Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200722FTO_272080
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-28-002-018-001/120-A
(KURANA) 		1728002018NRG23200720220077464 20/07/2022 RAVI MEWADA 1728002018WL010262 RAVI MEWADA 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 RAVIMEWADA (000000)
2 PHANDA MP-28-002-018-001/40
(KURANA) 		1728002018NRG23200720220077458 20/07/2022 chain singh 1728002018WL010261 chain singh 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 chainsingh (000000)
3 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG23200720220077471 20/07/2022 bharat singh 1728002018WL010262 bharat singh 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 bharatsingh (000000)
4 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG23200720220077472 20/07/2022 champa bai 1728002018WL010262 champa bai 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 champabai (000000)
5 PHANDA MP-28-002-018-001/525-B
(KURANA) 		1728002018NRG23200720220077473 20/07/2022 nand kishore so mohan lal 1728002018WL010262 nand kishore so mohan lal 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 nandkishoresomohanlal (000000)
6 PHANDA MP-28-002-018-001/526-B
(KURANA) 		1728002018NRG23200720220077474 20/07/2022 champa bai w o mohan lal 1728002018WL010262 champa bai w o mohan lal 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 champabaiwomohanlal (000000)
7 PHANDA MP-28-002-018-001/542
(KURANA) 		1728002018NRG23200720220077475 20/07/2022 devendra singh thakur 1728002018WL010262 devendra singh thakur 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 devendrasinghthakur (000000)
8 PHANDA MP-28-002-018-001/542
(KURANA) 		1728002018NRG23200720220077476 20/07/2022 kiran tomar 1728002018WL010262 kiran tomar 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 kirantomar (000000)
9 PHANDA MP-28-002-018-001/547
(KURANA) 		1728002018NRG23200720220077477 20/07/2022 jeevan singh 1728002018WL010262 jeevan singh 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 jeevansingh (000000)
10 PHANDA MP-28-002-018-001/548
(KURANA) 		1728002018NRG23200720220077478 20/07/2022 pradeep mewada 1728002018WL010262 pradeep mewada 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 pradeepmewada (000000)
11 PHANDA MP-28-002-018-001/551
(KURANA) 		1728002018NRG23200720220077480 20/07/2022 rani 1728002018WL010262 rani 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 rani (000000)
12 PHANDA MP-28-002-018-001/551
(KURANA) 		1728002018NRG23200720220077479 20/07/2022 sonu 1728002018WL010262 sonu 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 sonu (000000)
13 PHANDA MP-28-002-018-001/553
(KURANA) 		1728002018NRG23200720220077481 20/07/2022 bharat 1728002018WL010262 bharat 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 bharat (000000)
14 PHANDA MP-28-002-018-001/555
(KURANA) 		1728002018NRG23200720220077482 20/07/2022 rakesh 1728002018WL010262 rakesh 00045 BARB0KURANA 1224 1224 Processed 26/07/2022 120650656 rakesh (000000)
SubTotal 17136 17136
15 PHANDA MP-28-002-043-001/244
(Naronhasankal) 		1728002043NRG23200720220077449 20/07/2022 DHAN PAL 1728002043WL010257 DHAN PAL 00045 BARB0RAIBHO 40 40 Processed 26/07/2022 120650656 DHANPAL (000000)
SubTotal 40 40
16 PHANDA MP-28-002-028-001/504
(BALAMPUR) 		1728002028NRG23190720220077141 20/07/2022 RAMKRISHAN 1728002028WL010149 RAMKRISHAN 00045 BARB0SUKHIS 1224 1224 Processed 26/07/2022 120650656 RAMKRISHAN (000000)
17 PHANDA MP-28-002-028-001/507
(BALAMPUR) 		1728002028NRG23190720220077139 20/07/2022 DHAN SINGH 1728002028WL010148 DHAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 26/07/2022 120650656 DHANSINGH (000000)
18 PHANDA MP-28-002-028-001/82
(BALAMPUR) 		1728002028NRG23190720220077140 20/07/2022 SOJI 1728002028WL010148 SOJI 00045 BARB0SUKHIS 1224 1224 Processed 26/07/2022 120650656 SOJI (000000)
19 PHANDA MP-28-002-028-001/94
(BALAMPUR) 		1728002028NRG23190720220077142 20/07/2022 KASHI BAI 1728002028WL010149 KASHI BAI 00045 BARB0SUKHIS 1224 1224 Processed 26/07/2022 120650656 KASHIBAI (000000)
SubTotal 4896 4896
20 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG23200720220077500 20/07/2022 ANKIT RAI 1728002062WL010266 ANKIT RAI 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 ANKITRAI (000000)
21 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG23200720220077499 20/07/2022 SANTOSH RAI 1728002062WL010266 SANTOSH RAI 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 SANTOSHRAI (000000)
22 PHANDA MP-28-002-062-002/199
(RATIBAD) 		1728002062NRG23200720220077501 20/07/2022 MANISHA MARAN 1728002062WL010266 MANISHA MARAN 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 MANISHAMARAN (000000)
23 PHANDA MP-28-002-062-003/184
(RATIBAD) 		1728002062NRG23200720220077519 20/07/2022 HALKERAM 1728002062WL010269 HALKERAM 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 HALKERAM (000000)
24 PHANDA MP-28-002-062-003/212
(RATIBAD) 		1728002062NRG23200720220077518 20/07/2022 JASRATH AHIRWAR 1728002062WL010268 JASRATH AHIRWAR 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 JASRATHAHIRWAR (000000)
25 PHANDA MP-28-002-062-004/25
(RATIBAD) 		1728002062NRG23200720220077502 20/07/2022 firoja bi 1728002062WL010266 firoja bi 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 firojabi (000000)
26 PHANDA MP-28-002-062-004/30
(RATIBAD) 		1728002062NRG23200720220077503 20/07/2022 SHABNAM BEE 1728002062WL010266 SHABNAM BEE 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 SHABNAMBEE (000000)
27 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002062NRG23200720220077505 20/07/2022 munni bee 1728002062WL010266 munni bee 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 munnibee (000000)
28 PHANDA MP-28-002-062-005/12
(RATIBAD) 		1728002062NRG23200720220077508 20/07/2022 MR IRFAN 1728002062WL010266 MR IRFAN 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 MRIRFAN (000000)
29 PHANDA MP-28-002-062-005/25
(RATIBAD) 		1728002062NRG23200720220077511 20/07/2022 KASHIRAM 1728002062WL010266 KASHIRAM 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 KASHIRAM (000000)
30 PHANDA MP-28-002-062-005/38
(RATIBAD) 		1728002062NRG23200720220077512 20/07/2022 SUMAN BAI 1728002062WL010266 SUMAN BAI 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 SUMANBAI (000000)
31 PHANDA MP-28-002-062-005/39
(RATIBAD) 		1728002062NRG23200720220077513 20/07/2022 BILAL KHAN 1728002062WL010266 BILAL KHAN 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 BILALKHAN (000000)
32 PHANDA MP-28-002-062-005/40
(RATIBAD) 		1728002062NRG23200720220077514 20/07/2022 Salman khan 1728002062WL010266 Salman khan 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 Salmankhan (000000)
33 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002062NRG23200720220077516 20/07/2022 UMA PRAJAPATI 1728002062WL010266 UMA PRAJAPATI 00048 BKID0009070 1224 1224 Processed 26/07/2022 120650656 UMAPRAJAPATI (000000)
SubTotal 17136 17136
34 PHANDA MP-28-002-001-001/501-A
(CHANDERI) 		1728002001NRG23200720220077270 20/07/2022 SANJAY GOND 1728002001WL010195 SANJAY GOND 00048 BKID0009071 1224 1224 Processed 26/07/2022 120650656 SANJAYGOND (000000)
35 PHANDA MP-28-002-012-001/473
(MUGALIYA HAT) 		1728002012NRG23190720220077073 20/07/2022 manoj patidar 1728002012WL010127 manoj patidar 00048 BKID0009071 1224 1224 Processed 26/07/2022 120650656 manojpatidar (000000)
SubTotal 2448 2448
36 PHANDA MP-28-002-001-001/558
(CHANDERI) 		1728002001NRG23200720220077272 20/07/2022 MANTI MEENA 1728002001WL010195 MANTI MEENA 00089 CBIN0280729 1224 1224 Processed 26/07/2022 120650656 MANTIMEENA (000000)
37 PHANDA MP-28-002-001-001/558
(CHANDERI) 		1728002001NRG23200720220077271 20/07/2022 VIRENDRA MEENA 1728002001WL010195 VIRENDRA MEENA 00089 CBIN0280729 1224 1224 Processed 26/07/2022 120650656 VIRENDRAMEENA (000000)
SubTotal 2448 2448
38 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG23190720220077087 20/07/2022 seetaram namdev 1728002012WL010131 seetaram namdev 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 seetaramnamdev (000000)
39 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG23190720220077088 20/07/2022 sharda bai 1728002012WL010131 sharda bai 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 shardabai (000000)
40 PHANDA MP-28-002-012-001/212
(MUGALIYA HAT) 		1728002012NRG23190720220077072 20/07/2022 mamata bai 1728002012WL010127 mamata bai 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 mamatabai (000000)
41 PHANDA MP-28-002-012-001/289
(MUGALIYA HAT) 		1728002012NRG23190720220077082 20/07/2022 mamta bai 1728002012WL010128 mamta bai 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 mamtabai (000000)
42 PHANDA MP-28-002-012-001/289
(MUGALIYA HAT) 		1728002012NRG23190720220077081 20/07/2022 mohanlal rathore 1728002012WL010128 mohanlal rathore 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 mohanlalrathore (000000)
43 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG23190720220077090 20/07/2022 arvind dhangar 1728002012WL010132 arvind dhangar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 arvinddhangar (000000)
44 PHANDA MP-28-002-012-001/473
(MUGALIYA HAT) 		1728002012NRG23190720220077074 20/07/2022 pooja 1728002012WL010127 pooja 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 pooja (000000)
45 PHANDA MP-28-002-012-001/477
(MUGALIYA HAT) 		1728002012NRG23190720220077093 20/07/2022 anguri 1728002012WL010134 anguri 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 anguri (000000)
46 PHANDA MP-28-002-012-001/477
(MUGALIYA HAT) 		1728002012NRG23190720220077092 20/07/2022 jitendra 1728002012WL010134 jitendra 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 jitendra (000000)
47 PHANDA MP-28-002-012-001/517
(MUGALIYA HAT) 		1728002012NRG23190720220077085 20/07/2022 jitendra mirotha 1728002012WL010130 jitendra mirotha 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 jitendramirotha (000000)
48 PHANDA MP-28-002-012-001/517
(MUGALIYA HAT) 		1728002012NRG23190720220077086 20/07/2022 rekha 1728002012WL010130 rekha 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 rekha (000000)
49 PHANDA MP-28-002-012-001/532
(MUGALIYA HAT) 		1728002012NRG23190720220077075 20/07/2022 ajay patidar 1728002012WL010127 ajay patidar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 ajaypatidar (000000)
50 PHANDA MP-28-002-012-001/532
(MUGALIYA HAT) 		1728002012NRG23190720220077076 20/07/2022 sharda patidar 1728002012WL010127 sharda patidar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 shardapatidar (000000)
51 PHANDA MP-28-002-012-001/542
(MUGALIYA HAT) 		1728002012NRG23190720220077078 20/07/2022 sumantra bai 1728002012WL010127 sumantra bai 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 sumantrabai (000000)
52 PHANDA MP-28-002-012-001/542
(MUGALIYA HAT) 		1728002012NRG23190720220077077 20/07/2022 suresh patidar 1728002012WL010127 suresh patidar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 sureshpatidar (000000)
53 PHANDA MP-28-002-012-001/584
(MUGALIYA HAT) 		1728002012NRG23190720220077079 20/07/2022 shivam patidar 1728002012WL010127 shivam patidar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 shivampatidar (000000)
54 PHANDA MP-28-002-012-001/585
(MUGALIYA HAT) 		1728002012NRG23190720220077080 20/07/2022 sagar patidar 1728002012WL010127 sagar patidar 00089 CBIN0284255 1224 1224 Processed 26/07/2022 120650656 sagarpatidar (000000)
SubTotal 20808 20808
55 PHANDA MP-28-002-043-001/155
(Naronhasankal) 		1728002043NRG23200720220077447 20/07/2022 LAXMI BAI 1728002043WL010256 LAXMI BAI 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 LAXMIBAI (000000)
56 PHANDA MP-28-002-043-001/739
(Naronhasankal) 		1728002043NRG23200720220077450 20/07/2022 HARAYAN KUSHWAHA 1728002043WL010258 HARAYAN KUSHWAHA 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 HARAYANKUSHWAHA (000000)
57 PHANDA MP-28-002-043-001/740
(Naronhasankal) 		1728002043NRG23200720220077444 20/07/2022 BHAGWAN SINGH 1728002043WL010254 BHAGWAN SINGH 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 BHAGWANSINGH (000000)
58 PHANDA MP-28-002-043-001/742
(Naronhasankal) 		1728002043NRG23200720220077442 20/07/2022 CHOTERAM UEKEY 1728002043WL010253 CHOTERAM UEKEY 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 CHOTERAMUEKEY (000000)
59 PHANDA MP-28-002-043-001/758
(Naronhasankal) 		1728002043NRG23200720220077443 20/07/2022 ASHISH 1728002043WL010253 ASHISH 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 ASHISH (000000)
60 PHANDA MP-28-002-043-001/764
(Naronhasankal) 		1728002043NRG23200720220077423 20/07/2022 RAKESH 1728002043WL010251 RAKESH 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 RAKESH (000000)
61 PHANDA MP-28-002-043-001/775
(Naronhasankal) 		1728002043NRG23200720220077452 20/07/2022 KARAN SINGH 1728002043WL010260 KARAN SINGH 00354 PUNB0137800 40 40 Processed 26/07/2022 120650656 KARANSINGH (000000)
SubTotal 280 280
62 PHANDA MP-28-002-079-001/134
(BARKHEDA SALAM) 		1728002079NRG23200720220077415 20/07/2022 BASANTI BAI 1728002079WL010244 BASANTI BAI 00354 PUNB0173810 1224 1224 Processed 26/07/2022 120650656 BASANTIBAI (000000)
63 PHANDA MP-28-002-079-001/492
(BARKHEDA SALAM) 		1728002079NRG23200720220077417 20/07/2022 ACHAL SINGH 1728002079WL010245 ACHAL SINGH 00354 PUNB0173810 1224 1224 Processed 26/07/2022 120650656 ACHALSINGH (000000)
64 PHANDA MP-28-002-079-001/492
(BARKHEDA SALAM) 		1728002079NRG23200720220077416 20/07/2022 YASHODA BAI 1728002079WL010245 YASHODA BAI 00354 PUNB0173810 1224 1224 Processed 26/07/2022 120650656 YASHODABAI (000000)
SubTotal 3672 3672
65 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG23200720220077465 20/07/2022 PREETI MEWADA 1728002018WL010262 PREETI MEWADA 00354 PUNB0208710 1224 1224 Processed 26/07/2022 120650656 PREETIMEWADA (000000)
SubTotal 1224 1224
66 PHANDA MP-28-002-001-001/252
(CHANDERI) 		1728002001NRG23200720220077276 20/07/2022 DHARMENDRA MEENA 1728002001WL010197 DHARMENDRA MEENA 00415 SBIN0010144 1224 1224 Processed 26/07/2022 120650656 DHARMENDRAMEENA (000000)
SubTotal 1224 1224
67 PHANDA MP-28-002-062-005/41
(RATIBAD) 		1728002062NRG23200720220077515 20/07/2022 ASHIV KHAN 1728002062WL010266 ASHIV KHAN 00415 SBIN0061532 1224 1224 Processed 26/07/2022 120650656 ASHIVKHAN (000000)
SubTotal 1224 1224
68 PHANDA MP-28-002-012-001/212
(MUGALIYA HAT) 		1728002012NRG23190720220077071 20/07/2022 gopal patidar 1728002012WL010127 gopal patidar 00468 UBIN0822035 1224 1224 Processed 26/07/2022 120650656 gopalpatidar (000000)
SubTotal 1224 1224
Total 73760 73760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200722FTO_272080 Bank of Baroda BARB0KURANA Kurana-Bhopal 17136
2 PHANDA MP1728002_200722FTO_272080 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 40
3 PHANDA MP1728002_200722FTO_272080 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4896
4 PHANDA MP1728002_200722FTO_272080 Bank of India BKID0009070 RATIBAD 17136
5 PHANDA MP1728002_200722FTO_272080 Bank of India BKID0009071 TARA SEWANIYA 2448
6 PHANDA MP1728002_200722FTO_272080 Central Bank Of India CBIN0280729 IBRAHIMPURA 2448
7 PHANDA MP1728002_200722FTO_272080 Central Bank Of India CBIN0284255 Mungalia Hut 20808
8 PHANDA MP1728002_200722FTO_272080 Punjab National Bank PUNB0137800 BHILKHERIA 280
9 PHANDA MP1728002_200722FTO_272080 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 3672
10 PHANDA MP1728002_200722FTO_272080 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1224
11 PHANDA MP1728002_200722FTO_272080 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1224
12 PHANDA MP1728002_200722FTO_272080 State Bank of India SBIN0061532 Ratibad 1224
13 PHANDA MP1728002_200722FTO_272080 Union Bank of India UBIN0822035 SHAHPURA 1224

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