Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_060723APB_FTO_151043
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-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077883 06/07/2023 Niraj 1728002004WL005111 Niraj 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 807505606 Niraj BANK OF INDIA(508505)
SubTotal 1326 1326
2 PHANDA MP-28-002-004-002/135
(NIPANIA SUKHA) 		1728002004NRG24050720230077878 06/07/2023 Jayanti silawat 1728002004WL005111 Jayanti silawat 00045 BARB0KURANA 1326 1326 Processed 11/07/2023 807505606 Jayantisilawat BANK OF INDIA(508505)
SubTotal 1326 1326
3 PHANDA MP-28-002-039-001/321
(KANASAIYA) 		1728002039NRG24060720230079214 06/07/2023 arjun singh nayak 1728002039WL005172 arjun singh nayak 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 807505606 arjunsinghnayak BANK OF BARODA(606985)
4 PHANDA MP-28-002-039-001/365
(KANASAIYA) 		1728002039NRG24060720230079217 06/07/2023 POONAM BAI 1728002039WL005172 POONAM BAI 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 807505606 POONAMBAI RATNAKAR BANK(607393)
5 PHANDA MP-28-002-039-001/502
(KANASAIYA) 		1728002039NRG24060720230079218 06/07/2023 salma bee 1728002039WL005172 salma bee 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 807505606 salmabee BANK OF BARODA(606985)
6 PHANDA MP-28-002-039-001/543
(KANASAIYA) 		1728002039NRG24060720230079223 06/07/2023 Sultan 1728002039WL005172 Sultan 00045 BARB0RAIBHO 1326 1326 Processed 11/07/2023 807505606 Sultan BANK OF BARODA(606985)
SubTotal 5304 5304
7 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24060720230079182 06/07/2023 Shanti Bai 1728002029WL005171 Shanti Bai 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 ShantiBai BANK OF BARODA(606985)
8 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24060720230079183 06/07/2023 JITENDRA 1728002029WL005171 JITENDRA 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 JITENDRA BANK OF BARODA(606985)
9 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24060720230079184 06/07/2023 RAJNI RAWAT 1728002029WL005171 RAJNI RAWAT 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 RAJNIRAWAT BANK OF BARODA(606985)
10 PHANDA MP-28-002-029-001/342
(AMONI) 		1728002029NRG24060720230079181 06/07/2023 SUGAN BAI 1728002029WL005170 SUGAN BAI 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 807505606 SUGANBAI BANK OF BARODA(606985)
11 PHANDA MP-28-002-029-001/379
(AMONI) 		1728002029NRG24060720230079180 06/07/2023 Dauli Bai 1728002029WL005169 Dauli Bai 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 807505606 DauliBai BANK OF BARODA(606985)
12 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24060720230079185 06/07/2023 VAYJANTI BAI 1728002029WL005171 VAYJANTI BAI 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 VAYJANTIBAI BANK OF BARODA(606985)
13 PHANDA MP-28-002-029-002/109
(AMONI) 		1728002029NRG24060720230079188 06/07/2023 Barkha Bai 1728002029WL005171 Barkha Bai 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 BarkhaBai BANK OF BARODA(606985)
14 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24060720230079190 06/07/2023 MRS PARWATI BAI 1728002029WL005171 MRS PARWATI BAI 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 MRSPARWATIBAI BANK OF BARODA(606985)
15 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24060720230079189 06/07/2023 TULSIRAM ARJUN 1728002029WL005171 TULSIRAM ARJUN 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 TULSIRAMARJUN BANK OF BARODA(606985)
16 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24060720230079191 06/07/2023 KAMAL SINGH 1728002029WL005171 KAMAL SINGH 00045 BARB0SUKHIS 1105 1105 Processed 11/07/2023 807505606 KAMALSINGH BANK OF BARODA(606985)
17 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24060720230079192 06/07/2023 MRS Sampat Bai 1728002029WL005171 MRS Sampat Bai 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 MRSSampatBai BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24060720230079194 06/07/2023 MRS SEEMA BAI 1728002029WL005171 MRS SEEMA BAI 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 MRSSEEMABAI BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24060720230079193 06/07/2023 PRABHU 1728002029WL005171 PRABHU 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 PRABHU BANK OF BARODA(606985)
20 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24060720230079195 06/07/2023 MEHARBAN SINGH SO NATHTHU SINGH 1728002029WL005171 MEHARBAN SINGH SO NATHTHU SINGH 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 MEHARBANSINGHSONATHTHUSINGH BANK OF BARODA(606985)
21 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24060720230079196 06/07/2023 Seema 1728002029WL005171 Seema 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 Seema BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24060720230079198 06/07/2023 Ajab Bai 1728002029WL005171 Ajab Bai 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 AjabBai BANK OF BARODA(606985)
23 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24060720230079197 06/07/2023 MR KISHAN LAL 1728002029WL005171 MR KISHAN LAL 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 MRKISHANLAL BANK OF BARODA(606985)
24 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24060720230079199 06/07/2023 BABLU S O GOPI 1728002029WL005171 BABLU S O GOPI 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 BABLUSOGOPI BANK OF BARODA(606985)
25 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24060720230079200 06/07/2023 MRS MANKUMARI WO NATTULAL 1728002029WL005171 MRS MANKUMARI WO NATTULAL 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 MRSMANKUMARIWONATTULAL BANK OF BARODA(606985)
26 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24060720230079202 06/07/2023 MRS Parvati Bai 1728002029WL005171 MRS Parvati Bai 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 MRSParvatiBai BANK OF BARODA(606985)
27 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24060720230079201 06/07/2023 SHYAM LAL KUSHWAH 1728002029WL005171 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 663 663 Processed 11/07/2023 807505606 SHYAMLALKUSHWAH BANK OF BARODA(606985)
28 PHANDA MP-28-002-029-002/219
(AMONI) 		1728002029NRG24060720230079203 06/07/2023 MRS MEERA BAI WO BHAGWAN SINGH 1728002029WL005171 MRS MEERA BAI WO BHAGWAN SINGH 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 MRSMEERABAIWOBHAGWANSINGH BANK OF BARODA(606985)
29 PHANDA MP-28-002-029-002/274
(AMONI) 		1728002029NRG24060720230079204 06/07/2023 RUKMANI BAI 1728002029WL005171 RUKMANI BAI 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 RUKMANIBAI BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24060720230079205 06/07/2023 LAXMAN ADS 1728002029WL005171 LAXMAN ADS 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 LAXMANADS BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24060720230079206 06/07/2023 RINKI 1728002029WL005171 RINKI 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 RINKI BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24060720230079207 06/07/2023 GOMTI BAI 1728002029WL005171 GOMTI BAI 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 GOMTIBAI BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24060720230079208 06/07/2023 Munnalal 1728002029WL005171 Munnalal 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 Munnalal BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24060720230079209 06/07/2023 PRABHA BAI 1728002029WL005171 PRABHA BAI 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 PRABHABAI BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24060720230079210 06/07/2023 MIRA BAI 1728002029WL005171 MIRA BAI 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 MIRABAI BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24060720230079211 06/07/2023 Amar Singh 1728002029WL005171 Amar Singh 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 AmarSingh BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24060720230079212 06/07/2023 Kamal Singh 1728002029WL005171 Kamal Singh 00045 BARB0SUKHIS 884 884 Processed 11/07/2023 807505606 KamalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
38 PHANDA MP-28-002-004-002/136
(NIPANIA SUKHA) 		1728002004NRG24050720230077879 06/07/2023 Vinod kumar 1728002004WL005111 Vinod kumar 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 Vinodkumar BANK OF INDIA(508505)
39 PHANDA MP-28-002-004-002/139
(NIPANIA SUKHA) 		1728002004NRG24050720230077881 06/07/2023 Soni 1728002004WL005111 Soni 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 Soni UCO BANK(607066)
40 PHANDA MP-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077884 06/07/2023 Rekha 1728002004WL005111 Rekha 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 Rekha BANK OF INDIA(508505)
41 PHANDA MP-28-002-004-003/26
(NIPANIA SUKHA) 		1728002004NRG24050720230077893 06/07/2023 Nitin Chouksey 1728002004WL005111 Nitin Chouksey 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 NitinChouksey BANK OF INDIA(508505)
42 PHANDA MP-28-002-004-003/29-B
(NIPANIA SUKHA) 		1728002004NRG24050720230077895 06/07/2023 preeti Meena 1728002004WL005111 preeti Meena 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 preetiMeena BANK OF INDIA(508505)
43 PHANDA MP-28-002-004-003/45
(NIPANIA SUKHA) 		1728002004NRG24050720230077897 06/07/2023 Meena Bai 1728002004WL005111 Meena Bai 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 MeenaBai BANK OF INDIA(508505)
44 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077898 06/07/2023 SHUBHAM 1728002004WL005111 SHUBHAM 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 SHUBHAM BANK OF INDIA(508505)
45 PHANDA MP-28-002-004-004/138-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077863 06/07/2023 AAKASH 1728002004WL005110 AAKASH 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 AAKASH BANK OF INDIA(508505)
46 PHANDA MP-28-002-004-004/227-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077866 06/07/2023 ravi 1728002004WL005110 ravi 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 ravi INDIAN OVERSEAS BANK(508541)
47 PHANDA MP-28-002-004-004/238
(NIPANIA SUKHA) 		1728002004NRG24050720230077868 06/07/2023 Giraja Bai 1728002004WL005110 Giraja Bai 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 GirajaBai UCO BANK(607066)
48 PHANDA MP-28-002-004-004/238
(NIPANIA SUKHA) 		1728002004NRG24050720230077867 06/07/2023 karan 1728002004WL005110 karan 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 karan BANK OF INDIA(508505)
49 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24050720230077874 06/07/2023 Ram Ratan meena 1728002004WL005110 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24050720230077877 06/07/2023 pan bai 1728002004WL005110 pan bai 00048 BKID0009071 1326 1326 Processed 11/07/2023 807505606 panbai RATNAKAR BANK(607393)
SubTotal 17238 17238
51 PHANDA MP-28-002-039-001/32
(KANASAIYA) 		1728002039NRG24060720230079213 06/07/2023 malkhan singh 1728002039WL005172 malkhan singh 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 malkhansingh PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-039-001/357
(KANASAIYA) 		1728002039NRG24060720230079215 06/07/2023 hariprasad 1728002039WL005172 hariprasad 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 hariprasad UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-039-001/365
(KANASAIYA) 		1728002039NRG24060720230079216 06/07/2023 Vikram 1728002039WL005172 Vikram 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 Vikram PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-039-001/536
(KANASAIYA) 		1728002039NRG24060720230079220 06/07/2023 mehroon bi 1728002039WL005172 mehroon bi 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 mehroonbi PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-039-001/537
(KANASAIYA) 		1728002039NRG24060720230079221 06/07/2023 Chand miya 1728002039WL005172 Chand miya 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 Chandmiya PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-039-001/537
(KANASAIYA) 		1728002039NRG24060720230079222 06/07/2023 Kalli bee 1728002039WL005172 Kalli bee 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 Kallibee PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-039-001/559
(KANASAIYA) 		1728002039NRG24060720230079224 06/07/2023 MAUSAM KHAN 1728002039WL005172 MAUSAM KHAN 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 MAUSAMKHAN PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-045-004/170
(JAMONIYA KALAN) 		1728002045NRG24060720230078820 06/07/2023 kamlesh meena 1728002045WL005146 kamlesh meena 00354 PUNB0137800 1326 1326 Processed 11/07/2023 807505606 kamleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
59 PHANDA MP-28-002-019-001/287
(BARKHEDA BONDAR) 		1728002019NRG24060720230079033 06/07/2023 mahesh kushwaha 1728002019WL005163 mahesh kushwaha 00354 PUNB0741700 1105 1105 Processed 11/07/2023 807505606 maheshkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 PHANDA MP-28-002-004-003/17-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077892 06/07/2023 vikram yadav 1728002004WL005111 vikram yadav 00354 PUNB0754800 1326 1326 Processed 11/07/2023 807505606 vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 PHANDA MP-28-002-004-002/138
(NIPANIA SUKHA) 		1728002004NRG24050720230077880 06/07/2023 NISHA YADAV 1728002004WL005111 NISHA YADAV 00415 SBIN0008241 1326 1326 Processed 11/07/2023 807505606 NISHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24060720230079186 06/07/2023 Anand 1728002029WL005171 Anand 00415 SBIN0010143 1105 1105 Processed 11/07/2023 807505606 Anand BANK OF BARODA(606985)
SubTotal 1105 1105
63 PHANDA MP-28-002-004-004/22-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077865 06/07/2023 NARESH 1728002004WL005110 NARESH 00415 SBIN0010144 1326 1326 Processed 11/07/2023 807505606 NARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PHANDA MP-28-002-004-002/66
(NIPANIA SUKHA) 		1728002004NRG24050720230077882 06/07/2023 Mahesh 1728002004WL005111 Mahesh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Mahesh UCO BANK(607066)
65 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24050720230077886 06/07/2023 Basanti bai 1728002004WL005111 Basanti bai 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Basantibai BANK OF INDIA(508505)
66 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24050720230077885 06/07/2023 Roop Singh 1728002004WL005111 Roop Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 RoopSingh UCO BANK(607066)
67 PHANDA MP-28-002-004-002/91
(NIPANIA SUKHA) 		1728002004NRG24050720230077887 06/07/2023 Mayaram 1728002004WL005111 Mayaram 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Mayaram UCO BANK(607066)
68 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24050720230077889 06/07/2023 Dharmvati 1728002004WL005111 Dharmvati 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Dharmvati BANK OF INDIA(508505)
69 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24050720230077888 06/07/2023 Prakash 1728002004WL005111 Prakash 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Prakash UCO BANK(607066)
70 PHANDA MP-28-002-004-003/117
(NIPANIA SUKHA) 		1728002004NRG24050720230077891 06/07/2023 shishya kumar 1728002004WL005111 shishya kumar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 shishyakumar UCO BANK(607066)
71 PHANDA MP-28-002-004-003/117
(NIPANIA SUKHA) 		1728002004NRG24050720230077890 06/07/2023 Sunita 1728002004WL005111 Sunita 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Sunita BANK OF INDIA(508505)
72 PHANDA MP-28-002-004-003/29-B
(NIPANIA SUKHA) 		1728002004NRG24050720230077894 06/07/2023 Vijay kumar 1728002004WL005111 Vijay kumar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Vijaykumar ICICI BANK LTD(508534)
73 PHANDA MP-28-002-004-003/45
(NIPANIA SUKHA) 		1728002004NRG24050720230077896 06/07/2023 Ramawatar yadav 1728002004WL005111 Ramawatar yadav 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 Ramawataryadav UCO BANK(607066)
74 PHANDA MP-28-002-004-004/168
(NIPANIA SUKHA) 		1728002004NRG24050720230077864 06/07/2023 Phool Singh 1728002004WL005110 Phool Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 PhoolSingh UCO BANK(607066)
75 PHANDA MP-28-002-004-004/27
(NIPANIA SUKHA) 		1728002004NRG24050720230077869 06/07/2023 gabbar 1728002004WL005110 gabbar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
76 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24050720230077870 06/07/2023 Ravi Meena 1728002004WL005110 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 RaviMeena STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077871 06/07/2023 deepak meena 1728002004WL005110 deepak meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 deepakmeena UCO BANK(607066)
78 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077872 06/07/2023 pinki meena 1728002004WL005110 pinki meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 pinkimeena UCO BANK(607066)
79 PHANDA MP-28-002-004-005/12
(NIPANIA SUKHA) 		1728002004NRG24050720230077873 06/07/2023 Ram Jeevan 1728002004WL005110 Ram Jeevan 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 RamJeevan INDIAN BANK(607105)
80 PHANDA MP-28-002-004-005/47-A
(NIPANIA SUKHA) 		1728002004NRG24050720230077875 06/07/2023 Vishnu Ahirwar 1728002004WL005110 Vishnu Ahirwar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 VishnuAhirwar BANK OF INDIA(508505)
81 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24050720230077876 06/07/2023 Phool SIngh 1728002004WL005110 Phool SIngh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 807505606 PhoolSIngh UCO BANK(607066)
SubTotal 23868 23868
82 PHANDA MP-28-002-039-001/575
(KANASAIYA) 		1728002039NRG24060720230079225 06/07/2023 reena kaber panthi 1728002039WL005172 reena kaber panthi 00468 UBIN0540293 1326 1326 Processed 11/07/2023 807505606 reenakaberpanthi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PHANDA MP-28-002-019-001/318
(BARKHEDA BONDAR) 		1728002019NRG24060720230079034 06/07/2023 omprakash 1728002019WL005163 omprakash 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 omprakash PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-019-001/336
(BARKHEDA BONDAR) 		1728002019NRG24060720230079035 06/07/2023 niramila bai 1728002019WL005163 niramila bai 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 niramilabai UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-019-001/348
(BARKHEDA BONDAR) 		1728002019NRG24060720230079036 06/07/2023 dilip kumar 1728002019WL005163 dilip kumar 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 dilipkumar UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-019-001/348
(BARKHEDA BONDAR) 		1728002019NRG24060720230079037 06/07/2023 meena bai 1728002019WL005163 meena bai 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 meenabai UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-019-001/356
(BARKHEDA BONDAR) 		1728002019NRG24060720230079038 06/07/2023 Rekha Khangar 1728002019WL005163 Rekha Khangar 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 RekhaKhangar UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-019-001/360
(BARKHEDA BONDAR) 		1728002019NRG24060720230079039 06/07/2023 vipat singh 1728002019WL005163 vipat singh 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 vipatsingh UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-019-001/366
(BARKHEDA BONDAR) 		1728002019NRG24060720230079040 06/07/2023 urmila bai 1728002019WL005163 urmila bai 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 urmilabai UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-019-001/372
(BARKHEDA BONDAR) 		1728002019NRG24060720230079041 06/07/2023 kanchanbai 1728002019WL005163 kanchanbai 00468 UBIN0540625 1105 1105 Processed 11/07/2023 807505606 kanchanbai UNION BANK OF INDIA(508500)
SubTotal 8840 8840
91 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24060720230079178 06/07/2023 shahid 1728002007WL005168 shahid 00697 BKID0MG7009 663 663 Processed 11/07/2023 807505606 shahid IDBI BANK(607095)
SubTotal 663 663
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_060723APB_FTO_151043 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_060723APB_FTO_151043 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_060723APB_FTO_151043 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
4 PHANDA MP1728002_060723APB_FTO_151043 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 27846
5 PHANDA MP1728002_060723APB_FTO_151043 Bank of India BKID0009071 TARA SEWANIYA 17238
6 PHANDA MP1728002_060723APB_FTO_151043 Punjab National Bank PUNB0137800 BHILKHERIA 10608
7 PHANDA MP1728002_060723APB_FTO_151043 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1105
8 PHANDA MP1728002_060723APB_FTO_151043 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
9 PHANDA MP1728002_060723APB_FTO_151043 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
10 PHANDA MP1728002_060723APB_FTO_151043 State Bank of India SBIN0010143 BMHRC, BHOPAL 1105
11 PHANDA MP1728002_060723APB_FTO_151043 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
12 PHANDA MP1728002_060723APB_FTO_151043 UCO Bank UCBA0001490 IntkhediSadak 10608
13 PHANDA MP1728002_060723APB_FTO_151043 UCO Bank UCBA0001490 ITIKHEDI 13260
14 PHANDA MP1728002_060723APB_FTO_151043 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
15 PHANDA MP1728002_060723APB_FTO_151043 Union Bank of India UBIN0540625 KHAJURI SARAK 8840
16 PHANDA MP1728002_060723APB_FTO_151043 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 663

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