Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190623APB_FTO_108214
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-28-002-030-002/103
(PREMPURA) 		1728002089NRG24190620230053795 19/06/2023 Ayushi Yadav 1728002089WL003640 Ayushi Yadav 00045 BARB0AYOBHO 1326 1326 Processed 23/06/2023 514254162 AyushiYadav UNION BANK OF INDIA(508500)
2 PHANDA MP-28-002-030-002/103
(PREMPURA) 		1728002089NRG24190620230053794 19/06/2023 Balveer 1728002089WL003640 Balveer 00045 BARB0AYOBHO 1326 1326 Processed 23/06/2023 514254162 Balveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-018-001/109-A
(KURANA) 		1728002018NRG24190620230053500 19/06/2023 deepak singh thakur 1728002018WL003620 deepak singh thakur 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 deepaksinghthakur BANK OF BARODA(606985)
4 PHANDA MP-28-002-018-001/109-A
(KURANA) 		1728002018NRG24190620230053499 19/06/2023 subhash 1728002018WL003620 subhash 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHANDA MP-28-002-018-001/115
(KURANA) 		1728002018NRG24190620230053502 19/06/2023 bhuriya bai 1728002018WL003620 bhuriya bai 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 bhuriyabai BANK OF BARODA(606985)
6 PHANDA MP-28-002-018-001/115
(KURANA) 		1728002018NRG24190620230053501 19/06/2023 padam singh 1728002018WL003620 padam singh 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 padamsingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24190620230053504 19/06/2023 GEETA BAI 1728002018WL003620 GEETA BAI 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 GEETABAI BANK OF BARODA(606985)
8 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24190620230053503 19/06/2023 lakhan lal 1728002018WL003620 lakhan lal 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 lakhanlal BANK OF BARODA(606985)
9 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24190620230053505 19/06/2023 RAVI MEWADA 1728002018WL003620 RAVI MEWADA 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 RAVIMEWADA BANK OF BARODA(606985)
10 PHANDA MP-28-002-018-001/14
(KURANA) 		1728002018NRG24190620230053507 19/06/2023 prins jain 1728002018WL003620 prins jain 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 prinsjain INDIAN BANK(607105)
11 PHANDA MP-28-002-018-001/162
(KURANA) 		1728002018NRG24190620230053508 19/06/2023 SHANKARLAL CHAUHAN 1728002018WL003620 SHANKARLAL CHAUHAN 00045 BARB0KURANA 884 884 Processed 23/06/2023 514254162 SHANKARLALCHAUHAN BANK OF BARODA(606985)
12 PHANDA MP-28-002-018-001/162
(KURANA) 		1728002018NRG24190620230053509 19/06/2023 sumitra bai 1728002018WL003620 sumitra bai 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 sumitrabai BANK OF BARODA(606985)
13 PHANDA MP-28-002-018-001/185
(KURANA) 		1728002018NRG24190620230053510 19/06/2023 himmat singh 1728002018WL003620 himmat singh 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 himmatsingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-018-001/185
(KURANA) 		1728002018NRG24190620230053511 19/06/2023 sheela 1728002018WL003620 sheela 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 sheela BANK OF BARODA(606985)
15 PHANDA MP-28-002-018-001/193
(KURANA) 		1728002018NRG24190620230053512 19/06/2023 NARBADA PRASAD 1728002018WL003620 NARBADA PRASAD 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 NARBADAPRASAD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
16 PHANDA MP-28-002-018-001/193
(KURANA) 		1728002018NRG24190620230053513 19/06/2023 rekh bai 1728002018WL003620 rekh bai 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 rekhbai BANK OF BARODA(606985)
17 PHANDA MP-28-002-018-001/214
(KURANA) 		1728002018NRG24190620230053514 19/06/2023 amar singh 1728002018WL003620 amar singh 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 amarsingh BANK OF BARODA(606985)
18 PHANDA MP-28-002-018-001/233
(KURANA) 		1728002018NRG24190620230053515 19/06/2023 shanti bai 1728002018WL003620 shanti bai 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 shantibai BANK OF BARODA(606985)
19 PHANDA MP-28-002-018-001/238
(KURANA) 		1728002018NRG24190620230053517 19/06/2023 raj bai 1728002018WL003620 raj bai 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 rajbai BANK OF BARODA(606985)
20 PHANDA MP-28-002-018-001/238
(KURANA) 		1728002018NRG24190620230053516 19/06/2023 SEETARAM 1728002018WL003620 SEETARAM 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 SEETARAM BANK OF BARODA(606985)
21 PHANDA MP-28-002-018-001/239
(KURANA) 		1728002018NRG24190620230053518 19/06/2023 HUKUM SINGH 1728002018WL003620 HUKUM SINGH 00045 BARB0KURANA 663 663 Processed 23/06/2023 514254162 HUKUMSINGH BANK OF BARODA(606985)
SubTotal 14586 14586
22 PHANDA MP-28-002-064-002/169
(SARVAR) 		1728002064NRG24190620230053575 19/06/2023 PREM BAI 1728002064WL003621 PREM BAI 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514254162 PREMBAI BANK OF INDIA(508505)
23 PHANDA MP-28-002-064-002/239-A
(SARVAR) 		1728002064NRG24190620230053583 19/06/2023 Sanjay Meena 1728002064WL003622 Sanjay Meena 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514254162 SanjayMeena BANK OF BARODA(606985)
SubTotal 2652 2652
24 PHANDA MP-28-002-030-002/8
(PREMPURA) 		1728002089NRG24190620230053801 19/06/2023 Saki Bai 1728002089WL003640 Saki Bai 00045 BARB0RAIBHO 1326 1326 Processed 23/06/2023 514254162 SakiBai BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-002/97
(PREMPURA) 		1728002089NRG24190620230053811 19/06/2023 Varsha Yadav 1728002089WL003640 Varsha Yadav 00045 BARB0RAIBHO 1326 1326 Processed 23/06/2023 514254162 VarshaYadav BANK OF BARODA(606985)
26 PHANDA MP-28-002-089-001/10
(PADARIYA SANKAL) 		1728002089NRG24190620230053812 19/06/2023 Durga 1728002089WL003641 Durga 00045 BARB0RAIBHO 1326 1326 Processed 23/06/2023 514254162 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 PHANDA MP-28-002-030-002/41
(PREMPURA) 		1728002089NRG24190620230053797 19/06/2023 Rajkumar 1728002089WL003640 Rajkumar 00045 BARB0SUKHIS 1326 1326 Processed 23/06/2023 514254162 Rajkumar PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-030-002/8
(PREMPURA) 		1728002089NRG24190620230053800 19/06/2023 VEER SINGH 1728002089WL003640 VEER SINGH 00045 BARB0SUKHIS 1326 1326 Processed 23/06/2023 514254162 VEERSINGH BANK OF BARODA(606985)
29 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24190620230053802 19/06/2023 kamta bai 1728002089WL003640 kamta bai 00045 BARB0SUKHIS 1326 1326 Processed 23/06/2023 514254162 kamtabai BANK OF BARODA(606985)
SubTotal 3978 3978
30 PHANDA MP-28-002-030-002/101
(PREMPURA) 		1728002089NRG24190620230053792 19/06/2023 Lokesh Umre 1728002089WL003640 Lokesh Umre 00048 BKID0009053 1326 1326 Processed 23/06/2023 514254162 LokeshUmre BANK OF INDIA(508505)
31 PHANDA MP-28-002-030-002/102
(PREMPURA) 		1728002089NRG24190620230053793 19/06/2023 Santosi Yadav 1728002089WL003640 Santosi Yadav 00048 BKID0009053 1326 1326 Processed 23/06/2023 514254162 SantosiYadav BANK OF INDIA(508505)
SubTotal 2652 2652
32 PHANDA MP-28-002-064-002/115-B
(SARVAR) 		1728002064NRG24190620230053580 19/06/2023 POOJA MEENA 1728002064WL003622 POOJA MEENA 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 POOJAMEENA BANK OF INDIA(508505)
33 PHANDA MP-28-002-064-002/170
(SARVAR) 		1728002064NRG24190620230053576 19/06/2023 PARO DHURVE 1728002064WL003621 PARO DHURVE 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 PARODHURVE BANK OF INDIA(508505)
34 PHANDA MP-28-002-064-002/172
(SARVAR) 		1728002064NRG24190620230053581 19/06/2023 JANKI BAI 1728002064WL003622 JANKI BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 JANKIBAI BANK OF INDIA(508505)
35 PHANDA MP-28-002-064-002/174
(SARVAR) 		1728002064NRG24190620230053577 19/06/2023 HIRA BAI 1728002064WL003621 HIRA BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 HIRABAI INDUSIND BANK(607189)
36 PHANDA MP-28-002-064-002/190
(SARVAR) 		1728002064NRG24190620230053578 19/06/2023 FAGNI BAI 1728002064WL003621 FAGNI BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 FAGNIBAI BANK OF INDIA(508505)
37 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG24190620230053582 19/06/2023 NIRMALA 1728002064WL003622 NIRMALA 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHANDA MP-28-002-068-002/3-A
(ANWALA) 		1728002088NRG24190620230053585 19/06/2023 Aman Jatav 1728002088WL003624 Aman Jatav 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 AmanJatav BANK OF INDIA(508505)
39 PHANDA MP-28-002-068-002/35-A
(ANWALA) 		1728002088NRG24190620230053587 19/06/2023 ANITA BAI 1728002088WL003624 ANITA BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 ANITABAI BANK OF INDIA(508505)
40 PHANDA MP-28-002-068-002/35-A
(ANWALA) 		1728002088NRG24190620230053586 19/06/2023 JEETENDRA 1728002088WL003624 JEETENDRA 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 JEETENDRA BANK OF INDIA(508505)
41 PHANDA MP-28-002-068-002/35-B
(ANWALA) 		1728002088NRG24190620230053588 19/06/2023 RAVI DHANAK 1728002088WL003624 RAVI DHANAK 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 RAVIDHANAK BANK OF INDIA(508505)
42 PHANDA MP-28-002-068-002/8
(ANWALA) 		1728002088NRG24190620230053589 19/06/2023 SULEKHA JATAV 1728002088WL003624 SULEKHA JATAV 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 SULEKHAJATAV BANK OF INDIA(508505)
43 PHANDA MP-28-002-068-002/8-A
(ANWALA) 		1728002088NRG24190620230053590 19/06/2023 RAM SWARUP 1728002088WL003624 RAM SWARUP 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 RAMSWARUP BANK OF INDIA(508505)
44 PHANDA MP-28-002-068-002/8-A
(ANWALA) 		1728002088NRG24190620230053591 19/06/2023 RAMVATI BAI 1728002088WL003624 RAMVATI BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 RAMVATIBAI BANK OF INDIA(508505)
45 PHANDA MP-28-002-068-002/8-B
(ANWALA) 		1728002088NRG24190620230053593 19/06/2023 GEETA SILAVAT 1728002088WL003624 GEETA SILAVAT 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 GEETASILAVAT BANK OF INDIA(508505)
46 PHANDA MP-28-002-068-002/8-B
(ANWALA) 		1728002088NRG24190620230053592 19/06/2023 YOGESH JATAV 1728002088WL003624 YOGESH JATAV 00048 BKID0009070 1326 1326 Processed 23/06/2023 514254162 YOGESHJATAV BANK OF INDIA(508505)
SubTotal 19890 19890
47 PHANDA MP-28-002-089-001/44-B
(PADARIYA SANKAL) 		1728002089NRG24170620230052232 19/06/2023 Vishal Farela 1728002089WL003552 Vishal Farela 00078 CNRB0002544 1326 1326 Processed 23/06/2023 514254162 VishalFarela PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 PHANDA MP-28-002-089-001/47
(PADARIYA SANKAL) 		1728002089NRG24190620230053825 19/06/2023 Pramod Nehriya 1728002089WL003641 Pramod Nehriya 00078 CNRB0005276 1326 1326 Processed 23/06/2023 514254162 PramodNehriya CANARA BANK(508532)
SubTotal 1326 1326
49 PHANDA MP-28-002-089-001/46
(PADARIYA SANKAL) 		1728002089NRG24190620230053824 19/06/2023 Mamta Rani Lodhi 1728002089WL003641 Mamta Rani Lodhi 00089 CBIN0282171 1326 1326 Processed 23/06/2023 514254162 MamtaRaniLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 PHANDA MP-28-002-015-003/70
(RASULIYA PATHAR) 		1728002015NRG24160620230051244 19/06/2023 Mukesh 1728002015WL003492 Mukesh 00176 IDIB000P583 1326 1326 Processed 23/06/2023 514254162 Mukesh INDIAN BANK(607105)
SubTotal 1326 1326
51 PHANDA MP-28-002-015-003/171-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051236 19/06/2023 ANITA NAGAR 1728002015WL003492 ANITA NAGAR 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 ANITANAGAR INDIAN BANK(607105)
52 PHANDA MP-28-002-015-003/171-A
(RASULIYA PATHAR) 		1728002015NRG24160620230051235 19/06/2023 ASHOK NAGAR 1728002015WL003492 ASHOK NAGAR 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 ASHOKNAGAR INDIAN BANK(607105)
53 PHANDA MP-28-002-015-003/171-B
(RASULIYA PATHAR) 		1728002015NRG24160620230051237 19/06/2023 RAGHUVEER NAGAR 1728002015WL003492 RAGHUVEER NAGAR 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 RAGHUVEERNAGAR INDIAN BANK(607105)
54 PHANDA MP-28-002-015-003/171-B
(RASULIYA PATHAR) 		1728002015NRG24160620230051238 19/06/2023 Ranjana Nagar 1728002015WL003492 Ranjana Nagar 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 RanjanaNagar INDIAN BANK(607105)
55 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG24160620230051239 19/06/2023 GOPAL 1728002015WL003492 GOPAL 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 GOPAL PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-015-003/258
(RASULIYA PATHAR) 		1728002015NRG24160620230051241 19/06/2023 Lakhan Lal 1728002015WL003492 Lakhan Lal 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 LakhanLal INDIAN BANK(607105)
57 PHANDA MP-28-002-015-003/30
(RASULIYA PATHAR) 		1728002015NRG24160620230051242 19/06/2023 VISHNU PRASAD 1728002015WL003492 VISHNU PRASAD 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 VISHNUPRASAD INDIAN BANK(607105)
58 PHANDA MP-28-002-015-003/56
(RASULIYA PATHAR) 		1728002015NRG24160620230051243 19/06/2023 HARINARAYAN 1728002015WL003492 HARINARAYAN 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 HARINARAYAN INDIAN BANK(607105)
59 PHANDA MP-28-002-015-003/75
(RASULIYA PATHAR) 		1728002015NRG24160620230051245 19/06/2023 VIPAT SINGH VISHWAKARAM 1728002015WL003492 VIPAT SINGH VISHWAKARAM 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514254162 VIPATSINGHVISHWAKARAM INDIAN BANK(607105)
SubTotal 11934 11934
60 PHANDA MP-28-002-030-002/92
(PREMPURA) 		1728002089NRG24190620230053806 19/06/2023 hukami bai 1728002089WL003640 hukami bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 hukamibai BANK OF BARODA(606985)
61 PHANDA MP-28-002-030-002/92
(PREMPURA) 		1728002089NRG24190620230053805 19/06/2023 jairam 1728002089WL003640 jairam 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 jairam PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-089-001/12
(PADARIYA SANKAL) 		1728002089NRG24190620230053813 19/06/2023 Rohit 1728002089WL003641 Rohit 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Rohit UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-089-001/14
(PADARIYA SANKAL) 		1728002089NRG24170620230052219 19/06/2023 Krishna Bai 1728002089WL003552 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 KrishnaBai PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-089-001/15
(PADARIYA SANKAL) 		1728002089NRG24170620230052220 19/06/2023 Ankit Kushwaha 1728002089WL003552 Ankit Kushwaha 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 AnkitKushwaha PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-089-001/16
(PADARIYA SANKAL) 		1728002089NRG24170620230052222 19/06/2023 Krashna Patel 1728002089WL003552 Krashna Patel 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 KrashnaPatel PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-089-001/19
(PADARIYA SANKAL) 		1728002089NRG24170620230052223 19/06/2023 Bala Prasad Kushwaha 1728002089WL003552 Bala Prasad Kushwaha 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 BalaPrasadKushwaha PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-089-001/19
(PADARIYA SANKAL) 		1728002089NRG24170620230052224 19/06/2023 Krishna Bai 1728002089WL003552 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 KrishnaBai PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-089-001/20
(PADARIYA SANKAL) 		1728002089NRG24170620230052225 19/06/2023 Rahul 1728002089WL003552 Rahul 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Rahul PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-089-001/21
(PADARIYA SANKAL) 		1728002089NRG24170620230052226 19/06/2023 Neeraj Kushwaha 1728002089WL003552 Neeraj Kushwaha 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 NeerajKushwaha PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-089-001/22
(PADARIYA SANKAL) 		1728002089NRG24190620230053815 19/06/2023 Makhan Singh 1728002089WL003641 Makhan Singh 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 MakhanSingh PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-089-001/36
(PADARIYA SANKAL) 		1728002089NRG24190620230053818 19/06/2023 Reena 1728002089WL003641 Reena 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Reena PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-089-001/37
(PADARIYA SANKAL) 		1728002089NRG24190620230053819 19/06/2023 Gajraj Airwar 1728002089WL003641 Gajraj Airwar 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 GajrajAirwar PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-089-001/37
(PADARIYA SANKAL) 		1728002089NRG24190620230053820 19/06/2023 Lakshmi Bai 1728002089WL003641 Lakshmi Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 LakshmiBai PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-089-001/38
(PADARIYA SANKAL) 		1728002089NRG24190620230053821 19/06/2023 Hemant 1728002089WL003641 Hemant 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Hemant PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-089-001/42
(PADARIYA SANKAL) 		1728002089NRG24170620230052228 19/06/2023 Anita Bai 1728002089WL003552 Anita Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 AnitaBai PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-089-001/42
(PADARIYA SANKAL) 		1728002089NRG24170620230052227 19/06/2023 Ramcharan 1728002089WL003552 Ramcharan 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Ramcharan PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-089-001/43
(PADARIYA SANKAL) 		1728002089NRG24170620230052229 19/06/2023 Manoj Kuswaha 1728002089WL003552 Manoj Kuswaha 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 ManojKuswaha PUNJAB NATIONAL BANK(508568)
78 PHANDA MP-28-002-089-001/43
(PADARIYA SANKAL) 		1728002089NRG24170620230052230 19/06/2023 Radha 1728002089WL003552 Radha 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Radha PUNJAB NATIONAL BANK(508568)
79 PHANDA MP-28-002-089-001/44-A
(PADARIYA SANKAL) 		1728002089NRG24170620230052231 19/06/2023 Shashi Bai 1728002089WL003552 Shashi Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 ShashiBai PUNJAB NATIONAL BANK(508568)
80 PHANDA MP-28-002-089-001/45
(PADARIYA SANKAL) 		1728002089NRG24170620230052235 19/06/2023 Diksha Jigne 1728002089WL003552 Diksha Jigne 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 DikshaJigne PUNJAB NATIONAL BANK(508568)
81 PHANDA MP-28-002-089-001/45
(PADARIYA SANKAL) 		1728002089NRG24170620230052234 19/06/2023 Shailendra Jigani 1728002089WL003552 Shailendra Jigani 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 ShailendraJigani PUNJAB NATIONAL BANK(508568)
82 PHANDA MP-28-002-089-003/1
(PADARIYA SANKAL) 		1728002089NRG24190620230053830 19/06/2023 Gulab Bai 1728002089WL003641 Gulab Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 GulabBai UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-089-003/1
(PADARIYA SANKAL) 		1728002089NRG24190620230053829 19/06/2023 Naina 1728002089WL003641 Naina 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Naina PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-089-003/4
(PADARIYA SANKAL) 		1728002089NRG24190620230053831 19/06/2023 Shanti 1728002089WL003641 Shanti 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514254162 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
85 PHANDA MP-28-002-015-003/121
(RASULIYA PATHAR) 		1728002015NRG24160620230051232 19/06/2023 Ram Gopal 1728002015WL003492 Ram Gopal 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514254162 RamGopal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
86 PHANDA MP-28-002-015-003/129-B
(RASULIYA PATHAR) 		1728002015NRG24160620230051233 19/06/2023 GAJRAJ SINGH MEWADA 1728002015WL003492 GAJRAJ SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514254162 GAJRAJSINGHMEWADA PUNJAB NATIONAL BANK(508568)
87 PHANDA MP-28-002-015-003/249
(RASULIYA PATHAR) 		1728002015NRG24160620230051240 19/06/2023 MOHAN LAL 1728002015WL003492 MOHAN LAL 00354 PUNB0173810 1326 1326 Processed 23/06/2023 514254162 MOHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
88 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24190620230053506 19/06/2023 PREETI MEWADA 1728002018WL003620 PREETI MEWADA 00354 PUNB0208710 884 884 Processed 23/06/2023 514254162 PREETIMEWADA UNION BANK OF INDIA(508500)
SubTotal 884 884
89 PHANDA MP-28-002-030-002/73
(PREMPURA) 		1728002089NRG24190620230053799 19/06/2023 Ram Chandi Bai 1728002089WL003640 Ram Chandi Bai 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514254162 RamChandiBai PUNJAB NATIONAL BANK(508568)
90 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24190620230053804 19/06/2023 Ragni 1728002089WL003640 Ragni 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514254162 Ragni BANK OF BARODA(606985)
91 PHANDA MP-28-002-030-002/95
(PREMPURA) 		1728002089NRG24190620230053809 19/06/2023 Kirti Umre 1728002089WL003640 Kirti Umre 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514254162 KirtiUmre NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-030-002/95
(PREMPURA) 		1728002089NRG24190620230053808 19/06/2023 lalsingh 1728002089WL003640 lalsingh 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514254162 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHANDA MP-28-002-030-002/97
(PREMPURA) 		1728002089NRG24190620230053810 19/06/2023 moti 1728002089WL003640 moti 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514254162 moti PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
94 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002089NRG24170620230052217 19/06/2023 Bharat Prajapati 1728002089WL003552 Bharat Prajapati 00415 SBIN0016153 1326 1326 Processed 23/06/2023 514254162 BharatPrajapati STATE BANK OF INDIA(508548)
95 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002089NRG24170620230052218 19/06/2023 Varsha Prajapati 1728002089WL003552 Varsha Prajapati 00415 SBIN0016153 1326 1326 Processed 23/06/2023 514254162 VarshaPrajapati BANK OF BARODA(606985)
96 PHANDA MP-28-002-089-001/22
(PADARIYA SANKAL) 		1728002089NRG24190620230053816 19/06/2023 Sushma Prajapati 1728002089WL003641 Sushma Prajapati 00415 SBIN0016153 1326 1326 Processed 23/06/2023 514254162 SushmaPrajapati STATE BANK OF INDIA(508548)
97 PHANDA MP-28-002-089-001/46
(PADARIYA SANKAL) 		1728002089NRG24190620230053823 19/06/2023 Bhagwat Singh Lodhi 1728002089WL003641 Bhagwat Singh Lodhi 00415 SBIN0016153 1326 1326 Processed 23/06/2023 514254162 BhagwatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 117572 117572

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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_108214 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2652
2 PHANDA MP1728002_190623APB_FTO_108214 Bank of Baroda BARB0KURANA Kurana-Bhopal 14586
3 PHANDA MP1728002_190623APB_FTO_108214 Bank of Baroda BARB0NEELBA NEELBAD 1326
4 PHANDA MP1728002_190623APB_FTO_108214 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
5 PHANDA MP1728002_190623APB_FTO_108214 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3978
6 PHANDA MP1728002_190623APB_FTO_108214 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
7 PHANDA MP1728002_190623APB_FTO_108214 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
8 PHANDA MP1728002_190623APB_FTO_108214 Bank of India BKID0009070 RATIBAD 19890
9 PHANDA MP1728002_190623APB_FTO_108214 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
10 PHANDA MP1728002_190623APB_FTO_108214 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
11 PHANDA MP1728002_190623APB_FTO_108214 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
12 PHANDA MP1728002_190623APB_FTO_108214 Indian Bank IDIB000P583 Parwalia Sadak 1326
13 PHANDA MP1728002_190623APB_FTO_108214 Indian Bank IDIB000T614 Tumra 11934
14 PHANDA MP1728002_190623APB_FTO_108214 Punjab National Bank PUNB0137800 BHILKHERIA 33150
15 PHANDA MP1728002_190623APB_FTO_108214 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 3978
16 PHANDA MP1728002_190623APB_FTO_108214 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 884
17 PHANDA MP1728002_190623APB_FTO_108214 Punjab National Bank PUNB0527410 Bhopal Raisen Road 6630
18 PHANDA MP1728002_190623APB_FTO_108214 State Bank of India SBIN0016153 ANAND NAGAR 5304

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