Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_050923APB_FTO_250782
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) 		1728002067NRG24050920230124682 05/09/2023 RAVI verma 1728002067WL008713 RAVI verma 00045 BARB0BARSEH 221 221 Processed 12/09/2023 161809263 RAVIverma BANK OF INDIA(508505)
SubTotal 221 221
2 PHANDA MP-28-002-007-001/320
(NIPANIYA JAT) 		1728002007NRG24050920230124644 05/09/2023 manoj ahirwar 1728002007WL008707 manoj ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 12/09/2023 161809263 manojahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002104NRG24050920230124713 05/09/2023 jivan singh varma 1728002104WL008722 jivan singh varma 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 jivansinghvarma BANK OF BARODA(606985)
4 PHANDA MP-28-002-067-001/60
(BADJHIRI) 		1728002104NRG24050920230124714 05/09/2023 Sadhna 1728002104WL008723 Sadhna 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 Sadhna STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24050920230124680 05/09/2023 rampal verma 1728002067WL008713 rampal verma 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 rampalverma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-002/127
(BADJHIRI) 		1728002067NRG24050920230124681 05/09/2023 brajmohan verma 1728002067WL008713 brajmohan verma 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 brajmohanverma BANK OF BARODA(606985)
7 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24050920230124684 05/09/2023 Arvind 1728002067WL008713 Arvind 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 Arvind NARMADA JHABUA GRAMIN BANK(508515)
8 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24050920230124677 05/09/2023 mahendra maithil 1728002067WL008712 mahendra maithil 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 mahendramaithil BANK OF BARODA(606985)
9 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24050920230124687 05/09/2023 Rajesh 1728002067WL008713 Rajesh 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 Rajesh BANK OF BARODA(606985)
10 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24050920230124689 05/09/2023 Manoj Verma 1728002067WL008713 Manoj Verma 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 ManojVerma BANK OF BARODA(606985)
11 PHANDA MP-28-002-067-002/288
(BADJHIRI) 		1728002067NRG24050920230124690 05/09/2023 sumit 1728002067WL008713 sumit 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 sumit BANK OF INDIA(508505)
12 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24050920230124693 05/09/2023 Jyoti shrma 1728002067WL008715 Jyoti shrma 00045 BARB0NEELBA 221 221 Processed 12/09/2023 161809263 Jyotishrma BANK OF BARODA(606985)
SubTotal 2210 2210
13 PHANDA MP-28-002-043-001/987
(Naronhasankal) 		1728002043NRG24050920230124558 05/09/2023 JAMUNA PRASAD NAYAK 1728002043WL008699 JAMUNA PRASAD NAYAK 00045 BARB0RAIBHO 1105 1105 Processed 12/09/2023 161809263 JAMUNAPRASADNAYAK PUNJAB NATIONAL BANK(508568)
14 PHANDA MP-28-002-043-001/991
(Naronhasankal) 		1728002043NRG24050920230124559 05/09/2023 RAJAJAM 1728002043WL008699 RAJAJAM 00045 BARB0RAIBHO 1105 1105 Processed 12/09/2023 161809263 RAJAJAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
15 PHANDA MP-28-002-063-001/115-A
(BHANPUR) 		1728002063NRG24050920230124703 05/09/2023 KESHARSINGH 1728002063WL008720 KESHARSINGH 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 KESHARSINGH BANK OF INDIA(508505)
16 PHANDA MP-28-002-063-001/115-A
(BHANPUR) 		1728002063NRG24050920230124704 05/09/2023 MANISHA 1728002063WL008720 MANISHA 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 MANISHA BANK OF INDIA(508505)
17 PHANDA MP-28-002-063-001/329-A
(BHANPUR) 		1728002063NRG24050920230124706 05/09/2023 LEELA SILAVAT 1728002063WL008720 LEELA SILAVAT 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 LEELASILAVAT BANK OF INDIA(508505)
18 PHANDA MP-28-002-063-001/329-A
(BHANPUR) 		1728002063NRG24050920230124705 05/09/2023 PREM KUMAR DOHRE 1728002063WL008720 PREM KUMAR DOHRE 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 PREMKUMARDOHRE STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-063-001/329-B
(BHANPUR) 		1728002063NRG24050920230124707 05/09/2023 PRAKASH DOHRE 1728002063WL008720 PRAKASH DOHRE 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 PRAKASHDOHRE BANK OF INDIA(508505)
20 PHANDA MP-28-002-063-001/440
(BHANPUR) 		1728002063NRG24050920230124709 05/09/2023 prakash kanas 1728002063WL008720 prakash kanas 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 prakashkanas BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-001/10-A
(BADJHIRI) 		1728002104NRG24050920230124712 05/09/2023 deepak kumar verma 1728002104WL008722 deepak kumar verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 deepakkumarverma BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-001/45
(BADJHIRI) 		1728002104NRG24050920230124715 05/09/2023 sachin verma 1728002104WL008724 sachin verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 sachinverma BANK OF INDIA(508505)
23 PHANDA MP-28-002-067-001/46
(BADJHIRI) 		1728002104NRG24050920230124716 05/09/2023 ravi 1728002104WL008724 ravi 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 ravi BANK OF BARODA(606985)
24 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24050920230124678 05/09/2023 shankar lal 1728002067WL008713 shankar lal 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 shankarlal BANK OF INDIA(508505)
25 PHANDA MP-28-002-067-002/125
(BADJHIRI) 		1728002067NRG24050920230124679 05/09/2023 pushpa verma 1728002067WL008713 pushpa verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 pushpaverma BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24050920230124683 05/09/2023 Satyanarayan verma 1728002067WL008713 Satyanarayan verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 Satyanarayanverma BANK OF BARODA(606985)
27 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24050920230124676 05/09/2023 Rakesh Sharma 1728002067WL008712 Rakesh Sharma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 RakeshSharma BANK OF INDIA(508505)
28 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24050920230124685 05/09/2023 MAMTA BAI 1728002067WL008713 MAMTA BAI 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 MAMTABAI BANK OF INDIA(508505)
29 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24050920230124686 05/09/2023 Rajkumar verma 1728002067WL008713 Rajkumar verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 Rajkumarverma INDUSIND BANK(607189)
30 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24050920230124688 05/09/2023 arjun tilak 1728002067WL008713 arjun tilak 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 arjuntilak BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-002/286
(BADJHIRI) 		1728002067NRG24050920230124674 05/09/2023 pankaj tilak 1728002067WL008711 pankaj tilak 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 pankajtilak STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24050920230124675 05/09/2023 PINTU VERMA 1728002067WL008711 PINTU VERMA 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 PINTUVERMA BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24050920230124691 05/09/2023 Sushila Bai 1728002067WL008714 Sushila Bai 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 SushilaBai BANK OF INDIA(508505)
34 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24050920230124692 05/09/2023 mamta bai 1728002067WL008714 mamta bai 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 mamtabai BANK OF INDIA(508505)
35 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24050920230124694 05/09/2023 Shiv Narayan Verma 1728002067WL008715 Shiv Narayan Verma 00048 BKID0009070 221 221 Processed 12/09/2023 161809263 ShivNarayanVerma BANK OF INDIA(508505)
36 PHANDA MP-28-002-069-001/1
(SEMRI BAZYAFT) 		1728002069NRG24050920230124607 05/09/2023 AKHILESH 1728002069WL008704 AKHILESH 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 AKHILESH BANK OF INDIA(508505)
37 PHANDA MP-28-002-069-001/188
(SEMRI BAZYAFT) 		1728002069NRG24050920230124610 05/09/2023 VIMAL MARAN 1728002069WL008704 VIMAL MARAN 00048 BKID0009070 884 884 Processed 12/09/2023 161809263 VIMALMARAN STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-069-001/22-A
(SEMRI BAZYAFT) 		1728002069NRG24050920230124611 05/09/2023 DEEPAK VYAS 1728002069WL008704 DEEPAK VYAS 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 DEEPAKVYAS BANK OF INDIA(508505)
39 PHANDA MP-28-002-069-001/34
(SEMRI BAZYAFT) 		1728002069NRG24050920230124613 05/09/2023 KANTA BAI 1728002069WL008704 KANTA BAI 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 KANTABAI BANK OF INDIA(508505)
40 PHANDA MP-28-002-069-001/34
(SEMRI BAZYAFT) 		1728002069NRG24050920230124612 05/09/2023 MAKHAN PRAJAPATI 1728002069WL008704 MAKHAN PRAJAPATI 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 MAKHANPRAJAPATI BANK OF INDIA(508505)
41 PHANDA MP-28-002-069-002/182-B
(SEMRI BAZYAFT) 		1728002069NRG24050920230124615 05/09/2023 Suner singh meena 1728002069WL008704 Suner singh meena 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 Sunersinghmeena BANK OF INDIA(508505)
42 PHANDA MP-28-002-069-002/23-B
(SEMRI BAZYAFT) 		1728002069NRG24050920230124617 05/09/2023 SHABANA 1728002069WL008704 SHABANA 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 SHABANA BANK OF INDIA(508505)
43 PHANDA MP-28-002-069-002/60
(SEMRI BAZYAFT) 		1728002069NRG24050920230124619 05/09/2023 shanti bai 1728002069WL008704 shanti bai 00048 BKID0009070 442 442 Processed 12/09/2023 161809263 shantibai BANK OF INDIA(508505)
44 PHANDA MP-28-002-069-002/95
(SEMRI BAZYAFT) 		1728002069NRG24050920230124620 05/09/2023 Arvind 1728002069WL008704 Arvind 00048 BKID0009070 1105 1105 Processed 12/09/2023 161809263 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
45 PHANDA MP-28-002-069-002/182-B
(SEMRI BAZYAFT) 		1728002069NRG24050920230124616 05/09/2023 Bindra Bai 1728002069WL008704 Bindra Bai 00078 CNRB0004318 1105 1105 Processed 12/09/2023 161809263 BindraBai CANARA BANK(508532)
SubTotal 1105 1105
46 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24050920230124647 05/09/2023 NAGMA BI 1728002007WL008707 NAGMA BI 00165 IBKL0001754 1326 1326 Processed 12/09/2023 161809263 NAGMABI IDBI BANK(607095)
SubTotal 1326 1326
47 PHANDA MP-28-002-014-001/104
(PARWALIYA SADAK) 		1728002014NRG24050920230124621 05/09/2023 Raghuveer Das 1728002014WL008705 Raghuveer Das 00176 IDIB000P583 1105 1105 Processed 13/09/2023 161809263 RaghuveerDas INDIAN BANK(607105)
48 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24050920230124622 05/09/2023 Ramesh 1728002014WL008705 Ramesh 00176 IDIB000P583 221 221 Processed 13/09/2023 161809263 Ramesh INDIAN BANK(607105)
49 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24050920230124623 05/09/2023 ram dulari 1728002014WL008705 ram dulari 00176 IDIB000P583 221 221 Processed 13/09/2023 161809263 ramdulari INDIAN BANK(607105)
50 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24050920230124624 05/09/2023 Prabhakar dubey 1728002014WL008705 Prabhakar dubey 00176 IDIB000P583 221 221 Processed 12/09/2023 161809263 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHANDA MP-28-002-014-001/411
(PARWALIYA SADAK) 		1728002014NRG24050920230124625 05/09/2023 Bhaiyalal maran 1728002014WL008705 Bhaiyalal maran 00176 IDIB000P583 221 221 Processed 13/09/2023 161809263 Bhaiyalalmaran INDIAN BANK(607105)
SubTotal 1989 1989
52 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24040920230124424 05/09/2023 RAJENDRA KUMAR 1728002074WL008695 RAJENDRA KUMAR 00176 IDIB000P634 221 221 Processed 12/09/2023 161809263 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24040920230124425 05/09/2023 AJAY MALVIYA 1728002074WL008695 AJAY MALVIYA 00176 IDIB000P634 221 221 Processed 13/09/2023 161809263 AJAYMALVIYA INDIAN BANK(607105)
54 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24040920230124426 05/09/2023 ANAND VERMA 1728002074WL008695 ANAND VERMA 00176 IDIB000P634 221 221 Processed 13/09/2023 161809263 ANANDVERMA INDIAN BANK(607105)
SubTotal 663 663
55 PHANDA MP-28-002-043-001/1020
(Naronhasankal) 		1728002043NRG24050920230124552 05/09/2023 SHAVEJ KHAN 1728002043WL008699 SHAVEJ KHAN 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 SHAVEJKHAN PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-043-001/1025
(Naronhasankal) 		1728002043NRG24050920230124553 05/09/2023 DHARMENDER 1728002043WL008699 DHARMENDER 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 DHARMENDER PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-043-001/1040
(Naronhasankal) 		1728002043NRG24050920230124554 05/09/2023 MEENA MEHRA 1728002043WL008699 MEENA MEHRA 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 MEENAMEHRA PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-043-001/790
(Naronhasankal) 		1728002043NRG24050920230124555 05/09/2023 MO NASIR 1728002043WL008699 MO NASIR 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 MONASIR PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-043-001/791
(Naronhasankal) 		1728002043NRG24050920230124556 05/09/2023 BASIMA BI 1728002043WL008699 BASIMA BI 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 BASIMABI PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-043-001/980
(Naronhasankal) 		1728002043NRG24050920230124557 05/09/2023 VISHNU PRASAD 1728002043WL008699 VISHNU PRASAD 00354 PUNB0137800 1105 1105 Processed 12/09/2023 161809263 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
61 PHANDA MP-28-002-063-001/115
(BHANPUR) 		1728002063NRG24050920230124701 05/09/2023 Bhure lal 1728002063WL008720 Bhure lal 00415 SBIN0007726 221 221 Processed 12/09/2023 161809263 Bhurelal STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-063-001/115
(BHANPUR) 		1728002063NRG24050920230124702 05/09/2023 Kali Bai 1728002063WL008720 Kali Bai 00415 SBIN0007726 221 221 Processed 12/09/2023 161809263 KaliBai STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-063-001/439
(BHANPUR) 		1728002063NRG24050920230124708 05/09/2023 madan kanash 1728002063WL008720 madan kanash 00415 SBIN0007726 221 221 Processed 12/09/2023 161809263 madankanash CENTRAL BANK OF INDIA(607115)
64 PHANDA MP-28-002-069-001/186
(SEMRI BAZYAFT) 		1728002069NRG24050920230124608 05/09/2023 MANISH VARMA 1728002069WL008704 MANISH VARMA 00415 SBIN0007726 1105 1105 Processed 12/09/2023 161809263 MANISHVARMA BANK OF INDIA(508505)
SubTotal 1768 1768
65 PHANDA MP-28-002-017-005/60
(KHEJDADEO) 		1728002098NRG24050920230124648 05/09/2023 ANUPSINGH 1728002098WL008708 ANUPSINGH 00415 SBIN0016154 1326 1326 Processed 12/09/2023 161809263 ANUPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PHANDA MP-28-002-007-001/218
(NIPANIYA JAT) 		1728002007NRG24050920230124638 05/09/2023 SATYE NARAYAN 1728002007WL008707 SATYE NARAYAN 00462 UCBA0001490 1326 1326 Processed 12/09/2023 161809263 SATYENARAYAN NARMADA JHABUA GRAMIN BANK(508515)
67 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24050920230124640 05/09/2023 Irshad 1728002007WL008707 Irshad 00462 UCBA0001490 1326 1326 Processed 12/09/2023 161809263 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24050920230124642 05/09/2023 Jawahar Singh 1728002007WL008707 Jawahar Singh 00462 UCBA0001490 1326 1326 Processed 12/09/2023 161809263 JawaharSingh IDBI BANK(607095)
69 PHANDA MP-28-002-007-001/364
(NIPANIYA JAT) 		1728002007NRG24050920230124646 05/09/2023 DEEN DAYAL 1728002007WL008707 DEEN DAYAL 00462 UCBA0001490 1326 1326 Processed 12/09/2023 161809263 DEENDAYAL UCO BANK(607066)
SubTotal 5304 5304
70 PHANDA MP-28-002-069-001/187
(SEMRI BAZYAFT) 		1728002069NRG24050920230124609 05/09/2023 NEERAJ VERMA 1728002069WL008704 NEERAJ VERMA 00468 UBIN0544574 1105 1105 Processed 12/09/2023 161809263 NEERAJVERMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 PHANDA MP-28-002-017-005/98-A
(KHEJDADEO) 		1728002098NRG24050920230124649 05/09/2023 nikhil meena 1728002098WL008708 nikhil meena 00468 UBIN0558672 1326 1326 Processed 12/09/2023 161809263 nikhilmeena HDFC BANK LTD(607152)
SubTotal 1326 1326
72 PHANDA MP-28-002-067-002/280-A
(BADJHIRI) 		1728002067NRG24050920230124673 05/09/2023 premnarayan 1728002067WL008711 premnarayan 00553 INDB0000473 221 221 Processed 12/09/2023 161809263 premnarayan BANK OF INDIA(508505)
SubTotal 221 221
73 PHANDA MP-28-002-007-001/218-A
(NIPANIYA JAT) 		1728002007NRG24050920230124639 05/09/2023 bhoori bai 1728002007WL008707 bhoori bai 00697 BKID0MG7009 1326 1326 Processed 12/09/2023 161809263 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
74 PHANDA MP-28-002-007-001/256
(NIPANIYA JAT) 		1728002007NRG24050920230124641 05/09/2023 sabir shah 1728002007WL008707 sabir shah 00697 BKID0MG7009 1326 1326 Processed 12/09/2023 161809263 sabirshah INDIAN OVERSEAS BANK(508541)
75 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24050920230124643 05/09/2023 shahid 1728002007WL008707 shahid 00697 BKID0MG7009 1326 1326 Processed 12/09/2023 161809263 shahid IDBI BANK(607095)
76 PHANDA MP-28-002-007-001/335
(NIPANIYA JAT) 		1728002007NRG24050920230124645 05/09/2023 bhav uddin 1728002007WL008707 bhav uddin 00697 BKID0MG7009 1326 1326 Processed 12/09/2023 161809263 bhavuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_050923APB_FTO_250782 Bank of Baroda BARB0BARSEH Barkhedi 221
2 PHANDA MP1728002_050923APB_FTO_250782 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_050923APB_FTO_250782 Bank of Baroda BARB0NEELBA NEELBAD 1105
4 PHANDA MP1728002_050923APB_FTO_250782 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
5 PHANDA MP1728002_050923APB_FTO_250782 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2210
6 PHANDA MP1728002_050923APB_FTO_250782 Bank of India BKID0009070 RATIBAD 13702
7 PHANDA MP1728002_050923APB_FTO_250782 Canara Bank CNRB0004318 Neelbud 1105
8 PHANDA MP1728002_050923APB_FTO_250782 IDBI Bank IBKL0001754 Nipaniya Jat 1326
9 PHANDA MP1728002_050923APB_FTO_250782 Indian Bank IDIB000P583 Parwalia Sadak 1989
10 PHANDA MP1728002_050923APB_FTO_250782 Indian Bank IDIB000P634 Phanda 663
11 PHANDA MP1728002_050923APB_FTO_250782 Punjab National Bank PUNB0137800 BHILKHERIA 6630
12 PHANDA MP1728002_050923APB_FTO_250782 State Bank of India SBIN0007726 NEELBAD 1768
13 PHANDA MP1728002_050923APB_FTO_250782 State Bank of India SBIN0016154 GANDHI NAGAR 1326
14 PHANDA MP1728002_050923APB_FTO_250782 UCO Bank UCBA0001490 IntKhediSadak 1326
15 PHANDA MP1728002_050923APB_FTO_250782 UCO Bank UCBA0001490 ITIKHEDI 3978
16 PHANDA MP1728002_050923APB_FTO_250782 Union Bank of India UBIN0544574 MUNGALIA CHAP 1105
17 PHANDA MP1728002_050923APB_FTO_250782 Union Bank of India UBIN0558672 RGPV BHOPAL 1326
18 PHANDA MP1728002_050923APB_FTO_250782 IndusInd Bank Ltd. INDB0000473 BADJHIRI 221
19 PHANDA MP1728002_050923APB_FTO_250782 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5304

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