Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150523APB_FTO_42251
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-28-002-028-001/358
(BALAMPUR) 		1728002028NRG24150520230014009 15/05/2023 SANDEEP 1728002028WL001082 SANDEEP 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 SANDEEP BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/366
(BALAMPUR) 		1728002028NRG24150520230014012 15/05/2023 RAMA BAI 1728002028WL001082 RAMA BAI 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 RAMABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-028-001/375
(BALAMPUR) 		1728002028NRG24150520230014013 15/05/2023 Kusum Sharma 1728002028WL001082 Kusum Sharma 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 KusumSharma BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/393
(BALAMPUR) 		1728002028NRG24150520230014016 15/05/2023 RAHUL MEENA 1728002028WL001082 RAHUL MEENA 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 RAHULMEENA BANK OF BARODA(606985)
5 PHANDA MP-28-002-028-001/565
(BALAMPUR) 		1728002028NRG24150520230014024 15/05/2023 ASHOK SAHU 1728002028WL001082 ASHOK SAHU 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 ASHOKSAHU PUNJAB NATIONAL BANK(508568)
6 PHANDA MP-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24150520230014032 15/05/2023 DHANNO BAI 1728002028WL001082 DHANNO BAI 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 DHANNOBAI PUNJAB NATIONAL BANK(508568)
7 PHANDA MP-28-002-028-001/7
(BALAMPUR) 		1728002028NRG24150520230014033 15/05/2023 RANDHIR 1728002028WL001082 RANDHIR 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 RANDHIR BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/80
(BALAMPUR) 		1728002028NRG24150520230014034 15/05/2023 Ramu 1728002028WL001082 Ramu 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775694765 Ramu BANK OF BARODA(606985)
SubTotal 10608 10608
9 PHANDA MP-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24150520230014031 15/05/2023 JASAMAT SINGH 1728002028WL001082 JASAMAT SINGH 00045 BARB0SEHORE 1326 1326 Processed 19/05/2023 775694765 JASAMATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 PHANDA MP-28-002-028-001/322
(BALAMPUR) 		1728002028NRG24150520230014007 15/05/2023 GOVARDHAN 1728002028WL001082 GOVARDHAN 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 GOVARDHAN BANK OF BARODA(606985)
11 PHANDA MP-28-002-028-001/326
(BALAMPUR) 		1728002028NRG24150520230014008 15/05/2023 SARITA 1728002028WL001082 SARITA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 SARITA BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24150520230014010 15/05/2023 GYANSINGH 1728002028WL001082 GYANSINGH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 GYANSINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24150520230014011 15/05/2023 JASWANT SINGH 1728002028WL001082 JASWANT SINGH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 JASWANTSINGH BANK OF BARODA(606985)
14 PHANDA MP-28-002-028-001/375
(BALAMPUR) 		1728002028NRG24150520230014014 15/05/2023 SUSHIL KUMAR SHARMA 1728002028WL001082 SUSHIL KUMAR SHARMA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 SUSHILKUMARSHARMA STATE BANK OF INDIA(508548)
15 PHANDA MP-28-002-028-001/378
(BALAMPUR) 		1728002028NRG24150520230014015 15/05/2023 NEERAJ 1728002028WL001082 NEERAJ 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 NEERAJ BANK OF BARODA(606985)
16 PHANDA MP-28-002-028-001/399
(BALAMPUR) 		1728002028NRG24150520230014018 15/05/2023 Narangi Bai 1728002028WL001082 Narangi Bai 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 NarangiBai BANK OF BARODA(606985)
17 PHANDA MP-28-002-028-001/408
(BALAMPUR) 		1728002028NRG24150520230014019 15/05/2023 JITENDRA VISHWAKARMA 1728002028WL001082 JITENDRA VISHWAKARMA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 JITENDRAVISHWAKARMA BANK OF BARODA(606985)
18 PHANDA MP-28-002-028-001/432-A
(BALAMPUR) 		1728002028NRG24150520230014020 15/05/2023 BABLI 1728002028WL001082 BABLI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 BABLI BANK OF BARODA(606985)
19 PHANDA MP-28-002-028-001/444-A
(BALAMPUR) 		1728002028NRG24150520230014021 15/05/2023 SHASHI BAI 1728002028WL001082 SHASHI BAI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 SHASHIBAI BANK OF BARODA(606985)
20 PHANDA MP-28-002-028-001/504
(BALAMPUR) 		1728002028NRG24150520230014022 15/05/2023 RAMKRISHAN 1728002028WL001082 RAMKRISHAN 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 RAMKRISHAN BANK OF BARODA(606985)
21 PHANDA MP-28-002-028-001/523
(BALAMPUR) 		1728002028NRG24150520230014023 15/05/2023 MOHAN LAL 1728002028WL001082 MOHAN LAL 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 MOHANLAL BANK OF BARODA(606985)
22 PHANDA MP-28-002-028-001/618
(BALAMPUR) 		1728002028NRG24150520230014029 15/05/2023 Ashish Baggan 1728002028WL001082 Ashish Baggan 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 AshishBaggan BANK OF BARODA(606985)
23 PHANDA MP-28-002-028-001/618
(BALAMPUR) 		1728002028NRG24150520230014030 15/05/2023 BHARTI BAGGAN 1728002028WL001082 BHARTI BAGGAN 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 BHARTIBAGGAN BANK OF BARODA(606985)
24 PHANDA MP-28-002-028-001/99
(BALAMPUR) 		1728002028NRG24150520230014035 15/05/2023 MUKESH 1728002028WL001082 MUKESH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775694765 MUKESH BANK OF BARODA(606985)
SubTotal 19890 19890
25 PHANDA MP-28-002-028-001/576
(BALAMPUR) 		1728002028NRG24150520230014027 15/05/2023 BABLU 1728002028WL001082 BABLU 00553 INDB0000476 1326 1326 Processed 19/05/2023 775694765 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
26 PHANDA MP-28-002-028-001/567
(BALAMPUR) 		1728002028NRG24150520230014026 15/05/2023 Brijesh 1728002028WL001082 Brijesh 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775694765 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150523APB_FTO_42251 Bank of Baroda BARB0DIWANG DIWANGANJ 10608
2 PHANDA MP1728002_150523APB_FTO_42251 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
3 PHANDA MP1728002_150523APB_FTO_42251 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 19890
4 PHANDA MP1728002_150523APB_FTO_42251 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
5 PHANDA MP1728002_150523APB_FTO_42251 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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