Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190623APB_FTO_108192
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-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24160620230051305 19/06/2023 Sonali 1728002038WL003502 Sonali 00045 BARB0AYOBHO 408 408 Processed 23/06/2023 514269130 Sonali BANK OF BARODA(606985)
SubTotal 408 408
2 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24160620230051304 19/06/2023 Basanti bai 1728002038WL003502 Basanti bai 00045 BARB0SUKHIS 408 408 Processed 23/06/2023 514269130 Basantibai BANK OF BARODA(606985)
3 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24160620230051309 19/06/2023 NIRMALA BAI 1728002038WL003502 NIRMALA BAI 00045 BARB0SUKHIS 408 408 Processed 23/06/2023 514269130 NIRMALABAI BANK OF BARODA(606985)
SubTotal 816 816
4 PHANDA MP-28-002-071-001/91
(BORKHEDI) 		1728002071NRG24170620230052385 19/06/2023 Ashim 1728002071WL003560 Ashim 00048 BKID0009072 1326 1326 Processed 23/06/2023 514269130 Ashim BANK OF INDIA(508505)
SubTotal 1326 1326
5 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG24170620230052373 19/06/2023 SALEEM ALI 1728002071WL003560 SALEEM ALI 00152 HDFC0001776 1326 1326 Processed 23/06/2023 514269130 SALEEMALI UCO BANK(607066)
SubTotal 1326 1326
6 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24160620230051182 19/06/2023 badriprasad 1728002015WL003491 badriprasad 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 badriprasad INDIAN BANK(607105)
7 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24160620230051183 19/06/2023 Jai singh 1728002015WL003491 Jai singh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 Jaisingh INDIAN BANK(607105)
8 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24160620230051184 19/06/2023 MUKESH 1728002015WL003491 MUKESH 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 MUKESH INDIAN BANK(607105)
9 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24160620230051185 19/06/2023 VISHNU PRASAD 1728002015WL003491 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 VISHNUPRASAD STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24160620230051186 19/06/2023 RADHA SILAWAT 1728002015WL003491 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 RADHASILAWAT BANK OF BARODA(606985)
11 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24160620230051187 19/06/2023 Jamna prasad 1728002015WL003491 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 Jamnaprasad INDIAN BANK(607105)
12 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24160620230051188 19/06/2023 DEVI PRASAD 1728002015WL003491 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 DEVIPRASAD INDIAN BANK(607105)
13 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24160620230051189 19/06/2023 HARIOM MEENA 1728002015WL003491 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 HARIOMMEENA INDIAN BANK(607105)
14 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24160620230051190 19/06/2023 SAROOP SINGH 1728002015WL003491 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 SAROOPSINGH INDIAN BANK(607105)
15 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24160620230051191 19/06/2023 VISHAL 1728002015WL003491 VISHAL 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 VISHAL INDIAN BANK(607105)
16 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24160620230051192 19/06/2023 Sajan Singh 1728002015WL003491 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 SajanSingh INDIAN BANK(607105)
17 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24160620230051193 19/06/2023 brajlal 1728002015WL003491 brajlal 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 brajlal INDIAN BANK(607105)
18 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24160620230051194 19/06/2023 kailash 1728002015WL003491 kailash 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 kailash INDIAN BANK(607105)
19 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24160620230051195 19/06/2023 Jugesh 1728002015WL003491 Jugesh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 Jugesh INDIAN BANK(607105)
20 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24160620230051196 19/06/2023 hemraj 1728002015WL003491 hemraj 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 hemraj INDIAN BANK(607105)
21 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24160620230051197 19/06/2023 jagdish 1728002015WL003491 jagdish 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 jagdish INDIAN BANK(607105)
22 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24160620230051198 19/06/2023 AZADSINGH 1728002015WL003491 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 AZADSINGH INDIAN BANK(607105)
23 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24160620230051199 19/06/2023 HUKUM CHAND 1728002015WL003491 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 HUKUMCHAND INDIAN BANK(607105)
24 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24160620230051200 19/06/2023 Tej Ram 1728002015WL003491 Tej Ram 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 TejRam INDIAN BANK(607105)
25 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051201 19/06/2023 Harsh Sharma 1728002015WL003491 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 HarshSharma INDIAN BANK(607105)
26 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24160620230051202 19/06/2023 HAR GOVIND MEENA 1728002015WL003491 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 HARGOVINDMEENA INDIAN BANK(607105)
27 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24160620230051203 19/06/2023 haseeb 1728002015WL003491 haseeb 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 haseeb INDIAN BANK(607105)
28 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24160620230051204 19/06/2023 MEHBOOB KHAN 1728002015WL003491 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 MEHBOOBKHAN INDIAN BANK(607105)
29 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24160620230051205 19/06/2023 hamid 1728002015WL003491 hamid 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 hamid INDIAN BANK(607105)
30 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24160620230051207 19/06/2023 Dinesh 1728002015WL003491 Dinesh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 Dinesh INDIAN BANK(607105)
31 PHANDA MP-28-002-015-003/115
(RASULIYA PATHAR) 		1728002015NRG24160620230051209 19/06/2023 deendayal 1728002015WL003491 deendayal 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 deendayal INDIAN BANK(607105)
32 PHANDA MP-28-002-015-003/37
(RASULIYA PATHAR) 		1728002015NRG24160620230051178 19/06/2023 ANOOKHILAL 1728002015WL003490 ANOOKHILAL 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 ANOOKHILAL INDIAN BANK(607105)
33 PHANDA MP-28-002-015-003/82
(RASULIYA PATHAR) 		1728002015NRG24160620230051226 19/06/2023 chandrakanta 1728002015WL003491 chandrakanta 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 chandrakanta INDIAN BANK(607105)
34 PHANDA MP-28-002-015-003/90
(RASULIYA PATHAR) 		1728002015NRG24160620230051229 19/06/2023 Bhagwan Singh 1728002015WL003491 Bhagwan Singh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514269130 BhagwanSingh INDIAN BANK(607105)
SubTotal 38454 38454
35 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24170620230052368 19/06/2023 LAIK ALI 1728002071WL003560 LAIK ALI 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 LAIKALI INDIAN BANK(607105)
36 PHANDA MP-28-002-071-001/26
(BORKHEDI) 		1728002071NRG24170620230052370 19/06/2023 Said kha 1728002071WL003560 Said kha 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 Saidkha INDIAN BANK(607105)
37 PHANDA MP-28-002-071-001/28
(BORKHEDI) 		1728002071NRG24170620230052371 19/06/2023 JASMAT SINGH 1728002071WL003560 JASMAT SINGH 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 JASMATSINGH INDIAN BANK(607105)
38 PHANDA MP-28-002-071-001/33
(BORKHEDI) 		1728002071NRG24170620230052372 19/06/2023 majid ali 1728002071WL003560 majid ali 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 majidali INDIAN BANK(607105)
39 PHANDA MP-28-002-071-001/40-B
(BORKHEDI) 		1728002071NRG24170620230052374 19/06/2023 YUNUS ALI 1728002071WL003560 YUNUS ALI 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 YUNUSALI STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-071-001/42
(BORKHEDI) 		1728002071NRG24170620230052377 19/06/2023 Rafik Ali 1728002071WL003560 Rafik Ali 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 RafikAli INDIAN BANK(607105)
41 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG24170620230052378 19/06/2023 BHAIYALAL 1728002071WL003560 BHAIYALAL 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 BHAIYALAL INDIAN BANK(607105)
42 PHANDA MP-28-002-071-001/65
(BORKHEDI) 		1728002071NRG24170620230052379 19/06/2023 munabbar ali 1728002071WL003560 munabbar ali 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 munabbarali INDIAN BANK(607105)
43 PHANDA MP-28-002-071-001/69
(BORKHEDI) 		1728002071NRG24170620230052380 19/06/2023 iashak ali 1728002071WL003560 iashak ali 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 iashakali INDIAN BANK(607105)
44 PHANDA MP-28-002-071-001/71-A
(BORKHEDI) 		1728002071NRG24170620230052381 19/06/2023 VIRENDRA BHARI 1728002071WL003560 VIRENDRA BHARI 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 VIRENDRABHARI INDIAN BANK(607105)
45 PHANDA MP-28-002-071-001/71-B
(BORKHEDI) 		1728002071NRG24170620230052382 19/06/2023 PRADIP BHARTI 1728002071WL003560 PRADIP BHARTI 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 PRADIPBHARTI BANK OF BARODA(606985)
46 PHANDA MP-28-002-071-001/75-A
(BORKHEDI) 		1728002071NRG24170620230052383 19/06/2023 SURESH BHARTI 1728002071WL003560 SURESH BHARTI 00176 IDIB000P634 1326 1326 Processed 23/06/2023 514269130 SURESHBHARTI INDIAN BANK(607105)
SubTotal 15912 15912
47 PHANDA MP-28-002-015-003/101-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051206 19/06/2023 INDAR SINGH MEWADA 1728002015WL003491 INDAR SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 INDARSINGHMEWADA INDIAN BANK(607105)
48 PHANDA MP-28-002-015-003/111-B
(RASULIYA PATHAR) 		1728002015NRG24160620230051208 19/06/2023 PAWAN SHARMA 1728002015WL003491 PAWAN SHARMA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 PAWANSHARMA STATE BANK OF INDIA(508548)
49 PHANDA MP-28-002-015-003/128
(RASULIYA PATHAR) 		1728002015NRG24160620230051210 19/06/2023 Durga Prasad Lodhi 1728002015WL003491 Durga Prasad Lodhi 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 DurgaPrasadLodhi INDIAN BANK(607105)
50 PHANDA MP-28-002-015-003/129-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051211 19/06/2023 Jeevan Mewada 1728002015WL003491 Jeevan Mewada 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 JeevanMewada INDIAN BANK(607105)
51 PHANDA MP-28-002-015-003/140
(RASULIYA PATHAR) 		1728002015NRG24160620230051213 19/06/2023 Ramesh kumar 1728002015WL003491 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 Rameshkumar INDIAN BANK(607105)
52 PHANDA MP-28-002-015-003/152
(RASULIYA PATHAR) 		1728002015NRG24160620230051214 19/06/2023 Ramesh kumar 1728002015WL003491 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 Rameshkumar INDIAN BANK(607105)
53 PHANDA MP-28-002-015-003/167-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051215 19/06/2023 GENDA LAL JATAV 1728002015WL003491 GENDA LAL JATAV 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 GENDALALJATAV INDIAN BANK(607105)
54 PHANDA MP-28-002-015-003/177
(RASULIYA PATHAR) 		1728002015NRG24160620230051175 19/06/2023 PAPITA BAI 1728002015WL003490 PAPITA BAI 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 PAPITABAI INDIAN BANK(607105)
55 PHANDA MP-28-002-015-003/177
(RASULIYA PATHAR) 		1728002015NRG24160620230051174 19/06/2023 RAMVILAS NAGAR 1728002015WL003490 RAMVILAS NAGAR 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 RAMVILASNAGAR INDIAN BANK(607105)
56 PHANDA MP-28-002-015-003/251
(RASULIYA PATHAR) 		1728002015NRG24160620230051176 19/06/2023 Sunil Nagar 1728002015WL003490 Sunil Nagar 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 SunilNagar INDIAN BANK(607105)
57 PHANDA MP-28-002-015-003/252
(RASULIYA PATHAR) 		1728002015NRG24160620230051217 19/06/2023 JIVAN SINGH 1728002015WL003491 JIVAN SINGH 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 JIVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 PHANDA MP-28-002-015-003/253
(RASULIYA PATHAR) 		1728002015NRG24160620230051218 19/06/2023 SUNJAYA MEWADA 1728002015WL003491 SUNJAYA MEWADA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 SUNJAYAMEWADA INDIAN BANK(607105)
59 PHANDA MP-28-002-015-003/257
(RASULIYA PATHAR) 		1728002015NRG24160620230051219 19/06/2023 Papita Bai 1728002015WL003491 Papita Bai 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 PapitaBai INDIAN BANK(607105)
60 PHANDA MP-28-002-015-003/269
(RASULIYA PATHAR) 		1728002015NRG24160620230051220 19/06/2023 HALDER 1728002015WL003491 HALDER 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 HALDER INDIAN BANK(607105)
61 PHANDA MP-28-002-015-003/269-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051221 19/06/2023 KULDEEP DAMGI 1728002015WL003491 KULDEEP DAMGI 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 KULDEEPDAMGI INDIAN BANK(607105)
62 PHANDA MP-28-002-015-003/34
(RASULIYA PATHAR) 		1728002015NRG24160620230051222 19/06/2023 DARIYAB SINGH 1728002015WL003491 DARIYAB SINGH 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 DARIYABSINGH INDIAN BANK(607105)
63 PHANDA MP-28-002-015-003/62
(RASULIYA PATHAR) 		1728002015NRG24160620230051224 19/06/2023 ROOP SINGH MEWADA 1728002015WL003491 ROOP SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 ROOPSINGHMEWADA INDIAN BANK(607105)
64 PHANDA MP-28-002-015-003/63
(RASULIYA PATHAR) 		1728002015NRG24160620230051180 19/06/2023 BULLI BAI 1728002015WL003490 BULLI BAI 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 BULLIBAI INDIAN BANK(607105)
65 PHANDA MP-28-002-015-003/63
(RASULIYA PATHAR) 		1728002015NRG24160620230051179 19/06/2023 NARESH 1728002015WL003490 NARESH 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 NARESH INDIAN BANK(607105)
66 PHANDA MP-28-002-015-003/65
(RASULIYA PATHAR) 		1728002015NRG24160620230051181 19/06/2023 MAHESH KUMAR 1728002015WL003490 MAHESH KUMAR 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 MAHESHKUMAR INDIAN BANK(607105)
67 PHANDA MP-28-002-015-003/78
(RASULIYA PATHAR) 		1728002015NRG24160620230051225 19/06/2023 Shiv Narayan 1728002015WL003491 Shiv Narayan 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 ShivNarayan INDIAN BANK(607105)
68 PHANDA MP-28-002-015-003/88
(RASULIYA PATHAR) 		1728002015NRG24160620230051227 19/06/2023 Phul Singh 1728002015WL003491 Phul Singh 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 PhulSingh INDIAN BANK(607105)
69 PHANDA MP-28-002-015-003/9
(RASULIYA PATHAR) 		1728002015NRG24160620230051228 19/06/2023 Vishram 1728002015WL003491 Vishram 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514269130 Vishram INDIAN BANK(607105)
SubTotal 30498 30498
70 PHANDA MP-28-002-015-003/129-C
(RASULIYA PATHAR) 		1728002015NRG24160620230051212 19/06/2023 PRAMOD MEWADA 1728002015WL003491 PRAMOD MEWADA 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514269130 PRAMODMEWADA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
71 PHANDA MP-28-002-015-003/21
(RASULIYA PATHAR) 		1728002015NRG24160620230051216 19/06/2023 CHARAN SINGH 1728002015WL003491 CHARAN SINGH 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514269130 CHARANSINGH PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-015-003/54
(RASULIYA PATHAR) 		1728002015NRG24160620230051223 19/06/2023 Benu prasad 1728002015WL003491 Benu prasad 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514269130 Benuprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
73 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24160620230051310 19/06/2023 VISHAKHA 1728002038WL003502 VISHAKHA 00354 PUNB0322700 408 408 Processed 23/06/2023 514269130 VISHAKHA BANK OF BARODA(606985)
SubTotal 408 408
74 PHANDA MP-28-002-038-002/728
(SEWANIYA ONKARA) 		1728002038NRG24160620230051308 19/06/2023 LAXMI NARAYAN 1728002038WL003502 LAXMI NARAYAN 00415 SBIN0010528 408 408 Processed 23/06/2023 514269130 LAXMINARAYAN BANK OF INDIA(508505)
SubTotal 408 408
75 PHANDA MP-28-002-071-001/40-C
(BORKHEDI) 		1728002071NRG24170620230052375 19/06/2023 HAIDAR ALI 1728002071WL003560 HAIDAR ALI 00415 SBIN0017102 1326 1326 Processed 23/06/2023 514269130 HAIDARALI INDIAN BANK(607105)
76 PHANDA MP-28-002-071-001/40-D
(BORKHEDI) 		1728002071NRG24170620230052376 19/06/2023 YUSUF ALI 1728002071WL003560 YUSUF ALI 00415 SBIN0017102 1326 1326 Processed 23/06/2023 514269130 YUSUFALI INDIAN BANK(607105)
SubTotal 2652 2652
77 PHANDA MP-28-002-015-003/251
(RASULIYA PATHAR) 		1728002015NRG24160620230051177 19/06/2023 Sona 1728002015WL003490 Sona 00415 SBIN0030004 1326 1326 Processed 23/06/2023 514269130 Sona STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PHANDA MP-28-002-015-003/90-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051230 19/06/2023 ANUP SINGH 1728002015WL003491 ANUP SINGH 00462 UCBA0002845 1326 1326 Processed 23/06/2023 514269130 ANUPSINGH UCO BANK(607066)
79 PHANDA MP-28-002-015-003/90-B
(RASULIYA PATHAR) 		1728002015NRG24160620230051231 19/06/2023 ASHOK VISHWAKARMA 1728002015WL003491 ASHOK VISHWAKARMA 00462 UCBA0002845 1326 1326 Processed 23/06/2023 514269130 ASHOKVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
80 PHANDA MP-28-002-071-001/21
(BORKHEDI) 		1728002071NRG24170620230052369 19/06/2023 ISRAR ALI 1728002071WL003560 ISRAR ALI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269130 ISRARALI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-071-001/84
(BORKHEDI) 		1728002071NRG24170620230052384 19/06/2023 Sanjay Nagar 1728002071WL003560 Sanjay Nagar 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269130 SanjayNagar UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24170620230052317 19/06/2023 AJAY MEWADA 1728002076WL003558 AJAY MEWADA 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 AJAYMEWADA UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24170620230052316 19/06/2023 CHAND SINGH MEWADA 1728002076WL003558 CHAND SINGH MEWADA 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 CHANDSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24170620230052318 19/06/2023 Rekha bai 1728002076WL003558 Rekha bai 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 Rekhabai UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24170620230052319 19/06/2023 hotam singh 1728002076WL003558 hotam singh 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 hotamsingh UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24170620230052320 19/06/2023 sangeeta bai 1728002076WL003558 sangeeta bai 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 sangeetabai UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24170620230052322 19/06/2023 MEENA NAGAR 1728002076WL003558 MEENA NAGAR 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 MEENANAGAR UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24170620230052321 19/06/2023 NARESH NAGAR 1728002076WL003558 NARESH NAGAR 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 NARESHNAGAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-077-002/596
(ITKHEDI CHAP) 		1728002076NRG24170620230052323 19/06/2023 REENA NAGAR 1728002076WL003558 REENA NAGAR 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 REENANAGAR UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-077-002/597
(ITKHEDI CHAP) 		1728002076NRG24170620230052324 19/06/2023 PREMBAI NAGAR 1728002076WL003558 PREMBAI NAGAR 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 PREMBAINAGAR UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-077-002/600
(ITKHEDI CHAP) 		1728002076NRG24170620230052325 19/06/2023 POOJA NAGAR 1728002076WL003558 POOJA NAGAR 00468 UBIN0540625 1105 1105 Processed 23/06/2023 514269130 POOJANAGAR UNION BANK OF INDIA(508500)
SubTotal 13702 13702
92 PHANDA MP-28-002-038-002/55-B
(SEWANIYA ONKARA) 		1728002038NRG24160620230051307 19/06/2023 SUDHA AHIRWAR 1728002038WL003502 SUDHA AHIRWAR 00468 UBIN0815284 204 204 Processed 23/06/2023 514269130 SUDHAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 114070 114070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_190623APB_FTO_108192 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 408
2 PHANDA MP1728002_190623APB_FTO_108192 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 816
3 PHANDA MP1728002_190623APB_FTO_108192 Bank of India BKID0009072 BAIRAGARH 1326
4 PHANDA MP1728002_190623APB_FTO_108192 HDFC bank HDFC0001776 SEHORE 1326
5 PHANDA MP1728002_190623APB_FTO_108192 Indian Bank IDIB000P583 Parwalia Sadak 38454
6 PHANDA MP1728002_190623APB_FTO_108192 Indian Bank IDIB000P634 Phanda 15912
7 PHANDA MP1728002_190623APB_FTO_108192 Indian Bank IDIB000T614 Tumra 30498
8 PHANDA MP1728002_190623APB_FTO_108192 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 3978
9 PHANDA MP1728002_190623APB_FTO_108192 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 408
10 PHANDA MP1728002_190623APB_FTO_108192 State Bank of India SBIN0010528 MINAL RESIDENCY 408
11 PHANDA MP1728002_190623APB_FTO_108192 State Bank of India SBIN0017102 FANDA 2652
12 PHANDA MP1728002_190623APB_FTO_108192 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 1326
13 PHANDA MP1728002_190623APB_FTO_108192 UCO Bank UCBA0002845 BAIRAGARH 2652
14 PHANDA MP1728002_190623APB_FTO_108192 Union Bank of India UBIN0540625 Khajuri Sadak 1105
15 PHANDA MP1728002_190623APB_FTO_108192 Union Bank of India UBIN0540625 KHAJURI SARAK 12597
16 PHANDA MP1728002_190623APB_FTO_108192 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 204

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