Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_291123APB_FTO_367940
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-28-002-049-002/629
(BAGRODA) 		1728002049NRG24281120230185403 29/11/2023 PRADEEP PATEL 1728002049WL013359 PRADEEP PATEL 00032 UTIB0002062 1105 1105 Processed 01/01/2024 322038350 PRADEEPPATEL CANARA BANK(508532)
2 PHANDA MP-28-002-049-002/654
(BAGRODA) 		1728002049NRG24281120230185425 29/11/2023 RAMVATI 1728002049WL013359 RAMVATI 00032 UTIB0002062 884 884 Processed 01/01/2024 322038350 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 PHANDA MP-28-002-049-002/642
(BAGRODA) 		1728002049NRG24281120230185414 29/11/2023 NEHA PATEL 1728002049WL013359 NEHA PATEL 00045 BARB0HOSHRD 1105 1105 Processed 01/01/2024 322038350 NEHAPATEL INDIAN BANK(607105)
SubTotal 1105 1105
4 PHANDA MP-28-002-006-002/150
(KANERA) 		1728002006NRG24271120230184062 29/11/2023 UTTAM SINGH 1728002006WL013275 UTTAM SINGH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 322038350 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PHANDA MP-28-002-049-002/631
(BAGRODA) 		1728002049NRG24281120230185405 29/11/2023 ARIF KHAN 1728002049WL013359 ARIF KHAN 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 322038350 ARIFKHAN IDBI BANK(607095)
SubTotal 1105 1105
6 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002104NRG24271120230184524 29/11/2023 roshni verma 1728002104WL013304 roshni verma 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 322038350 roshniverma BANK OF BARODA(606985)
7 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002104NRG24271120230184526 29/11/2023 jivan singh varma 1728002104WL013304 jivan singh varma 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 322038350 jivansinghvarma BANK OF BARODA(606985)
8 PHANDA MP-28-002-067-001/60
(BADJHIRI) 		1728002104NRG24271120230184528 29/11/2023 Sadhna 1728002104WL013304 Sadhna 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 322038350 Sadhna STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-067-002/288
(BADJHIRI) 		1728002067NRG24271120230184513 29/11/2023 sumit 1728002067WL013302 sumit 00045 BARB0NEELBA 663 663 Processed 01/01/2024 322038350 sumit BANK OF INDIA(508505)
SubTotal 4641 4641
10 PHANDA MP-28-002-049-002/648
(BAGRODA) 		1728002049NRG24281120230185419 29/11/2023 MALTI 1728002049WL013359 MALTI 00048 BKID0009053 1105 1105 Processed 01/01/2024 322038350 MALTI BANK OF INDIA(508505)
SubTotal 1105 1105
11 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002104NRG24271120230184525 29/11/2023 sunil verma 1728002104WL013304 sunil verma 00048 BKID0009070 1326 1326 Processed 01/01/2024 322038350 sunilverma BANK OF INDIA(508505)
12 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002104NRG24271120230184527 29/11/2023 rekha bai 1728002104WL013304 rekha bai 00048 BKID0009070 1326 1326 Processed 01/01/2024 322038350 rekhabai BANK OF INDIA(508505)
13 PHANDA MP-28-002-067-002/282
(BADJHIRI) 		1728002067NRG24271120230184508 29/11/2023 ritesh kumar tilak 1728002067WL013302 ritesh kumar tilak 00048 BKID0009070 663 663 Processed 01/01/2024 322038350 riteshkumartilak BANK OF BARODA(606985)
14 PHANDA MP-28-002-067-002/283
(BADJHIRI) 		1728002067NRG24271120230184509 29/11/2023 omprakash tilak 1728002067WL013302 omprakash tilak 00048 BKID0009070 663 663 Processed 01/01/2024 322038350 omprakashtilak INDUSIND BANK(607189)
15 PHANDA MP-28-002-067-002/285
(BADJHIRI) 		1728002067NRG24271120230184510 29/11/2023 mithun 1728002067WL013302 mithun 00048 BKID0009070 663 663 Processed 01/01/2024 322038350 mithun BANK OF INDIA(508505)
16 PHANDA MP-28-002-067-002/286
(BADJHIRI) 		1728002067NRG24271120230184511 29/11/2023 pankaj tilak 1728002067WL013302 pankaj tilak 00048 BKID0009070 663 663 Processed 01/01/2024 322038350 pankajtilak STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-067-002/287
(BADJHIRI) 		1728002067NRG24271120230184512 29/11/2023 banwari lal verma 1728002067WL013302 banwari lal verma 00048 BKID0009070 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24271120230184514 29/11/2023 Sushila Bai 1728002067WL013302 Sushila Bai 00048 BKID0009070 663 663 Processed 01/01/2024 322038350 SushilaBai BANK OF INDIA(508505)
19 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24271120230184515 29/11/2023 mamta bai 1728002067WL013302 mamta bai 00048 BKID0009070 442 442 Processed 01/01/2024 322038350 mamtabai BANK OF INDIA(508505)
SubTotal 7072 7072
20 PHANDA MP-28-002-049-001/169
(BAGRODA) 		1728002049NRG24281120230185372 29/11/2023 TEJASINGH 1728002049WL013359 TEJASINGH 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 TEJASINGH CANARA BANK(508532)
21 PHANDA MP-28-002-049-001/178
(BAGRODA) 		1728002049NRG24281120230185373 29/11/2023 DEEVAN SINGH MEENA 1728002049WL013359 DEEVAN SINGH MEENA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 DEEVANSINGHMEENA CANARA BANK(508532)
22 PHANDA MP-28-002-049-001/3-B
(BAGRODA) 		1728002049NRG24281120230185371 29/11/2023 MADHO SINGH 1728002049WL013358 MADHO SINGH 00078 CNRB0002633 221 221 Processed 01/01/2024 322038350 MADHOSINGH INDIAN BANK(607105)
23 PHANDA MP-28-002-049-001/563
(BAGRODA) 		1728002049NRG24281120230185375 29/11/2023 GEETA BAI JATAV 1728002049WL013359 GEETA BAI JATAV 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 GEETABAIJATAV CANARA BANK(508532)
24 PHANDA MP-28-002-049-001/569
(BAGRODA) 		1728002049NRG24281120230185376 29/11/2023 AJAY SINGH 1728002049WL013359 AJAY SINGH 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 AJAYSINGH CANARA BANK(508532)
25 PHANDA MP-28-002-049-002/152
(BAGRODA) 		1728002049NRG24281120230185378 29/11/2023 BRIJESH SEN 1728002049WL013359 BRIJESH SEN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 BRIJESHSEN CANARA BANK(508532)
26 PHANDA MP-28-002-049-002/193
(BAGRODA) 		1728002049NRG24281120230185379 29/11/2023 Mahesh PATEL 1728002049WL013359 Mahesh PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 MaheshPATEL CANARA BANK(508532)
27 PHANDA MP-28-002-049-002/32
(BAGRODA) 		1728002049NRG24281120230185380 29/11/2023 Urmila 1728002049WL013359 Urmila 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 Urmila CANARA BANK(508532)
28 PHANDA MP-28-002-049-002/418
(BAGRODA) 		1728002049NRG24281120230185382 29/11/2023 GAYAPRASAD SINGROLE 1728002049WL013359 GAYAPRASAD SINGROLE 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 GAYAPRASADSINGROLE CANARA BANK(508532)
29 PHANDA MP-28-002-049-002/490
(BAGRODA) 		1728002049NRG24281120230185383 29/11/2023 GOVIND SINGROLI 1728002049WL013359 GOVIND SINGROLI 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 GOVINDSINGROLI CANARA BANK(508532)
30 PHANDA MP-28-002-049-002/491
(BAGRODA) 		1728002049NRG24281120230185384 29/11/2023 BAIJNATH PATEL 1728002049WL013359 BAIJNATH PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 BAIJNATHPATEL CANARA BANK(508532)
31 PHANDA MP-28-002-049-002/566
(BAGRODA) 		1728002049NRG24281120230185385 29/11/2023 ARVIND PATEL 1728002049WL013359 ARVIND PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 ARVINDPATEL UCO BANK(607066)
32 PHANDA MP-28-002-049-002/567
(BAGRODA) 		1728002049NRG24281120230185386 29/11/2023 VIKRAM PATEL 1728002049WL013359 VIKRAM PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 VIKRAMPATEL STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-049-002/570
(BAGRODA) 		1728002049NRG24281120230185387 29/11/2023 JAGANNATH PATEL 1728002049WL013359 JAGANNATH PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 JAGANNATHPATEL CANARA BANK(508532)
34 PHANDA MP-28-002-049-002/610
(BAGRODA) 		1728002049NRG24281120230185390 29/11/2023 AMIT PATEL 1728002049WL013359 AMIT PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 AMITPATEL STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-049-002/611
(BAGRODA) 		1728002049NRG24281120230185391 29/11/2023 NAIM MIYA 1728002049WL013359 NAIM MIYA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 NAIMMIYA CANARA BANK(508532)
36 PHANDA MP-28-002-049-002/612
(BAGRODA) 		1728002049NRG24281120230185392 29/11/2023 SALMAN 1728002049WL013359 SALMAN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SALMAN CANARA BANK(508532)
37 PHANDA MP-28-002-049-002/619
(BAGRODA) 		1728002049NRG24281120230185396 29/11/2023 SAMEER KHAN 1728002049WL013359 SAMEER KHAN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SAMEERKHAN CANARA BANK(508532)
38 PHANDA MP-28-002-049-002/624
(BAGRODA) 		1728002049NRG24281120230185399 29/11/2023 ANIL JATAV 1728002049WL013359 ANIL JATAV 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 ANILJATAV BANK OF INDIA(508505)
39 PHANDA MP-28-002-049-002/625
(BAGRODA) 		1728002049NRG24281120230185400 29/11/2023 SUNIL 1728002049WL013359 SUNIL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SUNIL CANARA BANK(508532)
40 PHANDA MP-28-002-049-002/627
(BAGRODA) 		1728002049NRG24281120230185401 29/11/2023 SIROMANI 1728002049WL013359 SIROMANI 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SIROMANI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
41 PHANDA MP-28-002-049-002/628
(BAGRODA) 		1728002049NRG24281120230185402 29/11/2023 GULSHAN 1728002049WL013359 GULSHAN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 GULSHAN AXIS BANK(607153)
42 PHANDA MP-28-002-049-002/632
(BAGRODA) 		1728002049NRG24281120230185406 29/11/2023 PARWESH 1728002049WL013359 PARWESH 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 PARWESH CANARA BANK(508532)
43 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24281120230185407 29/11/2023 RAMESH PATEL 1728002049WL013359 RAMESH PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 RAMESHPATEL CANARA BANK(508532)
44 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24281120230185408 29/11/2023 SAPNA PATEL 1728002049WL013359 SAPNA PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SAPNAPATEL CANARA BANK(508532)
45 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24281120230185409 29/11/2023 AKASH YADAV 1728002049WL013359 AKASH YADAV 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 AKASHYADAV CANARA BANK(508532)
46 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24281120230185410 29/11/2023 YASH PATEL 1728002049WL013359 YASH PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 YASHPATEL CANARA BANK(508532)
47 PHANDA MP-28-002-049-002/646
(BAGRODA) 		1728002049NRG24281120230185417 29/11/2023 SOURABH PATEL 1728002049WL013359 SOURABH PATEL 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SOURABHPATEL STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-049-002/649
(BAGRODA) 		1728002049NRG24281120230185420 29/11/2023 NARESH SEN 1728002049WL013359 NARESH SEN 00078 CNRB0002633 1105 1105 Processed 02/01/2024 322038350 NARESHSEN INDIAN OVERSEAS BANK(508541)
49 PHANDA MP-28-002-049-002/650
(BAGRODA) 		1728002049NRG24281120230185421 29/11/2023 SAVITRI 1728002049WL013359 SAVITRI 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 SAVITRI CANARA BANK(508532)
50 PHANDA MP-28-002-049-002/653
(BAGRODA) 		1728002049NRG24281120230185424 29/11/2023 VIKAS YADAV 1728002049WL013359 VIKAS YADAV 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 VIKASYADAV CANARA BANK(508532)
51 PHANDA MP-28-002-049-002/72
(BAGRODA) 		1728002049NRG24281120230185426 29/11/2023 RAMKALI BAI 1728002049WL013359 RAMKALI BAI 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 RAMKALIBAI IDFC BANK LIMITED(608117)
52 PHANDA MP-28-002-049-002/86
(BAGRODA) 		1728002049NRG24281120230185427 29/11/2023 AKRAM 1728002049WL013359 AKRAM 00078 CNRB0002633 1105 1105 Processed 01/01/2024 322038350 AKRAM CANARA BANK(508532)
SubTotal 35581 35581
53 PHANDA MP-28-002-049-001/37-B
(BAGRODA) 		1728002049NRG24281120230185374 29/11/2023 MUKESH PATEL 1728002049WL013359 MUKESH PATEL 00078 CNRB0004317 1105 1105 Processed 01/01/2024 322038350 MUKESHPATEL ICICI BANK LTD(508534)
54 PHANDA MP-28-002-049-002/640
(BAGRODA) 		1728002049NRG24281120230185412 29/11/2023 SACHIN PATEL 1728002049WL013359 SACHIN PATEL 00078 CNRB0004317 1105 1105 Processed 01/01/2024 322038350 SACHINPATEL STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-049-002/643
(BAGRODA) 		1728002049NRG24281120230185415 29/11/2023 AKASH PATEL 1728002049WL013359 AKASH PATEL 00078 CNRB0004317 1105 1105 Processed 01/01/2024 322038350 AKASHPATEL CANARA BANK(508532)
56 PHANDA MP-28-002-049-002/652
(BAGRODA) 		1728002049NRG24281120230185423 29/11/2023 ANAND YADAV 1728002049WL013359 ANAND YADAV 00078 CNRB0004317 1105 1105 Processed 01/01/2024 322038350 ANANDYADAV STATE BANK OF INDIA(508548)
SubTotal 4420 4420
57 PHANDA MP-28-002-049-002/641
(BAGRODA) 		1728002049NRG24281120230185413 29/11/2023 CHIRONJI LAL 1728002049WL013359 CHIRONJI LAL 00078 CNRB0005082 1105 1105 Processed 01/01/2024 322038350 CHIRONJILAL INDIAN BANK(607105)
SubTotal 1105 1105
58 PHANDA MP-28-002-049-002/647
(BAGRODA) 		1728002049NRG24281120230185418 29/11/2023 SUNIL PATEL 1728002049WL013359 SUNIL PATEL 00089 CBIN0282171 1105 1105 Processed 01/01/2024 322038350 SUNILPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
59 PHANDA MP-28-002-005-002/434-B
(RAIPUR) 		1728002005NRG24281120230185439 29/11/2023 Mahendra sahu 1728002005WL013360 Mahendra sahu 00165 IBKL0001754 1326 1326 Processed 01/01/2024 322038350 Mahendrasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 PHANDA MP-28-002-049-002/32-B
(BAGRODA) 		1728002049NRG24281120230185381 29/11/2023 VISHAL PATEL 1728002049WL013359 VISHAL PATEL 00176 IDIB000M715 1105 1105 Processed 01/01/2024 322038350 VISHALPATEL CANARA BANK(508532)
61 PHANDA MP-28-002-049-002/63
(BAGRODA) 		1728002049NRG24281120230185404 29/11/2023 MUNNI BAI 1728002049WL013359 MUNNI BAI 00176 IDIB000M715 1105 1105 Processed 01/01/2024 322038350 MUNNIBAI INDIAN BANK(607105)
62 PHANDA MP-28-002-049-002/651
(BAGRODA) 		1728002049NRG24281120230185422 29/11/2023 AASHIK 1728002049WL013359 AASHIK 00176 IDIB000M715 1105 1105 Processed 01/01/2024 322038350 AASHIK STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24281120230185191 29/11/2023 RAJENDRA KUMAR 1728002074WL013341 RAJENDRA KUMAR 00176 IDIB000P634 442 442 Processed 01/01/2024 322038350 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24281120230185192 29/11/2023 AJAY MALVIYA 1728002074WL013341 AJAY MALVIYA 00176 IDIB000P634 442 442 Processed 01/01/2024 322038350 AJAYMALVIYA INDIAN BANK(607105)
65 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24281120230185193 29/11/2023 ANAND VERMA 1728002074WL013341 ANAND VERMA 00176 IDIB000P634 442 442 Processed 01/01/2024 322038350 ANANDVERMA INDIAN BANK(607105)
SubTotal 1326 1326
66 PHANDA MP-28-002-049-002/620
(BAGRODA) 		1728002049NRG24281120230185397 29/11/2023 MAHENDRA PATEL 1728002049WL013359 MAHENDRA PATEL 00354 PUNB0941400 1105 1105 Processed 01/01/2024 322038350 MAHENDRAPATEL PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-049-002/644
(BAGRODA) 		1728002049NRG24281120230185416 29/11/2023 SANTOSH SAHU 1728002049WL013359 SANTOSH SAHU 00354 PUNB0941400 1105 1105 Processed 01/01/2024 322038350 SANTOSHSAHU FEDERAL BANK(607165)
SubTotal 2210 2210
68 PHANDA MP-28-002-032-002/474
(INTKHEDI SADAK) 		1728002032NRG24281120230185227 29/11/2023 Kaluram 1728002032WL013347 Kaluram 00415 SBIN0001964 884 884 Processed 01/01/2024 322038350 Kaluram STATE BANK OF INDIA(508548)
SubTotal 884 884
69 PHANDA MP-28-002-005-002/21
(RAIPUR) 		1728002005NRG24281120230185429 29/11/2023 Seema kumari 1728002005WL013360 Seema kumari 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 Seemakumari STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-005-002/347-B
(RAIPUR) 		1728002005NRG24281120230185435 29/11/2023 ANJU SAHU 1728002005WL013360 ANJU SAHU 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 ANJUSAHU STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-005-002/348-B
(RAIPUR) 		1728002005NRG24281120230185436 29/11/2023 TANIYA SAHU 1728002005WL013360 TANIYA SAHU 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 TANIYASAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
72 PHANDA MP-28-002-005-002/551
(RAIPUR) 		1728002005NRG24281120230185443 29/11/2023 Prem narayan 1728002005WL013360 Prem narayan 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 Premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 PHANDA MP-28-002-005-002/600-A
(RAIPUR) 		1728002005NRG24281120230185445 29/11/2023 Ajay sahu 1728002005WL013360 Ajay sahu 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 Ajaysahu STATE BANK OF INDIA(508548)
74 PHANDA MP-28-002-005-002/600-B
(RAIPUR) 		1728002005NRG24281120230185446 29/11/2023 VIJAY SAHU 1728002005WL013360 VIJAY SAHU 00415 SBIN0010144 1326 1326 Processed 01/01/2024 322038350 VIJAYSAHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
75 PHANDA MP-28-002-005-002/292
(RAIPUR) 		1728002005NRG24281120230185432 29/11/2023 Kala Bai 1728002005WL013360 Kala Bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 KalaBai UCO BANK(607066)
76 PHANDA MP-28-002-005-002/441
(RAIPUR) 		1728002005NRG24281120230185441 29/11/2023 parvat singh 1728002005WL013360 parvat singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 parvatsingh UCO BANK(607066)
77 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24271120230184064 29/11/2023 Jamuni bai 1728002006WL013275 Jamuni bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 Jamunibai UCO BANK(607066)
78 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24271120230184063 29/11/2023 SITA RAM 1728002006WL013275 SITA RAM 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 SITARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
79 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24271120230184065 29/11/2023 lakhan singh 1728002006WL013275 lakhan singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 lakhansingh UCO BANK(607066)
80 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24271120230184066 29/11/2023 MANMOHAN 1728002006WL013275 MANMOHAN 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 MANMOHAN UCO BANK(607066)
81 PHANDA MP-28-002-006-002/54
(KANERA) 		1728002006NRG24271120230184067 29/11/2023 Machal singh 1728002006WL013275 Machal singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 322038350 Machalsingh UCO BANK(607066)
82 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24281120230185225 29/11/2023 SALEEM SHAAH 1728002032WL013347 SALEEM SHAAH 00462 UCBA0001490 884 884 Processed 01/01/2024 322038350 SALEEMSHAAH UCO BANK(607066)
83 PHANDA MP-28-002-032-002/174
(INTKHEDI SADAK) 		1728002032NRG24281120230185226 29/11/2023 UBESH 1728002032WL013347 UBESH 00462 UCBA0001490 884 884 Processed 01/01/2024 322038350 UBESH UCO BANK(607066)
84 PHANDA MP-28-002-032-002/620
(INTKHEDI SADAK) 		1728002032NRG24281120230185228 29/11/2023 RAVI SHANKAR PARIHAR 1728002032WL013347 RAVI SHANKAR PARIHAR 00462 UCBA0001490 884 884 Processed 01/01/2024 322038350 RAVISHANKARPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 PHANDA MP-28-002-032-002/621
(INTKHEDI SADAK) 		1728002032NRG24281120230185229 29/11/2023 LILA KISHAN SAINI 1728002032WL013347 LILA KISHAN SAINI 00462 UCBA0001490 884 884 Processed 01/01/2024 322038350 LILAKISHANSAINI UCO BANK(607066)
86 PHANDA MP-28-002-032-002/624
(INTKHEDI SADAK) 		1728002032NRG24281120230185230 29/11/2023 DHAN SINGH 1728002032WL013347 DHAN SINGH 00462 UCBA0001490 884 884 Processed 02/01/2024 322038350 DHANSINGH INDIAN OVERSEAS BANK(508541)
87 PHANDA MP-28-002-032-002/649
(INTKHEDI SADAK) 		1728002032NRG24281120230185231 29/11/2023 HAFEEZ ALI 1728002032WL013347 HAFEEZ ALI 00462 UCBA0001490 884 884 Processed 01/01/2024 322038350 HAFEEZALI UCO BANK(607066)
SubTotal 14586 14586
88 PHANDA MP-28-002-005-002/192
(RAIPUR) 		1728002005NRG24281120230185428 29/11/2023 Babulal 1728002005WL013360 Babulal 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 Babulal UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-005-002/221
(RAIPUR) 		1728002005NRG24281120230185430 29/11/2023 mukesh 1728002005WL013360 mukesh 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 mukesh UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-005-002/314
(RAIPUR) 		1728002005NRG24281120230185433 29/11/2023 Khemchand 1728002005WL013360 Khemchand 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 Khemchand STATE BANK OF INDIA(508548)
91 PHANDA MP-28-002-005-002/322
(RAIPUR) 		1728002005NRG24281120230185434 29/11/2023 Rajmal sahu 1728002005WL013360 Rajmal sahu 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 Rajmalsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
92 PHANDA MP-28-002-005-002/434
(RAIPUR) 		1728002005NRG24281120230185438 29/11/2023 Rajesh sahu 1728002005WL013360 Rajesh sahu 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 PHANDA MP-28-002-005-002/44-A
(RAIPUR) 		1728002005NRG24281120230185440 29/11/2023 Ajay jat 1728002005WL013360 Ajay jat 00468 UBIN0933619 1326 1326 Processed 01/01/2024 322038350 Ajayjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
94 PHANDA MP-28-002-005-002/269
(RAIPUR) 		1728002005NRG24281120230185431 29/11/2023 balveer singh 1728002005WL013360 balveer singh 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 322038350 balveersingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
95 PHANDA MP-28-002-005-002/397
(RAIPUR) 		1728002005NRG24281120230185437 29/11/2023 badriprasad 1728002005WL013360 badriprasad 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 322038350 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-005-002/473
(RAIPUR) 		1728002005NRG24281120230185442 29/11/2023 Lal singh 1728002005WL013360 Lal singh 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 322038350 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PHANDA MP-28-002-005-002/600
(RAIPUR) 		1728002005NRG24281120230185444 29/11/2023 Pritam 1728002005WL013360 Pritam 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 322038350 Pritam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_291123APB_FTO_367940 AXIS BANK UTIB0002062 KATARA, BHOPAL 1989
2 PHANDA MP1728002_291123APB_FTO_367940 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
3 PHANDA MP1728002_291123APB_FTO_367940 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_291123APB_FTO_367940 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
5 PHANDA MP1728002_291123APB_FTO_367940 Bank of Baroda BARB0NEELBA NEELBAD 1326
6 PHANDA MP1728002_291123APB_FTO_367940 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 3315
7 PHANDA MP1728002_291123APB_FTO_367940 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1105
8 PHANDA MP1728002_291123APB_FTO_367940 Bank of India BKID0009070 RATIBAD 7072
9 PHANDA MP1728002_291123APB_FTO_367940 Canara Bank CNRB0002633 BANGARASIA 35581
10 PHANDA MP1728002_291123APB_FTO_367940 Canara Bank CNRB0004317 KATARA 4420
11 PHANDA MP1728002_291123APB_FTO_367940 Canara Bank CNRB0005082 MISROOD 1105
12 PHANDA MP1728002_291123APB_FTO_367940 Central Bank Of India CBIN0282171 NARELA SHANKARI 1105
13 PHANDA MP1728002_291123APB_FTO_367940 IDBI Bank IBKL0001754 Nipaniya Jat 1326
14 PHANDA MP1728002_291123APB_FTO_367940 Indian Bank IDIB000M715 MISROUD 3315
15 PHANDA MP1728002_291123APB_FTO_367940 Indian Bank IDIB000P634 Phanda 1326
16 PHANDA MP1728002_291123APB_FTO_367940 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 2210
17 PHANDA MP1728002_291123APB_FTO_367940 State Bank of India SBIN0001964 CHHOLA ROAD 884
18 PHANDA MP1728002_291123APB_FTO_367940 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 7956
19 PHANDA MP1728002_291123APB_FTO_367940 UCO Bank UCBA0001490 IntKhedi Sadak 2652
20 PHANDA MP1728002_291123APB_FTO_367940 UCO Bank UCBA0001490 IntKhediSadak 2652
21 PHANDA MP1728002_291123APB_FTO_367940 UCO Bank UCBA0001490 ITIKHEDI 9282
22 PHANDA MP1728002_291123APB_FTO_367940 Union Bank of India UBIN0933619 Dupadiya 7956
23 PHANDA MP1728002_291123APB_FTO_367940 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5304

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