Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190623APB_FTO_108391
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-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24180620230053087 19/06/2023 RAVI verma 1728002067WL003602 RAVI verma 00045 BARB0BARSEH 1326 1326 Processed 23/06/2023 514269154 RAVIverma BANK OF INDIA(508505)
SubTotal 1326 1326
2 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002067NRG24180620230053294 19/06/2023 jivan singh varma 1728002067WL003608 jivan singh varma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 jivansinghvarma BANK OF BARODA(606985)
3 PHANDA MP-28-002-067-001/60
(BADJHIRI) 		1728002104NRG24180620230052911 19/06/2023 Sadhna 1728002104WL003587 Sadhna 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 Sadhna STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24180620230053085 19/06/2023 rampal verma 1728002067WL003602 rampal verma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 rampalverma BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-002/127
(BADJHIRI) 		1728002067NRG24180620230053086 19/06/2023 brajmohan verma 1728002067WL003602 brajmohan verma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 brajmohanverma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24180620230053089 19/06/2023 Arvind 1728002067WL003602 Arvind 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 Arvind NARMADA JHABUA GRAMIN BANK(508515)
7 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24180620230053081 19/06/2023 mahendra maithil 1728002067WL003601 mahendra maithil 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 mahendramaithil BANK OF BARODA(606985)
8 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24180620230053092 19/06/2023 Rajesh 1728002067WL003602 Rajesh 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 Rajesh BANK OF BARODA(606985)
9 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24180620230053094 19/06/2023 Manoj Verma 1728002067WL003602 Manoj Verma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 ManojVerma BANK OF BARODA(606985)
10 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24180620230053098 19/06/2023 Rajesh verma 1728002067WL003602 Rajesh verma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 Rajeshverma BANK OF BARODA(606985)
11 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24180620230053082 19/06/2023 Jyoti shrma 1728002067WL003601 Jyoti shrma 00045 BARB0NEELBA 1326 1326 Processed 23/06/2023 514269154 Jyotishrma BANK OF BARODA(606985)
SubTotal 13260 13260
12 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002067NRG24180620230053292 19/06/2023 sandeep verma 1728002067WL003608 sandeep verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
13 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002067NRG24180620230053293 19/06/2023 sunil verma 1728002067WL003608 sunil verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 sunilverma BANK OF INDIA(508505)
14 PHANDA MP-28-002-067-001/25
(BADJHIRI) 		1728002067NRG24180620230053295 19/06/2023 Ravi verma 1728002067WL003608 Ravi verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 Raviverma FINO PAYMENTS BANK LTD(608001)
15 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002067NRG24180620230053296 19/06/2023 sanju verma 1728002067WL003608 sanju verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 sanjuverma INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002067NRG24180620230053297 19/06/2023 rekha bai 1728002067WL003608 rekha bai 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 rekhabai BANK OF INDIA(508505)
17 PHANDA MP-28-002-067-001/37
(BADJHIRI) 		1728002104NRG24180620230052898 19/06/2023 Anil verma 1728002104WL003587 Anil verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 Anilverma STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-067-001/47
(BADJHIRI) 		1728002104NRG24180620230052899 19/06/2023 vinod verma 1728002104WL003587 vinod verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 vinodverma BANK OF INDIA(508505)
19 PHANDA MP-28-002-067-001/48
(BADJHIRI) 		1728002104NRG24180620230052900 19/06/2023 deepak verma 1728002104WL003587 deepak verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 deepakverma BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-001/49
(BADJHIRI) 		1728002104NRG24180620230052901 19/06/2023 vinod 1728002104WL003587 vinod 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 vinod BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-001/50
(BADJHIRI) 		1728002104NRG24180620230052902 19/06/2023 sandeep 1728002104WL003587 sandeep 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 sandeep BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-001/55
(BADJHIRI) 		1728002067NRG24180620230053298 19/06/2023 DEEPAK KUMAR 1728002067WL003608 DEEPAK KUMAR 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 DEEPAKKUMAR BANK OF INDIA(508505)
23 PHANDA MP-28-002-067-001/56
(BADJHIRI) 		1728002104NRG24180620230052905 19/06/2023 babu lal 1728002104WL003587 babu lal 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 babulal BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-001/57
(BADJHIRI) 		1728002104NRG24180620230052906 19/06/2023 rahul 1728002104WL003587 rahul 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 rahul STATE BANK OF INDIA(508548)
25 PHANDA MP-28-002-067-001/58
(BADJHIRI) 		1728002104NRG24180620230052907 19/06/2023 premsingh verma 1728002104WL003587 premsingh verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 premsinghverma BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24180620230052910 19/06/2023 chanda verma 1728002104WL003587 chanda verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 chandaverma BANK OF INDIA(508505)
27 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24180620230052909 19/06/2023 jitendra verma 1728002104WL003587 jitendra verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 jitendraverma STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24180620230053083 19/06/2023 shankar lal 1728002067WL003602 shankar lal 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 shankarlal BANK OF INDIA(508505)
29 PHANDA MP-28-002-067-002/125
(BADJHIRI) 		1728002067NRG24180620230053084 19/06/2023 pushpa verma 1728002067WL003602 pushpa verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 pushpaverma BANK OF INDIA(508505)
30 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24180620230053088 19/06/2023 Satyanarayan verma 1728002067WL003602 Satyanarayan verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 Satyanarayanverma BANK OF BARODA(606985)
31 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24180620230053080 19/06/2023 Rakesh Sharma 1728002067WL003601 Rakesh Sharma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 RakeshSharma BANK OF INDIA(508505)
32 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24180620230053090 19/06/2023 MAMTA BAI 1728002067WL003602 MAMTA BAI 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 MAMTABAI BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24180620230053091 19/06/2023 Rajkumar verma 1728002067WL003602 Rajkumar verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 Rajkumarverma INDUSIND BANK(607189)
34 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24180620230053093 19/06/2023 arjun tilak 1728002067WL003602 arjun tilak 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 arjuntilak BANK OF INDIA(508505)
35 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24180620230053095 19/06/2023 PINTU VERMA 1728002067WL003602 PINTU VERMA 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 PINTUVERMA BANK OF INDIA(508505)
36 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24180620230053096 19/06/2023 CHETAN 1728002067WL003602 CHETAN 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 CHETAN BANK OF INDIA(508505)
37 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24180620230053097 19/06/2023 manish verma 1728002067WL003602 manish verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 manishverma BANK OF INDIA(508505)
38 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24180620230053099 19/06/2023 Sushila Bai 1728002067WL003602 Sushila Bai 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 SushilaBai BANK OF INDIA(508505)
39 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24180620230053100 19/06/2023 mamta bai 1728002067WL003602 mamta bai 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 mamtabai BANK OF INDIA(508505)
40 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24180620230053101 19/06/2023 Shiv Narayan Verma 1728002067WL003602 Shiv Narayan Verma 00048 BKID0009070 1326 1326 Processed 23/06/2023 514269154 ShivNarayanVerma BANK OF INDIA(508505)
SubTotal 38454 38454
41 PHANDA MP-28-002-089-001/31
(PADARIYA SANKAL) 		1728002043NRG24190620230053842 19/06/2023 Pradeep Malviya 1728002043WL003642 Pradeep Malviya 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514269154 PradeepMalviya BANK OF BARODA(606985)
42 PHANDA MP-28-002-089-001/32
(PADARIYA SANKAL) 		1728002043NRG24190620230053843 19/06/2023 Rani Bai 1728002043WL003642 Rani Bai 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514269154 RaniBai BANK OF BARODA(606985)
43 PHANDA MP-28-002-089-001/35
(PADARIYA SANKAL) 		1728002043NRG24190620230053846 19/06/2023 Pappi 1728002043WL003642 Pappi 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514269154 Pappi PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002043NRG24190620230053849 19/06/2023 Antra Bai Banjara 1728002043WL003642 Antra Bai Banjara 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514269154 AntraBaiBanjara PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002043NRG24190620230053848 19/06/2023 Jitendra Thakur 1728002043WL003642 Jitendra Thakur 00354 PUNB0137800 1326 1326 Processed 23/06/2023 514269154 JitendraThakur UNION BANK OF INDIA(508500)
SubTotal 6630 6630
46 PHANDA MP-28-002-089-001/34
(PADARIYA SANKAL) 		1728002043NRG24190620230053844 19/06/2023 Sunita Bai 1728002043WL003642 Sunita Bai 00354 PUNB0527410 1326 1326 Processed 23/06/2023 514269154 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 PHANDA MP-28-002-067-001/58-A
(BADJHIRI) 		1728002104NRG24180620230052908 19/06/2023 raja 1728002104WL003587 raja 00415 SBIN0006066 1326 1326 Processed 23/06/2023 514269154 raja BANK OF INDIA(508505)
SubTotal 1326 1326
48 PHANDA MP-28-002-067-001/55
(BADJHIRI) 		1728002104NRG24180620230052904 19/06/2023 swati 1728002104WL003587 swati 00415 SBIN0012186 1326 1326 Processed 23/06/2023 514269154 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PHANDA MP-28-002-089-001/48
(PADARIYA SANKAL) 		1728002043NRG24190620230053847 19/06/2023 Hemant Indoriya 1728002043WL003642 Hemant Indoriya 00415 SBIN0016153 1326 1326 Processed 23/06/2023 514269154 HemantIndoriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24190620230053376 19/06/2023 MOR SINGH 1728002080WL003617 MOR SINGH 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 MORSINGH UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24190620230053377 19/06/2023 OMLATA 1728002080WL003617 OMLATA 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 OMLATA UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24190620230053397 19/06/2023 GULAB BAI 1728002080WL003618 GULAB BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 GULABBAI UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24190620230053396 19/06/2023 KUNJILAL YADAV 1728002080WL003618 KUNJILAL YADAV 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 KUNJILALYADAV UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24190620230053399 19/06/2023 CHHAYA YADAV 1728002080WL003618 CHHAYA YADAV 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 CHHAYAYADAV UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24190620230053398 19/06/2023 VINOD 1728002080WL003618 VINOD 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 VINOD UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24190620230053401 19/06/2023 RAJESH YADAV 1728002080WL003618 RAJESH YADAV 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RAJESHYADAV BANK OF INDIA(508505)
57 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24190620230053400 19/06/2023 RANJANA YADAV 1728002080WL003618 RANJANA YADAV 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RANJANAYADAV UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24190620230053378 19/06/2023 MAHESH VISHWAKARMA 1728002080WL003617 MAHESH VISHWAKARMA 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24190620230053379 19/06/2023 usha vishwakarma 1728002080WL003617 usha vishwakarma 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 ushavishwakarma UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24190620230053381 19/06/2023 MITHLESH 1728002080WL003617 MITHLESH 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 MITHLESH UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24190620230053380 19/06/2023 Naresh 1728002080WL003617 Naresh 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 Naresh UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24190620230053383 19/06/2023 DHAPU BAI 1728002080WL003617 DHAPU BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 DHAPUBAI UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24190620230053382 19/06/2023 OM PRAKASH 1728002080WL003617 OM PRAKASH 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 OMPRAKASH UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24190620230053403 19/06/2023 KAMLA NAGAR 1728002080WL003618 KAMLA NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 KAMLANAGAR UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24190620230053402 19/06/2023 OM PRAKASH 1728002080WL003618 OM PRAKASH 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 OMPRAKASH UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24190620230053385 19/06/2023 JYOTI NAGAR 1728002080WL003617 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 JYOTINAGAR UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24190620230053384 19/06/2023 RAJU NAGAR 1728002080WL003617 RAJU NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RAJUNAGAR PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24190620230053386 19/06/2023 manohar vishkarma 1728002080WL003617 manohar vishkarma 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 manoharvishkarma BANK OF INDIA(508505)
69 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24190620230053387 19/06/2023 SARJU BAIN 1728002080WL003617 SARJU BAIN 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 SARJUBAIN BANK OF INDIA(508505)
70 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24190620230053404 19/06/2023 NISHA BAI 1728002080WL003618 NISHA BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 NISHABAI UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24190620230053389 19/06/2023 MAMTA 1728002080WL003617 MAMTA 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 MAMTA UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24190620230053388 19/06/2023 SANTOSH NAGAR 1728002080WL003617 SANTOSH NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 SANTOSHNAGAR UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-080-001/328
(BAKANIYA) 		1728002080NRG24190620230053405 19/06/2023 JYOTI NAGAR 1728002080WL003618 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 JYOTINAGAR UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-080-001/329
(BAKANIYA) 		1728002080NRG24190620230053406 19/06/2023 RITU NAGAR 1728002080WL003618 RITU NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RITUNAGAR UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-080-001/337
(BAKANIYA) 		1728002080NRG24190620230053407 19/06/2023 LATA BAI 1728002080WL003618 LATA BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 LATABAI UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-080-001/341
(BAKANIYA) 		1728002080NRG24190620230053408 19/06/2023 LAXMI 1728002080WL003618 LAXMI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 LAXMI UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-080-001/343
(BAKANIYA) 		1728002080NRG24190620230053409 19/06/2023 KASHI BAI 1728002080WL003618 KASHI BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 KASHIBAI UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-080-001/345
(BAKANIYA) 		1728002080NRG24190620230053410 19/06/2023 MADHU NAGAR 1728002080WL003618 MADHU NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 MADHUNAGAR CENTRAL BANK OF INDIA(607115)
79 PHANDA MP-28-002-080-001/347
(BAKANIYA) 		1728002080NRG24190620230053411 19/06/2023 REKHA NAGAR 1728002080WL003618 REKHA NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 REKHANAGAR RATNAKAR BANK(607393)
80 PHANDA MP-28-002-080-001/350
(BAKANIYA) 		1728002080NRG24190620230053412 19/06/2023 GAYTRI BAI 1728002080WL003618 GAYTRI BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 GAYTRIBAI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-080-001/358
(BAKANIYA) 		1728002080NRG24190620230053413 19/06/2023 POONAM 1728002080WL003618 POONAM 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 POONAM UCO BANK(607066)
82 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24190620230053390 19/06/2023 KULDEEP 1728002080WL003617 KULDEEP 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 KULDEEP UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24190620230053391 19/06/2023 PRADEEP NAGAR 1728002080WL003617 PRADEEP NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 PRADEEPNAGAR STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24190620230053415 19/06/2023 BRAJESH NAGAR 1728002080WL003618 BRAJESH NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 BRAJESHNAGAR PUNJAB NATIONAL BANK(508568)
85 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24190620230053414 19/06/2023 VIJAY NAGAR 1728002080WL003618 VIJAY NAGAR 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 VIJAYNAGAR PUNJAB NATIONAL BANK(508568)
86 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24190620230053392 19/06/2023 SURENDRA 1728002080WL003617 SURENDRA 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 SURENDRA UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24190620230053393 19/06/2023 TARA BAI 1728002080WL003617 TARA BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 TARABAI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24190620230053395 19/06/2023 RADHA BAI 1728002080WL003617 RADHA BAI 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RADHABAI UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24190620230053394 19/06/2023 RAGHU VEER 1728002080WL003617 RAGHU VEER 00468 UBIN0540625 1326 1326 Processed 23/06/2023 514269154 RAGHUVEER UNION BANK OF INDIA(508500)
SubTotal 53040 53040
Total 118014 118014

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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_108391 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 PHANDA MP1728002_190623APB_FTO_108391 Bank of Baroda BARB0NEELBA NEELBAD 7956
3 PHANDA MP1728002_190623APB_FTO_108391 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 5304
4 PHANDA MP1728002_190623APB_FTO_108391 Bank of India BKID0009070 RATIBAD 38454
5 PHANDA MP1728002_190623APB_FTO_108391 Punjab National Bank PUNB0137800 BHILKHERIA 6630
6 PHANDA MP1728002_190623APB_FTO_108391 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
7 PHANDA MP1728002_190623APB_FTO_108391 State Bank of India SBIN0006066 BILKISGANJ 1326
8 PHANDA MP1728002_190623APB_FTO_108391 State Bank of India SBIN0012186 SHYAMPUR 1326
9 PHANDA MP1728002_190623APB_FTO_108391 State Bank of India SBIN0016153 ANAND NAGAR 1326
10 PHANDA MP1728002_190623APB_FTO_108391 Union Bank of India UBIN0540625 KHAJURI SARAK 53040

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