Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_020223APB_FTO_665752
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-28-002-002-003/85-B
(KUTHAR) 		1728002002NRG23010220230206194 02/02/2023 RAJU MARAN 1728002002WL040106 RAJU MARAN 00032 UTIB0000044 1224 1224 Processed 16/02/2023 007720842 RAJUMARAN BANK OF BARODA(606985)
SubTotal 1224 1224
2 PHANDA MP-28-002-056-002/33
(GOL) 		1728002056NRG23020220230206539 02/02/2023 BALBAAN SINGH 1728002056WL040124 BALBAAN SINGH 00048 BKID0009031 1020 1020 Processed 16/02/2023 007720842 BALBAANSINGH BANK OF INDIA(508505)
3 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG23020220230206540 02/02/2023 DILIP MIROTHA 1728002056WL040124 DILIP MIROTHA 00048 BKID0009031 1020 1020 Processed 16/02/2023 007720842 DILIPMIROTHA BANK OF INDIA(508505)
4 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG23020220230206545 02/02/2023 BABLU 1728002056WL040124 BABLU 00048 BKID0009031 1020 1020 Processed 16/02/2023 007720842 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG23020220230206547 02/02/2023 GULAB SEN 1728002056WL040124 GULAB SEN 00048 BKID0009031 1020 1020 Processed 16/02/2023 007720842 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
6 PHANDA MP-28-002-011-001/323
(TARAISEWANIYA) 		1728002011NRG23020220230206671 02/02/2023 Durga Prasad 1728002011WL040132 Durga Prasad 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 DurgaPrasad BANK OF INDIA(508505)
7 PHANDA MP-28-002-011-001/323-A
(TARAISEWANIYA) 		1728002011NRG23020220230206672 02/02/2023 omprakash 1728002011WL040132 omprakash 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 omprakash BANK OF INDIA(508505)
8 PHANDA MP-28-002-011-001/323-B
(TARAISEWANIYA) 		1728002011NRG23020220230206674 02/02/2023 Jyoti Meena 1728002011WL040132 Jyoti Meena 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 JyotiMeena BANK OF INDIA(508505)
9 PHANDA MP-28-002-011-001/323-B
(TARAISEWANIYA) 		1728002011NRG23020220230206673 02/02/2023 Sudama 1728002011WL040132 Sudama 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 Sudama BANK OF INDIA(508505)
10 PHANDA MP-28-002-011-001/464
(TARAISEWANIYA) 		1728002011NRG23020220230206669 02/02/2023 jagdish 1728002011WL040131 jagdish 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 jagdish BANK OF INDIA(508505)
11 PHANDA MP-28-002-011-001/621
(TARAISEWANIYA) 		1728002011NRG23020220230206675 02/02/2023 Deepak 1728002011WL040132 Deepak 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 Deepak BANK OF BARODA(606985)
12 PHANDA MP-28-002-011-001/829
(TARAISEWANIYA) 		1728002011NRG23020220230206676 02/02/2023 sonu 1728002011WL040132 sonu 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 sonu BANK OF INDIA(508505)
13 PHANDA MP-28-002-011-003/46
(TARAISEWANIYA) 		1728002011NRG23020220230206670 02/02/2023 ramvati bai 1728002011WL040131 ramvati bai 00048 BKID0009071 1224 1224 Processed 16/02/2023 007720842 ramvatibai BANK OF INDIA(508505)
SubTotal 9792 9792
14 PHANDA MP-28-002-056-002/141
(GOL) 		1728002056NRG23020220230206528 02/02/2023 FOOLVATI BAI EKKE 1728002056WL040124 FOOLVATI BAI EKKE 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 FOOLVATIBAIEKKE CANARA BANK(508532)
15 PHANDA MP-28-002-056-002/16
(GOL) 		1728002056NRG23020220230206530 02/02/2023 DHAPPO BAI 1728002056WL040124 DHAPPO BAI 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 DHAPPOBAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-056-002/287-A
(GOL) 		1728002056NRG23020220230206533 02/02/2023 Aarti 1728002056WL040124 Aarti 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 Aarti BANK OF INDIA(508505)
17 PHANDA MP-28-002-056-002/311
(GOL) 		1728002056NRG23020220230206536 02/02/2023 LILA BAI 1728002056WL040124 LILA BAI 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 LILABAI INDIAN OVERSEAS BANK(508541)
18 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG23020220230206544 02/02/2023 ANIKET LODHI 1728002056WL040124 ANIKET LODHI 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 ANIKETLODHI BANK OF BARODA(606985)
19 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG23020220230206548 02/02/2023 Komal 1728002056WL040124 Komal 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 Komal AXIS BANK(607153)
20 PHANDA MP-28-002-056-002/94
(GOL) 		1728002056NRG23020220230206549 02/02/2023 MUNNI BAI 1728002056WL040124 MUNNI BAI 00078 CNRB0002634 1020 1020 Processed 16/02/2023 007720842 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
21 PHANDA MP-28-002-007-001/334
(NIPANIYA JAT) 		1728002007NRG23310120230205198 02/02/2023 lalit 1728002007WL039991 lalit 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 lalit NARMADA JHABUA GRAMIN BANK(508515)
22 PHANDA MP-28-002-007-001/350
(NIPANIYA JAT) 		1728002007NRG23310120230205200 02/02/2023 MOHSIN KHAN 1728002007WL039991 MOHSIN KHAN 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 MOHSINKHAN UCO BANK(607066)
23 PHANDA MP-28-002-007-001/356
(NIPANIYA JAT) 		1728002007NRG23310120230205202 02/02/2023 MEHMOOD KHAN 1728002007WL039991 MEHMOOD KHAN 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 MEHMOODKHAN IDBI BANK(607095)
24 PHANDA MP-28-002-007-001/377
(NIPANIYA JAT) 		1728002007NRG23310120230205203 02/02/2023 AMIT JAT 1728002007WL039991 AMIT JAT 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 AMITJAT BANK OF BARODA(606985)
25 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG23310120230205205 02/02/2023 SANTOSH AHIRWAR 1728002007WL039991 SANTOSH AHIRWAR 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 SANTOSHAHIRWAR IDBI BANK(607095)
26 PHANDA MP-28-002-007-001/381
(NIPANIYA JAT) 		1728002007NRG23310120230205207 02/02/2023 MAHESH JAT 1728002007WL039991 MAHESH JAT 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 MAHESHJAT IDBI BANK(607095)
27 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG23310120230205211 02/02/2023 ANIL JAIN 1728002007WL039991 ANIL JAIN 00165 IBKL0001754 1020 1020 Processed 16/02/2023 007720842 ANILJAIN IDBI BANK(607095)
SubTotal 7140 7140
28 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG23020220230206529 02/02/2023 BASANTI BAI 1728002056WL040124 BASANTI BAI 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 BASANTIBAI CANARA BANK(508532)
29 PHANDA MP-28-002-056-002/161
(GOL) 		1728002056NRG23020220230206531 02/02/2023 GANGA BAI 1728002056WL040124 GANGA BAI 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 GANGABAI BANK OF INDIA(508505)
30 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG23020220230206532 02/02/2023 RANEE BAI 1728002056WL040124 RANEE BAI 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 RANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHANDA MP-28-002-056-002/289
(GOL) 		1728002056NRG23020220230206534 02/02/2023 SURENDRA SINGH MIROTHA 1728002056WL040124 SURENDRA SINGH MIROTHA 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 SURENDRASINGHMIROTHA PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-056-002/324
(GOL) 		1728002056NRG23020220230206538 02/02/2023 JITENDRA 1728002056WL040124 JITENDRA 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 JITENDRA CANARA BANK(508532)
33 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG23020220230206546 02/02/2023 VINAY 1728002056WL040124 VINAY 00354 PUNB0159510 1020 1020 Processed 16/02/2023 007720842 VINAY PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
34 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG23020220230206541 02/02/2023 GANESH RAM SEN 1728002056WL040124 GANESH RAM SEN 00415 SBIN0010171 1020 1020 Processed 16/02/2023 007720842 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 1020 1020
35 PHANDA MP-28-002-056-002/420
(GOL) 		1728002056NRG23020220230206543 02/02/2023 ROHIT SAHU 1728002056WL040124 ROHIT SAHU 00415 SBIN0030529 1020 1020 Processed 16/02/2023 007720842 ROHITSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
36 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG23310120230205208 02/02/2023 LAXMAN SINGH 1728002007WL039991 LAXMAN SINGH 00468 UBIN0933619 1020 1020 Processed 16/02/2023 007720842 LAXMANSINGH IDBI BANK(607095)
SubTotal 1020 1020
37 PHANDA MP-28-002-056-002/316
(GOL) 		1728002056NRG23020220230206537 02/02/2023 RAJESH RAJPUT 1728002056WL040124 RAJESH RAJPUT 00697 BKID0MG7005 1020 1020 Processed 16/02/2023 007720842 RAJESHRAJPUT CANARA BANK(508532)
SubTotal 1020 1020
38 PHANDA MP-28-002-007-001/352
(NIPANIYA JAT) 		1728002007NRG23310120230205201 02/02/2023 LAKHAN LAL AHIRWAR 1728002007WL039991 LAKHAN LAL AHIRWAR 00697 BKID0MG7009 1020 1020 Processed 16/02/2023 007720842 LAKHANLALAHIRWAR CANARA BANK(508532)
39 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG23310120230205206 02/02/2023 SANJAY JAT 1728002007WL039991 SANJAY JAT 00697 BKID0MG7009 1020 1020 Processed 16/02/2023 007720842 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
40 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG23310120230205209 02/02/2023 JHANAK SINGH AHIRWAR 1728002007WL039991 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1020 1020 Processed 16/02/2023 007720842 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
41 PHANDA MP-28-002-007-001/88
(NIPANIYA JAT) 		1728002007NRG23310120230205210 02/02/2023 Jeevan Sen 1728002007WL039991 Jeevan Sen 00697 BKID0MG7009 1020 1020 Processed 16/02/2023 007720842 JeevanSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 43656 43656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_020223APB_FTO_665752 AXIS BANK UTIB0000044 BHOPAL 1224
2 PHANDA MP1728002_020223APB_FTO_665752 Bank of India BKID0009031 KOLAR ROAD 4080
3 PHANDA MP1728002_020223APB_FTO_665752 Bank of India BKID0009071 TARA SEWANIYA 9792
4 PHANDA MP1728002_020223APB_FTO_665752 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 7140
5 PHANDA MP1728002_020223APB_FTO_665752 IDBI Bank IBKL0001754 Nipaniya Jat 7140
6 PHANDA MP1728002_020223APB_FTO_665752 Punjab National Bank PUNB0159510 Kalapani 6120
7 PHANDA MP1728002_020223APB_FTO_665752 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1020
8 PHANDA MP1728002_020223APB_FTO_665752 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1020
9 PHANDA MP1728002_020223APB_FTO_665752 Union Bank of India UBIN0933619 Dupadiya 1020
10 PHANDA MP1728002_020223APB_FTO_665752 Madhya Pradesh Gramin Bank BKID0MG7005 Bairagarh Chichli-Bhopal 1020
11 PHANDA MP1728002_020223APB_FTO_665752 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 4080

Download In Excel