Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301023FTO_337572
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-28-002-003-003/231
(KACHHI BARKHEDA) 		1728002095NRG24281020230162712 30/10/2023 Shekhar Meena 1728002095WL011906 Shekhar Meena 00045 BARB0ISLBHO 663 663 Processed 08/11/2023 289015576 ShekharMeena (000000)
SubTotal 663 663
2 PHANDA MP-28-002-053-001/948
(KALAPANI) 		1728002092NRG24271020230162516 30/10/2023 laxman 1728002092WL011886 laxman 00045 BARB0KOLARR 663 663 Processed 08/11/2023 289015576 laxman (000000)
3 PHANDA MP-28-002-053-001/952
(KALAPANI) 		1728002092NRG24271020230162521 30/10/2023 harvindra lot 1728002092WL011887 harvindra lot 00045 BARB0KOLARR 884 884 Processed 08/11/2023 289015576 harvindralot (000000)
4 PHANDA MP-28-002-053-001/952
(KALAPANI) 		1728002092NRG24271020230162520 30/10/2023 nagina lot 1728002092WL011887 nagina lot 00045 BARB0KOLARR 884 884 Processed 08/11/2023 289015576 naginalot (000000)
SubTotal 2431 2431
5 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG24301020230163844 30/10/2023 GEETA PRASAD 1728002064WL011990 GEETA PRASAD 00045 BARB0NEELBA 1326 1326 Processed 08/11/2023 289015576 GEETAPRASAD (000000)
SubTotal 1326 1326
6 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24271020230162519 30/10/2023 basant khankor 1728002092WL011887 basant khankor 00048 BKID0009031 884 884 Processed 08/11/2023 289015576 basantkhankor (000000)
SubTotal 884 884
7 PHANDA MP-28-002-064-002/256
(SARVAR) 		1728002064NRG24301020230163837 30/10/2023 RIYA SHRIVASTAVA 1728002064WL011989 RIYA SHRIVASTAVA 00048 BKID0009037 1326 1326 Processed 08/11/2023 289015576 RIYASHRIVASTAVA (000000)
SubTotal 1326 1326
8 PHANDA MP-28-002-064-002/107
(SARVAR) 		1728002064NRG24301020230163824 30/10/2023 SHIV NARAYAN 1728002064WL011989 SHIV NARAYAN 00048 BKID0009070 1326 1326 Processed 08/11/2023 289015576 SHIVNARAYAN (000000)
9 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG24301020230163850 30/10/2023 PINTIYA 1728002064WL011990 PINTIYA 00048 BKID0009070 1326 1326 Processed 08/11/2023 289015576 PINTIYA (000000)
10 PHANDA MP-28-002-064-002/241
(SARVAR) 		1728002064NRG24301020230163836 30/10/2023 BHEEMA 1728002064WL011989 BHEEMA 00048 BKID0009070 1326 1326 Processed 08/11/2023 289015576 BHEEMA (000000)
11 PHANDA MP-28-002-064-002/8-C
(SARVAR) 		1728002064NRG24301020230163858 30/10/2023 VIJAY MAHESHWARI 1728002064WL011990 VIJAY MAHESHWARI 00048 BKID0009070 1326 1326 Processed 08/11/2023 289015576 VIJAYMAHESHWARI (000000)
SubTotal 5304 5304
12 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24281020230162718 30/10/2023 Sandeep Meena 1728002095WL011908 Sandeep Meena 00078 CNRB0000360 663 663 Processed 08/11/2023 289015576 SandeepMeena (000000)
SubTotal 663 663
13 PHANDA MP-28-002-053-001/932
(KALAPANI) 		1728002092NRG24271020230162506 30/10/2023 paramanand sen 1728002092WL011885 paramanand sen 00078 CNRB0003177 884 884 Processed 08/11/2023 289015576 paramanandsen (000000)
SubTotal 884 884
14 PHANDA MP-28-002-064-002/138
(SARVAR) 		1728002064NRG24301020230163829 30/10/2023 PREETI SHRIVASTAVA 1728002064WL011989 PREETI SHRIVASTAVA 00078 CNRB0004318 1326 1326 Processed 08/11/2023 289015576 PREETISHRIVASTAVA (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-038-002/70-A
(SEWANIYA ONKARA) 		1728002038NRG24301020230163693 30/10/2023 VISHNU PRASAD AHIRWAR 1728002038WL011981 VISHNU PRASAD AHIRWAR 00078 CNRB0017753 442 442 Processed 08/11/2023 289015576 VISHNUPRASADAHIRWAR (000000)
SubTotal 442 442
16 PHANDA MP-28-002-002-001/364
(KUTHAR) 		1728002002NRG24271020230162177 30/10/2023 Abhishek Meena 1728002002WL011874 Abhishek Meena 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289015576 AbhishekMeena (000000)
17 PHANDA MP-28-002-002-001/384
(KUTHAR) 		1728002002NRG24271020230162198 30/10/2023 bhuriya bai 1728002002WL011875 bhuriya bai 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289015576 bhuriyabai (000000)
18 PHANDA MP-28-002-002-001/455
(KUTHAR) 		1728002002NRG24271020230162186 30/10/2023 vinod kumar 1728002002WL011874 vinod kumar 00176 IDIB000G647 221 221 Processed 08/11/2023 289015576 vinodkumar (000000)
19 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24281020230162739 30/10/2023 HARI NARAYAN 1728002003WL011912 HARI NARAYAN 00176 IDIB000G647 1105 1105 Processed 08/11/2023 289015576 HARINARAYAN (000000)
SubTotal 3978 3978
20 PHANDA MP-28-002-015-001/184
(RASULIYA PATHAR) 		1728002015NRG24301020230163865 30/10/2023 RAHUL 1728002015WL011991 RAHUL 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289015576 RAHUL (000000)
21 PHANDA MP-28-002-015-001/47
(RASULIYA PATHAR) 		1728002015NRG24301020230163871 30/10/2023 KARAN SINGH 1728002015WL011991 KARAN SINGH 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289015576 KARANSINGH (000000)
22 PHANDA MP-28-002-015-002/73
(RASULIYA PATHAR) 		1728002015NRG24301020230163881 30/10/2023 Vahid Khan 1728002015WL011991 Vahid Khan 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289015576 VahidKhan (000000)
SubTotal 3978 3978
23 PHANDA MP-28-002-071-001/53-B
(BORKHEDI) 		1728002071NRG24291020230163111 30/10/2023 RAHUL MEWADA 1728002071WL011949 RAHUL MEWADA 00176 IDIB000P634 663 663 Processed 08/11/2023 289015576 RAHULMEWADA (000000)
SubTotal 663 663
24 PHANDA MP-28-002-083-001/1632
(TOOMDA) 		1728002083NRG24301020230163565 30/10/2023 Mr DHARMENDRA 1728002083WL011971 Mr DHARMENDRA 00176 IDIB000T614 1326 1326 Processed 08/11/2023 289015576 MrDHARMENDRA (000000)
25 PHANDA MP-28-002-083-001/1633
(TOOMDA) 		1728002083NRG24301020230163566 30/10/2023 Pooja Dhakad 1728002083WL011971 Pooja Dhakad 00176 IDIB000T614 1326 1326 Processed 08/11/2023 289015576 PoojaDhakad (000000)
SubTotal 2652 2652
26 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24271020230162518 30/10/2023 durga khankor 1728002092WL011886 durga khankor 00177 IOBA0003209 663 663 Processed 08/11/2023 289015576 durgakhankor (000000)
SubTotal 663 663
27 PHANDA MP-28-002-041-001/62-A
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162119 30/10/2023 Ravi Jaiswal 1728002041WL011870 Ravi Jaiswal 00354 PUNB0137800 1326 1326 Processed 09/11/2023 289015576 RaviJaiswal (000000)
SubTotal 1326 1326
28 PHANDA MP-28-002-056-002/374
(GOL) 		1728002056NRG24271020230162208 30/10/2023 UDAL SINGH MIROTHA 1728002056WL011876 UDAL SINGH MIROTHA 00354 PUNB0159510 1105 1105 Processed 09/11/2023 289015576 UDALSINGHMIROTHA (000000)
SubTotal 1105 1105
29 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG24301020230163684 30/10/2023 RAKESH KUMAR 1728002038WL011980 RAKESH KUMAR 00354 PUNB0174210 442 442 Processed 09/11/2023 289015576 RAKESHKUMAR (000000)
30 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG24301020230163663 30/10/2023 MANOJ KUMAR LODHI 1728002038WL011979 MANOJ KUMAR LODHI 00354 PUNB0174210 442 442 Processed 09/11/2023 289015576 MANOJKUMARLODHI (000000)
SubTotal 884 884
31 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24271020230162190 30/10/2023 vipin meena 1728002002WL011874 vipin meena 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289015576 vipinmeena (000000)
32 PHANDA MP-28-002-002-001/473
(KUTHAR) 		1728002002NRG24271020230162192 30/10/2023 devendra meena 1728002002WL011874 devendra meena 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289015576 devendrameena (000000)
33 PHANDA MP-28-002-003-003/9
(KACHHI BARKHEDA) 		1728002095NRG24281020230162715 30/10/2023 Mukesh Kumar 1728002095WL011907 Mukesh Kumar 00415 SBIN0010144 663 663 Processed 08/11/2023 289015576 MukeshKumar (000000)
SubTotal 3315 3315
34 PHANDA MP-28-002-070-001/111-A
(SAISTA KHEDI) 		1728002070NRG24271020230162063 30/10/2023 sangita 1728002070WL011864 sangita 00415 SBIN0012186 884 884 Processed 08/11/2023 289015576 sangita (000000)
SubTotal 884 884
35 PHANDA MP-28-002-002-001/457-A
(KUTHAR) 		1728002002NRG24271020230162188 30/10/2023 anguri bharti 1728002002WL011874 anguri bharti 00462 UCBA0001490 1326 1326 Processed 08/11/2023 289015576 anguribharti (000000)
36 PHANDA MP-28-002-003-003/23
(KACHHI BARKHEDA) 		1728002095NRG24281020230162711 30/10/2023 Ram Singh 1728002095WL011906 Ram Singh 00462 UCBA0001490 663 663 Processed 08/11/2023 289015576 RamSingh (000000)
SubTotal 1989 1989
37 PHANDA MP-28-002-070-001/111-A
(SAISTA KHEDI) 		1728002070NRG24271020230162062 30/10/2023 satish 1728002070WL011864 satish 00468 UBIN0540625 884 884 Processed 08/11/2023 289015576 satish (000000)
SubTotal 884 884
38 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24281020230162744 30/10/2023 Prakash Jat 1728002003WL011912 Prakash Jat 00468 UBIN0933619 1105 1105 Processed 08/11/2023 289015576 PrakashJat (000000)
39 PHANDA MP-28-002-003-002/160
(KACHHI BARKHEDA) 		1728002003NRG24281020230162745 30/10/2023 Reena Jat 1728002003WL011912 Reena Jat 00468 UBIN0933619 1105 1105 Processed 08/11/2023 289015576 ReenaJat (000000)
40 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24281020230162748 30/10/2023 Santosh Jat 1728002003WL011912 Santosh Jat 00468 UBIN0933619 1105 1105 Processed 08/11/2023 289015576 SantoshJat (000000)
SubTotal 3315 3315
41 PHANDA MP-28-002-038-002/779
(SEWANIYA ONKARA) 		1728002038NRG24301020230163660 30/10/2023 ASHOK TOTARAM 1728002038WL011979 ASHOK TOTARAM 00666 IDFB0041381 442 442 Processed 08/11/2023 289015576 ASHOKTOTARAM (000000)
SubTotal 442 442
42 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24281020230162749 30/10/2023 Sheela 1728002003WL011912 Sheela 00697 BKID0MG0460 1105 1105 Processed 08/11/2023 289015576 Sheela (000000)
SubTotal 1105 1105
43 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24281020230162735 30/10/2023 Anita Mehra 1728002003WL011911 Anita Mehra 00697 BKID0MG7009 1326 1326 Processed 08/11/2023 289015576 AnitaMehra (000000)
44 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24281020230162734 30/10/2023 RAMESH KUMAR 1728002003WL011911 RAMESH KUMAR 00697 BKID0MG7009 1326 1326 Processed 08/11/2023 289015576 RAMESHKUMAR (000000)
45 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24281020230162747 30/10/2023 SONU KHILARE 1728002003WL011912 SONU KHILARE 00697 BKID0MG7009 1105 1105 Processed 08/11/2023 289015576 SONUKHILARE (000000)
46 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24281020230162751 30/10/2023 Dayal Bai 1728002003WL011912 Dayal Bai 00697 BKID0MG7009 1105 1105 Processed 08/11/2023 289015576 DayalBai (000000)
47 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24281020230162750 30/10/2023 KHEM CHAND 1728002003WL011912 KHEM CHAND 00697 BKID0MG7009 1105 1105 Processed 08/11/2023 289015576 KHEMCHAND (000000)
SubTotal 5967 5967
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301023FTO_337572 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 663
2 PHANDA MP1728002_301023FTO_337572 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 2431
3 PHANDA MP1728002_301023FTO_337572 Bank of Baroda BARB0NEELBA NEELBAD 1326
4 PHANDA MP1728002_301023FTO_337572 Bank of India BKID0009031 KOLAR ROAD 884
5 PHANDA MP1728002_301023FTO_337572 Bank of India BKID0009037 NEHRUNAGAR 1326
6 PHANDA MP1728002_301023FTO_337572 Bank of India BKID0009070 RATIBAD 5304
7 PHANDA MP1728002_301023FTO_337572 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 663
8 PHANDA MP1728002_301023FTO_337572 Canara Bank CNRB0003177 SEHORE BHOPAL 884
9 PHANDA MP1728002_301023FTO_337572 Canara Bank CNRB0004318 Neelbud 1326
10 PHANDA MP1728002_301023FTO_337572 Canara Bank CNRB0017753 RATIBAD 442
11 PHANDA MP1728002_301023FTO_337572 Indian Bank IDIB000G647 GUNGA 3978
12 PHANDA MP1728002_301023FTO_337572 Indian Bank IDIB000P583 Parwalia Sadak 3978
13 PHANDA MP1728002_301023FTO_337572 Indian Bank IDIB000P634 Phanda 663
14 PHANDA MP1728002_301023FTO_337572 Indian Bank IDIB000T614 Tumra 2652
15 PHANDA MP1728002_301023FTO_337572 Indian Overseas Bank IOBA0003209 BORDA 663
16 PHANDA MP1728002_301023FTO_337572 Punjab National Bank PUNB0137800 BHILKHERIA 1326
17 PHANDA MP1728002_301023FTO_337572 Punjab National Bank PUNB0159510 Kalapani 1105
18 PHANDA MP1728002_301023FTO_337572 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 884
19 PHANDA MP1728002_301023FTO_337572 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3315
20 PHANDA MP1728002_301023FTO_337572 State Bank of India SBIN0012186 SHYAMPUR 884
21 PHANDA MP1728002_301023FTO_337572 UCO Bank UCBA0001490 ITIKHEDI 1989
22 PHANDA MP1728002_301023FTO_337572 Union Bank of India UBIN0540625 KHAJURI SARAK 884
23 PHANDA MP1728002_301023FTO_337572 Union Bank of India UBIN0933619 Dupadiya 3315
24 PHANDA MP1728002_301023FTO_337572 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
25 PHANDA MP1728002_301023FTO_337572 Madhya Pradesh Gramin Bank BKID0MG0460 Nipaniaindore 1105
26 PHANDA MP1728002_301023FTO_337572 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5967

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