Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301023APB_FTO_337483
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-28-002-085-001/598
(MENDORI) 		1728002085NRG24301020230164031 30/10/2023 biswajit biswas 1728002085WL012005 biswajit biswas 00045 BARB0NEELBA 1105 1105 Processed 08/11/2023 289048574 biswajitbiswas BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-073-001/110
(TEELA KHEDI) 		1728002073NRG24301020230163575 30/10/2023 Maksur Kha 1728002073WL011972 Maksur Kha 00048 BKID0009070 884 884 Processed 08/11/2023 289048574 MaksurKha BANK OF INDIA(508505)
3 PHANDA MP-28-002-073-001/300
(TEELA KHEDI) 		1728002073NRG24301020230163578 30/10/2023 KRIPAL SINGH 1728002073WL011972 KRIPAL SINGH 00048 BKID0009070 884 884 Processed 08/11/2023 289048574 KRIPALSINGH BANK OF INDIA(508505)
4 PHANDA MP-28-002-073-001/303
(TEELA KHEDI) 		1728002073NRG24301020230163579 30/10/2023 MANISHA CHANDRAWANSHI 1728002073WL011972 MANISHA CHANDRAWANSHI 00048 BKID0009070 884 884 Processed 08/11/2023 289048574 MANISHACHANDRAWANSHI BANK OF INDIA(508505)
5 PHANDA MP-28-002-073-001/360
(TEELA KHEDI) 		1728002073NRG24301020230163580 30/10/2023 manoj 1728002073WL011972 manoj 00048 BKID0009070 884 884 Processed 08/11/2023 289048574 manoj BANK OF INDIA(508505)
6 PHANDA MP-28-002-073-001/375
(TEELA KHEDI) 		1728002073NRG24301020230163581 30/10/2023 TARACHAND VERMA 1728002073WL011972 TARACHAND VERMA 00048 BKID0009070 884 884 Processed 08/11/2023 289048574 TARACHANDVERMA BANK OF INDIA(508505)
7 PHANDA MP-28-002-073-001/404
(TEELA KHEDI) 		1728002073NRG24301020230163585 30/10/2023 ROHIT VERMA 1728002073WL011972 ROHIT VERMA 00048 BKID0009070 663 663 Processed 09/11/2023 289048574 ROHITVERMA INDIAN BANK(607105)
8 PHANDA MP-28-002-073-001/405
(TEELA KHEDI) 		1728002073NRG24301020230163586 30/10/2023 KRISHNA KANT VERMA 1728002073WL011972 KRISHNA KANT VERMA 00048 BKID0009070 663 663 Processed 09/11/2023 289048574 KRISHNAKANTVERMA INDIAN BANK(607105)
9 PHANDA MP-28-002-073-001/408
(TEELA KHEDI) 		1728002073NRG24301020230163589 30/10/2023 LOKENDRA VERMA 1728002073WL011972 LOKENDRA VERMA 00048 BKID0009070 663 663 Processed 09/11/2023 289048574 LOKENDRAVERMA INDIAN BANK(607105)
10 PHANDA MP-28-002-073-001/409
(TEELA KHEDI) 		1728002073NRG24301020230163590 30/10/2023 SUMIT VERMA 1728002073WL011972 SUMIT VERMA 00048 BKID0009070 663 663 Processed 08/11/2023 289048574 SUMITVERMA BANK OF INDIA(508505)
11 PHANDA MP-28-002-073-001/410
(TEELA KHEDI) 		1728002073NRG24301020230163591 30/10/2023 SHAHIL KHAN 1728002073WL011972 SHAHIL KHAN 00048 BKID0009070 663 663 Processed 09/11/2023 289048574 SHAHILKHAN INDIAN BANK(607105)
12 PHANDA MP-28-002-073-001/66
(TEELA KHEDI) 		1728002073NRG24301020230163592 30/10/2023 souram bai 1728002073WL011972 souram bai 00048 BKID0009070 663 663 Processed 08/11/2023 289048574 sourambai BANK OF INDIA(508505)
SubTotal 8398 8398
13 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24301020230163651 30/10/2023 Ramesh 1728002014WL011978 Ramesh 00176 IDIB000P583 1326 1326 Processed 09/11/2023 289048574 Ramesh INDIAN BANK(607105)
14 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24301020230163652 30/10/2023 ram dulari 1728002014WL011978 ram dulari 00176 IDIB000P583 1326 1326 Processed 09/11/2023 289048574 ramdulari INDIAN BANK(607105)
15 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24301020230163653 30/10/2023 Prabhakar dubey 1728002014WL011978 Prabhakar dubey 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289048574 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-014-001/411
(PARWALIYA SADAK) 		1728002014NRG24301020230163654 30/10/2023 Bhaiyalal maran 1728002014WL011978 Bhaiyalal maran 00176 IDIB000P583 1326 1326 Processed 09/11/2023 289048574 Bhaiyalalmaran INDIAN BANK(607105)
17 PHANDA MP-28-002-014-001/485
(PARWALIYA SADAK) 		1728002014NRG24301020230163655 30/10/2023 deependra 1728002014WL011978 deependra 00176 IDIB000P583 1326 1326 Processed 09/11/2023 289048574 deependra INDIAN BANK(607105)
18 PHANDA MP-28-002-014-001/96
(PARWALIYA SADAK) 		1728002014NRG24301020230163656 30/10/2023 Munabbar 1728002014WL011978 Munabbar 00176 IDIB000P583 1326 1326 Processed 09/11/2023 289048574 Munabbar INDIAN BANK(607105)
SubTotal 7956 7956
19 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24301020230163577 30/10/2023 Narbadi Bai 1728002073WL011972 Narbadi Bai 00176 IDIB000P634 884 884 Processed 09/11/2023 289048574 NarbadiBai INDIAN BANK(607105)
20 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24301020230163576 30/10/2023 Ramesh Chandra 1728002073WL011972 Ramesh Chandra 00176 IDIB000P634 884 884 Processed 09/11/2023 289048574 RameshChandra INDIAN BANK(607105)
21 PHANDA MP-28-002-073-001/96
(TEELA KHEDI) 		1728002073NRG24301020230163593 30/10/2023 JEEWAN LAL 1728002073WL011972 JEEWAN LAL 00176 IDIB000P634 663 663 Processed 09/11/2023 289048574 JEEWANLAL INDIAN BANK(607105)
SubTotal 2431 2431
22 PHANDA MP-28-002-085-001/572
(MENDORI) 		1728002085NRG24301020230164029 30/10/2023 kanha maran 1728002085WL012005 kanha maran 00354 PUNB0212010 1105 1105 Processed 08/11/2023 289048574 kanhamaran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 PHANDA MP-28-002-085-001/501
(MENDORI) 		1728002085NRG24301020230164028 30/10/2023 Sonu vishwakarma 1728002085WL012005 Sonu vishwakarma 00415 SBIN0007726 1105 1105 Processed 08/11/2023 289048574 Sonuvishwakarma STATE BANK OF INDIA(508548)
24 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24301020230164030 30/10/2023 vijay kumar rajak 1728002085WL012005 vijay kumar rajak 00415 SBIN0007726 1105 1105 Processed 08/11/2023 289048574 vijaykumarrajak BANK OF BARODA(606985)
SubTotal 2210 2210
25 PHANDA MP-28-002-073-001/391
(TEELA KHEDI) 		1728002073NRG24301020230163582 30/10/2023 ASHISH VERMA 1728002073WL011972 ASHISH VERMA 00415 SBIN0017102 884 884 Processed 09/11/2023 289048574 ASHISHVERMA INDIAN BANK(607105)
26 PHANDA MP-28-002-073-001/399
(TEELA KHEDI) 		1728002073NRG24301020230163583 30/10/2023 Dharmendra Verma 1728002073WL011972 Dharmendra Verma 00415 SBIN0017102 884 884 Processed 08/11/2023 289048574 DharmendraVerma STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-073-001/403
(TEELA KHEDI) 		1728002073NRG24301020230163584 30/10/2023 RAVI VERMA 1728002073WL011972 RAVI VERMA 00415 SBIN0017102 884 884 Processed 08/11/2023 289048574 RAVIVERMA STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-073-001/406
(TEELA KHEDI) 		1728002073NRG24301020230163587 30/10/2023 Amit Verma 1728002073WL011972 Amit Verma 00415 SBIN0017102 663 663 Processed 08/11/2023 289048574 AmitVerma STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-073-001/407
(TEELA KHEDI) 		1728002073NRG24301020230163588 30/10/2023 Sunil Verma 1728002073WL011972 Sunil Verma 00415 SBIN0017102 663 663 Processed 09/11/2023 289048574 SunilVerma INDIAN BANK(607105)
SubTotal 3978 3978
30 PHANDA MP-28-002-032-002/140
(INTKHEDI SADAK) 		1728002032NRG24301020230163724 30/10/2023 KAMAL SINGH 1728002032WL011985 KAMAL SINGH 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 KAMALSINGH UCO BANK(607066)
31 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24301020230163725 30/10/2023 SALEEM SHAAH 1728002032WL011985 SALEEM SHAAH 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 SALEEMSHAAH UCO BANK(607066)
32 PHANDA MP-28-002-032-002/174
(INTKHEDI SADAK) 		1728002032NRG24301020230163726 30/10/2023 UBESH 1728002032WL011985 UBESH 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 UBESH UCO BANK(607066)
33 PHANDA MP-28-002-032-002/620
(INTKHEDI SADAK) 		1728002032NRG24301020230163727 30/10/2023 RAVI SHANKAR PARIHAR 1728002032WL011985 RAVI SHANKAR PARIHAR 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 RAVISHANKARPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 PHANDA MP-28-002-032-002/621
(INTKHEDI SADAK) 		1728002032NRG24301020230163728 30/10/2023 LILA KISHAN SAINI 1728002032WL011985 LILA KISHAN SAINI 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 LILAKISHANSAINI UCO BANK(607066)
35 PHANDA MP-28-002-032-002/624
(INTKHEDI SADAK) 		1728002032NRG24301020230163729 30/10/2023 DHAN SINGH 1728002032WL011985 DHAN SINGH 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 DHANSINGH INDIAN OVERSEAS BANK(508541)
36 PHANDA MP-28-002-032-002/649
(INTKHEDI SADAK) 		1728002032NRG24301020230163730 30/10/2023 HAFEEZ ALI 1728002032WL011985 HAFEEZ ALI 00462 UCBA0001490 884 884 Processed 08/11/2023 289048574 HAFEEZALI UCO BANK(607066)
SubTotal 6188 6188
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301023APB_FTO_337483 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
2 PHANDA MP1728002_301023APB_FTO_337483 Bank of India BKID0009070 RATIBAD 8398
3 PHANDA MP1728002_301023APB_FTO_337483 Indian Bank IDIB000P583 Parwalia Sadak 7956
4 PHANDA MP1728002_301023APB_FTO_337483 Indian Bank IDIB000P634 Phanda 2431
5 PHANDA MP1728002_301023APB_FTO_337483 Punjab National Bank PUNB0212010 Mendora 1105
6 PHANDA MP1728002_301023APB_FTO_337483 State Bank of India SBIN0007726 NEELBAD 2210
7 PHANDA MP1728002_301023APB_FTO_337483 State Bank of India SBIN0017102 FANDA 3978
8 PHANDA MP1728002_301023APB_FTO_337483 UCO Bank UCBA0001490 ITIKHEDI 6188

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