Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_210623APB_FTO_114499
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-28-002-016-003/150-A
(CHANDUKHEDI) 		1728002097NRG24210620230057256 21/06/2023 ASHARAM 1728002097WL003855 ASHARAM 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 ASHARAM BANK OF BARODA(606985)
2 PHANDA MP-28-002-016-003/150-A
(CHANDUKHEDI) 		1728002097NRG24210620230057257 21/06/2023 GANGA BAI 1728002097WL003855 GANGA BAI 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 GANGABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-016-003/281
(CHANDUKHEDI) 		1728002097NRG24210620230057259 21/06/2023 KAMLA BAI 1728002097WL003855 KAMLA BAI 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 KAMLABAI BANK OF BARODA(606985)
4 PHANDA MP-28-002-016-003/281
(CHANDUKHEDI) 		1728002097NRG24210620230057258 21/06/2023 RAM DAYAL 1728002097WL003855 RAM DAYAL 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 RAMDAYAL BANK OF BARODA(606985)
5 PHANDA MP-28-002-016-003/306
(CHANDUKHEDI) 		1728002097NRG24210620230057261 21/06/2023 HEMALATA 1728002097WL003855 HEMALATA 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 HEMALATA BANK OF BARODA(606985)
6 PHANDA MP-28-002-016-003/333
(CHANDUKHEDI) 		1728002097NRG24210620230057262 21/06/2023 akaram 1728002097WL003855 akaram 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 akaram BANK OF BARODA(606985)
7 PHANDA MP-28-002-016-003/333
(CHANDUKHEDI) 		1728002097NRG24210620230057263 21/06/2023 shabanam bi 1728002097WL003855 shabanam bi 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 shabanambi BANK OF BARODA(606985)
8 PHANDA MP-28-002-016-003/339
(CHANDUKHEDI) 		1728002097NRG24210620230057264 21/06/2023 REENA AHIRWAR 1728002097WL003855 REENA AHIRWAR 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 REENAAHIRWAR BANK OF BARODA(606985)
9 PHANDA MP-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24210620230057271 21/06/2023 malakhan 1728002097WL003855 malakhan 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 malakhan BANK OF BARODA(606985)
10 PHANDA MP-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24210620230057272 21/06/2023 rajkumari 1728002097WL003855 rajkumari 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 rajkumari CENTRAL BANK OF INDIA(607115)
11 PHANDA MP-28-002-016-003/383
(CHANDUKHEDI) 		1728002097NRG24210620230057273 21/06/2023 DEEPAK 1728002097WL003855 DEEPAK 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 DEEPAK BANK OF BARODA(606985)
12 PHANDA MP-28-002-016-003/383
(CHANDUKHEDI) 		1728002097NRG24210620230057274 21/06/2023 POOJA 1728002097WL003855 POOJA 00045 BARB0KURANA 1326 1326 Processed 26/06/2023 523029070 POOJA BANK OF BARODA(606985)
SubTotal 15912 15912
13 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24210620230057372 21/06/2023 Shanti Bai 1728002029WL003865 Shanti Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 ShantiBai BANK OF BARODA(606985)
14 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24210620230057373 21/06/2023 JITENDRA 1728002029WL003865 JITENDRA 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 JITENDRA BANK OF BARODA(606985)
15 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24210620230057374 21/06/2023 RAJNI RAWAT 1728002029WL003865 RAJNI RAWAT 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 RAJNIRAWAT BANK OF BARODA(606985)
16 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24210620230057375 21/06/2023 VAYJANTI BAI 1728002029WL003865 VAYJANTI BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 VAYJANTIBAI BANK OF BARODA(606985)
17 PHANDA MP-28-002-029-001/438
(AMONI) 		1728002029NRG24210620230057371 21/06/2023 SUJIT KUMAR MIRDHA 1728002029WL003864 SUJIT KUMAR MIRDHA 00045 BARB0SUKHIS 221 221 Processed 26/06/2023 523029070 SUJITKUMARMIRDHA BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-002/10
(AMONI) 		1728002029NRG24210620230057378 21/06/2023 Krishna bai 1728002029WL003865 Krishna bai 00045 BARB0SUKHIS 663 663 Processed 26/06/2023 523029070 Krishnabai BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-002/109
(AMONI) 		1728002029NRG24210620230057379 21/06/2023 Barkha Bai 1728002029WL003865 Barkha Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 BarkhaBai BANK OF BARODA(606985)
20 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24210620230057381 21/06/2023 MRS PARWATI BAI 1728002029WL003865 MRS PARWATI BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRSPARWATIBAI BANK OF BARODA(606985)
21 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24210620230057380 21/06/2023 TULSIRAM ARJUN 1728002029WL003865 TULSIRAM ARJUN 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 TULSIRAMARJUN BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-002/152
(AMONI) 		1728002029NRG24210620230057382 21/06/2023 CHOOTELAL THAKUR 1728002029WL003865 CHOOTELAL THAKUR 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 CHOOTELALTHAKUR STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24210620230057383 21/06/2023 KAMAL SINGH 1728002029WL003865 KAMAL SINGH 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 KAMALSINGH BANK OF BARODA(606985)
24 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24210620230057385 21/06/2023 MRS SEEMA BAI 1728002029WL003865 MRS SEEMA BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRSSEEMABAI BANK OF BARODA(606985)
25 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24210620230057384 21/06/2023 PRABHU 1728002029WL003865 PRABHU 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 PRABHU BANK OF BARODA(606985)
26 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24210620230057386 21/06/2023 MEHARBAN SINGH SO NATHTHU SINGH 1728002029WL003865 MEHARBAN SINGH SO NATHTHU SINGH 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MEHARBANSINGHSONATHTHUSINGH BANK OF BARODA(606985)
27 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24210620230057387 21/06/2023 Seema 1728002029WL003865 Seema 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 Seema BANK OF BARODA(606985)
28 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24210620230057389 21/06/2023 Ajab Bai 1728002029WL003865 Ajab Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 AjabBai BANK OF BARODA(606985)
29 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24210620230057388 21/06/2023 MR KISHAN LAL 1728002029WL003865 MR KISHAN LAL 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRKISHANLAL BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24210620230057390 21/06/2023 BABLU S O GOPI 1728002029WL003865 BABLU S O GOPI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 BABLUSOGOPI BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24210620230057391 21/06/2023 MRS MANKUMARI WO NATTULAL 1728002029WL003865 MRS MANKUMARI WO NATTULAL 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRSMANKUMARIWONATTULAL BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24210620230057393 21/06/2023 MRS Parvati Bai 1728002029WL003865 MRS Parvati Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRSParvatiBai BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24210620230057392 21/06/2023 SHYAM LAL KUSHWAH 1728002029WL003865 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 SHYAMLALKUSHWAH BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-002/219
(AMONI) 		1728002029NRG24210620230057394 21/06/2023 MRS MEERA BAI WO BHAGWAN SINGH 1728002029WL003865 MRS MEERA BAI WO BHAGWAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRSMEERABAIWOBHAGWANSINGH BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-002/220
(AMONI) 		1728002029NRG24210620230057395 21/06/2023 Geeta Bai 1728002029WL003865 Geeta Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 GeetaBai BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24210620230057396 21/06/2023 MR Dinesh 1728002029WL003865 MR Dinesh 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MRDinesh BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24210620230057397 21/06/2023 YASHODA 1728002029WL003865 YASHODA 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 YASHODA BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/274
(AMONI) 		1728002029NRG24210620230057398 21/06/2023 RUKMANI BAI 1728002029WL003865 RUKMANI BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 RUKMANIBAI BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24210620230057399 21/06/2023 LAXMAN ADS 1728002029WL003865 LAXMAN ADS 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 LAXMANADS BANK OF BARODA(606985)
40 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24210620230057400 21/06/2023 RINKI 1728002029WL003865 RINKI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 RINKI BANK OF BARODA(606985)
41 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24210620230057401 21/06/2023 GOMTI BAI 1728002029WL003865 GOMTI BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 GOMTIBAI BANK OF BARODA(606985)
42 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24210620230057402 21/06/2023 Munnalal 1728002029WL003865 Munnalal 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 Munnalal BANK OF BARODA(606985)
43 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24210620230057403 21/06/2023 PRABHA BAI 1728002029WL003865 PRABHA BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 PRABHABAI BANK OF BARODA(606985)
44 PHANDA MP-28-002-029-002/63
(AMONI) 		1728002029NRG24210620230057404 21/06/2023 Prabha bai 1728002029WL003865 Prabha bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 Prabhabai INDIAN BANK(607105)
45 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24210620230057407 21/06/2023 BRIJESH DAS BAIRAGI 1728002029WL003865 BRIJESH DAS BAIRAGI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 BRIJESHDASBAIRAGI BANK OF BARODA(606985)
46 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24210620230057405 21/06/2023 Chironjilal 1728002029WL003865 Chironjilal 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 Chironjilal BANK OF BARODA(606985)
47 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24210620230057406 21/06/2023 Rupwati Bairagi 1728002029WL003865 Rupwati Bairagi 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 RupwatiBairagi BANK OF BARODA(606985)
48 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24210620230057409 21/06/2023 Bhoori Bai 1728002029WL003865 Bhoori Bai 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 BhooriBai RATNAKAR BANK(607393)
49 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24210620230057408 21/06/2023 MIRA BAI 1728002029WL003865 MIRA BAI 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 MIRABAI BANK OF BARODA(606985)
50 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24210620230057410 21/06/2023 Amar Singh 1728002029WL003865 Amar Singh 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 AmarSingh BANK OF BARODA(606985)
51 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24210620230057411 21/06/2023 Kamal Singh 1728002029WL003865 Kamal Singh 00045 BARB0SUKHIS 1326 1326 Processed 26/06/2023 523029070 KamalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 49946 49946
52 PHANDA MP-28-002-046-001/2
(PADARIYA JAT) 		1728002100NRG24200620230056250 21/06/2023 dinesh raikwar 1728002100WL003805 dinesh raikwar 00048 BKID0009032 221 221 Processed 26/06/2023 523029070 dineshraikwar UNION BANK OF INDIA(508500)
SubTotal 221 221
53 PHANDA MP-28-002-049-002/371
(BAGRODA) 		1728002049NRG24200620230056086 21/06/2023 SUDAMA PRASAD SINGROLE 1728002049WL003796 SUDAMA PRASAD SINGROLE 00048 BKID0009034 1326 1326 Processed 26/06/2023 523029070 SUDAMAPRASADSINGROLE CANARA BANK(508532)
SubTotal 1326 1326
54 PHANDA MP-28-002-049-001/3-B
(BAGRODA) 		1728002049NRG24200620230056077 21/06/2023 MADHO SINGH 1728002049WL003795 MADHO SINGH 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 MADHOSINGH INDIAN BANK(607105)
55 PHANDA MP-28-002-049-002/104
(BAGRODA) 		1728002049NRG24200620230056084 21/06/2023 DEOKARAN 1728002049WL003796 DEOKARAN 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 DEOKARAN INDIAN BANK(607105)
56 PHANDA MP-28-002-049-002/254
(BAGRODA) 		1728002049NRG24200620230056078 21/06/2023 PHULWATI PATEL 1728002049WL003795 PHULWATI PATEL 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 PHULWATIPATEL CANARA BANK(508532)
57 PHANDA MP-28-002-049-002/406
(BAGRODA) 		1728002049NRG24200620230056093 21/06/2023 DURGA PRASAD 1728002049WL003798 DURGA PRASAD 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 DURGAPRASAD STATE BANK OF INDIA(508548)
58 PHANDA MP-28-002-049-002/406
(BAGRODA) 		1728002049NRG24200620230056094 21/06/2023 KAMLA BAI 1728002049WL003798 KAMLA BAI 00078 CNRB0002633 1326 1326 Processed 27/06/2023 523029070 KAMLABAI IDFC BANK LIMITED(608117)
59 PHANDA MP-28-002-049-002/437
(BAGRODA) 		1728002049NRG24200620230056095 21/06/2023 Bhagwan das 1728002049WL003798 Bhagwan das 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 Bhagwandas CANARA BANK(508532)
60 PHANDA MP-28-002-049-002/437
(BAGRODA) 		1728002049NRG24200620230056096 21/06/2023 DHARAMVATI 1728002049WL003798 DHARAMVATI 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 DHARAMVATI CANARA BANK(508532)
61 PHANDA MP-28-002-049-002/493
(BAGRODA) 		1728002049NRG24200620230056087 21/06/2023 Anita 1728002049WL003796 Anita 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 Anita CANARA BANK(508532)
62 PHANDA MP-28-002-049-002/527
(BAGRODA) 		1728002049NRG24200620230056091 21/06/2023 SHAMIM BEE 1728002049WL003797 SHAMIM BEE 00078 CNRB0002633 1326 1326 Processed 27/06/2023 523029070 SHAMIMBEE IDFC BANK LIMITED(608117)
63 PHANDA MP-28-002-049-002/549
(BAGRODA) 		1728002049NRG24200620230056088 21/06/2023 PINTOO GOYAL 1728002049WL003796 PINTOO GOYAL 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 PINTOOGOYAL CANARA BANK(508532)
64 PHANDA MP-28-002-049-002/577
(BAGRODA) 		1728002049NRG24200620230056097 21/06/2023 DEEPAK MEHAR 1728002049WL003798 DEEPAK MEHAR 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 DEEPAKMEHAR INDIAN BANK(607105)
65 PHANDA MP-28-002-049-002/577
(BAGRODA) 		1728002049NRG24200620230056098 21/06/2023 RANI MEHAR 1728002049WL003798 RANI MEHAR 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 RANIMEHAR STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-049-002/587
(BAGRODA) 		1728002049NRG24200620230056092 21/06/2023 MAMTA BAI 1728002049WL003797 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 MAMTABAI CANARA BANK(508532)
67 PHANDA MP-28-002-049-002/606
(BAGRODA) 		1728002049NRG24200620230056080 21/06/2023 LAIQ 1728002049WL003795 LAIQ 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 LAIQ CANARA BANK(508532)
68 PHANDA MP-28-002-049-002/607
(BAGRODA) 		1728002049NRG24200620230056081 21/06/2023 MUKESH 1728002049WL003795 MUKESH 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 MUKESH INDIAN BANK(607105)
69 PHANDA MP-28-002-049-002/608
(BAGRODA) 		1728002049NRG24200620230056082 21/06/2023 SAVITA PATEL 1728002049WL003795 SAVITA PATEL 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 SAVITAPATEL CANARA BANK(508532)
70 PHANDA MP-28-002-049-002/609
(BAGRODA) 		1728002049NRG24200620230056083 21/06/2023 NAYEM MIYA 1728002049WL003795 NAYEM MIYA 00078 CNRB0002633 1326 1326 Processed 26/06/2023 523029070 NAYEMMIYA CANARA BANK(508532)
SubTotal 22542 22542
71 PHANDA MP-28-002-049-002/353
(BAGRODA) 		1728002049NRG24200620230056085 21/06/2023 SUDAMA 1728002049WL003796 SUDAMA 00078 CNRB0004317 1326 1326 Processed 26/06/2023 523029070 SUDAMA CANARA BANK(508532)
SubTotal 1326 1326
72 PHANDA MP-28-002-016-003/306
(CHANDUKHEDI) 		1728002097NRG24210620230057260 21/06/2023 KALURAM 1728002097WL003855 KALURAM 00176 IDIB000P583 1326 1326 Processed 26/06/2023 523029070 KALURAM INDIAN BANK(607105)
73 PHANDA MP-28-002-016-003/377
(CHANDUKHEDI) 		1728002097NRG24210620230057270 21/06/2023 RIHANA BEE 1728002097WL003855 RIHANA BEE 00176 IDIB000P583 1326 1326 Processed 26/06/2023 523029070 RIHANABEE INDIAN BANK(607105)
SubTotal 2652 2652
74 PHANDA MP-28-002-049-002/605
(BAGRODA) 		1728002049NRG24200620230056079 21/06/2023 OMPRAKASH PATEL 1728002049WL003795 OMPRAKASH PATEL 00177 IOBA0003536 1326 1326 Processed 26/06/2023 523029070 OMPRAKASHPATEL CANARA BANK(508532)
SubTotal 1326 1326
75 PHANDA MP-28-002-041-001/214
(BILKHIRIYA KALAN) 		1728002041NRG24210620230057312 21/06/2023 Devender 1728002041WL003858 Devender 00354 PUNB0137800 221 221 Processed 26/06/2023 523029070 Devender PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG24210620230057313 21/06/2023 Gulnaz 1728002041WL003858 Gulnaz 00354 PUNB0137800 221 221 Processed 26/06/2023 523029070 Gulnaz PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-041-001/277
(BILKHIRIYA KALAN) 		1728002041NRG24210620230057314 21/06/2023 SHAHANA BEE 1728002041WL003858 SHAHANA BEE 00354 PUNB0137800 221 221 Processed 26/06/2023 523029070 SHAHANABEE PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
78 PHANDA MP-28-002-016-003/364
(CHANDUKHEDI) 		1728002097NRG24210620230057268 21/06/2023 RUKHSAR BI 1728002097WL003855 RUKHSAR BI 00354 PUNB0630900 1326 1326 Processed 26/06/2023 523029070 RUKHSARBI PUNJAB NATIONAL BANK(508568)
79 PHANDA MP-28-002-016-003/364
(CHANDUKHEDI) 		1728002097NRG24210620230057267 21/06/2023 ZUBER 1728002097WL003855 ZUBER 00354 PUNB0630900 1326 1326 Processed 26/06/2023 523029070 ZUBER PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
80 PHANDA MP-28-002-049-002/594
(BAGRODA) 		1728002049NRG24200620230056089 21/06/2023 DEEPAK YADAV 1728002049WL003796 DEEPAK YADAV 00354 PUNB0779000 1326 1326 Processed 26/06/2023 523029070 DEEPAKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24210620230057376 21/06/2023 Anand 1728002029WL003865 Anand 00415 SBIN0010143 1326 1326 Processed 26/06/2023 523029070 Anand BANK OF BARODA(606985)
SubTotal 1326 1326
82 PHANDA MP-28-002-016-003/357
(CHANDUKHEDI) 		1728002097NRG24210620230057265 21/06/2023 mo tahir 1728002097WL003855 mo tahir 00468 UBIN0538370 1326 1326 Processed 26/06/2023 523029070 motahir UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 PHANDA MP-28-002-016-003/357
(CHANDUKHEDI) 		1728002097NRG24210620230057266 21/06/2023 SABEENA 1728002097WL003855 SABEENA 00468 UBIN0929140 1326 1326 Processed 26/06/2023 523029070 SABEENA CENTRAL BANK OF INDIA(607115)
84 PHANDA MP-28-002-016-003/377
(CHANDUKHEDI) 		1728002097NRG24210620230057269 21/06/2023 Jahid Khan 1728002097WL003855 Jahid Khan 00468 UBIN0929140 1326 1326 Processed 26/06/2023 523029070 JahidKhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 PHANDA MP-28-002-049-002/604-A
(BAGRODA) 		1728002049NRG24200620230056090 21/06/2023 KAMLESH YADAV 1728002049WL003796 KAMLESH YADAV 00666 IDFB0042101 1326 1326 Processed 26/06/2023 523029070 KAMLESHYADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_210623APB_FTO_114499 Bank of Baroda BARB0KURANA KURANA 5304
2 PHANDA MP1728002_210623APB_FTO_114499 Bank of Baroda BARB0KURANA Kurana-Bhopal 10608
3 PHANDA MP1728002_210623APB_FTO_114499 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 49283
4 PHANDA MP1728002_210623APB_FTO_114499 Bank of Baroda BARB0SUKHIS sukhisewania 663
5 PHANDA MP1728002_210623APB_FTO_114499 Bank of India BKID0009032 BAGHMUGALIA 221
6 PHANDA MP1728002_210623APB_FTO_114499 Bank of India BKID0009034 MISROD 1326
7 PHANDA MP1728002_210623APB_FTO_114499 Canara Bank CNRB0002633 BANGARASIA 22542
8 PHANDA MP1728002_210623APB_FTO_114499 Canara Bank CNRB0004317 KATARA 1326
9 PHANDA MP1728002_210623APB_FTO_114499 Indian Bank IDIB000P583 Parwalia Sadak 2652
10 PHANDA MP1728002_210623APB_FTO_114499 Indian Overseas Bank IOBA0003536 KATARA 1326
11 PHANDA MP1728002_210623APB_FTO_114499 Punjab National Bank PUNB0137800 BHILKHERIA 663
12 PHANDA MP1728002_210623APB_FTO_114499 Punjab National Bank PUNB0630900 3,EME CENTRE, BAIRAGARH, BHOPAL 2652
13 PHANDA MP1728002_210623APB_FTO_114499 Punjab National Bank PUNB0779000 ARVIND VIHAR, BHOPAL 1326
14 PHANDA MP1728002_210623APB_FTO_114499 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
15 PHANDA MP1728002_210623APB_FTO_114499 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1326
16 PHANDA MP1728002_210623APB_FTO_114499 Union Bank of India UBIN0929140 MUBARIKPUR 2652
17 PHANDA MP1728002_210623APB_FTO_114499 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326

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