Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150523APB_FTO_42248
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-28-002-028-001/164
(BALAMPUR) 		1728002028NRG24150520230013982 15/05/2023 Mukesh Meena 1728002028WL001082 Mukesh Meena 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775697253 MukeshMeena BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24150520230013983 15/05/2023 RAMAKANT 1728002028WL001082 RAMAKANT 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775697253 RAMAKANT BANK OF BARODA(606985)
3 PHANDA MP-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24150520230013985 15/05/2023 Pooja Bai 1728002028WL001082 Pooja Bai 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775697253 PoojaBai PUNJAB NATIONAL BANK(508568)
4 PHANDA MP-28-002-028-001/221
(BALAMPUR) 		1728002028NRG24150520230013998 15/05/2023 Suresh 1728002028WL001082 Suresh 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775697253 Suresh BANK OF BARODA(606985)
5 PHANDA MP-28-002-028-001/268
(BALAMPUR) 		1728002028NRG24150520230014037 15/05/2023 DINESH 1728002028WL001083 DINESH 00045 BARB0DIWANG 2652 2652 Processed 19/05/2023 775697253 DINESH BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/269
(BALAMPUR) 		1728002028NRG24150520230014041 15/05/2023 Parvati 1728002028WL001085 Parvati 00045 BARB0DIWANG 2652 2652 Processed 19/05/2023 775697253 Parvati BANK OF BARODA(606985)
7 PHANDA MP-28-002-028-001/270
(BALAMPUR) 		1728002028NRG24150520230014042 15/05/2023 JAGDISH JATAB 1728002028WL001086 JAGDISH JATAB 00045 BARB0DIWANG 2652 2652 Processed 19/05/2023 775697253 JAGDISHJATAB BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/271
(BALAMPUR) 		1728002028NRG24150520230014043 15/05/2023 Neetu Jatav 1728002028WL001086 Neetu Jatav 00045 BARB0DIWANG 2652 2652 Processed 19/05/2023 775697253 NeetuJatav BANK OF BARODA(606985)
9 PHANDA MP-28-002-028-001/316
(BALAMPUR) 		1728002028NRG24150520230014005 15/05/2023 DEVENDRA 1728002028WL001082 DEVENDRA 00045 BARB0DIWANG 1326 1326 Processed 19/05/2023 775697253 DEVENDRA BANK OF BARODA(606985)
SubTotal 17238 17238
10 PHANDA MP-28-002-028-001/112
(BALAMPUR) 		1728002028NRG24150520230013977 15/05/2023 BRIJESH MEENA 1728002028WL001082 BRIJESH MEENA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 BRIJESHMEENA BANK OF BARODA(606985)
11 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24150520230013978 15/05/2023 Neetu Sahu 1728002028WL001082 Neetu Sahu 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 NeetuSahu BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/125
(BALAMPUR) 		1728002028NRG24150520230014038 15/05/2023 BHARAT SINGH 1728002028WL001084 BHARAT SINGH 00045 BARB0SUKHIS 2652 2652 Processed 19/05/2023 775697253 BHARATSINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-028-001/149
(BALAMPUR) 		1728002028NRG24150520230014036 15/05/2023 Ravi 1728002028WL001083 Ravi 00045 BARB0SUKHIS 2652 2652 Processed 19/05/2023 775697253 Ravi BANK OF BARODA(606985)
14 PHANDA MP-28-002-028-001/153
(BALAMPUR) 		1728002028NRG24150520230013980 15/05/2023 ASHOK BAIRAGI 1728002028WL001082 ASHOK BAIRAGI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 ASHOKBAIRAGI UNION BANK OF INDIA(508500)
15 PHANDA MP-28-002-028-001/159
(BALAMPUR) 		1728002028NRG24150520230013981 15/05/2023 RITHIK MEENA 1728002028WL001082 RITHIK MEENA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 RITHIKMEENA BANK OF BARODA(606985)
16 PHANDA MP-28-002-028-001/177
(BALAMPUR) 		1728002028NRG24150520230013986 15/05/2023 SHIVRAJ 1728002028WL001082 SHIVRAJ 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 SHIVRAJ BANK OF BARODA(606985)
17 PHANDA MP-28-002-028-001/184
(BALAMPUR) 		1728002028NRG24150520230013987 15/05/2023 SHIVNARAIN 1728002028WL001082 SHIVNARAIN 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 SHIVNARAIN BANK OF BARODA(606985)
18 PHANDA MP-28-002-028-001/185-A
(BALAMPUR) 		1728002028NRG24150520230014040 15/05/2023 TIKARAM 1728002028WL001085 TIKARAM 00045 BARB0SUKHIS 2652 2652 Processed 19/05/2023 775697253 TIKARAM BANK OF BARODA(606985)
19 PHANDA MP-28-002-028-001/190
(BALAMPUR) 		1728002028NRG24150520230013990 15/05/2023 HEMA 1728002028WL001082 HEMA 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 HEMA BANK OF BARODA(606985)
20 PHANDA MP-28-002-028-001/190
(BALAMPUR) 		1728002028NRG24150520230013989 15/05/2023 RAMSINGH 1728002028WL001082 RAMSINGH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 RAMSINGH BANK OF BARODA(606985)
21 PHANDA MP-28-002-028-001/190-A
(BALAMPUR) 		1728002028NRG24150520230013991 15/05/2023 NIRMALA BAIRAGI 1728002028WL001082 NIRMALA BAIRAGI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 NIRMALABAIRAGI BANK OF BARODA(606985)
22 PHANDA MP-28-002-028-001/195
(BALAMPUR) 		1728002028NRG24150520230013995 15/05/2023 KOMAL BAI 1728002028WL001082 KOMAL BAI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 KOMALBAI BANK OF BARODA(606985)
23 PHANDA MP-28-002-028-001/195
(BALAMPUR) 		1728002028NRG24150520230013994 15/05/2023 LAXMI NARAYAN 1728002028WL001082 LAXMI NARAYAN 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 LAXMINARAYAN BANK OF BARODA(606985)
24 PHANDA MP-28-002-028-001/220
(BALAMPUR) 		1728002028NRG24150520230013996 15/05/2023 JAGANNATH 1728002028WL001082 JAGANNATH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 JAGANNATH BANK OF BARODA(606985)
25 PHANDA MP-28-002-028-001/220
(BALAMPUR) 		1728002028NRG24150520230013997 15/05/2023 SURESH 1728002028WL001082 SURESH 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 SURESH BANK OF BARODA(606985)
26 PHANDA MP-28-002-028-001/231
(BALAMPUR) 		1728002028NRG24150520230013999 15/05/2023 LATA BAI 1728002028WL001082 LATA BAI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 LATABAI BANK OF BARODA(606985)
27 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24150520230014000 15/05/2023 hukumchandra 1728002028WL001082 hukumchandra 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 hukumchandra BANK OF BARODA(606985)
28 PHANDA MP-28-002-028-001/243
(BALAMPUR) 		1728002028NRG24150520230014002 15/05/2023 DEVENDRA BAIRAGI 1728002028WL001082 DEVENDRA BAIRAGI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 DEVENDRABAIRAGI BANK OF BARODA(606985)
29 PHANDA MP-28-002-028-001/243
(BALAMPUR) 		1728002028NRG24150520230014001 15/05/2023 SANTOSH DAS BAIRAGI 1728002028WL001082 SANTOSH DAS BAIRAGI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 SANTOSHDASBAIRAGI BANK OF BARODA(606985)
30 PHANDA MP-28-002-028-001/275
(BALAMPUR) 		1728002028NRG24150520230014003 15/05/2023 Jay SIngh 1728002028WL001082 Jay SIngh 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 JaySIngh BANK OF BARODA(606985)
31 PHANDA MP-28-002-028-001/318
(BALAMPUR) 		1728002028NRG24150520230014006 15/05/2023 KOMAL BAI 1728002028WL001082 KOMAL BAI 00045 BARB0SUKHIS 1326 1326 Processed 19/05/2023 775697253 KOMALBAI BANK OF BARODA(606985)
SubTotal 33150 33150
32 PHANDA MP-28-002-028-001/190-A
(BALAMPUR) 		1728002028NRG24150520230013992 15/05/2023 MAHESH KUMAR DHANAK 1728002028WL001082 MAHESH KUMAR DHANAK 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775697253 MAHESHKUMARDHANAK BANK OF BARODA(606985)
SubTotal 1326 1326
33 PHANDA MP-28-002-028-001/140
(BALAMPUR) 		1728002028NRG24150520230013979 15/05/2023 KRISHNADAS 1728002028WL001082 KRISHNADAS 00048 BKID0009000 1326 1326 Processed 19/05/2023 775697253 KRISHNADAS BANK OF BARODA(606985)
SubTotal 1326 1326
34 PHANDA MP-28-002-005-002/265-A
(RAIPUR) 		1728002005NRG24150520230013894 15/05/2023 Raghveer singh 1728002005WL001079 Raghveer singh 00165 IBKL0001754 1326 1326 Processed 19/05/2023 775697253 Raghveersingh IDBI BANK(607095)
35 PHANDA MP-28-002-005-002/434-B
(RAIPUR) 		1728002005NRG24150520230013915 15/05/2023 Mahendra sahu 1728002005WL001079 Mahendra sahu 00165 IBKL0001754 1326 1326 Processed 19/05/2023 775697253 Mahendrasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 PHANDA MP-28-002-005-002/15-B
(RAIPUR) 		1728002005NRG24150520230013884 15/05/2023 Vinod prajapati 1728002005WL001079 Vinod prajapati 00177 IOBA0000639 1326 1326 Processed 19/05/2023 775697253 Vinodprajapati BANK OF BARODA(606985)
SubTotal 1326 1326
37 PHANDA MP-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24150520230013984 15/05/2023 OMPRAKASH VISHWAKARMA 1728002028WL001082 OMPRAKASH VISHWAKARMA 00354 PUNB0174210 1326 1326 Processed 19/05/2023 775697253 OMPRAKASHVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
38 PHANDA MP-28-002-028-001/189-A
(BALAMPUR) 		1728002028NRG24150520230013988 15/05/2023 RAJKUMAR 1728002028WL001082 RAJKUMAR 00415 SBIN0004415 1326 1326 Processed 19/05/2023 775697253 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 PHANDA MP-28-002-028-001/191-A
(BALAMPUR) 		1728002028NRG24150520230013993 15/05/2023 REENA BAI 1728002028WL001082 REENA BAI 00415 SBIN0004692 1326 1326 Processed 19/05/2023 775697253 REENABAI BANK OF BARODA(606985)
SubTotal 1326 1326
40 PHANDA MP-28-002-005-002/243-A
(RAIPUR) 		1728002005NRG24150520230013890 15/05/2023 Sumit sahu 1728002005WL001079 Sumit sahu 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 Sumitsahu STATE BANK OF INDIA(508548)
41 PHANDA MP-28-002-005-002/344-A
(RAIPUR) 		1728002005NRG24150520230013903 15/05/2023 SACHIN SAHU 1728002005WL001079 SACHIN SAHU 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 SACHINSAHU STATE BANK OF INDIA(508548)
42 PHANDA MP-28-002-005-002/347
(RAIPUR) 		1728002005NRG24150520230013906 15/05/2023 Hari Prasad 1728002005WL001079 Hari Prasad 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 HariPrasad STATE BANK OF INDIA(508548)
43 PHANDA MP-28-002-005-002/347-A
(RAIPUR) 		1728002005NRG24150520230013907 15/05/2023 AAKASH SAHU 1728002005WL001079 AAKASH SAHU 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 AAKASHSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 PHANDA MP-28-002-005-002/348-B
(RAIPUR) 		1728002005NRG24150520230013910 15/05/2023 TANIYA SAHU 1728002005WL001079 TANIYA SAHU 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 TANIYASAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
45 PHANDA MP-28-002-005-002/551
(RAIPUR) 		1728002005NRG24150520230013919 15/05/2023 Prem narayan 1728002005WL001079 Prem narayan 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 Premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
46 PHANDA MP-28-002-005-002/600-A
(RAIPUR) 		1728002005NRG24150520230013922 15/05/2023 Ajay sahu 1728002005WL001079 Ajay sahu 00415 SBIN0010144 1326 1326 Processed 19/05/2023 775697253 Ajaysahu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
47 PHANDA MP-28-002-005-002/182
(RAIPUR) 		1728002005NRG24150520230013885 15/05/2023 Pramod 1728002005WL001079 Pramod 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 Pramod UCO BANK(607066)
48 PHANDA MP-28-002-005-002/281-C
(RAIPUR) 		1728002005NRG24150520230013895 15/05/2023 RAKESH 1728002005WL001079 RAKESH 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 RAKESH UCO BANK(607066)
49 PHANDA MP-28-002-005-002/292
(RAIPUR) 		1728002005NRG24150520230013896 15/05/2023 Kala Bai 1728002005WL001079 Kala Bai 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 KalaBai UCO BANK(607066)
50 PHANDA MP-28-002-005-002/300
(RAIPUR) 		1728002005NRG24150520230013897 15/05/2023 Narvda Prasad 1728002005WL001079 Narvda Prasad 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 NarvdaPrasad UCO BANK(607066)
51 PHANDA MP-28-002-005-002/315
(RAIPUR) 		1728002005NRG24150520230013899 15/05/2023 jiyalal 1728002005WL001079 jiyalal 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 jiyalal UCO BANK(607066)
52 PHANDA MP-28-002-005-002/337
(RAIPUR) 		1728002005NRG24150520230013901 15/05/2023 Santosh Singh Dangi 1728002005WL001079 Santosh Singh Dangi 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 SantoshSinghDangi STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-005-002/35
(RAIPUR) 		1728002005NRG24150520230013911 15/05/2023 suresh 1728002005WL001079 suresh 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 suresh UCO BANK(607066)
54 PHANDA MP-28-002-005-002/351
(RAIPUR) 		1728002005NRG24150520230013912 15/05/2023 hukumchand 1728002005WL001079 hukumchand 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 hukumchand UCO BANK(607066)
55 PHANDA MP-28-002-005-002/411
(RAIPUR) 		1728002005NRG24150520230013913 15/05/2023 ajab singh 1728002005WL001079 ajab singh 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 ajabsingh IDBI BANK(607095)
56 PHANDA MP-28-002-005-002/431
(RAIPUR) 		1728002005NRG24150520230013914 15/05/2023 ramwati bai 1728002005WL001079 ramwati bai 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 ramwatibai UCO BANK(607066)
57 PHANDA MP-28-002-005-002/441
(RAIPUR) 		1728002005NRG24150520230013916 15/05/2023 parvat singh 1728002005WL001079 parvat singh 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 parvatsingh UCO BANK(607066)
58 PHANDA MP-28-002-005-002/556
(RAIPUR) 		1728002005NRG24150520230013920 15/05/2023 Badam Singh 1728002005WL001079 Badam Singh 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 BadamSingh UCO BANK(607066)
59 PHANDA MP-28-002-006-002/79
(KANERA) 		1728002006NRG24150520230014087 15/05/2023 Surendra Singh 1728002006WL001093 Surendra Singh 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 SurendraSingh UCO BANK(607066)
60 PHANDA MP-28-002-006-005/30
(KANERA) 		1728002006NRG24150520230014088 15/05/2023 MAHESH PAL 1728002006WL001094 MAHESH PAL 00462 UCBA0001490 1326 1326 Processed 19/05/2023 775697253 MAHESHPAL UCO BANK(607066)
SubTotal 18564 18564
61 PHANDA MP-28-002-080-001/337
(BAKANIYA) 		1728002080NRG24150520230013967 15/05/2023 LATA BAI 1728002080WL001081 LATA BAI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 LATABAI UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-080-001/341
(BAKANIYA) 		1728002080NRG24150520230013968 15/05/2023 LAXMI 1728002080WL001081 LAXMI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 LAXMI UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-080-001/343
(BAKANIYA) 		1728002080NRG24150520230013969 15/05/2023 KASHI BAI 1728002080WL001081 KASHI BAI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 KASHIBAI UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-080-001/350
(BAKANIYA) 		1728002080NRG24150520230013970 15/05/2023 GAYTRI BAI 1728002080WL001081 GAYTRI BAI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 GAYTRIBAI UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-080-001/359
(BAKANIYA) 		1728002080NRG24150520230013972 15/05/2023 BHAGWAN SINGH 1728002080WL001081 BHAGWAN SINGH 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 BHAGWANSINGH UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-080-001/359
(BAKANIYA) 		1728002080NRG24150520230013971 15/05/2023 GULAB BAI 1728002080WL001081 GULAB BAI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 GULABBAI UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-080-001/374
(BAKANIYA) 		1728002080NRG24150520230013974 15/05/2023 BADRI PRASAD 1728002080WL001081 BADRI PRASAD 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 BADRIPRASAD UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-080-001/374
(BAKANIYA) 		1728002080NRG24150520230013973 15/05/2023 RESHAM BAI 1728002080WL001081 RESHAM BAI 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 RESHAMBAI UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-080-001/375
(BAKANIYA) 		1728002080NRG24150520230013975 15/05/2023 AKHILESH 1728002080WL001081 AKHILESH 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 AKHILESH UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-080-001/375
(BAKANIYA) 		1728002080NRG24150520230013976 15/05/2023 PRITI NAGAR 1728002080WL001081 PRITI NAGAR 00468 UBIN0540625 1326 1326 Processed 19/05/2023 775697253 PRITINAGAR UNION BANK OF INDIA(508500)
SubTotal 13260 13260
71 PHANDA MP-28-002-005-002/212
(RAIPUR) 		1728002005NRG24150520230013887 15/05/2023 Haree Narayan 1728002005WL001079 Haree Narayan 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 HareeNarayan CANARA BANK(508532)
72 PHANDA MP-28-002-005-002/243
(RAIPUR) 		1728002005NRG24150520230013889 15/05/2023 Suresh 1728002005WL001079 Suresh 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 Suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 PHANDA MP-28-002-005-002/259-A
(RAIPUR) 		1728002005NRG24150520230013892 15/05/2023 Gulshan ahirwar 1728002005WL001079 Gulshan ahirwar 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 Gulshanahirwar UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-005-002/322-A
(RAIPUR) 		1728002005NRG24150520230013900 15/05/2023 Jitendra sahu 1728002005WL001079 Jitendra sahu 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 Jitendrasahu UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-005-002/344-B
(RAIPUR) 		1728002005NRG24150520230013904 15/05/2023 DHARMENDRA 1728002005WL001079 DHARMENDRA 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 DHARMENDRA BANK OF BARODA(606985)
76 PHANDA MP-28-002-005-002/348
(RAIPUR) 		1728002005NRG24150520230013908 15/05/2023 Balveer sahu 1728002005WL001079 Balveer sahu 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 Balveersahu UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-005-002/348-A
(RAIPUR) 		1728002005NRG24150520230013909 15/05/2023 Prakash sahu 1728002005WL001079 Prakash sahu 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 Prakashsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
78 PHANDA MP-28-002-005-002/450-A
(RAIPUR) 		1728002005NRG24150520230013917 15/05/2023 SHIVRAJ SINGH 1728002005WL001079 SHIVRAJ SINGH 00468 UBIN0933619 1326 1326 Processed 19/05/2023 775697253 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
79 PHANDA MP-28-002-005-002/140
(RAIPUR) 		1728002005NRG24150520230013883 15/05/2023 gopilal sapera 1728002005WL001079 gopilal sapera 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 gopilalsapera NARMADA JHABUA GRAMIN BANK(508515)
80 PHANDA MP-28-002-005-002/219
(RAIPUR) 		1728002005NRG24150520230013888 15/05/2023 Narmada Prasad silawat 1728002005WL001079 Narmada Prasad silawat 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 NarmadaPrasadsilawat NARMADA JHABUA GRAMIN BANK(508515)
81 PHANDA MP-28-002-005-002/257
(RAIPUR) 		1728002005NRG24150520230013891 15/05/2023 Hari singh 1728002005WL001079 Hari singh 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-005-002/264
(RAIPUR) 		1728002005NRG24150520230013893 15/05/2023 Ajab singh 1728002005WL001079 Ajab singh 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Ajabsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
83 PHANDA MP-28-002-005-002/309
(RAIPUR) 		1728002005NRG24150520230013898 15/05/2023 Ramesh 1728002005WL001079 Ramesh 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-005-002/344
(RAIPUR) 		1728002005NRG24150520230013902 15/05/2023 Mathara Prasad sahu 1728002005WL001079 Mathara Prasad sahu 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 MatharaPrasadsahu INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHANDA MP-28-002-005-002/345-A
(RAIPUR) 		1728002005NRG24150520230013905 15/05/2023 Maharaj singh dangi 1728002005WL001079 Maharaj singh dangi 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Maharajsinghdangi NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-005-002/473
(RAIPUR) 		1728002005NRG24150520230013918 15/05/2023 Lal singh 1728002005WL001079 Lal singh 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 PHANDA MP-28-002-005-002/600
(RAIPUR) 		1728002005NRG24150520230013921 15/05/2023 Pritam 1728002005WL001079 Pritam 00697 BKID0MG7009 1326 1326 Processed 19/05/2023 775697253 Pritam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 11934 11934
88 PHANDA MP-28-002-005-002/21-A
(RAIPUR) 		1728002005NRG24150520230013886 15/05/2023 Abhishek 1728002005WL001079 Abhishek 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775697253 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150523APB_FTO_42248 Bank of Baroda BARB0DIWANG DIWANGANJ 17238
2 PHANDA MP1728002_150523APB_FTO_42248 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 27846
3 PHANDA MP1728002_150523APB_FTO_42248 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 5304
4 PHANDA MP1728002_150523APB_FTO_42248 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
5 PHANDA MP1728002_150523APB_FTO_42248 Bank of India BKID0009000 BHOPAL 1326
6 PHANDA MP1728002_150523APB_FTO_42248 IDBI Bank IBKL0001754 Nipaniya Jat 2652
7 PHANDA MP1728002_150523APB_FTO_42248 Indian Overseas Bank IOBA0000639 BHOPAL 1326
8 PHANDA MP1728002_150523APB_FTO_42248 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1326
9 PHANDA MP1728002_150523APB_FTO_42248 State Bank of India SBIN0004415 SPECIALISED HOUSING FINANCE, BHOPAL 1326
10 PHANDA MP1728002_150523APB_FTO_42248 State Bank of India SBIN0004692 SALAMATPUR 1326
11 PHANDA MP1728002_150523APB_FTO_42248 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 9282
12 PHANDA MP1728002_150523APB_FTO_42248 UCO Bank UCBA0001490 Intkhedi sadak 5304
13 PHANDA MP1728002_150523APB_FTO_42248 UCO Bank UCBA0001490 ITIKHEDI 13260
14 PHANDA MP1728002_150523APB_FTO_42248 Union Bank of India UBIN0540625 KHAJURI SARAK 13260
15 PHANDA MP1728002_150523APB_FTO_42248 Union Bank of India UBIN0933619 Dupadiya 10608
16 PHANDA MP1728002_150523APB_FTO_42248 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 11934
17 PHANDA MP1728002_150523APB_FTO_42248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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