Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_140723APB_FTO_167101
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-28-002-056-002/304
(GOL) 		1728002056NRG24130720230087276 14/07/2023 SHEELA BAI MIROTHA 1728002056WL005682 SHEELA BAI MIROTHA 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 SHEELABAIMIROTHA BANK OF INDIA(508505)
2 PHANDA MP-28-002-056-002/321
(GOL) 		1728002056NRG24130720230087279 14/07/2023 KAMLESH SAHU 1728002056WL005682 KAMLESH SAHU 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 KAMLESHSAHU BANK OF INDIA(508505)
3 PHANDA MP-28-002-056-002/326
(GOL) 		1728002056NRG24130720230087282 14/07/2023 SHYAMLAL SAHU 1728002056WL005682 SHYAMLAL SAHU 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 SHYAMLALSAHU BANK OF INDIA(508505)
4 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24130720230087283 14/07/2023 RAJAN 1728002056WL005682 RAJAN 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 RAJAN BANK OF INDIA(508505)
5 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24130720230087284 14/07/2023 DILIP MIROTHA 1728002056WL005682 DILIP MIROTHA 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 DILIPMIROTHA BANK OF INDIA(508505)
6 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24130720230087297 14/07/2023 BABLU 1728002056WL005682 BABLU 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24130720230087299 14/07/2023 GULAB SEN 1728002056WL005682 GULAB SEN 00048 BKID0009031 1326 1326 Processed 20/07/2023 069599122 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 PHANDA MP-28-002-010-001/337
(BAGONIYA) 		1728002010NRG24130720230087241 14/07/2023 BANE SINGH 1728002010WL005672 BANE SINGH 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 BANESINGH BANK OF INDIA(508505)
9 PHANDA MP-28-002-010-001/444
(BAGONIYA) 		1728002010NRG24130720230087244 14/07/2023 IRFAN KHAN 1728002010WL005672 IRFAN KHAN 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 IRFANKHAN BANK OF INDIA(508505)
10 PHANDA MP-28-002-010-001/458
(BAGONIYA) 		1728002010NRG24130720230087252 14/07/2023 LUBNA KHAN 1728002010WL005674 LUBNA KHAN 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 LUBNAKHAN BANK OF INDIA(508505)
11 PHANDA MP-28-002-010-001/463
(BAGONIYA) 		1728002010NRG24130720230087245 14/07/2023 DILIP RAJAK 1728002010WL005672 DILIP RAJAK 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 DILIPRAJAK BANK OF INDIA(508505)
12 PHANDA MP-28-002-010-001/467
(BAGONIYA) 		1728002010NRG24130720230087254 14/07/2023 MANOHAR 1728002010WL005674 MANOHAR 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 MANOHAR BANK OF INDIA(508505)
13 PHANDA MP-28-002-010-001/474
(BAGONIYA) 		1728002010NRG24130720230087246 14/07/2023 KAILASH SEN 1728002010WL005672 KAILASH SEN 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 KAILASHSEN BANK OF INDIA(508505)
14 PHANDA MP-28-002-010-001/481
(BAGONIYA) 		1728002010NRG24130720230087247 14/07/2023 RAMAVTAR 1728002010WL005672 RAMAVTAR 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 RAMAVTAR INDIAN BANK(607105)
15 PHANDA MP-28-002-010-001/481-A
(BAGONIYA) 		1728002010NRG24130720230087255 14/07/2023 VIKASH 1728002010WL005674 VIKASH 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 VIKASH BANK OF INDIA(508505)
16 PHANDA MP-28-002-010-001/541
(BAGONIYA) 		1728002010NRG24130720230087257 14/07/2023 SONU SEN 1728002010WL005674 SONU SEN 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 SONUSEN BANK OF INDIA(508505)
17 PHANDA MP-28-002-010-001/548
(BAGONIYA) 		1728002010NRG24130720230087258 14/07/2023 SALMAN KHAN 1728002010WL005674 SALMAN KHAN 00048 BKID0009071 1326 1326 Processed 20/07/2023 069599122 SALMANKHAN BANK OF INDIA(508505)
SubTotal 13260 13260
18 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24140720230088061 14/07/2023 THAN SINGH 1728002055WL005725 THAN SINGH 00078 CNRB0002634 663 663 Processed 20/07/2023 069599122 THANSINGH CANARA BANK(508532)
19 PHANDA MP-28-002-056-002/114
(GOL) 		1728002056NRG24130720230087267 14/07/2023 SUMANTRA BAI MIROTHA 1728002056WL005682 SUMANTRA BAI MIROTHA 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 SUMANTRABAIMIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHANDA MP-28-002-056-002/173
(GOL) 		1728002056NRG24130720230087272 14/07/2023 Balwan 1728002056WL005682 Balwan 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 Balwan BANK OF INDIA(508505)
21 PHANDA MP-28-002-056-002/240
(GOL) 		1728002056NRG24130720230087273 14/07/2023 BANSILAL NARBARIYA 1728002056WL005682 BANSILAL NARBARIYA 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 BANSILALNARBARIYA BANK OF INDIA(508505)
22 PHANDA MP-28-002-056-002/287-A
(GOL) 		1728002056NRG24130720230087274 14/07/2023 Aarti 1728002056WL005682 Aarti 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 Aarti BANK OF INDIA(508505)
23 PHANDA MP-28-002-056-002/318
(GOL) 		1728002056NRG24130720230087277 14/07/2023 GEETA BAI 1728002056WL005682 GEETA BAI 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHANDA MP-28-002-056-002/319
(GOL) 		1728002056NRG24130720230087278 14/07/2023 KAPIL KUMAR SAHU 1728002056WL005682 KAPIL KUMAR SAHU 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 KAPILKUMARSAHU CANARA BANK(508532)
25 PHANDA MP-28-002-056-002/325
(GOL) 		1728002056NRG24130720230087281 14/07/2023 BHARAT 1728002056WL005682 BHARAT 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHANDA MP-28-002-056-002/356
(GOL) 		1728002056NRG24130720230087289 14/07/2023 DHARAMWATI 1728002056WL005682 DHARAMWATI 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 DHARAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHANDA MP-28-002-056-002/369
(GOL) 		1728002056NRG24130720230087291 14/07/2023 MANISH KUMAR 1728002056WL005682 MANISH KUMAR 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 MANISHKUMAR BANK OF MAHARASHTRA(607387)
28 PHANDA MP-28-002-056-002/408
(GOL) 		1728002056NRG24130720230087293 14/07/2023 NARENDRA 1728002056WL005682 NARENDRA 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 NARENDRA CANARA BANK(508532)
29 PHANDA MP-28-002-056-002/419
(GOL) 		1728002056NRG24130720230087294 14/07/2023 SARVESH MIROTHA 1728002056WL005682 SARVESH MIROTHA 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 SARVESHMIROTHA FINO PAYMENTS BANK LTD(608001)
30 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24130720230087296 14/07/2023 ANIKET LODHI 1728002056WL005682 ANIKET LODHI 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 ANIKETLODHI BANK OF BARODA(606985)
31 PHANDA MP-28-002-056-002/68
(GOL) 		1728002056NRG24130720230087302 14/07/2023 anish tyagi 1728002056WL005682 anish tyagi 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 anishtyagi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-056-002/73
(GOL) 		1728002056NRG24130720230087303 14/07/2023 SHEELA BAI 1728002056WL005682 SHEELA BAI 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 SHEELABAI BANK OF INDIA(508505)
33 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG24130720230087306 14/07/2023 Komal 1728002056WL005682 Komal 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 Komal AXIS BANK(607153)
34 PHANDA MP-28-002-056-002/94
(GOL) 		1728002056NRG24130720230087307 14/07/2023 MUNNI BAI 1728002056WL005682 MUNNI BAI 00078 CNRB0002634 1326 1326 Processed 20/07/2023 069599122 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
35 PHANDA MP-28-002-056-002/338
(GOL) 		1728002056NRG24130720230087286 14/07/2023 MANOJ LODHI 1728002056WL005682 MANOJ LODHI 00165 IBKL0001098 1326 1326 Processed 20/07/2023 069599122 MANOJLODHI IDBI BANK(607095)
SubTotal 1326 1326
36 PHANDA MP-28-002-010-001/198
(BAGONIYA) 		1728002010NRG24130720230087240 14/07/2023 Dharmendra 1728002010WL005672 Dharmendra 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 Dharmendra BANK OF INDIA(508505)
37 PHANDA MP-28-002-010-001/269
(BAGONIYA) 		1728002010NRG24130720230087250 14/07/2023 Raja Miya 1728002010WL005674 Raja Miya 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 RajaMiya INDIAN BANK(607105)
38 PHANDA MP-28-002-010-001/270
(BAGONIYA) 		1728002010NRG24130720230087251 14/07/2023 REHANA BI 1728002010WL005674 REHANA BI 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 REHANABI INDIAN BANK(607105)
39 PHANDA MP-28-002-010-001/384
(BAGONIYA) 		1728002010NRG24130720230087242 14/07/2023 DINESH YADAV 1728002010WL005672 DINESH YADAV 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 DINESHYADAV INDIAN BANK(607105)
40 PHANDA MP-28-002-010-001/425
(BAGONIYA) 		1728002010NRG24130720230087243 14/07/2023 VISRAMSINGH 1728002010WL005672 VISRAMSINGH 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 VISRAMSINGH BANK OF INDIA(508505)
41 PHANDA MP-28-002-010-001/461
(BAGONIYA) 		1728002010NRG24130720230087253 14/07/2023 Awadhnarayan 1728002010WL005674 Awadhnarayan 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 Awadhnarayan KOTAK MAHINDRA BANK LTD(607420)
42 PHANDA MP-28-002-010-001/97
(BAGONIYA) 		1728002010NRG24130720230087248 14/07/2023 Gulab Singh 1728002010WL005672 Gulab Singh 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 GulabSingh INDIAN BANK(607105)
43 PHANDA MP-28-002-010-002/64
(BAGONIYA) 		1728002010NRG24130720230087249 14/07/2023 MAMTA BAI 1728002010WL005673 MAMTA BAI 00176 IDIB000P583 1326 1326 Processed 20/07/2023 069599122 MAMTABAI INDIAN BANK(607105)
SubTotal 10608 10608
44 PHANDA MP-28-002-056-002/131
(GOL) 		1728002056NRG24130720230087268 14/07/2023 SHARDA BAI 1728002056WL005682 SHARDA BAI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 SHARDABAI BANK OF INDIA(508505)
45 PHANDA MP-28-002-056-002/147
(GOL) 		1728002056NRG24130720230087269 14/07/2023 PYARE LAL 1728002056WL005682 PYARE LAL 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 PYARELAL PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG24130720230087270 14/07/2023 BASANTI BAI 1728002056WL005682 BASANTI BAI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 BASANTIBAI CANARA BANK(508532)
47 PHANDA MP-28-002-056-002/167
(GOL) 		1728002056NRG24130720230087271 14/07/2023 VISHAL 1728002056WL005682 VISHAL 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHANDA MP-28-002-056-002/289
(GOL) 		1728002056NRG24130720230087275 14/07/2023 SURENDRA SINGH MIROTHA 1728002056WL005682 SURENDRA SINGH MIROTHA 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 SURENDRASINGHMIROTHA PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-056-002/322
(GOL) 		1728002056NRG24130720230087280 14/07/2023 RAJESH 1728002056WL005682 RAJESH 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 RAJESH BANK OF INDIA(508505)
50 PHANDA MP-28-002-056-002/335
(GOL) 		1728002056NRG24130720230087285 14/07/2023 HEMVATI 1728002056WL005682 HEMVATI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 HEMVATI PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-056-002/349
(GOL) 		1728002056NRG24130720230087288 14/07/2023 AMRAWATI BAI 1728002056WL005682 AMRAWATI BAI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 AMRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHANDA MP-28-002-056-002/358
(GOL) 		1728002056NRG24130720230087290 14/07/2023 VINOD 1728002056WL005682 VINOD 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 VINOD PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-056-002/370
(GOL) 		1728002056NRG24130720230087292 14/07/2023 ARJUN 1728002056WL005682 ARJUN 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 ARJUN PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-056-002/421
(GOL) 		1728002056NRG24130720230087295 14/07/2023 SHIVRAJ SINGH 1728002056WL005682 SHIVRAJ SINGH 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG24130720230087298 14/07/2023 VINAY 1728002056WL005682 VINAY 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 VINAY PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-056-002/59
(GOL) 		1728002056NRG24130720230087301 14/07/2023 KAMLA BAI 1728002056WL005682 KAMLA BAI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 KAMLABAI PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-056-002/74
(GOL) 		1728002056NRG24130720230087304 14/07/2023 ANOKHI LAL MIROTHA 1728002056WL005682 ANOKHI LAL MIROTHA 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 ANOKHILALMIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHANDA MP-28-002-056-002/77
(GOL) 		1728002056NRG24130720230087305 14/07/2023 GULAB BAI 1728002056WL005682 GULAB BAI 00354 PUNB0159510 1326 1326 Processed 20/07/2023 069599122 GULABBAI BANK OF INDIA(508505)
SubTotal 19890 19890
59 PHANDA MP-28-002-056-002/427
(GOL) 		1728002056NRG24130720230087300 14/07/2023 GANESH RAM RAZAK 1728002056WL005682 GANESH RAM RAZAK 00354 PUNB0655400 1326 1326 Processed 20/07/2023 069599122 GANESHRAMRAZAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG24130720230087287 14/07/2023 GANESH RAM SEN 1728002056WL005682 GANESH RAM SEN 00415 SBIN0010171 1326 1326 Processed 20/07/2023 069599122 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 PHANDA MP-28-002-010-001/490
(BAGONIYA) 		1728002010NRG24130720230087256 14/07/2023 BRAJESH 1728002010WL005674 BRAJESH 00415 SBIN0015080 1326 1326 Processed 20/07/2023 069599122 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_140723APB_FTO_167101 Bank of India BKID0009031 KOLAR ROAD 9282
2 PHANDA MP1728002_140723APB_FTO_167101 Bank of India BKID0009071 TARA SEWANIYA 13260
3 PHANDA MP1728002_140723APB_FTO_167101 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 20553
4 PHANDA MP1728002_140723APB_FTO_167101 Canara Bank CNRB0002634 Beragarh Chichali 1326
5 PHANDA MP1728002_140723APB_FTO_167101 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1326
6 PHANDA MP1728002_140723APB_FTO_167101 Indian Bank IDIB000P583 Parwalia Sadak 10608
7 PHANDA MP1728002_140723APB_FTO_167101 Punjab National Bank PUNB0159510 Kalapani 19890
8 PHANDA MP1728002_140723APB_FTO_167101 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 1326
9 PHANDA MP1728002_140723APB_FTO_167101 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1326
10 PHANDA MP1728002_140723APB_FTO_167101 State Bank of India SBIN0015080 PARWALIYA SADAK 1326

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