Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_071123APB_FTO_347928
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-28-002-017-005/51-B
(KHEJDADEO) 		1728002098NRG24071120230171103 07/11/2023 KAPIL CHOUKSEY 1728002098WL012428 KAPIL CHOUKSEY 00045 BARB0ISLBHO 1105 1105 Processed 02/01/2024 328049512 KAPILCHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PHANDA MP-28-002-017-005/14
(KHEJDADEO) 		1728002098NRG24071120230171100 07/11/2023 monu chouksey 1728002098WL012428 monu chouksey 00045 BARB0KURANA 1105 1105 Processed 02/01/2024 328049512 monuchouksey BANK OF BARODA(606985)
SubTotal 1105 1105
3 PHANDA MP-28-002-017-005/50-B
(KHEJDADEO) 		1728002098NRG24071120230171102 07/11/2023 JAVAL SAHU 1728002098WL012428 JAVAL SAHU 00045 BARB0SUKHIS 1105 1105 Processed 02/01/2024 328049512 JAVALSAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PHANDA MP-28-002-017-003/171-B
(KHEJDADEO) 		1728002017NRG24071120230170923 07/11/2023 RAJESH MEENA 1728002017WL012424 RAJESH MEENA 00078 CNRB0004725 1326 1326 Processed 02/01/2024 328049512 RAJESHMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24061120230170533 07/11/2023 RAJU SINGH JAT 1728002007WL012399 RAJU SINGH JAT 00165 IBKL0001754 1105 1105 Processed 02/01/2024 328049512 RAJUSINGHJAT IDBI BANK(607095)
6 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24061120230170543 07/11/2023 SONU JAT 1728002007WL012399 SONU JAT 00165 IBKL0001754 1105 1105 Processed 02/01/2024 328049512 SONUJAT IDBI BANK(607095)
7 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24061120230170544 07/11/2023 KRISHNPAL JAT 1728002007WL012399 KRISHNPAL JAT 00165 IBKL0001754 1105 1105 Processed 02/01/2024 328049512 KRISHNPALJAT IDBI BANK(607095)
8 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24061120230170546 07/11/2023 SANTOSH AHIRWAR 1728002007WL012399 SANTOSH AHIRWAR 00165 IBKL0001754 1105 1105 Processed 02/01/2024 328049512 SANTOSHAHIRWAR IDBI BANK(607095)
9 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24061120230170552 07/11/2023 DABBAR SINGH 1728002007WL012399 DABBAR SINGH 00165 IBKL0001754 1105 1105 Processed 02/01/2024 328049512 DABBARSINGH IDBI BANK(607095)
SubTotal 5525 5525
10 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24061120230170321 07/11/2023 Ramesh 1728002014WL012386 Ramesh 00176 IDIB000P583 1326 1326 Processed 02/01/2024 328049512 Ramesh INDIAN BANK(607105)
11 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24061120230170322 07/11/2023 ram dulari 1728002014WL012386 ram dulari 00176 IDIB000P583 1326 1326 Processed 02/01/2024 328049512 ramdulari INDIAN BANK(607105)
12 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24061120230170323 07/11/2023 Prabhakar dubey 1728002014WL012386 Prabhakar dubey 00176 IDIB000P583 1326 1326 Processed 02/01/2024 328049512 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHANDA MP-28-002-014-001/485
(PARWALIYA SADAK) 		1728002014NRG24061120230170324 07/11/2023 deependra 1728002014WL012386 deependra 00176 IDIB000P583 1326 1326 Processed 02/01/2024 328049512 deependra INDIAN BANK(607105)
SubTotal 5304 5304
14 PHANDA MP-28-002-014-001/89-A
(PARWALIYA SADAK) 		1728002014NRG24061120230170325 07/11/2023 Haseeb ali 1728002014WL012386 Haseeb ali 00415 SBIN0015080 1326 1326 Processed 02/01/2024 328049512 Haseebali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PHANDA MP-28-002-017-003/5
(KHEJDADEO) 		1728002017NRG24071120230170924 07/11/2023 RamNarayan 1728002017WL012424 RamNarayan 00415 SBIN0016154 1326 1326 Processed 02/01/2024 328049512 RamNarayan UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-017-005/101
(KHEJDADEO) 		1728002098NRG24071120230171098 07/11/2023 Vinod maran 1728002098WL012428 Vinod maran 00415 SBIN0016154 1105 1105 Processed 02/01/2024 328049512 Vinodmaran CANARA BANK(508532)
17 PHANDA MP-28-002-017-005/13
(KHEJDADEO) 		1728002098NRG24071120230171099 07/11/2023 MAHESH KUMAR 1728002098WL012428 MAHESH KUMAR 00415 SBIN0016154 1105 1105 Processed 02/01/2024 328049512 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-017-005/32
(KHEJDADEO) 		1728002098NRG24071120230171101 07/11/2023 Omprakash 1728002098WL012428 Omprakash 00415 SBIN0016154 1105 1105 Processed 02/01/2024 328049512 Omprakash BANK OF BARODA(606985)
19 PHANDA MP-28-002-017-005/61-A
(KHEJDADEO) 		1728002098NRG24071120230171105 07/11/2023 SHRIKISHAN 1728002098WL012428 SHRIKISHAN 00415 SBIN0016154 1105 1105 Processed 02/01/2024 328049512 SHRIKISHAN UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-017-005/62
(KHEJDADEO) 		1728002098NRG24071120230171106 07/11/2023 vimal 1728002098WL012428 vimal 00415 SBIN0016154 1326 1326 Processed 02/01/2024 328049512 vimal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
21 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24061120230170540 07/11/2023 raju ahirwar 1728002007WL012399 raju ahirwar 00415 SBIN0030514 1105 1105 Processed 02/01/2024 328049512 rajuahirwar IDBI BANK(607095)
SubTotal 1105 1105
22 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24061120230170534 07/11/2023 Sheshram 1728002007WL012399 Sheshram 00462 UCBA0001490 1105 1105 Processed 02/01/2024 328049512 Sheshram UCO BANK(607066)
23 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24061120230170535 07/11/2023 Irshad 1728002007WL012399 Irshad 00462 UCBA0001490 1105 1105 Processed 02/01/2024 328049512 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHANDA MP-28-002-007-001/280
(NIPANIYA JAT) 		1728002007NRG24061120230170537 07/11/2023 rekha bai 1728002007WL012399 rekha bai 00462 UCBA0001490 1105 1105 Processed 02/01/2024 328049512 rekhabai UCO BANK(607066)
25 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24061120230170538 07/11/2023 Jawahar Singh 1728002007WL012399 Jawahar Singh 00462 UCBA0001490 1105 1105 Processed 02/01/2024 328049512 JawaharSingh IDBI BANK(607095)
26 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24061120230170542 07/11/2023 MARJINA 1728002007WL012399 MARJINA 00462 UCBA0001490 1105 1105 Processed 02/01/2024 328049512 MARJINA UCO BANK(607066)
SubTotal 5525 5525
27 PHANDA MP-28-002-017-005/55
(KHEJDADEO) 		1728002098NRG24071120230171104 07/11/2023 MUNNI BAI 1728002098WL012428 MUNNI BAI 00468 UBIN0558672 1105 1105 Processed 02/01/2024 328049512 MUNNIBAI UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-017-005/84
(KHEJDADEO) 		1728002098NRG24071120230171107 07/11/2023 Ram singh 1728002098WL012428 Ram singh 00468 UBIN0558672 1326 1326 Processed 02/01/2024 328049512 Ramsingh BANK OF BARODA(606985)
SubTotal 2431 2431
29 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24061120230170548 07/11/2023 LAXMAN SINGH 1728002007WL012399 LAXMAN SINGH 00468 UBIN0933619 1105 1105 Processed 02/01/2024 328049512 LAXMANSINGH IDBI BANK(607095)
SubTotal 1105 1105
30 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24061120230170536 07/11/2023 BADSHA KHAN 1728002007WL012399 BADSHA KHAN 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
31 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24061120230170539 07/11/2023 BADRI PRASAD 1728002007WL012399 BADRI PRASAD 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
32 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24061120230170541 07/11/2023 shahid 1728002007WL012399 shahid 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 shahid IDBI BANK(607095)
33 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24061120230170545 07/11/2023 kailashi bai 1728002007WL012399 kailashi bai 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
34 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24061120230170547 07/11/2023 SANJAY JAT 1728002007WL012399 SANJAY JAT 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
35 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24061120230170549 07/11/2023 JHANAK SINGH AHIRWAR 1728002007WL012399 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
36 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24061120230170550 07/11/2023 har prasad 1728002007WL012399 har prasad 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 harprasad IDBI BANK(607095)
37 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24061120230170551 07/11/2023 MEHRUN BEE 1728002007WL012399 MEHRUN BEE 00697 BKID0MG7009 1105 1105 Processed 02/01/2024 328049512 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_071123APB_FTO_347928 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_071123APB_FTO_347928 Bank of Baroda BARB0KURANA KURANA 1105
3 PHANDA MP1728002_071123APB_FTO_347928 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
4 PHANDA MP1728002_071123APB_FTO_347928 Canara Bank CNRB0004725 BHAURI 1326
5 PHANDA MP1728002_071123APB_FTO_347928 IDBI Bank IBKL0001754 Nipaniya Jat 5525
6 PHANDA MP1728002_071123APB_FTO_347928 Indian Bank IDIB000P583 Parwalia Sadak 5304
7 PHANDA MP1728002_071123APB_FTO_347928 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
8 PHANDA MP1728002_071123APB_FTO_347928 State Bank of India SBIN0016154 GANDHI NAGAR 7072
9 PHANDA MP1728002_071123APB_FTO_347928 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
10 PHANDA MP1728002_071123APB_FTO_347928 UCO Bank UCBA0001490 IntKhediSadak 1105
11 PHANDA MP1728002_071123APB_FTO_347928 UCO Bank UCBA0001490 ITIKHEDI 4420
12 PHANDA MP1728002_071123APB_FTO_347928 Union Bank of India UBIN0558672 RGPV BHOPAL 2431
13 PHANDA MP1728002_071123APB_FTO_347928 Union Bank of India UBIN0933619 Dupadiya 1105
14 PHANDA MP1728002_071123APB_FTO_347928 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 8840

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