Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_291123APB_FTO_367885
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-28-002-044-002/264-A
(AMGHARA) 		1728002044NRG24281120230184920 29/11/2023 Mahendra Singh 1728002044WL013326 Mahendra Singh 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 322034374 MahendraSingh BANK OF BARODA(606985)
2 PHANDA MP-28-002-046-003/150-A
(PADARIYA JAT) 		1728002046NRG24281120230185779 29/11/2023 shanni 1728002046WL013376 shanni 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 322034374 shanni BANK OF BARODA(606985)
3 PHANDA MP-28-002-046-003/156-A
(PADARIYA JAT) 		1728002046NRG24281120230185781 29/11/2023 karan 1728002046WL013376 karan 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 322034374 karan BANK OF BARODA(606985)
4 PHANDA MP-28-002-046-003/442
(PADARIYA JAT) 		1728002046NRG24281120230185786 29/11/2023 MAKHMAL GURJAR 1728002046WL013376 MAKHMAL GURJAR 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 322034374 MAKHMALGURJAR BANK OF BARODA(606985)
SubTotal 5304 5304
5 PHANDA MP-28-002-026-001/559
(SUKHI SEWANIYA) 		1728002026NRG24281120230185089 29/11/2023 devendra vyas 1728002026WL013337 devendra vyas 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 322034374 devendravyas IDFC BANK LIMITED(608117)
6 PHANDA MP-28-002-026-001/559
(SUKHI SEWANIYA) 		1728002026NRG24281120230185090 29/11/2023 shanti vyas 1728002026WL013337 shanti vyas 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 322034374 shantivyas BANK OF BARODA(606985)
7 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24281120230185092 29/11/2023 raviya bai 1728002026WL013337 raviya bai 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 322034374 raviyabai BANK OF BARODA(606985)
8 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24281120230185091 29/11/2023 salamat khan 1728002026WL013337 salamat khan 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 322034374 salamatkhan BANK OF BARODA(606985)
SubTotal 1768 1768
9 PHANDA MP-28-002-066-002/144
(MUNDLA) 		1728002066NRG24281120230184780 29/11/2023 Seema 1728002066WL013319 Seema 00048 BKID0009010 1105 1105 Processed 01/01/2024 322034374 Seema BANK OF INDIA(508505)
SubTotal 1105 1105
10 PHANDA MP-28-002-046-001/2
(PADARIYA JAT) 		1728002100NRG24281120230185789 29/11/2023 dinesh raikwar 1728002100WL013377 dinesh raikwar 00048 BKID0009032 663 663 Processed 01/01/2024 322034374 dineshraikwar UNION BANK OF INDIA(508500)
SubTotal 663 663
11 PHANDA MP-28-002-044-002/265
(AMGHARA) 		1728002044NRG24281120230184921 29/11/2023 Ajay Singh 1728002044WL013326 Ajay Singh 00048 BKID0009053 1326 1326 Processed 01/01/2024 322034374 AjaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG24281120230184774 29/11/2023 JAGDISH PRASAD VERMA 1728002066WL013319 JAGDISH PRASAD VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 JAGDISHPRASADVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG24281120230184775 29/11/2023 SHESH KALA BAI 1728002066WL013319 SHESH KALA BAI 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 SHESHKALABAI BANK OF INDIA(508505)
14 PHANDA MP-28-002-066-002/127
(MUNDLA) 		1728002066NRG24281120230184777 29/11/2023 NAJEEM KHAN 1728002066WL013319 NAJEEM KHAN 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 NAJEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
15 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24281120230184779 29/11/2023 BEENA BAI 1728002066WL013319 BEENA BAI 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 BEENABAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24281120230184778 29/11/2023 RAHUL VERMA 1728002066WL013319 RAHUL VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 RAHULVERMA BANK OF INDIA(508505)
17 PHANDA MP-28-002-066-002/36-A
(MUNDLA) 		1728002066NRG24281120230184781 29/11/2023 OM PRAKASH 1728002066WL013319 OM PRAKASH 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 OMPRAKASH BANK OF INDIA(508505)
18 PHANDA MP-28-002-066-002/36-A
(MUNDLA) 		1728002066NRG24281120230184782 29/11/2023 SANGEETA 1728002066WL013319 SANGEETA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 SANGEETA BANK OF INDIA(508505)
19 PHANDA MP-28-002-066-002/36-B
(MUNDLA) 		1728002066NRG24281120230184784 29/11/2023 PRIYANKA VERMA 1728002066WL013319 PRIYANKA VERMA 00048 BKID0009070 884 884 Processed 01/01/2024 322034374 PRIYANKAVERMA BANK OF INDIA(508505)
20 PHANDA MP-28-002-066-003/37
(MUNDLA) 		1728002066NRG24281120230184785 29/11/2023 om prakash mewada 1728002066WL013319 om prakash mewada 00048 BKID0009070 884 884 Processed 01/01/2024 322034374 omprakashmewada INDIAN BANK(607105)
21 PHANDA MP-28-002-066-003/48
(MUNDLA) 		1728002066NRG24281120230184787 29/11/2023 dinesh vishwakarma 1728002066WL013319 dinesh vishwakarma 00048 BKID0009070 884 884 Processed 01/01/2024 322034374 dineshvishwakarma BANK OF INDIA(508505)
22 PHANDA MP-28-002-066-003/5
(MUNDLA) 		1728002066NRG24281120230184788 29/11/2023 arjun singh 1728002066WL013319 arjun singh 00048 BKID0009070 884 884 Processed 01/01/2024 322034374 arjunsingh CANARA BANK(508532)
23 PHANDA MP-28-002-066-003/67
(MUNDLA) 		1728002066NRG24281120230184789 29/11/2023 narendra singh 1728002066WL013319 narendra singh 00048 BKID0009070 884 884 Processed 01/01/2024 322034374 narendrasingh UNION BANK OF INDIA(508500)
24 PHANDA MP-28-002-073-001/110
(TEELA KHEDI) 		1728002073NRG24271120230184188 29/11/2023 Maksur Kha 1728002073WL013285 Maksur Kha 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 MaksurKha BANK OF INDIA(508505)
25 PHANDA MP-28-002-073-001/300
(TEELA KHEDI) 		1728002073NRG24271120230184191 29/11/2023 KRIPAL SINGH 1728002073WL013285 KRIPAL SINGH 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 KRIPALSINGH BANK OF INDIA(508505)
26 PHANDA MP-28-002-073-001/303
(TEELA KHEDI) 		1728002073NRG24271120230184192 29/11/2023 MANISHA CHANDRAWANSHI 1728002073WL013285 MANISHA CHANDRAWANSHI 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 MANISHACHANDRAWANSHI BANK OF INDIA(508505)
27 PHANDA MP-28-002-073-001/360
(TEELA KHEDI) 		1728002073NRG24271120230184193 29/11/2023 manoj 1728002073WL013285 manoj 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 manoj BANK OF INDIA(508505)
28 PHANDA MP-28-002-073-001/375
(TEELA KHEDI) 		1728002073NRG24271120230184194 29/11/2023 TARACHAND VERMA 1728002073WL013285 TARACHAND VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 TARACHANDVERMA BANK OF INDIA(508505)
29 PHANDA MP-28-002-073-001/404
(TEELA KHEDI) 		1728002073NRG24271120230184198 29/11/2023 ROHIT VERMA 1728002073WL013285 ROHIT VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 ROHITVERMA INDIAN BANK(607105)
30 PHANDA MP-28-002-073-001/405
(TEELA KHEDI) 		1728002073NRG24271120230184199 29/11/2023 KRISHNA KANT VERMA 1728002073WL013285 KRISHNA KANT VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 KRISHNAKANTVERMA INDIAN BANK(607105)
31 PHANDA MP-28-002-073-001/408
(TEELA KHEDI) 		1728002073NRG24271120230184202 29/11/2023 LOKENDRA VERMA 1728002073WL013285 LOKENDRA VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 LOKENDRAVERMA INDIAN BANK(607105)
32 PHANDA MP-28-002-073-001/409
(TEELA KHEDI) 		1728002073NRG24271120230184203 29/11/2023 SUMIT VERMA 1728002073WL013285 SUMIT VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 SUMITVERMA BANK OF INDIA(508505)
33 PHANDA MP-28-002-073-001/410
(TEELA KHEDI) 		1728002073NRG24271120230184204 29/11/2023 SHAHIL KHAN 1728002073WL013285 SHAHIL KHAN 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 SHAHILKHAN INDIAN BANK(607105)
34 PHANDA MP-28-002-073-001/66
(TEELA KHEDI) 		1728002073NRG24271120230184205 29/11/2023 souram bai 1728002073WL013285 souram bai 00048 BKID0009070 1105 1105 Processed 01/01/2024 322034374 sourambai BANK OF INDIA(508505)
SubTotal 24310 24310
35 PHANDA MP-28-002-046-001/10
(PADARIYA JAT) 		1728002100NRG24281120230185788 29/11/2023 radheshyam 1728002100WL013377 radheshyam 00078 CNRB0004317 663 663 Processed 01/01/2024 322034374 radheshyam CANARA BANK(508532)
36 PHANDA MP-28-002-046-001/511
(PADARIYA JAT) 		1728002100NRG24281120230185792 29/11/2023 GANGARAM 1728002100WL013377 GANGARAM 00078 CNRB0004317 663 663 Processed 01/01/2024 322034374 GANGARAM CANARA BANK(508532)
SubTotal 1326 1326
37 PHANDA MP-28-002-009-001/128
(PURA CHHINDWARA) 		1728002009NRG24281120230185523 29/11/2023 bhuriya bai 1728002009WL013365 bhuriya bai 00089 CBIN0284255 884 884 Processed 01/01/2024 322034374 bhuriyabai CENTRAL BANK OF INDIA(607115)
38 PHANDA MP-28-002-009-001/130
(PURA CHHINDWARA) 		1728002009NRG24281120230185524 29/11/2023 mahesh meena 1728002009WL013365 mahesh meena 00089 CBIN0284255 884 884 Processed 01/01/2024 322034374 maheshmeena CENTRAL BANK OF INDIA(607115)
39 PHANDA MP-28-002-009-001/174
(PURA CHHINDWARA) 		1728002009NRG24281120230185525 29/11/2023 mishrilal 1728002009WL013365 mishrilal 00089 CBIN0284255 884 884 Processed 01/01/2024 322034374 mishrilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 PHANDA MP-28-002-044-002/256
(AMGHARA) 		1728002044NRG24281120230184918 29/11/2023 Ranjit Singh 1728002044WL013326 Ranjit Singh 00176 IDIB000B797 1326 1326 Processed 01/01/2024 322034374 RanjitSingh INDIAN BANK(607105)
SubTotal 1326 1326
41 PHANDA MP-28-002-046-003/440
(PADARIYA JAT) 		1728002046NRG24281120230185785 29/11/2023 lakhan singh 1728002046WL013376 lakhan singh 00176 IDIB000M715 1326 1326 Processed 01/01/2024 322034374 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
42 PHANDA MP-28-002-066-002/36-B
(MUNDLA) 		1728002066NRG24281120230184783 29/11/2023 RAJENDRA VERMA 1728002066WL013319 RAJENDRA VERMA 00176 IDIB000P634 884 884 Processed 01/01/2024 322034374 RAJENDRAVERMA BANK OF INDIA(508505)
43 PHANDA MP-28-002-066-003/37
(MUNDLA) 		1728002066NRG24281120230184786 29/11/2023 Sunita bai 1728002066WL013319 Sunita bai 00176 IDIB000P634 884 884 Processed 01/01/2024 322034374 Sunitabai INDIAN BANK(607105)
44 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24271120230184190 29/11/2023 Narbadi Bai 1728002073WL013285 Narbadi Bai 00176 IDIB000P634 1105 1105 Processed 01/01/2024 322034374 NarbadiBai INDIAN BANK(607105)
45 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24271120230184189 29/11/2023 Ramesh Chandra 1728002073WL013285 Ramesh Chandra 00176 IDIB000P634 1105 1105 Processed 01/01/2024 322034374 RameshChandra INDIAN BANK(607105)
46 PHANDA MP-28-002-073-001/96
(TEELA KHEDI) 		1728002073NRG24271120230184206 29/11/2023 JEEWAN LAL 1728002073WL013285 JEEWAN LAL 00176 IDIB000P634 1105 1105 Processed 01/01/2024 322034374 JEEWANLAL INDIAN BANK(607105)
SubTotal 5083 5083
47 PHANDA MP-28-002-044-002/278
(AMGHARA) 		1728002044NRG24281120230184923 29/11/2023 Hasim 1728002044WL013326 Hasim 00177 IOBA0003536 1326 1326 Processed 01/01/2024 322034374 Hasim STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-044-002/283
(AMGHARA) 		1728002044NRG24281120230184926 29/11/2023 Sef Ali 1728002044WL013326 Sef Ali 00177 IOBA0003536 1326 1326 Processed 01/01/2024 322034374 SefAli NARMADA JHABUA GRAMIN BANK(508515)
49 PHANDA MP-28-002-046-003/151-A
(PADARIYA JAT) 		1728002046NRG24281120230185780 29/11/2023 neelesh gurjar 1728002046WL013376 neelesh gurjar 00177 IOBA0003536 1326 1326 Processed 01/01/2024 322034374 neeleshgurjar CANARA BANK(508532)
50 PHANDA MP-28-002-046-003/158-A
(PADARIYA JAT) 		1728002046NRG24281120230185782 29/11/2023 bhagwan singh 1728002046WL013376 bhagwan singh 00177 IOBA0003536 1326 1326 Processed 01/01/2024 322034374 bhagwansingh BANK OF BARODA(606985)
51 PHANDA MP-28-002-046-003/438
(PADARIYA JAT) 		1728002046NRG24281120230185784 29/11/2023 PRAMOD GURJAR 1728002046WL013376 PRAMOD GURJAR 00177 IOBA0003536 1326 1326 Processed 01/01/2024 322034374 PRAMODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
52 PHANDA MP-28-002-044-001/9
(AMGHARA) 		1728002044NRG24281120230184917 29/11/2023 Ibarat Miya 1728002044WL013326 Ibarat Miya 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 IbaratMiya STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-044-002/264
(AMGHARA) 		1728002044NRG24281120230184919 29/11/2023 Veerendra Singh 1728002044WL013326 Veerendra Singh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 VeerendraSingh PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-044-002/275
(AMGHARA) 		1728002044NRG24281120230184922 29/11/2023 Rasid 1728002044WL013326 Rasid 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 Rasid STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-044-002/7
(AMGHARA) 		1728002044NRG24281120230184946 29/11/2023 Mubeen 1728002044WL013326 Mubeen 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 Mubeen PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-044-002/72
(AMGHARA) 		1728002044NRG24281120230184947 29/11/2023 Nasir 1728002044WL013326 Nasir 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 Nasir PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-044-002/82
(AMGHARA) 		1728002044NRG24281120230184948 29/11/2023 Mukeem Nut 1728002044WL013326 Mukeem Nut 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 MukeemNut PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-044-002/86
(AMGHARA) 		1728002044NRG24281120230184949 29/11/2023 basarat nut 1728002044WL013326 basarat nut 00354 PUNB0137800 1326 1326 Processed 01/01/2024 322034374 basaratnut PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24281120230185793 29/11/2023 prakash mehr 1728002100WL013377 prakash mehr 00354 PUNB0137800 663 663 Processed 01/01/2024 322034374 prakashmehr PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24281120230185794 29/11/2023 rajni 1728002100WL013377 rajni 00354 PUNB0137800 663 663 Processed 01/01/2024 322034374 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
61 PHANDA MP-28-002-046-003/162-A
(PADARIYA JAT) 		1728002046NRG24281120230185783 29/11/2023 RAVINDRA GURJAR 1728002046WL013376 RAVINDRA GURJAR 00354 PUNB0941400 1326 1326 Processed 01/01/2024 322034374 RAVINDRAGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 PHANDA MP-28-002-005-002/566
(RAIPUR) 		1728002005NRG24281120230185078 29/11/2023 Dharmendra singh dangi 1728002005WL013335 Dharmendra singh dangi 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322034374 Dharmendrasinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24281120230185791 29/11/2023 Radha 1728002100WL013377 Radha 00415 SBIN0012275 663 663 Processed 01/01/2024 322034374 Radha STATE BANK OF INDIA(508548)
SubTotal 663 663
64 PHANDA MP-28-002-073-001/391
(TEELA KHEDI) 		1728002073NRG24271120230184195 29/11/2023 ASHISH VERMA 1728002073WL013285 ASHISH VERMA 00415 SBIN0017102 1105 1105 Processed 01/01/2024 322034374 ASHISHVERMA INDIAN BANK(607105)
65 PHANDA MP-28-002-073-001/399
(TEELA KHEDI) 		1728002073NRG24271120230184196 29/11/2023 Dharmendra Verma 1728002073WL013285 Dharmendra Verma 00415 SBIN0017102 1105 1105 Processed 01/01/2024 322034374 DharmendraVerma STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-073-001/403
(TEELA KHEDI) 		1728002073NRG24271120230184197 29/11/2023 RAVI VERMA 1728002073WL013285 RAVI VERMA 00415 SBIN0017102 1105 1105 Processed 01/01/2024 322034374 RAVIVERMA STATE BANK OF INDIA(508548)
67 PHANDA MP-28-002-073-001/406
(TEELA KHEDI) 		1728002073NRG24271120230184200 29/11/2023 Amit Verma 1728002073WL013285 Amit Verma 00415 SBIN0017102 1105 1105 Processed 01/01/2024 322034374 AmitVerma STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-073-001/407
(TEELA KHEDI) 		1728002073NRG24271120230184201 29/11/2023 Sunil Verma 1728002073WL013285 Sunil Verma 00415 SBIN0017102 1105 1105 Processed 01/01/2024 322034374 SunilVerma INDIAN BANK(607105)
SubTotal 5525 5525
69 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24281120230185790 29/11/2023 pappu singh banjara 1728002100WL013377 pappu singh banjara 00415 SBIN0018651 663 663 Processed 01/01/2024 322034374 pappusinghbanjara UNION BANK OF INDIA(508500)
SubTotal 663 663
70 PHANDA MP-28-002-066-002/101-A
(MUNDLA) 		1728002066NRG24281120230184773 29/11/2023 Sunil Verma 1728002066WL013319 Sunil Verma 00415 SBIN0061532 1105 1105 Processed 01/01/2024 322034374 SunilVerma BANK OF INDIA(508505)
SubTotal 1105 1105
71 PHANDA MP-28-002-005-002/556
(RAIPUR) 		1728002005NRG24281120230185077 29/11/2023 Badam Singh 1728002005WL013335 Badam Singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322034374 BadamSingh UCO BANK(607066)
72 PHANDA MP-28-002-005-002/62
(RAIPUR) 		1728002005NRG24281120230185079 29/11/2023 suresh 1728002005WL013335 suresh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322034374 suresh UCO BANK(607066)
SubTotal 2652 2652
73 PHANDA MP-28-002-080-001/308
(BAKANIYA) 		1728002080NRG24281120230184720 29/11/2023 POOJA NAGAR 1728002080WL013316 POOJA NAGAR 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 POOJANAGAR UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-080-001/349
(BAKANIYA) 		1728002080NRG24281120230184721 29/11/2023 LALIT NAGAR 1728002080WL013316 LALIT NAGAR 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 LALITNAGAR UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-080-001/349
(BAKANIYA) 		1728002080NRG24281120230184722 29/11/2023 RANI NAGAR 1728002080WL013316 RANI NAGAR 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 RANINAGAR STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-080-001/377
(BAKANIYA) 		1728002080NRG24281120230184723 29/11/2023 AYODHYA PRASAD 1728002080WL013316 AYODHYA PRASAD 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 AYODHYAPRASAD UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-080-001/377
(BAKANIYA) 		1728002080NRG24281120230184724 29/11/2023 MALTI BAI 1728002080WL013316 MALTI BAI 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 MALTIBAI UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-080-001/378
(BAKANIYA) 		1728002080NRG24281120230184726 29/11/2023 NIKITA 1728002080WL013316 NIKITA 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 NIKITA UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-080-001/378
(BAKANIYA) 		1728002080NRG24281120230184725 29/11/2023 PRAKASH 1728002080WL013316 PRAKASH 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 PRAKASH UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-080-001/385
(BAKANIYA) 		1728002080NRG24281120230184727 29/11/2023 reshma nagar 1728002080WL013316 reshma nagar 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 reshmanagar UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-080-001/389
(BAKANIYA) 		1728002080NRG24281120230184728 29/11/2023 ANKIT NAGAR 1728002080WL013316 ANKIT NAGAR 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 ANKITNAGAR UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-080-001/426
(BAKANIYA) 		1728002080NRG24281120230184729 29/11/2023 AZAAD SINGH NAGAR 1728002080WL013316 AZAAD SINGH NAGAR 00468 UBIN0540625 1326 1326 Processed 01/01/2024 322034374 AZAADSINGHNAGAR PUNJAB NATIONAL BANK(508568)
83 PHANDA MP-28-002-080-001/426
(BAKANIYA) 		1728002080NRG24281120230184730 29/11/2023 GUDADEE BAI 1728002080WL013316 GUDADEE BAI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 GUDADEEBAI UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-080-001/430-A
(BAKANIYA) 		1728002080NRG24281120230184732 29/11/2023 BHURI 1728002080WL013316 BHURI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 BHURI UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-080-001/430-A
(BAKANIYA) 		1728002080NRG24281120230184731 29/11/2023 RESHAMBAI 1728002080WL013316 RESHAMBAI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 RESHAMBAI UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-080-001/436
(BAKANIYA) 		1728002080NRG24281120230184733 29/11/2023 POONAM NAGAR 1728002080WL013316 POONAM NAGAR 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 POONAMNAGAR UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-080-001/436
(BAKANIYA) 		1728002080NRG24281120230184734 29/11/2023 SALONI NAGAR 1728002080WL013316 SALONI NAGAR 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 SALONINAGAR UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/64
(BAKANIYA) 		1728002080NRG24281120230184735 29/11/2023 SUNITA NAGAR 1728002080WL013316 SUNITA NAGAR 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 SUNITANAGAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-080-001/64-A
(BAKANIYA) 		1728002080NRG24281120230184736 29/11/2023 PUSHPA BAI 1728002080WL013316 PUSHPA BAI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 PUSHPABAI UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-080-001/79
(BAKANIYA) 		1728002080NRG24281120230184737 29/11/2023 Meena Bai 1728002080WL013316 Meena Bai 00468 UBIN0540625 1105 1105 Processed 01/01/2024 322034374 MeenaBai UNION BANK OF INDIA(508500)
SubTotal 22100 22100
91 PHANDA MP-28-002-005-002/620
(RAIPUR) 		1728002005NRG24281120230185080 29/11/2023 Mahendra Singh silavat 1728002005WL013335 Mahendra Singh silavat 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322034374 MahendraSinghsilavat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 PHANDA MP-28-002-005-002/634
(RAIPUR) 		1728002005NRG24281120230185081 29/11/2023 Hari Narayan namdev 1728002005WL013335 Hari Narayan namdev 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 322034374 HariNarayannamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 101439 101439

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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_367885 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
2 PHANDA MP1728002_291123APB_FTO_367885 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1768
3 PHANDA MP1728002_291123APB_FTO_367885 Bank of India BKID0009010 SEHORE 1105
4 PHANDA MP1728002_291123APB_FTO_367885 Bank of India BKID0009032 BAGHMUGALIA 663
5 PHANDA MP1728002_291123APB_FTO_367885 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
6 PHANDA MP1728002_291123APB_FTO_367885 Bank of India BKID0009070 RATIBAD 24310
7 PHANDA MP1728002_291123APB_FTO_367885 Canara Bank CNRB0004317 KATARA 1326
8 PHANDA MP1728002_291123APB_FTO_367885 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
9 PHANDA MP1728002_291123APB_FTO_367885 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1326
10 PHANDA MP1728002_291123APB_FTO_367885 Indian Bank IDIB000M715 MISROUD 1326
11 PHANDA MP1728002_291123APB_FTO_367885 Indian Bank IDIB000P634 Phanda 5083
12 PHANDA MP1728002_291123APB_FTO_367885 Indian Overseas Bank IOBA0003536 KATARA 6630
13 PHANDA MP1728002_291123APB_FTO_367885 Punjab National Bank PUNB0137800 BHILKHERIA 10608
14 PHANDA MP1728002_291123APB_FTO_367885 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1326
15 PHANDA MP1728002_291123APB_FTO_367885 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
16 PHANDA MP1728002_291123APB_FTO_367885 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 663
17 PHANDA MP1728002_291123APB_FTO_367885 State Bank of India SBIN0017102 FANDA 5525
18 PHANDA MP1728002_291123APB_FTO_367885 State Bank of India SBIN0018651 KATARA BRANCH, BHOPAL 663
19 PHANDA MP1728002_291123APB_FTO_367885 State Bank of India SBIN0061532 Ratibad 1105
20 PHANDA MP1728002_291123APB_FTO_367885 UCO Bank UCBA0001490 ITIKHEDI 2652
21 PHANDA MP1728002_291123APB_FTO_367885 Union Bank of India UBIN0540625 KHAJURI SARAK 22100
22 PHANDA MP1728002_291123APB_FTO_367885 Union Bank of India UBIN0933619 Dupadiya 1326
23 PHANDA MP1728002_291123APB_FTO_367885 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326

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