Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_111223APB_FTO_384559
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-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24101220230194486 11/12/2023 ABHISHEK CHOURASIYA 1728002038WL013987 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 442 442 Processed 01/03/2024 462649923 ABHISHEKCHOURASIYA BANK OF BARODA(606985)
SubTotal 442 442
2 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24101220230194481 11/12/2023 SATYAM KUMAR 1728002038WL013987 SATYAM KUMAR 00045 BARB0AYOBHO 442 442 Processed 01/03/2024 462649923 SATYAMKUMAR PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24101220230194482 11/12/2023 RAMSWROOP YADHV 1728002038WL013987 RAMSWROOP YADHV 00045 BARB0AYOBHO 442 442 Processed 01/03/2024 462649923 RAMSWROOPYADHV BANK OF BARODA(606985)
4 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24101220230194483 11/12/2023 RAMAKRISHNA 1728002038WL013987 RAMAKRISHNA 00045 BARB0AYOBHO 442 442 Processed 01/03/2024 462649923 RAMAKRISHNA STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24101220230194485 11/12/2023 VINAY 1728002038WL013987 VINAY 00045 BARB0AYOBHO 442 442 Processed 01/03/2024 462649923 VINAY BANK OF BARODA(606985)
SubTotal 1768 1768
6 PHANDA MP-28-002-076-002/288
(KHAJOORI SADAK) 		1728002076NRG24091220230194190 11/12/2023 rakesh sen 1728002076WL013963 rakesh sen 00045 BARB0BAIRAG 1105 1105 Processed 01/03/2024 462649923 rakeshsen BANK OF BARODA(606985)
SubTotal 1105 1105
7 PHANDA MP-28-002-003-003/12
(KACHHI BARKHEDA) 		1728002095NRG24101220230194366 11/12/2023 SACHIN MEENA 1728002095WL013977 SACHIN MEENA 00045 BARB0ISLBHO 1105 1105 Processed 29/02/2024 462649923 SACHINMEENA UCO BANK(607066)
8 PHANDA MP-28-002-003-003/219
(KACHHI BARKHEDA) 		1728002095NRG24101220230194369 11/12/2023 SEEMA ADIWAS 1728002095WL013978 SEEMA ADIWAS 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 462649923 SEEMAADIWAS UNION BANK OF INDIA(508500)
SubTotal 2210 2210
9 PHANDA MP-28-002-060-003/173
(KALKHEDA) 		1728002060NRG24091220230194035 11/12/2023 MR RASHID 1728002060WL013948 MR RASHID 00045 BARB0NEELBA 663 663 Processed 01/03/2024 462649923 MRRASHID BANK OF BARODA(606985)
10 PHANDA MP-28-002-060-003/180
(KALKHEDA) 		1728002060NRG24091220230194037 11/12/2023 KESAV SINGH 1728002060WL013949 KESAV SINGH 00045 BARB0NEELBA 1105 1105 Processed 01/03/2024 462649923 KESAVSINGH BANK OF BARODA(606985)
SubTotal 1768 1768
11 PHANDA MP-28-002-076-002/538
(KHAJOORI SADAK) 		1728002076NRG24091220230194213 11/12/2023 Jyoti Mewada 1728002076WL013963 Jyoti Mewada 00048 BKID0009017 1105 1105 Processed 29/02/2024 462649923 JyotiMewada BANK OF INDIA(508505)
SubTotal 1105 1105
12 PHANDA MP-28-002-060-002/6
(KALKHEDA) 		1728002060NRG24091220230194032 11/12/2023 ISHWAR SINGH 1728002060WL013948 ISHWAR SINGH 00048 BKID0009070 663 663 Processed 29/02/2024 462649923 ISHWARSINGH BANK OF INDIA(508505)
13 PHANDA MP-28-002-060-003/162
(KALKHEDA) 		1728002060NRG24091220230194033 11/12/2023 bhaiya miya 1728002060WL013948 bhaiya miya 00048 BKID0009070 663 663 Processed 29/02/2024 462649923 bhaiyamiya BANK OF INDIA(508505)
14 PHANDA MP-28-002-060-003/164
(KALKHEDA) 		1728002060NRG24091220230194034 11/12/2023 RAKESH SO DHAN SINGH 1728002060WL013948 RAKESH SO DHAN SINGH 00048 BKID0009070 663 663 Processed 01/03/2024 462649923 RAKESHSODHANSINGH BANK OF BARODA(606985)
15 PHANDA MP-28-002-060-003/185
(KALKHEDA) 		1728002060NRG24091220230194038 11/12/2023 DHANVATI BAI 1728002060WL013949 DHANVATI BAI 00048 BKID0009070 1105 1105 Processed 29/02/2024 462649923 DHANVATIBAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-060-003/61
(KALKHEDA) 		1728002060NRG24091220230194040 11/12/2023 SALAM KHAN 1728002060WL013949 SALAM KHAN 00048 BKID0009070 1105 1105 Processed 29/02/2024 462649923 SALAMKHAN BANK OF INDIA(508505)
SubTotal 4199 4199
17 PHANDA MP-28-002-003-003/101-B
(KACHHI BARKHEDA) 		1728002095NRG24101220230194363 11/12/2023 Manish Meena 1728002095WL013977 Manish Meena 00165 IBKL0001754 1105 1105 Processed 29/02/2024 462649923 ManishMeena IDBI BANK(607095)
18 PHANDA MP-28-002-003-003/103
(KACHHI BARKHEDA) 		1728002095NRG24101220230194364 11/12/2023 Hukum singh meena 1728002095WL013977 Hukum singh meena 00165 IBKL0001754 1105 1105 Processed 29/02/2024 462649923 Hukumsinghmeena IDBI BANK(607095)
19 PHANDA MP-28-002-003-003/222
(KACHHI BARKHEDA) 		1728002095NRG24101220230194370 11/12/2023 ANIL MARAN 1728002095WL013978 ANIL MARAN 00165 IBKL0001754 1105 1105 Processed 29/02/2024 462649923 ANILMARAN IDBI BANK(607095)
SubTotal 3315 3315
20 PHANDA MP-28-002-003-002/144
(KACHHI BARKHEDA) 		1728002003NRG24101220230194346 11/12/2023 Basanti 1728002003WL013974 Basanti 00176 IDIB000G647 1326 1326 Processed 01/03/2024 462649923 Basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 PHANDA MP-28-002-076-002/519
(KHAJOORI SADAK) 		1728002076NRG24091220230194208 11/12/2023 Mohammed Ayaj 1728002076WL013963 Mohammed Ayaj 00176 IDIB000P634 1105 1105 Processed 01/03/2024 462649923 MohammedAyaj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24101220230194487 11/12/2023 ABHINAY KANT CHOURASIYA 1728002038WL013987 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 442 442 Processed 29/02/2024 462649923 ABHINAYKANTCHOURASIYA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
23 PHANDA MP-28-002-076-002/608
(KHAJOORI SADAK) 		1728002076NRG24091220230194225 11/12/2023 Master Pradeep Mewada 1728002076WL013963 Master Pradeep Mewada 00354 PUNB0716200 1105 1105 Processed 01/03/2024 462649923 MasterPradeepMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 PHANDA MP-28-002-003-003/215
(KACHHI BARKHEDA) 		1728002095NRG24101220230194368 11/12/2023 DEVKUMAR 1728002095WL013978 DEVKUMAR 00415 SBIN0001577 1105 1105 Processed 01/03/2024 462649923 DEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24101220230194484 11/12/2023 SHANTI BAI 1728002038WL013987 SHANTI BAI 00415 SBIN0001986 442 442 Processed 01/03/2024 462649923 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
26 PHANDA MP-28-002-060-003/179
(KALKHEDA) 		1728002060NRG24091220230194036 11/12/2023 BALMADINA JOSEF 1728002060WL013949 BALMADINA JOSEF 00415 SBIN0007726 1105 1105 Processed 29/02/2024 462649923 BALMADINAJOSEF BANK OF INDIA(508505)
27 PHANDA MP-28-002-060-003/6
(KALKHEDA) 		1728002060NRG24091220230194039 11/12/2023 RAM PRASAD 1728002060WL013949 RAM PRASAD 00415 SBIN0007726 1105 1105 Processed 01/03/2024 462649923 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 PHANDA MP-28-002-003-003/224
(KACHHI BARKHEDA) 		1728002095NRG24101220230194371 11/12/2023 Rajendra 1728002095WL013978 Rajendra 00415 SBIN0061091 1105 1105 Processed 01/03/2024 462649923 Rajendra BANK OF BARODA(606985)
29 PHANDA MP-28-002-003-003/226
(KACHHI BARKHEDA) 		1728002095NRG24101220230194372 11/12/2023 Ghanshyam 1728002095WL013978 Ghanshyam 00415 SBIN0061091 1105 1105 Processed 01/03/2024 462649923 Ghanshyam BANK OF BARODA(606985)
SubTotal 2210 2210
30 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24101220230194352 11/12/2023 Umesh 1728002003WL013976 Umesh 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 Umesh UCO BANK(607066)
31 PHANDA MP-28-002-003-001/68
(KACHHI BARKHEDA) 		1728002003NRG24101220230194351 11/12/2023 prem singh 1728002003WL013975 prem singh 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462649923 premsingh UCO BANK(607066)
32 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24101220230194353 11/12/2023 MOOLCHAND 1728002003WL013976 MOOLCHAND 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 MOOLCHAND UCO BANK(607066)
33 PHANDA MP-28-002-003-002/111
(KACHHI BARKHEDA) 		1728002003NRG24101220230194354 11/12/2023 shanti bai 1728002003WL013976 shanti bai 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 shantibai UCO BANK(607066)
34 PHANDA MP-28-002-003-002/85
(KACHHI BARKHEDA) 		1728002003NRG24101220230194359 11/12/2023 diwan singh 1728002003WL013976 diwan singh 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 diwansingh UCO BANK(607066)
35 PHANDA MP-28-002-003-002/85
(KACHHI BARKHEDA) 		1728002003NRG24101220230194360 11/12/2023 MUNNI BAI 1728002003WL013976 MUNNI BAI 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 MUNNIBAI UCO BANK(607066)
36 PHANDA MP-28-002-003-003/118
(KACHHI BARKHEDA) 		1728002095NRG24101220230194365 11/12/2023 Kailash 1728002095WL013977 Kailash 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 Kailash UCO BANK(607066)
37 PHANDA MP-28-002-003-003/30
(KACHHI BARKHEDA) 		1728002095NRG24101220230194374 11/12/2023 Dhan singh 1728002095WL013978 Dhan singh 00462 UCBA0001490 1105 1105 Processed 29/02/2024 462649923 Dhansingh UCO BANK(607066)
SubTotal 9061 9061
38 PHANDA MP-28-002-076-001/18
(KHAJOORI SADAK) 		1728002076NRG24091220230194180 11/12/2023 Anita Bai 1728002076WL013963 Anita Bai 00462 UCBA0001881 1105 1105 Processed 29/02/2024 462649923 AnitaBai UCO BANK(607066)
SubTotal 1105 1105
39 PHANDA MP-28-002-076-001/3
(KHAJOORI SADAK) 		1728002076NRG24091220230194182 11/12/2023 Manisha 1728002076WL013963 Manisha 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462649923 Manisha BANK OF INDIA(508505)
40 PHANDA MP-28-002-076-002/137
(KHAJOORI SADAK) 		1728002076NRG24091220230194183 11/12/2023 MS KRISHNA BAI 1728002076WL013963 MS KRISHNA BAI 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 MSKRISHNABAI UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-076-002/15
(KHAJOORI SADAK) 		1728002076NRG24091220230194184 11/12/2023 Ladiya Bai 1728002076WL013963 Ladiya Bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 LadiyaBai UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-076-002/172
(KHAJOORI SADAK) 		1728002076NRG24091220230194185 11/12/2023 badriprasad 1728002076WL013963 badriprasad 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 badriprasad UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-076-002/243
(KHAJOORI SADAK) 		1728002076NRG24091220230194186 11/12/2023 Prem bai 1728002076WL013963 Prem bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 Prembai UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-076-002/243
(KHAJOORI SADAK) 		1728002076NRG24091220230194187 11/12/2023 rupali 1728002076WL013963 rupali 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 rupali UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-076-002/249
(KHAJOORI SADAK) 		1728002076NRG24091220230194188 11/12/2023 kiran mewada 1728002076WL013963 kiran mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 kiranmewada UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-076-002/264
(KHAJOORI SADAK) 		1728002076NRG24091220230194189 11/12/2023 radha bai 1728002076WL013963 radha bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 radhabai UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-076-002/326-A
(KHAJOORI SADAK) 		1728002076NRG24091220230194191 11/12/2023 sapna 1728002076WL013963 sapna 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462649923 sapna UCO BANK(607066)
48 PHANDA MP-28-002-076-002/352
(KHAJOORI SADAK) 		1728002076NRG24091220230194192 11/12/2023 phoolwati 1728002076WL013963 phoolwati 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 phoolwati UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-076-002/377
(KHAJOORI SADAK) 		1728002076NRG24091220230194230 11/12/2023 Sunita Mewada 1728002076WL013964 Sunita Mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 SunitaMewada UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-076-002/447
(KHAJOORI SADAK) 		1728002076NRG24091220230194193 11/12/2023 pawan 1728002076WL013963 pawan 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 pawan UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-076-002/449
(KHAJOORI SADAK) 		1728002076NRG24091220230194194 11/12/2023 sampat bai 1728002076WL013963 sampat bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 sampatbai UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-076-002/466
(KHAJOORI SADAK) 		1728002076NRG24091220230194195 11/12/2023 ajay patel 1728002076WL013963 ajay patel 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 ajaypatel UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-076-002/466
(KHAJOORI SADAK) 		1728002076NRG24091220230194196 11/12/2023 NISHA PATEL 1728002076WL013963 NISHA PATEL 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 NISHAPATEL UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-002/474
(KHAJOORI SADAK) 		1728002076NRG24091220230194197 11/12/2023 kiran mewada 1728002076WL013963 kiran mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 kiranmewada UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-002/476
(KHAJOORI SADAK) 		1728002076NRG24091220230194198 11/12/2023 rajkumar mewada 1728002076WL013963 rajkumar mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 rajkumarmewada UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-076-002/476
(KHAJOORI SADAK) 		1728002076NRG24091220230194199 11/12/2023 sunita bai 1728002076WL013963 sunita bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 sunitabai UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-076-002/477
(KHAJOORI SADAK) 		1728002076NRG24091220230194200 11/12/2023 basarat ali 1728002076WL013963 basarat ali 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 basaratali BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
58 PHANDA MP-28-002-076-002/477
(KHAJOORI SADAK) 		1728002076NRG24091220230194201 11/12/2023 parvin bano 1728002076WL013963 parvin bano 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 parvinbano UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-076-002/478
(KHAJOORI SADAK) 		1728002076NRG24091220230194203 11/12/2023 bhuri 1728002076WL013963 bhuri 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 bhuri UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-076-002/478
(KHAJOORI SADAK) 		1728002076NRG24091220230194202 11/12/2023 MANOHAR 1728002076WL013963 MANOHAR 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 MANOHAR UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-076-002/49
(KHAJOORI SADAK) 		1728002076NRG24091220230194204 11/12/2023 seetaram 1728002076WL013963 seetaram 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 seetaram STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-076-002/496
(KHAJOORI SADAK) 		1728002076NRG24091220230194206 11/12/2023 manisha 1728002076WL013963 manisha 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 manisha UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-002/496
(KHAJOORI SADAK) 		1728002076NRG24091220230194205 11/12/2023 vishnu 1728002076WL013963 vishnu 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 vishnu CANARA BANK(508532)
64 PHANDA MP-28-002-076-002/500
(KHAJOORI SADAK) 		1728002076NRG24091220230194231 11/12/2023 mukesh mewada 1728002076WL013964 mukesh mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 mukeshmewada UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-076-002/500
(KHAJOORI SADAK) 		1728002076NRG24091220230194232 11/12/2023 rekha mewada 1728002076WL013964 rekha mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 rekhamewada UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/532
(KHAJOORI SADAK) 		1728002076NRG24091220230194209 11/12/2023 manish sen 1728002076WL013963 manish sen 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 manishsen UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/536
(KHAJOORI SADAK) 		1728002076NRG24091220230194210 11/12/2023 JITENDRA 1728002076WL013963 JITENDRA 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 JITENDRA UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-076-002/536
(KHAJOORI SADAK) 		1728002076NRG24091220230194211 11/12/2023 RENU MEWADA 1728002076WL013963 RENU MEWADA 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 RENUMEWADA UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/537
(KHAJOORI SADAK) 		1728002076NRG24091220230194212 11/12/2023 anju malviya 1728002076WL013963 anju malviya 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462649923 anjumalviya IDBI BANK(607095)
70 PHANDA MP-28-002-076-002/541
(KHAJOORI SADAK) 		1728002076NRG24091220230194215 11/12/2023 pooja 1728002076WL013963 pooja 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 pooja UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-076-002/541
(KHAJOORI SADAK) 		1728002076NRG24091220230194214 11/12/2023 rajesh verma 1728002076WL013963 rajesh verma 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 rajeshverma UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/543
(KHAJOORI SADAK) 		1728002076NRG24091220230194216 11/12/2023 Rajkumar Mewada 1728002076WL013963 Rajkumar Mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 RajkumarMewada UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/572
(KHAJOORI SADAK) 		1728002076NRG24091220230194217 11/12/2023 Bhawana 1728002076WL013963 Bhawana 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 Bhawana UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/586
(KHAJOORI SADAK) 		1728002076NRG24091220230194218 11/12/2023 Singaar Bai 1728002076WL013963 Singaar Bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 SingaarBai UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/593
(KHAJOORI SADAK) 		1728002076NRG24091220230194220 11/12/2023 GEETA MEWADA 1728002076WL013963 GEETA MEWADA 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 GEETAMEWADA UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/599
(KHAJOORI SADAK) 		1728002076NRG24091220230194221 11/12/2023 Anil Solanki 1728002076WL013963 Anil Solanki 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 AnilSolanki UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-002/606
(KHAJOORI SADAK) 		1728002076NRG24091220230194222 11/12/2023 Rachna Mewada 1728002076WL013963 Rachna Mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 RachnaMewada UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-002/607
(KHAJOORI SADAK) 		1728002076NRG24091220230194224 11/12/2023 Mamta Mewada 1728002076WL013963 Mamta Mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 MamtaMewada UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/607
(KHAJOORI SADAK) 		1728002076NRG24091220230194223 11/12/2023 Ramswaroop Mewada 1728002076WL013963 Ramswaroop Mewada 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 RamswaroopMewada UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24091220230194226 11/12/2023 Rekha bai 1728002076WL013963 Rekha bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 Rekhabai UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/79
(KHAJOORI SADAK) 		1728002076NRG24091220230194227 11/12/2023 deepak sen 1728002076WL013963 deepak sen 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 deepaksen UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-003/14
(KHAJOORI SADAK) 		1728002076NRG24091220230194228 11/12/2023 sona bai 1728002076WL013963 sona bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 sonabai UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-003/16
(KHAJOORI SADAK) 		1728002076NRG24091220230194233 11/12/2023 pritam singh 1728002076WL013964 pritam singh 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 pritamsingh UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-076-003/16
(KHAJOORI SADAK) 		1728002076NRG24091220230194234 11/12/2023 Sita bai 1728002076WL013964 Sita bai 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 Sitabai UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-003/487
(KHAJOORI SADAK) 		1728002076NRG24091220230194235 11/12/2023 bhagwan singh 1728002076WL013964 bhagwan singh 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 bhagwansingh UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-003/488
(KHAJOORI SADAK) 		1728002076NRG24091220230194236 11/12/2023 mor singh 1728002076WL013964 mor singh 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 morsingh UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-076-003/489
(KHAJOORI SADAK) 		1728002076NRG24091220230194237 11/12/2023 jitendra mewada 1728002076WL013964 jitendra mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 jitendramewada UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-003/490
(KHAJOORI SADAK) 		1728002076NRG24091220230194238 11/12/2023 karan singh mewada 1728002076WL013964 karan singh mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 karansinghmewada UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-076-003/490
(KHAJOORI SADAK) 		1728002076NRG24091220230194239 11/12/2023 lakhan singh mewada 1728002076WL013964 lakhan singh mewada 00468 UBIN0540625 1326 1326 Processed 01/03/2024 462649923 lakhansinghmewada UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-076-003/6
(KHAJOORI SADAK) 		1728002076NRG24091220230194229 11/12/2023 anari bai 1728002076WL013963 anari bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462649923 anaribai UNION BANK OF INDIA(508500)
SubTotal 59670 59670
91 PHANDA MP-28-002-003-001/21-A
(KACHHI BARKHEDA) 		1728002003NRG24101220230194349 11/12/2023 Gulab bai 1728002003WL013975 Gulab bai 00468 UBIN0933619 1326 1326 Processed 01/03/2024 462649923 Gulabbai UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24101220230194355 11/12/2023 OMVATI 1728002003WL013976 OMVATI 00468 UBIN0933619 1105 1105 Processed 01/03/2024 462649923 OMVATI STATE BANK OF INDIA(508548)
93 PHANDA MP-28-002-003-002/87-A
(KACHHI BARKHEDA) 		1728002003NRG24101220230194361 11/12/2023 Arvind prajapati 1728002003WL013976 Arvind prajapati 00468 UBIN0933619 1105 1105 Processed 01/03/2024 462649923 Arvindprajapati UNION BANK OF INDIA(508500)
SubTotal 3536 3536
94 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24101220230194356 11/12/2023 Narvada 1728002003WL013976 Narvada 00697 BKID0MG7009 1105 1105 Processed 01/03/2024 462649923 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
95 PHANDA MP-28-002-003-002/189
(KACHHI BARKHEDA) 		1728002003NRG24101220230194357 11/12/2023 pawan kumar sahu 1728002003WL013976 pawan kumar sahu 00697 BKID0MG7009 1105 1105 Processed 29/02/2024 462649923 pawankumarsahu NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-003-003/228
(KACHHI BARKHEDA) 		1728002095NRG24101220230194373 11/12/2023 Lakhan Singh 1728002095WL013978 Lakhan Singh 00697 BKID0MG7009 1105 1105 Processed 01/03/2024 462649923 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0AWADHP AWADHPURI 442
2 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1768
3 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
4 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
5 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0NEELBA NEELBAD 1105
6 PHANDA MP1728002_111223APB_FTO_384559 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 663
7 PHANDA MP1728002_111223APB_FTO_384559 Bank of India BKID0009017 ASHTA 1105
8 PHANDA MP1728002_111223APB_FTO_384559 Bank of India BKID0009070 RATIBAD 4199
9 PHANDA MP1728002_111223APB_FTO_384559 IDBI Bank IBKL0001754 Nipaniya Jat 3315
10 PHANDA MP1728002_111223APB_FTO_384559 Indian Bank IDIB000G647 GUNGA 1326
11 PHANDA MP1728002_111223APB_FTO_384559 Indian Bank IDIB000P634 Phanda 1105
12 PHANDA MP1728002_111223APB_FTO_384559 Punjab National Bank PUNB0690100 GADARWARA 442
13 PHANDA MP1728002_111223APB_FTO_384559 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1105
14 PHANDA MP1728002_111223APB_FTO_384559 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1105
15 PHANDA MP1728002_111223APB_FTO_384559 State Bank of India SBIN0001986 ADB VIDISHA 442
16 PHANDA MP1728002_111223APB_FTO_384559 State Bank of India SBIN0007726 NEELBAD 2210
17 PHANDA MP1728002_111223APB_FTO_384559 State Bank of India SBIN0061091 Dwarika Dham Bhopal 2210
18 PHANDA MP1728002_111223APB_FTO_384559 UCO Bank UCBA0001490 IntKhediSadak 1105
19 PHANDA MP1728002_111223APB_FTO_384559 UCO Bank UCBA0001490 ITIKHEDI 7956
20 PHANDA MP1728002_111223APB_FTO_384559 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1105
21 PHANDA MP1728002_111223APB_FTO_384559 Union Bank of India UBIN0540625 Khajuri Sadak 4420
22 PHANDA MP1728002_111223APB_FTO_384559 Union Bank of India UBIN0540625 KHAJURI SARAK 55250
23 PHANDA MP1728002_111223APB_FTO_384559 Union Bank of India UBIN0933619 Dupadiya 3536
24 PHANDA MP1728002_111223APB_FTO_384559 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 3315

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