Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_300623APB_FTO_138443
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-28-002-011-001/182-A
(TARAISEWANIYA) 		1728002011NRG24290620230069071 30/06/2023 Siya Ahirwar 1728002011WL004555 Siya Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 11/07/2023 799531035 SiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PHANDA MP-28-002-068-001/113
(ANWALA) 		1728002068NRG24290620230068207 30/06/2023 Binda Bai 1728002068WL004518 Binda Bai 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 BindaBai BANK OF INDIA(508505)
3 PHANDA MP-28-002-068-001/113
(ANWALA) 		1728002068NRG24290620230068206 30/06/2023 Dinesh 1728002068WL004518 Dinesh 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 Dinesh BANK OF INDIA(508505)
4 PHANDA MP-28-002-068-001/215
(ANWALA) 		1728002068NRG24290620230068208 30/06/2023 Brajesh Karma 1728002068WL004518 Brajesh Karma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 BrajeshKarma BANK OF BARODA(606985)
5 PHANDA MP-28-002-068-001/268
(ANWALA) 		1728002068NRG24290620230068210 30/06/2023 PREM SINGH 1728002068WL004518 PREM SINGH 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 PREMSINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-068-001/295
(ANWALA) 		1728002068NRG24290620230068218 30/06/2023 RAJANI VERMA 1728002068WL004518 RAJANI VERMA 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 RAJANIVERMA BANK OF BARODA(606985)
7 PHANDA MP-28-002-068-001/302
(ANWALA) 		1728002068NRG24290620230068222 30/06/2023 nirmala bai 1728002068WL004518 nirmala bai 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799531035 nirmalabai BANK OF BARODA(606985)
SubTotal 6630 6630
8 PHANDA MP-28-002-068-001/215
(ANWALA) 		1728002068NRG24290620230068209 30/06/2023 SANJU 1728002068WL004518 SANJU 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 SANJU BANK OF INDIA(508505)
9 PHANDA MP-28-002-068-001/268
(ANWALA) 		1728002068NRG24290620230068211 30/06/2023 MANTOO 1728002068WL004518 MANTOO 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 MANTOO STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-068-001/279
(ANWALA) 		1728002068NRG24290620230068212 30/06/2023 NARAYAN SINGH 1728002068WL004518 NARAYAN SINGH 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 NARAYANSINGH BANK OF INDIA(508505)
11 PHANDA MP-28-002-068-001/293
(ANWALA) 		1728002068NRG24290620230068215 30/06/2023 rakesh kumar 1728002068WL004518 rakesh kumar 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 rakeshkumar UCO BANK(607066)
12 PHANDA MP-28-002-068-001/293
(ANWALA) 		1728002068NRG24290620230068216 30/06/2023 sudesh rani 1728002068WL004518 sudesh rani 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 sudeshrani UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-068-001/295
(ANWALA) 		1728002068NRG24290620230068217 30/06/2023 rahul verma 1728002068WL004518 rahul verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 rahulverma BANK OF INDIA(508505)
14 PHANDA MP-28-002-068-001/297
(ANWALA) 		1728002068NRG24290620230068219 30/06/2023 mahesh verma 1728002068WL004518 mahesh verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 maheshverma BANK OF INDIA(508505)
15 PHANDA MP-28-002-068-001/297
(ANWALA) 		1728002068NRG24290620230068220 30/06/2023 shila devi verma 1728002068WL004518 shila devi verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 shiladeviverma BANK OF BARODA(606985)
16 PHANDA MP-28-002-068-001/302
(ANWALA) 		1728002068NRG24290620230068221 30/06/2023 suresh verma 1728002068WL004518 suresh verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 sureshverma BANK OF INDIA(508505)
17 PHANDA MP-28-002-068-001/66
(ANWALA) 		1728002068NRG24290620230068223 30/06/2023 RAJENDRA SISODIYA 1728002068WL004518 RAJENDRA SISODIYA 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 RAJENDRASISODIYA BANK OF INDIA(508505)
18 PHANDA MP-28-002-068-001/66
(ANWALA) 		1728002068NRG24290620230068225 30/06/2023 RAM DAYAL 1728002068WL004518 RAM DAYAL 00048 BKID0009070 1326 1326 Processed 11/07/2023 799531035 RAMDAYAL STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-068-001/66
(ANWALA) 		1728002068NRG24290620230068224 30/06/2023 SACHIN SISODIYA 1728002068WL004518 SACHIN SISODIYA 00048 BKID0009070 1105 1105 Processed 11/07/2023 799531035 SACHINSISODIYA BANK OF INDIA(508505)
SubTotal 13481 13481
20 PHANDA MP-28-002-010-001/337
(BAGONIYA) 		1728002010NRG24290620230069144 30/06/2023 BANE SINGH 1728002010WL004557 BANE SINGH 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 BANESINGH BANK OF INDIA(508505)
21 PHANDA MP-28-002-010-001/398
(BAGONIYA) 		1728002010NRG24290620230069195 30/06/2023 CHANCHAL SINGH 1728002010WL004559 CHANCHAL SINGH 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 CHANCHALSINGH BANK OF INDIA(508505)
22 PHANDA MP-28-002-010-001/424
(BAGONIYA) 		1728002010NRG24290620230069146 30/06/2023 MUNABBAR KHAN 1728002010WL004557 MUNABBAR KHAN 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 MUNABBARKHAN BANK OF INDIA(508505)
23 PHANDA MP-28-002-010-001/434
(BAGONIYA) 		1728002010NRG24290620230069196 30/06/2023 MALKHAN 1728002010WL004559 MALKHAN 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 MALKHAN INDIAN BANK(607105)
24 PHANDA MP-28-002-010-001/444
(BAGONIYA) 		1728002010NRG24290620230069148 30/06/2023 IRFAN KHAN 1728002010WL004557 IRFAN KHAN 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 IRFANKHAN BANK OF INDIA(508505)
25 PHANDA MP-28-002-010-001/445
(BAGONIYA) 		1728002010NRG24290620230069197 30/06/2023 GABBARKHAN 1728002010WL004559 GABBARKHAN 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 GABBARKHAN BANK OF INDIA(508505)
26 PHANDA MP-28-002-010-001/463
(BAGONIYA) 		1728002010NRG24290620230069149 30/06/2023 DILIP RAJAK 1728002010WL004557 DILIP RAJAK 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 DILIPRAJAK BANK OF INDIA(508505)
27 PHANDA MP-28-002-010-001/474
(BAGONIYA) 		1728002010NRG24290620230069150 30/06/2023 KAILASH SEN 1728002010WL004557 KAILASH SEN 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 KAILASHSEN BANK OF INDIA(508505)
28 PHANDA MP-28-002-010-001/481
(BAGONIYA) 		1728002010NRG24290620230069151 30/06/2023 RAMAVTAR 1728002010WL004557 RAMAVTAR 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 RAMAVTAR INDIAN BANK(607105)
29 PHANDA MP-28-002-010-001/496
(BAGONIYA) 		1728002010NRG24290620230069198 30/06/2023 KESHAV MEENA 1728002010WL004559 KESHAV MEENA 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 KESHAVMEENA BANK OF INDIA(508505)
30 PHANDA MP-28-002-010-001/503
(BAGONIYA) 		1728002010NRG24290620230069200 30/06/2023 GAJRAJ YADAV 1728002010WL004559 GAJRAJ YADAV 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 GAJRAJYADAV BANK OF INDIA(508505)
31 PHANDA MP-28-002-010-001/504
(BAGONIYA) 		1728002010NRG24290620230069201 30/06/2023 VIPIN YADAV 1728002010WL004559 VIPIN YADAV 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 VIPINYADAV STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-010-001/543
(BAGONIYA) 		1728002010NRG24290620230069202 30/06/2023 RANJIT 1728002010WL004559 RANJIT 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 RANJIT BANK OF INDIA(508505)
33 PHANDA MP-28-002-010-001/558
(BAGONIYA) 		1728002010NRG24290620230069203 30/06/2023 GAGAN SHARMA 1728002010WL004559 GAGAN SHARMA 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531035 GAGANSHARMA BANK OF INDIA(508505)
34 PHANDA MP-28-002-011-001/112
(TARAISEWANIYA) 		1728002011NRG24290620230069063 30/06/2023 Nazma 1728002011WL004555 Nazma 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Nazma BANK OF INDIA(508505)
35 PHANDA MP-28-002-011-001/112
(TARAISEWANIYA) 		1728002011NRG24290620230069061 30/06/2023 Saleem 1728002011WL004555 Saleem 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Saleem BANK OF INDIA(508505)
36 PHANDA MP-28-002-011-001/112
(TARAISEWANIYA) 		1728002011NRG24290620230069064 30/06/2023 Salman 1728002011WL004555 Salman 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Salman BANK OF INDIA(508505)
37 PHANDA MP-28-002-011-001/112
(TARAISEWANIYA) 		1728002011NRG24290620230069062 30/06/2023 Seja Dee Bee 1728002011WL004555 Seja Dee Bee 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 SejaDeeBee BANK OF INDIA(508505)
38 PHANDA MP-28-002-011-001/112-A
(TARAISEWANIYA) 		1728002011NRG24290620230069065 30/06/2023 Ashik Miya 1728002011WL004555 Ashik Miya 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 AshikMiya BANK OF INDIA(508505)
39 PHANDA MP-28-002-011-001/112-A
(TARAISEWANIYA) 		1728002011NRG24290620230069066 30/06/2023 Rukhsana 1728002011WL004555 Rukhsana 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Rukhsana BANK OF INDIA(508505)
40 PHANDA MP-28-002-011-001/162
(TARAISEWANIYA) 		1728002011NRG24290620230069068 30/06/2023 Luma Bai 1728002011WL004555 Luma Bai 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 LumaBai INDIAN BANK(607105)
41 PHANDA MP-28-002-011-001/162
(TARAISEWANIYA) 		1728002011NRG24290620230069067 30/06/2023 Sita ram 1728002011WL004555 Sita ram 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Sitaram BANK OF INDIA(508505)
42 PHANDA MP-28-002-011-001/162
(TARAISEWANIYA) 		1728002011NRG24290620230069069 30/06/2023 Yuvraj 1728002011WL004555 Yuvraj 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Yuvraj BANK OF INDIA(508505)
43 PHANDA MP-28-002-011-001/234-A
(TARAISEWANIYA) 		1728002011NRG24290620230069073 30/06/2023 Lalita 1728002011WL004555 Lalita 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Lalita BANK OF INDIA(508505)
44 PHANDA MP-28-002-011-001/234-A
(TARAISEWANIYA) 		1728002011NRG24290620230069072 30/06/2023 vinod 1728002011WL004555 vinod 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 vinod BANK OF INDIA(508505)
45 PHANDA MP-28-002-011-001/236
(TARAISEWANIYA) 		1728002011NRG24290620230069074 30/06/2023 govind 1728002011WL004555 govind 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 govind BANK OF INDIA(508505)
46 PHANDA MP-28-002-011-001/236
(TARAISEWANIYA) 		1728002011NRG24290620230069075 30/06/2023 maya bai 1728002011WL004555 maya bai 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 mayabai BANK OF INDIA(508505)
47 PHANDA MP-28-002-011-001/236-A
(TARAISEWANIYA) 		1728002011NRG24290620230069077 30/06/2023 Lakshmi Kushwaha 1728002011WL004555 Lakshmi Kushwaha 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 LakshmiKushwaha STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-011-001/236-A
(TARAISEWANIYA) 		1728002011NRG24290620230069076 30/06/2023 Pramod 1728002011WL004555 Pramod 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Pramod BANK OF INDIA(508505)
49 PHANDA MP-28-002-011-001/246-A
(TARAISEWANIYA) 		1728002011NRG24290620230069079 30/06/2023 Anita bai 1728002011WL004555 Anita bai 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Anitabai BANK OF INDIA(508505)
50 PHANDA MP-28-002-011-001/246-A
(TARAISEWANIYA) 		1728002011NRG24290620230069078 30/06/2023 santosh 1728002011WL004555 santosh 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 santosh BANK OF INDIA(508505)
51 PHANDA MP-28-002-011-001/246-B
(TARAISEWANIYA) 		1728002011NRG24290620230069081 30/06/2023 Dulari 1728002011WL004555 Dulari 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Dulari BANK OF INDIA(508505)
52 PHANDA MP-28-002-011-001/246-B
(TARAISEWANIYA) 		1728002011NRG24290620230069080 30/06/2023 Vinod 1728002011WL004555 Vinod 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Vinod BANK OF INDIA(508505)
53 PHANDA MP-28-002-011-001/254
(TARAISEWANIYA) 		1728002011NRG24290620230069082 30/06/2023 Lila Bai 1728002011WL004555 Lila Bai 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 LilaBai BANK OF INDIA(508505)
54 PHANDA MP-28-002-011-001/254-A
(TARAISEWANIYA) 		1728002011NRG24290620230069083 30/06/2023 Shivam 1728002011WL004555 Shivam 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Shivam BANK OF BARODA(606985)
55 PHANDA MP-28-002-011-001/287-A
(TARAISEWANIYA) 		1728002011NRG24290620230069085 30/06/2023 Rajkumari 1728002011WL004555 Rajkumari 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Rajkumari BANK OF BARODA(606985)
56 PHANDA MP-28-002-011-001/287-A
(TARAISEWANIYA) 		1728002011NRG24290620230069084 30/06/2023 Santosh 1728002011WL004555 Santosh 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Santosh BANK OF INDIA(508505)
57 PHANDA MP-28-002-011-001/290-A
(TARAISEWANIYA) 		1728002011NRG24290620230069087 30/06/2023 Pradeep Kumar 1728002011WL004555 Pradeep Kumar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 PradeepKumar BANK OF INDIA(508505)
58 PHANDA MP-28-002-011-001/305-A
(TARAISEWANIYA) 		1728002011NRG24290620230069089 30/06/2023 Sapna 1728002011WL004555 Sapna 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Sapna BANK OF INDIA(508505)
59 PHANDA MP-28-002-011-001/331-A
(TARAISEWANIYA) 		1728002011NRG24290620230069090 30/06/2023 Prahalad 1728002011WL004555 Prahalad 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Prahalad BANK OF INDIA(508505)
60 PHANDA MP-28-002-011-001/334
(TARAISEWANIYA) 		1728002011NRG24290620230069091 30/06/2023 Basant kumar 1728002011WL004555 Basant kumar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Basantkumar BANK OF INDIA(508505)
61 PHANDA MP-28-002-011-001/416-A
(TARAISEWANIYA) 		1728002011NRG24290620230069093 30/06/2023 Jyoti 1728002011WL004555 Jyoti 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Jyoti BANK OF INDIA(508505)
62 PHANDA MP-28-002-011-001/416-A
(TARAISEWANIYA) 		1728002011NRG24290620230069092 30/06/2023 Rakesh kumar 1728002011WL004555 Rakesh kumar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Rakeshkumar BANK OF INDIA(508505)
63 PHANDA MP-28-002-011-001/421
(TARAISEWANIYA) 		1728002011NRG24290620230069094 30/06/2023 vijay ram 1728002011WL004555 vijay ram 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 vijayram BANK OF INDIA(508505)
64 PHANDA MP-28-002-011-001/429-A
(TARAISEWANIYA) 		1728002011NRG24290620230069095 30/06/2023 Gopal 1728002011WL004555 Gopal 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Gopal BANK OF INDIA(508505)
65 PHANDA MP-28-002-011-001/429-B
(TARAISEWANIYA) 		1728002011NRG24290620230069096 30/06/2023 Dharmendra 1728002011WL004555 Dharmendra 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 Dharmendra BANK OF INDIA(508505)
66 PHANDA MP-28-002-011-001/431-A
(TARAISEWANIYA) 		1728002011NRG24290620230069098 30/06/2023 Nitu Mehar 1728002011WL004555 Nitu Mehar 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 NituMehar BANK OF INDIA(508505)
67 PHANDA MP-28-002-011-001/435
(TARAISEWANIYA) 		1728002011NRG24290620230069099 30/06/2023 roop singh 1728002011WL004555 roop singh 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 roopsingh BANK OF INDIA(508505)
68 PHANDA MP-28-002-011-001/614
(TARAISEWANIYA) 		1728002011NRG24290620230069100 30/06/2023 parvat singh 1728002011WL004555 parvat singh 00048 BKID0009071 1105 1105 Processed 11/07/2023 799531035 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 57239 57239
69 PHANDA MP-28-002-068-001/290
(ANWALA) 		1728002068NRG24290620230068213 30/06/2023 dhapu shankarlal 1728002068WL004518 dhapu shankarlal 00048 BKID0009073 1105 1105 Processed 11/07/2023 799531035 dhapushankarlal BANK OF INDIA(508505)
SubTotal 1105 1105
70 PHANDA MP-28-002-068-001/291
(ANWALA) 		1728002068NRG24290620230068214 30/06/2023 MANISHA RAMKISHAN KOYAL 1728002068WL004518 MANISHA RAMKISHAN KOYAL 00051 MAHB0000821 1105 1105 Processed 11/07/2023 799531035 MANISHARAMKISHANKOYAL BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
71 PHANDA MP-28-002-010-001/502
(BAGONIYA) 		1728002010NRG24290620230069199 30/06/2023 Sanjeev Yadav 1728002010WL004559 Sanjeev Yadav 00089 CBIN0284255 1326 1326 Processed 12/07/2023 799531035 SanjeevYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 PHANDA MP-28-002-010-001/198
(BAGONIYA) 		1728002010NRG24290620230069143 30/06/2023 Dharmendra 1728002010WL004557 Dharmendra 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799531035 Dharmendra BANK OF INDIA(508505)
73 PHANDA MP-28-002-010-001/371
(BAGONIYA) 		1728002010NRG24290620230069194 30/06/2023 Gaj raj 1728002010WL004559 Gaj raj 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799531035 Gajraj BANK OF INDIA(508505)
74 PHANDA MP-28-002-010-001/384
(BAGONIYA) 		1728002010NRG24290620230069145 30/06/2023 DINESH YADAV 1728002010WL004557 DINESH YADAV 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799531035 DINESHYADAV INDIAN BANK(607105)
75 PHANDA MP-28-002-010-001/425
(BAGONIYA) 		1728002010NRG24290620230069147 30/06/2023 VISRAMSINGH 1728002010WL004557 VISRAMSINGH 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799531035 VISRAMSINGH BANK OF INDIA(508505)
76 PHANDA MP-28-002-010-002/64
(BAGONIYA) 		1728002010NRG24290620230069204 30/06/2023 MAMTA BAI 1728002010WL004560 MAMTA BAI 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799531035 MAMTABAI INDIAN BANK(607105)
SubTotal 6630 6630
77 PHANDA MP-28-002-011-001/182-A
(TARAISEWANIYA) 		1728002011NRG24290620230069070 30/06/2023 Vinod 1728002011WL004555 Vinod 00415 SBIN0015080 1105 1105 Processed 11/07/2023 799531035 Vinod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 PHANDA MP-28-002-011-001/287-C
(TARAISEWANIYA) 		1728002011NRG24290620230069086 30/06/2023 Sandhya 1728002011WL004555 Sandhya 00462 UCBA0001881 1105 1105 Processed 11/07/2023 799531035 Sandhya UCO BANK(607066)
SubTotal 1105 1105
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_300623APB_FTO_138443 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_300623APB_FTO_138443 Bank of Baroda BARB0NEELBA NEELBAD 4420
3 PHANDA MP1728002_300623APB_FTO_138443 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2210
4 PHANDA MP1728002_300623APB_FTO_138443 Bank of India BKID0009070 RATIBAD 13481
5 PHANDA MP1728002_300623APB_FTO_138443 Bank of India BKID0009071 TARA SEWANIYA 56134
6 PHANDA MP1728002_300623APB_FTO_138443 Bank of India BKID0009071 TARASEWANIA 1105
7 PHANDA MP1728002_300623APB_FTO_138443 Bank of India BKID0009073 ICHHAWAR 1105
8 PHANDA MP1728002_300623APB_FTO_138443 Bank of Maharastra MAHB0000821 BRIJISH NAGAR 1105
9 PHANDA MP1728002_300623APB_FTO_138443 Central Bank Of India CBIN0284255 Mungalia Hut 1326
10 PHANDA MP1728002_300623APB_FTO_138443 Indian Bank IDIB000P583 Parwalia Sadak 6630
11 PHANDA MP1728002_300623APB_FTO_138443 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
12 PHANDA MP1728002_300623APB_FTO_138443 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1105

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