Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_101123APB_FTO_351893
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-28-002-049-002/654
(BAGRODA) 		1728002049NRG24071120230171441 10/11/2023 RAMVATI 1728002049WL012454 RAMVATI 00032 UTIB0002062 1105 1105 Processed 02/01/2024 327677942 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PHANDA MP-28-002-028-001/187-A
(BALAMPUR) 		1728002028NRG24071120230171468 10/11/2023 MAMTA 1728002028WL012458 MAMTA 00045 BARB0DIWANG 221 221 Processed 02/01/2024 327677942 MAMTA BANK OF BARODA(606985)
3 PHANDA MP-28-002-028-001/69
(BALAMPUR) 		1728002028NRG24071120230171474 10/11/2023 Sarita 1728002028WL012458 Sarita 00045 BARB0DIWANG 221 221 Processed 02/01/2024 327677942 Sarita IDFC BANK LIMITED(608117)
SubTotal 442 442
4 PHANDA MP-28-002-049-002/642
(BAGRODA) 		1728002049NRG24071120230171430 10/11/2023 NEHA PATEL 1728002049WL012454 NEHA PATEL 00045 BARB0HOSHRD 1326 1326 Processed 02/01/2024 327677942 NEHAPATEL INDIAN BANK(607105)
SubTotal 1326 1326
5 PHANDA MP-28-002-049-002/631
(BAGRODA) 		1728002049NRG24071120230171421 10/11/2023 ARIF KHAN 1728002049WL012454 ARIF KHAN 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 327677942 ARIFKHAN IDBI BANK(607095)
SubTotal 1326 1326
6 PHANDA MP-28-002-074-003/191
(NANDNI) 		1728002074NRG24071120230171185 10/11/2023 Rohit Verma 1728002074WL012440 Rohit Verma 00045 BARB0NEELBA 663 663 Processed 02/01/2024 327677942 RohitVerma BANK OF BARODA(606985)
SubTotal 663 663
7 PHANDA MP-28-002-046-003/150-A
(PADARIYA JAT) 		1728002046NRG24081120230172287 10/11/2023 shanni 1728002046WL012499 shanni 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 shanni BANK OF BARODA(606985)
8 PHANDA MP-28-002-046-003/156-A
(PADARIYA JAT) 		1728002046NRG24081120230172289 10/11/2023 karan 1728002046WL012499 karan 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 karan BANK OF BARODA(606985)
9 PHANDA MP-28-002-046-003/442
(PADARIYA JAT) 		1728002046NRG24081120230172296 10/11/2023 MAKHMAL GURJAR 1728002046WL012499 MAKHMAL GURJAR 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 MAKHMALGURJAR BANK OF BARODA(606985)
10 PHANDA MP-28-002-046-004/101-A
(PADARIYA JAT) 		1728002046NRG24081120230172270 10/11/2023 DHAMENDRA SINGH 1728002046WL012497 DHAMENDRA SINGH 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 DHAMENDRASINGH BANK OF BARODA(606985)
11 PHANDA MP-28-002-046-004/101-A
(PADARIYA JAT) 		1728002046NRG24081120230172271 10/11/2023 REKHA BAI 1728002046WL012497 REKHA BAI 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 REKHABAI BANK OF BARODA(606985)
12 PHANDA MP-28-002-046-004/101-B
(PADARIYA JAT) 		1728002046NRG24081120230172272 10/11/2023 ARVINDR 1728002046WL012497 ARVINDR 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 ARVINDR BANK OF BARODA(606985)
13 PHANDA MP-28-002-046-004/101-B
(PADARIYA JAT) 		1728002046NRG24081120230172273 10/11/2023 VARSHA 1728002046WL012497 VARSHA 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 VARSHA BANK OF BARODA(606985)
14 PHANDA MP-28-002-046-004/150-A
(PADARIYA JAT) 		1728002046NRG24081120230172274 10/11/2023 SUMER SINGH 1728002046WL012497 SUMER SINGH 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 SUMERSINGH BANK OF BARODA(606985)
15 PHANDA MP-28-002-046-004/200-A
(PADARIYA JAT) 		1728002046NRG24081120230172276 10/11/2023 kANCHAN SINGH 1728002046WL012497 kANCHAN SINGH 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 kANCHANSINGH BANK OF BARODA(606985)
16 PHANDA MP-28-002-046-004/201-A
(PADARIYA JAT) 		1728002046NRG24081120230172277 10/11/2023 Afsar khan 1728002046WL012497 Afsar khan 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 Afsarkhan BANK OF BARODA(606985)
17 PHANDA MP-28-002-046-004/203-A
(PADARIYA JAT) 		1728002046NRG24081120230172279 10/11/2023 SUNEEL 1728002046WL012497 SUNEEL 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 SUNEEL BANK OF INDIA(508505)
18 PHANDA MP-28-002-046-004/210-A
(PADARIYA JAT) 		1728002046NRG24081120230172300 10/11/2023 RAVI JAT 1728002046WL012500 RAVI JAT 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 RAVIJAT BANK OF BARODA(606985)
19 PHANDA MP-28-002-046-004/382
(PADARIYA JAT) 		1728002046NRG24081120230172283 10/11/2023 FAISAL KHAN 1728002046WL012498 FAISAL KHAN 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 327677942 FAISALKHAN BANK OF BARODA(606985)
SubTotal 8619 8619
20 PHANDA MP-28-002-028-001/112
(BALAMPUR) 		1728002028NRG24071120230171465 10/11/2023 BRIJESH MEENA 1728002028WL012458 BRIJESH MEENA 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 BRIJESHMEENA BANK OF BARODA(606985)
21 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24071120230171466 10/11/2023 Neetu Sahu 1728002028WL012458 Neetu Sahu 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 NeetuSahu BANK OF BARODA(606985)
22 PHANDA MP-28-002-028-001/184
(BALAMPUR) 		1728002028NRG24071120230171467 10/11/2023 SHIVNARAIN 1728002028WL012458 SHIVNARAIN 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 SHIVNARAIN BANK OF BARODA(606985)
23 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24071120230171469 10/11/2023 hukumchandra 1728002028WL012458 hukumchandra 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 hukumchandra BANK OF BARODA(606985)
24 PHANDA MP-28-002-028-001/275
(BALAMPUR) 		1728002028NRG24071120230171470 10/11/2023 Jay SIngh 1728002028WL012458 Jay SIngh 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 JaySIngh BANK OF BARODA(606985)
25 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24071120230171472 10/11/2023 LILA BAI 1728002028WL012458 LILA BAI 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 LILABAI BANK OF BARODA(606985)
26 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24071120230171471 10/11/2023 RAMESH BRAHMANE 1728002028WL012458 RAMESH BRAHMANE 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 RAMESHBRAHMANE BANK OF BARODA(606985)
27 PHANDA MP-28-002-028-001/621
(BALAMPUR) 		1728002028NRG24071120230171473 10/11/2023 SUNIL MEENA 1728002028WL012458 SUNIL MEENA 00045 BARB0SUKHIS 221 221 Processed 02/01/2024 327677942 SUNILMEENA BANK OF BARODA(606985)
SubTotal 1768 1768
28 PHANDA MP-28-002-046-004/211-A
(PADARIYA JAT) 		1728002046NRG24081120230172301 10/11/2023 sudhir jat 1728002046WL012500 sudhir jat 00048 BKID0009053 663 663 Processed 02/01/2024 327677942 sudhirjat BANK OF BARODA(606985)
29 PHANDA MP-28-002-049-002/648
(BAGRODA) 		1728002049NRG24071120230171435 10/11/2023 MALTI 1728002049WL012454 MALTI 00048 BKID0009053 1326 1326 Processed 02/01/2024 327677942 MALTI BANK OF INDIA(508505)
SubTotal 1989 1989
30 PHANDA MP-28-002-073-001/362
(TEELA KHEDI) 		1728002073NRG24071120230171194 10/11/2023 ramesh 1728002073WL012442 ramesh 00048 BKID0009070 221 221 Processed 02/01/2024 327677942 ramesh INDIAN BANK(607105)
31 PHANDA MP-28-002-074-001/122
(NANDNI) 		1728002074NRG24071120230171180 10/11/2023 RAHUL MALVIYA 1728002074WL012440 RAHUL MALVIYA 00048 BKID0009070 663 663 Processed 02/01/2024 327677942 RAHULMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PHANDA MP-28-002-074-002/81-A
(NANDNI) 		1728002074NRG24071120230171182 10/11/2023 SHAITAN SINGH 1728002074WL012440 SHAITAN SINGH 00048 BKID0009070 663 663 Processed 02/01/2024 327677942 SHAITANSINGH BANK OF BARODA(606985)
33 PHANDA MP-28-002-074-003/192
(NANDNI) 		1728002074NRG24071120230171186 10/11/2023 NAVEEN VERMA 1728002074WL012440 NAVEEN VERMA 00048 BKID0009070 663 663 Processed 02/01/2024 327677942 NAVEENVERMA BANK OF INDIA(508505)
34 PHANDA MP-28-002-074-003/42
(NANDNI) 		1728002074NRG24071120230171189 10/11/2023 FAIZAAN 1728002074WL012440 FAIZAAN 00048 BKID0009070 663 663 Processed 02/01/2024 327677942 FAIZAAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
35 PHANDA MP-28-002-049-001/3-B
(BAGRODA) 		1728002049NRG24071120230171445 10/11/2023 MADHO SINGH 1728002049WL012455 MADHO SINGH 00078 CNRB0002633 221 221 Processed 02/01/2024 327677942 MADHOSINGH INDIAN BANK(607105)
36 PHANDA MP-28-002-049-002/632
(BAGRODA) 		1728002049NRG24071120230171422 10/11/2023 PARWESH 1728002049WL012454 PARWESH 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 PARWESH CANARA BANK(508532)
37 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24071120230171423 10/11/2023 RAMESH PATEL 1728002049WL012454 RAMESH PATEL 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 RAMESHPATEL CANARA BANK(508532)
38 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24071120230171424 10/11/2023 SAPNA PATEL 1728002049WL012454 SAPNA PATEL 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 SAPNAPATEL CANARA BANK(508532)
39 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24071120230171425 10/11/2023 AKASH YADAV 1728002049WL012454 AKASH YADAV 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 AKASHYADAV CANARA BANK(508532)
40 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24071120230171426 10/11/2023 YASH PATEL 1728002049WL012454 YASH PATEL 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 YASHPATEL CANARA BANK(508532)
41 PHANDA MP-28-002-049-002/646
(BAGRODA) 		1728002049NRG24071120230171433 10/11/2023 SOURABH PATEL 1728002049WL012454 SOURABH PATEL 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 SOURABHPATEL STATE BANK OF INDIA(508548)
42 PHANDA MP-28-002-049-002/649
(BAGRODA) 		1728002049NRG24071120230171436 10/11/2023 NARESH SEN 1728002049WL012454 NARESH SEN 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 NARESHSEN INDIAN OVERSEAS BANK(508541)
43 PHANDA MP-28-002-049-002/650
(BAGRODA) 		1728002049NRG24071120230171437 10/11/2023 SAVITRI 1728002049WL012454 SAVITRI 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 SAVITRI CANARA BANK(508532)
44 PHANDA MP-28-002-049-002/653
(BAGRODA) 		1728002049NRG24071120230171440 10/11/2023 VIKAS YADAV 1728002049WL012454 VIKAS YADAV 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 VIKASYADAV CANARA BANK(508532)
45 PHANDA MP-28-002-049-002/72
(BAGRODA) 		1728002049NRG24071120230171442 10/11/2023 RAMKALI BAI 1728002049WL012454 RAMKALI BAI 00078 CNRB0002633 1105 1105 Processed 02/01/2024 327677942 RAMKALIBAI IDFC BANK LIMITED(608117)
46 PHANDA MP-28-002-049-002/86
(BAGRODA) 		1728002049NRG24071120230171444 10/11/2023 AKRAM 1728002049WL012454 AKRAM 00078 CNRB0002633 1105 1105 Processed 02/01/2024 327677942 AKRAM CANARA BANK(508532)
47 PHANDA MP-28-002-049-002/86
(BAGRODA) 		1728002049NRG24071120230171443 10/11/2023 ASLAM KHAN 1728002049WL012454 ASLAM KHAN 00078 CNRB0002633 1105 1105 Processed 02/01/2024 327677942 ASLAMKHAN CANARA BANK(508532)
48 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24091120230173341 10/11/2023 JHANAK SINGH 1728002084WL012573 JHANAK SINGH 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 JHANAKSINGH CANARA BANK(508532)
49 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24091120230173342 10/11/2023 SVARUPI BAI 1728002084WL012573 SVARUPI BAI 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 SVARUPIBAI CANARA BANK(508532)
50 PHANDA MP-28-002-084-001/27
(BANGRASIYA) 		1728002084NRG24091120230173343 10/11/2023 Arjun 1728002084WL012573 Arjun 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 Arjun CANARA BANK(508532)
51 PHANDA MP-28-002-084-001/27
(BANGRASIYA) 		1728002084NRG24091120230173344 10/11/2023 KUSUM PATEL 1728002084WL012573 KUSUM PATEL 00078 CNRB0002633 1326 1326 Processed 02/01/2024 327677942 KUSUMPATEL CANARA BANK(508532)
SubTotal 20774 20774
52 PHANDA MP-28-002-046-001/10
(PADARIYA JAT) 		1728002100NRG24081120230172476 10/11/2023 radheshyam 1728002100WL012518 radheshyam 00078 CNRB0004317 442 442 Processed 02/01/2024 327677942 radheshyam CANARA BANK(508532)
53 PHANDA MP-28-002-046-001/511
(PADARIYA JAT) 		1728002100NRG24081120230172481 10/11/2023 GANGARAM 1728002100WL012518 GANGARAM 00078 CNRB0004317 442 442 Processed 02/01/2024 327677942 GANGARAM CANARA BANK(508532)
54 PHANDA MP-28-002-049-002/640
(BAGRODA) 		1728002049NRG24071120230171428 10/11/2023 SACHIN PATEL 1728002049WL012454 SACHIN PATEL 00078 CNRB0004317 1326 1326 Processed 02/01/2024 327677942 SACHINPATEL STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-049-002/643
(BAGRODA) 		1728002049NRG24071120230171431 10/11/2023 AKASH PATEL 1728002049WL012454 AKASH PATEL 00078 CNRB0004317 1326 1326 Processed 02/01/2024 327677942 AKASHPATEL CANARA BANK(508532)
56 PHANDA MP-28-002-049-002/652
(BAGRODA) 		1728002049NRG24071120230171439 10/11/2023 ANAND YADAV 1728002049WL012454 ANAND YADAV 00078 CNRB0004317 1326 1326 Processed 02/01/2024 327677942 ANANDYADAV STATE BANK OF INDIA(508548)
SubTotal 4862 4862
57 PHANDA MP-28-002-078-002/629
(KHORI) 		1728002078NRG24071120230171449 10/11/2023 vishal kirar 1728002078WL012456 vishal kirar 00078 CNRB0004725 1326 1326 Processed 02/01/2024 327677942 vishalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 PHANDA MP-28-002-049-002/641
(BAGRODA) 		1728002049NRG24071120230171429 10/11/2023 CHIRONJI LAL 1728002049WL012454 CHIRONJI LAL 00078 CNRB0005082 1326 1326 Processed 02/01/2024 327677942 CHIRONJILAL INDIAN BANK(607105)
SubTotal 1326 1326
59 PHANDA MP-28-002-049-002/647
(BAGRODA) 		1728002049NRG24071120230171434 10/11/2023 SUNIL PATEL 1728002049WL012454 SUNIL PATEL 00089 CBIN0282171 1326 1326 Processed 02/01/2024 327677942 SUNILPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 PHANDA MP-28-002-046-003/440
(PADARIYA JAT) 		1728002046NRG24081120230172295 10/11/2023 lakhan singh 1728002046WL012499 lakhan singh 00176 IDIB000M715 663 663 Processed 02/01/2024 327677942 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 PHANDA MP-28-002-049-002/651
(BAGRODA) 		1728002049NRG24071120230171438 10/11/2023 AASHIK 1728002049WL012454 AASHIK 00176 IDIB000M715 1326 1326 Processed 02/01/2024 327677942 AASHIK STATE BANK OF INDIA(508548)
SubTotal 1989 1989
62 PHANDA MP-28-002-073-001/285
(TEELA KHEDI) 		1728002073NRG24071120230171193 10/11/2023 RAJARAM PRAJAPATI 1728002073WL012442 RAJARAM PRAJAPATI 00176 IDIB000P634 221 221 Processed 02/01/2024 327677942 RAJARAMPRAJAPATI INDIAN BANK(607105)
63 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24071120230171190 10/11/2023 RAJENDRA KUMAR 1728002074WL012441 RAJENDRA KUMAR 00176 IDIB000P634 663 663 Processed 02/01/2024 327677942 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24071120230171191 10/11/2023 AJAY MALVIYA 1728002074WL012441 AJAY MALVIYA 00176 IDIB000P634 663 663 Processed 02/01/2024 327677942 AJAYMALVIYA INDIAN BANK(607105)
65 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24071120230171192 10/11/2023 ANAND VERMA 1728002074WL012441 ANAND VERMA 00176 IDIB000P634 663 663 Processed 02/01/2024 327677942 ANANDVERMA INDIAN BANK(607105)
66 PHANDA MP-28-002-074-003/34-A
(NANDNI) 		1728002074NRG24071120230171187 10/11/2023 JAI NARAYAN VERMA 1728002074WL012440 JAI NARAYAN VERMA 00176 IDIB000P634 663 663 Processed 02/01/2024 327677942 JAINARAYANVERMA BANK OF INDIA(508505)
67 PHANDA MP-28-002-074-003/35
(NANDNI) 		1728002074NRG24071120230171188 10/11/2023 CHATURNARAYAN 1728002074WL012440 CHATURNARAYAN 00176 IDIB000P634 663 663 Processed 02/01/2024 327677942 CHATURNARAYAN INDIAN BANK(607105)
68 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24071120230171448 10/11/2023 virendra kumar 1728002078WL012456 virendra kumar 00176 IDIB000P634 1326 1326 Processed 02/01/2024 327677942 virendrakumar INDIAN BANK(607105)
SubTotal 4862 4862
69 PHANDA MP-28-002-046-003/151-A
(PADARIYA JAT) 		1728002046NRG24081120230172288 10/11/2023 neelesh gurjar 1728002046WL012499 neelesh gurjar 00177 IOBA0003536 663 663 Processed 02/01/2024 327677942 neeleshgurjar CANARA BANK(508532)
70 PHANDA MP-28-002-046-003/158-A
(PADARIYA JAT) 		1728002046NRG24081120230172291 10/11/2023 bhagwan singh 1728002046WL012499 bhagwan singh 00177 IOBA0003536 663 663 Processed 02/01/2024 327677942 bhagwansingh BANK OF BARODA(606985)
71 PHANDA MP-28-002-046-003/438
(PADARIYA JAT) 		1728002046NRG24081120230172293 10/11/2023 PRAMOD GURJAR 1728002046WL012499 PRAMOD GURJAR 00177 IOBA0003536 663 663 Processed 02/01/2024 327677942 PRAMODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
72 PHANDA MP-28-002-046-004/209-A
(PADARIYA JAT) 		1728002046NRG24081120230172299 10/11/2023 HAFEEZ KHAN 1728002046WL012500 HAFEEZ KHAN 00177 IOBA0003536 663 663 Processed 02/01/2024 327677942 HAFEEZKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHANDA MP-28-002-046-004/22
(PADARIYA JAT) 		1728002046NRG24081120230172281 10/11/2023 RANI BEE 1728002046WL012498 RANI BEE 00177 IOBA0003536 663 663 Processed 02/01/2024 327677942 RANIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
74 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24081120230172482 10/11/2023 prakash mehr 1728002100WL012518 prakash mehr 00354 PUNB0137800 442 442 Processed 02/01/2024 327677942 prakashmehr PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-046-001/6
(PADARIYA JAT) 		1728002100NRG24081120230172483 10/11/2023 rajni 1728002100WL012518 rajni 00354 PUNB0137800 442 442 Processed 02/01/2024 327677942 rajni PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-046-004/18
(PADARIYA JAT) 		1728002046NRG24081120230172275 10/11/2023 Sravan 1728002046WL012497 Sravan 00354 PUNB0137800 663 663 Processed 02/01/2024 327677942 Sravan PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-046-004/206-A
(PADARIYA JAT) 		1728002046NRG24081120230172297 10/11/2023 MAHESH 1728002046WL012500 MAHESH 00354 PUNB0137800 663 663 Processed 02/01/2024 327677942 MAHESH HDFC BANK LTD(607152)
78 PHANDA MP-28-002-046-004/22
(PADARIYA JAT) 		1728002046NRG24081120230172280 10/11/2023 Shafiq Kha 1728002046WL012498 Shafiq Kha 00354 PUNB0137800 663 663 Processed 02/01/2024 327677942 ShafiqKha INDIAN OVERSEAS BANK(508541)
79 PHANDA MP-28-002-046-004/79
(PADARIYA JAT) 		1728002046NRG24081120230172286 10/11/2023 Ganesh 1728002046WL012498 Ganesh 00354 PUNB0137800 663 663 Processed 02/01/2024 327677942 Ganesh INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
80 PHANDA MP-28-002-046-003/162-A
(PADARIYA JAT) 		1728002046NRG24081120230172292 10/11/2023 RAVINDRA GURJAR 1728002046WL012499 RAVINDRA GURJAR 00354 PUNB0941400 663 663 Processed 02/01/2024 327677942 RAVINDRAGURJAR PUNJAB NATIONAL BANK(508568)
81 PHANDA MP-28-002-049-002/644
(BAGRODA) 		1728002049NRG24071120230171432 10/11/2023 SANTOSH SAHU 1728002049WL012454 SANTOSH SAHU 00354 PUNB0941400 1326 1326 Processed 02/01/2024 327677942 SANTOSHSAHU FEDERAL BANK(607165)
SubTotal 1989 1989
82 PHANDA MP-28-002-046-004/382
(PADARIYA JAT) 		1728002046NRG24081120230172284 10/11/2023 FARHEEN 1728002046WL012498 FARHEEN 00415 SBIN0001577 663 663 Processed 02/01/2024 327677942 FARHEEN STATE BANK OF INDIA(508548)
SubTotal 663 663
83 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24081120230172479 10/11/2023 Radha 1728002100WL012518 Radha 00415 SBIN0012275 442 442 Processed 02/01/2024 327677942 Radha STATE BANK OF INDIA(508548)
SubTotal 442 442
84 PHANDA MP-28-002-074-003/187
(NANDNI) 		1728002074NRG24071120230171183 10/11/2023 SURESH 1728002074WL012440 SURESH 00415 SBIN0017102 663 663 Processed 02/01/2024 327677942 SURESH STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-074-003/189
(NANDNI) 		1728002074NRG24071120230171184 10/11/2023 Pavan Verma 1728002074WL012440 Pavan Verma 00415 SBIN0017102 663 663 Processed 02/01/2024 327677942 PavanVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PHANDA MP-28-002-046-001/375
(PADARIYA JAT) 		1728002100NRG24081120230172478 10/11/2023 pappu singh banjara 1728002100WL012518 pappu singh banjara 00415 SBIN0018651 442 442 Processed 02/01/2024 327677942 pappusinghbanjara UNION BANK OF INDIA(508500)
SubTotal 442 442
87 PHANDA MP-28-002-084-001/333
(BANGRASIYA) 		1728002084NRG24091120230173345 10/11/2023 NIKITA 1728002084WL012573 NIKITA 00415 SBIN0030211 1326 1326 Processed 02/01/2024 327677942 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PHANDA MP-28-002-046-004/202-A
(PADARIYA JAT) 		1728002046NRG24081120230172278 10/11/2023 RAKESH JAT 1728002046WL012497 RAKESH JAT 00462 UCBA0000663 663 663 Processed 02/01/2024 327677942 RAKESHJAT UCO BANK(607066)
89 PHANDA MP-28-002-046-004/207-A
(PADARIYA JAT) 		1728002046NRG24081120230172298 10/11/2023 NIHAL SINGH 1728002046WL012500 NIHAL SINGH 00462 UCBA0000663 663 663 Processed 02/01/2024 327677942 NIHALSINGH UCO BANK(607066)
SubTotal 1326 1326
90 PHANDA MP-28-002-078-002/1
(KHORI) 		1728002078NRG24071120230171452 10/11/2023 hemlata bai 1728002078WL012457 hemlata bai 00468 UBIN0540625 1326 1326 Processed 02/01/2024 327677942 hemlatabai UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-078-002/20
(KHORI) 		1728002078NRG24071120230171456 10/11/2023 CHINTA BAI 1728002078WL012457 CHINTA BAI 00468 UBIN0540625 1326 1326 Processed 02/01/2024 327677942 CHINTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 PHANDA MP-28-002-074-002/19-A
(NANDNI) 		1728002074NRG24071120230171181 10/11/2023 BANWARI LAL MARAN 1728002074WL012440 BANWARI LAL MARAN 00468 UBIN0544574 663 663 Processed 02/01/2024 327677942 BANWARILALMARAN BANK OF INDIA(508505)
SubTotal 663 663
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_101123APB_FTO_351893 AXIS BANK UTIB0002062 KATARA, BHOPAL 1105
2 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0DIWANG DIWANGANJ 442
3 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
4 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
5 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 663
6 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 8619
7 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
8 PHANDA MP1728002_101123APB_FTO_351893 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 442
9 PHANDA MP1728002_101123APB_FTO_351893 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1989
10 PHANDA MP1728002_101123APB_FTO_351893 Bank of India BKID0009070 RATIBAD 2873
11 PHANDA MP1728002_101123APB_FTO_351893 Canara Bank CNRB0002633 BANGARASIA 20774
12 PHANDA MP1728002_101123APB_FTO_351893 Canara Bank CNRB0004317 KATARA 4862
13 PHANDA MP1728002_101123APB_FTO_351893 Canara Bank CNRB0004725 BHAURI 1326
14 PHANDA MP1728002_101123APB_FTO_351893 Canara Bank CNRB0005082 MISROOD 1326
15 PHANDA MP1728002_101123APB_FTO_351893 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
16 PHANDA MP1728002_101123APB_FTO_351893 Indian Bank IDIB000M715 MISROUD 1989
17 PHANDA MP1728002_101123APB_FTO_351893 Indian Bank IDIB000P634 Phanda 4862
18 PHANDA MP1728002_101123APB_FTO_351893 Indian Overseas Bank IOBA0003536 KATARA 3315
19 PHANDA MP1728002_101123APB_FTO_351893 Punjab National Bank PUNB0137800 BHILKHERIA 2873
20 PHANDA MP1728002_101123APB_FTO_351893 Punjab National Bank PUNB0137800 Bilkhiriya Kalan 663
21 PHANDA MP1728002_101123APB_FTO_351893 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1989
22 PHANDA MP1728002_101123APB_FTO_351893 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 663
23 PHANDA MP1728002_101123APB_FTO_351893 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 442
24 PHANDA MP1728002_101123APB_FTO_351893 State Bank of India SBIN0017102 FANDA 1326
25 PHANDA MP1728002_101123APB_FTO_351893 State Bank of India SBIN0018651 KATARA BRANCH, BHOPAL 442
26 PHANDA MP1728002_101123APB_FTO_351893 State Bank of India SBIN0030211 PIPALKHEDA 1326
27 PHANDA MP1728002_101123APB_FTO_351893 UCO Bank UCBA0000663 PIPLANI, BHOPAL 1326
28 PHANDA MP1728002_101123APB_FTO_351893 Union Bank of India UBIN0540625 KHAJURI SARAK 2652
29 PHANDA MP1728002_101123APB_FTO_351893 Union Bank of India UBIN0544574 MUNGALIA CHAP 663

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