Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_071223APB_FTO_378788
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-28-002-023-001/230-A
(ISLAMNAGAR) 		1728002023NRG24071220230192750 07/12/2023 MR NARESH SAINI 1728002023WL013856 MR NARESH SAINI 00045 BARB0BHOPAL 1326 1326 Processed 01/03/2024 478278815 MRNARESHSAINI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PHANDA MP-28-002-007-001/320
(NIPANIYA JAT) 		1728002007NRG24061220230192439 07/12/2023 manoj ahirwar 1728002007WL013835 manoj ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 manojahirwar BANK OF BARODA(606985)
3 PHANDA MP-28-002-023-001/215
(ISLAMNAGAR) 		1728002023NRG24071220230192748 07/12/2023 durga prasad jhabbu lal kushwa 1728002023WL013856 durga prasad jhabbu lal kushwa 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 durgaprasadjhabbulalkushwa BANK OF BARODA(606985)
4 PHANDA MP-28-002-023-001/230
(ISLAMNAGAR) 		1728002023NRG24071220230192749 07/12/2023 MR LALIT MALI 1728002023WL013856 MR LALIT MALI 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 MRLALITMALI BANK OF BARODA(606985)
5 PHANDA MP-28-002-023-001/231
(ISLAMNAGAR) 		1728002023NRG24071220230192751 07/12/2023 Chaturnarayan 1728002023WL013856 Chaturnarayan 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 Chaturnarayan BANK OF BARODA(606985)
6 PHANDA MP-28-002-023-001/538
(ISLAMNAGAR) 		1728002023NRG24071220230192753 07/12/2023 deendayal 1728002023WL013856 deendayal 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 deendayal STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-023-001/754
(ISLAMNAGAR) 		1728002023NRG24071220230192754 07/12/2023 brajmohan gorelal mali 1728002023WL013856 brajmohan gorelal mali 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 brajmohangorelalmali STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-023-001/758
(ISLAMNAGAR) 		1728002023NRG24071220230192755 07/12/2023 SHRI RAJKUMAR SO SHRI RAM SIN 1728002023WL013856 SHRI RAJKUMAR SO SHRI RAM SIN 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 SHRIRAJKUMARSOSHRIRAMSIN BANK OF BARODA(606985)
9 PHANDA MP-28-002-023-001/763
(ISLAMNAGAR) 		1728002023NRG24071220230192757 07/12/2023 ramesh 1728002023WL013856 ramesh 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 ramesh BANK OF BARODA(606985)
10 PHANDA MP-28-002-023-001/769
(ISLAMNAGAR) 		1728002023NRG24071220230192758 07/12/2023 NEERAJ MALI 1728002023WL013856 NEERAJ MALI 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 NEERAJMALI BANK OF BARODA(606985)
11 PHANDA MP-28-002-023-001/823
(ISLAMNAGAR) 		1728002023NRG24071220230192762 07/12/2023 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 1728002023WL013856 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 VIJAYKUSHWAHSOSRIMANGILALKUSHWAH BANK OF BARODA(606985)
12 PHANDA MP-28-002-023-001/865
(ISLAMNAGAR) 		1728002023NRG24071220230192765 07/12/2023 GANESH SO HARI SINGH 1728002023WL013856 GANESH SO HARI SINGH 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 GANESHSOHARISINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-033-002/140
(ARWALIYA) 		1728002033NRG24071220230192771 07/12/2023 MUKESH GOUR 1728002033WL013857 MUKESH GOUR 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 MUKESHGOUR BANK OF BARODA(606985)
14 PHANDA MP-28-002-033-002/302
(ARWALIYA) 		1728002033NRG24071220230192772 07/12/2023 RRITI AHIRWAR 1728002033WL013857 RRITI AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478278815 RRITIAHIRWAR BANK OF BARODA(606985)
SubTotal 17238 17238
15 PHANDA MP-28-002-024-002/420
(IMLIYA) 		1728002024NRG24071220230192507 07/12/2023 Kunti Bai 1728002024WL013840 Kunti Bai 00045 BARB0SUKHIS 1105 1105 Processed 01/03/2024 478278815 KuntiBai BANK OF BARODA(606985)
16 PHANDA MP-28-002-024-002/427
(IMLIYA) 		1728002024NRG24071220230192513 07/12/2023 Meena Rav 1728002024WL013840 Meena Rav 00045 BARB0SUKHIS 1105 1105 Processed 01/03/2024 478278815 MeenaRav BANK OF BARODA(606985)
SubTotal 2210 2210
17 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24071220230192816 07/12/2023 SANGITA MARAN 1728002062WL013862 SANGITA MARAN 00048 BKID0009070 442 442 Processed 01/03/2024 478278815 SANGITAMARAN BANK OF INDIA(508505)
18 PHANDA MP-28-002-062-002/123
(RATIBAD) 		1728002062NRG24071220230192815 07/12/2023 UTTAM MARAN 1728002062WL013862 UTTAM MARAN 00048 BKID0009070 442 442 Processed 01/03/2024 478278815 UTTAMMARAN BANK OF INDIA(508505)
19 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24071220230192820 07/12/2023 munni bee 1728002093WL013863 munni bee 00048 BKID0009070 221 221 Processed 01/03/2024 478278815 munnibee BANK OF INDIA(508505)
20 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24071220230192819 07/12/2023 Yusuf khan 1728002093WL013863 Yusuf khan 00048 BKID0009070 221 221 Processed 01/03/2024 478278815 Yusufkhan STATE BANK OF INDIA(508548)
21 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24071220230192821 07/12/2023 IQBAL 1728002093WL013863 IQBAL 00048 BKID0009070 221 221 Processed 01/03/2024 478278815 IQBAL BANK OF INDIA(508505)
22 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24071220230192822 07/12/2023 shabana 1728002093WL013863 shabana 00048 BKID0009070 221 221 Processed 01/03/2024 478278815 shabana BANK OF INDIA(508505)
23 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24071220230192823 07/12/2023 SAHJADI BEE 1728002093WL013863 SAHJADI BEE 00048 BKID0009070 221 221 Processed 01/03/2024 478278815 SAHJADIBEE BANK OF INDIA(508505)
SubTotal 1989 1989
24 PHANDA MP-28-002-004-002/109
(NIPANIA SUKHA) 		1728002099NRG24071220230192456 07/12/2023 Lakshminarayan 1728002099WL013836 Lakshminarayan 00048 BKID0009071 1105 1105 Processed 01/03/2024 478278815 Lakshminarayan BANK OF INDIA(508505)
25 PHANDA MP-28-002-004-002/113
(NIPANIA SUKHA) 		1728002099NRG24071220230192457 07/12/2023 GAJRAJ 1728002099WL013836 GAJRAJ 00048 BKID0009071 1105 1105 Processed 01/03/2024 478278815 GAJRAJ BANK OF INDIA(508505)
26 PHANDA MP-28-002-004-002/113
(NIPANIA SUKHA) 		1728002099NRG24071220230192458 07/12/2023 PUSHPA 1728002099WL013836 PUSHPA 00048 BKID0009071 1105 1105 Processed 01/03/2024 478278815 PUSHPA BANK OF INDIA(508505)
27 PHANDA MP-28-002-004-002/68
(NIPANIA SUKHA) 		1728002099NRG24071220230192465 07/12/2023 Rajkumar 1728002099WL013836 Rajkumar 00048 BKID0009071 1105 1105 Processed 01/03/2024 478278815 Rajkumar BANK OF INDIA(508505)
28 PHANDA MP-28-002-004-003/14-A
(NIPANIA SUKHA) 		1728002099NRG24071220230192470 07/12/2023 Jyoti 1728002099WL013836 Jyoti 00048 BKID0009071 1105 1105 Processed 01/03/2024 478278815 Jyoti BANK OF INDIA(508505)
SubTotal 5525 5525
29 PHANDA MP-28-002-023-001/808
(ISLAMNAGAR) 		1728002023NRG24071220230192760 07/12/2023 VINESH 1728002023WL013856 VINESH 00089 CBIN0283954 1326 1326 Processed 01/03/2024 478278815 VINESH STATE BANK OF INDIA(508548)
30 PHANDA MP-28-002-023-001/884
(ISLAMNAGAR) 		1728002023NRG24071220230192767 07/12/2023 MR. ANKIT 1728002023WL013856 MR. ANKIT 00089 CBIN0283954 1326 1326 Processed 01/03/2024 478278815 MR.ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24061220230192428 07/12/2023 RAJU SINGH JAT 1728002007WL013835 RAJU SINGH JAT 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 RAJUSINGHJAT IDBI BANK(607095)
32 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24061220230192442 07/12/2023 SONU JAT 1728002007WL013835 SONU JAT 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 SONUJAT IDBI BANK(607095)
33 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24061220230192443 07/12/2023 KRISHNPAL JAT 1728002007WL013835 KRISHNPAL JAT 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 KRISHNPALJAT IDBI BANK(607095)
34 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24061220230192447 07/12/2023 SANTOSH AHIRWAR 1728002007WL013835 SANTOSH AHIRWAR 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 SANTOSHAHIRWAR IDBI BANK(607095)
35 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24061220230192450 07/12/2023 NAGMA BI 1728002007WL013835 NAGMA BI 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 NAGMABI IDBI BANK(607095)
36 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG24061220230192453 07/12/2023 ANIL JAIN 1728002007WL013835 ANIL JAIN 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 ANILJAIN IDBI BANK(607095)
37 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24061220230192455 07/12/2023 DABBAR SINGH 1728002007WL013835 DABBAR SINGH 00165 IBKL0001754 1326 1326 Processed 01/03/2024 478278815 DABBARSINGH IDBI BANK(607095)
SubTotal 9282 9282
38 PHANDA MP-28-002-024-002/430
(IMLIYA) 		1728002024NRG24071220230192519 07/12/2023 NISHA 1728002024WL013840 NISHA 00177 IOBA0003133 1105 1105 Processed 02/03/2024 478278815 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 PHANDA MP-28-002-023-001/471
(ISLAMNAGAR) 		1728002023NRG24071220230192752 07/12/2023 JAGDISH KUSHWAHA 1728002023WL013856 JAGDISH KUSHWAHA 00177 IOBA0003627 1326 1326 Processed 01/03/2024 478278815 JAGDISHKUSHWAHA BANK OF BARODA(606985)
40 PHANDA MP-28-002-023-001/805
(ISLAMNAGAR) 		1728002023NRG24071220230192759 07/12/2023 MANGAL SINGH 1728002023WL013856 MANGAL SINGH 00177 IOBA0003627 1326 1326 Processed 01/03/2024 478278815 MANGALSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
41 PHANDA MP-28-002-024-002/418
(IMLIYA) 		1728002024NRG24071220230192503 07/12/2023 RAJKUMARI 1728002024WL013840 RAJKUMARI 00354 PUNB0174210 1105 1105 Processed 01/03/2024 478278815 RAJKUMARI BANK OF BARODA(606985)
42 PHANDA MP-28-002-024-002/418
(IMLIYA) 		1728002024NRG24071220230192502 07/12/2023 Santosh Meena 1728002024WL013840 Santosh Meena 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 SantoshMeena PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-024-002/419
(IMLIYA) 		1728002024NRG24071220230192504 07/12/2023 LAKHAN SINGH MEENA 1728002024WL013840 LAKHAN SINGH MEENA 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 LAKHANSINGHMEENA PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-024-002/420
(IMLIYA) 		1728002024NRG24071220230192506 07/12/2023 Mukesh 1728002024WL013840 Mukesh 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 Mukesh PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-024-002/424
(IMLIYA) 		1728002024NRG24071220230192509 07/12/2023 DALA 1728002024WL013840 DALA 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 DALA PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-024-002/426
(IMLIYA) 		1728002024NRG24071220230192510 07/12/2023 JEETU 1728002024WL013840 JEETU 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 JEETU PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-024-002/426
(IMLIYA) 		1728002024NRG24071220230192511 07/12/2023 LAXMI RAO 1728002024WL013840 LAXMI RAO 00354 PUNB0174210 1105 1105 Processed 01/03/2024 478278815 LAXMIRAO CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-024-002/428
(IMLIYA) 		1728002024NRG24071220230192514 07/12/2023 AKASH MEENA 1728002024WL013840 AKASH MEENA 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 AKASHMEENA PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-024-002/428
(IMLIYA) 		1728002024NRG24071220230192515 07/12/2023 POOJA MEENA 1728002024WL013840 POOJA MEENA 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 POOJAMEENA PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-024-002/429
(IMLIYA) 		1728002024NRG24071220230192516 07/12/2023 ARUN 1728002024WL013840 ARUN 00354 PUNB0174210 1105 1105 Processed 01/03/2024 478278815 ARUN BANK OF BARODA(606985)
51 PHANDA MP-28-002-024-002/429
(IMLIYA) 		1728002024NRG24071220230192517 07/12/2023 RADHIKA MEENA 1728002024WL013840 RADHIKA MEENA 00354 PUNB0174210 1105 1105 Processed 02/03/2024 478278815 RADHIKAMEENA PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-024-002/430
(IMLIYA) 		1728002024NRG24071220230192518 07/12/2023 AMIT MEENA 1728002024WL013840 AMIT MEENA 00354 PUNB0174210 1105 1105 Processed 01/03/2024 478278815 AMITMEENA BANK OF BARODA(606985)
SubTotal 13260 13260
53 PHANDA MP-28-002-024-002/427
(IMLIYA) 		1728002024NRG24071220230192512 07/12/2023 Anil Kumar 1728002024WL013840 Anil Kumar 00415 SBIN0005193 1105 1105 Processed 01/03/2024 478278815 AnilKumar HDFC BANK LTD(607152)
SubTotal 1105 1105
54 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24071220230192817 07/12/2023 MADHU NAGAR 1728002062WL013862 MADHU NAGAR 00415 SBIN0007726 442 442 Processed 01/03/2024 478278815 MADHUNAGAR STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24071220230192818 07/12/2023 yogesh rajoriya 1728002062WL013862 yogesh rajoriya 00415 SBIN0007726 442 442 Processed 01/03/2024 478278815 yogeshrajoriya STATE BANK OF INDIA(508548)
SubTotal 884 884
56 PHANDA MP-28-002-021-001/321
(GOL KHEDI) 		1728002096NRG24071220230192703 07/12/2023 VIJAYAMALA 1728002096WL013853 VIJAYAMALA 00415 SBIN0010144 1326 1326 Processed 01/03/2024 478278815 VIJAYAMALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PHANDA MP-28-002-024-002/419
(IMLIYA) 		1728002024NRG24071220230192505 07/12/2023 MANI BAI 1728002024WL013840 MANI BAI 00415 SBIN0010528 1105 1105 Processed 01/03/2024 478278815 MANIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 PHANDA MP-28-002-004-003/11
(NIPANIA SUKHA) 		1728002099NRG24071220230192468 07/12/2023 Pan bai meena 1728002099WL013836 Pan bai meena 00415 SBIN0016154 1105 1105 Processed 01/03/2024 478278815 Panbaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHANDA MP-28-002-004-003/14-A
(NIPANIA SUKHA) 		1728002099NRG24071220230192469 07/12/2023 Dheeraj meena 1728002099WL013836 Dheeraj meena 00415 SBIN0016154 1105 1105 Processed 01/03/2024 478278815 Dheerajmeena UCO BANK(607066)
SubTotal 2210 2210
60 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24061220230192438 07/12/2023 raju ahirwar 1728002007WL013835 raju ahirwar 00415 SBIN0030514 1326 1326 Processed 01/03/2024 478278815 rajuahirwar IDBI BANK(607095)
SubTotal 1326 1326
61 PHANDA MP-28-002-004-002/7
(NIPANIA SUKHA) 		1728002099NRG24071220230192466 07/12/2023 kanchan 1728002099WL013836 kanchan 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478278815 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHANDA MP-28-002-004-003/11
(NIPANIA SUKHA) 		1728002099NRG24071220230192467 07/12/2023 Phool singh 1728002099WL013836 Phool singh 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478278815 Phoolsingh UCO BANK(607066)
63 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24061220230192429 07/12/2023 Sheshram 1728002007WL013835 Sheshram 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 Sheshram UCO BANK(607066)
64 PHANDA MP-28-002-007-001/218
(NIPANIYA JAT) 		1728002007NRG24061220230192430 07/12/2023 SATYE NARAYAN 1728002007WL013835 SATYE NARAYAN 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 SATYENARAYAN NARMADA JHABUA GRAMIN BANK(508515)
65 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24061220230192432 07/12/2023 Irshad 1728002007WL013835 Irshad 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHANDA MP-28-002-007-001/280
(NIPANIYA JAT) 		1728002007NRG24061220230192435 07/12/2023 rekha bai 1728002007WL013835 rekha bai 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 rekhabai UCO BANK(607066)
67 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24061220230192436 07/12/2023 Jawahar Singh 1728002007WL013835 Jawahar Singh 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 JawaharSingh IDBI BANK(607095)
68 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24061220230192441 07/12/2023 MARJINA 1728002007WL013835 MARJINA 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 MARJINA UCO BANK(607066)
69 PHANDA MP-28-002-007-001/364
(NIPANIYA JAT) 		1728002007NRG24061220230192446 07/12/2023 DEEN DAYAL 1728002007WL013835 DEEN DAYAL 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 DEENDAYAL UCO BANK(607066)
70 PHANDA MP-28-002-021-001/316
(GOL KHEDI) 		1728002096NRG24071220230192699 07/12/2023 MAYA 1728002096WL013853 MAYA 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 MAYA UCO BANK(607066)
71 PHANDA MP-28-002-021-001/317
(GOL KHEDI) 		1728002096NRG24071220230192700 07/12/2023 RAJNI NAMDEV 1728002096WL013853 RAJNI NAMDEV 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 RAJNINAMDEV UCO BANK(607066)
72 PHANDA MP-28-002-021-001/318
(GOL KHEDI) 		1728002096NRG24071220230192701 07/12/2023 PRITI 1728002096WL013853 PRITI 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 PRITI UCO BANK(607066)
73 PHANDA MP-28-002-021-001/319
(GOL KHEDI) 		1728002096NRG24071220230192702 07/12/2023 GEETA BAI 1728002096WL013853 GEETA BAI 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 GEETABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 PHANDA MP-28-002-023-001/881
(ISLAMNAGAR) 		1728002023NRG24071220230192766 07/12/2023 GANGARAM KUSHAWAH 1728002023WL013856 GANGARAM KUSHAWAH 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 GANGARAMKUSHAWAH STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24071220230192768 07/12/2023 Toran Singh 1728002033WL013857 Toran Singh 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 ToranSingh UCO BANK(607066)
76 PHANDA MP-28-002-033-001/358-A
(ARWALIYA) 		1728002033NRG24071220230192769 07/12/2023 IRAFAN KHAN 1728002033WL013857 IRAFAN KHAN 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 IRAFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHANDA MP-28-002-033-001/45
(ARWALIYA) 		1728002033NRG24071220230192770 07/12/2023 AFSEEN 1728002033WL013857 AFSEEN 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478278815 AFSEEN BANK OF BARODA(606985)
SubTotal 22100 22100
78 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24061220230192449 07/12/2023 LAXMAN SINGH 1728002007WL013835 LAXMAN SINGH 00468 UBIN0933619 1326 1326 Processed 01/03/2024 478278815 LAXMANSINGH IDBI BANK(607095)
SubTotal 1326 1326
79 PHANDA MP-28-002-024-002/424
(IMLIYA) 		1728002024NRG24071220230192508 07/12/2023 Kapil Meena 1728002024WL013840 Kapil Meena 00666 IDFB0041381 1105 1105 Processed 01/03/2024 478278815 KapilMeena BANK OF BARODA(606985)
SubTotal 1105 1105
80 PHANDA MP-28-002-007-001/218-A
(NIPANIYA JAT) 		1728002007NRG24061220230192431 07/12/2023 bhoori bai 1728002007WL013835 bhoori bai 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
81 PHANDA MP-28-002-007-001/256
(NIPANIYA JAT) 		1728002007NRG24061220230192433 07/12/2023 sabir shah 1728002007WL013835 sabir shah 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 sabirshah INDIAN OVERSEAS BANK(508541)
82 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24061220230192434 07/12/2023 BADSHA KHAN 1728002007WL013835 BADSHA KHAN 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24061220230192437 07/12/2023 BADRI PRASAD 1728002007WL013835 BADRI PRASAD 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-007-001/324
(NIPANIYA JAT) 		1728002007NRG24061220230192440 07/12/2023 ravishankar kushwaha 1728002007WL013835 ravishankar kushwaha 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 ravishankarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
85 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24061220230192444 07/12/2023 kailashi bai 1728002007WL013835 kailashi bai 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-007-001/335
(NIPANIYA JAT) 		1728002007NRG24061220230192445 07/12/2023 bhav uddin 1728002007WL013835 bhav uddin 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 bhavuddin NARMADA JHABUA GRAMIN BANK(508515)
87 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24061220230192448 07/12/2023 SANJAY JAT 1728002007WL013835 SANJAY JAT 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
88 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24061220230192451 07/12/2023 JHANAK SINGH AHIRWAR 1728002007WL013835 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24061220230192452 07/12/2023 har prasad 1728002007WL013835 har prasad 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 harprasad IDBI BANK(607095)
90 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24061220230192454 07/12/2023 MEHRUN BEE 1728002007WL013835 MEHRUN BEE 00697 BKID0MG7009 1326 1326 Processed 01/03/2024 478278815 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_071223APB_FTO_378788 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 PHANDA MP1728002_071223APB_FTO_378788 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 17238
3 PHANDA MP1728002_071223APB_FTO_378788 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2210
4 PHANDA MP1728002_071223APB_FTO_378788 Bank of India BKID0009070 RATIBAD 1989
5 PHANDA MP1728002_071223APB_FTO_378788 Bank of India BKID0009071 TARA SEWANIYA 5525
6 PHANDA MP1728002_071223APB_FTO_378788 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 2652
7 PHANDA MP1728002_071223APB_FTO_378788 IDBI Bank IBKL0001754 Nipaniya Jat 9282
8 PHANDA MP1728002_071223APB_FTO_378788 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1105
9 PHANDA MP1728002_071223APB_FTO_378788 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 2652
10 PHANDA MP1728002_071223APB_FTO_378788 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 13260
11 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0005193 AYODHYA NAGAR 1105
12 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0007726 NEELBAD 884
13 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0010528 MINAL RESIDENCY 1105
15 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0016154 GANDHI NAGAR 2210
16 PHANDA MP1728002_071223APB_FTO_378788 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
17 PHANDA MP1728002_071223APB_FTO_378788 UCO Bank UCBA0001490 IntKhediSadak 2652
18 PHANDA MP1728002_071223APB_FTO_378788 UCO Bank UCBA0001490 ITIKHEDI 19448
19 PHANDA MP1728002_071223APB_FTO_378788 Union Bank of India UBIN0933619 Dupadiya 1326
20 PHANDA MP1728002_071223APB_FTO_378788 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
21 PHANDA MP1728002_071223APB_FTO_378788 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 14586

Download In Excel