Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120224APB_FTO_460511
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-28-002-032-002/607
(INTKHEDI SADAK) 		1728002032NRG24120220240242713 12/02/2024 KHEM SINGH 1728002032WL017689 KHEM SINGH 00045 BARB0KURANA 1326 1326 Processed 12/04/2024 303686784 KHEMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-076-002/538
(KHAJOORI SADAK) 		1728002076NRG24110220240242422 12/02/2024 Jyoti Mewada 1728002076WL017663 Jyoti Mewada 00048 BKID0009017 221 221 Processed 12/04/2024 303686784 JyotiMewada BANK OF INDIA(508505)
SubTotal 221 221
3 PHANDA MP-28-002-073-001/116
(TEELA KHEDI) 		1728002073NRG24120220240242610 12/02/2024 Jamna Prasad 1728002073WL017679 Jamna Prasad 00048 BKID0009070 1105 1105 Processed 12/04/2024 303686784 JamnaPrasad BANK OF INDIA(508505)
4 PHANDA MP-28-002-073-001/197
(TEELA KHEDI) 		1728002073NRG24120220240242611 12/02/2024 Deepak 1728002073WL017679 Deepak 00048 BKID0009070 1105 1105 Processed 13/04/2024 303686784 Deepak INDIAN BANK(607105)
5 PHANDA MP-28-002-073-001/266
(TEELA KHEDI) 		1728002073NRG24120220240242613 12/02/2024 AJAB SINGH 1728002073WL017679 AJAB SINGH 00048 BKID0009070 1105 1105 Processed 12/04/2024 303686784 AJABSINGH BANK OF INDIA(508505)
6 PHANDA MP-28-002-073-001/304
(TEELA KHEDI) 		1728002073NRG24120220240242615 12/02/2024 AKLESH KUMAR 1728002073WL017679 AKLESH KUMAR 00048 BKID0009070 1105 1105 Processed 13/04/2024 303686784 AKLESHKUMAR INDIAN BANK(607105)
7 PHANDA MP-28-002-073-001/320
(TEELA KHEDI) 		1728002073NRG24120220240242616 12/02/2024 AKLESH VERMA 1728002073WL017679 AKLESH VERMA 00048 BKID0009070 1105 1105 Processed 12/04/2024 303686784 AKLESHVERMA STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-073-001/362
(TEELA KHEDI) 		1728002073NRG24120220240242617 12/02/2024 ramesh 1728002073WL017679 ramesh 00048 BKID0009070 1105 1105 Processed 13/04/2024 303686784 ramesh INDIAN BANK(607105)
9 PHANDA MP-28-002-073-001/365
(TEELA KHEDI) 		1728002073NRG24120220240242618 12/02/2024 Sandeep 1728002073WL017679 Sandeep 00048 BKID0009070 1105 1105 Processed 12/04/2024 303686784 Sandeep BANK OF INDIA(508505)
SubTotal 7735 7735
10 PHANDA MP-28-002-073-001/200
(TEELA KHEDI) 		1728002073NRG24120220240242612 12/02/2024 ARJUN SINGH VERMA 1728002073WL017679 ARJUN SINGH VERMA 00176 IDIB000P634 1105 1105 Processed 13/04/2024 303686784 ARJUNSINGHVERMA INDIAN BANK(607105)
11 PHANDA MP-28-002-073-001/285
(TEELA KHEDI) 		1728002073NRG24120220240242614 12/02/2024 RAJARAM PRAJAPATI 1728002073WL017679 RAJARAM PRAJAPATI 00176 IDIB000P634 1105 1105 Processed 13/04/2024 303686784 RAJARAMPRAJAPATI INDIAN BANK(607105)
12 PHANDA MP-28-002-073-001/400
(TEELA KHEDI) 		1728002073NRG24120220240242619 12/02/2024 VIJENDRA 1728002073WL017679 VIJENDRA 00176 IDIB000P634 1105 1105 Processed 13/04/2024 303686784 VIJENDRA INDIAN BANK(607105)
13 PHANDA MP-28-002-076-002/519
(KHAJOORI SADAK) 		1728002076NRG24110220240242409 12/02/2024 Mohammed Ayaj 1728002076WL017662 Mohammed Ayaj 00176 IDIB000P634 884 884 Processed 13/04/2024 303686784 MohammedAyaj UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-076-002/588
(KHAJOORI SADAK) 		1728002076NRG24110220240242423 12/02/2024 virendra mewada 1728002076WL017663 virendra mewada 00176 IDIB000P634 221 221 Processed 12/04/2024 303686784 virendramewada STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 PHANDA MP-28-002-085-001/514-B
(MENDORI) 		1728002085NRG24120220240242528 12/02/2024 aradhna maran 1728002085WL017672 aradhna maran 00354 PUNB0212010 442 442 Processed 12/04/2024 303686784 aradhnamaran PUNJAB NATIONAL BANK(508568)
16 PHANDA MP-28-002-085-001/572
(MENDORI) 		1728002085NRG24120220240242530 12/02/2024 kanha maran 1728002085WL017672 kanha maran 00354 PUNB0212010 442 442 Processed 12/04/2024 303686784 kanhamaran PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 PHANDA MP-28-002-085-001/501
(MENDORI) 		1728002085NRG24120220240242527 12/02/2024 Sonu vishwakarma 1728002085WL017672 Sonu vishwakarma 00415 SBIN0007726 442 442 Processed 12/04/2024 303686784 Sonuvishwakarma STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-085-001/555
(MENDORI) 		1728002085NRG24120220240242529 12/02/2024 DEEPAK PRAJAPATI 1728002085WL017672 DEEPAK PRAJAPATI 00415 SBIN0007726 442 442 Processed 13/04/2024 303686784 DEEPAKPRAJAPATI INDIAN BANK(607105)
SubTotal 884 884
19 PHANDA MP-28-002-032-002/643
(INTKHEDI SADAK) 		1728002032NRG24120220240242714 12/02/2024 MANJU BAI 1728002032WL017689 MANJU BAI 00415 SBIN0010144 1326 1326 Processed 12/04/2024 303686784 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PHANDA MP-28-002-032-002/269
(INTKHEDI SADAK) 		1728002032NRG24120220240242712 12/02/2024 BRIJESH AHIRWAR 1728002032WL017689 BRIJESH AHIRWAR 00462 UCBA0001490 1326 1326 Processed 12/04/2024 303686784 BRIJESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PHANDA MP-28-002-076-001/533
(KHAJOORI SADAK) 		1728002076NRG24110220240242421 12/02/2024 avnish thakur 1728002076WL017663 avnish thakur 00468 UBIN0540625 221 221 Processed 13/04/2024 303686784 avnishthakur UNION BANK OF INDIA(508500)
22 PHANDA MP-28-002-076-002/474
(KHAJOORI SADAK) 		1728002076NRG24110220240242406 12/02/2024 kiran mewada 1728002076WL017662 kiran mewada 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 kiranmewada UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-076-002/49
(KHAJOORI SADAK) 		1728002076NRG24110220240242407 12/02/2024 seetaram 1728002076WL017662 seetaram 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 seetaram STATE BANK OF INDIA(508548)
24 PHANDA MP-28-002-076-002/499
(KHAJOORI SADAK) 		1728002076NRG24110220240242408 12/02/2024 santosh kumar malviya 1728002076WL017662 santosh kumar malviya 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 santoshkumarmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHANDA MP-28-002-076-002/532
(KHAJOORI SADAK) 		1728002076NRG24110220240242410 12/02/2024 manish sen 1728002076WL017662 manish sen 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 manishsen UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-076-002/537
(KHAJOORI SADAK) 		1728002076NRG24110220240242411 12/02/2024 anju malviya 1728002076WL017662 anju malviya 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 anjumalviya IDBI BANK(607095)
27 PHANDA MP-28-002-076-002/586
(KHAJOORI SADAK) 		1728002076NRG24110220240242412 12/02/2024 pradeep mewada 1728002076WL017662 pradeep mewada 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 pradeepmewada UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-076-002/603
(KHAJOORI SADAK) 		1728002076NRG24110220240242424 12/02/2024 manisha mewada 1728002076WL017663 manisha mewada 00468 UBIN0540625 221 221 Processed 13/04/2024 303686784 manishamewada UNION BANK OF INDIA(508500)
29 PHANDA MP-28-002-076-002/609
(KHAJOORI SADAK) 		1728002076NRG24110220240242413 12/02/2024 MANOJ BHARTI 1728002076WL017662 MANOJ BHARTI 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 MANOJBHARTI UNION BANK OF INDIA(508500)
30 PHANDA MP-28-002-076-002/609
(KHAJOORI SADAK) 		1728002076NRG24110220240242414 12/02/2024 VARSHA BHARTI 1728002076WL017662 VARSHA BHARTI 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 VARSHABHARTI UCO BANK(607066)
31 PHANDA MP-28-002-076-002/610
(KHAJOORI SADAK) 		1728002076NRG24110220240242415 12/02/2024 aarti giri 1728002076WL017662 aarti giri 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 aartigiri INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-076-002/79
(KHAJOORI SADAK) 		1728002076NRG24110220240242416 12/02/2024 deepak sen 1728002076WL017662 deepak sen 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 deepaksen UNION BANK OF INDIA(508500)
33 PHANDA MP-28-002-076-003/14
(KHAJOORI SADAK) 		1728002076NRG24110220240242417 12/02/2024 sona bai 1728002076WL017662 sona bai 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 sonabai UNION BANK OF INDIA(508500)
34 PHANDA MP-28-002-076-003/30
(KHAJOORI SADAK) 		1728002076NRG24110220240242419 12/02/2024 priya mewada 1728002076WL017662 priya mewada 00468 UBIN0540625 884 884 Processed 12/04/2024 303686784 priyamewada BANK OF BARODA(606985)
35 PHANDA MP-28-002-076-003/30
(KHAJOORI SADAK) 		1728002076NRG24110220240242418 12/02/2024 vishnu mewada 1728002076WL017662 vishnu mewada 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 vishnumewada UNION BANK OF INDIA(508500)
36 PHANDA MP-28-002-076-003/6
(KHAJOORI SADAK) 		1728002076NRG24110220240242420 12/02/2024 anari bai 1728002076WL017662 anari bai 00468 UBIN0540625 884 884 Processed 13/04/2024 303686784 anaribai UNION BANK OF INDIA(508500)
SubTotal 12818 12818
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120224APB_FTO_460511 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
2 PHANDA MP1728002_120224APB_FTO_460511 Bank of India BKID0009017 ASHTA 221
3 PHANDA MP1728002_120224APB_FTO_460511 Bank of India BKID0009070 RATIBAD 7735
4 PHANDA MP1728002_120224APB_FTO_460511 Indian Bank IDIB000P634 Phanda 4420
5 PHANDA MP1728002_120224APB_FTO_460511 Punjab National Bank PUNB0212010 Mendora 884
6 PHANDA MP1728002_120224APB_FTO_460511 State Bank of India SBIN0007726 NEELBAD 884
7 PHANDA MP1728002_120224APB_FTO_460511 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
8 PHANDA MP1728002_120224APB_FTO_460511 UCO Bank UCBA0001490 ITIKHEDI 1326
9 PHANDA MP1728002_120224APB_FTO_460511 Union Bank of India UBIN0540625 Khajuri Sadak 884
10 PHANDA MP1728002_120224APB_FTO_460511 Union Bank of India UBIN0540625 KHAJURI SARAK 11934

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