Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010623APB_FTO_67534
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-28-002-030-001/137
(PREMPURA) 		1728002030NRG24010620230032834 01/06/2023 Gude Lal 1728002030WL002328 Gude Lal 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 GudeLal BANK OF BARODA(606985)
2 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24010620230032835 01/06/2023 sundar bai 1728002030WL002328 sundar bai 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 sundarbai BANK OF BARODA(606985)
3 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24010620230032836 01/06/2023 Choteram 1728002030WL002328 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 Choteram BANK OF BARODA(606985)
4 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24010620230032838 01/06/2023 Geeta bai 1728002030WL002328 Geeta bai 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 Geetabai BANK OF BARODA(606985)
5 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24010620230032837 01/06/2023 Guljhari 1728002030WL002328 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 Guljhari BANK OF BARODA(606985)
6 PHANDA MP-28-002-030-001/171
(PREMPURA) 		1728002030NRG24010620230032839 01/06/2023 KUSUMBAI 1728002030WL002328 KUSUMBAI 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 KUSUMBAI BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24010620230032840 01/06/2023 MUNNA LAL 1728002030WL002328 MUNNA LAL 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 MUNNALAL BANK OF BARODA(606985)
8 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24010620230032841 01/06/2023 Hari Singh 1728002030WL002328 Hari Singh 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 HariSingh BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24010620230032842 01/06/2023 BAHADUR 1728002030WL002328 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 BAHADUR BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24010620230032844 01/06/2023 anka bai 1728002030WL002328 anka bai 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 ankabai BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24010620230032843 01/06/2023 rakesh yadav 1728002030WL002328 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 rakeshyadav PUNJAB NATIONAL BANK(508568)
12 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24010620230032845 01/06/2023 ashok 1728002030WL002328 ashok 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 ashok BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24010620230032846 01/06/2023 babulal 1728002030WL002328 babulal 00045 BARB0SUKHIS 1326 1326 Processed 08/06/2023 209302247 babulal UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24010620230032847 01/06/2023 gulab bai 1728002030WL002328 gulab bai 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 gulabbai BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24010620230032849 01/06/2023 vinita 1728002030WL002328 vinita 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 vinita BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24010620230032851 01/06/2023 Rajesh ahirwar 1728002030WL002328 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 Rajeshahirwar BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24010620230032852 01/06/2023 deviram 1728002030WL002328 deviram 00045 BARB0SUKHIS 1326 1326 Processed 07/06/2023 209302247 deviram BANK OF BARODA(606985)
SubTotal 22542 22542
18 PHANDA MP-28-002-011-001/707
(TARAISEWANIYA) 		1728002011NRG24010620230032388 01/06/2023 Laxminarayan Rai 1728002011WL002304 Laxminarayan Rai 00048 BKID0009071 3094 3094 Processed 07/06/2023 209302247 LaxminarayanRai BANK OF INDIA(508505)
19 PHANDA MP-28-002-011-001/707
(TARAISEWANIYA) 		1728002011NRG24010620230032389 01/06/2023 Rekha Ray 1728002011WL002304 Rekha Ray 00048 BKID0009071 1547 1547 Processed 07/06/2023 209302247 RekhaRay BANK OF INDIA(508505)
SubTotal 4641 4641
20 PHANDA MP-28-002-012-001/124-A
(MUGALIYA HAT) 		1728002012NRG24010620230032678 01/06/2023 bhagirath 1728002012WL002321 bhagirath 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 bhagirath CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-012-001/170
(MUGALIYA HAT) 		1728002012NRG24010620230032679 01/06/2023 mulchand 1728002012WL002321 mulchand 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 mulchand INDIAN BANK(607105)
22 PHANDA MP-28-002-012-001/170
(MUGALIYA HAT) 		1728002012NRG24010620230032680 01/06/2023 ramkumar 1728002012WL002321 ramkumar 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 ramkumar CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24010620230032681 01/06/2023 bhairu singh dhangar 1728002012WL002321 bhairu singh dhangar 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 bhairusinghdhangar CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24010620230032682 01/06/2023 Chinta Bai 1728002012WL002321 Chinta Bai 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 ChintaBai CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-012-001/342
(MUGALIYA HAT) 		1728002012NRG24010620230032685 01/06/2023 kamla meena 1728002012WL002321 kamla meena 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 kamlameena CENTRAL BANK OF INDIA(607115)
26 PHANDA MP-28-002-012-001/342
(MUGALIYA HAT) 		1728002012NRG24010620230032684 01/06/2023 Kashiram 1728002012WL002321 Kashiram 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 Kashiram CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24010620230032686 01/06/2023 jagdish mehar 1728002012WL002321 jagdish mehar 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 jagdishmehar CENTRAL BANK OF INDIA(607115)
28 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24010620230032687 01/06/2023 om prakash mehar 1728002012WL002321 om prakash mehar 00089 CBIN0284255 1326 1326 Processed 07/06/2023 209302247 omprakashmehar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
29 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24010620230032411 01/06/2023 badriprasad 1728002015WL002307 badriprasad 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 badriprasad INDIAN BANK(607105)
30 PHANDA MP-28-002-015-001/112
(RASULIYA PATHAR) 		1728002015NRG24010620230032412 01/06/2023 MAHESH 1728002015WL002307 MAHESH 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 MAHESH STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24010620230032413 01/06/2023 Jai singh 1728002015WL002307 Jai singh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Jaisingh INDIAN BANK(607105)
32 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24010620230032414 01/06/2023 MUKESH 1728002015WL002307 MUKESH 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 MUKESH INDIAN BANK(607105)
33 PHANDA MP-28-002-015-001/122
(RASULIYA PATHAR) 		1728002015NRG24010620230032415 01/06/2023 Bhojraj 1728002015WL002307 Bhojraj 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Bhojraj INDIAN BANK(607105)
34 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24010620230032416 01/06/2023 VISHNU PRASAD 1728002015WL002307 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 VISHNUPRASAD STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24010620230032417 01/06/2023 RADHA SILAWAT 1728002015WL002307 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 RADHASILAWAT BANK OF BARODA(606985)
36 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24010620230032418 01/06/2023 Jamna prasad 1728002015WL002307 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Jamnaprasad INDIAN BANK(607105)
37 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24010620230032419 01/06/2023 DEVI PRASAD 1728002015WL002307 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 DEVIPRASAD INDIAN BANK(607105)
38 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24010620230032420 01/06/2023 HARIOM MEENA 1728002015WL002307 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 HARIOMMEENA INDIAN BANK(607105)
39 PHANDA MP-28-002-015-001/228
(RASULIYA PATHAR) 		1728002015NRG24010620230032421 01/06/2023 Hari Singh Meena 1728002015WL002307 Hari Singh Meena 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 HariSinghMeena PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24010620230032422 01/06/2023 SAROOP SINGH 1728002015WL002307 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 SAROOPSINGH INDIAN BANK(607105)
41 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24010620230032423 01/06/2023 VISHAL 1728002015WL002307 VISHAL 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 VISHAL INDIAN BANK(607105)
42 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24010620230032424 01/06/2023 Sajan Singh 1728002015WL002307 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 SajanSingh INDIAN BANK(607105)
43 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24010620230032425 01/06/2023 brajlal 1728002015WL002307 brajlal 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 brajlal INDIAN BANK(607105)
44 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24010620230032426 01/06/2023 kailash 1728002015WL002307 kailash 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 kailash INDIAN BANK(607105)
45 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24010620230032427 01/06/2023 Jugesh 1728002015WL002307 Jugesh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Jugesh INDIAN BANK(607105)
46 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24010620230032428 01/06/2023 hemraj 1728002015WL002307 hemraj 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 hemraj INDIAN BANK(607105)
47 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24010620230032429 01/06/2023 jagdish 1728002015WL002307 jagdish 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 jagdish INDIAN BANK(607105)
48 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24010620230032430 01/06/2023 AZADSINGH 1728002015WL002307 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 AZADSINGH INDIAN BANK(607105)
49 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24010620230032431 01/06/2023 HUKUM CHAND 1728002015WL002307 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 HUKUMCHAND INDIAN BANK(607105)
50 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24010620230032432 01/06/2023 Tej Ram 1728002015WL002307 Tej Ram 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 TejRam INDIAN BANK(607105)
51 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032433 01/06/2023 Harsh Sharma 1728002015WL002307 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 HarshSharma INDIAN BANK(607105)
52 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24010620230032434 01/06/2023 HAR GOVIND MEENA 1728002015WL002307 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 HARGOVINDMEENA INDIAN BANK(607105)
53 PHANDA MP-28-002-015-001/96
(RASULIYA PATHAR) 		1728002015NRG24010620230032435 01/06/2023 Manoj 1728002015WL002307 Manoj 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Manoj INDIAN BANK(607105)
54 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24010620230032436 01/06/2023 haseeb 1728002015WL002307 haseeb 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 haseeb INDIAN BANK(607105)
55 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24010620230032437 01/06/2023 MEHBOOB KHAN 1728002015WL002307 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 MEHBOOBKHAN INDIAN BANK(607105)
56 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24010620230032438 01/06/2023 hamid 1728002015WL002307 hamid 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 hamid INDIAN BANK(607105)
57 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24010620230032440 01/06/2023 Dinesh 1728002015WL002307 Dinesh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Dinesh INDIAN BANK(607105)
58 PHANDA MP-28-002-015-003/115
(RASULIYA PATHAR) 		1728002015NRG24010620230032442 01/06/2023 deendayal 1728002015WL002307 deendayal 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 deendayal INDIAN BANK(607105)
59 PHANDA MP-28-002-015-003/70
(RASULIYA PATHAR) 		1728002015NRG24010620230032477 01/06/2023 Mukesh 1728002015WL002308 Mukesh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 Mukesh INDIAN BANK(607105)
60 PHANDA MP-28-002-015-003/82
(RASULIYA PATHAR) 		1728002015NRG24010620230032459 01/06/2023 chandrakanta 1728002015WL002307 chandrakanta 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 chandrakanta INDIAN BANK(607105)
61 PHANDA MP-28-002-015-003/90
(RASULIYA PATHAR) 		1728002015NRG24010620230032462 01/06/2023 Bhagwan Singh 1728002015WL002307 Bhagwan Singh 00176 IDIB000P583 1326 1326 Processed 07/06/2023 209302247 BhagwanSingh INDIAN BANK(607105)
SubTotal 43758 43758
62 PHANDA MP-28-002-015-003/101-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032439 01/06/2023 INDAR SINGH MEWADA 1728002015WL002307 INDAR SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 INDARSINGHMEWADA INDIAN BANK(607105)
63 PHANDA MP-28-002-015-003/111-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032441 01/06/2023 PAWAN SHARMA 1728002015WL002307 PAWAN SHARMA 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 PAWANSHARMA STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-015-003/128
(RASULIYA PATHAR) 		1728002015NRG24010620230032445 01/06/2023 Durga Prasad Lodhi 1728002015WL002307 Durga Prasad Lodhi 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 DurgaPrasadLodhi INDIAN BANK(607105)
65 PHANDA MP-28-002-015-003/129-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032446 01/06/2023 Jeevan Mewada 1728002015WL002307 Jeevan Mewada 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 JeevanMewada INDIAN BANK(607105)
66 PHANDA MP-28-002-015-003/140
(RASULIYA PATHAR) 		1728002015NRG24010620230032448 01/06/2023 Ramesh kumar 1728002015WL002307 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 Rameshkumar INDIAN BANK(607105)
67 PHANDA MP-28-002-015-003/152
(RASULIYA PATHAR) 		1728002015NRG24010620230032449 01/06/2023 Ramesh kumar 1728002015WL002307 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 Rameshkumar INDIAN BANK(607105)
68 PHANDA MP-28-002-015-003/167-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032450 01/06/2023 GENDA LAL JATAV 1728002015WL002307 GENDA LAL JATAV 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 GENDALALJATAV INDIAN BANK(607105)
69 PHANDA MP-28-002-015-003/171-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032469 01/06/2023 ANITA NAGAR 1728002015WL002308 ANITA NAGAR 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 ANITANAGAR INDIAN BANK(607105)
70 PHANDA MP-28-002-015-003/171-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032468 01/06/2023 ASHOK NAGAR 1728002015WL002308 ASHOK NAGAR 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 ASHOKNAGAR INDIAN BANK(607105)
71 PHANDA MP-28-002-015-003/171-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032470 01/06/2023 RAGHUVEER NAGAR 1728002015WL002308 RAGHUVEER NAGAR 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 RAGHUVEERNAGAR INDIAN BANK(607105)
72 PHANDA MP-28-002-015-003/171-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032471 01/06/2023 Ranjana Nagar 1728002015WL002308 Ranjana Nagar 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 RanjanaNagar INDIAN BANK(607105)
73 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG24010620230032472 01/06/2023 GOPAL 1728002015WL002308 GOPAL 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 GOPAL PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-015-003/252
(RASULIYA PATHAR) 		1728002015NRG24010620230032452 01/06/2023 JIVAN SINGH 1728002015WL002307 JIVAN SINGH 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 JIVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
75 PHANDA MP-28-002-015-003/253
(RASULIYA PATHAR) 		1728002015NRG24010620230032453 01/06/2023 SUNJAYA MEWADA 1728002015WL002307 SUNJAYA MEWADA 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 SUNJAYAMEWADA INDIAN BANK(607105)
76 PHANDA MP-28-002-015-003/257
(RASULIYA PATHAR) 		1728002015NRG24010620230032454 01/06/2023 ARUN NAGAR 1728002015WL002307 ARUN NAGAR 00176 IDIB000T614 1326 1326 Processed 08/06/2023 209302247 ARUNNAGAR UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-015-003/258
(RASULIYA PATHAR) 		1728002015NRG24010620230032474 01/06/2023 Lakhan Lal 1728002015WL002308 Lakhan Lal 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 LakhanLal INDIAN BANK(607105)
78 PHANDA MP-28-002-015-003/30
(RASULIYA PATHAR) 		1728002015NRG24010620230032475 01/06/2023 VISHNU PRASAD 1728002015WL002308 VISHNU PRASAD 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 VISHNUPRASAD INDIAN BANK(607105)
79 PHANDA MP-28-002-015-003/34
(RASULIYA PATHAR) 		1728002015NRG24010620230032455 01/06/2023 PAPITA BAI 1728002015WL002307 PAPITA BAI 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 PAPITABAI INDIAN BANK(607105)
80 PHANDA MP-28-002-015-003/56
(RASULIYA PATHAR) 		1728002015NRG24010620230032476 01/06/2023 HARINARAYAN 1728002015WL002308 HARINARAYAN 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 HARINARAYAN INDIAN BANK(607105)
81 PHANDA MP-28-002-015-003/62
(RASULIYA PATHAR) 		1728002015NRG24010620230032457 01/06/2023 ROOP SINGH MEWADA 1728002015WL002307 ROOP SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 ROOPSINGHMEWADA INDIAN BANK(607105)
82 PHANDA MP-28-002-015-003/75
(RASULIYA PATHAR) 		1728002015NRG24010620230032478 01/06/2023 VIPAT SINGH VISHWAKARAM 1728002015WL002308 VIPAT SINGH VISHWAKARAM 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 VIPATSINGHVISHWAKARAM INDIAN BANK(607105)
83 PHANDA MP-28-002-015-003/78
(RASULIYA PATHAR) 		1728002015NRG24010620230032458 01/06/2023 Shiv Narayan 1728002015WL002307 Shiv Narayan 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 ShivNarayan INDIAN BANK(607105)
84 PHANDA MP-28-002-015-003/88
(RASULIYA PATHAR) 		1728002015NRG24010620230032460 01/06/2023 Phul Singh 1728002015WL002307 Phul Singh 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 PhulSingh INDIAN BANK(607105)
85 PHANDA MP-28-002-015-003/9
(RASULIYA PATHAR) 		1728002015NRG24010620230032461 01/06/2023 Vishram 1728002015WL002307 Vishram 00176 IDIB000T614 1326 1326 Processed 07/06/2023 209302247 Vishram INDIAN BANK(607105)
SubTotal 31824 31824
86 PHANDA MP-28-002-015-003/117-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032443 01/06/2023 BALA PRASAD NAGAR 1728002015WL002307 BALA PRASAD NAGAR 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 BALAPRASADNAGAR INDIAN BANK(607105)
87 PHANDA MP-28-002-015-003/117-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032444 01/06/2023 Arvind nagar 1728002015WL002307 Arvind nagar 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 Arvindnagar INDIAN BANK(607105)
88 PHANDA MP-28-002-015-003/121
(RASULIYA PATHAR) 		1728002015NRG24010620230032465 01/06/2023 Ram Gopal 1728002015WL002308 Ram Gopal 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 RamGopal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
89 PHANDA MP-28-002-015-003/129-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032466 01/06/2023 GAJRAJ SINGH MEWADA 1728002015WL002308 GAJRAJ SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 GAJRAJSINGHMEWADA PUNJAB NATIONAL BANK(508568)
90 PHANDA MP-28-002-015-003/129-C
(RASULIYA PATHAR) 		1728002015NRG24010620230032447 01/06/2023 PRAMOD MEWADA 1728002015WL002307 PRAMOD MEWADA 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 PRAMODMEWADA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
91 PHANDA MP-28-002-015-003/21
(RASULIYA PATHAR) 		1728002015NRG24010620230032451 01/06/2023 CHARAN SINGH 1728002015WL002307 CHARAN SINGH 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 CHARANSINGH PUNJAB NATIONAL BANK(508568)
92 PHANDA MP-28-002-015-003/249
(RASULIYA PATHAR) 		1728002015NRG24010620230032473 01/06/2023 MOHAN LAL 1728002015WL002308 MOHAN LAL 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 MOHANLAL PUNJAB NATIONAL BANK(508568)
93 PHANDA MP-28-002-015-003/54
(RASULIYA PATHAR) 		1728002015NRG24010620230032456 01/06/2023 Benu prasad 1728002015WL002307 Benu prasad 00354 PUNB0173810 1326 1326 Processed 07/06/2023 209302247 Benuprasad PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
94 PHANDA MP-28-002-015-003/90-A
(RASULIYA PATHAR) 		1728002015NRG24010620230032463 01/06/2023 ANUP SINGH 1728002015WL002307 ANUP SINGH 00462 UCBA0002845 1326 1326 Processed 07/06/2023 209302247 ANUPSINGH UCO BANK(607066)
95 PHANDA MP-28-002-015-003/90-B
(RASULIYA PATHAR) 		1728002015NRG24010620230032464 01/06/2023 ASHOK VISHWAKARMA 1728002015WL002307 ASHOK VISHWAKARMA 00462 UCBA0002845 1326 1326 Processed 07/06/2023 209302247 ASHOKVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010623APB_FTO_67534 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 18564
2 PHANDA MP1728002_010623APB_FTO_67534 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 3978
3 PHANDA MP1728002_010623APB_FTO_67534 Bank of India BKID0009071 TARA SEWANIYA 4641
4 PHANDA MP1728002_010623APB_FTO_67534 Central Bank Of India CBIN0284255 Mungalia Hut 11934
5 PHANDA MP1728002_010623APB_FTO_67534 Indian Bank IDIB000P583 Parwalia Sadak 43758
6 PHANDA MP1728002_010623APB_FTO_67534 Indian Bank IDIB000T614 Tumra 31824
7 PHANDA MP1728002_010623APB_FTO_67534 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 10608
8 PHANDA MP1728002_010623APB_FTO_67534 UCO Bank UCBA0002845 BAIRAGARH 2652

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