Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_271023APB_FTO_333957
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-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24271020230161820 27/10/2023 PREETI RATHORE 1728002059WL011839 PREETI RATHORE 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 305272199 PREETIRATHORE BANK OF BARODA(606985)
2 PHANDA MP-28-002-059-001/381-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161827 27/10/2023 Ranjeet Singrole 1728002059WL011839 Ranjeet Singrole 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 305272199 RanjeetSingrole BANK OF BARODA(606985)
SubTotal 2210 2210
3 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24271020230161925 27/10/2023 virendra 1728002040WL011849 virendra 00045 BARB0RAIBHO 442 442 Processed 09/11/2023 305272199 virendra BANK OF BARODA(606985)
4 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24271020230161927 27/10/2023 raju thakur 1728002040WL011849 raju thakur 00045 BARB0RAIBHO 442 442 Processed 09/11/2023 305272199 rajuthakur BANK OF BARODA(606985)
SubTotal 884 884
5 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24251020230159410 27/10/2023 Meera bai 1728002030WL011700 Meera bai 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 Meerabai BANK OF BARODA(606985)
6 PHANDA MP-28-002-030-001/161
(PREMPURA) 		1728002030NRG24251020230159411 27/10/2023 ramavtar 1728002030WL011700 ramavtar 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 ramavtar BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/161
(PREMPURA) 		1728002030NRG24251020230159412 27/10/2023 Sushila 1728002030WL011700 Sushila 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-030-001/206
(PREMPURA) 		1728002030NRG24251020230159413 27/10/2023 deendayal 1728002030WL011700 deendayal 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 deendayal BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24251020230159414 27/10/2023 himmat singh 1728002030WL011700 himmat singh 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 himmatsingh BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24251020230159416 27/10/2023 anka bai 1728002030WL011700 anka bai 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 ankabai BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24251020230159415 27/10/2023 rakesh yadav 1728002030WL011700 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 rakeshyadav PUNJAB NATIONAL BANK(508568)
12 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24251020230159417 27/10/2023 ashok 1728002030WL011700 ashok 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 ashok BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24251020230159420 27/10/2023 Rajesh lodhi 1728002030WL011700 Rajesh lodhi 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 Rajeshlodhi UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24251020230159421 27/10/2023 Rajesh ahirwar 1728002030WL011700 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 09/11/2023 305272199 Rajeshahirwar BANK OF BARODA(606985)
SubTotal 13260 13260
15 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24271020230161928 27/10/2023 reshma thakur 1728002040WL011849 reshma thakur 00048 BKID0009053 442 442 Processed 09/11/2023 305272199 reshmathakur PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
16 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24271020230161863 27/10/2023 SANGITA MARAN 1728002062WL011843 SANGITA MARAN 00048 BKID0009070 442 442 Processed 09/11/2023 305272199 SANGITAMARAN BANK OF INDIA(508505)
17 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24271020230161862 27/10/2023 UTTAM MARAN 1728002062WL011843 UTTAM MARAN 00048 BKID0009070 442 442 Processed 09/11/2023 305272199 UTTAMMARAN BANK OF INDIA(508505)
18 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24271020230161881 27/10/2023 SUNIL PRJAPATI 1728002093WL011845 SUNIL PRJAPATI 00048 BKID0009070 221 221 Processed 09/11/2023 305272199 SUNILPRJAPATI BANK OF INDIA(508505)
19 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24271020230161882 27/10/2023 UMA PRAJAPATI 1728002093WL011845 UMA PRAJAPATI 00048 BKID0009070 221 221 Processed 10/11/2023 305272199 UMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24271020230161864 27/10/2023 KAPIL RAJORIYA 1728002062WL011843 KAPIL RAJORIYA 00078 CNRB0017753 442 442 Processed 09/11/2023 305272199 KAPILRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
21 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24271020230161865 27/10/2023 preeti rajoriya 1728002062WL011843 preeti rajoriya 00078 CNRB0017753 442 442 Processed 10/11/2023 305272199 preetirajoriya STATE BANK OF INDIA(508548)
SubTotal 884 884
22 PHANDA MP-28-002-040-001/1087
(ADAMPUR CHAWANI) 		1728002040NRG24271020230161924 27/10/2023 shakun shakun 1728002040WL011849 shakun shakun 00089 CBIN0282171 442 442 Processed 09/11/2023 305272199 shakunshakun UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-086-001/18
(CHHAWANI PATHAR) 		1728002086NRG24271020230161930 27/10/2023 kavita 1728002086WL011850 kavita 00089 CBIN0282171 442 442 Processed 09/11/2023 305272199 kavita CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-086-001/18
(CHHAWANI PATHAR) 		1728002086NRG24271020230161929 27/10/2023 mahendra silawat 1728002086WL011850 mahendra silawat 00089 CBIN0282171 442 442 Processed 10/11/2023 305272199 mahendrasilawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PHANDA MP-28-002-059-001/228
(BARKHEDA NATHU) 		1728002059NRG24271020230161821 27/10/2023 AJAY MEWADA 1728002059WL011839 AJAY MEWADA 00415 SBIN0007726 1105 1105 Processed 09/11/2023 305272199 AJAYMEWADA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 PHANDA MP-28-002-058-001/1-A
(MUGALIYACHHAP) 		1728002058NRG24261020230161237 27/10/2023 MS SITA 1728002058WL011818 MS SITA 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 MSSITA UNION BANK OF INDIA(508500)
27 PHANDA MP-28-002-058-001/229
(MUGALIYACHHAP) 		1728002058NRG24261020230161238 27/10/2023 MR SULEMAN 1728002058WL011818 MR SULEMAN 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 MRSULEMAN UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-058-001/477-B
(MUGALIYACHHAP) 		1728002058NRG24261020230161239 27/10/2023 MR DEEPAK MALI 1728002058WL011818 MR DEEPAK MALI 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 MRDEEPAKMALI UNION BANK OF INDIA(508500)
29 PHANDA MP-28-002-058-001/530
(MUGALIYACHHAP) 		1728002058NRG24261020230161233 27/10/2023 Shiv narayan 1728002058WL011817 Shiv narayan 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 Shivnarayan UNION BANK OF INDIA(508500)
30 PHANDA MP-28-002-058-001/530
(MUGALIYACHHAP) 		1728002058NRG24261020230161234 27/10/2023 Suman bai 1728002058WL011817 Suman bai 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 Sumanbai UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-058-001/920
(MUGALIYACHHAP) 		1728002058NRG24261020230161235 27/10/2023 MR SOHAIB 1728002058WL011817 MR SOHAIB 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 MRSOHAIB UNION BANK OF INDIA(508500)
32 PHANDA MP-28-002-058-001/946
(MUGALIYACHHAP) 		1728002058NRG24261020230161236 27/10/2023 FIROJA BEE 1728002058WL011817 FIROJA BEE 00468 UBIN0544574 1326 1326 Processed 09/11/2023 305272199 FIROJABEE UNION BANK OF INDIA(508500)
33 PHANDA MP-28-002-059-001/187
(BARKHEDA NATHU) 		1728002059NRG24271020230161815 27/10/2023 YOGESH PATODI 1728002059WL011839 YOGESH PATODI 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 YOGESHPATODI UNION BANK OF INDIA(508500)
34 PHANDA MP-28-002-059-001/204
(BARKHEDA NATHU) 		1728002059NRG24271020230161816 27/10/2023 GEETA BAI 1728002059WL011839 GEETA BAI 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 GEETABAI UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-059-001/213
(BARKHEDA NATHU) 		1728002059NRG24271020230161817 27/10/2023 KAILASH PATEL 1728002059WL011839 KAILASH PATEL 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 KAILASHPATEL UNION BANK OF INDIA(508500)
36 PHANDA MP-28-002-059-001/219-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161818 27/10/2023 MAYA RATHORE 1728002059WL011839 MAYA RATHORE 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 MAYARATHORE INDUSIND BANK(607189)
37 PHANDA MP-28-002-059-001/242
(BARKHEDA NATHU) 		1728002059NRG24271020230161823 27/10/2023 SEEMA MALVIYA 1728002059WL011839 SEEMA MALVIYA 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 SEEMAMALVIYA UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-059-001/285
(BARKHEDA NATHU) 		1728002059NRG24271020230161824 27/10/2023 Brajesh 1728002059WL011839 Brajesh 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 Brajesh UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-059-001/359
(BARKHEDA NATHU) 		1728002059NRG24271020230161825 27/10/2023 SUNIL MADHAV 1728002059WL011839 SUNIL MADHAV 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 SUNILMADHAV UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-059-001/360
(BARKHEDA NATHU) 		1728002059NRG24271020230161826 27/10/2023 Subhash 1728002059WL011839 Subhash 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 Subhash UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24271020230161828 27/10/2023 seema prajapati 1728002059WL011839 seema prajapati 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 seemaprajapati UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-059-001/419
(BARKHEDA NATHU) 		1728002059NRG24271020230161829 27/10/2023 LAL SINGH MALVIYA 1728002059WL011839 LAL SINGH MALVIYA 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 LALSINGHMALVIYA UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-059-001/433
(BARKHEDA NATHU) 		1728002059NRG24271020230161830 27/10/2023 URMILA BAI SINGROLE 1728002059WL011839 URMILA BAI SINGROLE 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 URMILABAISINGROLE UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-059-001/437
(BARKHEDA NATHU) 		1728002059NRG24271020230161831 27/10/2023 ANUSUIYA MEWADA 1728002059WL011839 ANUSUIYA MEWADA 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 ANUSUIYAMEWADA UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-059-001/438
(BARKHEDA NATHU) 		1728002059NRG24271020230161832 27/10/2023 LAXMI BAI 1728002059WL011839 LAXMI BAI 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 LAXMIBAI UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-059-001/452-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161833 27/10/2023 SUNIL KUMAR JATAV 1728002059WL011839 SUNIL KUMAR JATAV 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 SUNILKUMARJATAV UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-059-001/76
(BARKHEDA NATHU) 		1728002059NRG24271020230161834 27/10/2023 REKHA BAI 1728002059WL011839 REKHA BAI 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 REKHABAI UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-059-001/90-A
(BARKHEDA NATHU) 		1728002059NRG24271020230161836 27/10/2023 SHAHJADI BEE 1728002059WL011839 SHAHJADI BEE 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 SHAHJADIBEE BANK OF BARODA(606985)
49 PHANDA MP-28-002-059-001/94
(BARKHEDA NATHU) 		1728002059NRG24271020230161837 27/10/2023 NISHA MAHESHWARI 1728002059WL011839 NISHA MAHESHWARI 00468 UBIN0544574 1105 1105 Processed 09/11/2023 305272199 NISHAMAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 28067 28067
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_271023APB_FTO_333957 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2210
2 PHANDA MP1728002_271023APB_FTO_333957 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
3 PHANDA MP1728002_271023APB_FTO_333957 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11934
4 PHANDA MP1728002_271023APB_FTO_333957 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 1326
5 PHANDA MP1728002_271023APB_FTO_333957 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 442
6 PHANDA MP1728002_271023APB_FTO_333957 Bank of India BKID0009070 RATIBAD 1326
7 PHANDA MP1728002_271023APB_FTO_333957 Canara Bank CNRB0017753 RATIBAD 884
8 PHANDA MP1728002_271023APB_FTO_333957 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
9 PHANDA MP1728002_271023APB_FTO_333957 State Bank of India SBIN0007726 NEELBAD 1105
10 PHANDA MP1728002_271023APB_FTO_333957 Union Bank of India UBIN0544574 MugaliaChhap 2210
11 PHANDA MP1728002_271023APB_FTO_333957 Union Bank of India UBIN0544574 MUNGALIA CHAP 25857

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