Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120623FTO_85673
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-28-002-003-003/50
(KACHHI BARKHEDA) 		1728002095NRG24100620230043075 12/06/2023 VIKASS MARAN 1728002095WL002997 VIKASS MARAN 00045 BARB0ISLBHO 1326 1326 Processed 15/06/2023 364359626 VIKASSMARAN (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-053-003/1007
(KALAPANI) 		1728002053NRG24090620230042112 12/06/2023 PRASHANT PRAJAPATI 1728002053WL002925 PRASHANT PRAJAPATI 00045 BARB0KOLARR 442 442 Processed 15/06/2023 364359626 PRASHANTPRAJAPATI (000000)
SubTotal 442 442
3 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24120620230044302 12/06/2023 Sneha 1728002003WL003091 Sneha 00045 BARB0KURANA 1326 1326 Processed 15/06/2023 364359626 Sneha (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG24120620230044952 12/06/2023 GEETA PRASAD 1728002064WL003131 GEETA PRASAD 00045 BARB0NEELBA 1105 1105 Processed 15/06/2023 364359626 GEETAPRASAD (000000)
5 PHANDA MP-28-002-064-002/217-A
(SARVAR) 		1728002064NRG24120620230044961 12/06/2023 BABULAL MEENA 1728002064WL003131 BABULAL MEENA 00045 BARB0NEELBA 1105 1105 Processed 15/06/2023 364359626 BABULALMEENA (000000)
SubTotal 2210 2210
6 PHANDA MP-28-002-049-002/578
(BAGRODA) 		1728002049NRG24120620230044809 12/06/2023 ANKIT MEHAR 1728002049WL003123 ANKIT MEHAR 00048 BKID0009004 1326 1326 Processed 15/06/2023 364359626 ANKITMEHAR (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24090620230042185 12/06/2023 rajesh kumar lodhi 1728002086WL002931 rajesh kumar lodhi 00048 BKID0009053 663 663 Processed 15/06/2023 364359626 rajeshkumarlodhi (000000)
SubTotal 663 663
8 PHANDA MP-28-002-064-002/228
(SARVAR) 		1728002064NRG24120620230044962 12/06/2023 DHANRAJ 1728002064WL003131 DHANRAJ 00048 BKID0009070 1105 1105 Processed 15/06/2023 364359626 DHANRAJ (000000)
9 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG24120620230044965 12/06/2023 PINTIYA 1728002064WL003131 PINTIYA 00048 BKID0009070 1105 1105 Processed 15/06/2023 364359626 PINTIYA (000000)
10 PHANDA MP-28-002-068-002/8-B
(ANWALA) 		1728002088NRG24120620230044988 12/06/2023 GEETA SILAVAT 1728002088WL003132 GEETA SILAVAT 00048 BKID0009070 1326 1326 Processed 15/06/2023 364359626 GEETASILAVAT (000000)
SubTotal 3536 3536
11 PHANDA MP-28-002-053-001/931-A
(KALAPANI) 		1728002092NRG24100620230043129 12/06/2023 LAXMI BAI 1728002092WL003000 LAXMI BAI 00078 CNRB0002634 1105 1105 Processed 15/06/2023 364359626 LAXMIBAI (000000)
SubTotal 1105 1105
12 PHANDA MP-28-002-077-004/128
(ITKHEDI CHAP) 		1728002077NRG24120620230044721 12/06/2023 kusum mewada 1728002077WL003115 kusum mewada 00078 CNRB0017703 221 221 Processed 15/06/2023 364359626 kusummewada (000000)
SubTotal 221 221
13 PHANDA MP-28-002-009-001/481
(PURA CHHINDWARA) 		1728002009NRG24120620230044168 12/06/2023 santosh kumar 1728002009WL003082 santosh kumar 00089 CBIN0284255 1326 1326 Processed 15/06/2023 364359626 santoshkumar (000000)
14 PHANDA MP-28-002-009-001/482
(PURA CHHINDWARA) 		1728002009NRG24120620230044169 12/06/2023 mantosh 1728002009WL003082 mantosh 00089 CBIN0284255 1326 1326 Processed 15/06/2023 364359626 mantosh (000000)
15 PHANDA MP-28-002-009-001/485
(PURA CHHINDWARA) 		1728002009NRG24120620230044170 12/06/2023 rahul lawana 1728002009WL003082 rahul lawana 00089 CBIN0284255 1326 1326 Processed 15/06/2023 364359626 rahullawana (000000)
SubTotal 3978 3978
16 PHANDA MP-28-002-003-003/10
(KACHHI BARKHEDA) 		1728002095NRG24100620230043068 12/06/2023 Jagdeesh Meena 1728002095WL002997 Jagdeesh Meena 00165 IBKL0001754 1326 1326 Processed 15/06/2023 364359626 JagdeeshMeena (000000)
SubTotal 1326 1326
17 PHANDA MP-28-002-053-001/932-A
(KALAPANI) 		1728002092NRG24100620230043131 12/06/2023 PAARVATI 1728002092WL003000 PAARVATI 00176 IDIB000K735 1105 1105 Processed 15/06/2023 364359626 PAARVATI (000000)
SubTotal 1105 1105
18 PHANDA MP-28-002-009-001/77
(PURA CHHINDWARA) 		1728002009NRG24120620230044171 12/06/2023 SEVANTI BAI 1728002009WL003082 SEVANTI BAI 00176 IDIB000P583 1326 1326 Processed 15/06/2023 364359626 SEVANTIBAI (000000)
SubTotal 1326 1326
19 PHANDA MP-28-002-053-001/931-A
(KALAPANI) 		1728002092NRG24100620230043130 12/06/2023 SANTOSH 1728002092WL003000 SANTOSH 00177 IOBA0003209 1105 1105 Processed 15/06/2023 364359626 SANTOSH (000000)
20 PHANDA MP-28-002-053-003/1000
(KALAPANI) 		1728002053NRG24090620230042114 12/06/2023 hemraj 1728002053WL002926 hemraj 00177 IOBA0003209 1105 1105 Processed 15/06/2023 364359626 hemraj (000000)
SubTotal 2210 2210
21 PHANDA MP-28-002-030-002/93
(PREMPURA) 		1728002089NRG24110620230044053 12/06/2023 gaurav 1728002089WL003063 gaurav 00354 PUNB0137800 884 884 Processed 15/06/2023 364359626 gaurav (000000)
SubTotal 884 884
22 PHANDA MP-28-002-053-003/1006
(KALAPANI) 		1728002053NRG24090620230042115 12/06/2023 POONAM KUMAR AHIRWAR 1728002053WL002926 POONAM KUMAR AHIRWAR 00354 PUNB0159510 1105 1105 Processed 15/06/2023 364359626 POONAMKUMARAHIRWAR (000000)
23 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24090620230042102 12/06/2023 sewa ram 1728002053WL002924 sewa ram 00354 PUNB0159510 1326 1326 Processed 15/06/2023 364359626 sewaram (000000)
24 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24090620230042106 12/06/2023 MALTI BAI 1728002053WL002924 MALTI BAI 00354 PUNB0159510 1326 1326 Processed 15/06/2023 364359626 MALTIBAI (000000)
SubTotal 3757 3757
25 PHANDA MP-28-002-037-002/323
(PIPALIYA JAHIRPEER) 		1728002037NRG24120620230045057 12/06/2023 IDREESH KHAN 1728002037WL003141 IDREESH KHAN 00354 PUNB0174210 1326 1326 Processed 15/06/2023 364359626 IDREESHKHAN (000000)
26 PHANDA MP-28-002-037-002/373
(PIPALIYA JAHIRPEER) 		1728002037NRG24120620230045060 12/06/2023 IMRAN 1728002037WL003141 IMRAN 00354 PUNB0174210 1326 1326 Processed 15/06/2023 364359626 IMRAN (000000)
SubTotal 2652 2652
27 PHANDA MP-28-002-022-001/262
(KHAM KHEDA) 		1728002022NRG24110620230043834 12/06/2023 SUNEETA WO VINOD 1728002022WL003052 SUNEETA WO VINOD 00415 SBIN0010144 1326 1326 Processed 15/06/2023 364359626 SUNEETAWOVINOD (000000)
SubTotal 1326 1326
28 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24120620230044301 12/06/2023 Son Singh Thakur 1728002003WL003091 Son Singh Thakur 00462 UCBA0001490 1326 1326 Processed 15/06/2023 364359626 SonSinghThakur (000000)
29 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24120620230044759 12/06/2023 MAHESH PRAJAPATI 1728002003WL003117 MAHESH PRAJAPATI 00462 UCBA0001490 1105 1105 Processed 15/06/2023 364359626 MAHESHPRAJAPATI (000000)
30 PHANDA MP-28-002-003-003/89
(KACHHI BARKHEDA) 		1728002095NRG24100620230043076 12/06/2023 Sua Bai 1728002095WL002997 Sua Bai 00462 UCBA0001490 1326 1326 Processed 15/06/2023 364359626 SuaBai (000000)
31 PHANDA MP-28-002-022-001/286
(KHAM KHEDA) 		1728002022NRG24110620230043835 12/06/2023 SHANTI BAI 1728002022WL003052 SHANTI BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 364359626 SHANTIBAI (000000)
32 PHANDA MP-28-002-022-001/428
(KHAM KHEDA) 		1728002022NRG24110620230043851 12/06/2023 HEMLATA 1728002022WL003052 HEMLATA 00462 UCBA0001490 1326 1326 Processed 15/06/2023 364359626 HEMLATA (000000)
SubTotal 6409 6409
33 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24110620230044020 12/06/2023 jitendra sen 1728002076WL003062 jitendra sen 00468 UBIN0540625 1326 1326 Processed 15/06/2023 364359626 jitendrasen (000000)
34 PHANDA MP-28-002-077-004/63
(ITKHEDI CHAP) 		1728002077NRG24120620230044731 12/06/2023 rambha bai 1728002077WL003115 rambha bai 00468 UBIN0540625 221 221 Processed 15/06/2023 364359626 rambhabai (000000)
SubTotal 1547 1547
35 PHANDA MP-28-002-064-002/122
(SARVAR) 		1728002064NRG24120620230044933 12/06/2023 RAJKUMAR MEENA 1728002064WL003131 RAJKUMAR MEENA 00468 UBIN0544574 1326 1326 Processed 15/06/2023 364359626 RAJKUMARMEENA (000000)
36 PHANDA MP-28-002-064-002/142-B
(SARVAR) 		1728002064NRG24120620230044946 12/06/2023 REETA MEENA 1728002064WL003131 REETA MEENA 00468 UBIN0544574 1105 1105 Processed 15/06/2023 364359626 REETAMEENA (000000)
37 PHANDA MP-28-002-077-004/20-A
(ITKHEDI CHAP) 		1728002077NRG24120620230044727 12/06/2023 sharmila 1728002077WL003115 sharmila 00468 UBIN0544574 221 221 Processed 15/06/2023 364359626 sharmila (000000)
SubTotal 2652 2652
38 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24120620230044770 12/06/2023 SONU KHILARE 1728002003WL003118 SONU KHILARE 00697 BKID0MG7009 1105 1105 Processed 15/06/2023 364359626 SONUKHILARE (000000)
SubTotal 1105 1105
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120623FTO_85673 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_120623FTO_85673 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 442
3 PHANDA MP1728002_120623FTO_85673 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_120623FTO_85673 Bank of Baroda BARB0NEELBA NEELBAD 1105
5 PHANDA MP1728002_120623FTO_85673 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
6 PHANDA MP1728002_120623FTO_85673 Bank of India BKID0009004 B H E L 1326
7 PHANDA MP1728002_120623FTO_85673 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 663
8 PHANDA MP1728002_120623FTO_85673 Bank of India BKID0009070 RATIBAD 3536
9 PHANDA MP1728002_120623FTO_85673 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
10 PHANDA MP1728002_120623FTO_85673 Canara Bank CNRB0017703 BHOPAL BAIRAGARH II 221
11 PHANDA MP1728002_120623FTO_85673 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3978
12 PHANDA MP1728002_120623FTO_85673 IDBI Bank IBKL0001754 Nipaniya Jat 1326
13 PHANDA MP1728002_120623FTO_85673 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
14 PHANDA MP1728002_120623FTO_85673 Indian Bank IDIB000P583 Parwalia Sadak 1326
15 PHANDA MP1728002_120623FTO_85673 Indian Overseas Bank IOBA0003209 BORDA 2210
16 PHANDA MP1728002_120623FTO_85673 Punjab National Bank PUNB0137800 BHILKHERIA 884
17 PHANDA MP1728002_120623FTO_85673 Punjab National Bank PUNB0159510 Kalapani 3757
18 PHANDA MP1728002_120623FTO_85673 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2652
19 PHANDA MP1728002_120623FTO_85673 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
20 PHANDA MP1728002_120623FTO_85673 UCO Bank UCBA0001490 ITIKHEDI 6409
21 PHANDA MP1728002_120623FTO_85673 Union Bank of India UBIN0540625 KHAJURI SARAK 1547
22 PHANDA MP1728002_120623FTO_85673 Union Bank of India UBIN0544574 MUNGALIA CHAP 2652
23 PHANDA MP1728002_120623FTO_85673 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105

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