Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080623APB_FTO_78783
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-28-002-001-001/560
(CHANDERI) 		1728002001NRG24080620230040703 08/06/2023 NITU 1728002001WL002809 NITU 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 NITU BANK OF BARODA(606985)
2 PHANDA MP-28-002-001-001/560
(CHANDERI) 		1728002001NRG24080620230040702 08/06/2023 RUP SINGH 1728002001WL002809 RUP SINGH 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 RUPSINGH BANK OF BARODA(606985)
3 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24080620230040819 08/06/2023 PRITI 1728002021WL002816 PRITI 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 PRITI BANK OF BARODA(606985)
4 PHANDA MP-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24080620230040822 08/06/2023 PUJA MEENA 1728002021WL002816 PUJA MEENA 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 PUJAMEENA BANK OF BARODA(606985)
5 PHANDA MP-28-002-021-004/314
(GOL KHEDI) 		1728002021NRG24080620230040823 08/06/2023 JEEWAN MEENA 1728002021WL002816 JEEWAN MEENA 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 JEEWANMEENA BANK OF BARODA(606985)
6 PHANDA MP-28-002-021-004/314
(GOL KHEDI) 		1728002021NRG24080620230040824 08/06/2023 JYOTI MEENA 1728002021WL002816 JYOTI MEENA 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 JYOTIMEENA BANK OF BARODA(606985)
7 PHANDA MP-28-002-021-004/316
(GOL KHEDI) 		1728002021NRG24080620230040826 08/06/2023 RADHA 1728002021WL002816 RADHA 00045 BARB0ISLBHO 1326 1326 Processed 14/06/2023 321978149 RADHA BANK OF BARODA(606985)
SubTotal 9282 9282
8 PHANDA MP-28-002-021-004/260-A
(GOL KHEDI) 		1728002021NRG24080620230040818 08/06/2023 Lata Bai 1728002021WL002816 Lata Bai 00045 BARB0KURANA 1326 1326 Processed 14/06/2023 321978149 LataBai BANK OF BARODA(606985)
SubTotal 1326 1326
9 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24080620230040568 08/06/2023 Shanti Bai 1728002029WL002802 Shanti Bai 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 ShantiBai BANK OF BARODA(606985)
10 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24080620230040544 08/06/2023 Gabbar Singh 1728002029WL002800 Gabbar Singh 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 GabbarSingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-029-001/421
(AMONI) 		1728002029NRG24080620230040543 08/06/2023 BHAGWATI BAI 1728002029WL002799 BHAGWATI BAI 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 BHAGWATIBAI BANK OF BARODA(606985)
12 PHANDA MP-28-002-029-001/421
(AMONI) 		1728002029NRG24080620230040542 08/06/2023 LAKHAN SINGH 1728002029WL002799 LAKHAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 LAKHANSINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24080620230040569 08/06/2023 VAYJANTI BAI 1728002029WL002802 VAYJANTI BAI 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 VAYJANTIBAI BANK OF BARODA(606985)
14 PHANDA MP-28-002-029-001/438
(AMONI) 		1728002029NRG24080620230040545 08/06/2023 SUJIT KUMAR MIRDHA 1728002029WL002800 SUJIT KUMAR MIRDHA 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 SUJITKUMARMIRDHA BANK OF BARODA(606985)
15 PHANDA MP-28-002-029-002/10
(AMONI) 		1728002029NRG24080620230040571 08/06/2023 Krishna bai 1728002029WL002802 Krishna bai 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 Krishnabai BANK OF BARODA(606985)
16 PHANDA MP-28-002-029-002/19
(AMONI) 		1728002029NRG24080620230040572 08/06/2023 SUGAN BAI 1728002029WL002802 SUGAN BAI 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 SUGANBAI BANK OF BARODA(606985)
17 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24080620230040574 08/06/2023 MRS Parvati Bai 1728002029WL002802 MRS Parvati Bai 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 MRSParvatiBai BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24080620230040573 08/06/2023 SHYAM LAL KUSHWAH 1728002029WL002802 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 SHYAMLALKUSHWAH BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24080620230040575 08/06/2023 MR MANGILAL SO MAN SINGH 1728002029WL002802 MR MANGILAL SO MAN SINGH 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 MRMANGILALSOMANSINGH BANK OF BARODA(606985)
20 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24080620230040576 08/06/2023 MRS BULA BAI BANJARA 1728002029WL002802 MRS BULA BAI BANJARA 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 MRSBULABAIBANJARA BANK OF BARODA(606985)
21 PHANDA MP-28-002-029-002/245
(AMONI) 		1728002029NRG24080620230040578 08/06/2023 KALA BAI 1728002029WL002802 KALA BAI 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 KALABAI BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-002/245
(AMONI) 		1728002029NRG24080620230040577 08/06/2023 MANGI LAL 1728002029WL002802 MANGI LAL 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 MANGILAL BANK OF BARODA(606985)
23 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24080620230040579 08/06/2023 MR Dinesh 1728002029WL002802 MR Dinesh 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 MRDinesh BANK OF BARODA(606985)
24 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24080620230040580 08/06/2023 YASHODA 1728002029WL002802 YASHODA 00045 BARB0SUKHIS 884 884 Processed 14/06/2023 321978149 YASHODA BANK OF BARODA(606985)
25 PHANDA MP-28-002-029-002/337
(AMONI) 		1728002029NRG24080620230040581 08/06/2023 MR KISHAN 1728002029WL002802 MR KISHAN 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 MRKISHAN BANK OF BARODA(606985)
26 PHANDA MP-28-002-029-002/337
(AMONI) 		1728002029NRG24080620230040582 08/06/2023 Vana Bai 1728002029WL002802 Vana Bai 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 VanaBai BANK OF BARODA(606985)
27 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24080620230040583 08/06/2023 LAXMAN ADS 1728002029WL002802 LAXMAN ADS 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 LAXMANADS BANK OF BARODA(606985)
28 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24080620230040584 08/06/2023 RINKI 1728002029WL002802 RINKI 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 RINKI BANK OF BARODA(606985)
29 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24080620230040585 08/06/2023 GOMTI BAI 1728002029WL002802 GOMTI BAI 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 GOMTIBAI BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24080620230040586 08/06/2023 Munnalal 1728002029WL002802 Munnalal 00045 BARB0SUKHIS 1326 1326 Processed 14/06/2023 321978149 Munnalal BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-002/63
(AMONI) 		1728002029NRG24080620230040587 08/06/2023 Prabha bai 1728002029WL002802 Prabha bai 00045 BARB0SUKHIS 1326 1326 Processed 15/06/2023 321978149 Prabhabai INDIAN BANK(607105)
32 PHANDA MP-28-002-029-002/67
(AMONI) 		1728002029NRG24080620230040588 08/06/2023 duliya bai 1728002029WL002802 duliya bai 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 duliyabai BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24080620230040589 08/06/2023 Chironjilal 1728002029WL002802 Chironjilal 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 Chironjilal BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24080620230040590 08/06/2023 Rupwati Bairagi 1728002029WL002802 Rupwati Bairagi 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 RupwatiBairagi BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24080620230040592 08/06/2023 Bhoori Bai 1728002029WL002802 Bhoori Bai 00045 BARB0SUKHIS 1547 1547 Processed 15/06/2023 321978149 BhooriBai RATNAKAR BANK(607393)
36 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24080620230040591 08/06/2023 MIRA BAI 1728002029WL002802 MIRA BAI 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 MIRABAI BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24080620230040593 08/06/2023 Amar Singh 1728002029WL002802 Amar Singh 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 AmarSingh BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24080620230040594 08/06/2023 Kamal Singh 1728002029WL002802 Kamal Singh 00045 BARB0SUKHIS 1547 1547 Processed 14/06/2023 321978149 KamalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
39 PHANDA MP-28-002-001-001/274
(CHANDERI) 		1728002001NRG24080620230040737 08/06/2023 Mangal singh 1728002001WL002811 Mangal singh 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 Mangalsingh BANK OF INDIA(508505)
40 PHANDA MP-28-002-001-001/353
(CHANDERI) 		1728002001NRG24080620230040739 08/06/2023 DEEPAK MEENA 1728002001WL002811 DEEPAK MEENA 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 DEEPAKMEENA BANK OF INDIA(508505)
41 PHANDA MP-28-002-001-001/462
(CHANDERI) 		1728002001NRG24080620230040748 08/06/2023 RAJIT SAHU 1728002001WL002812 RAJIT SAHU 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 RAJITSAHU BANK OF INDIA(508505)
42 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24080620230040749 08/06/2023 RANJEET 1728002001WL002812 RANJEET 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 RANJEET BANK OF BARODA(606985)
43 PHANDA MP-28-002-001-001/549
(CHANDERI) 		1728002001NRG24080620230040741 08/06/2023 SACHIN MEENA 1728002001WL002811 SACHIN MEENA 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 SACHINMEENA BANK OF INDIA(508505)
44 PHANDA MP-28-002-001-001/569
(CHANDERI) 		1728002001NRG24080620230040704 08/06/2023 SUMAN YADAV 1728002001WL002809 SUMAN YADAV 00048 BKID0009071 1326 1326 Processed 15/06/2023 321978149 SUMANYADAV UCO BANK(607066)
45 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24080620230040751 08/06/2023 RAJA 1728002001WL002812 RAJA 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 RAJA BANK OF INDIA(508505)
46 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24080620230040753 08/06/2023 ARVIND 1728002001WL002812 ARVIND 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 ARVIND BANK OF INDIA(508505)
47 PHANDA MP-28-002-001-001/598
(CHANDERI) 		1728002001NRG24080620230040754 08/06/2023 MANISH 1728002001WL002812 MANISH 00048 BKID0009071 1326 1326 Processed 15/06/2023 321978149 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
48 PHANDA MP-28-002-001-001/605
(CHANDERI) 		1728002001NRG24080620230040705 08/06/2023 BASANTI 1728002001WL002809 BASANTI 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 BASANTI BANK OF BARODA(606985)
49 PHANDA MP-28-002-001-001/607
(CHANDERI) 		1728002001NRG24080620230040755 08/06/2023 SVARTHI 1728002001WL002812 SVARTHI 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 SVARTHI BANK OF INDIA(508505)
50 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24080620230040756 08/06/2023 TINA SAHU 1728002001WL002812 TINA SAHU 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHANDA MP-28-002-001-001/639-B
(CHANDERI) 		1728002001NRG24080620230040744 08/06/2023 BRIJESH RAJAK 1728002001WL002811 BRIJESH RAJAK 00048 BKID0009071 1326 1326 Rejected 14/06/2023 321978149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PHANDA MP-28-002-001-001/649
(CHANDERI) 		1728002001NRG24080620230040758 08/06/2023 AATMARAM 1728002001WL002812 AATMARAM 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 AATMARAM BANK OF INDIA(508505)
53 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24080620230040759 08/06/2023 KUMESH 1728002001WL002812 KUMESH 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 KUMESH STATE BANK OF INDIA(508548)
54 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24080620230040760 08/06/2023 MANISHA 1728002001WL002812 MANISHA 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 MANISHA BANK OF BARODA(606985)
55 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24080620230040762 08/06/2023 AJAY AHIRWAR 1728002001WL002812 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 14/06/2023 321978149 AJAYAHIRWAR BANK OF INDIA(508505)
SubTotal 22542 22542
56 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040831 08/06/2023 Seetaram 1728002041WL002817 Seetaram 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 Seetaram PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040832 08/06/2023 Tulsa bai 1728002041WL002817 Tulsa bai 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 Tulsabai PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-041-001/197
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040833 08/06/2023 Jamna Prasad 1728002041WL002817 Jamna Prasad 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 JamnaPrasad PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-041-001/198-A
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040834 08/06/2023 Omwati Adiwasi 1728002041WL002817 Omwati Adiwasi 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 OmwatiAdiwasi PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040835 08/06/2023 Gulnaz 1728002041WL002817 Gulnaz 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 Gulnaz PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-041-001/241
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040836 08/06/2023 Sazida Bee 1728002041WL002817 Sazida Bee 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 SazidaBee PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-041-001/243
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040837 08/06/2023 Sumitra Bai 1728002041WL002817 Sumitra Bai 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 SumitraBai PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-041-001/259
(BILKHIRIYA KALAN) 		1728002041NRG24080620230040838 08/06/2023 Shringar Bai 1728002041WL002817 Shringar Bai 00354 PUNB0137800 1105 1105 Processed 14/06/2023 321978149 ShringarBai PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
64 PHANDA MP-28-002-001-001/694
(CHANDERI) 		1728002001NRG24080620230040746 08/06/2023 MANJEET 1728002001WL002811 MANJEET 00354 PUNB0208710 1326 1326 Processed 14/06/2023 321978149 MANJEET BANK OF BARODA(606985)
SubTotal 1326 1326
65 PHANDA MP-28-002-001-001/575
(CHANDERI) 		1728002001NRG24080620230040742 08/06/2023 VIKRAM YADAV 1728002001WL002811 VIKRAM YADAV 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 VIKRAMYADAV BANK OF INDIA(508505)
66 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24080620230040761 08/06/2023 Pankaj Meena 1728002001WL002812 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 PankajMeena BANK OF INDIA(508505)
67 PHANDA MP-28-002-021-004/137
(GOL KHEDI) 		1728002021NRG24080620230040810 08/06/2023 JAVAHAR SINGH 1728002021WL002816 JAVAHAR SINGH 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 JAVAHARSINGH STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-021-004/145
(GOL KHEDI) 		1728002021NRG24080620230040811 08/06/2023 PANCHAM 1728002021WL002816 PANCHAM 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 PANCHAM BANK OF BARODA(606985)
69 PHANDA MP-28-002-021-004/260-A
(GOL KHEDI) 		1728002021NRG24080620230040817 08/06/2023 PRATAP 1728002021WL002816 PRATAP 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHANDA MP-28-002-021-004/70
(GOL KHEDI) 		1728002021NRG24080620230040829 08/06/2023 KAMAL SINGH MEENA 1728002021WL002816 KAMAL SINGH MEENA 00415 SBIN0010144 1326 1326 Processed 14/06/2023 321978149 KAMALSINGHMEENA CANARA BANK(508532)
SubTotal 7956 7956
71 PHANDA MP-28-002-001-001/128
(CHANDERI) 		1728002001NRG24080620230040747 08/06/2023 SARAN SINGH 1728002001WL002812 SARAN SINGH 00415 SBIN0015080 1326 1326 Processed 15/06/2023 321978149 SARANSINGH UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24080620230040752 08/06/2023 MANOHAR 1728002001WL002812 MANOHAR 00415 SBIN0015080 1326 1326 Processed 14/06/2023 321978149 MANOHAR STATE BANK OF INDIA(508548)
73 PHANDA MP-28-002-001-001/641
(CHANDERI) 		1728002001NRG24080620230040745 08/06/2023 HEMANT SAHU 1728002001WL002811 HEMANT SAHU 00415 SBIN0015080 1326 1326 Processed 14/06/2023 321978149 HEMANTSAHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 PHANDA MP-28-002-001-001/134
(CHANDERI) 		1728002001NRG24080620230040699 08/06/2023 Bhagirath 1728002001WL002809 Bhagirath 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 Bhagirath BANK OF INDIA(508505)
75 PHANDA MP-28-002-001-001/166
(CHANDERI) 		1728002001NRG24080620230040700 08/06/2023 HARIBABU 1728002001WL002809 HARIBABU 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 PHANDA MP-28-002-001-001/244
(CHANDERI) 		1728002001NRG24080620230040731 08/06/2023 pushkar 1728002001WL002811 pushkar 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 pushkar UCO BANK(607066)
77 PHANDA MP-28-002-001-001/250-A
(CHANDERI) 		1728002001NRG24080620230040732 08/06/2023 VIRENDRA 1728002001WL002811 VIRENDRA 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 VIRENDRA UCO BANK(607066)
78 PHANDA MP-28-002-001-001/251
(CHANDERI) 		1728002001NRG24080620230040733 08/06/2023 badriparsad 1728002001WL002811 badriparsad 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 badriparsad BANK OF INDIA(508505)
79 PHANDA MP-28-002-001-001/27
(CHANDERI) 		1728002001NRG24080620230040736 08/06/2023 Tulsa bai 1728002001WL002811 Tulsa bai 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 Tulsabai UCO BANK(607066)
80 PHANDA MP-28-002-001-001/31
(CHANDERI) 		1728002001NRG24080620230040701 08/06/2023 Mamta Bai 1728002001WL002809 Mamta Bai 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 MamtaBai BANK OF BARODA(606985)
81 PHANDA MP-28-002-001-001/324
(CHANDERI) 		1728002001NRG24080620230040738 08/06/2023 Ramesh 1728002001WL002811 Ramesh 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 Ramesh BANK OF INDIA(508505)
82 PHANDA MP-28-002-001-001/550
(CHANDERI) 		1728002001NRG24080620230040750 08/06/2023 RANJIT 1728002001WL002812 RANJIT 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 RANJIT UCO BANK(607066)
83 PHANDA MP-28-002-021-004/123
(GOL KHEDI) 		1728002021NRG24080620230040807 08/06/2023 LAJJA BAI 1728002021WL002816 LAJJA BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 LAJJABAI UCO BANK(607066)
84 PHANDA MP-28-002-021-004/136
(GOL KHEDI) 		1728002021NRG24080620230040809 08/06/2023 LAXMI BAI 1728002021WL002816 LAXMI BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 LAXMIBAI UCO BANK(607066)
85 PHANDA MP-28-002-021-004/17
(GOL KHEDI) 		1728002021NRG24080620230040814 08/06/2023 PARWATI BAI 1728002021WL002816 PARWATI BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 PARWATIBAI UCO BANK(607066)
86 PHANDA MP-28-002-021-004/17
(GOL KHEDI) 		1728002021NRG24080620230040813 08/06/2023 Preetam Singh 1728002021WL002816 Preetam Singh 00462 UCBA0001490 1326 1326 Processed 14/06/2023 321978149 PreetamSingh STATE BANK OF INDIA(508548)
87 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24080620230040815 08/06/2023 Premnarayan 1728002021WL002816 Premnarayan 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 Premnarayan UCO BANK(607066)
88 PHANDA MP-28-002-021-004/312
(GOL KHEDI) 		1728002021NRG24080620230040820 08/06/2023 POOJA MEENA 1728002021WL002816 POOJA MEENA 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 POOJAMEENA UCO BANK(607066)
89 PHANDA MP-28-002-021-004/46
(GOL KHEDI) 		1728002021NRG24080620230040827 08/06/2023 MAHESH AHIRWAR 1728002021WL002816 MAHESH AHIRWAR 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 MAHESHAHIRWAR UCO BANK(607066)
90 PHANDA MP-28-002-021-004/46
(GOL KHEDI) 		1728002021NRG24080620230040828 08/06/2023 MAYA BAI 1728002021WL002816 MAYA BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 MAYABAI UCO BANK(607066)
91 PHANDA MP-28-002-021-004/70
(GOL KHEDI) 		1728002021NRG24080620230040830 08/06/2023 KALA BAI 1728002021WL002816 KALA BAI 00462 UCBA0001490 1326 1326 Processed 15/06/2023 321978149 KALABAI UCO BANK(607066)
SubTotal 23868 23868
92 PHANDA MP-28-002-021-004/316
(GOL KHEDI) 		1728002021NRG24080620230040825 08/06/2023 RAJESH AHIRWAR 1728002021WL002816 RAJESH AHIRWAR 00468 UBIN0553719 1326 1326 Processed 14/06/2023 321978149 RAJESHAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
93 PHANDA MP-28-002-021-004/136
(GOL KHEDI) 		1728002021NRG24080620230040808 08/06/2023 LAKHAN SINGH 1728002021WL002816 LAKHAN SINGH 00468 UBIN0933619 1326 1326 Processed 14/06/2023 321978149 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 PHANDA MP-28-002-001-001/645-C
(CHANDERI) 		1728002001NRG24080620230040757 08/06/2023 Haribai 1728002001WL002812 Haribai 00697 BKID0MG7009 1326 1326 Processed 14/06/2023 321978149 Haribai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080623APB_FTO_78783 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9282
2 PHANDA MP1728002_080623APB_FTO_78783 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
3 PHANDA MP1728002_080623APB_FTO_78783 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 41327
4 PHANDA MP1728002_080623APB_FTO_78783 Bank of Baroda BARB0SUKHIS sukhisewania 1547
5 PHANDA MP1728002_080623APB_FTO_78783 Bank of India BKID0009071 TARA SEWANIYA 22542
6 PHANDA MP1728002_080623APB_FTO_78783 Punjab National Bank PUNB0137800 BHILKHERIA 8840
7 PHANDA MP1728002_080623APB_FTO_78783 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
8 PHANDA MP1728002_080623APB_FTO_78783 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 7956
9 PHANDA MP1728002_080623APB_FTO_78783 State Bank of India SBIN0015080 PARWALIYA SADAK 3978
10 PHANDA MP1728002_080623APB_FTO_78783 UCO Bank UCBA0001490 Intkhedi Sadak 2652
11 PHANDA MP1728002_080623APB_FTO_78783 UCO Bank UCBA0001490 IntKhediSadak 3978
12 PHANDA MP1728002_080623APB_FTO_78783 UCO Bank UCBA0001490 ITIKHEDI 17238
13 PHANDA MP1728002_080623APB_FTO_78783 Union Bank of India UBIN0553719 M. P. NAGAR - BHOPAL 1326
14 PHANDA MP1728002_080623APB_FTO_78783 Union Bank of India UBIN0933619 Dupadiya 1326
15 PHANDA MP1728002_080623APB_FTO_78783 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326

Download In Excel