Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180923APB_FTO_269865
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-28-002-076-002/288
(KHAJOORI SADAK) 		1728002076NRG24160920230132246 18/09/2023 rakesh sen 1728002076WL009319 rakesh sen 00045 BARB0BAIRAG 1326 1326 Processed 10/11/2023 309519813 rakeshsen BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-022-001/476
(KHAM KHEDA) 		1728002022NRG24160920230132271 18/09/2023 RAHUL DANGI 1728002022WL009322 RAHUL DANGI 00045 BARB0ISLBHO 1326 1326 Processed 10/11/2023 309519813 RAHULDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-060-003/193
(KALKHEDA) 		1728002060NRG24160920230132086 18/09/2023 JITENDRA SILAVAT 1728002060WL009311 JITENDRA SILAVAT 00045 BARB0NEELBA 1105 1105 Processed 10/11/2023 309519813 JITENDRASILAVAT STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-064-002/106
(SARVAR) 		1728002064NRG24180920230133090 18/09/2023 JAYNARAYAN MEENA 1728002064WL009372 JAYNARAYAN MEENA 00045 BARB0NEELBA 1326 1326 Processed 10/11/2023 309519813 JAYNARAYANMEENA BANK OF BARODA(606985)
SubTotal 2431 2431
5 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24160920230131960 18/09/2023 nisha 1728002040WL009303 nisha 00045 BARB0RAIBHO 884 884 Processed 10/11/2023 309519813 nisha INDUSIND BANK(607189)
6 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24160920230131959 18/09/2023 rajendra thakur 1728002040WL009303 rajendra thakur 00045 BARB0RAIBHO 884 884 Processed 10/11/2023 309519813 rajendrathakur BANK OF BARODA(606985)
SubTotal 1768 1768
7 PHANDA MP-28-002-060-003/175
(KALKHEDA) 		1728002060NRG24160920230132073 18/09/2023 FULI BAI 1728002060WL009309 FULI BAI 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 FULIBAI BANK OF INDIA(508505)
8 PHANDA MP-28-002-060-003/185
(KALKHEDA) 		1728002060NRG24160920230132084 18/09/2023 DHANVATI BAI 1728002060WL009311 DHANVATI BAI 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 DHANVATIBAI BANK OF INDIA(508505)
9 PHANDA MP-28-002-060-003/193
(KALKHEDA) 		1728002060NRG24160920230132085 18/09/2023 AKASH SILAWAT 1728002060WL009311 AKASH SILAWAT 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 AKASHSILAWAT BANK OF INDIA(508505)
10 PHANDA MP-28-002-060-003/61
(KALKHEDA) 		1728002060NRG24160920230132088 18/09/2023 SALAM KHAN 1728002060WL009311 SALAM KHAN 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 SALAMKHAN BANK OF INDIA(508505)
11 PHANDA MP-28-002-064-002/106-B
(SARVAR) 		1728002064NRG24180920230133091 18/09/2023 MOR SINGH 1728002064WL009372 MOR SINGH 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 MORSINGH BANK OF INDIA(508505)
12 PHANDA MP-28-002-064-002/222
(SARVAR) 		1728002064NRG24180920230133092 18/09/2023 RAJMAL MEENA 1728002064WL009372 RAJMAL MEENA 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 RAJMALMEENA BANK OF INDIA(508505)
13 PHANDA MP-28-002-064-002/240-A
(SARVAR) 		1728002064NRG24180920230133093 18/09/2023 VIKRAM MARAN 1728002064WL009372 VIKRAM MARAN 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 VIKRAMMARAN BANK OF INDIA(508505)
14 PHANDA MP-28-002-064-003/20
(SARVAR) 		1728002088NRG24180920230133144 18/09/2023 ANIL MEENA 1728002088WL009377 ANIL MEENA 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 ANILMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHANDA MP-28-002-064-003/21
(SARVAR) 		1728002088NRG24180920230133146 18/09/2023 RAJKUMAR 1728002088WL009377 RAJKUMAR 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 RAJKUMAR BANK OF INDIA(508505)
16 PHANDA MP-28-002-068-002/3-A
(ANWALA) 		1728002088NRG24180920230133147 18/09/2023 Aman Jatav 1728002088WL009377 Aman Jatav 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 AmanJatav BANK OF INDIA(508505)
17 PHANDA MP-28-002-068-002/35-B
(ANWALA) 		1728002088NRG24180920230133148 18/09/2023 RAVI DHANAK 1728002088WL009377 RAVI DHANAK 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 RAVIDHANAK BANK OF INDIA(508505)
18 PHANDA MP-28-002-068-002/8
(ANWALA) 		1728002088NRG24180920230133149 18/09/2023 SULEKHA JATAV 1728002088WL009377 SULEKHA JATAV 00048 BKID0009070 1326 1326 Processed 10/11/2023 309519813 SULEKHAJATAV BANK OF INDIA(508505)
19 PHANDA MP-28-002-073-001/393
(TEELA KHEDI) 		1728002073NRG24180920230133140 18/09/2023 MANOJ VERMA 1728002073WL009376 MANOJ VERMA 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 MANOJVERMA UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-073-001/394
(TEELA KHEDI) 		1728002073NRG24180920230133141 18/09/2023 DHEERAJ VERMA 1728002073WL009376 DHEERAJ VERMA 00048 BKID0009070 1105 1105 Processed 10/11/2023 309519813 DHEERAJVERMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 17238 17238
21 PHANDA MP-28-002-053-003/252
(KALAPANI) 		1728002053NRG24170920230132524 18/09/2023 SEETA BAI 1728002053WL009334 SEETA BAI 00078 CNRB0002634 1326 1326 Processed 10/11/2023 309519813 SEETABAI PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-053-003/424
(KALAPANI) 		1728002053NRG24170920230132525 18/09/2023 pepa bai 1728002053WL009334 pepa bai 00078 CNRB0002634 1326 1326 Processed 10/11/2023 309519813 pepabai CANARA BANK(508532)
23 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24160920230131840 18/09/2023 LATA BAI 1728002055WL009294 LATA BAI 00078 CNRB0002634 1105 1105 Processed 10/11/2023 309519813 LATABAI CANARA BANK(508532)
24 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24160920230131839 18/09/2023 THAN SINGH 1728002055WL009294 THAN SINGH 00078 CNRB0002634 1105 1105 Processed 10/11/2023 309519813 THANSINGH CANARA BANK(508532)
25 PHANDA MP-28-002-055-004/149
(AMRABAD KALAN) 		1728002055NRG24160920230131841 18/09/2023 KRISHNA GOPAL 1728002055WL009294 KRISHNA GOPAL 00078 CNRB0002634 221 221 Processed 10/11/2023 309519813 KRISHNAGOPAL CANARA BANK(508532)
SubTotal 5083 5083
26 PHANDA MP-28-002-005-002/160
(RAIPUR) 		1728002005NRG24180920230133150 18/09/2023 Mohan singh 1728002005WL009378 Mohan singh 00176 IDIB000G647 1326 1326 Processed 10/11/2023 309519813 Mohansingh INDIAN BANK(607105)
SubTotal 1326 1326
27 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24170920230132542 18/09/2023 REENA SEN 1728002052WL009342 REENA SEN 00176 IDIB000K735 442 442 Processed 10/11/2023 309519813 REENASEN BANK OF BARODA(606985)
SubTotal 442 442
28 PHANDA MP-28-002-073-001/396
(TEELA KHEDI) 		1728002073NRG24180920230133142 18/09/2023 Rahul Varma 1728002073WL009376 Rahul Varma 00176 IDIB000P634 1105 1105 Processed 10/11/2023 309519813 RahulVarma INDIAN BANK(607105)
29 PHANDA MP-28-002-073-001/397
(TEELA KHEDI) 		1728002073NRG24180920230133143 18/09/2023 Deepak Verma 1728002073WL009376 Deepak Verma 00176 IDIB000P634 1105 1105 Processed 10/11/2023 309519813 DeepakVerma INDIAN BANK(607105)
SubTotal 2210 2210
30 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24170920230132654 18/09/2023 bharat singh 1728002091WL009351 bharat singh 00177 IOBA0003133 442 442 Processed 11/11/2023 309519813 bharatsingh INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
31 PHANDA MP-28-002-052-001/293
(BORDA) 		1728002052NRG24170920230132541 18/09/2023 rani bai 1728002052WL009342 rani bai 00177 IOBA0003209 442 442 Processed 11/11/2023 309519813 ranibai INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
32 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24170920230132522 18/09/2023 Mangi Lal Sisodiya 1728002053WL009334 Mangi Lal Sisodiya 00354 PUNB0159510 1326 1326 Processed 10/11/2023 309519813 MangiLalSisodiya PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24170920230132523 18/09/2023 Raju Bai 1728002053WL009334 Raju Bai 00354 PUNB0159510 1326 1326 Processed 10/11/2023 309519813 RajuBai PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-053-003/479
(KALAPANI) 		1728002053NRG24170920230132526 18/09/2023 PARVATI BAI 1728002053WL009334 PARVATI BAI 00354 PUNB0159510 1326 1326 Processed 10/11/2023 309519813 PARVATIBAI PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-003/935
(KALAPANI) 		1728002053NRG24170920230132527 18/09/2023 BADAM BAI 1728002053WL009334 BADAM BAI 00354 PUNB0159510 1326 1326 Processed 10/11/2023 309519813 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 PHANDA MP-28-002-037-002/332
(PIPALIYA JAHIRPEER) 		1728002037NRG24170920230132810 18/09/2023 NEETU YADAV 1728002037WL009358 NEETU YADAV 00354 PUNB0174210 1105 1105 Processed 10/11/2023 309519813 NEETUYADAV PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-037-002/333
(PIPALIYA JAHIRPEER) 		1728002037NRG24170920230132811 18/09/2023 PAPPI 1728002037WL009358 PAPPI 00354 PUNB0174210 1105 1105 Processed 10/11/2023 309519813 PAPPI BANK OF INDIA(508505)
SubTotal 2210 2210
38 PHANDA MP-28-002-076-002/608
(KHAJOORI SADAK) 		1728002076NRG24160920230132245 18/09/2023 Master Pradeep Mewada 1728002076WL009318 Master Pradeep Mewada 00354 PUNB0716200 1326 1326 Processed 10/11/2023 309519813 MasterPradeepMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 PHANDA MP-28-002-060-003/170
(KALKHEDA) 		1728002060NRG24160920230132072 18/09/2023 Mr HARNAM SINGH 1728002060WL009309 Mr HARNAM SINGH 00415 SBIN0007726 1105 1105 Processed 10/11/2023 309519813 MrHARNAMSINGH STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-060-003/179
(KALKHEDA) 		1728002060NRG24160920230132074 18/09/2023 BALMADINA JOSEF 1728002060WL009309 BALMADINA JOSEF 00415 SBIN0007726 1105 1105 Processed 10/11/2023 309519813 BALMADINAJOSEF BANK OF INDIA(508505)
41 PHANDA MP-28-002-060-003/195
(KALKHEDA) 		1728002060NRG24160920230132087 18/09/2023 RAJ KUMAR RAJVANSH 1728002060WL009311 RAJ KUMAR RAJVANSH 00415 SBIN0007726 1105 1105 Processed 10/11/2023 309519813 RAJKUMARRAJVANSH STATE BANK OF INDIA(508548)
42 PHANDA MP-28-002-064-001/97-A
(SARVAR) 		1728002064NRG24180920230133089 18/09/2023 BRIJESH 1728002064WL009372 BRIJESH 00415 SBIN0007726 1326 1326 Processed 10/11/2023 309519813 BRIJESH BANK OF INDIA(508505)
43 PHANDA MP-28-002-064-003/20-A
(SARVAR) 		1728002088NRG24180920230133145 18/09/2023 AJAY MEENA 1728002088WL009377 AJAY MEENA 00415 SBIN0007726 1326 1326 Processed 10/11/2023 309519813 AJAYMEENA BANK OF INDIA(508505)
SubTotal 5967 5967
44 PHANDA MP-28-002-022-001/248
(KHAM KHEDA) 		1728002022NRG24160920230132269 18/09/2023 RATANLAL 1728002022WL009322 RATANLAL 00415 SBIN0010144 1326 1326 Processed 10/11/2023 309519813 RATANLAL STATE BANK OF INDIA(508548)
45 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24180920230132851 18/09/2023 BHIKAMSINGH 1728002031WL009361 BHIKAMSINGH 00415 SBIN0010144 1105 1105 Processed 10/11/2023 309519813 BHIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 PHANDA MP-28-002-022-001/476
(KHAM KHEDA) 		1728002022NRG24160920230132272 18/09/2023 VANDANA DANGI 1728002022WL009322 VANDANA DANGI 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309519813 VANDANADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PHANDA MP-28-002-008-001/179
(AGARIYA) 		1728002008NRG24150920230131752 18/09/2023 RAJESH KUSHWAHA 1728002008WL009283 RAJESH KUSHWAHA 00415 SBIN0030514 1105 1105 Processed 10/11/2023 309519813 RAJESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1105 1105
48 PHANDA MP-28-002-008-001/161
(AGARIYA) 		1728002008NRG24160920230132267 18/09/2023 Daulat singh 1728002008WL009321 Daulat singh 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309519813 Daulatsingh BANK OF BARODA(606985)
49 PHANDA MP-28-002-008-002/5
(AGARIYA) 		1728002008NRG24150920230131753 18/09/2023 Gabbar Singh 1728002008WL009283 Gabbar Singh 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309519813 GabbarSingh UCO BANK(607066)
50 PHANDA MP-28-002-008-002/67
(AGARIYA) 		1728002008NRG24150920230131754 18/09/2023 hottam singh 1728002008WL009283 hottam singh 00462 UCBA0001490 1105 1105 Processed 10/11/2023 309519813 hottamsingh UCO BANK(607066)
51 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24160920230132270 18/09/2023 Deenesh 1728002022WL009322 Deenesh 00462 UCBA0001490 1326 1326 Processed 10/11/2023 309519813 Deenesh UCO BANK(607066)
SubTotal 4641 4641
52 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24160920230132241 18/09/2023 Sumitra Bai 1728002076WL009318 Sumitra Bai 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 SumitraBai UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24160920230132243 18/09/2023 inder bai 1728002076WL009318 inder bai 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 inderbai UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-002/260
(KHAJOORI SADAK) 		1728002076NRG24160920230132251 18/09/2023 Mohit vishwakarma 1728002076WL009320 Mohit vishwakarma 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 Mohitvishwakarma UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24160920230132247 18/09/2023 anshul sen 1728002076WL009319 anshul sen 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 anshulsen UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-076-002/352
(KHAJOORI SADAK) 		1728002076NRG24160920230132252 18/09/2023 phoolwati 1728002076WL009320 phoolwati 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 phoolwati UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24160920230132253 18/09/2023 rani bai mewada 1728002076WL009320 rani bai mewada 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 ranibaimewada UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24160920230132254 18/09/2023 radhesyam sen 1728002076WL009320 radhesyam sen 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 radhesyamsen UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-076-002/543
(KHAJOORI SADAK) 		1728002076NRG24160920230132255 18/09/2023 Rajkumar Mewada 1728002076WL009320 Rajkumar Mewada 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 RajkumarMewada UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24160920230132256 18/09/2023 RANI MEWADA 1728002076WL009320 RANI MEWADA 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 RANIMEWADA UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-076-002/593
(KHAJOORI SADAK) 		1728002076NRG24160920230132244 18/09/2023 GEETA MEWADA 1728002076WL009318 GEETA MEWADA 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 GEETAMEWADA UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-002/599
(KHAJOORI SADAK) 		1728002076NRG24160920230132248 18/09/2023 Anil Solanki 1728002076WL009319 Anil Solanki 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 AnilSolanki UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24160920230132257 18/09/2023 rakesh beragi 1728002076WL009320 rakesh beragi 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 rakeshberagi UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24160920230132249 18/09/2023 dinesh sen 1728002076WL009319 dinesh sen 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 dineshsen UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24160920230132250 18/09/2023 shalu sen 1728002076WL009319 shalu sen 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 shalusen STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-076-002/606
(KHAJOORI SADAK) 		1728002076NRG24160920230132258 18/09/2023 Rachna Mewada 1728002076WL009320 Rachna Mewada 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 RachnaMewada UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24160920230132259 18/09/2023 Rekha bai 1728002076WL009320 Rekha bai 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 Rekhabai UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24160920230132261 18/09/2023 MEENA NAGAR 1728002076WL009320 MEENA NAGAR 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 MEENANAGAR UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24160920230132260 18/09/2023 NARESH NAGAR 1728002076WL009320 NARESH NAGAR 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 NARESHNAGAR UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-077-002/600
(ITKHEDI CHAP) 		1728002076NRG24160920230132262 18/09/2023 POOJA NAGAR 1728002076WL009320 POOJA NAGAR 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 POOJANAGAR UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24160920230132263 18/09/2023 GUL NARAYAN NAGAR 1728002076WL009320 GUL NARAYAN NAGAR 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24160920230132264 18/09/2023 KRISHNA BAI 1728002076WL009320 KRISHNA BAI 00468 UBIN0540625 1326 1326 Processed 10/11/2023 309519813 KRISHNABAI UNION BANK OF INDIA(508500)
SubTotal 27846 27846
73 PHANDA MP-28-002-005-002/160
(RAIPUR) 		1728002005NRG24180920230133151 18/09/2023 Kasi bai 1728002005WL009378 Kasi bai 00468 UBIN0933619 1326 1326 Processed 10/11/2023 309519813 Kasibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 PHANDA MP-28-002-008-001/133
(AGARIYA) 		1728002008NRG24160920230132266 18/09/2023 BHAGVAN DAS 1728002008WL009321 BHAGVAN DAS 00697 BKID0MG7009 1105 1105 Processed 10/11/2023 309519813 BHAGVANDAS UCO BANK(607066)
SubTotal 1105 1105
75 PHANDA MP-28-002-008-001/114
(AGARIYA) 		1728002008NRG24160920230132265 18/09/2023 Emarat Singh 1728002008WL009321 Emarat Singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309519813 EmaratSingh AIRTEL PAYMENTS BANK LIMITED(990288)
76 PHANDA MP-28-002-008-001/269
(AGARIYA) 		1728002008NRG24160920230132268 18/09/2023 DEEPAK GOUR 1728002008WL009321 DEEPAK GOUR 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309519813 DEEPAKGOUR BANK OF BARODA(606985)
SubTotal 2210 2210
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180923APB_FTO_269865 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
2 PHANDA MP1728002_180923APB_FTO_269865 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_180923APB_FTO_269865 Bank of Baroda BARB0NEELBA NEELBAD 1105
4 PHANDA MP1728002_180923APB_FTO_269865 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
5 PHANDA MP1728002_180923APB_FTO_269865 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1768
6 PHANDA MP1728002_180923APB_FTO_269865 Bank of India BKID0009070 RATIBAD 17238
7 PHANDA MP1728002_180923APB_FTO_269865 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5083
8 PHANDA MP1728002_180923APB_FTO_269865 Indian Bank IDIB000G647 GUNGA 1326
9 PHANDA MP1728002_180923APB_FTO_269865 Indian Bank IDIB000K735 Kolar Road BHOPAL 442
10 PHANDA MP1728002_180923APB_FTO_269865 Indian Bank IDIB000P634 Phanda 2210
11 PHANDA MP1728002_180923APB_FTO_269865 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 442
12 PHANDA MP1728002_180923APB_FTO_269865 Indian Overseas Bank IOBA0003209 BORDA 442
13 PHANDA MP1728002_180923APB_FTO_269865 Punjab National Bank PUNB0159510 Kalapani 5304
14 PHANDA MP1728002_180923APB_FTO_269865 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 2210
15 PHANDA MP1728002_180923APB_FTO_269865 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
16 PHANDA MP1728002_180923APB_FTO_269865 State Bank of India SBIN0007726 NEELBAD 5967
17 PHANDA MP1728002_180923APB_FTO_269865 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2431
18 PHANDA MP1728002_180923APB_FTO_269865 State Bank of India SBIN0030211 PIPALKHEDA 1326
19 PHANDA MP1728002_180923APB_FTO_269865 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
20 PHANDA MP1728002_180923APB_FTO_269865 UCO Bank UCBA0001490 INTKHEDISADAK 1326
21 PHANDA MP1728002_180923APB_FTO_269865 UCO Bank UCBA0001490 ITIKHEDI 3315
22 PHANDA MP1728002_180923APB_FTO_269865 Union Bank of India UBIN0540625 Khajuri Sadak 1326
23 PHANDA MP1728002_180923APB_FTO_269865 Union Bank of India UBIN0540625 KHAJURI SARAK 26520
24 PHANDA MP1728002_180923APB_FTO_269865 Union Bank of India UBIN0933619 Dupadiya 1326
25 PHANDA MP1728002_180923APB_FTO_269865 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105
26 PHANDA MP1728002_180923APB_FTO_269865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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