Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080823APB_FTO_209064
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-28-002-021-001/273
(GOL KHEDI) 		1728002021NRG24070820230105248 08/08/2023 Deeman Singh 1728002021WL007093 Deeman Singh 00045 BARB0ISLBHO 1326 1326 Processed 11/08/2023 480849102 DeemanSingh BANK OF BARODA(606985)
2 PHANDA MP-28-002-021-001/273
(GOL KHEDI) 		1728002021NRG24070820230105249 08/08/2023 REKHA BAI 1728002021WL007093 REKHA BAI 00045 BARB0ISLBHO 1326 1326 Processed 11/08/2023 480849102 REKHABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-032-002/610
(INTKHEDI SADAK) 		1728002032NRG24070820230104936 08/08/2023 TULSA BAI 1728002032WL007066 TULSA BAI 00045 BARB0ISLBHO 884 884 Processed 11/08/2023 480849102 TULSABAI STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24070820230104938 08/08/2023 Karan Singh 1728002032WL007066 Karan Singh 00045 BARB0ISLBHO 884 884 Processed 11/08/2023 480849102 KaranSingh BANK OF BARODA(606985)
SubTotal 4420 4420
5 PHANDA MP-28-002-032-002/56
(INTKHEDI SADAK) 		1728002032NRG24070820230104932 08/08/2023 MAN SINGH 1728002032WL007065 MAN SINGH 00045 BARB0KURANA 1326 1326 Processed 11/08/2023 480849102 MANSINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-032-002/573
(INTKHEDI SADAK) 		1728002032NRG24070820230104931 08/08/2023 Shikha Meena 1728002032WL007064 Shikha Meena 00045 BARB0KURANA 1326 1326 Processed 11/08/2023 480849102 ShikhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24080820230105592 08/08/2023 Basanti bai 1728002038WL007111 Basanti bai 00045 BARB0SUKHIS 884 884 Processed 11/08/2023 480849102 Basantibai BANK OF BARODA(606985)
SubTotal 884 884
8 PHANDA MP-28-002-066-003/17
(MUNDLA) 		1728002066NRG24070820230104986 08/08/2023 rakesh singh mewada 1728002066WL007075 rakesh singh mewada 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 rakeshsinghmewada BANK OF INDIA(508505)
9 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24070820230104987 08/08/2023 Madan 1728002066WL007075 Madan 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 Madan BANK OF INDIA(508505)
10 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24070820230104988 08/08/2023 SHITA BAI 1728002066WL007075 SHITA BAI 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 SHITABAI BANK OF INDIA(508505)
11 PHANDA MP-28-002-066-003/35-A
(MUNDLA) 		1728002066NRG24070820230104989 08/08/2023 ASHOK MEWADA 1728002066WL007075 ASHOK MEWADA 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 ASHOKMEWADA INDIAN BANK(607105)
12 PHANDA MP-28-002-066-003/72
(MUNDLA) 		1728002066NRG24070820230104990 08/08/2023 pradeep mewada 1728002066WL007075 pradeep mewada 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 pradeepmewada BANK OF INDIA(508505)
13 PHANDA MP-28-002-066-003/73
(MUNDLA) 		1728002066NRG24070820230104991 08/08/2023 Imrat sigh 1728002066WL007075 Imrat sigh 00048 BKID0009070 442 442 Processed 11/08/2023 480849102 Imratsigh BANK OF INDIA(508505)
SubTotal 2652 2652
14 PHANDA MP-28-002-049-001/14
(BAGRODA) 		1728002049NRG24070820230104777 08/08/2023 SURAJ SINGH 1728002049WL007057 SURAJ SINGH 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 SURAJSINGH CANARA BANK(508532)
15 PHANDA MP-28-002-049-002/142
(BAGRODA) 		1728002049NRG24070820230104760 08/08/2023 LAKSHMI BAI 1728002049WL007052 LAKSHMI BAI 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 LAKSHMIBAI CANARA BANK(508532)
16 PHANDA MP-28-002-049-002/142
(BAGRODA) 		1728002049NRG24070820230104759 08/08/2023 LAXMI NARAYAN MEHAR 1728002049WL007052 LAXMI NARAYAN MEHAR 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 LAXMINARAYANMEHAR CANARA BANK(508532)
17 PHANDA MP-28-002-049-002/526
(BAGRODA) 		1728002049NRG24070820230104761 08/08/2023 VIMAL PATEL 1728002049WL007052 VIMAL PATEL 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 VIMALPATEL CANARA BANK(508532)
18 PHANDA MP-28-002-049-002/551
(BAGRODA) 		1728002049NRG24070820230104775 08/08/2023 PUSHPRAJ JATAV 1728002049WL007056 PUSHPRAJ JATAV 00078 CNRB0002633 1105 1105 Processed 11/08/2023 480849102 PUSHPRAJJATAV PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-049-002/584
(BAGRODA) 		1728002049NRG24070820230104763 08/08/2023 RAHUL 1728002049WL007053 RAHUL 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 RAHUL CANARA BANK(508532)
20 PHANDA MP-28-002-049-002/585
(BAGRODA) 		1728002049NRG24070820230104765 08/08/2023 SUNIL MEHRA 1728002049WL007053 SUNIL MEHRA 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 SUNILMEHRA CANARA BANK(508532)
21 PHANDA MP-28-002-049-002/587
(BAGRODA) 		1728002049NRG24070820230104780 08/08/2023 MAMTA BAI 1728002049WL007057 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480849102 MAMTABAI CANARA BANK(508532)
22 PHANDA MP-28-002-049-002/86
(BAGRODA) 		1728002049NRG24070820230104776 08/08/2023 NAPHEES MIYAN 1728002049WL007056 NAPHEES MIYAN 00078 CNRB0002633 1105 1105 Processed 11/08/2023 480849102 NAPHEESMIYAN CANARA BANK(508532)
SubTotal 11492 11492
23 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24070820230105086 08/08/2023 RAJENDRA KUMAR 1728002074WL007086 RAJENDRA KUMAR 00176 IDIB000P634 221 221 Processed 11/08/2023 480849102 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
24 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24070820230105087 08/08/2023 AJAY MALVIYA 1728002074WL007086 AJAY MALVIYA 00176 IDIB000P634 221 221 Processed 11/08/2023 480849102 AJAYMALVIYA INDIAN BANK(607105)
25 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24070820230105088 08/08/2023 ANAND VERMA 1728002074WL007086 ANAND VERMA 00176 IDIB000P634 221 221 Processed 11/08/2023 480849102 ANANDVERMA INDIAN BANK(607105)
SubTotal 663 663
26 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG24070820230105009 08/08/2023 GOPAL 1728002015WL007078 GOPAL 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 GOPAL PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-015-003/257
(RASULIYA PATHAR) 		1728002015NRG24070820230105010 08/08/2023 ARUN NAGAR 1728002015WL007078 ARUN NAGAR 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 ARUNNAGAR UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-015-003/265
(RASULIYA PATHAR) 		1728002015NRG24070820230105011 08/08/2023 BREJESH SEN 1728002015WL007078 BREJESH SEN 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 BREJESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
29 PHANDA MP-28-002-015-003/30
(RASULIYA PATHAR) 		1728002015NRG24070820230105012 08/08/2023 VISHNU PRASAD 1728002015WL007078 VISHNU PRASAD 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 VISHNUPRASAD INDIAN BANK(607105)
30 PHANDA MP-28-002-015-003/75
(RASULIYA PATHAR) 		1728002015NRG24070820230105013 08/08/2023 VIPAT SINGH VISHWAKARAM 1728002015WL007078 VIPAT SINGH VISHWAKARAM 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 VIPATSINGHVISHWAKARAM INDIAN BANK(607105)
31 PHANDA MP-28-002-015-003/9
(RASULIYA PATHAR) 		1728002015NRG24070820230105014 08/08/2023 Vishram 1728002015WL007078 Vishram 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 Vishram INDIAN BANK(607105)
32 PHANDA MP-28-002-083-001/1192
(TOOMDA) 		1728002083NRG24070820230104971 08/08/2023 mrs vasu 1728002083WL007072 mrs vasu 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 mrsvasu INDIAN BANK(607105)
33 PHANDA MP-28-002-083-001/1282
(TOOMDA) 		1728002083NRG24070820230104963 08/08/2023 brijesh patidar 1728002083WL007071 brijesh patidar 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 brijeshpatidar INDIAN BANK(607105)
34 PHANDA MP-28-002-083-001/1282
(TOOMDA) 		1728002083NRG24070820230104964 08/08/2023 POOJA PATIDAR 1728002083WL007071 POOJA PATIDAR 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 POOJAPATIDAR INDIAN BANK(607105)
35 PHANDA MP-28-002-083-001/1419
(TOOMDA) 		1728002083NRG24070820230104965 08/08/2023 MR. GOIVND 1728002083WL007071 MR. GOIVND 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 MR.GOIVND INDIAN BANK(607105)
36 PHANDA MP-28-002-083-001/1609
(TOOMDA) 		1728002083NRG24070820230104966 08/08/2023 Mrs SONA SOLANKI 1728002083WL007071 Mrs SONA SOLANKI 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 MrsSONASOLANKI BANK OF INDIA(508505)
37 PHANDA MP-28-002-083-001/1616
(TOOMDA) 		1728002083NRG24070820230104967 08/08/2023 PRAMOD 1728002083WL007071 PRAMOD 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 PRAMOD INDIAN BANK(607105)
38 PHANDA MP-28-002-083-001/231-B
(TOOMDA) 		1728002083NRG24070820230104968 08/08/2023 sunil kumar sen 1728002083WL007071 sunil kumar sen 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 sunilkumarsen INDIAN BANK(607105)
39 PHANDA MP-28-002-083-001/231-B
(TOOMDA) 		1728002083NRG24070820230104969 08/08/2023 sushma 1728002083WL007071 sushma 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 sushma INDIAN BANK(607105)
40 PHANDA MP-28-002-083-001/701
(TOOMDA) 		1728002083NRG24070820230104970 08/08/2023 SANGEETA BAI 1728002083WL007071 SANGEETA BAI 00176 IDIB000T614 221 221 Processed 11/08/2023 480849102 SANGEETABAI INDIAN BANK(607105)
41 PHANDA MP-28-002-083-001/746
(TOOMDA) 		1728002083NRG24070820230104972 08/08/2023 mr bhagirath 1728002083WL007072 mr bhagirath 00176 IDIB000T614 1326 1326 Processed 11/08/2023 480849102 mrbhagirath INDIAN BANK(607105)
SubTotal 12376 12376
42 PHANDA MP-28-002-049-002/584
(BAGRODA) 		1728002049NRG24070820230104764 08/08/2023 KALI MEHRA 1728002049WL007053 KALI MEHRA 00354 PUNB0104600 1326 1326 Processed 11/08/2023 480849102 KALIMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 PHANDA MP-28-002-015-003/115-B
(RASULIYA PATHAR) 		1728002015NRG24070820230105007 08/08/2023 YOGESH SHARMA 1728002015WL007078 YOGESH SHARMA 00354 PUNB0173810 1326 1326 Processed 11/08/2023 480849102 YOGESHSHARMA PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-015-003/205
(RASULIYA PATHAR) 		1728002015NRG24070820230105008 08/08/2023 PRAVEEN SHARMA 1728002015WL007078 PRAVEEN SHARMA 00354 PUNB0173810 1326 1326 Processed 11/08/2023 480849102 PRAVEENSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 PHANDA MP-28-002-085-001/553
(MENDORI) 		1728002085NRG24080820230105417 08/08/2023 Sandeep maran 1728002085WL007104 Sandeep maran 00354 PUNB0212010 1326 1326 Processed 11/08/2023 480849102 Sandeepmaran BANK OF BARODA(606985)
46 PHANDA MP-28-002-085-001/573
(MENDORI) 		1728002085NRG24080820230105418 08/08/2023 nitin maran 1728002085WL007104 nitin maran 00354 PUNB0212010 1326 1326 Processed 11/08/2023 480849102 nitinmaran PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24080820230105594 08/08/2023 VISHAKHA 1728002038WL007111 VISHAKHA 00354 PUNB0322700 884 884 Processed 11/08/2023 480849102 VISHAKHA BANK OF BARODA(606985)
SubTotal 884 884
48 PHANDA MP-28-002-032-002/474
(INTKHEDI SADAK) 		1728002032NRG24070820230104912 08/08/2023 Kaluram 1728002032WL007062 Kaluram 00415 SBIN0001964 884 884 Processed 11/08/2023 480849102 Kaluram STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PHANDA MP-28-002-085-001/172
(MENDORI) 		1728002085NRG24080820230105415 08/08/2023 Shubham maran 1728002085WL007104 Shubham maran 00415 SBIN0007726 1326 1326 Processed 11/08/2023 480849102 Shubhammaran BANK OF BARODA(606985)
50 PHANDA MP-28-002-085-001/501
(MENDORI) 		1728002085NRG24080820230105416 08/08/2023 Sonu vishwakarma 1728002085WL007104 Sonu vishwakarma 00415 SBIN0007726 1326 1326 Processed 11/08/2023 480849102 Sonuvishwakarma STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24080820230105419 08/08/2023 vijay kumar rajak 1728002085WL007104 vijay kumar rajak 00415 SBIN0007726 1326 1326 Processed 11/08/2023 480849102 vijaykumarrajak BANK OF BARODA(606985)
SubTotal 3978 3978
52 PHANDA MP-28-002-032-002/611
(INTKHEDI SADAK) 		1728002032NRG24070820230104948 08/08/2023 RAJESHVARI 1728002032WL007069 RAJESHVARI 00415 SBIN0010144 884 884 Processed 11/08/2023 480849102 RAJESHVARI STATE BANK OF INDIA(508548)
SubTotal 884 884
53 PHANDA MP-28-002-077-004/89
(ITKHEDI CHAP) 		1728002077NRG24080820230105635 08/08/2023 MAMTA BAI 1728002077WL007114 MAMTA BAI 00415 SBIN0017102 1326 1326 Processed 11/08/2023 480849102 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24070820230105251 08/08/2023 Deenesh 1728002022WL007094 Deenesh 00462 UCBA0001490 1105 1105 Processed 11/08/2023 480849102 Deenesh UCO BANK(607066)
55 PHANDA MP-28-002-032-002/140
(INTKHEDI SADAK) 		1728002032NRG24070820230104940 08/08/2023 KAMAL SINGH 1728002032WL007067 KAMAL SINGH 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 KAMALSINGH UCO BANK(607066)
56 PHANDA MP-28-002-032-002/174
(INTKHEDI SADAK) 		1728002032NRG24070820230104934 08/08/2023 UBESH 1728002032WL007066 UBESH 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 UBESH UCO BANK(607066)
57 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG24070820230104941 08/08/2023 Suresh kumar 1728002032WL007067 Suresh kumar 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 Sureshkumar UCO BANK(607066)
58 PHANDA MP-28-002-032-002/460
(INTKHEDI SADAK) 		1728002032NRG24070820230104935 08/08/2023 SANJAY 1728002032WL007066 SANJAY 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 SANJAY UCO BANK(607066)
59 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG24070820230104913 08/08/2023 Chandra Mohan 1728002032WL007062 Chandra Mohan 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 ChandraMohan UCO BANK(607066)
60 PHANDA MP-28-002-032-002/498
(INTKHEDI SADAK) 		1728002032NRG24070820230104942 08/08/2023 KURVAN SHAH 1728002032WL007067 KURVAN SHAH 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 KURVANSHAH UCO BANK(607066)
61 PHANDA MP-28-002-032-002/537
(INTKHEDI SADAK) 		1728002032NRG24070820230104930 08/08/2023 MAL KHAN SINGH 1728002032WL007064 MAL KHAN SINGH 00462 UCBA0001490 1326 1326 Processed 11/08/2023 480849102 MALKHANSINGH UCO BANK(607066)
62 PHANDA MP-28-002-032-002/620
(INTKHEDI SADAK) 		1728002032NRG24070820230104943 08/08/2023 RAVI SHANKAR PARIHAR 1728002032WL007067 RAVI SHANKAR PARIHAR 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 RAVISHANKARPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
63 PHANDA MP-28-002-032-002/621
(INTKHEDI SADAK) 		1728002032NRG24070820230104949 08/08/2023 LILA KISHAN SAINI 1728002032WL007069 LILA KISHAN SAINI 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 LILAKISHANSAINI UCO BANK(607066)
64 PHANDA MP-28-002-032-002/624
(INTKHEDI SADAK) 		1728002032NRG24070820230104944 08/08/2023 DHAN SINGH 1728002032WL007067 DHAN SINGH 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 DHANSINGH INDIAN OVERSEAS BANK(508541)
65 PHANDA MP-28-002-032-002/648
(INTKHEDI SADAK) 		1728002032NRG24070820230104950 08/08/2023 ASHA BAI 1728002032WL007069 ASHA BAI 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 ASHABAI INDIAN OVERSEAS BANK(508541)
66 PHANDA MP-28-002-032-002/650
(INTKHEDI SADAK) 		1728002032NRG24070820230104937 08/08/2023 MITHILESH 1728002032WL007066 MITHILESH 00462 UCBA0001490 884 884 Processed 11/08/2023 480849102 MITHILESH UCO BANK(607066)
67 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24070820230104933 08/08/2023 SONU PARIHAR 1728002032WL007065 SONU PARIHAR 00462 UCBA0001490 1326 1326 Processed 11/08/2023 480849102 SONUPARIHAR BANK OF BARODA(606985)
68 PHANDA MP-28-002-032-002/86
(INTKHEDI SADAK) 		1728002032NRG24070820230104914 08/08/2023 mangilal 1728002032WL007062 mangilal 00462 UCBA0001490 663 663 Processed 11/08/2023 480849102 mangilal UCO BANK(607066)
SubTotal 14144 14144
69 PHANDA MP-28-002-058-001/559-A
(MUGALIYACHHAP) 		1728002058NRG24070820230104953 08/08/2023 MR ROHIT PATIDAR 1728002058WL007070 MR ROHIT PATIDAR 00468 UBIN0544574 1105 1105 Processed 11/08/2023 480849102 MRROHITPATIDAR UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24070820230104954 08/08/2023 MR MAHESH 1728002058WL007070 MR MAHESH 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MRMAHESH UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24070820230104955 08/08/2023 MS MANJU 1728002058WL007070 MS MANJU 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MSMANJU UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24070820230104956 08/08/2023 MR SANTOSH 1728002058WL007070 MR SANTOSH 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MRSANTOSH UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-058-001/574-A
(MUGALIYACHHAP) 		1728002058NRG24070820230104958 08/08/2023 MS PALAK PATIDAR 1728002058WL007070 MS PALAK PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MSPALAKPATIDAR FINO PAYMENTS BANK LTD(608001)
74 PHANDA MP-28-002-058-001/576-A
(MUGALIYACHHAP) 		1728002058NRG24070820230104959 08/08/2023 MS KALPANA PATIDAR 1728002058WL007070 MS KALPANA PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MSKALPANAPATIDAR UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-058-001/790-A
(MUGALIYACHHAP) 		1728002058NRG24070820230104960 08/08/2023 MS RAM MAHESHWARI 1728002058WL007070 MS RAM MAHESHWARI 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MSRAMMAHESHWARI UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-058-001/806-A
(MUGALIYACHHAP) 		1728002058NRG24070820230104961 08/08/2023 MR DIVYANSHU PATIDAR 1728002058WL007070 MR DIVYANSHU PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MRDIVYANSHUPATIDAR UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-058-001/806-B
(MUGALIYACHHAP) 		1728002058NRG24070820230104962 08/08/2023 MR RAMCHARAM PATIDAR 1728002058WL007070 MR RAMCHARAM PATIDAR 00468 UBIN0544574 1326 1326 Processed 11/08/2023 480849102 MRRAMCHARAMPATIDAR UNION BANK OF INDIA(508500)
SubTotal 11713 11713
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080823APB_FTO_209064 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4420
2 PHANDA MP1728002_080823APB_FTO_209064 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
3 PHANDA MP1728002_080823APB_FTO_209064 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 884
4 PHANDA MP1728002_080823APB_FTO_209064 Bank of India BKID0009070 RATIBAD 2652
5 PHANDA MP1728002_080823APB_FTO_209064 Canara Bank CNRB0002633 BANGARASIA 11492
6 PHANDA MP1728002_080823APB_FTO_209064 Indian Bank IDIB000P634 Phanda 663
7 PHANDA MP1728002_080823APB_FTO_209064 Indian Bank IDIB000T614 Tumra 12376
8 PHANDA MP1728002_080823APB_FTO_209064 Punjab National Bank PUNB0104600 JHARKHEDA 1326
9 PHANDA MP1728002_080823APB_FTO_209064 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
10 PHANDA MP1728002_080823APB_FTO_209064 Punjab National Bank PUNB0212010 Mendora 2652
11 PHANDA MP1728002_080823APB_FTO_209064 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 884
12 PHANDA MP1728002_080823APB_FTO_209064 State Bank of India SBIN0001964 CHHOLA ROAD 884
13 PHANDA MP1728002_080823APB_FTO_209064 State Bank of India SBIN0007726 NEELBAD 3978
14 PHANDA MP1728002_080823APB_FTO_209064 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
15 PHANDA MP1728002_080823APB_FTO_209064 State Bank of India SBIN0017102 Phanda 1326
16 PHANDA MP1728002_080823APB_FTO_209064 UCO Bank UCBA0001490 IntKhedi 1547
17 PHANDA MP1728002_080823APB_FTO_209064 UCO Bank UCBA0001490 INTKHEDISADAK 1105
18 PHANDA MP1728002_080823APB_FTO_209064 UCO Bank UCBA0001490 ITIKHEDI 11492
19 PHANDA MP1728002_080823APB_FTO_209064 Union Bank of India UBIN0544574 MUNGALIA CHAP 11713

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