Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190623APB_FTO_108413
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-28-002-044-002/276
(AMGHARA) 		1728002044NRG24190620230053653 19/06/2023 Azhar 1728002044WL003630 Azhar 00045 BARB0BHELXX 1326 1326 Processed 23/06/2023 514238204 Azhar BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-085-001/598
(MENDORI) 		1728002085NRG24190620230053643 19/06/2023 biswajit biswas 1728002085WL003629 biswajit biswas 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514238204 biswajitbiswas BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-044-002/273
(AMGHARA) 		1728002044NRG24190620230053651 19/06/2023 Arifa 1728002044WL003630 Arifa 00045 BARB0RAIBHO 1326 1326 Processed 23/06/2023 514238204 Arifa BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-044-002/265
(AMGHARA) 		1728002044NRG24190620230053620 19/06/2023 Ajay Singh 1728002044WL003628 Ajay Singh 00048 BKID0009053 1326 1326 Processed 23/06/2023 514238204 AjaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PHANDA MP-28-002-073-001/375
(TEELA KHEDI) 		1728002073NRG24190620230053584 19/06/2023 TARACHAND VERMA 1728002073WL003623 TARACHAND VERMA 00048 BKID0009070 1326 1326 Processed 23/06/2023 514238204 TARACHANDVERMA BANK OF INDIA(508505)
SubTotal 1326 1326
6 PHANDA MP-28-002-044-002/274
(AMGHARA) 		1728002044NRG24190620230053624 19/06/2023 Ateeq 1728002044WL003628 Ateeq 00078 CNRB0004317 1326 1326 Processed 23/06/2023 514238204 Ateeq CANARA BANK(508532)
SubTotal 1326 1326
7 PHANDA MP-28-002-085-001/514
(MENDORI) 		1728002085NRG24190620230053628 19/06/2023 MR SUMIT MARAN 1728002085WL003629 MR SUMIT MARAN 00078 CNRB0004318 1326 1326 Processed 23/06/2023 514238204 MRSUMITMARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24190620230053326 19/06/2023 AJAY MALVIYA 1728002074WL003611 AJAY MALVIYA 00176 IDIB000P634 884 884 Processed 23/06/2023 514238204 AJAYMALVIYA INDIAN BANK(607105)
9 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24190620230053327 19/06/2023 ANAND VERMA 1728002074WL003611 ANAND VERMA 00176 IDIB000P634 884 884 Processed 23/06/2023 514238204 ANANDVERMA INDIAN BANK(607105)
SubTotal 1768 1768
10 PHANDA MP-28-002-044-002/270
(AMGHARA) 		1728002044NRG24190620230053623 19/06/2023 Matin Khan 1728002044WL003628 Matin Khan 00177 IOBA0003536 1326 1326 Processed 23/06/2023 514238204 MatinKhan BANK OF BARODA(606985)
SubTotal 1326 1326
11 PHANDA MP-28-002-044-001/15
(AMGHARA) 		1728002044NRG24190620230053618 19/06/2023 makbool 1728002044WL003628 makbool 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 makbool NARMADA JHABUA GRAMIN BANK(508515)
12 PHANDA MP-28-002-044-001/38
(AMGHARA) 		1728002044NRG24190620230053644 19/06/2023 vasim 1728002044WL003630 vasim 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 vasim PUNJAB NATIONAL BANK(508568)
13 PHANDA MP-28-002-044-001/90
(AMGHARA) 		1728002044NRG24190620230053645 19/06/2023 Raqib 1728002044WL003630 Raqib 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Raqib PUNJAB NATIONAL BANK(508568)
14 PHANDA MP-28-002-044-002/235
(AMGHARA) 		1728002044NRG24190620230053619 19/06/2023 Pursottam sharma 1728002044WL003628 Pursottam sharma 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Pursottamsharma PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-044-002/268
(AMGHARA) 		1728002044NRG24190620230053621 19/06/2023 Asif 1728002044WL003628 Asif 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Asif PUNJAB NATIONAL BANK(508568)
16 PHANDA MP-28-002-044-002/269
(AMGHARA) 		1728002044NRG24190620230053622 19/06/2023 Jameel 1728002044WL003628 Jameel 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Jameel STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-044-002/271
(AMGHARA) 		1728002044NRG24190620230053648 19/06/2023 Imran Khan 1728002044WL003630 Imran Khan 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 ImranKhan PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-044-002/275
(AMGHARA) 		1728002044NRG24190620230053652 19/06/2023 Rasid 1728002044WL003630 Rasid 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Rasid STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-044-002/277
(AMGHARA) 		1728002044NRG24190620230053625 19/06/2023 Bhura 1728002044WL003628 Bhura 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Bhura PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-044-002/82
(AMGHARA) 		1728002044NRG24190620230053626 19/06/2023 Mukeem Nut 1728002044WL003628 Mukeem Nut 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 MukeemNut PUNJAB NATIONAL BANK(508568)
21 PHANDA MP-28-002-044-002/92-A
(AMGHARA) 		1728002044NRG24190620230053627 19/06/2023 Jahir 1728002044WL003628 Jahir 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 Jahir PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-045-004/170
(JAMONIYA KALAN) 		1728002045NRG24190620230054316 19/06/2023 kamlesh meena 1728002045WL003670 kamlesh meena 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514238204 kamleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
23 PHANDA MP-28-002-085-001/514-A
(MENDORI) 		1728002085NRG24190620230053629 19/06/2023 sachin maran 1728002085WL003629 sachin maran 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 sachinmaran PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-085-001/514-B
(MENDORI) 		1728002085NRG24190620230053630 19/06/2023 aradhna maran 1728002085WL003629 aradhna maran 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 aradhnamaran PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-085-001/537
(MENDORI) 		1728002085NRG24190620230053631 19/06/2023 MR RAJKUMAR KUSHWAHA 1728002085WL003629 MR RAJKUMAR KUSHWAHA 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 MRRAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-085-001/541
(MENDORI) 		1728002085NRG24190620230053632 19/06/2023 MR SANJAY KUSHWAHA 1728002085WL003629 MR SANJAY KUSHWAHA 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 MRSANJAYKUSHWAHA STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-085-001/558
(MENDORI) 		1728002085NRG24190620230053635 19/06/2023 urmila vishwakarma 1728002085WL003629 urmila vishwakarma 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 urmilavishwakarma PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-085-001/558-A
(MENDORI) 		1728002085NRG24190620230053636 19/06/2023 aman vishwakarma 1728002085WL003629 aman vishwakarma 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 amanvishwakarma PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-085-001/558-B
(MENDORI) 		1728002085NRG24190620230053637 19/06/2023 radha vishwakarma 1728002085WL003629 radha vishwakarma 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 radhavishwakarma PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-085-001/567
(MENDORI) 		1728002085NRG24190620230053638 19/06/2023 deepak maran 1728002085WL003629 deepak maran 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 deepakmaran PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-085-001/572
(MENDORI) 		1728002085NRG24190620230053639 19/06/2023 kanha maran 1728002085WL003629 kanha maran 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 kanhamaran PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-085-001/573
(MENDORI) 		1728002085NRG24190620230053640 19/06/2023 nitin maran 1728002085WL003629 nitin maran 00354 PUNB0212010 1326 1326 Processed 23/06/2023 514238204 nitinmaran PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
33 PHANDA MP-28-002-085-001/555
(MENDORI) 		1728002085NRG24190620230053634 19/06/2023 DEEPAK PRAJAPATI 1728002085WL003629 DEEPAK PRAJAPATI 00415 SBIN0007726 1326 1326 Processed 23/06/2023 514238204 DEEPAKPRAJAPATI INDIAN BANK(607105)
34 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24190620230053641 19/06/2023 vijay kumar rajak 1728002085WL003629 vijay kumar rajak 00415 SBIN0007726 1326 1326 Processed 23/06/2023 514238204 vijaykumarrajak BANK OF BARODA(606985)
SubTotal 2652 2652
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_190623APB_FTO_108413 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 PHANDA MP1728002_190623APB_FTO_108413 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
3 PHANDA MP1728002_190623APB_FTO_108413 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
4 PHANDA MP1728002_190623APB_FTO_108413 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
5 PHANDA MP1728002_190623APB_FTO_108413 Bank of India BKID0009070 RATIBAD 1326
6 PHANDA MP1728002_190623APB_FTO_108413 Canara Bank CNRB0004317 KATARA 1326
7 PHANDA MP1728002_190623APB_FTO_108413 Canara Bank CNRB0004318 Neelbud 1326
8 PHANDA MP1728002_190623APB_FTO_108413 Indian Bank IDIB000P634 Phanda 1768
9 PHANDA MP1728002_190623APB_FTO_108413 Indian Overseas Bank IOBA0003536 KATARA 1326
10 PHANDA MP1728002_190623APB_FTO_108413 Punjab National Bank PUNB0137800 BHILKHERIA 13260
11 PHANDA MP1728002_190623APB_FTO_108413 Punjab National Bank PUNB0137800 BilKhiriyaKala 2652
12 PHANDA MP1728002_190623APB_FTO_108413 Punjab National Bank PUNB0212010 Mendora 13260
13 PHANDA MP1728002_190623APB_FTO_108413 State Bank of India SBIN0007726 NEELBAD 2652

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