Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270423APB_FTO_20348
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-28-002-018-001/238
(KURANA) 		1728002018NRG24250420230002078 27/04/2023 raj bai 1728002018WL000227 raj bai 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 rajbai BANK OF BARODA(606985)
2 PHANDA MP-28-002-018-001/239
(KURANA) 		1728002018NRG24250420230002079 27/04/2023 HUKUM SINGH 1728002018WL000227 HUKUM SINGH 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 HUKUMSINGH BANK OF BARODA(606985)
3 PHANDA MP-28-002-018-001/260
(KURANA) 		1728002018NRG24250420230002080 27/04/2023 vinod 1728002018WL000227 vinod 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 vinod BANK OF BARODA(606985)
4 PHANDA MP-28-002-018-001/36
(KURANA) 		1728002018NRG24250420230002081 27/04/2023 jamna prasad 1728002018WL000227 jamna prasad 00045 BARB0KURANA 884 884 Processed 13/05/2023 642936549 jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHANDA MP-28-002-018-001/394
(KURANA) 		1728002018NRG24250420230002082 27/04/2023 SHARADA BAI 1728002018WL000227 SHARADA BAI 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 SHARADABAI BANK OF BARODA(606985)
6 PHANDA MP-28-002-018-001/40
(KURANA) 		1728002018NRG24250420230002083 27/04/2023 chain singh 1728002018WL000227 chain singh 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 chainsingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG24250420230002084 27/04/2023 bharat singh 1728002018WL000227 bharat singh 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 bharatsingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG24250420230002085 27/04/2023 champa bai 1728002018WL000227 champa bai 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 champabai BANK OF BARODA(606985)
9 PHANDA MP-28-002-018-001/461
(KURANA) 		1728002018NRG24250420230002086 27/04/2023 govind kumar 1728002018WL000227 govind kumar 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 govindkumar STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-018-001/461
(KURANA) 		1728002018NRG24250420230002087 27/04/2023 rekha bai 1728002018WL000227 rekha bai 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936549 rekhabai BANK OF BARODA(606985)
11 PHANDA MP-28-002-018-001/645
(KURANA) 		1728002018NRG24250420230002092 27/04/2023 gopal ahirwar 1728002018WL000229 gopal ahirwar 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936549 gopalahirwar BANK OF BARODA(606985)
12 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG24250420230002095 27/04/2023 chanda bai 1728002018WL000229 chanda bai 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936549 chandabai BANK OF BARODA(606985)
13 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG24250420230002094 27/04/2023 harish meena 1728002018WL000229 harish meena 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936549 harishmeena BANK OF BARODA(606985)
SubTotal 12818 12818
14 PHANDA MP-28-002-053-001/35-A
(KALAPANI) 		1728002092NRG24250420230002073 27/04/2023 SANJU KUMAR BARMAIYA 1728002092WL000225 SANJU KUMAR BARMAIYA 00048 BKID0009002 1326 1326 Processed 12/05/2023 642936549 SANJUKUMARBARMAIYA BANK OF INDIA(508505)
SubTotal 1326 1326
15 PHANDA MP-28-002-053-001/21-A
(KALAPANI) 		1728002092NRG24250420230002063 27/04/2023 MANOHAR SHAITAN SINGH TOMAR 1728002092WL000225 MANOHAR SHAITAN SINGH TOMAR 00048 BKID0009031 884 884 Processed 12/05/2023 642936549 MANOHARSHAITANSINGHTOMAR CANARA BANK(508532)
16 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24200420230001177 27/04/2023 RAJAN 1728002056WL000147 RAJAN 00048 BKID0009031 663 663 Processed 12/05/2023 642936549 RAJAN BANK OF INDIA(508505)
17 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24200420230001179 27/04/2023 BABLU 1728002056WL000147 BABLU 00048 BKID0009031 663 663 Processed 13/05/2023 642936549 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24200420230001180 27/04/2023 GULAB SEN 1728002056WL000147 GULAB SEN 00048 BKID0009031 663 663 Processed 13/05/2023 642936549 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
19 PHANDA MP-28-002-067-001/39
(BADJHIRI) 		1728002067NRG24250420230002004 27/04/2023 dev karan 1728002067WL000219 dev karan 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 devkaran BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-001/40
(BADJHIRI) 		1728002067NRG24250420230002005 27/04/2023 kailash verma 1728002067WL000219 kailash verma 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 kailashverma BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-001/41
(BADJHIRI) 		1728002067NRG24250420230002006 27/04/2023 mukesh verma 1728002067WL000219 mukesh verma 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 mukeshverma BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-001/42
(BADJHIRI) 		1728002067NRG24250420230002007 27/04/2023 mahesh verma 1728002067WL000219 mahesh verma 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 maheshverma BANK OF INDIA(508505)
23 PHANDA MP-28-002-067-001/43
(BADJHIRI) 		1728002067NRG24250420230002008 27/04/2023 Tejpal 1728002067WL000219 Tejpal 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 Tejpal BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-002/70-A
(BADJHIRI) 		1728002067NRG24250420230002009 27/04/2023 sunersingh verma 1728002067WL000220 sunersingh verma 00048 BKID0009070 1326 1326 Processed 12/05/2023 642936549 sunersinghverma BANK OF INDIA(508505)
SubTotal 7956 7956
25 PHANDA MP-28-002-053-001/34-A
(KALAPANI) 		1728002092NRG24250420230002072 27/04/2023 RAKSHA 1728002092WL000225 RAKSHA 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936549 RAKSHA CANARA BANK(508532)
26 PHANDA MP-28-002-056-002/21
(GOL) 		1728002056NRG24200420230001171 27/04/2023 bhuri bai 1728002056WL000147 bhuri bai 00078 CNRB0002634 663 663 Processed 12/05/2023 642936549 bhuribai BANK OF INDIA(508505)
27 PHANDA MP-28-002-056-002/287-A
(GOL) 		1728002056NRG24200420230001174 27/04/2023 Aarti 1728002056WL000147 Aarti 00078 CNRB0002634 663 663 Processed 12/05/2023 642936549 Aarti BANK OF INDIA(508505)
28 PHANDA MP-28-002-056-002/307
(GOL) 		1728002056NRG24200420230001175 27/04/2023 SUMAN BAI 1728002056WL000147 SUMAN BAI 00078 CNRB0002634 663 663 Processed 13/05/2023 642936549 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHANDA MP-28-002-056-002/325
(GOL) 		1728002056NRG24200420230001176 27/04/2023 BHARAT 1728002056WL000147 BHARAT 00078 CNRB0002634 663 663 Processed 13/05/2023 642936549 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 PHANDA MP-28-002-078-002/632
(KHORI) 		1728002078NRG24260420230002235 27/04/2023 amit meena 1728002078WL000244 amit meena 00089 CBIN0283134 1105 1105 Processed 12/05/2023 642936549 amitmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 PHANDA MP-28-002-018-001/652
(KURANA) 		1728002018NRG24250420230002088 27/04/2023 bhanupratap 1728002018WL000228 bhanupratap 00176 IDIB000P583 884 884 Processed 12/05/2023 642936549 bhanupratap NARMADA JHABUA GRAMIN BANK(508515)
32 PHANDA MP-28-002-018-001/652
(KURANA) 		1728002018NRG24250420230002089 27/04/2023 santoshi 1728002018WL000228 santoshi 00176 IDIB000P583 884 884 Processed 12/05/2023 642936549 santoshi INDIAN BANK(607105)
SubTotal 1768 1768
33 PHANDA MP-28-002-078-002/119
(KHORI) 		1728002078NRG24260420230002219 27/04/2023 JAGADEESH 1728002078WL000244 JAGADEESH 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 JAGADEESH INDIAN BANK(607105)
34 PHANDA MP-28-002-078-002/119
(KHORI) 		1728002078NRG24260420230002220 27/04/2023 MANJU BAI 1728002078WL000244 MANJU BAI 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 MANJUBAI UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-078-002/125
(KHORI) 		1728002078NRG24260420230002221 27/04/2023 lalta bai 1728002078WL000244 lalta bai 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 laltabai INDIAN BANK(607105)
36 PHANDA MP-28-002-078-002/606
(KHORI) 		1728002078NRG24260420230002225 27/04/2023 LATA BAI 1728002078WL000244 LATA BAI 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 LATABAI INDIAN BANK(607105)
37 PHANDA MP-28-002-078-002/617
(KHORI) 		1728002078NRG24260420230002230 27/04/2023 RAJU 1728002078WL000244 RAJU 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 RAJU INDIAN BANK(607105)
38 PHANDA MP-28-002-078-002/637
(KHORI) 		1728002078NRG24260420230002239 27/04/2023 DEEPAK MEENA 1728002078WL000245 DEEPAK MEENA 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 DEEPAKMEENA INDIAN BANK(607105)
39 PHANDA MP-28-002-078-002/638
(KHORI) 		1728002078NRG24260420230002241 27/04/2023 JYOTI BAI 1728002078WL000245 JYOTI BAI 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 JYOTIBAI INDIAN BANK(607105)
40 PHANDA MP-28-002-078-002/638
(KHORI) 		1728002078NRG24260420230002240 27/04/2023 SHANKAR MARAN 1728002078WL000245 SHANKAR MARAN 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 SHANKARMARAN UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-078-002/74-A
(KHORI) 		1728002078NRG24260420230002245 27/04/2023 MANOJ MARAN 1728002078WL000245 MANOJ MARAN 00176 IDIB000P634 1105 1105 Processed 12/05/2023 642936549 MANOJMARAN UNION BANK OF INDIA(508500)
SubTotal 9945 9945
42 PHANDA MP-28-002-005-002/15-B
(RAIPUR) 		1728002005NRG24240420230001838 27/04/2023 Vinod prajapati 1728002005WL000200 Vinod prajapati 00177 IOBA0000639 1105 1105 Processed 12/05/2023 642936549 Vinodprajapati BANK OF BARODA(606985)
SubTotal 1105 1105
43 PHANDA MP-28-002-053-001/16-A
(KALAPANI) 		1728002092NRG24250420230002061 27/04/2023 LALARAM 1728002092WL000225 LALARAM 00177 IOBA0003209 884 884 Processed 12/05/2023 642936549 LALARAM INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
44 PHANDA MP-28-002-053-001/25-A
(KALAPANI) 		1728002092NRG24250420230002065 27/04/2023 RAMCHARAN RAO 1728002092WL000225 RAMCHARAN RAO 00354 PUNB0159510 221 221 Processed 12/05/2023 642936549 RAMCHARANRAO PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-053-001/27-A
(KALAPANI) 		1728002092NRG24250420230002066 27/04/2023 RADHESHYAM 1728002092WL000225 RADHESHYAM 00354 PUNB0159510 663 663 Processed 12/05/2023 642936549 RADHESHYAM PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-053-001/304
(KALAPANI) 		1728002092NRG24250420230002070 27/04/2023 parvati bai 1728002092WL000225 parvati bai 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642936549 parvatibai PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-053-001/304
(KALAPANI) 		1728002092NRG24250420230002069 27/04/2023 pramod 1728002092WL000225 pramod 00354 PUNB0159510 442 442 Processed 12/05/2023 642936549 pramod PUNJAB NATIONAL BANK(508568)
48 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24250420230002071 27/04/2023 NANDINI BHARLE 1728002092WL000225 NANDINI BHARLE 00354 PUNB0159510 1326 1326 Processed 12/05/2023 642936549 NANDINIBHARLE IDFC BANK LIMITED(608117)
49 PHANDA MP-28-002-053-001/40
(KALAPANI) 		1728002092NRG24250420230002074 27/04/2023 SHAITAN SINGH 1728002092WL000225 SHAITAN SINGH 00354 PUNB0159510 442 442 Processed 12/05/2023 642936549 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-053-001/42-A
(KALAPANI) 		1728002092NRG24250420230002076 27/04/2023 DEV SINGH 1728002092WL000225 DEV SINGH 00354 PUNB0159510 1105 1105 Processed 12/05/2023 642936549 DEVSINGH PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-056-002/190
(GOL) 		1728002056NRG24200420230001170 27/04/2023 SHANTI BAI 1728002056WL000147 SHANTI BAI 00354 PUNB0159510 663 663 Processed 12/05/2023 642936549 SHANTIBAI PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-056-002/216
(GOL) 		1728002056NRG24200420230001172 27/04/2023 BARE LAL 1728002056WL000147 BARE LAL 00354 PUNB0159510 663 663 Processed 12/05/2023 642936549 BARELAL CANARA BANK(508532)
53 PHANDA MP-28-002-056-002/216
(GOL) 		1728002056NRG24200420230001173 27/04/2023 SUMITRA 1728002056WL000147 SUMITRA 00354 PUNB0159510 663 663 Processed 12/05/2023 642936549 SUMITRA BANK OF INDIA(508505)
SubTotal 7514 7514
54 PHANDA MP-28-002-018-001/622
(KURANA) 		1728002018NRG24250420230002090 27/04/2023 SHRI LAXMI NARAYAN CHOUKSEY 1728002018WL000229 SHRI LAXMI NARAYAN CHOUKSEY 00415 SBIN0000332 1326 1326 Processed 12/05/2023 642936549 SHRILAXMINARAYANCHOUKSEY INDUSIND BANK(607189)
SubTotal 1326 1326
55 PHANDA MP-28-002-005-002/21
(RAIPUR) 		1728002005NRG24240420230001840 27/04/2023 Seema kumari 1728002005WL000200 Seema kumari 00415 SBIN0010144 1105 1105 Processed 12/05/2023 642936549 Seemakumari STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-005-002/243-A
(RAIPUR) 		1728002005NRG24240420230001845 27/04/2023 Sumit sahu 1728002005WL000200 Sumit sahu 00415 SBIN0010144 1105 1105 Processed 12/05/2023 642936549 Sumitsahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 PHANDA MP-28-002-075-001/150
(PHANDAKALAN) 		1728002075NRG24250420230001987 27/04/2023 MEHTAB SINGH 1728002075WL000216 MEHTAB SINGH 00415 SBIN0017102 442 442 Rejected 12/05/2023 642936549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PHANDA MP-28-002-078-002/138
(KHORI) 		1728002078NRG24260420230002222 27/04/2023 KRISHNA BAI 1728002078WL000244 KRISHNA BAI 00415 SBIN0017102 1105 1105 Processed 12/05/2023 642936549 KRISHNABAI INDIAN BANK(607105)
59 PHANDA MP-28-002-078-002/620
(KHORI) 		1728002078NRG24260420230002231 27/04/2023 bhaiya lal 1728002078WL000244 bhaiya lal 00415 SBIN0017102 1105 1105 Processed 12/05/2023 642936549 bhaiyalal INDIAN BANK(607105)
SubTotal 2652 2652
60 PHANDA MP-28-002-005-002/182
(RAIPUR) 		1728002005NRG24240420230001839 27/04/2023 Pramod 1728002005WL000200 Pramod 00462 UCBA0001490 1105 1105 Processed 12/05/2023 642936549 Pramod UCO BANK(607066)
SubTotal 1105 1105
61 PHANDA MP-28-002-078-002/220
(KHORI) 		1728002078NRG24260420230002224 27/04/2023 resham bai 1728002078WL000244 resham bai 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 reshambai UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-078-002/220
(KHORI) 		1728002078NRG24260420230002223 27/04/2023 SITA RAM 1728002078WL000244 SITA RAM 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 SITARAM UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-078-002/3
(KHORI) 		1728002078NRG24260420230002236 27/04/2023 SITA BAI 1728002078WL000245 SITA BAI 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 SITABAI UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-078-002/5
(KHORI) 		1728002078NRG24260420230002169 27/04/2023 KESAR SINGH 1728002078WL000237 KESAR SINGH 00468 UBIN0540625 1326 1326 Processed 12/05/2023 642936549 KESARSINGH UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-078-002/612
(KHORI) 		1728002078NRG24260420230002226 27/04/2023 MASTR ANIL SEN 1728002078WL000244 MASTR ANIL SEN 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 MASTRANILSEN UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-078-002/614
(KHORI) 		1728002078NRG24260420230002227 27/04/2023 RAHUL 1728002078WL000244 RAHUL 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 RAHUL UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-078-002/615
(KHORI) 		1728002078NRG24260420230002228 27/04/2023 kailash narayan bairagi 1728002078WL000244 kailash narayan bairagi 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 kailashnarayanbairagi CANARA BANK(508532)
68 PHANDA MP-28-002-078-002/616
(KHORI) 		1728002078NRG24260420230002229 27/04/2023 Rahul vaishnav 1728002078WL000244 Rahul vaishnav 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 Rahulvaishnav NARMADA JHABUA GRAMIN BANK(508515)
69 PHANDA MP-28-002-078-002/623
(KHORI) 		1728002078NRG24260420230002232 27/04/2023 ankit 1728002078WL000244 ankit 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 ankit UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-078-002/626
(KHORI) 		1728002078NRG24260420230002233 27/04/2023 NILESH MEENA 1728002078WL000244 NILESH MEENA 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 NILESHMEENA UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-078-002/627
(KHORI) 		1728002078NRG24260420230002234 27/04/2023 ankit meena 1728002078WL000244 ankit meena 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 ankitmeena UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-078-002/633
(KHORI) 		1728002078NRG24260420230002237 27/04/2023 vikas meena 1728002078WL000245 vikas meena 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 vikasmeena UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-078-002/635
(KHORI) 		1728002078NRG24260420230002238 27/04/2023 SOHAN BHIL 1728002078WL000245 SOHAN BHIL 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 SOHANBHIL UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-078-002/639
(KHORI) 		1728002078NRG24260420230002242 27/04/2023 arun kirar 1728002078WL000245 arun kirar 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 arunkirar INDIAN BANK(607105)
75 PHANDA MP-28-002-078-002/640
(KHORI) 		1728002078NRG24260420230002243 27/04/2023 ARUN 1728002078WL000245 ARUN 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 ARUN UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-078-002/640
(KHORI) 		1728002078NRG24260420230002244 27/04/2023 MONIKA NAGAR 1728002078WL000245 MONIKA NAGAR 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 MONIKANAGAR UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-078-002/83-A
(KHORI) 		1728002078NRG24260420230002247 27/04/2023 KALPANA 1728002078WL000245 KALPANA 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 KALPANA UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-078-002/83-A
(KHORI) 		1728002078NRG24260420230002246 27/04/2023 shyam singh 1728002078WL000245 shyam singh 00468 UBIN0540625 1105 1105 Processed 12/05/2023 642936549 shyamsingh UNION BANK OF INDIA(508500)
SubTotal 20111 20111
79 PHANDA MP-28-002-054-002/137
(SURAIYA NAGAR) 		1728002054NRG24260420230002494 27/04/2023 BABLOO TOMAR 1728002054WL000268 BABLOO TOMAR 00468 UBIN0554910 2652 2652 Processed 12/05/2023 642936549 BABLOOTOMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
80 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24250420230002062 27/04/2023 KRISHNA BAI YADAV 1728002092WL000225 KRISHNA BAI YADAV 00468 UBIN0929298 884 884 Processed 12/05/2023 642936549 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 884 884
81 PHANDA MP-28-002-005-002/212
(RAIPUR) 		1728002005NRG24240420230001842 27/04/2023 Haree Narayan 1728002005WL000200 Haree Narayan 00468 UBIN0933619 1105 1105 Processed 12/05/2023 642936549 HareeNarayan CANARA BANK(508532)
82 PHANDA MP-28-002-005-002/243
(RAIPUR) 		1728002005NRG24240420230001844 27/04/2023 Suresh 1728002005WL000200 Suresh 00468 UBIN0933619 1105 1105 Processed 12/05/2023 642936549 Suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
83 PHANDA MP-28-002-018-001/648
(KURANA) 		1728002018NRG24250420230002096 27/04/2023 pankaj meena 1728002018WL000229 pankaj meena 00553 INDB0000505 1326 1326 Processed 12/05/2023 642936549 pankajmeena BANK OF BARODA(606985)
SubTotal 1326 1326
84 PHANDA MP-28-002-005-002/140
(RAIPUR) 		1728002005NRG24240420230001837 27/04/2023 gopilal sapera 1728002005WL000200 gopilal sapera 00697 BKID0MG7009 1105 1105 Processed 12/05/2023 642936549 gopilalsapera NARMADA JHABUA GRAMIN BANK(508515)
85 PHANDA MP-28-002-005-002/219
(RAIPUR) 		1728002005NRG24240420230001843 27/04/2023 Narmada Prasad silawat 1728002005WL000200 Narmada Prasad silawat 00697 BKID0MG7009 1105 1105 Processed 12/05/2023 642936549 NarmadaPrasadsilawat NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-005-002/257
(RAIPUR) 		1728002005NRG24240420230001846 27/04/2023 Hari singh 1728002005WL000200 Hari singh 00697 BKID0MG7009 1105 1105 Processed 12/05/2023 642936549 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
87 PHANDA MP-28-002-005-002/21-A
(RAIPUR) 		1728002005NRG24240420230001841 27/04/2023 Abhishek 1728002005WL000200 Abhishek 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642936549 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270423APB_FTO_20348 Bank of Baroda BARB0KURANA Kurana-Bhopal 12818
2 PHANDA MP1728002_270423APB_FTO_20348 Bank of India BKID0009002 ARERA COLONY 1326
3 PHANDA MP1728002_270423APB_FTO_20348 Bank of India BKID0009031 KOLAR ROAD 2873
4 PHANDA MP1728002_270423APB_FTO_20348 Bank of India BKID0009070 RATIBAD 7956
5 PHANDA MP1728002_270423APB_FTO_20348 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3978
6 PHANDA MP1728002_270423APB_FTO_20348 Central Bank Of India CBIN0283134 JAIL ROAD 1105
7 PHANDA MP1728002_270423APB_FTO_20348 Indian Bank IDIB000P583 Parwalia Sadak 1768
8 PHANDA MP1728002_270423APB_FTO_20348 Indian Bank IDIB000P634 Phanda 9945
9 PHANDA MP1728002_270423APB_FTO_20348 Indian Overseas Bank IOBA0000639 BHOPAL 1105
10 PHANDA MP1728002_270423APB_FTO_20348 Indian Overseas Bank IOBA0003209 BORDA 884
11 PHANDA MP1728002_270423APB_FTO_20348 Punjab National Bank PUNB0159510 Kalapani 7514
12 PHANDA MP1728002_270423APB_FTO_20348 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
13 PHANDA MP1728002_270423APB_FTO_20348 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2210
14 PHANDA MP1728002_270423APB_FTO_20348 State Bank of India SBIN0017102 FANDA 2652
15 PHANDA MP1728002_270423APB_FTO_20348 UCO Bank UCBA0001490 ITIKHEDI 1105
16 PHANDA MP1728002_270423APB_FTO_20348 Union Bank of India UBIN0540625 KHAJURI SARAK 20111
17 PHANDA MP1728002_270423APB_FTO_20348 Union Bank of India UBIN0554910 KOLAR ROAD 2652
18 PHANDA MP1728002_270423APB_FTO_20348 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 884
19 PHANDA MP1728002_270423APB_FTO_20348 Union Bank of India UBIN0933619 Dupadiya 2210
20 PHANDA MP1728002_270423APB_FTO_20348 IndusInd Bank Ltd. INDB0000505 KURANA 1326
21 PHANDA MP1728002_270423APB_FTO_20348 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 3315
22 PHANDA MP1728002_270423APB_FTO_20348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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