Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270224APB_FTO_476418
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-28-002-044-002/258
(AMGHARA) 		1728002044NRG24260220240253764 27/02/2024 Gajraj Singh 1728002044WL018555 Gajraj Singh 00045 BARB0RAIBHO 1105 1105 Processed 12/04/2024 301804466 GajrajSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 PHANDA MP-28-002-044-002/264-A
(AMGHARA) 		1728002044NRG24260220240253766 27/02/2024 Mahendra Singh 1728002044WL018555 Mahendra Singh 00045 BARB0RAIBHO 1105 1105 Processed 12/04/2024 301804466 MahendraSingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 PHANDA MP-28-002-026-001/236
(SUKHI SEWANIYA) 		1728002026NRG24260220240253336 27/02/2024 Jitendra kumar maithil 1728002026WL018518 Jitendra kumar maithil 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 Jitendrakumarmaithil BANK OF BARODA(606985)
4 PHANDA MP-28-002-026-001/236
(SUKHI SEWANIYA) 		1728002026NRG24260220240253337 27/02/2024 radha maithil 1728002026WL018518 radha maithil 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 radhamaithil BANK OF BARODA(606985)
5 PHANDA MP-28-002-026-001/456
(SUKHI SEWANIYA) 		1728002026NRG24260220240253338 27/02/2024 JAGDISH JATAV 1728002026WL018518 JAGDISH JATAV 00045 BARB0SUKHIS 663 663 Processed 13/04/2024 301804466 JAGDISHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 PHANDA MP-28-002-026-001/456
(SUKHI SEWANIYA) 		1728002026NRG24260220240253339 27/02/2024 JYOTI 1728002026WL018518 JYOTI 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 JYOTI BANK OF BARODA(606985)
7 PHANDA MP-28-002-026-001/562
(SUKHI SEWANIYA) 		1728002026NRG24260220240253341 27/02/2024 krishna bai 1728002026WL018518 krishna bai 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 krishnabai IDFC BANK LIMITED(608117)
8 PHANDA MP-28-002-026-001/562
(SUKHI SEWANIYA) 		1728002026NRG24260220240253340 27/02/2024 shailendra jijotiya 1728002026WL018518 shailendra jijotiya 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 shailendrajijotiya BANK OF BARODA(606985)
9 PHANDA MP-28-002-026-001/704
(SUKHI SEWANIYA) 		1728002026NRG24260220240253342 27/02/2024 GHANSHYAM 1728002026WL018518 GHANSHYAM 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 GHANSHYAM BANK OF BARODA(606985)
10 PHANDA MP-28-002-026-001/704
(SUKHI SEWANIYA) 		1728002026NRG24260220240253343 27/02/2024 meena kushwah 1728002026WL018518 meena kushwah 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 meenakushwah BANK OF BARODA(606985)
11 PHANDA MP-28-002-026-001/707
(SUKHI SEWANIYA) 		1728002026NRG24260220240253344 27/02/2024 anand 1728002026WL018518 anand 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 anand BANK OF BARODA(606985)
12 PHANDA MP-28-002-026-001/707
(SUKHI SEWANIYA) 		1728002026NRG24260220240253345 27/02/2024 rukmani bai 1728002026WL018518 rukmani bai 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 rukmanibai BANK OF BARODA(606985)
13 PHANDA MP-28-002-026-001/716
(SUKHI SEWANIYA) 		1728002026NRG24260220240253346 27/02/2024 dos mohammad 1728002026WL018518 dos mohammad 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 dosmohammad BANK OF BARODA(606985)
14 PHANDA MP-28-002-026-001/716
(SUKHI SEWANIYA) 		1728002026NRG24260220240253347 27/02/2024 nagma ansari 1728002026WL018518 nagma ansari 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 nagmaansari BANK OF BARODA(606985)
15 PHANDA MP-28-002-026-001/717
(SUKHI SEWANIYA) 		1728002026NRG24260220240253348 27/02/2024 mo. guddu 1728002026WL018518 mo. guddu 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 mo.guddu BANK OF BARODA(606985)
16 PHANDA MP-28-002-026-001/717
(SUKHI SEWANIYA) 		1728002026NRG24260220240253349 27/02/2024 najma bee 1728002026WL018518 najma bee 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 najmabee BANK OF BARODA(606985)
17 PHANDA MP-28-002-026-001/734
(SUKHI SEWANIYA) 		1728002026NRG24260220240253350 27/02/2024 DESHRAJ SEN 1728002026WL018518 DESHRAJ SEN 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 DESHRAJSEN BANK OF BARODA(606985)
18 PHANDA MP-28-002-026-001/796
(SUKHI SEWANIYA) 		1728002026NRG24260220240253353 27/02/2024 mona 1728002026WL018518 mona 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 mona BANK OF BARODA(606985)
19 PHANDA MP-28-002-026-001/796
(SUKHI SEWANIYA) 		1728002026NRG24260220240253352 27/02/2024 ritesh yadav 1728002026WL018518 ritesh yadav 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 riteshyadav AXIS BANK(607153)
20 PHANDA MP-28-002-026-001/801
(SUKHI SEWANIYA) 		1728002026NRG24260220240253354 27/02/2024 PRAMOD NAMDEV 1728002026WL018518 PRAMOD NAMDEV 00045 BARB0SUKHIS 663 663 Processed 12/04/2024 301804466 PRAMODNAMDEV BANK OF BARODA(606985)
SubTotal 11934 11934
21 PHANDA MP-28-002-064-002/107
(SARVAR) 		1728002064NRG24260220240253355 27/02/2024 SHIV NARAYAN 1728002064WL018519 SHIV NARAYAN 00048 BKID0009070 221 221 Processed 12/04/2024 301804466 SHIVNARAYAN BANK OF INDIA(508505)
22 PHANDA MP-28-002-064-002/107-A
(SARVAR) 		1728002064NRG24260220240253356 27/02/2024 RAJNARAYAN 1728002064WL018519 RAJNARAYAN 00048 BKID0009070 221 221 Processed 13/04/2024 301804466 RAJNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
23 PHANDA MP-28-002-064-002/115-A
(SARVAR) 		1728002064NRG24260220240253357 27/02/2024 ghanshyam 1728002064WL018519 ghanshyam 00048 BKID0009070 221 221 Processed 12/04/2024 301804466 ghanshyam BANK OF INDIA(508505)
24 PHANDA MP-28-002-064-002/115-B
(SARVAR) 		1728002064NRG24260220240253358 27/02/2024 POOJA MEENA 1728002064WL018519 POOJA MEENA 00048 BKID0009070 221 221 Processed 12/04/2024 301804466 POOJAMEENA BANK OF INDIA(508505)
25 PHANDA MP-28-002-064-002/39
(SARVAR) 		1728002064NRG24260220240253359 27/02/2024 Sitaram 1728002064WL018519 Sitaram 00048 BKID0009070 221 221 Processed 12/04/2024 301804466 Sitaram BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-002/226
(BADJHIRI) 		1728002067NRG24260220240254027 27/02/2024 Roop singh 1728002067WL018563 Roop singh 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 Roopsingh BANK OF INDIA(508505)
27 PHANDA MP-28-002-067-002/227
(BADJHIRI) 		1728002067NRG24260220240254028 27/02/2024 Hari singh 1728002067WL018563 Hari singh 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 Harisingh BANK OF INDIA(508505)
28 PHANDA MP-28-002-067-002/282
(BADJHIRI) 		1728002067NRG24260220240254022 27/02/2024 ritesh kumar tilak 1728002067WL018562 ritesh kumar tilak 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 riteshkumartilak BANK OF BARODA(606985)
29 PHANDA MP-28-002-067-002/283
(BADJHIRI) 		1728002067NRG24260220240254023 27/02/2024 omprakash tilak 1728002067WL018562 omprakash tilak 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 omprakashtilak INDUSIND BANK(607189)
30 PHANDA MP-28-002-067-002/285
(BADJHIRI) 		1728002067NRG24260220240254025 27/02/2024 mithun 1728002067WL018562 mithun 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 mithun BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-002/286
(BADJHIRI) 		1728002067NRG24260220240254026 27/02/2024 pankaj tilak 1728002067WL018562 pankaj tilak 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 pankajtilak STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-067-002/46-A
(BADJHIRI) 		1728002067NRG24260220240254029 27/02/2024 papu 1728002067WL018563 papu 00048 BKID0009070 663 663 Processed 12/04/2024 301804466 papu BANK OF INDIA(508505)
33 PHANDA MP-28-002-068-002/18-A
(ANWALA) 		1728002088NRG24260220240253436 27/02/2024 NISHA DHANAK 1728002088WL018524 NISHA DHANAK 00048 BKID0009070 1326 1326 Processed 12/04/2024 301804466 NISHADHANAK STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 PHANDA MP-28-002-056-002/139
(GOL) 		1728002056NRG24230220240251727 27/02/2024 manoj 1728002056WL018379 manoj 00078 CNRB0002634 1326 1326 Processed 12/04/2024 301804466 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHANDA MP-28-002-056-002/311
(GOL) 		1728002056NRG24230220240251728 27/02/2024 LILA BAI 1728002056WL018379 LILA BAI 00078 CNRB0002634 1326 1326 Processed 12/04/2024 301804466 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 PHANDA MP-28-002-044-002/288
(AMGHARA) 		1728002044NRG24260220240253770 27/02/2024 Rahim Khan 1728002044WL018555 Rahim Khan 00078 CNRB0004317 1105 1105 Processed 12/04/2024 301804466 RahimKhan CANARA BANK(508532)
SubTotal 1105 1105
37 PHANDA MP-28-002-009-001/104
(PURA CHHINDWARA) 		1728002009NRG24260220240253698 27/02/2024 mamta 1728002009WL018552 mamta 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 mamta CENTRAL BANK OF INDIA(607115)
38 PHANDA MP-28-002-009-001/104
(PURA CHHINDWARA) 		1728002009NRG24260220240253697 27/02/2024 suresh 1728002009WL018552 suresh 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 suresh CENTRAL BANK OF INDIA(607115)
39 PHANDA MP-28-002-009-001/124
(PURA CHHINDWARA) 		1728002009NRG24260220240253699 27/02/2024 suman bai 1728002009WL018552 suman bai 00089 CBIN0284255 1326 1326 Processed 13/04/2024 301804466 sumanbai INDIAN BANK(607105)
40 PHANDA MP-28-002-009-001/124-A
(PURA CHHINDWARA) 		1728002009NRG24260220240253700 27/02/2024 RAVI 1728002009WL018552 RAVI 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 RAVI CENTRAL BANK OF INDIA(607115)
41 PHANDA MP-28-002-009-001/128
(PURA CHHINDWARA) 		1728002009NRG24260220240253701 27/02/2024 bhuriya bai 1728002009WL018552 bhuriya bai 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 bhuriyabai CENTRAL BANK OF INDIA(607115)
42 PHANDA MP-28-002-009-001/130
(PURA CHHINDWARA) 		1728002009NRG24260220240253702 27/02/2024 mahesh meena 1728002009WL018552 mahesh meena 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 maheshmeena CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-009-001/147
(PURA CHHINDWARA) 		1728002009NRG24260220240253703 27/02/2024 rakesh kumar 1728002009WL018552 rakesh kumar 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 rakeshkumar CENTRAL BANK OF INDIA(607115)
44 PHANDA MP-28-002-009-001/177
(PURA CHHINDWARA) 		1728002009NRG24260220240253707 27/02/2024 phoolwati bai 1728002009WL018552 phoolwati bai 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 phoolwatibai CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-009-001/177
(PURA CHHINDWARA) 		1728002009NRG24260220240253706 27/02/2024 ramnath 1728002009WL018552 ramnath 00089 CBIN0284255 1326 1326 Processed 12/04/2024 301804466 ramnath CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-009-001/354
(PURA CHHINDWARA) 		1728002009NRG24260220240253688 27/02/2024 ANUPA BAI 1728002009WL018551 ANUPA BAI 00089 CBIN0284255 663 663 Processed 12/04/2024 301804466 ANUPABAI CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-009-001/402
(PURA CHHINDWARA) 		1728002009NRG24260220240253694 27/02/2024 SHARMILA BAI 1728002009WL018551 SHARMILA BAI 00089 CBIN0284255 663 663 Processed 12/04/2024 301804466 SHARMILABAI CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-009-001/402
(PURA CHHINDWARA) 		1728002009NRG24260220240253693 27/02/2024 sriprasad 1728002009WL018551 sriprasad 00089 CBIN0284255 663 663 Processed 12/04/2024 301804466 sriprasad CENTRAL BANK OF INDIA(607115)
49 PHANDA MP-28-002-009-001/97
(PURA CHHINDWARA) 		1728002009NRG24260220240253696 27/02/2024 rukhmani bai 1728002009WL018551 rukhmani bai 00089 CBIN0284255 663 663 Processed 13/04/2024 301804466 rukhmanibai INDIAN BANK(607105)
SubTotal 14586 14586
50 PHANDA MP-28-002-009-001/161
(PURA CHHINDWARA) 		1728002009NRG24260220240253705 27/02/2024 sulochna 1728002009WL018552 sulochna 00176 IDIB000P583 1326 1326 Processed 12/04/2024 301804466 sulochna CENTRAL BANK OF INDIA(607115)
51 PHANDA MP-28-002-009-001/161
(PURA CHHINDWARA) 		1728002009NRG24260220240253704 27/02/2024 vijay singh 1728002009WL018552 vijay singh 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 vijaysingh INDIAN BANK(607105)
52 PHANDA MP-28-002-009-001/238
(PURA CHHINDWARA) 		1728002009NRG24260220240253708 27/02/2024 Raju 1728002009WL018552 Raju 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 Raju INDIAN BANK(607105)
53 PHANDA MP-28-002-009-001/238
(PURA CHHINDWARA) 		1728002009NRG24260220240253709 27/02/2024 Sunita bai 1728002009WL018552 Sunita bai 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 Sunitabai INDIAN BANK(607105)
54 PHANDA MP-28-002-009-001/255
(PURA CHHINDWARA) 		1728002009NRG24260220240253710 27/02/2024 Rekha bai 1728002009WL018552 Rekha bai 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 Rekhabai INDIAN BANK(607105)
55 PHANDA MP-28-002-009-001/262
(PURA CHHINDWARA) 		1728002009NRG24260220240253711 27/02/2024 kaniram 1728002009WL018552 kaniram 00176 IDIB000P583 1326 1326 Processed 12/04/2024 301804466 kaniram STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-009-001/262
(PURA CHHINDWARA) 		1728002009NRG24260220240253712 27/02/2024 Omwati 1728002009WL018552 Omwati 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 Omwati INDIAN BANK(607105)
57 PHANDA MP-28-002-009-001/264
(PURA CHHINDWARA) 		1728002009NRG24260220240253713 27/02/2024 jamna prasad 1728002009WL018552 jamna prasad 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 jamnaprasad INDIAN BANK(607105)
58 PHANDA MP-28-002-009-001/264
(PURA CHHINDWARA) 		1728002009NRG24260220240253714 27/02/2024 sunita bai 1728002009WL018552 sunita bai 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 sunitabai INDIAN BANK(607105)
59 PHANDA MP-28-002-009-001/282
(PURA CHHINDWARA) 		1728002009NRG24260220240253715 27/02/2024 savitri bai 1728002009WL018552 savitri bai 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 savitribai INDIAN BANK(607105)
60 PHANDA MP-28-002-009-001/291
(PURA CHHINDWARA) 		1728002009NRG24260220240253716 27/02/2024 Rukamani Bai 1728002009WL018552 Rukamani Bai 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 RukamaniBai INDIAN BANK(607105)
61 PHANDA MP-28-002-009-001/354
(PURA CHHINDWARA) 		1728002009NRG24260220240253687 27/02/2024 Govardhan 1728002009WL018551 Govardhan 00176 IDIB000P583 663 663 Processed 12/04/2024 301804466 Govardhan BANK OF BARODA(606985)
62 PHANDA MP-28-002-009-001/391
(PURA CHHINDWARA) 		1728002009NRG24260220240253689 27/02/2024 awadh narayan 1728002009WL018551 awadh narayan 00176 IDIB000P583 663 663 Processed 13/04/2024 301804466 awadhnarayan INDIAN BANK(607105)
63 PHANDA MP-28-002-009-001/391
(PURA CHHINDWARA) 		1728002009NRG24260220240253690 27/02/2024 gokul bai 1728002009WL018551 gokul bai 00176 IDIB000P583 663 663 Processed 13/04/2024 301804466 gokulbai INDIAN BANK(607105)
64 PHANDA MP-28-002-009-001/392
(PURA CHHINDWARA) 		1728002009NRG24260220240253691 27/02/2024 rajesh kumar 1728002009WL018551 rajesh kumar 00176 IDIB000P583 663 663 Processed 13/04/2024 301804466 rajeshkumar INDIAN BANK(607105)
65 PHANDA MP-28-002-009-001/392
(PURA CHHINDWARA) 		1728002009NRG24260220240253692 27/02/2024 sangeeta bai 1728002009WL018551 sangeeta bai 00176 IDIB000P583 663 663 Processed 13/04/2024 301804466 sangeetabai INDIAN BANK(607105)
66 PHANDA MP-28-002-009-001/97
(PURA CHHINDWARA) 		1728002009NRG24260220240253695 27/02/2024 jay narayan 1728002009WL018551 jay narayan 00176 IDIB000P583 663 663 Processed 13/04/2024 301804466 jaynarayan INDIAN BANK(607105)
67 PHANDA MP-28-002-015-003/144
(RASULIYA PATHAR) 		1728002015NRG24270220240254155 27/02/2024 Dhirap Singh 1728002015WL018576 Dhirap Singh 00176 IDIB000P583 1326 1326 Processed 13/04/2024 301804466 DhirapSingh INDIAN BANK(607105)
SubTotal 19890 19890
68 PHANDA MP-28-002-015-003/247
(RASULIYA PATHAR) 		1728002015NRG24270220240254156 27/02/2024 Hariom nagar 1728002015WL018576 Hariom nagar 00176 IDIB000T614 1326 1326 Processed 13/04/2024 301804466 Hariomnagar INDIAN BANK(607105)
69 PHANDA MP-28-002-015-003/255
(RASULIYA PATHAR) 		1728002015NRG24270220240254157 27/02/2024 PRAVEEN NAGAR 1728002015WL018576 PRAVEEN NAGAR 00176 IDIB000T614 1326 1326 Processed 13/04/2024 301804466 PRAVEENNAGAR INDIAN BANK(607105)
70 PHANDA MP-28-002-015-003/256
(RASULIYA PATHAR) 		1728002015NRG24270220240254158 27/02/2024 SURESH KUMAR NAGAR 1728002015WL018576 SURESH KUMAR NAGAR 00176 IDIB000T614 1326 1326 Processed 13/04/2024 301804466 SURESHKUMARNAGAR INDIAN BANK(607105)
SubTotal 3978 3978
71 PHANDA MP-28-002-044-002/283
(AMGHARA) 		1728002044NRG24260220240253767 27/02/2024 Sef Ali 1728002044WL018555 Sef Ali 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 SefAli NARMADA JHABUA GRAMIN BANK(508515)
72 PHANDA MP-28-002-044-002/284
(AMGHARA) 		1728002044NRG24260220240253768 27/02/2024 Asif 1728002044WL018555 Asif 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Asif INDIAN OVERSEAS BANK(508541)
73 PHANDA MP-28-002-044-002/289
(AMGHARA) 		1728002044NRG24260220240253771 27/02/2024 Shakin 1728002044WL018555 Shakin 00177 IOBA0003536 1105 1105 Processed 12/04/2024 301804466 Shakin PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-044-002/293
(AMGHARA) 		1728002044NRG24260220240253774 27/02/2024 Kuraish 1728002044WL018555 Kuraish 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Kuraish INDIAN OVERSEAS BANK(508541)
75 PHANDA MP-28-002-044-002/294
(AMGHARA) 		1728002044NRG24260220240253775 27/02/2024 Nashraf 1728002044WL018555 Nashraf 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Nashraf INDIAN OVERSEAS BANK(508541)
76 PHANDA MP-28-002-044-002/295
(AMGHARA) 		1728002044NRG24260220240253776 27/02/2024 Jahir 1728002044WL018555 Jahir 00177 IOBA0003536 1105 1105 Processed 12/04/2024 301804466 Jahir PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-044-002/296
(AMGHARA) 		1728002044NRG24260220240253777 27/02/2024 Eyaj 1728002044WL018555 Eyaj 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Eyaj INDIAN OVERSEAS BANK(508541)
78 PHANDA MP-28-002-044-002/297
(AMGHARA) 		1728002044NRG24260220240253778 27/02/2024 Asraf 1728002044WL018555 Asraf 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Asraf INDIAN OVERSEAS BANK(508541)
79 PHANDA MP-28-002-044-002/301
(AMGHARA) 		1728002044NRG24260220240253781 27/02/2024 Mujeem 1728002044WL018555 Mujeem 00177 IOBA0003536 1105 1105 Processed 12/04/2024 301804466 Mujeem PUNJAB NATIONAL BANK(508568)
80 PHANDA MP-28-002-044-002/303
(AMGHARA) 		1728002044NRG24260220240253782 27/02/2024 Sanawwar 1728002044WL018555 Sanawwar 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Sanawwar INDIAN OVERSEAS BANK(508541)
81 PHANDA MP-28-002-044-002/304
(AMGHARA) 		1728002044NRG24260220240253783 27/02/2024 Kaleem 1728002044WL018555 Kaleem 00177 IOBA0003536 1105 1105 Processed 13/04/2024 301804466 Kaleem INDIAN OVERSEAS BANK(508541)
SubTotal 12155 12155
82 PHANDA MP-28-002-044-002/264
(AMGHARA) 		1728002044NRG24260220240253765 27/02/2024 Veerendra Singh 1728002044WL018555 Veerendra Singh 00354 PUNB0137800 1105 1105 Processed 12/04/2024 301804466 VeerendraSingh PUNJAB NATIONAL BANK(508568)
83 PHANDA MP-28-002-044-002/292
(AMGHARA) 		1728002044NRG24260220240253773 27/02/2024 Lajim 1728002044WL018555 Lajim 00354 PUNB0137800 1105 1105 Processed 12/04/2024 301804466 Lajim PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-044-002/298
(AMGHARA) 		1728002044NRG24260220240253779 27/02/2024 Baras 1728002044WL018555 Baras 00354 PUNB0137800 1105 1105 Processed 12/04/2024 301804466 Baras PUNJAB NATIONAL BANK(508568)
85 PHANDA MP-28-002-044-002/299
(AMGHARA) 		1728002044NRG24260220240253780 27/02/2024 Pilu Khan 1728002044WL018555 Pilu Khan 00354 PUNB0137800 1105 1105 Processed 12/04/2024 301804466 PiluKhan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
86 PHANDA MP-28-002-056-002/335
(GOL) 		1728002056NRG24230220240251729 27/02/2024 HEMVATI 1728002056WL018379 HEMVATI 00354 PUNB0159510 1326 1326 Processed 12/04/2024 301804466 HEMVATI PUNJAB NATIONAL BANK(508568)
87 PHANDA MP-28-002-056-002/341
(GOL) 		1728002056NRG24230220240251730 27/02/2024 TEJMAL 1728002056WL018379 TEJMAL 00354 PUNB0159510 1326 1326 Processed 12/04/2024 301804466 TEJMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
88 PHANDA MP-28-002-026-001/734
(SUKHI SEWANIYA) 		1728002026NRG24260220240253351 27/02/2024 NEHA SEN 1728002026WL018518 NEHA SEN 00354 PUNB0174210 663 663 Processed 12/04/2024 301804466 NEHASEN BANK OF BARODA(606985)
SubTotal 663 663
89 PHANDA MP-28-002-044-002/287
(AMGHARA) 		1728002044NRG24260220240253769 27/02/2024 Chand 1728002044WL018555 Chand 00415 SBIN0016153 1105 1105 Processed 12/04/2024 301804466 Chand PUNJAB NATIONAL BANK(508568)
90 PHANDA MP-28-002-044-002/291
(AMGHARA) 		1728002044NRG24260220240253772 27/02/2024 Saakid 1728002044WL018555 Saakid 00415 SBIN0016153 1105 1105 Processed 12/04/2024 301804466 Saakid STATE BANK OF INDIA(508548)
SubTotal 2210 2210
91 PHANDA MP-28-002-067-002/284
(BADJHIRI) 		1728002067NRG24260220240254024 27/02/2024 sandeep kumar tilak 1728002067WL018562 sandeep kumar tilak 00553 INDB0000473 663 663 Processed 13/04/2024 301804466 sandeepkumartilak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270224APB_FTO_476418 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2210
2 PHANDA MP1728002_270224APB_FTO_476418 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11934
3 PHANDA MP1728002_270224APB_FTO_476418 Bank of India BKID0009070 RATIBAD 7072
4 PHANDA MP1728002_270224APB_FTO_476418 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
5 PHANDA MP1728002_270224APB_FTO_476418 Canara Bank CNRB0004317 KATARA 1105
6 PHANDA MP1728002_270224APB_FTO_476418 Central Bank Of India CBIN0284255 Mungalia Hut 5967
7 PHANDA MP1728002_270224APB_FTO_476418 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 8619
8 PHANDA MP1728002_270224APB_FTO_476418 Indian Bank IDIB000P583 Parwalia Sadak 19890
9 PHANDA MP1728002_270224APB_FTO_476418 Indian Bank IDIB000T614 Tumra 3978
10 PHANDA MP1728002_270224APB_FTO_476418 Indian Overseas Bank IOBA0003536 KATARA 12155
11 PHANDA MP1728002_270224APB_FTO_476418 Punjab National Bank PUNB0137800 BHILKHERIA 4420
12 PHANDA MP1728002_270224APB_FTO_476418 Punjab National Bank PUNB0159510 Kalapani 2652
13 PHANDA MP1728002_270224APB_FTO_476418 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 663
14 PHANDA MP1728002_270224APB_FTO_476418 State Bank of India SBIN0016153 ANAND NAGAR 2210
15 PHANDA MP1728002_270224APB_FTO_476418 IndusInd Bank Ltd. INDB0000473 BADJHIRI 663

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