Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_291123APB_FTO_368089
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-28-002-002-003/45-B
(KUTHAR) 		1728002094NRG24281120230185006 29/11/2023 Tej Singh Ahirwar 1728002094WL013329 Tej Singh Ahirwar 00032 UTIB0001687 1326 1326 Processed 01/01/2024 322038529 TejSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-003/483
(KUTHAR) 		1728002094NRG24281120230185012 29/11/2023 Anil Kumar Maran 1728002094WL013329 Anil Kumar Maran 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 322038529 AnilKumarMaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PHANDA MP-28-002-002-003/329-B
(KUTHAR) 		1728002094NRG24281120230184995 29/11/2023 RAMKALEE LODHI 1728002094WL013329 RAMKALEE LODHI 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322038529 RAMKALEELODHI NARMADA JHABUA GRAMIN BANK(508515)
4 PHANDA MP-28-002-002-003/377
(KUTHAR) 		1728002094NRG24281120230184999 29/11/2023 Mahesh 1728002094WL013329 Mahesh 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322038529 Mahesh FINO PAYMENTS BANK LTD(608001)
5 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24281120230185000 29/11/2023 Neelesh Sen 1728002094WL013329 Neelesh Sen 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322038529 NeeleshSen UCO BANK(607066)
6 PHANDA MP-28-002-002-003/58
(KUTHAR) 		1728002094NRG24281120230185017 29/11/2023 Rajesh 1728002094WL013329 Rajesh 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 322038529 Rajesh BANK OF BARODA(606985)
SubTotal 5304 5304
7 PHANDA MP-28-002-054-008/94-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186048 29/11/2023 Suraj Lodhi 1728002054WL013402 Suraj Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 01/01/2024 322038529 SurajLodhi CANARA BANK(508532)
SubTotal 1105 1105
8 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24281120230185003 29/11/2023 Dharmendra Ahirwar 1728002094WL013329 Dharmendra Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038529 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
9 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24281120230185004 29/11/2023 Trivenee 1728002094WL013329 Trivenee 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038529 Trivenee BANK OF BARODA(606985)
10 PHANDA MP-28-002-002-003/45
(KUTHAR) 		1728002094NRG24281120230185005 29/11/2023 Amar Singh 1728002094WL013329 Amar Singh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038529 AmarSingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-002-003/481
(KUTHAR) 		1728002094NRG24281120230185010 29/11/2023 Hem Singh 1728002094WL013329 Hem Singh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038529 HemSingh ICICI BANK LTD(508534)
12 PHANDA MP-28-002-004-004/188-A
(NIPANIA SUKHA) 		1728002004NRG24291120230186105 29/11/2023 Reena 1728002004WL013408 Reena 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038529 Reena BANK OF BARODA(606985)
13 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24291120230186151 29/11/2023 PRITI 1728002021WL013411 PRITI 00045 BARB0ISLBHO 663 663 Processed 01/01/2024 322038529 PRITI BANK OF BARODA(606985)
SubTotal 7293 7293
14 PHANDA MP-28-002-002-003/482
(KUTHAR) 		1728002094NRG24281120230185011 29/11/2023 Sapana 1728002094WL013329 Sapana 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 322038529 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24291120230186108 29/11/2023 gangaram 1728002004WL013408 gangaram 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 322038529 gangaram IDBI BANK(607095)
16 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24291120230186109 29/11/2023 kishani bai 1728002004WL013408 kishani bai 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 322038529 kishanibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3978 3978
17 PHANDA MP-28-002-054-007/193
(SURAIYA NAGAR) 		1728002054NRG24291120230186009 29/11/2023 VIVEK 1728002054WL013401 VIVEK 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 322038529 VIVEK BANK OF BARODA(606985)
18 PHANDA MP-28-002-054-007/194
(SURAIYA NAGAR) 		1728002054NRG24291120230186010 29/11/2023 PAN BAI 1728002054WL013401 PAN BAI 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 322038529 PANBAI BANK OF BARODA(606985)
19 PHANDA MP-28-002-054-007/37-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186013 29/11/2023 Sachin Lodhi 1728002054WL013401 Sachin Lodhi 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 322038529 SachinLodhi BANK OF BARODA(606985)
SubTotal 3315 3315
20 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24291120230186174 29/11/2023 JITENDRA 1728002029WL013415 JITENDRA 00045 BARB0SUKHIS 663 663 Processed 01/01/2024 322038529 JITENDRA BANK OF BARODA(606985)
21 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24291120230186176 29/11/2023 Gabbar Singh 1728002029WL013415 Gabbar Singh 00045 BARB0SUKHIS 663 663 Processed 01/01/2024 322038529 GabbarSingh BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24291120230186175 29/11/2023 Mrs Paan Bai 1728002029WL013415 Mrs Paan Bai 00045 BARB0SUKHIS 663 663 Processed 01/01/2024 322038529 MrsPaanBai IDFC BANK LIMITED(608117)
23 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24291120230186178 29/11/2023 MR Dinesh 1728002029WL013415 MR Dinesh 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 322038529 MRDinesh BANK OF BARODA(606985)
SubTotal 2431 2431
24 PHANDA MP-28-002-004-004/135
(NIPANIA SUKHA) 		1728002004NRG24291120230186104 29/11/2023 DEEPAK 1728002004WL013408 DEEPAK 00048 BKID0009071 1326 1326 Processed 02/01/2024 322038529 DEEPAK INDIAN OVERSEAS BANK(508541)
25 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24291120230186116 29/11/2023 NIRMILA 1728002004WL013409 NIRMILA 00048 BKID0009071 1326 1326 Processed 01/01/2024 322038529 NIRMILA BANK OF INDIA(508505)
26 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG24291120230186107 29/11/2023 KALA VATI 1728002004WL013408 KALA VATI 00048 BKID0009071 1326 1326 Processed 01/01/2024 322038529 KALAVATI BANK OF BARODA(606985)
27 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24291120230186113 29/11/2023 Ram Ratan meena 1728002004WL013408 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 01/01/2024 322038529 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
28 PHANDA MP-28-002-054-007/44
(SURAIYA NAGAR) 		1728002054NRG24291120230186014 29/11/2023 KAILASH 1728002054WL013401 KAILASH 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038529 KAILASH CANARA BANK(508532)
SubTotal 1105 1105
29 PHANDA MP-28-002-054-007/125
(SURAIYA NAGAR) 		1728002054NRG24291120230186035 29/11/2023 Arjun Singh 1728002054WL013402 Arjun Singh 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 ArjunSingh CANARA BANK(508532)
30 PHANDA MP-28-002-054-007/159
(SURAIYA NAGAR) 		1728002054NRG24291120230186006 29/11/2023 DWARKA PRASAD 1728002054WL013401 DWARKA PRASAD 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 DWARKAPRASAD CANARA BANK(508532)
31 PHANDA MP-28-002-054-007/18
(SURAIYA NAGAR) 		1728002054NRG24291120230186008 29/11/2023 shera kumar lodhi 1728002054WL013401 shera kumar lodhi 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 sherakumarlodhi BANK OF INDIA(508505)
32 PHANDA MP-28-002-054-007/20
(SURAIYA NAGAR) 		1728002054NRG24291120230186011 29/11/2023 UDHAM SINGH 1728002054WL013401 UDHAM SINGH 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 UDHAMSINGH CANARA BANK(508532)
33 PHANDA MP-28-002-054-007/37
(SURAIYA NAGAR) 		1728002054NRG24291120230186036 29/11/2023 shaitan singh 1728002054WL013402 shaitan singh 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 shaitansingh PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-054-007/57
(SURAIYA NAGAR) 		1728002054NRG24291120230186017 29/11/2023 Mul Chandra 1728002054WL013401 Mul Chandra 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 MulChandra CANARA BANK(508532)
35 PHANDA MP-28-002-054-007/57
(SURAIYA NAGAR) 		1728002054NRG24291120230186016 29/11/2023 PUSHPA BAI 1728002054WL013401 PUSHPA BAI 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 PUSHPABAI CANARA BANK(508532)
36 PHANDA MP-28-002-054-007/72
(SURAIYA NAGAR) 		1728002054NRG24291120230186018 29/11/2023 KANYALAL 1728002054WL013401 KANYALAL 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 KANYALAL CANARA BANK(508532)
37 PHANDA MP-28-002-054-008/111
(SURAIYA NAGAR) 		1728002054NRG24291120230186020 29/11/2023 MOHAN LODHI 1728002054WL013401 MOHAN LODHI 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 MOHANLODHI PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-054-008/187
(SURAIYA NAGAR) 		1728002054NRG24291120230186045 29/11/2023 BRAJESH 1728002054WL013402 BRAJESH 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 BRAJESH CANARA BANK(508532)
39 PHANDA MP-28-002-054-008/24-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186046 29/11/2023 CHATAR SINGH LODHI 1728002054WL013402 CHATAR SINGH LODHI 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 CHATARSINGHLODHI CANARA BANK(508532)
40 PHANDA MP-28-002-054-008/25
(SURAIYA NAGAR) 		1728002054NRG24291120230186024 29/11/2023 VIJAY SINGH 1728002054WL013401 VIJAY SINGH 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-054-008/30
(SURAIYA NAGAR) 		1728002054NRG24291120230186025 29/11/2023 JAYKISHAN 1728002054WL013401 JAYKISHAN 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 JAYKISHAN CANARA BANK(508532)
42 PHANDA MP-28-002-054-008/32
(SURAIYA NAGAR) 		1728002054NRG24291120230186026 29/11/2023 MADHU BAI 1728002054WL013401 MADHU BAI 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 MADHUBAI AXIS BANK(607153)
43 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186032 29/11/2023 RAJKUMARI 1728002054WL013401 RAJKUMARI 00078 CNRB0002634 1105 1105 Processed 01/01/2024 322038529 RAJKUMARI CANARA BANK(508532)
SubTotal 16575 16575
44 PHANDA MP-28-002-054-008/32-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186028 29/11/2023 RAVI KUMAR LODHI 1728002054WL013401 RAVI KUMAR LODHI 00078 CNRB0004594 1105 1105 Processed 01/01/2024 322038529 RAVIKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHANDA MP-28-002-054-008/96
(SURAIYA NAGAR) 		1728002054NRG24291120230186033 29/11/2023 LALA RAM LODHI 1728002054WL013401 LALA RAM LODHI 00078 CNRB0004594 1105 1105 Processed 01/01/2024 322038529 LALARAMLODHI CANARA BANK(508532)
SubTotal 2210 2210
46 PHANDA MP-28-002-054-007/44-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186015 29/11/2023 Mr. VIKAS KUMAR 1728002054WL013401 Mr. VIKAS KUMAR 00089 CBIN0280733 1105 1105 Processed 01/01/2024 322038529 Mr.VIKASKUMAR CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-054-008/33-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186047 29/11/2023 NIRBHAY SINGH LODHI 1728002054WL013402 NIRBHAY SINGH LODHI 00089 CBIN0280733 1105 1105 Processed 01/01/2024 322038529 NIRBHAYSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
48 PHANDA MP-28-002-004-004/240-A
(NIPANIA SUKHA) 		1728002004NRG24291120230186118 29/11/2023 MITHUN RAAJAK 1728002004WL013409 MITHUN RAAJAK 00089 CBIN0283493 1326 1326 Processed 01/01/2024 322038529 MITHUNRAAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
49 PHANDA MP-28-002-012-001/632
(MUGALIYA HAT) 		1728002012NRG24281120230185290 29/11/2023 RAJKUMAR 1728002012WL013353 RAJKUMAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 RAJKUMAR PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-012-001/635
(MUGALIYA HAT) 		1728002012NRG24281120230185291 29/11/2023 rahul maran 1728002012WL013353 rahul maran 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 rahulmaran CENTRAL BANK OF INDIA(607115)
51 PHANDA MP-28-002-012-001/637
(MUGALIYA HAT) 		1728002012NRG24281120230185292 29/11/2023 RITIK MEENA 1728002012WL013353 RITIK MEENA 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 RITIKMEENA CENTRAL BANK OF INDIA(607115)
52 PHANDA MP-28-002-012-001/64
(MUGALIYA HAT) 		1728002012NRG24281120230185293 29/11/2023 radha bai 1728002012WL013353 radha bai 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 radhabai CENTRAL BANK OF INDIA(607115)
53 PHANDA MP-28-002-012-001/649
(MUGALIYA HAT) 		1728002012NRG24281120230185294 29/11/2023 DHARMENDRA DHANGAR 1728002012WL013353 DHARMENDRA DHANGAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 DHARMENDRADHANGAR CENTRAL BANK OF INDIA(607115)
54 PHANDA MP-28-002-012-001/649
(MUGALIYA HAT) 		1728002012NRG24281120230185295 29/11/2023 MANSHA DHANGAR 1728002012WL013353 MANSHA DHANGAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 MANSHADHANGAR CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-012-001/651
(MUGALIYA HAT) 		1728002012NRG24281120230185296 29/11/2023 VIJAY SINGH DHANGAR 1728002012WL013353 VIJAY SINGH DHANGAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 322038529 VIJAYSINGHDHANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
56 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24281120230185009 29/11/2023 Bhuri Meena 1728002094WL013329 Bhuri Meena 00165 IBKL0001406 1326 1326 Processed 01/01/2024 322038529 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 PHANDA MP-28-002-054-007/22
(SURAIYA NAGAR) 		1728002054NRG24291120230186012 29/11/2023 Mr. RAM SINGH 1728002054WL013401 Mr. RAM SINGH 00176 IDIB000M715 1105 1105 Processed 01/01/2024 322038529 Mr.RAMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
58 PHANDA MP-28-002-054-008/15
(SURAIYA NAGAR) 		1728002054NRG24291120230186040 29/11/2023 PUSHPA LODHI 1728002054WL013402 PUSHPA LODHI 00177 IOBA0003209 1105 1105 Processed 02/01/2024 322038529 PUSHPALODHI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
59 PHANDA MP-28-002-054-007/144
(SURAIYA NAGAR) 		1728002054NRG24291120230186005 29/11/2023 MR DVARAKA PRASAD 1728002054WL013401 MR DVARAKA PRASAD 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRDVARAKAPRASAD CANARA BANK(508532)
60 PHANDA MP-28-002-054-008/14
(SURAIYA NAGAR) 		1728002054NRG24291120230186039 29/11/2023 AJAD SINGH 1728002054WL013402 AJAD SINGH 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 AJADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHANDA MP-28-002-054-008/171-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186041 29/11/2023 ANIL KUMAR LODHI 1728002054WL013402 ANIL KUMAR LODHI 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 ANILKUMARLODHI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 PHANDA MP-28-002-054-008/171-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186042 29/11/2023 MRS NARWADI BAI RAJPUT 1728002054WL013402 MRS NARWADI BAI RAJPUT 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRSNARWADIBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHANDA MP-28-002-054-008/173
(SURAIYA NAGAR) 		1728002054NRG24291120230186044 29/11/2023 ANITA RAJPUT 1728002054WL013402 ANITA RAJPUT 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 ANITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHANDA MP-28-002-054-008/173
(SURAIYA NAGAR) 		1728002054NRG24291120230186043 29/11/2023 MR AVADH NARAYAN RAJPUT 1728002054WL013402 MR AVADH NARAYAN RAJPUT 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRAVADHNARAYANRAJPUT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 PHANDA MP-28-002-054-008/175
(SURAIYA NAGAR) 		1728002054NRG24291120230186021 29/11/2023 VIRENDRA KUMAR 1728002054WL013401 VIRENDRA KUMAR 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 VIRENDRAKUMAR DCB BANK LTD(607290)
66 PHANDA MP-28-002-054-008/176
(SURAIYA NAGAR) 		1728002054NRG24291120230186022 29/11/2023 MR JITENDRA KUMAR 1728002054WL013401 MR JITENDRA KUMAR 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRJITENDRAKUMAR YES BANK(607223)
67 PHANDA MP-28-002-054-008/192
(SURAIYA NAGAR) 		1728002054NRG24291120230186023 29/11/2023 MR CHRONJI LAL 1728002054WL013401 MR CHRONJI LAL 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRCHRONJILAL NARMADA JHABUA GRAMIN BANK(508515)
68 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186031 29/11/2023 MR BHARAT SINGH 1728002054WL013401 MR BHARAT SINGH 00354 PUNB0159510 1105 1105 Processed 01/01/2024 322038529 MRBHARATSINGH AXIS BANK(607153)
SubTotal 11050 11050
69 PHANDA MP-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24281120230185015 29/11/2023 Bhagwat Kumar Ahirwar 1728002094WL013329 Bhagwat Kumar Ahirwar 00354 PUNB0601400 1326 1326 Processed 01/01/2024 322038529 BhagwatKumarAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
70 PHANDA MP-28-002-054-007/100
(SURAIYA NAGAR) 		1728002054NRG24291120230186034 29/11/2023 RAVI KUMAR 1728002054WL013402 RAVI KUMAR 00415 SBIN0006190 1105 1105 Processed 01/01/2024 322038529 RAVIKUMAR STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-054-007/76
(SURAIYA NAGAR) 		1728002054NRG24291120230186038 29/11/2023 GOURISHANKAR 1728002054WL013402 GOURISHANKAR 00415 SBIN0006190 1105 1105 Processed 01/01/2024 322038529 GOURISHANKAR STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-054-008/32
(SURAIYA NAGAR) 		1728002054NRG24291120230186027 29/11/2023 BABLU NARWARIYA 1728002054WL013401 BABLU NARWARIYA 00415 SBIN0006190 1105 1105 Processed 01/01/2024 322038529 BABLUNARWARIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
73 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24291120230186177 29/11/2023 Anand 1728002029WL013415 Anand 00415 SBIN0010143 663 663 Processed 01/01/2024 322038529 Anand BANK OF BARODA(606985)
SubTotal 663 663
74 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24281120230184992 29/11/2023 Devendra 1728002094WL013329 Devendra 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038529 Devendra BANK OF INDIA(508505)
75 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG24291120230186106 29/11/2023 NARAYAN SINGH 1728002004WL013408 NARAYAN SINGH 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038529 NARAYANSINGH STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-021-004/137
(GOL KHEDI) 		1728002021NRG24291120230186148 29/11/2023 JAVAHAR SINGH 1728002021WL013411 JAVAHAR SINGH 00415 SBIN0010144 663 663 Processed 01/01/2024 322038529 JAVAHARSINGH STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24291120230186149 29/11/2023 NARAYAN SINGH 1728002021WL013411 NARAYAN SINGH 00415 SBIN0010144 663 663 Processed 01/01/2024 322038529 NARAYANSINGH STATE BANK OF INDIA(508548)
78 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24291120230186150 29/11/2023 URMILA BAI 1728002021WL013411 URMILA BAI 00415 SBIN0010144 663 663 Processed 01/01/2024 322038529 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
79 PHANDA MP-28-002-012-001/655
(MUGALIYA HAT) 		1728002012NRG24281120230185297 29/11/2023 raju dhangar 1728002012WL013353 raju dhangar 00415 SBIN0015080 1105 1105 Processed 01/01/2024 322038529 rajudhangar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 PHANDA MP-28-002-004-004/250-A
(NIPANIA SUKHA) 		1728002004NRG24291120230186110 29/11/2023 neetuahirwar 1728002004WL013408 neetuahirwar 00415 SBIN0016154 1326 1326 Processed 01/01/2024 322038529 neetuahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PHANDA MP-28-002-002-003/477
(KUTHAR) 		1728002094NRG24281120230185008 29/11/2023 Mahendra Meea 1728002094WL013329 Mahendra Meea 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 MahendraMeea UCO BANK(607066)
82 PHANDA MP-28-002-002-003/485
(KUTHAR) 		1728002094NRG24281120230185013 29/11/2023 Menda Bai 1728002094WL013329 Menda Bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 MendaBai UCO BANK(607066)
83 PHANDA MP-28-002-002-003/485
(KUTHAR) 		1728002094NRG24281120230185014 29/11/2023 Vikram Singh Lodhi 1728002094WL013329 Vikram Singh Lodhi 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 VikramSinghLodhi NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-004-004/13
(NIPANIA SUKHA) 		1728002004NRG24291120230186103 29/11/2023 mukandi lal 1728002004WL013408 mukandi lal 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 mukandilal UCO BANK(607066)
85 PHANDA MP-28-002-004-004/211
(NIPANIA SUKHA) 		1728002004NRG24291120230186117 29/11/2023 Mohan Lal 1728002004WL013409 Mohan Lal 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 MohanLal UCO BANK(607066)
86 PHANDA MP-28-002-004-004/36
(NIPANIA SUKHA) 		1728002004NRG24291120230186111 29/11/2023 Bhagwati Bai 1728002004WL013408 Bhagwati Bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 BhagwatiBai BANK OF INDIA(508505)
87 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24291120230186112 29/11/2023 Ravi Meena 1728002004WL013408 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 RaviMeena STATE BANK OF INDIA(508548)
88 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24291120230186114 29/11/2023 Prakash 1728002004WL013408 Prakash 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 Prakash UCO BANK(607066)
89 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24291120230186115 29/11/2023 Savitri Bai 1728002004WL013408 Savitri Bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038529 SavitriBai UCO BANK(607066)
90 PHANDA MP-28-002-021-004/312
(GOL KHEDI) 		1728002021NRG24291120230186152 29/11/2023 POOJA MEENA 1728002021WL013411 POOJA MEENA 00462 UCBA0001490 663 663 Processed 01/01/2024 322038529 POOJAMEENA UCO BANK(607066)
SubTotal 12597 12597
91 PHANDA MP-28-002-054-007/73-A
(SURAIYA NAGAR) 		1728002054NRG24291120230186019 29/11/2023 MR. KAMAL SINGH 1728002054WL013401 MR. KAMAL SINGH 00468 UBIN0914134 1105 1105 Processed 01/01/2024 322038529 MR.KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
92 PHANDA MP-28-002-054-008/57-B
(SURAIYA NAGAR) 		1728002054NRG24291120230186030 29/11/2023 VIRENDRA LODHI 1728002054WL013401 VIRENDRA LODHI 00468 UBIN0915441 1105 1105 Processed 01/01/2024 322038529 VIRENDRALODHI BANK OF BARODA(606985)
SubTotal 1105 1105
93 PHANDA MP-28-002-054-007/162
(SURAIYA NAGAR) 		1728002054NRG24291120230186007 29/11/2023 PRAMOD NARVARIYA 1728002054WL013401 PRAMOD NARVARIYA 00555 YESB0000358 1105 1105 Processed 02/01/2024 322038529 PRAMODNARVARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_291123APB_FTO_368089 AXIS BANK UTIB0001687 INDRAPURI BHOPAL 1326
2 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
3 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
4 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
5 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7293
6 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0KURANA KURANA 3978
7 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3315
8 PHANDA MP1728002_291123APB_FTO_368089 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2431
9 PHANDA MP1728002_291123APB_FTO_368089 Bank of India BKID0009071 TARA SEWANIYA 5304
10 PHANDA MP1728002_291123APB_FTO_368089 Canara Bank CNRB0002633 BANGARASIA 1105
11 PHANDA MP1728002_291123APB_FTO_368089 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 14365
12 PHANDA MP1728002_291123APB_FTO_368089 Canara Bank CNRB0002634 Bedagarh chichli 1105
13 PHANDA MP1728002_291123APB_FTO_368089 Canara Bank CNRB0002634 बैरागढ चीचली 1105
14 PHANDA MP1728002_291123APB_FTO_368089 Canara Bank CNRB0004594 MANDIDEEP 2210
15 PHANDA MP1728002_291123APB_FTO_368089 Central Bank Of India CBIN0280733 MANDI DIP 2210
16 PHANDA MP1728002_291123APB_FTO_368089 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
17 PHANDA MP1728002_291123APB_FTO_368089 Central Bank Of India CBIN0284255 Mungalia Hut 4420
18 PHANDA MP1728002_291123APB_FTO_368089 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3315
19 PHANDA MP1728002_291123APB_FTO_368089 IDBI Bank IBKL0001406 KUWAKHEDI 1326
20 PHANDA MP1728002_291123APB_FTO_368089 Indian Bank IDIB000M715 MISROUD 1105
21 PHANDA MP1728002_291123APB_FTO_368089 Indian Overseas Bank IOBA0003209 BORDA 1105
22 PHANDA MP1728002_291123APB_FTO_368089 Punjab National Bank PUNB0159510 Kalapani 11050
23 PHANDA MP1728002_291123APB_FTO_368089 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
24 PHANDA MP1728002_291123APB_FTO_368089 State Bank of India SBIN0006190 MANDIDEEP 3315
25 PHANDA MP1728002_291123APB_FTO_368089 State Bank of India SBIN0010143 BMHRC, BHOPAL 663
26 PHANDA MP1728002_291123APB_FTO_368089 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 4641
27 PHANDA MP1728002_291123APB_FTO_368089 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
28 PHANDA MP1728002_291123APB_FTO_368089 State Bank of India SBIN0016154 GANDHI NAGAR 1326
29 PHANDA MP1728002_291123APB_FTO_368089 UCO Bank UCBA0001490 ITIKHEDI 12597
30 PHANDA MP1728002_291123APB_FTO_368089 Union Bank of India UBIN0914134 MANDIDEEP 1105
31 PHANDA MP1728002_291123APB_FTO_368089 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1105
32 PHANDA MP1728002_291123APB_FTO_368089 YES BANK LTD YESB0000358 MANDIDEEP 1105

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