Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170723FTO_172230
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-28-002-038-001/76
(SEWANIYA ONKARA) 		1728002101NRG24140720230088291 17/07/2023 REENA BHEEL ADIWASI 1728002101WL005742 REENA BHEEL ADIWASI 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 REENABHEELADIWASI (000000)
2 PHANDA MP-28-002-038-001/77
(SEWANIYA ONKARA) 		1728002101NRG24140720230088292 17/07/2023 Vinod Pal 1728002101WL005742 Vinod Pal 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 VinodPal (000000)
3 PHANDA MP-28-002-038-001/80
(SEWANIYA ONKARA) 		1728002101NRG24140720230088295 17/07/2023 MOHINI YADAV 1728002101WL005742 MOHINI YADAV 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 MOHINIYADAV (000000)
4 PHANDA MP-28-002-038-001/86
(SEWANIYA ONKARA) 		1728002101NRG24140720230088298 17/07/2023 VINITA BAI ADIWASI 1728002101WL005742 VINITA BAI ADIWASI 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 VINITABAIADIWASI (000000)
5 PHANDA MP-28-002-038-001/96
(SEWANIYA ONKARA) 		1728002101NRG24140720230088299 17/07/2023 KEEMAT SEN 1728002101WL005742 KEEMAT SEN 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 KEEMATSEN (000000)
6 PHANDA MP-28-002-038-001/96-A
(SEWANIYA ONKARA) 		1728002101NRG24140720230088300 17/07/2023 LAKSHMI BAI SEN 1728002101WL005742 LAKSHMI BAI SEN 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 LAKSHMIBAISEN (000000)
7 PHANDA MP-28-002-038-001/99
(SEWANIYA ONKARA) 		1728002101NRG24140720230088301 17/07/2023 POOJA YADAV 1728002101WL005742 POOJA YADAV 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983383 POOJAYADAV (000000)
SubTotal 9282 9282
8 PHANDA MP-28-002-003-003/50
(KACHHI BARKHEDA) 		1728002095NRG24150720230089501 17/07/2023 VIKASS MARAN 1728002095WL005802 VIKASS MARAN 00045 BARB0ISLBHO 1326 1326 Processed 21/07/2023 091983383 VIKASSMARAN (000000)
9 PHANDA MP-28-002-003-003/93
(KACHHI BARKHEDA) 		1728002095NRG24150720230089520 17/07/2023 Bhagavat singh 1728002095WL005804 Bhagavat singh 00045 BARB0ISLBHO 884 884 Processed 21/07/2023 091983383 Bhagavatsingh (000000)
10 PHANDA MP-28-002-020-003/91
(KHAJURI) 		1728002095NRG24150720230089507 17/07/2023 Kamna Bai 1728002095WL005803 Kamna Bai 00045 BARB0ISLBHO 1326 1326 Processed 21/07/2023 091983383 KamnaBai (000000)
SubTotal 3536 3536
11 PHANDA MP-28-002-062-002/35
(RATIBAD) 		1728002062NRG24140720230088440 17/07/2023 pan bai 1728002062WL005753 pan bai 00045 BARB0NEELBA 663 663 Processed 21/07/2023 091983383 panbai (000000)
12 PHANDA MP-28-002-064-002/217-A
(SARVAR) 		1728002064NRG24160720230089996 17/07/2023 BABULAL MEENA 1728002064WL005825 BABULAL MEENA 00045 BARB0NEELBA 1326 1326 Processed 21/07/2023 091983383 BABULALMEENA (000000)
SubTotal 1989 1989
13 PHANDA MP-28-002-039-001/506
(KANASAIYA) 		1728002039NRG24130720230087178 17/07/2023 sayra bee 1728002039WL005667 sayra bee 00045 BARB0RAIBHO 884 884 Processed 21/07/2023 091983383 sayrabee (000000)
14 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088991 17/07/2023 nisha 1728002040WL005776 nisha 00045 BARB0RAIBHO 663 663 Processed 21/07/2023 091983383 nisha (000000)
15 PHANDA MP-28-002-040-001/1088
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088990 17/07/2023 rajendra thakur 1728002040WL005776 rajendra thakur 00045 BARB0RAIBHO 663 663 Processed 21/07/2023 091983383 rajendrathakur (000000)
16 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088992 17/07/2023 virendra 1728002040WL005776 virendra 00045 BARB0RAIBHO 663 663 Processed 21/07/2023 091983383 virendra (000000)
17 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088996 17/07/2023 raju thakur 1728002040WL005776 raju thakur 00045 BARB0RAIBHO 663 663 Processed 21/07/2023 091983383 rajuthakur (000000)
SubTotal 3536 3536
18 PHANDA MP-28-002-067-001/54
(BADJHIRI) 		1728002104NRG24170720230090413 17/07/2023 sanjay verma 1728002104WL005865 sanjay verma 00045 BARB0SEHORE 1326 1326 Processed 21/07/2023 091983383 sanjayverma (000000)
SubTotal 1326 1326
19 PHANDA MP-28-002-038-001/72
(SEWANIYA ONKARA) 		1728002101NRG24140720230088288 17/07/2023 PRASHANT RAJORIYA 1728002101WL005742 PRASHANT RAJORIYA 00048 BKID0009005 1326 1326 Processed 21/07/2023 091983383 PRASHANTRAJORIYA (000000)
SubTotal 1326 1326
20 PHANDA MP-28-002-040-001/1091
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088997 17/07/2023 reshma thakur 1728002040WL005776 reshma thakur 00048 BKID0009053 663 663 Processed 21/07/2023 091983383 reshmathakur (000000)
21 PHANDA MP-28-002-040-001/1092
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088998 17/07/2023 trilok singh 1728002040WL005776 trilok singh 00048 BKID0009053 663 663 Processed 21/07/2023 091983383 triloksingh (000000)
22 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24150720230089011 17/07/2023 rajesh kumar lodhi 1728002086WL005778 rajesh kumar lodhi 00048 BKID0009053 1105 1105 Processed 21/07/2023 091983383 rajeshkumarlodhi (000000)
SubTotal 2431 2431
23 PHANDA MP-28-002-062-002/229
(RATIBAD) 		1728002062NRG24140720230088436 17/07/2023 VINOD KUMAR 1728002062WL005753 VINOD KUMAR 00048 BKID0009070 663 663 Processed 21/07/2023 091983383 VINODKUMAR (000000)
24 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24140720230088442 17/07/2023 ashok 1728002062WL005753 ashok 00048 BKID0009070 663 663 Processed 21/07/2023 091983383 ashok (000000)
25 PHANDA MP-28-002-064-002/158-B
(SARVAR) 		1728002064NRG24160720230089991 17/07/2023 SHYAM MEENA 1728002064WL005825 SHYAM MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983383 SHYAMMEENA (000000)
26 PHANDA MP-28-002-065-001/418
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088367 17/07/2023 SEER SAGAR 1728002065WL005748 SEER SAGAR 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983383 SEERSAGAR (000000)
SubTotal 3978 3978
27 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG24140720230088537 17/07/2023 MONA YADAV 1728002004WL005760 MONA YADAV 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983383 MONAYADAV (000000)
28 PHANDA MP-28-002-011-001/242-A
(TARAISEWANIYA) 		1728002011NRG24170720230090476 17/07/2023 sarita 1728002011WL005870 sarita 00048 BKID0009071 663 663 Processed 21/07/2023 091983383 sarita (000000)
29 PHANDA MP-28-002-011-001/915
(TARAISEWANIYA) 		1728002011NRG24170720230090481 17/07/2023 bhojraj 1728002011WL005870 bhojraj 00048 BKID0009071 663 663 Processed 21/07/2023 091983383 bhojraj (000000)
30 PHANDA MP-28-002-011-003/29-A
(TARAISEWANIYA) 		1728002011NRG24130720230087168 17/07/2023 Braj Kumar 1728002011WL005666 Braj Kumar 00048 BKID0009071 2652 2652 Processed 21/07/2023 091983383 BrajKumar (000000)
31 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088995 17/07/2023 RAJNI 1728002040WL005776 RAJNI 00048 BKID0009071 663 663 Processed 21/07/2023 091983383 RAJNI (000000)
SubTotal 5746 5746
32 PHANDA MP-28-002-052-001/504-A
(BORDA) 		1728002052NRG24170720230090798 17/07/2023 reena bai 1728002052WL005889 reena bai 00051 MAHB0001440 1105 1105 Processed 21/07/2023 091983383 reenabai (000000)
SubTotal 1105 1105
33 PHANDA MP-28-002-020-003/114
(KHAJURI) 		1728002095NRG24150720230089505 17/07/2023 Lokesh Mehra 1728002095WL005803 Lokesh Mehra 00078 CNRB0000360 1326 1326 Processed 21/07/2023 091983383 LokeshMehra (000000)
SubTotal 1326 1326
34 PHANDA MP-28-002-052-001/337
(BORDA) 		1728002052NRG24170720230090779 17/07/2023 RAIS KHAN 1728002052WL005889 RAIS KHAN 00078 CNRB0002634 1105 1105 Processed 21/07/2023 091983383 RAISKHAN (000000)
35 PHANDA MP-28-002-052-001/421
(BORDA) 		1728002052NRG24170720230090796 17/07/2023 aslam khan 1728002052WL005889 aslam khan 00078 CNRB0002634 1105 1105 Processed 21/07/2023 091983383 aslamkhan (000000)
36 PHANDA MP-28-002-052-001/511
(BORDA) 		1728002052NRG24170720230090810 17/07/2023 karan 1728002052WL005889 karan 00078 CNRB0002634 1105 1105 Processed 21/07/2023 091983383 karan (000000)
37 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24140720230088591 17/07/2023 rakesh tomar 1728002092WL005763 rakesh tomar 00078 CNRB0002634 1326 1326 Processed 21/07/2023 091983383 rakeshtomar (000000)
38 PHANDA MP-28-002-053-001/940
(KALAPANI) 		1728002092NRG24140720230088594 17/07/2023 seema bai 1728002092WL005763 seema bai 00078 CNRB0002634 1326 1326 Processed 21/07/2023 091983383 seemabai (000000)
39 PHANDA MP-28-002-053-003/273
(KALAPANI) 		1728002053NRG24140720230088303 17/07/2023 manta bai 1728002053WL005744 manta bai 00078 CNRB0002634 1326 1326 Processed 21/07/2023 091983383 mantabai (000000)
SubTotal 7293 7293
40 PHANDA MP-28-002-040-001/1087
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088989 17/07/2023 shakun shakun 1728002040WL005776 shakun shakun 00089 CBIN0282171 663 663 Processed 21/07/2023 091983383 shakunshakun (000000)
41 PHANDA MP-28-002-040-001/1089
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088993 17/07/2023 neha 1728002040WL005776 neha 00089 CBIN0282171 663 663 Processed 21/07/2023 091983383 neha (000000)
SubTotal 1326 1326
42 PHANDA MP-28-002-003-003/10
(KACHHI BARKHEDA) 		1728002095NRG24150720230089493 17/07/2023 Jagdeesh Meena 1728002095WL005802 Jagdeesh Meena 00165 IBKL0001754 1326 1326 Processed 21/07/2023 091983383 JagdeeshMeena (000000)
43 PHANDA MP-28-002-007-001/381
(NIPANIYA JAT) 		1728002007NRG24140720230088391 17/07/2023 VARSHA JAT 1728002007WL005751 VARSHA JAT 00165 IBKL0001754 884 884 Processed 21/07/2023 091983383 VARSHAJAT (000000)
SubTotal 2210 2210
44 PHANDA MP-28-002-038-001/85
(SEWANIYA ONKARA) 		1728002101NRG24140720230088297 17/07/2023 JASWANT 1728002101WL005742 JASWANT 00176 IDIB000B797 1326 1326 Processed 21/07/2023 091983383 JASWANT (000000)
SubTotal 1326 1326
45 PHANDA MP-28-002-052-001/510
(BORDA) 		1728002052NRG24170720230090809 17/07/2023 raju 1728002052WL005889 raju 00176 IDIB000K735 1105 1105 Processed 21/07/2023 091983383 raju (000000)
SubTotal 1105 1105
46 PHANDA MP-28-002-038-001/78
(SEWANIYA ONKARA) 		1728002101NRG24140720230088293 17/07/2023 Kiran Pal 1728002101WL005742 Kiran Pal 00176 IDIB000P583 1326 1326 Processed 21/07/2023 091983383 KiranPal (000000)
SubTotal 1326 1326
47 PHANDA MP-28-002-052-001/411
(BORDA) 		1728002052NRG24170720230090789 17/07/2023 shahrukh 1728002052WL005889 shahrukh 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 shahrukh (000000)
48 PHANDA MP-28-002-052-001/412
(BORDA) 		1728002052NRG24170720230090791 17/07/2023 FAHIMUDDIN 1728002052WL005889 FAHIMUDDIN 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 FAHIMUDDIN (000000)
49 PHANDA MP-28-002-052-001/413
(BORDA) 		1728002052NRG24170720230090793 17/07/2023 RAJA 1728002052WL005889 RAJA 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 RAJA (000000)
50 PHANDA MP-28-002-052-001/504-A
(BORDA) 		1728002052NRG24170720230090797 17/07/2023 ramsingh dharu 1728002052WL005889 ramsingh dharu 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 ramsinghdharu (000000)
51 PHANDA MP-28-002-052-001/505
(BORDA) 		1728002052NRG24170720230090800 17/07/2023 jana bai 1728002052WL005889 jana bai 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 janabai (000000)
52 PHANDA MP-28-002-052-001/505
(BORDA) 		1728002052NRG24170720230090799 17/07/2023 raju 1728002052WL005889 raju 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 raju (000000)
53 PHANDA MP-28-002-052-001/507
(BORDA) 		1728002052NRG24170720230090803 17/07/2023 dallu singh 1728002052WL005889 dallu singh 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 dallusingh (000000)
54 PHANDA MP-28-002-052-001/508
(BORDA) 		1728002052NRG24170720230090805 17/07/2023 aziz khan 1728002052WL005889 aziz khan 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 azizkhan (000000)
55 PHANDA MP-28-002-052-001/508
(BORDA) 		1728002052NRG24170720230090806 17/07/2023 bhuri bee 1728002052WL005889 bhuri bee 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 bhuribee (000000)
56 PHANDA MP-28-002-052-001/509
(BORDA) 		1728002052NRG24170720230090807 17/07/2023 jafruddeen khan 1728002052WL005889 jafruddeen khan 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 jafruddeenkhan (000000)
57 PHANDA MP-28-002-052-001/509
(BORDA) 		1728002052NRG24170720230090808 17/07/2023 naziya bee 1728002052WL005889 naziya bee 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 naziyabee (000000)
58 PHANDA MP-28-002-052-001/511
(BORDA) 		1728002052NRG24170720230090811 17/07/2023 jyoti 1728002052WL005889 jyoti 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 jyoti (000000)
59 PHANDA MP-28-002-052-001/512
(BORDA) 		1728002052NRG24170720230090812 17/07/2023 durgalal 1728002052WL005889 durgalal 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 durgalal (000000)
60 PHANDA MP-28-002-052-001/512
(BORDA) 		1728002052NRG24170720230090813 17/07/2023 pinky bai 1728002052WL005889 pinky bai 00177 IOBA0003209 1105 1105 Processed 21/07/2023 091983383 pinkybai (000000)
61 PHANDA MP-28-002-053-001/12-A
(KALAPANI) 		1728002092NRG24140720230088599 17/07/2023 NITESH TOMAR 1728002092WL005764 NITESH TOMAR 00177 IOBA0003209 1326 1326 Processed 21/07/2023 091983383 NITESHTOMAR (000000)
62 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24140720230088592 17/07/2023 pooja tomar 1728002092WL005763 pooja tomar 00177 IOBA0003209 1326 1326 Processed 21/07/2023 091983383 poojatomar (000000)
63 PHANDA MP-28-002-053-001/934-A
(KALAPANI) 		1728002092NRG24140720230088593 17/07/2023 jagannath 1728002092WL005763 jagannath 00177 IOBA0003209 1326 1326 Processed 21/07/2023 091983383 jagannath (000000)
64 PHANDA MP-28-002-053-003/1000
(KALAPANI) 		1728002053NRG24140720230088376 17/07/2023 hemraj 1728002053WL005750 hemraj 00177 IOBA0003209 1326 1326 Processed 21/07/2023 091983383 hemraj (000000)
SubTotal 20774 20774
65 PHANDA MP-28-002-040-001/1090
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088994 17/07/2023 govind 1728002040WL005776 govind 00354 PUNB0137800 663 663 Processed 22/07/2023 091983383 govind (000000)
66 PHANDA MP-28-002-040-001/1093
(ADAMPUR CHAWANI) 		1728002040NRG24150720230088999 17/07/2023 sarju bai 1728002040WL005776 sarju bai 00354 PUNB0137800 663 663 Processed 22/07/2023 091983383 sarjubai (000000)
67 PHANDA MP-28-002-043-001/1007
(Naronhasankal) 		1728002043NRG24170720230090858 17/07/2023 PARVAT SINGH 1728002043WL005896 PARVAT SINGH 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 PARVATSINGH (000000)
68 PHANDA MP-28-002-043-001/1008
(Naronhasankal) 		1728002043NRG24170720230090859 17/07/2023 BHARAT NAYAK 1728002043WL005896 BHARAT NAYAK 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 BHARATNAYAK (000000)
69 PHANDA MP-28-002-043-001/1008
(Naronhasankal) 		1728002043NRG24170720230090860 17/07/2023 MADHU 1728002043WL005896 MADHU 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 MADHU (000000)
70 PHANDA MP-28-002-043-001/1009
(Naronhasankal) 		1728002043NRG24170720230090861 17/07/2023 LAKHAN LAL 1728002043WL005896 LAKHAN LAL 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 LAKHANLAL (000000)
71 PHANDA MP-28-002-043-001/1010
(Naronhasankal) 		1728002043NRG24170720230090863 17/07/2023 KALLU 1728002043WL005896 KALLU 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 KALLU (000000)
72 PHANDA MP-28-002-043-001/980
(Naronhasankal) 		1728002043NRG24170720230090877 17/07/2023 VISHNU PRASAD 1728002043WL005896 VISHNU PRASAD 00354 PUNB0137800 1326 1326 Processed 22/07/2023 091983383 VISHNUPRASAD (000000)
SubTotal 9282 9282
73 PHANDA MP-28-002-052-001/506
(BORDA) 		1728002052NRG24170720230090801 17/07/2023 bina bai 1728002052WL005889 bina bai 00354 PUNB0159510 1105 1105 Rejected 22/07/2023 091983383 No Such Account
74 PHANDA MP-28-002-052-001/506
(BORDA) 		1728002052NRG24170720230090802 17/07/2023 radheshyam 1728002052WL005889 radheshyam 00354 PUNB0159510 1105 1105 Processed 22/07/2023 091983383 radheshyam (000000)
75 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24140720230088262 17/07/2023 sewa ram 1728002053WL005740 sewa ram 00354 PUNB0159510 1326 1326 Processed 22/07/2023 091983383 sewaram (000000)
76 PHANDA MP-28-002-053-003/853
(KALAPANI) 		1728002053NRG24140720230088302 17/07/2023 ramu 1728002053WL005743 ramu 00354 PUNB0159510 1326 1326 Processed 22/07/2023 091983383 ramu (000000)
SubTotal 4862 4862
77 PHANDA MP-28-002-036-001/246-A
(CHOPDA KALAN) 		1728002036NRG24140720230088181 17/07/2023 SUNIL 1728002036WL005734 SUNIL 00354 PUNB0174210 221 221 Processed 22/07/2023 091983383 SUNIL (000000)
78 PHANDA MP-28-002-036-001/246-A
(CHOPDA KALAN) 		1728002036NRG24140720230088182 17/07/2023 SUNITA 1728002036WL005734 SUNITA 00354 PUNB0174210 221 221 Processed 22/07/2023 091983383 SUNITA (000000)
79 PHANDA MP-28-002-037-002/373
(PIPALIYA JAHIRPEER) 		1728002037NRG24140720230088238 17/07/2023 IMRAN 1728002037WL005736 IMRAN 00354 PUNB0174210 1326 1326 Processed 22/07/2023 091983383 IMRAN (000000)
SubTotal 1768 1768
80 PHANDA MP-28-002-038-001/70
(SEWANIYA ONKARA) 		1728002101NRG24140720230088286 17/07/2023 NARENDRA YADAV 1728002101WL005742 NARENDRA YADAV 00415 SBIN0005193 1326 1326 Processed 21/07/2023 091983383 NARENDRAYADAV (000000)
SubTotal 1326 1326
81 PHANDA MP-28-002-003-003/20
(KACHHI BARKHEDA) 		1728002095NRG24150720230089512 17/07/2023 Durga Prasad 1728002095WL005804 Durga Prasad 00415 SBIN0010144 884 884 Processed 21/07/2023 091983383 DurgaPrasad (000000)
82 PHANDA MP-28-002-003-003/9
(KACHHI BARKHEDA) 		1728002095NRG24150720230089519 17/07/2023 Mukesh Kumar 1728002095WL005804 Mukesh Kumar 00415 SBIN0010144 884 884 Processed 21/07/2023 091983383 MukeshKumar (000000)
83 PHANDA MP-28-002-007-001/355
(NIPANIYA JAT) 		1728002007NRG24140720230088386 17/07/2023 SAMEER KHAN 1728002007WL005751 SAMEER KHAN 00415 SBIN0010144 884 884 Processed 21/07/2023 091983383 SAMEERKHAN (000000)
84 PHANDA MP-28-002-031-002/244
(ACHARPURA) 		1728002031NRG24140720230088082 17/07/2023 Manoj 1728002031WL005728 Manoj 00415 SBIN0010144 1326 1326 Processed 21/07/2023 091983383 Manoj (000000)
SubTotal 3978 3978
85 PHANDA MP-28-002-062-002/35
(RATIBAD) 		1728002062NRG24140720230088441 17/07/2023 Ritika Rajoriya 1728002062WL005753 Ritika Rajoriya 00415 SBIN0061532 663 663 Processed 21/07/2023 091983383 RitikaRajoriya (000000)
SubTotal 663 663
86 PHANDA MP-28-002-003-003/89
(KACHHI BARKHEDA) 		1728002095NRG24150720230089502 17/07/2023 Sua Bai 1728002095WL005802 Sua Bai 00462 UCBA0001490 1326 1326 Processed 21/07/2023 091983383 SuaBai (000000)
87 PHANDA MP-28-002-004-002/7
(NIPANIA SUKHA) 		1728002004NRG24140720230088527 17/07/2023 kanchan 1728002004WL005760 kanchan 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983383 kanchan (000000)
SubTotal 2431 2431
88 PHANDA MP-28-002-052-001/507
(BORDA) 		1728002052NRG24170720230090804 17/07/2023 mangi bai 1728002052WL005889 mangi bai 00468 UBIN0554910 1105 1105 Processed 21/07/2023 091983383 mangibai (000000)
SubTotal 1105 1105
89 PHANDA MP-28-002-043-001/1009
(Naronhasankal) 		1728002043NRG24170720230090862 17/07/2023 JYOTI 1728002043WL005896 JYOTI 00468 UBIN0563811 1326 1326 Processed 21/07/2023 091983383 JYOTI (000000)
SubTotal 1326 1326
90 PHANDA MP-28-002-038-001/79
(SEWANIYA ONKARA) 		1728002101NRG24140720230088294 17/07/2023 SUNITA PARIHAR 1728002101WL005742 SUNITA PARIHAR 00468 UBIN0815284 1326 1326 Processed 21/07/2023 091983383 SUNITAPARIHAR (000000)
91 PHANDA MP-28-002-038-001/83
(SEWANIYA ONKARA) 		1728002101NRG24140720230088296 17/07/2023 HARINARAYAN 1728002101WL005742 HARINARAYAN 00468 UBIN0815284 1326 1326 Processed 21/07/2023 091983383 HARINARAYAN (000000)
92 PHANDA MP-28-002-038-002/55-A
(SEWANIYA ONKARA) 		1728002038NRG24150720230089400 17/07/2023 RAKHI AHIRWAR 1728002038WL005799 RAKHI AHIRWAR 00468 UBIN0815284 884 884 Processed 21/07/2023 091983383 RAKHIAHIRWAR (000000)
SubTotal 3536 3536
93 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24140720230088589 17/07/2023 AJAY 1728002092WL005763 AJAY 00468 UBIN0929298 1326 1326 Processed 21/07/2023 091983383 AJAY (000000)
94 PHANDA MP-28-002-053-001/933-A
(KALAPANI) 		1728002092NRG24140720230088590 17/07/2023 SANDHYA 1728002092WL005763 SANDHYA 00468 UBIN0929298 1326 1326 Processed 21/07/2023 091983383 SANDHYA (000000)
SubTotal 2652 2652
95 PHANDA MP-28-002-003-003/220
(KACHHI BARKHEDA) 		1728002095NRG24150720230089504 17/07/2023 VISHAL 1728002095WL005803 VISHAL 00468 UBIN0933619 1326 1326 Processed 21/07/2023 091983383 VISHAL (000000)
SubTotal 1326 1326
96 PHANDA MP-28-002-007-001/333
(NIPANIYA JAT) 		1728002007NRG24140720230088385 17/07/2023 machal singh jat 1728002007WL005751 machal singh jat 00697 BKID0MG7009 884 884 Processed 21/07/2023 091983383 machalsinghjat (000000)
SubTotal 884 884
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170723FTO_172230 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 9282
2 PHANDA MP1728002_170723FTO_172230 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
3 PHANDA MP1728002_170723FTO_172230 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1989
4 PHANDA MP1728002_170723FTO_172230 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3536
5 PHANDA MP1728002_170723FTO_172230 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
6 PHANDA MP1728002_170723FTO_172230 Bank of India BKID0009005 SACHIVALAYA 1326
7 PHANDA MP1728002_170723FTO_172230 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2431
8 PHANDA MP1728002_170723FTO_172230 Bank of India BKID0009070 RATIBAD 3978
9 PHANDA MP1728002_170723FTO_172230 Bank of India BKID0009071 TARA SEWANIYA 5746
10 PHANDA MP1728002_170723FTO_172230 Bank of Maharastra MAHB0001440 KOLAR ROAD BHOPAL 1105
11 PHANDA MP1728002_170723FTO_172230 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1326
12 PHANDA MP1728002_170723FTO_172230 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 7293
13 PHANDA MP1728002_170723FTO_172230 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
14 PHANDA MP1728002_170723FTO_172230 IDBI Bank IBKL0001754 Nipaniya Jat 2210
15 PHANDA MP1728002_170723FTO_172230 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1326
16 PHANDA MP1728002_170723FTO_172230 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
17 PHANDA MP1728002_170723FTO_172230 Indian Bank IDIB000P583 Parwalia Sadak 1326
18 PHANDA MP1728002_170723FTO_172230 Indian Overseas Bank IOBA0003209 BORDA 20774
19 PHANDA MP1728002_170723FTO_172230 Punjab National Bank PUNB0137800 BHILKHERIA 9282
20 PHANDA MP1728002_170723FTO_172230 Punjab National Bank PUNB0159510 Kalapani 4862
21 PHANDA MP1728002_170723FTO_172230 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1768
22 PHANDA MP1728002_170723FTO_172230 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
23 PHANDA MP1728002_170723FTO_172230 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3978
24 PHANDA MP1728002_170723FTO_172230 State Bank of India SBIN0061532 Ratibad 663
25 PHANDA MP1728002_170723FTO_172230 UCO Bank UCBA0001490 ITIKHEDI 2431
26 PHANDA MP1728002_170723FTO_172230 Union Bank of India UBIN0554910 KOLAR ROAD 1105
27 PHANDA MP1728002_170723FTO_172230 Union Bank of India UBIN0563811 RAISEN 1326
28 PHANDA MP1728002_170723FTO_172230 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 3536
29 PHANDA MP1728002_170723FTO_172230 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 2652
30 PHANDA MP1728002_170723FTO_172230 Union Bank of India UBIN0933619 Dupadiya 1326
31 PHANDA MP1728002_170723FTO_172230 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 884

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