Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130422FTO_44080
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-28-002-028-001/287
(BALAMPUR) 		1728002028NRG23120420220001878 13/04/2022 Rajnee Meena 1728002028WL000161 Rajnee Meena 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 RajneeMeena (000000)
2 PHANDA MP-28-002-028-001/293
(BALAMPUR) 		1728002028NRG23120420220001879 13/04/2022 OMVATI BAI 1728002028WL000161 OMVATI BAI 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 OMVATIBAI (000000)
3 PHANDA MP-28-002-028-001/297
(BALAMPUR) 		1728002028NRG23120420220001881 13/04/2022 MEENA BAI 1728002028WL000161 MEENA BAI 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 MEENABAI (000000)
4 PHANDA MP-28-002-028-001/358
(BALAMPUR) 		1728002028NRG23120420220001883 13/04/2022 KAMLESH BAI 1728002028WL000161 KAMLESH BAI 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 KAMLESHBAI (000000)
5 PHANDA MP-28-002-028-001/359
(BALAMPUR) 		1728002028NRG23120420220001884 13/04/2022 SAPNA MEENA 1728002028WL000161 SAPNA MEENA 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 SAPNAMEENA (000000)
6 PHANDA MP-28-002-028-001/374
(BALAMPUR) 		1728002028NRG23120420220001885 13/04/2022 Braj Mohan 1728002028WL000161 Braj Mohan 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 BrajMohan (000000)
7 PHANDA MP-28-002-028-001/69
(BALAMPUR) 		1728002028NRG23120420220001869 13/04/2022 RAVI MEENA 1728002028WL000160 RAVI MEENA 00045 BARB0DIWANG 1224 1224 Processed 05/05/2022 542925689 RAVIMEENA (000000)
SubTotal 8568 8568
8 PHANDA MP-28-002-028-001/115
(BALAMPUR) 		1728002028NRG23120420220001870 13/04/2022 RAMDAYAL AHIRWAR 1728002028WL000161 RAMDAYAL AHIRWAR 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 RAMDAYALAHIRWAR (000000)
9 PHANDA MP-28-002-028-001/193
(BALAMPUR) 		1728002028NRG23120420220001871 13/04/2022 DEEWAN SINGH 1728002028WL000161 DEEWAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 DEEWANSINGH (000000)
10 PHANDA MP-28-002-028-001/193
(BALAMPUR) 		1728002028NRG23120420220001872 13/04/2022 KIRISHNA BAI 1728002028WL000161 KIRISHNA BAI 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 KIRISHNABAI (000000)
11 PHANDA MP-28-002-028-001/220
(BALAMPUR) 		1728002028NRG23120420220001873 13/04/2022 SURESH 1728002028WL000161 SURESH 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 SURESH (000000)
12 PHANDA MP-28-002-028-001/277
(BALAMPUR) 		1728002028NRG23120420220001877 13/04/2022 KUSUM BAI 1728002028WL000161 KUSUM BAI 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 KUSUMBAI (000000)
13 PHANDA MP-28-002-028-001/295
(BALAMPUR) 		1728002028NRG23120420220001880 13/04/2022 RAMSAROOP 1728002028WL000161 RAMSAROOP 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 RAMSAROOP (000000)
14 PHANDA MP-28-002-028-001/309
(BALAMPUR) 		1728002028NRG23120420220001882 13/04/2022 SHAITAN SINGH 1728002028WL000161 SHAITAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 05/05/2022 542925689 SHAITANSINGH (000000)
SubTotal 8568 8568
15 PHANDA MP-28-002-066-002/10
(MUNDLA) 		1728002066NRG23120420220001840 13/04/2022 BINDA BAI 1728002066WL000157 BINDA BAI 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 BINDABAI (000000)
16 PHANDA MP-28-002-066-002/10-A
(MUNDLA) 		1728002066NRG23120420220001841 13/04/2022 ANKIT MALVIYA 1728002066WL000157 ANKIT MALVIYA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 ANKITMALVIYA (000000)
17 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG23120420220001843 13/04/2022 JAGDISH PRASAD VERMA 1728002066WL000157 JAGDISH PRASAD VERMA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 JAGDISHPRASADVERMA (000000)
18 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG23120420220001844 13/04/2022 SHESH KALA BAI 1728002066WL000157 SHESH KALA BAI 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 SHESHKALABAI (000000)
19 PHANDA MP-28-002-066-002/126-B
(MUNDLA) 		1728002066NRG23120420220001846 13/04/2022 CHHAYA VERMA 1728002066WL000157 CHHAYA VERMA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 CHHAYAVERMA (000000)
20 PHANDA MP-28-002-066-002/127
(MUNDLA) 		1728002066NRG23120420220001847 13/04/2022 NAJEEM KHAN 1728002066WL000157 NAJEEM KHAN 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 NAJEEMKHAN (000000)
21 PHANDA MP-28-002-066-002/24-B
(MUNDLA) 		1728002066NRG23120420220001850 13/04/2022 Jyoti verma 1728002066WL000157 Jyoti verma 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 Jyotiverma (000000)
22 PHANDA MP-28-002-066-002/37-A
(MUNDLA) 		1728002066NRG23120420220001851 13/04/2022 PANKESH VERMA 1728002066WL000157 PANKESH VERMA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 PANKESHVERMA (000000)
23 PHANDA MP-28-002-066-002/49
(MUNDLA) 		1728002066NRG23120420220001852 13/04/2022 DEV CHAND 1728002066WL000157 DEV CHAND 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 DEVCHAND (000000)
24 PHANDA MP-28-002-066-002/49
(MUNDLA) 		1728002066NRG23120420220001853 13/04/2022 IMRAT BAI 1728002066WL000157 IMRAT BAI 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 IMRATBAI (000000)
25 PHANDA MP-28-002-066-002/49-B
(MUNDLA) 		1728002066NRG23120420220001854 13/04/2022 DUJE SINGH MALVIYA 1728002066WL000157 DUJE SINGH MALVIYA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 DUJESINGHMALVIYA (000000)
26 PHANDA MP-28-002-066-002/49-C
(MUNDLA) 		1728002066NRG23120420220001855 13/04/2022 VINOD MALVIYA 1728002066WL000157 VINOD MALVIYA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 VINODMALVIYA (000000)
27 PHANDA MP-28-002-066-002/64-A
(MUNDLA) 		1728002066NRG23120420220001857 13/04/2022 SITACHARAN MALVIYA 1728002066WL000157 SITACHARAN MALVIYA 00048 BKID0009070 1224 1224 Processed 05/05/2022 542925689 SITACHARANMALVIYA (000000)
SubTotal 15912 15912
28 PHANDA MP-28-002-009-001/480
(PURA CHHINDWARA) 		1728002009NRG23120420220002275 13/04/2022 rakesh lawana 1728002009WL000189 rakesh lawana 00048 BKID0009071 1224 1224 Processed 05/05/2022 542925689 rakeshlawana (000000)
29 PHANDA MP-28-002-009-001/567
(PURA CHHINDWARA) 		1728002009NRG23120420220002272 13/04/2022 govardhan singh 1728002009WL000188 govardhan singh 00048 BKID0009071 1224 1224 Processed 05/05/2022 542925689 govardhansingh (000000)
SubTotal 2448 2448
30 PHANDA MP-28-002-009-001/185
(PURA CHHINDWARA) 		1728002009NRG23120420220002274 13/04/2022 jay singh 1728002009WL000189 jay singh 00089 CBIN0284255 1224 1224 Processed 05/05/2022 542925689 jaysingh (000000)
31 PHANDA MP-28-002-009-001/485
(PURA CHHINDWARA) 		1728002009NRG23120420220002276 13/04/2022 rahul lawana 1728002009WL000189 rahul lawana 00089 CBIN0284255 1224 1224 Processed 05/05/2022 542925689 rahullawana (000000)
32 PHANDA MP-28-002-009-001/497
(PURA CHHINDWARA) 		1728002009NRG23120420220002271 13/04/2022 vinay singh 1728002009WL000188 vinay singh 00089 CBIN0284255 1224 1224 Processed 05/05/2022 542925689 vinaysingh (000000)
33 PHANDA MP-28-002-012-001/164
(MUGALIYA HAT) 		1728002012NRG23130420220002503 13/04/2022 sheela bai 1728002012WL000213 sheela bai 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 sheelabai (000000)
34 PHANDA MP-28-002-012-001/410
(MUGALIYA HAT) 		1728002012NRG23130420220002505 13/04/2022 narbadi bai 1728002012WL000213 narbadi bai 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 narbadibai (000000)
35 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG23130420220002506 13/04/2022 pushpa 1728002012WL000213 pushpa 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 pushpa (000000)
36 PHANDA MP-28-002-012-001/564
(MUGALIYA HAT) 		1728002012NRG23130420220002507 13/04/2022 pushpa patidar 1728002012WL000213 pushpa patidar 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 pushpapatidar (000000)
37 PHANDA MP-28-002-012-001/564
(MUGALIYA HAT) 		1728002012NRG23130420220002508 13/04/2022 raj patidar 1728002012WL000213 raj patidar 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 rajpatidar (000000)
38 PHANDA MP-28-002-012-001/573
(MUGALIYA HAT) 		1728002012NRG23130420220002510 13/04/2022 pawan kumar 1728002012WL000213 pawan kumar 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 pawankumar (000000)
39 PHANDA MP-28-002-012-001/574
(MUGALIYA HAT) 		1728002012NRG23130420220002511 13/04/2022 ghanshyam dhangar 1728002012WL000213 ghanshyam dhangar 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 ghanshyamdhangar (000000)
40 PHANDA MP-28-002-012-001/575
(MUGALIYA HAT) 		1728002012NRG23130420220002512 13/04/2022 anand kumar 1728002012WL000213 anand kumar 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 anandkumar (000000)
41 PHANDA MP-28-002-012-001/576
(MUGALIYA HAT) 		1728002012NRG23130420220002513 13/04/2022 pankaj kumar prajapati 1728002012WL000213 pankaj kumar prajapati 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 pankajkumarprajapati (000000)
42 PHANDA MP-28-002-012-001/579
(MUGALIYA HAT) 		1728002012NRG23130420220002515 13/04/2022 pooja bairagi 1728002012WL000213 pooja bairagi 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 poojabairagi (000000)
43 PHANDA MP-28-002-012-001/579
(MUGALIYA HAT) 		1728002012NRG23130420220002514 13/04/2022 vinod das 1728002012WL000213 vinod das 00089 CBIN0284255 204 204 Processed 05/05/2022 542925689 vinoddas (000000)
SubTotal 5916 5916
44 PHANDA MP-28-002-009-001/183
(PURA CHHINDWARA) 		1728002009NRG23120420220002273 13/04/2022 Shivprasad 1728002009WL000189 Shivprasad 00176 IDIB000P583 1224 1224 Processed 05/05/2022 542925689 Shivprasad (000000)
45 PHANDA MP-28-002-009-001/27
(PURA CHHINDWARA) 		1728002009NRG23120420220002270 13/04/2022 DEEP SINGH 1728002009WL000188 DEEP SINGH 00176 IDIB000P583 1224 1224 Processed 05/05/2022 542925689 DEEPSINGH (000000)
46 PHANDA MP-28-002-012-001/566
(MUGALIYA HAT) 		1728002012NRG23130420220002509 13/04/2022 vishnu prasad vishvakarma 1728002012WL000213 vishnu prasad vishvakarma 00176 IDIB000P583 204 204 Processed 05/05/2022 542925689 vishnuprasadvishvakarma (000000)
SubTotal 2652 2652
47 PHANDA MP-28-002-066-002/10
(MUNDLA) 		1728002066NRG23120420220001839 13/04/2022 SHYAMLAL 1728002066WL000157 SHYAMLAL 00415 SBIN0007726 1224 1224 Processed 05/05/2022 542925689 SHYAMLAL (000000)
48 PHANDA MP-28-002-066-002/126-A
(MUNDLA) 		1728002066NRG23120420220001845 13/04/2022 SONU VERMA 1728002066WL000157 SONU VERMA 00415 SBIN0007726 1224 1224 Processed 05/05/2022 542925689 SONUVERMA (000000)
SubTotal 2448 2448
49 PHANDA MP-28-002-066-002/101-A
(MUNDLA) 		1728002066NRG23120420220001842 13/04/2022 Sunil Verma 1728002066WL000157 Sunil Verma 00415 SBIN0061532 1224 1224 Processed 05/05/2022 542925689 SunilVerma (000000)
50 PHANDA MP-28-002-066-002/17-A
(MUNDLA) 		1728002066NRG23120420220001848 13/04/2022 ARUN MALVIYA 1728002066WL000157 ARUN MALVIYA 00415 SBIN0061532 1224 1224 Processed 05/05/2022 542925689 ARUNMALVIYA (000000)
51 PHANDA MP-28-002-066-002/17-B
(MUNDLA) 		1728002066NRG23120420220001849 13/04/2022 ROHIT MALVIYA 1728002066WL000157 ROHIT MALVIYA 00415 SBIN0061532 1224 1224 Processed 05/05/2022 542925689 ROHITMALVIYA (000000)
52 PHANDA MP-28-002-066-002/49-D
(MUNDLA) 		1728002066NRG23120420220001856 13/04/2022 BANE SINGH MALVIYA 1728002066WL000157 BANE SINGH MALVIYA 00415 SBIN0061532 1224 1224 Processed 05/05/2022 542925689 BANESINGHMALVIYA (000000)
SubTotal 4896 4896
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130422FTO_44080 Bank of Baroda BARB0DIWANG DIWANGANJ 8568
2 PHANDA MP1728002_130422FTO_44080 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 8568
3 PHANDA MP1728002_130422FTO_44080 Bank of India BKID0009070 RATIBAD 15912
4 PHANDA MP1728002_130422FTO_44080 Bank of India BKID0009071 TARA SEWANIYA 2448
5 PHANDA MP1728002_130422FTO_44080 Central Bank Of India CBIN0284255 Mungalia Hut 2244
6 PHANDA MP1728002_130422FTO_44080 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3672
7 PHANDA MP1728002_130422FTO_44080 Indian Bank IDIB000P583 Parwalia Sadak 2652
8 PHANDA MP1728002_130422FTO_44080 State Bank of India SBIN0007726 NEELBAD 2448
9 PHANDA MP1728002_130422FTO_44080 State Bank of India SBIN0061532 Ratibad 4896

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