Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_090224APB_FTO_458010
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-28-002-016-002/79-B
(CHANDUKHEDI) 		1728002016NRG24070220240239303 09/02/2024 Chinta bai 1728002016WL017449 Chinta bai 00045 BARB0KURANA 1326 1326 Processed 26/03/2024 004285152 Chintabai RATNAKAR BANK(607393)
SubTotal 1326 1326
2 PHANDA MP-28-002-068-001/113
(ANWALA) 		1728002068NRG24090220240241075 09/02/2024 Dinesh 1728002068WL017548 Dinesh 00045 BARB0NEELBA 221 221 Processed 26/03/2024 004285152 Dinesh BANK OF INDIA(508505)
3 PHANDA MP-28-002-068-001/113-A
(ANWALA) 		1728002068NRG24090220240241076 09/02/2024 Omshankar Maheshwari 1728002068WL017548 Omshankar Maheshwari 00045 BARB0NEELBA 221 221 Processed 26/03/2024 004285152 OmshankarMaheshwari BANK OF INDIA(508505)
4 PHANDA MP-28-002-068-001/288
(ANWALA) 		1728002068NRG24090220240241074 09/02/2024 relam bai 1728002068WL017547 relam bai 00045 BARB0NEELBA 1326 1326 Processed 26/03/2024 004285152 relambai BANK OF INDIA(508505)
5 PHANDA MP-28-002-068-001/288
(ANWALA) 		1728002068NRG24090220240241073 09/02/2024 surpal 1728002068WL017547 surpal 00045 BARB0NEELBA 1326 1326 Processed 26/03/2024 004285152 surpal BANK OF BARODA(606985)
6 PHANDA MP-28-002-068-001/295
(ANWALA) 		1728002068NRG24090220240241081 09/02/2024 RAJANI VERMA 1728002068WL017548 RAJANI VERMA 00045 BARB0NEELBA 221 221 Processed 26/03/2024 004285152 RAJANIVERMA BANK OF BARODA(606985)
7 PHANDA MP-28-002-068-001/302
(ANWALA) 		1728002068NRG24090220240241085 09/02/2024 nirmala bai 1728002068WL017548 nirmala bai 00045 BARB0NEELBA 221 221 Processed 26/03/2024 004285152 nirmalabai BANK OF BARODA(606985)
SubTotal 3536 3536
8 PHANDA MP-28-002-042-005/9
(KOLUA KHURD) 		1728002042NRG24080220240240723 09/02/2024 RAIS KHAN 1728002042WL017533 RAIS KHAN 00045 BARB0RAIBHO 442 442 Processed 26/03/2024 004285152 RAISKHAN UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-042-005/9
(KOLUA KHURD) 		1728002042NRG24080220240240724 09/02/2024 ROOBI KHAN 1728002042WL017533 ROOBI KHAN 00045 BARB0RAIBHO 442 442 Processed 26/03/2024 004285152 ROOBIKHAN BANK OF BARODA(606985)
SubTotal 884 884
10 PHANDA MP-28-002-042-004/8
(KOLUA KHURD) 		1728002042NRG24080220240240722 09/02/2024 AMANSAHU 1728002042WL017533 AMANSAHU 00048 BKID0009053 442 442 Processed 26/03/2024 004285152 AMANSAHU BANK OF INDIA(508505)
SubTotal 442 442
11 PHANDA MP-28-002-068-001/273
(ANWALA) 		1728002068NRG24090220240241072 09/02/2024 resham bai 1728002068WL017546 resham bai 00048 BKID0009070 1326 1326 Processed 26/03/2024 004285152 reshambai BANK OF INDIA(508505)
12 PHANDA MP-28-002-068-001/295
(ANWALA) 		1728002068NRG24090220240241080 09/02/2024 rahul verma 1728002068WL017548 rahul verma 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 rahulverma BANK OF INDIA(508505)
13 PHANDA MP-28-002-068-001/297
(ANWALA) 		1728002068NRG24090220240241082 09/02/2024 mahesh verma 1728002068WL017548 mahesh verma 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 maheshverma BANK OF INDIA(508505)
14 PHANDA MP-28-002-068-001/297
(ANWALA) 		1728002068NRG24090220240241083 09/02/2024 shila devi verma 1728002068WL017548 shila devi verma 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 shiladeviverma BANK OF BARODA(606985)
15 PHANDA MP-28-002-068-001/302
(ANWALA) 		1728002068NRG24090220240241084 09/02/2024 suresh verma 1728002068WL017548 suresh verma 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 sureshverma BANK OF INDIA(508505)
16 PHANDA MP-28-002-068-001/310
(ANWALA) 		1728002068NRG24090220240241086 09/02/2024 PRAMOD SOLANKI 1728002068WL017548 PRAMOD SOLANKI 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 PRAMODSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-068-001/58
(ANWALA) 		1728002068NRG24090220240241087 09/02/2024 DEVRAJ 1728002068WL017548 DEVRAJ 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 DEVRAJ BANK OF BARODA(606985)
18 PHANDA MP-28-002-068-001/58
(ANWALA) 		1728002068NRG24090220240241088 09/02/2024 REENA 1728002068WL017548 REENA 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHANDA MP-28-002-068-001/66-C
(ANWALA) 		1728002068NRG24090220240241090 09/02/2024 AMIT KUMAR 1728002068WL017548 AMIT KUMAR 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 AMITKUMAR BANK OF MAHARASHTRA(607387)
20 PHANDA MP-28-002-068-001/66-C
(ANWALA) 		1728002068NRG24090220240241091 09/02/2024 MANISHA SISODIYA 1728002068WL017548 MANISHA SISODIYA 00048 BKID0009070 221 221 Processed 26/03/2024 004285152 MANISHASISODIYA BANK OF INDIA(508505)
SubTotal 3315 3315
21 PHANDA MP-28-002-068-001/290
(ANWALA) 		1728002068NRG24090220240241078 09/02/2024 dhapu shankarlal 1728002068WL017548 dhapu shankarlal 00048 BKID0009073 221 221 Processed 26/03/2024 004285152 dhapushankarlal BANK OF INDIA(508505)
SubTotal 221 221
22 PHANDA MP-28-002-068-001/291
(ANWALA) 		1728002068NRG24090220240241079 09/02/2024 MANISHA RAMKISHAN KOYAL 1728002068WL017548 MANISHA RAMKISHAN KOYAL 00051 MAHB0000821 221 221 Processed 26/03/2024 004285152 MANISHARAMKISHANKOYAL BANK OF MAHARASHTRA(607387)
SubTotal 221 221
23 PHANDA MP-28-002-042-002/126
(KOLUA KHURD) 		1728002042NRG24080220240240719 09/02/2024 SANTOSHI BAI 1728002042WL017533 SANTOSHI BAI 00354 PUNB0137800 442 442 Processed 26/03/2024 004285152 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-042-002/5-A
(KOLUA KHURD) 		1728002042NRG24080220240240720 09/02/2024 Mukesh Chouksey 1728002042WL017533 Mukesh Chouksey 00354 PUNB0137800 442 442 Rejected 26/03/2024 004285152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
25 PHANDA MP-28-002-016-002/182
(CHANDUKHEDI) 		1728002016NRG24070220240239310 09/02/2024 Lata bai 1728002016WL017451 Lata bai 00354 PUNB0208710 1326 1326 Processed 26/03/2024 004285152 Latabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 PHANDA MP-28-002-042-003/20
(KOLUA KHURD) 		1728002042NRG24080220240240721 09/02/2024 MANTOO SINGH 1728002042WL017533 MANTOO SINGH 00415 SBIN0005855 442 442 Processed 26/03/2024 004285152 MANTOOSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
27 PHANDA MP-28-002-068-001/61
(ANWALA) 		1728002068NRG24090220240241089 09/02/2024 Narendra s dhakad 1728002068WL017548 Narendra s dhakad 00415 SBIN0010468 221 221 Processed 26/03/2024 004285152 Narendrasdhakad STATE BANK OF INDIA(508548)
SubTotal 221 221
28 PHANDA MP-28-002-031-002/110
(ACHARPURA) 		1728002031NRG24090220240241001 09/02/2024 RAMPYARI 1728002031WL017542 RAMPYARI 00462 UCBA0001490 221 221 Processed 26/03/2024 004285152 RAMPYARI UCO BANK(607066)
29 PHANDA MP-28-002-031-002/155
(ACHARPURA) 		1728002031NRG24090220240241002 09/02/2024 phoolbati bai 1728002031WL017542 phoolbati bai 00462 UCBA0001490 221 221 Processed 26/03/2024 004285152 phoolbatibai UCO BANK(607066)
30 PHANDA MP-28-002-031-002/156
(ACHARPURA) 		1728002031NRG24090220240241003 09/02/2024 Neetu 1728002031WL017542 Neetu 00462 UCBA0001490 221 221 Processed 26/03/2024 004285152 Neetu UCO BANK(607066)
SubTotal 663 663
31 PHANDA MP-28-002-068-001/113-A
(ANWALA) 		1728002068NRG24090220240241077 09/02/2024 SUMITRA 1728002068WL017548 SUMITRA 00468 UBIN0800473 221 221 Processed 26/03/2024 004285152 SUMITRA UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_090224APB_FTO_458010 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
2 PHANDA MP1728002_090224APB_FTO_458010 Bank of Baroda BARB0NEELBA NEELBAD 442
3 PHANDA MP1728002_090224APB_FTO_458010 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 3094
4 PHANDA MP1728002_090224APB_FTO_458010 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
5 PHANDA MP1728002_090224APB_FTO_458010 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 442
6 PHANDA MP1728002_090224APB_FTO_458010 Bank of India BKID0009070 RATIBAD 3315
7 PHANDA MP1728002_090224APB_FTO_458010 Bank of India BKID0009073 ICHHAWAR 221
8 PHANDA MP1728002_090224APB_FTO_458010 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 221
9 PHANDA MP1728002_090224APB_FTO_458010 Punjab National Bank PUNB0137800 BHILKHERIA 884
10 PHANDA MP1728002_090224APB_FTO_458010 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
11 PHANDA MP1728002_090224APB_FTO_458010 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 442
12 PHANDA MP1728002_090224APB_FTO_458010 State Bank of India SBIN0010468 NEHRU NAGAR 221
13 PHANDA MP1728002_090224APB_FTO_458010 UCO Bank UCBA0001490 ITIKHEDI 663
14 PHANDA MP1728002_090224APB_FTO_458010 Union Bank of India UBIN0800473 BHOPAL 221

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