Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_231023APB_FTO_328951
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-28-002-028-001/187-A
(BALAMPUR) 		1728002028NRG24231020230157234 23/10/2023 MAMTA 1728002028WL011543 MAMTA 00045 BARB0DIWANG 442 442 Processed 09/11/2023 291221336 MAMTA BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/69
(BALAMPUR) 		1728002028NRG24231020230157241 23/10/2023 Sarita 1728002028WL011543 Sarita 00045 BARB0DIWANG 442 442 Processed 09/11/2023 291221336 Sarita IDFC BANK LIMITED(608117)
SubTotal 884 884
3 PHANDA MP-28-002-006-002/150
(KANERA) 		1728002006NRG24231020230157514 23/10/2023 UTTAM SINGH 1728002006WL011568 UTTAM SINGH 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 291221336 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002104NRG24231020230157378 23/10/2023 jivan singh varma 1728002104WL011561 jivan singh varma 00045 BARB0NEELBA 663 663 Processed 09/11/2023 291221336 jivansinghvarma BANK OF BARODA(606985)
SubTotal 663 663
5 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24231020230157232 23/10/2023 Neetu Sahu 1728002028WL011543 Neetu Sahu 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 NeetuSahu BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/184
(BALAMPUR) 		1728002028NRG24231020230157233 23/10/2023 SHIVNARAIN 1728002028WL011543 SHIVNARAIN 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 SHIVNARAIN BANK OF BARODA(606985)
7 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24231020230157235 23/10/2023 hukumchandra 1728002028WL011543 hukumchandra 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 hukumchandra BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/275
(BALAMPUR) 		1728002028NRG24231020230157236 23/10/2023 Jay SIngh 1728002028WL011543 Jay SIngh 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 JaySIngh BANK OF BARODA(606985)
9 PHANDA MP-28-002-028-001/408
(BALAMPUR) 		1728002028NRG24231020230157237 23/10/2023 JITENDRA VISHWAKARMA 1728002028WL011543 JITENDRA VISHWAKARMA 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 JITENDRAVISHWAKARMA BANK OF BARODA(606985)
10 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24231020230157239 23/10/2023 LILA BAI 1728002028WL011543 LILA BAI 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 LILABAI BANK OF BARODA(606985)
11 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24231020230157238 23/10/2023 RAMESH BRAHMANE 1728002028WL011543 RAMESH BRAHMANE 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 RAMESHBRAHMANE BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/621
(BALAMPUR) 		1728002028NRG24231020230157240 23/10/2023 SUNIL MEENA 1728002028WL011543 SUNIL MEENA 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221336 SUNILMEENA BANK OF BARODA(606985)
SubTotal 3536 3536
13 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24231020230157504 23/10/2023 SANGITA MARAN 1728002062WL011565 SANGITA MARAN 00048 BKID0009070 442 442 Processed 09/11/2023 291221336 SANGITAMARAN BANK OF INDIA(508505)
14 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24231020230157503 23/10/2023 UTTAM MARAN 1728002062WL011565 UTTAM MARAN 00048 BKID0009070 442 442 Processed 09/11/2023 291221336 UTTAMMARAN BANK OF INDIA(508505)
15 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24231020230157508 23/10/2023 SUNIL PRJAPATI 1728002093WL011566 SUNIL PRJAPATI 00048 BKID0009070 221 221 Processed 09/11/2023 291221336 SUNILPRJAPATI BANK OF INDIA(508505)
16 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24231020230157509 23/10/2023 UMA PRAJAPATI 1728002093WL011566 UMA PRAJAPATI 00048 BKID0009070 221 221 Processed 10/11/2023 291221336 UMAPRAJAPATI STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002104NRG24231020230157376 23/10/2023 sandeep verma 1728002104WL011561 sandeep verma 00048 BKID0009070 663 663 Processed 09/11/2023 291221336 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
18 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002104NRG24231020230157377 23/10/2023 sunil verma 1728002104WL011561 sunil verma 00048 BKID0009070 442 442 Processed 09/11/2023 291221336 sunilverma BANK OF INDIA(508505)
19 PHANDA MP-28-002-067-001/25
(BADJHIRI) 		1728002104NRG24231020230157379 23/10/2023 Ravi verma 1728002104WL011561 Ravi verma 00048 BKID0009070 663 663 Processed 09/11/2023 291221336 Raviverma FINO PAYMENTS BANK LTD(608001)
20 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002104NRG24231020230157380 23/10/2023 brijesh kumar verma 1728002104WL011561 brijesh kumar verma 00048 BKID0009070 663 663 Processed 09/11/2023 291221336 brijeshkumarverma BANK OF BARODA(606985)
21 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002104NRG24231020230157381 23/10/2023 sanju verma 1728002104WL011561 sanju verma 00048 BKID0009070 663 663 Processed 09/11/2023 291221336 sanjuverma INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-067-001/30
(BADJHIRI) 		1728002104NRG24231020230157382 23/10/2023 Rekha verma 1728002104WL011561 Rekha verma 00048 BKID0009070 442 442 Processed 09/11/2023 291221336 Rekhaverma BANK OF INDIA(508505)
SubTotal 4862 4862
23 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24231020230157505 23/10/2023 MADHU NAGAR 1728002062WL011565 MADHU NAGAR 00415 SBIN0007726 442 442 Processed 10/11/2023 291221336 MADHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 442 442
24 PHANDA MP-28-002-062-002/81-A
(RATIBAD) 		1728002062NRG24231020230157506 23/10/2023 Jyoti Rajouriya 1728002062WL011565 Jyoti Rajouriya 00415 SBIN0061532 442 442 Processed 10/11/2023 291221336 JyotiRajouriya STATE BANK OF INDIA(508548)
SubTotal 442 442
25 PHANDA MP-28-002-006-002/151
(KANERA) 		1728002006NRG24231020230157515 23/10/2023 RAKESH SHARMA 1728002006WL011568 RAKESH SHARMA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291221336 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_231023APB_FTO_328951 Bank of Baroda BARB0DIWANG DIWANGANJ 884
2 PHANDA MP1728002_231023APB_FTO_328951 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_231023APB_FTO_328951 Bank of Baroda BARB0NEELBA NEELBAD 663
4 PHANDA MP1728002_231023APB_FTO_328951 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
5 PHANDA MP1728002_231023APB_FTO_328951 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 884
6 PHANDA MP1728002_231023APB_FTO_328951 Bank of India BKID0009070 RATIBAD 4862
7 PHANDA MP1728002_231023APB_FTO_328951 State Bank of India SBIN0007726 NEELBAD 442
8 PHANDA MP1728002_231023APB_FTO_328951 State Bank of India SBIN0061532 Ratibad 442
9 PHANDA MP1728002_231023APB_FTO_328951 Union Bank of India UBIN0933619 Dupadiya 1326

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