28-002-007-001/381
(NIPANIYA JAT) 		1728002007NRG24180720230092212 20/07/2023 VARSHA JAT 1728002007WL006003 VARSHA JAT 00165 IBKL0001754 884 884 Processed 28/07/2023 210391612 VARSHAJAT (000000)
SubTotal 884 884
23 PHANDA MP-28-002-038-001/85
(SEWANIYA ONKARA) 		1728002101NRG24190720230093290 20/07/2023 JASWANT 1728002101WL006054 JASWANT 00176 IDIB000B797 1326 1326 Processed 28/07/2023 210391612 JASWANT (000000)
SubTotal 1326 1326
24 PHANDA MP-28-002-002-001/215
(KUTHAR) 		1728002002NRG24170720230091405 20/07/2023 Man Tee Meena 1728002002WL005954 Man Tee Meena 00176 IDIB000G647 1326 1326 Processed 28/07/2023 210391612 ManTeeMeena (000000)
SubTotal 1326 1326
25 PHANDA MP-28-002-038-001/78
(SEWANIYA ONKARA) 		1728002101NRG24190720230093284 20/07/2023 Kiran Pal 1728002101WL006054 Kiran Pal 00176 IDIB000P583 1326 1326 Processed 28/07/2023 210391612 KiranPal (000000)
SubTotal 1326 1326
26 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG24170720230091349 20/07/2023 TARUN GHOSI 1728002016WL005942 TARUN GHOSI 00354 PUNB0056300 884 884 Processed 28/07/2023 210391612 TARUNGHOSI (000000)
SubTotal 884 884
27 PHANDA MP-28-002-030-002/104
(PREMPURA) 		1728002089NRG24180720230092004 20/07/2023 Mukesh 1728002089WL005985 Mukesh 00354 PUNB0137800 1326 1326 Processed 28/07/2023 210391612 Mukesh (000000)
28 PHANDA MP-28-002-030-002/93
(PREMPURA) 		1728002089NRG24180720230092012 20/07/2023 gaurav 1728002089WL005985 gaurav 00354 PUNB0137800 1326 1326 Processed 28/07/2023 210391612 gaurav (000000)
SubTotal 2652 2652
29 PHANDA MP-28-002-085-001/548
(MENDORI) 		1728002085NRG24180720230091787 20/07/2023 garima vishwakarma 1728002085WL005972 garima vishwakarma 00354 PUNB0212010 1105 1105 Processed 28/07/2023 210391612 garimavishwakarma (000000)
30 PHANDA MP-28-002-085-002/1
(MENDORI) 		1728002102NRG24180720230091979 20/07/2023 ALKESH TOMAR 1728002102WL005982 ALKESH TOMAR 00354 PUNB0212010 1326 1326 Processed 28/07/2023 210391612 ALKESHTOMAR (000000)
31 PHANDA MP-28-002-085-002/20
(MENDORI) 		1728002102NRG24180720230091982 20/07/2023 SARASWATI SHARMA 1728002102WL005982 SARASWATI SHARMA 00354 PUNB0212010 1326 1326 Processed 28/07/2023 210391612 SARASWATISHARMA (000000)
SubTotal 3757 3757
32 PHANDA MP-28-002-038-001/53
(SEWANIYA ONKARA) 		1728002101NRG24190720230093270 20/07/2023 KAMAL SINGH YADAV 1728002101WL006054 KAMAL SINGH YADAV 00354 PUNB0497100 1326 1326 Processed 28/07/2023 210391612 KAMALSINGHYADAV (000000)
SubTotal 1326 1326
33 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24180720230092011 20/07/2023 Prem Adaar Yadav 1728002089WL005985 Prem Adaar Yadav 00354 PUNB0527410 1326 1326 Processed 28/07/2023 210391612 PremAdaarYadav (000000)
SubTotal 1326 1326
34 PHANDA MP-28-002-030-002/73
(PREMPURA) 		1728002089NRG24180720230092006 20/07/2023 Shankar singh 1728002089WL005985 Shankar singh 00415 SBIN0002375 1326 1326 Processed 28/07/2023 210391612 Shankarsingh (000000)
SubTotal 1326 1326
35 PHANDA MP-28-002-038-001/70
(SEWANIYA ONKARA) 		1728002101NRG24190720230093277 20/07/2023 NARENDRA YADAV 1728002101WL006054 NARENDRA YADAV 00415 SBIN0005193 1326 1326 Processed 28/07/2023 210391612 NARENDRAYADAV (000000)
36 PHANDA MP-28-002-038-001/97
(SEWANIYA ONKARA) 		1728002101NRG24190720230093297 20/07/2023 LAXMI 1728002101WL006054 LAXMI 00415 SBIN0005193 1326 1326 Processed 28/07/2023 210391612 LAXMI (000000)
SubTotal 2652 2652
37 PHANDA MP-28-002-060-003/7
(KALKHEDA) 		1728002060NRG24170720230091762 20/07/2023 ITWARAM 1728002060WL005969 ITWARAM 00415 SBIN0007726 1105 1105 Processed 28/07/2023 210391612 ITWARAM (000000)
38 PHANDA MP-28-002-066-002/85-C
(MUNDLA) 		1728002066NRG24200720230093754 20/07/2023 Mr. Hemraj 1728002066WL006075 Mr. Hemraj 00415 SBIN0007726 884 884 Processed 28/07/2023 210391612 Mr.Hemraj (000000)
SubTotal 1989 1989
39 PHANDA MP-28-002-007-001/355
(NIPANIYA JAT) 		1728002007NRG24180720230092207 20/07/2023 SAMEER KHAN 1728002007WL006003 SAMEER KHAN 00415 SBIN0010144 884 884 Processed 28/07/2023 210391612 SAMEERKHAN (000000)
SubTotal 884 884
40 PHANDA MP-28-002-012-001/436
(MUGALIYA HAT) 		1728002012NRG24180720230092053 20/07/2023 parmanand 1728002012WL005993 parmanand 00415 SBIN0015080 1326 1326 Processed 28/07/2023 210391612 parmanand (000000)
41 PHANDA MP-28-002-012-001/567
(MUGALIYA HAT) 		1728002012NRG24180720230092055 20/07/2023 tejpal prajapati 1728002012WL005993 tejpal prajapati 00415 SBIN0015080 1326 1326 Processed 28/07/2023 210391612 tejpalprajapati (000000)
SubTotal 2652 2652
42 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24180720230091844 20/07/2023 Gopal 1728002078WL005974 Gopal 00415 SBIN0017102 1326 1326 Processed 28/07/2023 210391612 Gopal (000000)
SubTotal 1326 1326
43 PHANDA MP-28-002-023-001/759
(ISLAMNAGAR) 		1728002023NRG24190720230092899 20/07/2023 VINOD KUSHWAHA 1728002023WL006032 VINOD KUSHWAHA 00415 SBIN0030514 1326 1326 Processed 28/07/2023 210391612 VINODKUSHWAHA (000000)
SubTotal 1326 1326
44 PHANDA MP-28-002-038-001/94
(SEWANIYA ONKARA) 		1728002101NRG24190720230093294 20/07/2023 SHIVANI YADAV 1728002101WL006054 SHIVANI YADAV 00468 UBIN0540293 1326 1326 Processed 28/07/2023 210391612 SHIVANIYADAV (000000)
SubTotal 1326 1326
45 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24180720230091845 20/07/2023 Reena Bai 1728002078WL005974 Reena Bai 00468 UBIN0540625 1326 1326 Processed 28/07/2023 210391612 ReenaBai (000000)
SubTotal 1326 1326
46 PHANDA MP-28-002-038-001/79
(SEWANIYA ONKARA) 		1728002101NRG24190720230093285 20/07/2023 SUNITA PARIHAR 1728002101WL006054 SUNITA PARIHAR 00468 UBIN0815284 1326 1326 Processed 28/07/2023 210391612 SUNITAPARIHAR (000000)
47 PHANDA MP-28-002-038-001/83
(SEWANIYA ONKARA) 		1728002101NRG24190720230093288 20/07/2023 HARINARAYAN 1728002101WL006054 HARINARAYAN 00468 UBIN0815284 1326 1326 Processed 28/07/2023 210391612 HARINARAYAN (000000)
SubTotal 2652 2652
48 PHANDA MP-28-002-007-001/333
(NIPANIYA JAT) 		1728002007NRG24180720230092206 20/07/2023 machal singh jat 1728002007WL006003 machal singh jat 00697 BKID0MG7009 884 884 Processed 28/07/2023 210391612 machalsinghjat (000000)
SubTotal 884 884
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200723FTO_176472 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 15912
2 PHANDA MP1728002_200723FTO_176472 Bank of Baroda BARB0KURANA KURANA 2210
3 PHANDA MP1728002_200723FTO_176472 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_200723FTO_176472 Bank of India BKID0009005 SACHIVALAYA 1326
5 PHANDA MP1728002_200723FTO_176472 Bank of India BKID0009070 RATIBAD 2431
6 PHANDA MP1728002_200723FTO_176472 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1326
7 PHANDA MP1728002_200723FTO_176472 Central Bank Of India CBIN0284255 Mungalia Hut 1326
8 PHANDA MP1728002_200723FTO_176472 IDBI Bank IBKL0001754 Nipaniya Jat 884
9 PHANDA MP1728002_200723FTO_176472 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1326
10 PHANDA MP1728002_200723FTO_176472 Indian Bank IDIB000G647 GUNGA 1326
11 PHANDA MP1728002_200723FTO_176472 Indian Bank IDIB000P583 Parwalia Sadak 1326
12 PHANDA MP1728002_200723FTO_176472 Punjab National Bank PUNB0056300 BAIRAGARH 884
13 PHANDA MP1728002_200723FTO_176472 Punjab National Bank PUNB0137800 BHILKHERIA 2652
14 PHANDA MP1728002_200723FTO_176472 Punjab National Bank PUNB0212010 Mendora 3757
15 PHANDA MP1728002_200723FTO_176472 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
16 PHANDA MP1728002_200723FTO_176472 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
17 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0002375 BERKHERA 1326
18 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0005193 AYODHYA NAGAR 2652
19 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0007726 NEELBAD 1989
20 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
21 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0015080 PARWALIYA SADAK 2652
22 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0017102 Phanda 1326
23 PHANDA MP1728002_200723FTO_176472 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
24 PHANDA MP1728002_200723FTO_176472 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
25 PHANDA MP1728002_200723FTO_176472 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
26 PHANDA MP1728002_200723FTO_176472 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 2652
27 PHANDA MP1728002_200723FTO_176472 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 884

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