Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_031123APB_FTO_344116
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-28-002-052-001/319
(BORDA) 		1728002052NRG24031120230168353 03/11/2023 Savitri gour 1728002052WL012269 Savitri gour 00048 BKID0009002 1105 1105 Processed 02/01/2024 332622269 Savitrigour BANK OF INDIA(508505)
SubTotal 1105 1105
2 PHANDA MP-28-002-053-001/942
(KALAPANI) 		1728002092NRG24031120230168212 03/11/2023 REBTI JANA 1728002092WL012264 REBTI JANA 00048 BKID0009031 1326 1326 Processed 02/01/2024 332622269 REBTIJANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24031120230168364 03/11/2023 SANGITA MARAN 1728002062WL012272 SANGITA MARAN 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 SANGITAMARAN BANK OF INDIA(508505)
4 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24031120230168363 03/11/2023 UTTAM MARAN 1728002062WL012272 UTTAM MARAN 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 UTTAMMARAN BANK OF INDIA(508505)
5 PHANDA MP-28-002-072-002/108
(KODIYA) 		1728002072NRG24031120230168219 03/11/2023 Mathri bai 1728002072WL012265 Mathri bai 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 Mathribai BANK OF INDIA(508505)
6 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24031120230168220 03/11/2023 LAXMI 1728002072WL012265 LAXMI 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 LAXMI BANK OF INDIA(508505)
7 PHANDA MP-28-002-072-002/14-A
(KODIYA) 		1728002072NRG24031120230168221 03/11/2023 ANUPA BAI 1728002072WL012265 ANUPA BAI 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 ANUPABAI BANK OF INDIA(508505)
8 PHANDA MP-28-002-072-002/152
(KODIYA) 		1728002072NRG24031120230168222 03/11/2023 BABLI PRAJAPATI 1728002072WL012265 BABLI PRAJAPATI 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 BABLIPRAJAPATI BANK OF INDIA(508505)
9 PHANDA MP-28-002-072-002/162
(KODIYA) 		1728002072NRG24031120230168223 03/11/2023 rampyari Bai 1728002072WL012265 rampyari Bai 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 rampyariBai BANK OF INDIA(508505)
10 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24031120230168224 03/11/2023 hemlata mukesh mewada 1728002072WL012265 hemlata mukesh mewada 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 hemlatamukeshmewada BANK OF INDIA(508505)
11 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24031120230168225 03/11/2023 Manroop 1728002072WL012265 Manroop 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 Manroop BANK OF INDIA(508505)
12 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24031120230168226 03/11/2023 Shakuntala bai 1728002072WL012265 Shakuntala bai 00048 BKID0009070 442 442 Processed 02/01/2024 332622269 Shakuntalabai BANK OF INDIA(508505)
SubTotal 4420 4420
13 PHANDA MP-28-002-053-001/34-A
(KALAPANI) 		1728002092NRG24031120230168194 03/11/2023 RAKSHA 1728002092WL012262 RAKSHA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332622269 RAKSHA CANARA BANK(508532)
14 PHANDA MP-28-002-053-001/940
(KALAPANI) 		1728002092NRG24031120230168201 03/11/2023 seema bai 1728002092WL012262 seema bai 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332622269 seemabai CANARA BANK(508532)
SubTotal 2652 2652
15 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24031120230168352 03/11/2023 REENA SEN 1728002052WL012269 REENA SEN 00176 IDIB000K735 1105 1105 Processed 02/01/2024 332622269 REENASEN BANK OF BARODA(606985)
SubTotal 1105 1105
16 PHANDA MP-28-002-034-005/181
(DEVAL KHEDI) 		1728002091NRG24031120230168359 03/11/2023 Poonam bai 1728002091WL012270 Poonam bai 00177 IOBA0003133 221 221 Processed 02/01/2024 332622269 Poonambai INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
17 PHANDA MP-28-002-052-001/336
(BORDA) 		1728002052NRG24031120230168354 03/11/2023 GUDDI BAI 1728002052WL012269 GUDDI BAI 00177 IOBA0003209 1105 1105 Processed 02/01/2024 332622269 GUDDIBAI INDIAN OVERSEAS BANK(508541)
18 PHANDA MP-28-002-052-001/410
(BORDA) 		1728002052NRG24031120230168356 03/11/2023 IKARA 1728002052WL012269 IKARA 00177 IOBA0003209 1105 1105 Processed 02/01/2024 332622269 IKARA INDIAN OVERSEAS BANK(508541)
19 PHANDA MP-28-002-052-001/410
(BORDA) 		1728002052NRG24031120230168355 03/11/2023 YUNUS 1728002052WL012269 YUNUS 00177 IOBA0003209 1105 1105 Processed 02/01/2024 332622269 YUNUS INDIAN OVERSEAS BANK(508541)
20 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24031120230168205 03/11/2023 maya tomar 1728002092WL012263 maya tomar 00177 IOBA0003209 1326 1326 Processed 02/01/2024 332622269 mayatomar INDIAN OVERSEAS BANK(508541)
21 PHANDA MP-28-002-053-001/934-A
(KALAPANI) 		1728002092NRG24031120230168200 03/11/2023 jagannath 1728002092WL012262 jagannath 00177 IOBA0003209 1326 1326 Processed 02/01/2024 332622269 jagannath BANK OF INDIA(508505)
22 PHANDA MP-28-002-053-001/947
(KALAPANI) 		1728002092NRG24031120230168214 03/11/2023 CHUNNI LAL AHIRWAR 1728002092WL012264 CHUNNI LAL AHIRWAR 00177 IOBA0003209 1326 1326 Processed 02/01/2024 332622269 CHUNNILALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24031120230168210 03/11/2023 afsree 1728002092WL012263 afsree 00177 IOBA0003209 1326 1326 Processed 02/01/2024 332622269 afsree INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24031120230168209 03/11/2023 tofiq 1728002092WL012263 tofiq 00177 IOBA0003209 1326 1326 Processed 02/01/2024 332622269 tofiq INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
25 PHANDA MP-28-002-053-001/947
(KALAPANI) 		1728002092NRG24031120230168215 03/11/2023 KALPANA KUMARI AHIRWAR 1728002092WL012264 KALPANA KUMARI AHIRWAR 00349 PSIB0000315 1326 1326 Processed 02/01/2024 332622269 KALPANAKUMARIAHIRWAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
26 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24031120230168195 03/11/2023 RANI BAI 1728002092WL012262 RANI BAI 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332622269 RANIBAI PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-053-001/5-A
(KALAPANI) 		1728002092NRG24031120230168196 03/11/2023 RAMASHARAN RAMASHARAN 1728002092WL012262 RAMASHARAN RAMASHARAN 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332622269 RAMASHARANRAMASHARAN CENTRAL BANK OF INDIA(607115)
28 PHANDA MP-28-002-053-001/941
(KALAPANI) 		1728002092NRG24031120230168202 03/11/2023 anita jharne 1728002092WL012262 anita jharne 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332622269 anitajharne PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-053-001/943
(KALAPANI) 		1728002092NRG24031120230168213 03/11/2023 bhuri 1728002092WL012264 bhuri 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332622269 bhuri PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24031120230168365 03/11/2023 MADHU NAGAR 1728002062WL012272 MADHU NAGAR 00415 SBIN0007726 442 442 Processed 02/01/2024 332622269 MADHUNAGAR STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24031120230168366 03/11/2023 yogesh rajoriya 1728002062WL012272 yogesh rajoriya 00415 SBIN0007726 442 442 Processed 02/01/2024 332622269 yogeshrajoriya STATE BANK OF INDIA(508548)
SubTotal 884 884
32 PHANDA MP-28-002-053-001/950
(KALAPANI) 		1728002092NRG24031120230168217 03/11/2023 KUSUM BAI 1728002092WL012264 KUSUM BAI 00415 SBIN0016842 1326 1326 Processed 02/01/2024 332622269 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PHANDA MP-28-002-053-001/10-A
(KALAPANI) 		1728002092NRG24031120230168203 03/11/2023 GEETA KHARE 1728002092WL012263 GEETA KHARE 00462 UCBA0002178 1326 1326 Processed 02/01/2024 332622269 GEETAKHARE UCO BANK(607066)
SubTotal 1326 1326
34 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24031120230168204 03/11/2023 KRISHNA BAI YADAV 1728002092WL012263 KRISHNA BAI YADAV 00468 UBIN0929298 1326 1326 Processed 02/01/2024 332622269 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24031120230168198 03/11/2023 AJAY 1728002092WL012262 AJAY 00468 UBIN0929298 1326 1326 Processed 02/01/2024 332622269 AJAY STATE BANK OF INDIA(508548)
36 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24031120230168199 03/11/2023 SANDHYA 1728002092WL012262 SANDHYA 00468 UBIN0929298 1326 1326 Processed 02/01/2024 332622269 SANDHYA BANK OF INDIA(508505)
SubTotal 3978 3978
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_031123APB_FTO_344116 Bank of India BKID0009002 ARERA COLONY 1105
2 PHANDA MP1728002_031123APB_FTO_344116 Bank of India BKID0009031 KOLAR ROAD 1326
3 PHANDA MP1728002_031123APB_FTO_344116 Bank of India BKID0009070 RATIBAD 4420
4 PHANDA MP1728002_031123APB_FTO_344116 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
5 PHANDA MP1728002_031123APB_FTO_344116 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
6 PHANDA MP1728002_031123APB_FTO_344116 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 221
7 PHANDA MP1728002_031123APB_FTO_344116 Indian Overseas Bank IOBA0003209 BORDA 9945
8 PHANDA MP1728002_031123APB_FTO_344116 Punjab & Sind Bank PSIB0000315 SHAHPURA, BHOPAL 1326
9 PHANDA MP1728002_031123APB_FTO_344116 Punjab National Bank PUNB0159510 Kalapani 5304
10 PHANDA MP1728002_031123APB_FTO_344116 State Bank of India SBIN0007726 NEELBAD 884
11 PHANDA MP1728002_031123APB_FTO_344116 State Bank of India SBIN0016842 MANDAKINI 1326
12 PHANDA MP1728002_031123APB_FTO_344116 UCO Bank UCBA0002178 KOLAR ROAD 1326
13 PHANDA MP1728002_031123APB_FTO_344116 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 3978

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