Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150923APB_FTO_265970
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-28-002-003-003/227
(KACHHI BARKHEDA) 		1728002095NRG24150920230131372 15/09/2023 Jeetmal 1728002095WL009250 Jeetmal 00045 BARB0ISLBHO 1105 1105 Processed 25/09/2023 394874152 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 PHANDA MP-28-002-003-003/232
(KACHHI BARKHEDA) 		1728002095NRG24150920230131373 15/09/2023 Banti Rajak 1728002095WL009250 Banti Rajak 00045 BARB0ISLBHO 1105 1105 Processed 25/09/2023 394874152 BantiRajak CENTRAL BANK OF INDIA(607115)
3 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24150920230131375 15/09/2023 Premnarayan Ahirwar 1728002095WL009250 Premnarayan Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 25/09/2023 394874152 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
4 PHANDA MP-28-002-034-002/4
(DEVAL KHEDI) 		1728002034NRG24150920230131238 15/09/2023 prem bai 1728002034WL009237 prem bai 00045 BARB0ISLBHO 884 884 Processed 25/09/2023 394874152 prembai BANK OF BARODA(606985)
SubTotal 4199 4199
5 PHANDA MP-28-002-039-001/543
(KANASAIYA) 		1728002039NRG24140920230130983 15/09/2023 Sultan 1728002039WL009219 Sultan 00045 BARB0RAIBHO 1105 1105 Processed 25/09/2023 394874152 Sultan BANK OF BARODA(606985)
6 PHANDA MP-28-002-042-003/20
(KOLUA KHURD) 		1728002042NRG24150920230131349 15/09/2023 NISHA 1728002042WL009247 NISHA 00045 BARB0RAIBHO 442 442 Processed 25/09/2023 394874152 NISHA BANK OF BARODA(606985)
SubTotal 1547 1547
7 PHANDA MP-28-002-042-004/6
(KOLUA KHURD) 		1728002042NRG24150920230131350 15/09/2023 PAPPU SAHU 1728002042WL009247 PAPPU SAHU 00048 BKID0009053 442 442 Processed 25/09/2023 394874152 PAPPUSAHU BANK OF INDIA(508505)
8 PHANDA MP-28-002-042-004/6
(KOLUA KHURD) 		1728002042NRG24150920230131351 15/09/2023 SHIWATI SAHU 1728002042WL009247 SHIWATI SAHU 00048 BKID0009053 442 442 Processed 25/09/2023 394874152 SHIWATISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 PHANDA MP-28-002-072-002/101
(KODIYA) 		1728002072NRG24150920230131353 15/09/2023 Chain Singh 1728002072WL009248 Chain Singh 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 ChainSingh BANK OF INDIA(508505)
10 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24150920230131354 15/09/2023 LAXMI 1728002072WL009248 LAXMI 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 LAXMI BANK OF INDIA(508505)
11 PHANDA MP-28-002-072-002/152
(KODIYA) 		1728002072NRG24150920230131355 15/09/2023 BABLI PRAJAPATI 1728002072WL009248 BABLI PRAJAPATI 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 BABLIPRAJAPATI BANK OF INDIA(508505)
12 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24150920230131356 15/09/2023 hemlata mukesh mewada 1728002072WL009248 hemlata mukesh mewada 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 hemlatamukeshmewada BANK OF INDIA(508505)
13 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24150920230131357 15/09/2023 Manroop 1728002072WL009248 Manroop 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 Manroop BANK OF INDIA(508505)
14 PHANDA MP-28-002-072-002/205
(KODIYA) 		1728002072NRG24150920230131358 15/09/2023 Sushila Bai 1728002072WL009248 Sushila Bai 00048 BKID0009070 442 442 Processed 25/09/2023 394874152 SushilaBai BANK OF INDIA(508505)
SubTotal 2652 2652
15 PHANDA MP-28-002-055-002/32
(AMRABAD KALAN) 		1728002055NRG24150920230131268 15/09/2023 MUNNI BAI 1728002055WL009241 MUNNI BAI 00078 CNRB0002634 1105 1105 Processed 25/09/2023 394874152 MUNNIBAI CANARA BANK(508532)
16 PHANDA MP-28-002-055-004/187
(AMRABAD KALAN) 		1728002055NRG24150920230131269 15/09/2023 PAN BAI 1728002055WL009241 PAN BAI 00078 CNRB0002634 1105 1105 Processed 25/09/2023 394874152 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-055-004/189
(AMRABAD KALAN) 		1728002055NRG24150920230131270 15/09/2023 MUKESH 1728002055WL009241 MUKESH 00078 CNRB0002634 221 221 Processed 25/09/2023 394874152 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-055-004/189
(AMRABAD KALAN) 		1728002055NRG24150920230131271 15/09/2023 PTITI LODHI 1728002055WL009241 PTITI LODHI 00078 CNRB0002634 1105 1105 Processed 25/09/2023 394874152 PTITILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
19 PHANDA MP-28-002-003-003/201
(KACHHI BARKHEDA) 		1728002095NRG24150920230131370 15/09/2023 Ram Kishan 1728002095WL009250 Ram Kishan 00165 IBKL0001754 1105 1105 Processed 25/09/2023 394874152 RamKishan BANK OF BARODA(606985)
20 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24150920230131374 15/09/2023 RAKESH MEENA 1728002095WL009250 RAKESH MEENA 00165 IBKL0001754 1105 1105 Processed 25/09/2023 394874152 RAKESHMEENA IDBI BANK(607095)
21 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24150920230131380 15/09/2023 LAXMAN SINGH MAITHIL 1728002095WL009251 LAXMAN SINGH MAITHIL 00165 IBKL0001754 1105 1105 Processed 25/09/2023 394874152 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 3315 3315
22 PHANDA MP-28-002-039-001/133
(KANASAIYA) 		1728002039NRG24140920230130981 15/09/2023 Bati Bai 1728002039WL009219 Bati Bai 00354 PUNB0137800 221 221 Processed 25/09/2023 394874152 BatiBai UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-042-002/126
(KOLUA KHURD) 		1728002042NRG24150920230131347 15/09/2023 SANTOSHI BAI 1728002042WL009247 SANTOSHI BAI 00354 PUNB0137800 442 442 Processed 25/09/2023 394874152 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
24 PHANDA MP-28-002-039-001/45
(KANASAIYA) 		1728002039NRG24140920230130982 15/09/2023 mira devi 1728002039WL009219 mira devi 00415 SBIN0005855 1105 1105 Processed 25/09/2023 394874152 miradevi UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-042-003/20
(KOLUA KHURD) 		1728002042NRG24150920230131348 15/09/2023 MANTOO SINGH 1728002042WL009247 MANTOO SINGH 00415 SBIN0005855 442 442 Processed 25/09/2023 394874152 MANTOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24150920230131367 15/09/2023 Lakhan Singh meena 1728002095WL009250 Lakhan Singh meena 00415 SBIN0010144 1105 1105 Processed 25/09/2023 394874152 LakhanSinghmeena IDBI BANK(607095)
SubTotal 1105 1105
27 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24150920230131368 15/09/2023 Ramdayal 1728002095WL009250 Ramdayal 00462 UCBA0001490 1105 1105 Processed 25/09/2023 394874152 Ramdayal UCO BANK(607066)
28 PHANDA MP-28-002-003-003/225
(KACHHI BARKHEDA) 		1728002095NRG24150920230131371 15/09/2023 Ranjeet 1728002095WL009250 Ranjeet 00462 UCBA0001490 1105 1105 Processed 25/09/2023 394874152 Ranjeet UCO BANK(607066)
29 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24150920230131379 15/09/2023 KAMLESH PAL 1728002095WL009251 KAMLESH PAL 00462 UCBA0001490 1105 1105 Processed 25/09/2023 394874152 KAMLESHPAL UCO BANK(607066)
SubTotal 3315 3315
30 PHANDA MP-28-002-042-004/7
(KOLUA KHURD) 		1728002042NRG24150920230131352 15/09/2023 NEKRAM SAHU 1728002042WL009247 NEKRAM SAHU 00468 UBIN0540293 442 442 Processed 25/09/2023 394874152 NEKRAMSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 442 442
31 PHANDA MP-28-002-003-003/220
(KACHHI BARKHEDA) 		1728002095NRG24150920230131377 15/09/2023 VISHAL 1728002095WL009251 VISHAL 00468 UBIN0933619 1105 1105 Processed 25/09/2023 394874152 VISHAL BANK OF BARODA(606985)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150923APB_FTO_265970 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4199
2 PHANDA MP1728002_150923APB_FTO_265970 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1547
3 PHANDA MP1728002_150923APB_FTO_265970 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 884
4 PHANDA MP1728002_150923APB_FTO_265970 Bank of India BKID0009070 RATIBAD 2652
5 PHANDA MP1728002_150923APB_FTO_265970 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3536
6 PHANDA MP1728002_150923APB_FTO_265970 IDBI Bank IBKL0001754 Nipaniya Jat 3315
7 PHANDA MP1728002_150923APB_FTO_265970 Punjab National Bank PUNB0137800 BHILKHERIA 663
8 PHANDA MP1728002_150923APB_FTO_265970 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1547
9 PHANDA MP1728002_150923APB_FTO_265970 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
10 PHANDA MP1728002_150923APB_FTO_265970 UCO Bank UCBA0001490 ITIKHEDI 3315
11 PHANDA MP1728002_150923APB_FTO_265970 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 442
12 PHANDA MP1728002_150923APB_FTO_265970 Union Bank of India UBIN0933619 Dupadiya 1105

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