Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270622FTO_227158
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-28-002-006-002/150
(KANERA) 		1728002006NRG23270620220059170 27/06/2022 UTTAM SINGH 1728002006WL006385 UTTAM SINGH 00045 BARB0ISLBHO 1224 1224 Processed 01/07/2022 593331753 UTTAMSINGH (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-006-004/24
(KANERA) 		1728002006NRG23270620220059147 27/06/2022 RAM SWARUP YADAV 1728002006WL006384 RAM SWARUP YADAV 00165 IBKL0001754 1224 1224 Processed 01/07/2022 593331753 RAMSWARUPYADAV (000000)
3 PHANDA MP-28-002-006-004/85
(KANERA) 		1728002006NRG23270620220059148 27/06/2022 DHARMENDRA YADAV 1728002006WL006384 DHARMENDRA YADAV 00165 IBKL0001754 1224 1224 Processed 01/07/2022 593331753 DHARMENDRAYADAV (000000)
4 PHANDA MP-28-002-006-005/143
(KANERA) 		1728002006NRG23270620220059150 27/06/2022 MANPHOOL PAL 1728002006WL006384 MANPHOOL PAL 00165 IBKL0001754 1224 1224 Processed 01/07/2022 593331753 MANPHOOLPAL (000000)
5 PHANDA MP-28-002-006-005/275
(KANERA) 		1728002006NRG23270620220059157 27/06/2022 GABBAR SINGH PAL 1728002006WL006384 GABBAR SINGH PAL 00165 IBKL0001754 1224 1224 Processed 01/07/2022 593331753 GABBARSINGHPAL (000000)
SubTotal 4896 4896
6 PHANDA MP-28-002-006-005/277
(KANERA) 		1728002006NRG23270620220059159 27/06/2022 LEELAKISHAN 1728002006WL006384 LEELAKISHAN 00415 SBIN0010144 1224 1224 Processed 01/07/2022 593331753 LEELAKISHAN (000000)
SubTotal 1224 1224
7 PHANDA MP-28-002-006-005/166
(KANERA) 		1728002006NRG23270620220059151 27/06/2022 PRADEEP LODHI 1728002006WL006384 PRADEEP LODHI 00415 SBIN0030514 1224 1224 Processed 01/07/2022 593331753 PRADEEPLODHI (000000)
SubTotal 1224 1224
8 PHANDA MP-28-002-006-001/46
(KANERA) 		1728002006NRG23270620220059142 27/06/2022 ARJUN SINGH 1728002006WL006381 ARJUN SINGH 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 ARJUNSINGH (000000)
9 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG23270620220059175 27/06/2022 SITA RAM 1728002006WL006385 SITA RAM 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 SITARAM (000000)
10 PHANDA MP-28-002-006-002/75
(KANERA) 		1728002006NRG23270620220059181 27/06/2022 MUNNI BAI 1728002006WL006385 MUNNI BAI 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 MUNNIBAI (000000)
11 PHANDA MP-28-002-006-002/79
(KANERA) 		1728002006NRG23270620220059182 27/06/2022 Surendra Singh 1728002006WL006385 Surendra Singh 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 SurendraSingh (000000)
12 PHANDA MP-28-002-006-005/102
(KANERA) 		1728002006NRG23270620220059149 27/06/2022 GAJRAJ SINGH 1728002006WL006384 GAJRAJ SINGH 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 GAJRAJSINGH (000000)
13 PHANDA MP-28-002-006-005/121
(KANERA) 		1728002006NRG23270620220059132 27/06/2022 Pradeep 1728002006WL006375 Pradeep 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 Pradeep (000000)
14 PHANDA MP-28-002-006-005/19
(KANERA) 		1728002006NRG23270620220059145 27/06/2022 GAJRAJ SINGH 1728002006WL006383 GAJRAJ SINGH 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 GAJRAJSINGH (000000)
15 PHANDA MP-28-002-006-005/233
(KANERA) 		1728002006NRG23270620220059154 27/06/2022 MOOL CHAND 1728002006WL006384 MOOL CHAND 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 MOOLCHAND (000000)
16 PHANDA MP-28-002-006-005/234
(KANERA) 		1728002006NRG23270620220059155 27/06/2022 JITENDRA BHILE 1728002006WL006384 JITENDRA BHILE 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 JITENDRABHILE (000000)
17 PHANDA MP-28-002-006-005/294
(KANERA) 		1728002006NRG23270620220059160 27/06/2022 NJAMA BEE 1728002006WL006384 NJAMA BEE 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 NJAMABEE (000000)
18 PHANDA MP-28-002-006-005/40
(KANERA) 		1728002006NRG23270620220059164 27/06/2022 VISHRAM SINGH 1728002006WL006384 VISHRAM SINGH 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 VISHRAMSINGH (000000)
19 PHANDA MP-28-002-006-005/72
(KANERA) 		1728002006NRG23270620220059165 27/06/2022 ANWAR 1728002006WL006384 ANWAR 00462 UCBA0001490 1224 1224 Processed 01/07/2022 593331753 ANWAR (000000)
SubTotal 14688 14688
20 PHANDA MP-28-002-006-001/46
(KANERA) 		1728002006NRG23270620220059143 27/06/2022 VIMLA BAI 1728002006WL006381 VIMLA BAI 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 VIMLABAI (000000)
21 PHANDA MP-28-002-006-002/143
(KANERA) 		1728002006NRG23270620220059138 27/06/2022 SURAJ SINGH 1728002006WL006379 SURAJ SINGH 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 SURAJSINGH (000000)
22 PHANDA MP-28-002-006-002/151
(KANERA) 		1728002006NRG23270620220059171 27/06/2022 RAKESH SHARMA 1728002006WL006385 RAKESH SHARMA 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 RAKESHSHARMA (000000)
23 PHANDA MP-28-002-006-002/43
(KANERA) 		1728002006NRG23270620220059174 27/06/2022 Sonu 1728002006WL006385 Sonu 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 Sonu (000000)
24 PHANDA MP-28-002-006-002/96
(KANERA) 		1728002006NRG23270620220059141 27/06/2022 ANITA 1728002006WL006380 ANITA 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 ANITA (000000)
25 PHANDA MP-28-002-006-002/96
(KANERA) 		1728002006NRG23270620220059140 27/06/2022 RAGHUVEER 1728002006WL006380 RAGHUVEER 00468 UBIN0933619 1224 1224 Processed 01/07/2022 593331753 RAGHUVEER (000000)
SubTotal 7344 7344
26 PHANDA MP-28-002-006-002/143
(KANERA) 		1728002006NRG23270620220059139 27/06/2022 RAJ KAMAR 1728002006WL006379 RAJ KAMAR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 RAJKAMAR (000000)
27 PHANDA MP-28-002-006-003/8
(KANERA) 		1728002006NRG23270620220059184 27/06/2022 MUKESH KUMAR JAT 1728002006WL006385 MUKESH KUMAR JAT 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 MUKESHKUMARJAT (000000)
28 PHANDA MP-28-002-006-005/100
(KANERA) 		1728002006NRG23270620220059133 27/06/2022 BARE LAL 1728002006WL006376 BARE LAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 BARELAL (000000)
29 PHANDA MP-28-002-006-005/100
(KANERA) 		1728002006NRG23270620220059134 27/06/2022 SAVITA BAI 1728002006WL006376 SAVITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 SAVITABAI (000000)
30 PHANDA MP-28-002-006-005/174
(KANERA) 		1728002006NRG23270620220059152 27/06/2022 KASHI RAM 1728002006WL006384 KASHI RAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 KASHIRAM (000000)
31 PHANDA MP-28-002-006-005/19
(KANERA) 		1728002006NRG23270620220059146 27/06/2022 RAM BHAROSE 1728002006WL006383 RAM BHAROSE 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 RAMBHAROSE (000000)
32 PHANDA MP-28-002-006-005/210
(KANERA) 		1728002006NRG23270620220059153 27/06/2022 BHAIYA LAL 1728002006WL006384 BHAIYA LAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 BHAIYALAL (000000)
33 PHANDA MP-28-002-006-005/271
(KANERA) 		1728002006NRG23270620220059156 27/06/2022 KARAN SINGH 1728002006WL006384 KARAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 KARANSINGH (000000)
34 PHANDA MP-28-002-006-005/276
(KANERA) 		1728002006NRG23270620220059158 27/06/2022 NATHU RAM 1728002006WL006384 NATHU RAM 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 NATHURAM (000000)
35 PHANDA MP-28-002-006-005/295
(KANERA) 		1728002006NRG23270620220059161 27/06/2022 SHAITAN PAL 1728002006WL006384 SHAITAN PAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 SHAITANPAL (000000)
36 PHANDA MP-28-002-006-005/297
(KANERA) 		1728002006NRG23270620220059162 27/06/2022 BRIJ LAL LODHI 1728002006WL006384 BRIJ LAL LODHI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 BRIJLALLODHI (000000)
37 PHANDA MP-28-002-006-005/301
(KANERA) 		1728002006NRG23270620220059163 27/06/2022 AJAY PRAJAPATI 1728002006WL006384 AJAY PRAJAPATI 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593331753 AJAYPRAJAPATI (000000)
SubTotal 14688 14688
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270622FTO_227158 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1224
2 PHANDA MP1728002_270622FTO_227158 IDBI Bank IBKL0001754 Nipaniya Jat 4896
3 PHANDA MP1728002_270622FTO_227158 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1224
4 PHANDA MP1728002_270622FTO_227158 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1224
5 PHANDA MP1728002_270622FTO_227158 UCO Bank UCBA0001490 IntKhediSadak 1224
6 PHANDA MP1728002_270622FTO_227158 UCO Bank UCBA0001490 ITIKHEDI 13464
7 PHANDA MP1728002_270622FTO_227158 Union Bank of India UBIN0933619 Dupadiya 7344
8 PHANDA MP1728002_270622FTO_227158 Madhya Pradesh Gramin Bank BKID0NAMRGB NIPANIA JAT 14688

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