Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080523APB_FTO_32960
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-28-002-039-001/321
(KANASAIYA) 		1728002039NRG24050520230006258 08/05/2023 arjun singh nayak 1728002039WL000518 arjun singh nayak 00045 BARB0RAIBHO 442 442 Processed 15/05/2023 687200057 arjunsinghnayak BANK OF BARODA(606985)
SubTotal 442 442
2 PHANDA MP-28-002-038-002/281
(SEWANIYA ONKARA) 		1728002038NRG24080520230007848 08/05/2023 SURESH 1728002038WL000637 SURESH 00045 BARB0SUKHIS 1224 1224 Processed 15/05/2023 687200057 SURESH BANK OF BARODA(606985)
3 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24080520230007839 08/05/2023 NIRMALA BAI 1728002038WL000633 NIRMALA BAI 00045 BARB0SUKHIS 1224 1224 Processed 15/05/2023 687200057 NIRMALABAI BANK OF BARODA(606985)
4 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24080520230007844 08/05/2023 Bati Bai 1728002038WL000633 Bati Bai 00045 BARB0SUKHIS 1224 1224 Processed 15/05/2023 687200057 BatiBai BANK OF BARODA(606985)
SubTotal 3672 3672
5 PHANDA MP-28-002-038-002/811
(SEWANIYA ONKARA) 		1728002038NRG24080520230007843 08/05/2023 PUSHPA BAI 1728002038WL000633 PUSHPA BAI 00048 BKID0009004 1224 1224 Processed 15/05/2023 687200057 PUSHPABAI BANK OF INDIA(508505)
SubTotal 1224 1224
6 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24060520230006795 08/05/2023 badriprasad 1728002015WL000551 badriprasad 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 badriprasad INDIAN BANK(607105)
7 PHANDA MP-28-002-015-001/112
(RASULIYA PATHAR) 		1728002015NRG24060520230006796 08/05/2023 MAHESH 1728002015WL000551 MAHESH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 MAHESH STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24060520230006797 08/05/2023 Jai singh 1728002015WL000551 Jai singh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Jaisingh INDIAN BANK(607105)
9 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24060520230006798 08/05/2023 MUKESH 1728002015WL000551 MUKESH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 MUKESH INDIAN BANK(607105)
10 PHANDA MP-28-002-015-001/122
(RASULIYA PATHAR) 		1728002015NRG24060520230006799 08/05/2023 Bhojraj 1728002015WL000551 Bhojraj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Bhojraj INDIAN BANK(607105)
11 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24060520230006800 08/05/2023 VISHNU PRASAD 1728002015WL000551 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 VISHNUPRASAD STATE BANK OF INDIA(508548)
12 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24060520230006801 08/05/2023 RADHA SILAWAT 1728002015WL000551 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 RADHASILAWAT BANK OF BARODA(606985)
13 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24060520230006802 08/05/2023 Jamna prasad 1728002015WL000551 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Jamnaprasad INDIAN BANK(607105)
14 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24060520230006803 08/05/2023 DEVI PRASAD 1728002015WL000551 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 DEVIPRASAD INDIAN BANK(607105)
15 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24060520230006804 08/05/2023 HARIOM MEENA 1728002015WL000551 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 HARIOMMEENA INDIAN BANK(607105)
16 PHANDA MP-28-002-015-001/228
(RASULIYA PATHAR) 		1728002015NRG24060520230006805 08/05/2023 Hari Singh Meena 1728002015WL000551 Hari Singh Meena 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 HariSinghMeena PUNJAB NATIONAL BANK(508568)
17 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24060520230006806 08/05/2023 SAROOP SINGH 1728002015WL000551 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 SAROOPSINGH INDIAN BANK(607105)
18 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24060520230006807 08/05/2023 VISHAL 1728002015WL000551 VISHAL 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 VISHAL INDIAN BANK(607105)
19 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24060520230006808 08/05/2023 Sajan Singh 1728002015WL000551 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 SajanSingh INDIAN BANK(607105)
20 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24060520230006809 08/05/2023 brajlal 1728002015WL000551 brajlal 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 brajlal INDIAN BANK(607105)
21 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24060520230006810 08/05/2023 kailash 1728002015WL000551 kailash 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 kailash INDIAN BANK(607105)
22 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24060520230006811 08/05/2023 Jugesh 1728002015WL000551 Jugesh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Jugesh INDIAN BANK(607105)
23 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24060520230006812 08/05/2023 hemraj 1728002015WL000551 hemraj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 hemraj INDIAN BANK(607105)
24 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24060520230006813 08/05/2023 jagdish 1728002015WL000551 jagdish 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 jagdish INDIAN BANK(607105)
25 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24060520230006814 08/05/2023 AZADSINGH 1728002015WL000551 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 AZADSINGH INDIAN BANK(607105)
26 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24060520230006815 08/05/2023 HUKUM CHAND 1728002015WL000551 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 HUKUMCHAND INDIAN BANK(607105)
27 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24060520230006816 08/05/2023 Tej Ram 1728002015WL000551 Tej Ram 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 TejRam INDIAN BANK(607105)
28 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006817 08/05/2023 Harsh Sharma 1728002015WL000551 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 HarshSharma INDIAN BANK(607105)
29 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24060520230006818 08/05/2023 HAR GOVIND MEENA 1728002015WL000551 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 HARGOVINDMEENA INDIAN BANK(607105)
30 PHANDA MP-28-002-015-001/96
(RASULIYA PATHAR) 		1728002015NRG24060520230006819 08/05/2023 Manoj 1728002015WL000551 Manoj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Manoj INDIAN BANK(607105)
31 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24060520230006820 08/05/2023 haseeb 1728002015WL000551 haseeb 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 haseeb INDIAN BANK(607105)
32 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24060520230006821 08/05/2023 MEHBOOB KHAN 1728002015WL000551 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 MEHBOOBKHAN INDIAN BANK(607105)
33 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24060520230006822 08/05/2023 hamid 1728002015WL000551 hamid 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 hamid INDIAN BANK(607105)
34 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24060520230006824 08/05/2023 Dinesh 1728002015WL000551 Dinesh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 Dinesh INDIAN BANK(607105)
35 PHANDA MP-28-002-015-003/115
(RASULIYA PATHAR) 		1728002015NRG24060520230006826 08/05/2023 deendayal 1728002015WL000551 deendayal 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 deendayal INDIAN BANK(607105)
36 PHANDA MP-28-002-015-003/82
(RASULIYA PATHAR) 		1728002015NRG24060520230006842 08/05/2023 chandrakanta 1728002015WL000551 chandrakanta 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 chandrakanta INDIAN BANK(607105)
37 PHANDA MP-28-002-015-003/90
(RASULIYA PATHAR) 		1728002015NRG24060520230006845 08/05/2023 Bhagwan Singh 1728002015WL000551 Bhagwan Singh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 687200057 BhagwanSingh INDIAN BANK(607105)
SubTotal 42432 42432
38 PHANDA MP-28-002-075-001/325
(PHANDAKALAN) 		1728002075NRG24080520230007603 08/05/2023 Dev karan 1728002075WL000611 Dev karan 00176 IDIB000P634 884 884 Processed 15/05/2023 687200057 Devkaran INDIAN BANK(607105)
39 PHANDA MP-28-002-075-001/325
(PHANDAKALAN) 		1728002075NRG24080520230007604 08/05/2023 REKHA BAI 1728002075WL000611 REKHA BAI 00176 IDIB000P634 221 221 Processed 15/05/2023 687200057 REKHABAI INDIAN BANK(607105)
40 PHANDA MP-28-002-075-001/362
(PHANDAKALAN) 		1728002075NRG24080520230007605 08/05/2023 puniya bai 1728002075WL000611 puniya bai 00176 IDIB000P634 221 221 Processed 15/05/2023 687200057 puniyabai INDIAN BANK(607105)
41 PHANDA MP-28-002-075-001/367
(PHANDAKALAN) 		1728002075NRG24080520230007606 08/05/2023 BARKAT ALI 1728002075WL000611 BARKAT ALI 00176 IDIB000P634 884 884 Processed 15/05/2023 687200057 BARKATALI STATE BANK OF INDIA(508548)
42 PHANDA MP-28-002-075-002/135
(PHANDAKALAN) 		1728002075NRG24080520230007607 08/05/2023 Vikram singh 1728002075WL000611 Vikram singh 00176 IDIB000P634 884 884 Processed 15/05/2023 687200057 Vikramsingh INDIAN BANK(607105)
SubTotal 3094 3094
43 PHANDA MP-28-002-015-003/101-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006823 08/05/2023 INDAR SINGH MEWADA 1728002015WL000551 INDAR SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 INDARSINGHMEWADA INDIAN BANK(607105)
44 PHANDA MP-28-002-015-003/111-B
(RASULIYA PATHAR) 		1728002015NRG24060520230006825 08/05/2023 PAWAN SHARMA 1728002015WL000551 PAWAN SHARMA 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 PAWANSHARMA STATE BANK OF INDIA(508548)
45 PHANDA MP-28-002-015-003/128
(RASULIYA PATHAR) 		1728002015NRG24060520230006829 08/05/2023 Durga Prasad Lodhi 1728002015WL000551 Durga Prasad Lodhi 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 DurgaPrasadLodhi INDIAN BANK(607105)
46 PHANDA MP-28-002-015-003/129-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006830 08/05/2023 Jeevan Mewada 1728002015WL000551 Jeevan Mewada 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 JeevanMewada INDIAN BANK(607105)
47 PHANDA MP-28-002-015-003/140
(RASULIYA PATHAR) 		1728002015NRG24060520230006832 08/05/2023 Ramesh kumar 1728002015WL000551 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 Rameshkumar INDIAN BANK(607105)
48 PHANDA MP-28-002-015-003/152
(RASULIYA PATHAR) 		1728002015NRG24060520230006833 08/05/2023 Ramesh kumar 1728002015WL000551 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 Rameshkumar INDIAN BANK(607105)
49 PHANDA MP-28-002-015-003/167-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006834 08/05/2023 GENDA LAL JATAV 1728002015WL000551 GENDA LAL JATAV 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 GENDALALJATAV INDIAN BANK(607105)
50 PHANDA MP-28-002-015-003/252
(RASULIYA PATHAR) 		1728002015NRG24060520230006836 08/05/2023 JIVAN SINGH 1728002015WL000551 JIVAN SINGH 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 JIVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
51 PHANDA MP-28-002-015-003/253
(RASULIYA PATHAR) 		1728002015NRG24060520230006837 08/05/2023 SUNJAYA MEWADA 1728002015WL000551 SUNJAYA MEWADA 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 SUNJAYAMEWADA INDIAN BANK(607105)
52 PHANDA MP-28-002-015-003/34
(RASULIYA PATHAR) 		1728002015NRG24060520230006838 08/05/2023 DARIYAB SINGH 1728002015WL000551 DARIYAB SINGH 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 DARIYABSINGH INDIAN BANK(607105)
53 PHANDA MP-28-002-015-003/62
(RASULIYA PATHAR) 		1728002015NRG24060520230006840 08/05/2023 ROOP SINGH MEWADA 1728002015WL000551 ROOP SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 ROOPSINGHMEWADA INDIAN BANK(607105)
54 PHANDA MP-28-002-015-003/78
(RASULIYA PATHAR) 		1728002015NRG24060520230006841 08/05/2023 Shiv Narayan 1728002015WL000551 Shiv Narayan 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 ShivNarayan INDIAN BANK(607105)
55 PHANDA MP-28-002-015-003/88
(RASULIYA PATHAR) 		1728002015NRG24060520230006843 08/05/2023 Phul Singh 1728002015WL000551 Phul Singh 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 PhulSingh INDIAN BANK(607105)
56 PHANDA MP-28-002-015-003/9
(RASULIYA PATHAR) 		1728002015NRG24060520230006844 08/05/2023 Vishram 1728002015WL000551 Vishram 00176 IDIB000T614 1326 1326 Processed 15/05/2023 687200057 Vishram INDIAN BANK(607105)
SubTotal 18564 18564
57 PHANDA MP-28-002-015-003/117-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006827 08/05/2023 BALA PRASAD NAGAR 1728002015WL000551 BALA PRASAD NAGAR 00354 PUNB0173810 1326 1326 Processed 15/05/2023 687200057 BALAPRASADNAGAR INDIAN BANK(607105)
58 PHANDA MP-28-002-015-003/117-B
(RASULIYA PATHAR) 		1728002015NRG24060520230006828 08/05/2023 Arvind nagar 1728002015WL000551 Arvind nagar 00354 PUNB0173810 1326 1326 Processed 15/05/2023 687200057 Arvindnagar INDIAN BANK(607105)
59 PHANDA MP-28-002-015-003/129-C
(RASULIYA PATHAR) 		1728002015NRG24060520230006831 08/05/2023 PRAMOD MEWADA 1728002015WL000551 PRAMOD MEWADA 00354 PUNB0173810 1326 1326 Processed 15/05/2023 687200057 PRAMODMEWADA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 PHANDA MP-28-002-015-003/21
(RASULIYA PATHAR) 		1728002015NRG24060520230006835 08/05/2023 CHARAN SINGH 1728002015WL000551 CHARAN SINGH 00354 PUNB0173810 1326 1326 Processed 15/05/2023 687200057 CHARANSINGH PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-015-003/54
(RASULIYA PATHAR) 		1728002015NRG24060520230006839 08/05/2023 Benu prasad 1728002015WL000551 Benu prasad 00354 PUNB0173810 1326 1326 Processed 15/05/2023 687200057 Benuprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
62 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24080520230007838 08/05/2023 LAXMI NARAYAN 1728002038WL000633 LAXMI NARAYAN 00415 SBIN0010528 1224 1224 Processed 15/05/2023 687200057 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 1224 1224
63 PHANDA MP-28-002-022-001/358
(KHAM KHEDA) 		1728002022NRG24050520230006324 08/05/2023 imrat singh 1728002022WL000522 imrat singh 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687200057 imratsingh UCO BANK(607066)
SubTotal 1326 1326
64 PHANDA MP-28-002-015-003/90-A
(RASULIYA PATHAR) 		1728002015NRG24060520230006846 08/05/2023 ANUP SINGH 1728002015WL000551 ANUP SINGH 00462 UCBA0002845 1326 1326 Processed 15/05/2023 687200057 ANUPSINGH UCO BANK(607066)
65 PHANDA MP-28-002-015-003/90-B
(RASULIYA PATHAR) 		1728002015NRG24060520230006847 08/05/2023 ASHOK VISHWAKARMA 1728002015WL000551 ASHOK VISHWAKARMA 00462 UCBA0002845 1326 1326 Processed 15/05/2023 687200057 ASHOKVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
66 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24080520230007840 08/05/2023 ANIL KUMAR 1728002038WL000633 ANIL KUMAR 00468 UBIN0815284 1224 1224 Processed 15/05/2023 687200057 ANILKUMAR PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24080520230007841 08/05/2023 MANEESHA 1728002038WL000633 MANEESHA 00468 UBIN0815284 1224 1224 Processed 15/05/2023 687200057 MANEESHA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 83708 83708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080523APB_FTO_32960 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 442
2 PHANDA MP1728002_080523APB_FTO_32960 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3672
3 PHANDA MP1728002_080523APB_FTO_32960 Bank of India BKID0009004 B H E L 1224
4 PHANDA MP1728002_080523APB_FTO_32960 Indian Bank IDIB000P583 Parwalia Sadak 42432
5 PHANDA MP1728002_080523APB_FTO_32960 Indian Bank IDIB000P634 Phanda 3094
6 PHANDA MP1728002_080523APB_FTO_32960 Indian Bank IDIB000T614 Tumra 18564
7 PHANDA MP1728002_080523APB_FTO_32960 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 6630
8 PHANDA MP1728002_080523APB_FTO_32960 State Bank of India SBIN0010528 MINAL RESIDENCY 1224
9 PHANDA MP1728002_080523APB_FTO_32960 UCO Bank UCBA0001490 ITIKHEDI 1326
10 PHANDA MP1728002_080523APB_FTO_32960 UCO Bank UCBA0002845 BAIRAGARH 2652
11 PHANDA MP1728002_080523APB_FTO_32960 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 2448

Download In Excel