Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230823APB_FTO_231767
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-28-002-023-001/165
(ISLAMNAGAR) 		1728002023NRG24230820230116173 23/08/2023 Beni prasad 1728002023WL008003 Beni prasad 00045 BARB0ISLBHO 1326 1326 Processed 28/08/2023 764776664 Beniprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 PHANDA MP-28-002-023-001/701
(ISLAMNAGAR) 		1728002023NRG24230820230116174 23/08/2023 MRS SMT RAJNI 1728002023WL008003 MRS SMT RAJNI 00045 BARB0ISLBHO 1326 1326 Processed 28/08/2023 764776664 MRSSMTRAJNI BANK OF BARODA(606985)
3 PHANDA MP-28-002-023-001/762
(ISLAMNAGAR) 		1728002023NRG24230820230116177 23/08/2023 devendra kumar mali 1728002023WL008003 devendra kumar mali 00045 BARB0ISLBHO 1326 1326 Processed 28/08/2023 764776664 devendrakumarmali BANK OF BARODA(606985)
4 PHANDA MP-28-002-023-001/767
(ISLAMNAGAR) 		1728002023NRG24230820230116178 23/08/2023 sachin mali 1728002023WL008003 sachin mali 00045 BARB0ISLBHO 1326 1326 Processed 28/08/2023 764776664 sachinmali BANK OF BARODA(606985)
SubTotal 5304 5304
5 PHANDA MP-28-002-046-004/101-A
(PADARIYA JAT) 		1728002046NRG24230820230116005 23/08/2023 DHAMENDRA SINGH 1728002046WL007994 DHAMENDRA SINGH 00045 BARB0RAIBHO 442 442 Processed 28/08/2023 764776664 DHAMENDRASINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-046-004/101-B
(PADARIYA JAT) 		1728002046NRG24230820230116007 23/08/2023 ARVINDR 1728002046WL007994 ARVINDR 00045 BARB0RAIBHO 442 442 Processed 28/08/2023 764776664 ARVINDR BANK OF BARODA(606985)
7 PHANDA MP-28-002-046-004/201-A
(PADARIYA JAT) 		1728002046NRG24230820230116009 23/08/2023 Afsar khan 1728002046WL007994 Afsar khan 00045 BARB0RAIBHO 442 442 Processed 28/08/2023 764776664 Afsarkhan BANK OF BARODA(606985)
8 PHANDA MP-28-002-046-004/382
(PADARIYA JAT) 		1728002046NRG24230820230116468 23/08/2023 FAISAL KHAN 1728002046WL008043 FAISAL KHAN 00045 BARB0RAIBHO 442 442 Processed 28/08/2023 764776664 FAISALKHAN BANK OF BARODA(606985)
SubTotal 1768 1768
9 PHANDA MP-28-002-065-001/406
(BERKHEDI BAZYAFT) 		1728002065NRG24230820230116360 23/08/2023 HEMLATA KUSHWAH 1728002065WL008018 HEMLATA KUSHWAH 00048 BKID0009070 1326 1326 Processed 28/08/2023 764776664 HEMLATAKUSHWAH BANK OF INDIA(508505)
10 PHANDA MP-28-002-065-001/416
(BERKHEDI BAZYAFT) 		1728002065NRG24230820230116361 23/08/2023 KAMLA BAI 1728002065WL008018 KAMLA BAI 00048 BKID0009070 1326 1326 Processed 28/08/2023 764776664 KAMLABAI BANK OF INDIA(508505)
SubTotal 2652 2652
11 PHANDA MP-28-002-046-004/441
(PADARIYA JAT) 		1728002046NRG24230820230116470 23/08/2023 SUDHEER MEHRA 1728002046WL008043 SUDHEER MEHRA 00078 CNRB0004317 442 442 Processed 28/08/2023 764776664 SUDHEERMEHRA CANARA BANK(508532)
SubTotal 442 442
12 PHANDA MP-28-002-013-002/155-A
(JHIRNIYA) 		1728002013NRG24230820230116309 23/08/2023 VISHAL MEENA 1728002013WL008014 VISHAL MEENA 00089 CBIN0284255 1105 1105 Processed 28/08/2023 764776664 VISHALMEENA CENTRAL BANK OF INDIA(607115)
13 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24230820230116312 23/08/2023 VIKRAM MEENA 1728002013WL008014 VIKRAM MEENA 00089 CBIN0284255 1105 1105 Processed 28/08/2023 764776664 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
14 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24230820230116319 23/08/2023 GOLU 1728002013WL008014 GOLU 00089 CBIN0284255 1105 1105 Processed 28/08/2023 764776664 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHANDA MP-28-002-013-002/93
(JHIRNIYA) 		1728002013NRG24230820230116320 23/08/2023 GULAB SINGH 1728002013WL008014 GULAB SINGH 00089 CBIN0284255 1105 1105 Processed 28/08/2023 764776664 GULABSINGH INDIAN BANK(607105)
SubTotal 4420 4420
16 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24230820230116308 23/08/2023 Rajmal 1728002013WL008014 Rajmal 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 Rajmal INDIAN BANK(607105)
17 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24230820230116311 23/08/2023 RAGHUVEER SINGH MEENA 1728002013WL008014 RAGHUVEER SINGH MEENA 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
18 PHANDA MP-28-002-013-002/46
(JHIRNIYA) 		1728002013NRG24230820230116317 23/08/2023 Laxman 1728002013WL008014 Laxman 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 Laxman INDIAN BANK(607105)
19 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24230820230116318 23/08/2023 KAILASH 1728002013WL008014 KAILASH 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 KAILASH INDIAN BANK(607105)
20 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24230820230116322 23/08/2023 SITARAM 1728002013WL008014 SITARAM 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 SITARAM INDIAN BANK(607105)
21 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24230820230116323 23/08/2023 RAJESH JATAV 1728002013WL008014 RAJESH JATAV 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 RAJESHJATAV INDIAN BANK(607105)
22 PHANDA MP-28-002-013-003/121
(JHIRNIYA) 		1728002013NRG24230820230116324 23/08/2023 Dinesh 1728002013WL008014 Dinesh 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 Dinesh INDIAN BANK(607105)
23 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG24230820230116325 23/08/2023 SATEESH MEENA 1728002013WL008014 SATEESH MEENA 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 SATEESHMEENA INDIAN BANK(607105)
24 PHANDA MP-28-002-013-003/152
(JHIRNIYA) 		1728002013NRG24230820230116327 23/08/2023 Sarjan Singh 1728002013WL008014 Sarjan Singh 00176 IDIB000P583 1105 1105 Processed 28/08/2023 764776664 SarjanSingh INDIAN BANK(607105)
SubTotal 9945 9945
25 PHANDA MP-28-002-046-004/209-A
(PADARIYA JAT) 		1728002046NRG24230820230116010 23/08/2023 HAFEEZ KHAN 1728002046WL007994 HAFEEZ KHAN 00177 IOBA0003536 442 442 Processed 28/08/2023 764776664 HAFEEZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHANDA MP-28-002-046-004/22
(PADARIYA JAT) 		1728002046NRG24230820230116466 23/08/2023 RANI BEE 1728002046WL008043 RANI BEE 00177 IOBA0003536 442 442 Processed 28/08/2023 764776664 RANIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
27 PHANDA MP-28-002-046-004/22
(PADARIYA JAT) 		1728002046NRG24230820230116465 23/08/2023 Shafiq Kha 1728002046WL008043 Shafiq Kha 00354 PUNB0137800 442 442 Processed 28/08/2023 764776664 ShafiqKha INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
28 PHANDA MP-28-002-023-001/757
(ISLAMNAGAR) 		1728002023NRG24230820230116175 23/08/2023 PURAN SINGH MALI 1728002023WL008003 PURAN SINGH MALI 00415 SBIN0010144 1326 1326 Processed 28/08/2023 764776664 PURANSINGHMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PHANDA MP-28-002-001-001/198
(CHANDERI) 		1728002001NRG24230820230116462 23/08/2023 PHOOL SINGH 1728002001WL008042 PHOOL SINGH 00462 UCBA0001490 1326 1326 Processed 28/08/2023 764776664 PHOOLSINGH UCO BANK(607066)
30 PHANDA MP-28-002-001-001/651
(CHANDERI) 		1728002001NRG24230820230116463 23/08/2023 TULSA BAI 1728002001WL008042 TULSA BAI 00462 UCBA0001490 1326 1326 Processed 28/08/2023 764776664 TULSABAI UCO BANK(607066)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230823APB_FTO_231767 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
2 PHANDA MP1728002_230823APB_FTO_231767 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1768
3 PHANDA MP1728002_230823APB_FTO_231767 Bank of India BKID0009070 RATIBAD 2652
4 PHANDA MP1728002_230823APB_FTO_231767 Canara Bank CNRB0004317 KATARA 442
5 PHANDA MP1728002_230823APB_FTO_231767 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 4420
6 PHANDA MP1728002_230823APB_FTO_231767 Indian Bank IDIB000P583 Parwalia Sadak 9945
7 PHANDA MP1728002_230823APB_FTO_231767 Indian Overseas Bank IOBA0003536 KATARA 884
8 PHANDA MP1728002_230823APB_FTO_231767 Punjab National Bank PUNB0137800 BHILKHERIA 442
9 PHANDA MP1728002_230823APB_FTO_231767 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
10 PHANDA MP1728002_230823APB_FTO_231767 UCO Bank UCBA0001490 ITIKHEDI 2652

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