Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_121022FTO_456021
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-28-002-054-007/37-A
(SURAIYA NAGAR) 		1728002054NRG23121020220127865 12/10/2022 Sachin Lodhi 1728002054WL026885 Sachin Lodhi 00045 BARB0MANDID 1224 1224 Processed 15/10/2022 590174949 SachinLodhi (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-027-002/100
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127559 12/10/2022 Jyoti Kushwaha 1728002027WL026779 Jyoti Kushwaha 00045 BARB0SUKHIS 1224 1224 Processed 15/10/2022 590174949 JyotiKushwaha (000000)
3 PHANDA MP-28-002-027-002/166-B
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127560 12/10/2022 Sona Bai 1728002027WL026779 Sona Bai 00045 BARB0SUKHIS 1224 1224 Processed 15/10/2022 590174949 SonaBai (000000)
4 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127562 12/10/2022 Sheela Bai 1728002027WL026779 Sheela Bai 00045 BARB0SUKHIS 1224 1224 Processed 15/10/2022 590174949 SheelaBai (000000)
5 PHANDA MP-28-002-027-002/255
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127563 12/10/2022 Prema Bai 1728002027WL026779 Prema Bai 00045 BARB0SUKHIS 1224 1224 Processed 15/10/2022 590174949 PremaBai (000000)
6 PHANDA MP-28-002-027-002/353
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127565 12/10/2022 Rahul 1728002027WL026779 Rahul 00045 BARB0SUKHIS 1224 1224 Processed 15/10/2022 590174949 Rahul (000000)
SubTotal 6120 6120
7 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG23111020220127561 12/10/2022 Rajesh Sisodiya 1728002027WL026779 Rajesh Sisodiya 00045 BARB0VJBHOP 1224 1224 Processed 15/10/2022 590174949 RajeshSisodiya (000000)
SubTotal 1224 1224
8 PHANDA MP-28-002-009-001/480
(PURA CHHINDWARA) 		1728002009NRG23121020220127804 12/10/2022 rakesh lawana 1728002009WL026872 rakesh lawana 00048 BKID0009071 1224 1224 Processed 15/10/2022 590174949 rakeshlawana (000000)
9 PHANDA MP-28-002-009-001/566
(PURA CHHINDWARA) 		1728002009NRG23121020220127795 12/10/2022 Murat singh 1728002009WL026870 Murat singh 00048 BKID0009071 1224 1224 Processed 15/10/2022 590174949 Muratsingh (000000)
SubTotal 2448 2448
10 PHANDA MP-28-002-054-007/153
(SURAIYA NAGAR) 		1728002054NRG23121020220127863 12/10/2022 DEEPESH KUMAR 1728002054WL026885 DEEPESH KUMAR 00078 CNRB0002634 1224 1224 Processed 15/10/2022 590174949 DEEPESHKUMAR (000000)
11 PHANDA MP-28-002-054-007/72-A
(SURAIYA NAGAR) 		1728002054NRG23121020220127866 12/10/2022 LAXMI 1728002054WL026885 LAXMI 00078 CNRB0002634 1224 1224 Processed 15/10/2022 590174949 LAXMI (000000)
12 PHANDA MP-28-002-054-008/187
(SURAIYA NAGAR) 		1728002054NRG23121020220127869 12/10/2022 SUSHMA LODHI 1728002054WL026885 SUSHMA LODHI 00078 CNRB0002634 1224 1224 Processed 15/10/2022 590174949 SUSHMALODHI (000000)
13 PHANDA MP-28-002-054-008/93-A
(SURAIYA NAGAR) 		1728002054NRG23121020220127871 12/10/2022 ABHISHEK SOLANKI 1728002054WL026885 ABHISHEK SOLANKI 00078 CNRB0002634 1224 1224 Processed 15/10/2022 590174949 ABHISHEKSOLANKI (000000)
SubTotal 4896 4896
14 PHANDA MP-28-002-009-001/142
(PURA CHHINDWARA) 		1728002009NRG23121020220127806 12/10/2022 nasir ali 1728002009WL026873 nasir ali 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 nasirali (000000)
15 PHANDA MP-28-002-009-001/185
(PURA CHHINDWARA) 		1728002009NRG23121020220127801 12/10/2022 jay singh 1728002009WL026872 jay singh 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 jaysingh (000000)
16 PHANDA MP-28-002-009-001/283
(PURA CHHINDWARA) 		1728002009NRG23121020220127781 12/10/2022 Bhagwan singh 1728002009WL026869 Bhagwan singh 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 Bhagwansingh (000000)
17 PHANDA MP-28-002-009-001/351
(PURA CHHINDWARA) 		1728002009NRG23121020220127808 12/10/2022 chandali 1728002009WL026873 chandali 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 chandali (000000)
18 PHANDA MP-28-002-009-001/402
(PURA CHHINDWARA) 		1728002009NRG23121020220127785 12/10/2022 sriprasad 1728002009WL026869 sriprasad 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 sriprasad (000000)
19 PHANDA MP-28-002-009-001/415
(PURA CHHINDWARA) 		1728002009NRG23121020220127799 12/10/2022 sarjan singh 1728002009WL026871 sarjan singh 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 sarjansingh (000000)
20 PHANDA MP-28-002-009-001/460
(PURA CHHINDWARA) 		1728002009NRG23121020220127802 12/10/2022 amir khan 1728002009WL026872 amir khan 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 amirkhan (000000)
21 PHANDA MP-28-002-009-001/469
(PURA CHHINDWARA) 		1728002009NRG23121020220127788 12/10/2022 dinesh kumar ahirwar 1728002009WL026869 dinesh kumar ahirwar 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 dineshkumarahirwar (000000)
22 PHANDA MP-28-002-009-001/478
(PURA CHHINDWARA) 		1728002009NRG23121020220127803 12/10/2022 imran khan 1728002009WL026872 imran khan 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 imrankhan (000000)
23 PHANDA MP-28-002-009-001/485
(PURA CHHINDWARA) 		1728002009NRG23121020220127805 12/10/2022 rahul lawana 1728002009WL026872 rahul lawana 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 rahullawana (000000)
24 PHANDA MP-28-002-009-001/524
(PURA CHHINDWARA) 		1728002009NRG23121020220127794 12/10/2022 ram chandar 1728002009WL026870 ram chandar 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 ramchandar (000000)
25 PHANDA MP-28-002-012-001/278
(MUGALIYA HAT) 		1728002012NRG23121020220128038 12/10/2022 harku bai 1728002012WL026931 harku bai 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 harkubai (000000)
26 PHANDA MP-28-002-012-001/596
(MUGALIYA HAT) 		1728002012NRG23121020220128039 12/10/2022 bhupendra dhangar 1728002012WL026931 bhupendra dhangar 00089 CBIN0284255 1224 1224 Processed 15/10/2022 590174949 bhupendradhangar (000000)
SubTotal 15912 15912
27 PHANDA MP-28-002-005-002/163
(RAIPUR) 		1728002005NRG23121020220128023 12/10/2022 Kamal singh 1728002005WL026923 Kamal singh 00165 IBKL0001754 1224 1224 Processed 15/10/2022 590174949 Kamalsingh (000000)
SubTotal 1224 1224
28 PHANDA MP-28-002-009-001/143
(PURA CHHINDWARA) 		1728002009NRG23121020220127807 12/10/2022 nasrat ali 1728002009WL026873 nasrat ali 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 nasratali (000000)
29 PHANDA MP-28-002-009-001/162
(PURA CHHINDWARA) 		1728002009NRG23121020220127780 12/10/2022 omwati 1728002009WL026869 omwati 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 omwati (000000)
30 PHANDA MP-28-002-009-001/183
(PURA CHHINDWARA) 		1728002009NRG23121020220127800 12/10/2022 Shivprasad 1728002009WL026872 Shivprasad 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 Shivprasad (000000)
31 PHANDA MP-28-002-009-001/255
(PURA CHHINDWARA) 		1728002009NRG23121020220127789 12/10/2022 Devi singh 1728002009WL026870 Devi singh 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 Devisingh (000000)
32 PHANDA MP-28-002-009-001/255
(PURA CHHINDWARA) 		1728002009NRG23121020220127790 12/10/2022 Rekha bai 1728002009WL026870 Rekha bai 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 Rekhabai (000000)
33 PHANDA MP-28-002-009-001/257
(PURA CHHINDWARA) 		1728002009NRG23121020220127791 12/10/2022 rambai 1728002009WL026870 rambai 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 rambai (000000)
34 PHANDA MP-28-002-009-001/272
(PURA CHHINDWARA) 		1728002009NRG23121020220127793 12/10/2022 bagwati bai 1728002009WL026870 bagwati bai 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 bagwatibai (000000)
35 PHANDA MP-28-002-009-001/272
(PURA CHHINDWARA) 		1728002009NRG23121020220127792 12/10/2022 Hariprasad 1728002009WL026870 Hariprasad 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 Hariprasad (000000)
36 PHANDA MP-28-002-009-001/324
(PURA CHHINDWARA) 		1728002009NRG23121020220127783 12/10/2022 ShyamLal 1728002009WL026869 ShyamLal 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 ShyamLal (000000)
37 PHANDA MP-28-002-009-001/354
(PURA CHHINDWARA) 		1728002009NRG23121020220127784 12/10/2022 Govardhan 1728002009WL026869 Govardhan 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 Govardhan (000000)
38 PHANDA MP-28-002-009-001/428
(PURA CHHINDWARA) 		1728002009NRG23121020220127786 12/10/2022 chhamma bai 1728002009WL026869 chhamma bai 00176 IDIB000P583 1224 1224 Processed 15/10/2022 590174949 chhammabai (000000)
SubTotal 13464 13464
39 PHANDA MP-28-002-054-008/175
(SURAIYA NAGAR) 		1728002054NRG23121020220127868 12/10/2022 VIRENDRA KUMAR 1728002054WL026885 VIRENDRA KUMAR 00354 PUNB0159510 1224 1224 Processed 15/10/2022 590174949 VIRENDRAKUMAR (000000)
40 PHANDA MP-28-002-054-008/39-A
(SURAIYA NAGAR) 		1728002054NRG23121020220127870 12/10/2022 MASTRMAKHMAL SINGH LODHI 1728002054WL026885 MASTRMAKHMAL SINGH LODHI 00354 PUNB0159510 1224 1224 Processed 15/10/2022 590174949 MASTRMAKHMALSINGHLODHI (000000)
SubTotal 2448 2448
41 PHANDA MP-28-002-036-001/311
(CHOPDA KALAN) 		1728002036NRG23121020220127969 12/10/2022 MEENA BAI 1728002036WL026907 MEENA BAI 00354 PUNB0174210 1020 1020 Processed 15/10/2022 590174949 MEENABAI (000000)
42 PHANDA MP-28-002-036-001/341
(CHOPDA KALAN) 		1728002036NRG23121020220127971 12/10/2022 Savita lodhi 1728002036WL026909 Savita lodhi 00354 PUNB0174210 1020 1020 Processed 15/10/2022 590174949 Savitalodhi (000000)
43 PHANDA MP-28-002-036-001/350
(CHOPDA KALAN) 		1728002036NRG23121020220127972 12/10/2022 ARTI BAI 1728002036WL026910 ARTI BAI 00354 PUNB0174210 1020 1020 Processed 15/10/2022 590174949 ARTIBAI (000000)
SubTotal 3060 3060
44 PHANDA MP-28-002-009-001/431
(PURA CHHINDWARA) 		1728002009NRG23121020220127787 12/10/2022 mithun kumar 1728002009WL026869 mithun kumar 00415 SBIN0015080 1224 1224 Processed 15/10/2022 590174949 mithunkumar (000000)
SubTotal 1224 1224
45 PHANDA MP-28-002-021-004/305
(GOL KHEDI) 		1728002021NRG23111020220127594 12/10/2022 shyam baboo 1728002021WL026787 shyam baboo 00462 UCBA0001490 1020 1020 Processed 15/10/2022 590174949 shyambaboo (000000)
SubTotal 1020 1020
46 PHANDA MP-28-002-054-007/73-A
(SURAIYA NAGAR) 		1728002054NRG23121020220127867 12/10/2022 MR. KAMAL SINGH 1728002054WL026885 MR. KAMAL SINGH 00468 UBIN0914134 1224 1224 Processed 15/10/2022 590174949 MR.KAMALSINGH (000000)
SubTotal 1224 1224
47 PHANDA MP-28-002-005-002/650
(RAIPUR) 		1728002005NRG23121020220128026 12/10/2022 Geetacharan 1728002005WL026926 Geetacharan 00468 UBIN0933619 1224 1224 Processed 15/10/2022 590174949 Geetacharan (000000)
48 PHANDA MP-28-002-005-002/85
(RAIPUR) 		1728002005NRG23121020220128024 12/10/2022 Khelan singh 1728002005WL026924 Khelan singh 00468 UBIN0933619 1224 1224 Processed 15/10/2022 590174949 Khelansingh (000000)
SubTotal 2448 2448
49 PHANDA MP-28-002-005-002/203
(RAIPUR) 		1728002005NRG23121020220128022 12/10/2022 Mohar bai 1728002005WL026922 Mohar bai 00697 BKID0MG7009 1224 1224 Processed 15/10/2022 590174949 Moharbai (000000)
SubTotal 1224 1224
Total 59160 59160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_121022FTO_456021 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
2 PHANDA MP1728002_121022FTO_456021 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 6120
3 PHANDA MP1728002_121022FTO_456021 Bank of Baroda BARB0VJBHOP Bhopal 1224
4 PHANDA MP1728002_121022FTO_456021 Bank of India BKID0009071 TARA SEWANIYA 2448
5 PHANDA MP1728002_121022FTO_456021 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 4896
6 PHANDA MP1728002_121022FTO_456021 Central Bank Of India CBIN0284255 Mungalia Hut 3672
7 PHANDA MP1728002_121022FTO_456021 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 12240
8 PHANDA MP1728002_121022FTO_456021 IDBI Bank IBKL0001754 Nipaniya Jat 1224
9 PHANDA MP1728002_121022FTO_456021 Indian Bank IDIB000P583 Parwalia Sadak 13464
10 PHANDA MP1728002_121022FTO_456021 Punjab National Bank PUNB0159510 Kalapani 2448
11 PHANDA MP1728002_121022FTO_456021 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 3060
12 PHANDA MP1728002_121022FTO_456021 State Bank of India SBIN0015080 PARWALIYA SADAK 1224
13 PHANDA MP1728002_121022FTO_456021 UCO Bank UCBA0001490 ITIKHEDI 1020
14 PHANDA MP1728002_121022FTO_456021 Union Bank of India UBIN0914134 MANDIDEEP 1224
15 PHANDA MP1728002_121022FTO_456021 Union Bank of India UBIN0933619 Dupadiya 2448
16 PHANDA MP1728002_121022FTO_456021 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1224

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