Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_210723APB_FTO_178825
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-28-002-001-001/556
(CHANDERI) 		1728002001NRG24210720230094661 21/07/2023 MOHAR SINGH 1728002001WL006149 MOHAR SINGH 00045 BARB0KURANA 1326 1326 Processed 28/07/2023 209013924 MOHARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-040-001/769
(ADAMPUR CHAWANI) 		1728002040NRG24210720230094575 21/07/2023 AAKASH 1728002040WL006142 AAKASH 00045 BARB0RAIBHO 663 663 Processed 28/07/2023 209013924 AAKASH BANK OF BARODA(606985)
SubTotal 663 663
3 PHANDA MP-28-002-025-005/4
(MUNGALIA KOT) 		1728002025NRG24210720230094676 21/07/2023 Kailash 1728002025WL006150 Kailash 00045 BARB0SUKHIS 663 663 Processed 28/07/2023 209013924 Kailash BANK OF BARODA(606985)
4 PHANDA MP-28-002-025-005/84
(MUNGALIA KOT) 		1728002025NRG24210720230094677 21/07/2023 Hari singh 1728002025WL006150 Hari singh 00045 BARB0SUKHIS 663 663 Processed 28/07/2023 209013924 Harisingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 PHANDA MP-28-002-001-001/315
(CHANDERI) 		1728002001NRG24210720230094655 21/07/2023 OMPRAKASH 1728002001WL006149 OMPRAKASH 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 OMPRAKASH STATE BANK OF INDIA(508548)
6 PHANDA MP-28-002-001-001/461
(CHANDERI) 		1728002001NRG24210720230094656 21/07/2023 SUJIT KUMAR SAHU 1728002001WL006149 SUJIT KUMAR SAHU 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 SUJITKUMARSAHU STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24210720230094657 21/07/2023 RANJEET 1728002001WL006149 RANJEET 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 RANJEET BANK OF BARODA(606985)
8 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG24210720230094659 21/07/2023 KESHAW 1728002001WL006149 KESHAW 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 KESHAW BANK OF INDIA(508505)
9 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24210720230094662 21/07/2023 GABBAR 1728002001WL006149 GABBAR 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 GABBAR BANK OF INDIA(508505)
10 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24210720230094663 21/07/2023 RAJA 1728002001WL006149 RAJA 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 RAJA BANK OF INDIA(508505)
11 PHANDA MP-28-002-001-001/598
(CHANDERI) 		1728002001NRG24210720230094665 21/07/2023 MANISH 1728002001WL006149 MANISH 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHANDA MP-28-002-001-001/610
(CHANDERI) 		1728002001NRG24210720230094666 21/07/2023 rajkumar 1728002001WL006149 rajkumar 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 rajkumar BANK OF INDIA(508505)
13 PHANDA MP-28-002-001-001/633-C
(CHANDERI) 		1728002001NRG24210720230094668 21/07/2023 SUNIL 1728002001WL006149 SUNIL 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 SUNIL BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24210720230094669 21/07/2023 TINA SAHU 1728002001WL006149 TINA SAHU 00048 BKID0009071 1326 1326 Processed 29/07/2023 209013924 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHANDA MP-28-002-001-001/639
(CHANDERI) 		1728002001NRG24210720230094670 21/07/2023 GAURA RAJAK 1728002001WL006149 GAURA RAJAK 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 GAURARAJAK BANK OF INDIA(508505)
16 PHANDA MP-28-002-001-001/649
(CHANDERI) 		1728002001NRG24210720230094671 21/07/2023 AATMARAM 1728002001WL006149 AATMARAM 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 AATMARAM BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24210720230094673 21/07/2023 AJAY AHIRWAR 1728002001WL006149 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 AJAYAHIRWAR BANK OF INDIA(508505)
18 PHANDA MP-28-002-001-001/704
(CHANDERI) 		1728002001NRG24210720230094674 21/07/2023 AKASH 1728002001WL006149 AKASH 00048 BKID0009071 1326 1326 Processed 28/07/2023 209013924 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
19 PHANDA MP-28-002-053-001/34-A
(KALAPANI) 		1728002092NRG24210720230094541 21/07/2023 RAKSHA 1728002092WL006135 RAKSHA 00078 CNRB0002634 1326 1326 Processed 28/07/2023 209013924 RAKSHA CANARA BANK(508532)
20 PHANDA MP-28-002-053-001/47-A
(KALAPANI) 		1728002092NRG24210720230094543 21/07/2023 SURJAN SINGH 1728002092WL006135 SURJAN SINGH 00078 CNRB0002634 1326 1326 Processed 28/07/2023 209013924 SURJANSINGH PUNJAB NATIONAL BANK(508568)
21 PHANDA MP-28-002-053-001/931-A
(KALAPANI) 		1728002092NRG24210720230094525 21/07/2023 LAXMI BAI 1728002092WL006134 LAXMI BAI 00078 CNRB0002634 1326 1326 Processed 28/07/2023 209013924 LAXMIBAI CANARA BANK(508532)
SubTotal 3978 3978
22 PHANDA MP-28-002-086-001/11
(CHHAWANI PATHAR) 		1728002086NRG24210720230094574 21/07/2023 dharmendra panda 1728002086WL006141 dharmendra panda 00152 HDFC0000400 221 221 Processed 28/07/2023 209013924 dharmendrapanda UNION BANK OF INDIA(508500)
SubTotal 221 221
23 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24200720230094325 21/07/2023 bharat singh 1728002091WL006125 bharat singh 00177 IOBA0003133 1326 1326 Processed 28/07/2023 209013924 bharatsingh INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24200720230094326 21/07/2023 suman bai 1728002091WL006125 suman bai 00177 IOBA0003133 1326 1326 Processed 28/07/2023 209013924 sumanbai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
25 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24210720230094544 21/07/2023 maya tomar 1728002092WL006135 maya tomar 00177 IOBA0003209 1326 1326 Processed 28/07/2023 209013924 mayatomar INDIAN OVERSEAS BANK(508541)
26 PHANDA MP-28-002-053-001/931-A
(KALAPANI) 		1728002092NRG24210720230094526 21/07/2023 SANTOSH 1728002092WL006134 SANTOSH 00177 IOBA0003209 1326 1326 Processed 28/07/2023 209013924 SANTOSH CANARA BANK(508532)
SubTotal 2652 2652
27 PHANDA MP-28-002-053-001/15-A
(KALAPANI) 		1728002092NRG24210720230094538 21/07/2023 SAJNA TOMAR 1728002092WL006135 SAJNA TOMAR 00354 PUNB0159510 1326 1326 Processed 28/07/2023 209013924 SAJNATOMAR IDFC BANK LIMITED(608117)
28 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24210720230094540 21/07/2023 NANDINI BHARLE 1728002092WL006135 NANDINI BHARLE 00354 PUNB0159510 1326 1326 Processed 28/07/2023 209013924 NANDINIBHARLE IDFC BANK LIMITED(608117)
29 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24210720230094542 21/07/2023 RANI BAI 1728002092WL006135 RANI BAI 00354 PUNB0159510 1326 1326 Processed 28/07/2023 209013924 RANIBAI PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-053-001/42-A
(KALAPANI) 		1728002092NRG24210720230094523 21/07/2023 PARVATI BAI 1728002092WL006134 PARVATI BAI 00354 PUNB0159510 1326 1326 Processed 28/07/2023 209013924 PARVATIBAI PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-053-001/5-A
(KALAPANI) 		1728002092NRG24210720230094524 21/07/2023 RAMASHARAN RAMASHARAN 1728002092WL006134 RAMASHARAN RAMASHARAN 00354 PUNB0159510 1326 1326 Processed 28/07/2023 209013924 RAMASHARANRAMASHARAN CENTRAL BANK OF INDIA(607115)
32 PHANDA MP-28-002-053-002/256
(KALAPANI) 		1728002092NRG24210720230094534 21/07/2023 JALIL KHAN 1728002092WL006134 JALIL KHAN 00354 PUNB0159510 1105 1105 Processed 28/07/2023 209013924 JALILKHAN PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-053-002/256
(KALAPANI) 		1728002092NRG24210720230094535 21/07/2023 shbila bee 1728002092WL006134 shbila bee 00354 PUNB0159510 1105 1105 Processed 28/07/2023 209013924 shbilabee STATE BANK OF INDIA(508548)
SubTotal 8840 8840
34 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24210720230094672 21/07/2023 Pankaj Meena 1728002001WL006149 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 28/07/2023 209013924 PankajMeena BANK OF INDIA(508505)
SubTotal 1326 1326
35 PHANDA MP-28-002-086-001/10
(CHHAWANI PATHAR) 		1728002086NRG24210720230094573 21/07/2023 dhanraj singh 1728002086WL006141 dhanraj singh 00415 SBIN0010469 221 221 Processed 28/07/2023 209013924 dhanrajsingh RATNAKAR BANK(607393)
SubTotal 221 221
36 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24210720230094664 21/07/2023 MANOHAR 1728002001WL006149 MANOHAR 00415 SBIN0015080 1326 1326 Processed 28/07/2023 209013924 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PHANDA MP-28-002-001-001/176
(CHANDERI) 		1728002001NRG24210720230094651 21/07/2023 DENDAYAL 1728002001WL006149 DENDAYAL 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209013924 DENDAYAL UCO BANK(607066)
38 PHANDA MP-28-002-001-001/250-A
(CHANDERI) 		1728002001NRG24210720230094652 21/07/2023 VIRENDRA 1728002001WL006149 VIRENDRA 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209013924 VIRENDRA UCO BANK(607066)
39 PHANDA MP-28-002-001-001/251
(CHANDERI) 		1728002001NRG24210720230094653 21/07/2023 badriparsad 1728002001WL006149 badriparsad 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209013924 badriparsad BANK OF INDIA(508505)
40 PHANDA MP-28-002-001-001/253
(CHANDERI) 		1728002001NRG24210720230094654 21/07/2023 ramswaroop 1728002001WL006149 ramswaroop 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209013924 ramswaroop UCO BANK(607066)
41 PHANDA MP-28-002-001-001/631
(CHANDERI) 		1728002001NRG24210720230094667 21/07/2023 SANJAY SINGH 1728002001WL006149 SANJAY SINGH 00462 UCBA0001490 1326 1326 Processed 28/07/2023 209013924 SANJAYSINGH UCO BANK(607066)
SubTotal 6630 6630
42 PHANDA MP-28-002-053-001/10-A
(KALAPANI) 		1728002092NRG24210720230094536 21/07/2023 GEETA KHARE 1728002092WL006135 GEETA KHARE 00462 UCBA0002178 1326 1326 Processed 28/07/2023 209013924 GEETAKHARE UCO BANK(607066)
SubTotal 1326 1326
43 PHANDA MP-28-002-040-001/773
(ADAMPUR CHAWANI) 		1728002040NRG24210720230094576 21/07/2023 suraj prajapati 1728002040WL006142 suraj prajapati 00468 UBIN0540293 663 663 Processed 28/07/2023 209013924 surajprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
44 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24210720230094539 21/07/2023 KRISHNA BAI YADAV 1728002092WL006135 KRISHNA BAI YADAV 00468 UBIN0929298 1326 1326 Processed 28/07/2023 209013924 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_210723APB_FTO_178825 Bank of Baroda BARB0KURANA KURANA 1326
2 PHANDA MP1728002_210723APB_FTO_178825 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 663
3 PHANDA MP1728002_210723APB_FTO_178825 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1326
4 PHANDA MP1728002_210723APB_FTO_178825 Bank of India BKID0009071 TARA SEWANIYA 18564
5 PHANDA MP1728002_210723APB_FTO_178825 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3978
6 PHANDA MP1728002_210723APB_FTO_178825 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 221
7 PHANDA MP1728002_210723APB_FTO_178825 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 2652
8 PHANDA MP1728002_210723APB_FTO_178825 Indian Overseas Bank IOBA0003209 BORDA 2652
9 PHANDA MP1728002_210723APB_FTO_178825 Punjab National Bank PUNB0159510 Kalapani 8840
10 PHANDA MP1728002_210723APB_FTO_178825 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
11 PHANDA MP1728002_210723APB_FTO_178825 State Bank of India SBIN0010469 MAIN RAILWAY STATION 221
12 PHANDA MP1728002_210723APB_FTO_178825 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
13 PHANDA MP1728002_210723APB_FTO_178825 UCO Bank UCBA0001490 ITIKHEDI 6630
14 PHANDA MP1728002_210723APB_FTO_178825 UCO Bank UCBA0002178 KOLAR ROAD 1326
15 PHANDA MP1728002_210723APB_FTO_178825 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 663
16 PHANDA MP1728002_210723APB_FTO_178825 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 1326

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