Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_231023APB_FTO_329163
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-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24231020230157833 23/10/2023 ABHISHEK CHOURASIYA 1728002038WL011591 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 442 442 Processed 09/11/2023 291221343 ABHISHEKCHOURASIYA BANK OF BARODA(606985)
SubTotal 442 442
2 PHANDA MP-28-002-038-002/801
(SEWANIYA ONKARA) 		1728002038NRG24231020230157819 23/10/2023 Seema Ahirwar 1728002038WL011591 Seema Ahirwar 00045 BARB0AYOBHO 221 221 Processed 09/11/2023 291221343 SeemaAhirwar BANK OF BARODA(606985)
3 PHANDA MP-28-002-038-002/824
(SEWANIYA ONKARA) 		1728002038NRG24231020230157823 23/10/2023 Rajkumar Lodhi 1728002038WL011591 Rajkumar Lodhi 00045 BARB0AYOBHO 442 442 Processed 09/11/2023 291221343 RajkumarLodhi UNION BANK OF INDIA(508500)
4 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24231020230157828 23/10/2023 SATYAM KUMAR 1728002038WL011591 SATYAM KUMAR 00045 BARB0AYOBHO 442 442 Processed 09/11/2023 291221343 SATYAMKUMAR PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24231020230157829 23/10/2023 RAMSWROOP YADHV 1728002038WL011591 RAMSWROOP YADHV 00045 BARB0AYOBHO 442 442 Processed 09/11/2023 291221343 RAMSWROOPYADHV BANK OF BARODA(606985)
6 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24231020230157830 23/10/2023 RAMAKRISHNA 1728002038WL011591 RAMAKRISHNA 00045 BARB0AYOBHO 442 442 Processed 10/11/2023 291221343 RAMAKRISHNA STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24231020230157832 23/10/2023 VINAY 1728002038WL011591 VINAY 00045 BARB0AYOBHO 442 442 Processed 09/11/2023 291221343 VINAY BANK OF BARODA(606985)
SubTotal 2431 2431
8 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG24231020230157849 23/10/2023 LAXMI BAI 1728002038WL011593 LAXMI BAI 00045 BARB0SUKHIS 442 442 Processed 10/11/2023 291221343 LAXMIBAI STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-038-002/28
(SEWANIYA ONKARA) 		1728002038NRG24231020230157812 23/10/2023 KALABAI 1728002038WL011591 KALABAI 00045 BARB0SUKHIS 221 221 Processed 09/11/2023 291221343 KALABAI BANK OF BARODA(606985)
10 PHANDA MP-28-002-038-002/290
(SEWANIYA ONKARA) 		1728002038NRG24231020230157851 23/10/2023 hari prasad 1728002038WL011593 hari prasad 00045 BARB0SUKHIS 221 221 Processed 09/11/2023 291221343 hariprasad BANK OF BARODA(606985)
11 PHANDA MP-28-002-038-002/729
(SEWANIYA ONKARA) 		1728002038NRG24231020230157816 23/10/2023 PARVATI BAI 1728002038WL011591 PARVATI BAI 00045 BARB0SUKHIS 221 221 Processed 09/11/2023 291221343 PARVATIBAI BANK OF BARODA(606985)
12 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24231020230157827 23/10/2023 Bati Bai 1728002038WL011591 Bati Bai 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 291221343 BatiBai BANK OF BARODA(606985)
SubTotal 1547 1547
13 PHANDA MP-28-002-052-001/319
(BORDA) 		1728002052NRG24231020230157862 23/10/2023 Savitri gour 1728002052WL011596 Savitri gour 00048 BKID0009002 442 442 Processed 09/11/2023 291221343 Savitrigour BANK OF INDIA(508505)
SubTotal 442 442
14 PHANDA MP-28-002-038-002/801
(SEWANIYA ONKARA) 		1728002038NRG24231020230157818 23/10/2023 CHHOKMAL 1728002038WL011591 CHHOKMAL 00048 BKID0009004 221 221 Processed 09/11/2023 291221343 CHHOKMAL BANK OF INDIA(508505)
15 PHANDA MP-28-002-038-002/822
(SEWANIYA ONKARA) 		1728002038NRG24231020230157822 23/10/2023 NARESH LODHI 1728002038WL011591 NARESH LODHI 00048 BKID0009004 442 442 Processed 09/11/2023 291221343 NARESHLODHI BANK OF INDIA(508505)
SubTotal 663 663
16 PHANDA MP-28-002-038-002/70-B
(SEWANIYA ONKARA) 		1728002038NRG24231020230157814 23/10/2023 RUKMANI AHIRWAR 1728002038WL011591 RUKMANI AHIRWAR 00078 CNRB0002625 221 221 Processed 09/11/2023 291221343 RUKMANIAHIRWAR CANARA BANK(508532)
SubTotal 221 221
17 PHANDA MP-28-002-038-002/55-B
(SEWANIYA ONKARA) 		1728002038NRG24231020230157839 23/10/2023 AKASH AHIRWAR 1728002038WL011592 AKASH AHIRWAR 00165 IBKL0002048 442 442 Processed 09/11/2023 291221343 AKASHAHIRWAR IDBI BANK(607095)
SubTotal 442 442
18 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24231020230157861 23/10/2023 REENA SEN 1728002052WL011596 REENA SEN 00176 IDIB000K735 442 442 Processed 09/11/2023 291221343 REENASEN BANK OF BARODA(606985)
SubTotal 442 442
19 PHANDA MP-28-002-038-002/726
(SEWANIYA ONKARA) 		1728002038NRG24231020230157815 23/10/2023 BALMUKUND LODHI 1728002038WL011591 BALMUKUND LODHI 00176 IDIB000K782 221 221 Processed 10/11/2023 291221343 BALMUKUNDLODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
20 PHANDA MP-28-002-052-001/121-B
(BORDA) 		1728002052NRG24231020230157860 23/10/2023 MEERA BAI 1728002052WL011596 MEERA BAI 00177 IOBA0003209 442 442 Processed 09/11/2023 291221343 MEERABAI INDIAN OVERSEAS BANK(508541)
21 PHANDA MP-28-002-052-001/410
(BORDA) 		1728002052NRG24231020230157864 23/10/2023 IKARA 1728002052WL011596 IKARA 00177 IOBA0003209 442 442 Processed 09/11/2023 291221343 IKARA INDIAN OVERSEAS BANK(508541)
22 PHANDA MP-28-002-052-001/410
(BORDA) 		1728002052NRG24231020230157863 23/10/2023 YUNUS 1728002052WL011596 YUNUS 00177 IOBA0003209 442 442 Processed 09/11/2023 291221343 YUNUS INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 PHANDA MP-28-002-038-002/110
(SEWANIYA ONKARA) 		1728002038NRG24231020230157847 23/10/2023 RAKESH MAITHIL 1728002038WL011593 RAKESH MAITHIL 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 RAKESHMAITHIL PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-038-002/110
(SEWANIYA ONKARA) 		1728002038NRG24231020230157848 23/10/2023 SARITA MAITHIL 1728002038WL011593 SARITA MAITHIL 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 SARITAMAITHIL PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-038-002/62
(SEWANIYA ONKARA) 		1728002038NRG24231020230157843 23/10/2023 HEMLATA NARVARIYA 1728002038WL011592 HEMLATA NARVARIYA 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 HEMLATANARVARIYA PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-038-002/62
(SEWANIYA ONKARA) 		1728002038NRG24231020230157842 23/10/2023 HIRIYA 1728002038WL011592 HIRIYA 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 HIRIYA PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-038-002/62-A
(SEWANIYA ONKARA) 		1728002038NRG24231020230157844 23/10/2023 MASTR NITIN 1728002038WL011592 MASTR NITIN 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 MASTRNITIN PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-038-002/730
(SEWANIYA ONKARA) 		1728002038NRG24231020230157845 23/10/2023 POOJA NARWARIYA 1728002038WL011592 POOJA NARWARIYA 00354 PUNB0174210 221 221 Processed 09/11/2023 291221343 POOJANARWARIYA UNION BANK OF INDIA(508500)
29 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG24231020230157821 23/10/2023 REKHA BAI 1728002038WL011591 REKHA BAI 00354 PUNB0174210 221 221 Processed 09/11/2023 291221343 REKHABAI PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-038-002/824
(SEWANIYA ONKARA) 		1728002038NRG24231020230157824 23/10/2023 GAYATRI LODHI 1728002038WL011591 GAYATRI LODHI 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 GAYATRILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24231020230157825 23/10/2023 SHAITAN SINGH 1728002038WL011591 SHAITAN SINGH 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24231020230157826 23/10/2023 YOGITA 1728002038WL011591 YOGITA 00354 PUNB0174210 442 442 Processed 09/11/2023 291221343 YOGITA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24231020230157846 23/10/2023 VISHAKHA 1728002038WL011592 VISHAKHA 00354 PUNB0322700 442 442 Processed 09/11/2023 291221343 VISHAKHA BANK OF BARODA(606985)
SubTotal 442 442
34 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24231020230157834 23/10/2023 ABHINAY KANT CHOURASIYA 1728002038WL011591 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 442 442 Processed 09/11/2023 291221343 ABHINAYKANTCHOURASIYA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
35 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24231020230157831 23/10/2023 SHANTI BAI 1728002038WL011591 SHANTI BAI 00415 SBIN0001986 442 442 Processed 10/11/2023 291221343 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
36 PHANDA MP-28-002-038-002/290
(SEWANIYA ONKARA) 		1728002038NRG24231020230157852 23/10/2023 KELA BAI 1728002038WL011593 KELA BAI 00468 UBIN0815284 221 221 Processed 09/11/2023 291221343 KELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHANDA MP-28-002-038-002/37
(SEWANIYA ONKARA) 		1728002038NRG24231020230157838 23/10/2023 BABLI BAI 1728002038WL011592 BABLI BAI 00468 UBIN0815284 442 442 Processed 09/11/2023 291221343 BABLIBAI UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-038-002/37
(SEWANIYA ONKARA) 		1728002038NRG24231020230157837 23/10/2023 RANI PAL 1728002038WL011592 RANI PAL 00468 UBIN0815284 442 442 Processed 09/11/2023 291221343 RANIPAL UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-038-002/55-B
(SEWANIYA ONKARA) 		1728002038NRG24231020230157840 23/10/2023 SUDHA AHIRWAR 1728002038WL011592 SUDHA AHIRWAR 00468 UBIN0815284 442 442 Processed 09/11/2023 291221343 SUDHAAHIRWAR UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-038-002/55-C
(SEWANIYA ONKARA) 		1728002038NRG24231020230157841 23/10/2023 AMIT AHIRWAR 1728002038WL011592 AMIT AHIRWAR 00468 UBIN0815284 442 442 Processed 10/11/2023 291221343 AMITAHIRWAR STATE BANK OF INDIA(508548)
41 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24231020230157836 23/10/2023 GEETA BAI KUSHWAHA 1728002038WL011591 GEETA BAI KUSHWAHA 00468 UBIN0815284 442 442 Processed 10/11/2023 291221343 GEETABAIKUSHWAHA INDUSIND BANK(607189)
42 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24231020230157835 23/10/2023 TULSI RAM 1728002038WL011591 TULSI RAM 00468 UBIN0815284 442 442 Processed 09/11/2023 291221343 TULSIRAM UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 16354 16354

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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_329163 Bank of Baroda BARB0AWADHP AWADHPURI 442
2 PHANDA MP1728002_231023APB_FTO_329163 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2431
3 PHANDA MP1728002_231023APB_FTO_329163 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
4 PHANDA MP1728002_231023APB_FTO_329163 Bank of India BKID0009002 ARERA COLONY 442
5 PHANDA MP1728002_231023APB_FTO_329163 Bank of India BKID0009004 B H E L 663
6 PHANDA MP1728002_231023APB_FTO_329163 Canara Bank CNRB0002625 BHOPAL GULMOHAR COLONY SAVINGS 221
7 PHANDA MP1728002_231023APB_FTO_329163 IDBI Bank IBKL0002048 INDRAPURI 442
8 PHANDA MP1728002_231023APB_FTO_329163 Indian Bank IDIB000K735 Kolar Road BHOPAL 442
9 PHANDA MP1728002_231023APB_FTO_329163 Indian Bank IDIB000K782 KOLUA KALAN NARELA 221
10 PHANDA MP1728002_231023APB_FTO_329163 Indian Overseas Bank IOBA0003209 BORDA 1326
11 PHANDA MP1728002_231023APB_FTO_329163 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 3978
12 PHANDA MP1728002_231023APB_FTO_329163 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 442
13 PHANDA MP1728002_231023APB_FTO_329163 Punjab National Bank PUNB0690100 GADARWARA 442
14 PHANDA MP1728002_231023APB_FTO_329163 State Bank of India SBIN0001986 ADB VIDISHA 442
15 PHANDA MP1728002_231023APB_FTO_329163 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 2873

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