Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230523APB_FTO_52958
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-28-002-003-003/212
(KACHHI BARKHEDA) 		1728002003NRG24220520230020301 23/05/2023 PUSPA MARAN 1728002003WL001512 PUSPA MARAN 00045 BARB0ISLBHO 1326 1326 Processed 29/05/2023 040464634 PUSPAMARAN PUNJAB NATIONAL BANK(508568)
2 PHANDA MP-28-002-003-003/219
(KACHHI BARKHEDA) 		1728002095NRG24220520230020337 23/05/2023 SEEMA ADIWAS 1728002095WL001514 SEEMA ADIWAS 00045 BARB0ISLBHO 1105 1105 Processed 30/05/2023 040464634 SEEMAADIWAS UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-003-003/227
(KACHHI BARKHEDA) 		1728002095NRG24220520230020339 23/05/2023 Jeetmal 1728002095WL001514 Jeetmal 00045 BARB0ISLBHO 1105 1105 Processed 29/05/2023 040464634 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
4 PHANDA MP-28-002-003-003/232
(KACHHI BARKHEDA) 		1728002095NRG24220520230020340 23/05/2023 Banti Rajak 1728002095WL001514 Banti Rajak 00045 BARB0ISLBHO 1105 1105 Processed 29/05/2023 040464634 BantiRajak CENTRAL BANK OF INDIA(607115)
5 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24220520230020342 23/05/2023 Premnarayan Ahirwar 1728002095WL001514 Premnarayan Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 29/05/2023 040464634 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
6 PHANDA MP-28-002-053-001/35-A
(KALAPANI) 		1728002092NRG24220520230020952 23/05/2023 SANJU KUMAR BARMAIYA 1728002092WL001552 SANJU KUMAR BARMAIYA 00048 BKID0009002 442 442 Processed 29/05/2023 040464634 SANJUKUMARBARMAIYA BANK OF INDIA(508505)
SubTotal 442 442
7 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24220520230020961 23/05/2023 MURAD ALI 1728002052WL001554 MURAD ALI 00078 CNRB0002634 884 884 Processed 29/05/2023 040464634 MURADALI CANARA BANK(508532)
8 PHANDA MP-28-002-053-001/34-A
(KALAPANI) 		1728002092NRG24220520230020951 23/05/2023 RAKSHA 1728002092WL001552 RAKSHA 00078 CNRB0002634 442 442 Processed 29/05/2023 040464634 RAKSHA CANARA BANK(508532)
9 PHANDA MP-28-002-053-001/47-A
(KALAPANI) 		1728002092NRG24220520230020940 23/05/2023 SURJAN SINGH 1728002092WL001551 SURJAN SINGH 00078 CNRB0002634 663 663 Processed 29/05/2023 040464634 SURJANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
10 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG24220520230020296 23/05/2023 SALEEM ALI 1728002071WL001511 SALEEM ALI 00152 HDFC0001776 442 442 Processed 29/05/2023 040464634 SALEEMALI UCO BANK(607066)
SubTotal 442 442
11 PHANDA MP-28-002-003-003/109-A
(KACHHI BARKHEDA) 		1728002095NRG24220520230020333 23/05/2023 RAVINDRA MEENA 1728002095WL001514 RAVINDRA MEENA 00165 IBKL0001754 1105 1105 Processed 29/05/2023 040464634 RAVINDRAMEENA IDBI BANK(607095)
12 PHANDA MP-28-002-003-003/201
(KACHHI BARKHEDA) 		1728002095NRG24220520230020336 23/05/2023 Ram Kishan 1728002095WL001514 Ram Kishan 00165 IBKL0001754 1105 1105 Processed 29/05/2023 040464634 RamKishan BANK OF BARODA(606985)
13 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24220520230020341 23/05/2023 RAKESH MEENA 1728002095WL001514 RAKESH MEENA 00165 IBKL0001754 1105 1105 Processed 29/05/2023 040464634 RAKESHMEENA IDBI BANK(607095)
14 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24220520230020346 23/05/2023 LAXMAN SINGH MAITHIL 1728002095WL001514 LAXMAN SINGH MAITHIL 00165 IBKL0001754 1105 1105 Processed 29/05/2023 040464634 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 4420 4420
15 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24220520230020291 23/05/2023 LAIK ALI 1728002071WL001511 LAIK ALI 00176 IDIB000P634 442 442 Processed 29/05/2023 040464634 LAIKALI INDIAN BANK(607105)
16 PHANDA MP-28-002-071-001/26
(BORKHEDI) 		1728002071NRG24220520230020293 23/05/2023 Said kha 1728002071WL001511 Said kha 00176 IDIB000P634 442 442 Processed 29/05/2023 040464634 Saidkha INDIAN BANK(607105)
17 PHANDA MP-28-002-071-001/28
(BORKHEDI) 		1728002071NRG24220520230020294 23/05/2023 JASMAT SINGH 1728002071WL001511 JASMAT SINGH 00176 IDIB000P634 442 442 Processed 29/05/2023 040464634 JASMATSINGH INDIAN BANK(607105)
18 PHANDA MP-28-002-071-001/33
(BORKHEDI) 		1728002071NRG24220520230020295 23/05/2023 majid ali 1728002071WL001511 majid ali 00176 IDIB000P634 442 442 Processed 29/05/2023 040464634 majidali INDIAN BANK(607105)
19 PHANDA MP-28-002-071-001/40-B
(BORKHEDI) 		1728002071NRG24220520230020297 23/05/2023 YUNUS ALI 1728002071WL001511 YUNUS ALI 00176 IDIB000P634 442 442 Processed 29/05/2023 040464634 YUNUSALI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 PHANDA MP-28-002-052-001/287
(BORDA) 		1728002052NRG24220520230020956 23/05/2023 Gapuran Bee 1728002052WL001554 Gapuran Bee 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 GapuranBee INDIAN OVERSEAS BANK(508541)
21 PHANDA MP-28-002-052-001/287
(BORDA) 		1728002052NRG24220520230020955 23/05/2023 Hanif Khan 1728002052WL001554 Hanif Khan 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 HanifKhan INDIAN OVERSEAS BANK(508541)
22 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24220520230020958 23/05/2023 LATA BAI 1728002052WL001554 LATA BAI 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 LATABAI INDIAN OVERSEAS BANK(508541)
23 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24220520230020957 23/05/2023 NARAYAN 1728002052WL001554 NARAYAN 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 NARAYAN INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-052-001/374
(BORDA) 		1728002052NRG24220520230020959 23/05/2023 ASARAF ALI 1728002052WL001554 ASARAF ALI 00177 IOBA0003209 884 884 Processed 30/05/2023 040464634 ASARAFALI UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-052-001/395
(BORDA) 		1728002052NRG24220520230020964 23/05/2023 KAYYUM KHAN 1728002052WL001554 KAYYUM KHAN 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 KAYYUMKHAN INDIAN OVERSEAS BANK(508541)
26 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG24220520230020967 23/05/2023 AREEFA BEE 1728002052WL001554 AREEFA BEE 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 AREEFABEE INDIAN OVERSEAS BANK(508541)
27 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG24220520230020966 23/05/2023 SHABBIR 1728002052WL001554 SHABBIR 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 SHABBIR INDIAN OVERSEAS BANK(508541)
28 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24220520230020968 23/05/2023 ISHUB 1728002052WL001554 ISHUB 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 ISHUB INDIAN OVERSEAS BANK(508541)
29 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24220520230020969 23/05/2023 PARABEEN 1728002052WL001554 PARABEEN 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 PARABEEN INDIAN OVERSEAS BANK(508541)
30 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24220520230020971 23/05/2023 ARIF 1728002052WL001554 ARIF 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 ARIF INDIAN OVERSEAS BANK(508541)
31 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24220520230020972 23/05/2023 SHAMSHUN 1728002052WL001554 SHAMSHUN 00177 IOBA0003209 884 884 Processed 29/05/2023 040464634 SHAMSHUN INDIAN OVERSEAS BANK(508541)
32 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24220520230020941 23/05/2023 maya tomar 1728002092WL001551 maya tomar 00177 IOBA0003209 663 663 Processed 29/05/2023 040464634 mayatomar INDIAN OVERSEAS BANK(508541)
SubTotal 11271 11271
33 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24220520230020962 23/05/2023 SITARA BI 1728002052WL001554 SITARA BI 00354 PUNB0159510 884 884 Processed 29/05/2023 040464634 SITARABI RATNAKAR BANK(607393)
34 PHANDA MP-28-002-052-001/395
(BORDA) 		1728002052NRG24220520230020965 23/05/2023 SHAINA BI 1728002052WL001554 SHAINA BI 00354 PUNB0159510 884 884 Processed 29/05/2023 040464634 SHAINABI PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-001/15-A
(KALAPANI) 		1728002092NRG24220520230020946 23/05/2023 SAJNA TOMAR 1728002092WL001552 SAJNA TOMAR 00354 PUNB0159510 442 442 Processed 30/05/2023 040464634 SAJNATOMAR IDFC BANK LIMITED(608117)
36 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24220520230020950 23/05/2023 NANDINI BHARLE 1728002092WL001552 NANDINI BHARLE 00354 PUNB0159510 442 442 Processed 30/05/2023 040464634 NANDINIBHARLE IDFC BANK LIMITED(608117)
37 PHANDA MP-28-002-053-001/40
(KALAPANI) 		1728002092NRG24220520230020936 23/05/2023 SHAITAN SINGH 1728002092WL001551 SHAITAN SINGH 00354 PUNB0159510 663 663 Processed 29/05/2023 040464634 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-001/40
(KALAPANI) 		1728002092NRG24220520230020937 23/05/2023 VIMLA BAI 1728002092WL001551 VIMLA BAI 00354 PUNB0159510 663 663 Processed 29/05/2023 040464634 VIMLABAI PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-001/8-A
(KALAPANI) 		1728002092NRG24220520230020942 23/05/2023 SARDAR SINGH 1728002092WL001551 SARDAR SINGH 00354 PUNB0159510 663 663 Processed 29/05/2023 040464634 SARDARSINGH CANARA BANK(508532)
SubTotal 4641 4641
40 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24220520230020726 23/05/2023 Usha Sen 1728002076WL001536 Usha Sen 00415 SBIN0008241 884 884 Processed 29/05/2023 040464634 UshaSen STATE BANK OF INDIA(508548)
SubTotal 884 884
41 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24220520230020332 23/05/2023 Lakhan Singh meena 1728002095WL001514 Lakhan Singh meena 00415 SBIN0010144 1105 1105 Processed 29/05/2023 040464634 LakhanSinghmeena IDBI BANK(607095)
42 PHANDA MP-28-002-003-003/212
(KACHHI BARKHEDA) 		1728002003NRG24220520230020300 23/05/2023 RAJMAL MARAN 1728002003WL001512 RAJMAL MARAN 00415 SBIN0010144 1326 1326 Processed 29/05/2023 040464634 RAJMALMARAN BANK OF BARODA(606985)
SubTotal 2431 2431
43 PHANDA MP-28-002-071-001/40-C
(BORKHEDI) 		1728002071NRG24220520230020298 23/05/2023 HAIDAR ALI 1728002071WL001511 HAIDAR ALI 00415 SBIN0017102 442 442 Processed 29/05/2023 040464634 HAIDARALI INDIAN BANK(607105)
44 PHANDA MP-28-002-071-001/40-D
(BORKHEDI) 		1728002071NRG24220520230020299 23/05/2023 YUSUF ALI 1728002071WL001511 YUSUF ALI 00415 SBIN0017102 442 442 Processed 29/05/2023 040464634 YUSUFALI INDIAN BANK(607105)
SubTotal 884 884
45 PHANDA MP-28-002-052-001/403
(BORDA) 		1728002052NRG24220520230020970 23/05/2023 FIRDOS KHAN 1728002052WL001554 FIRDOS KHAN 00415 SBIN0018519 884 884 Processed 29/05/2023 040464634 FIRDOSKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
46 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24220520230020334 23/05/2023 Ramdayal 1728002095WL001514 Ramdayal 00462 UCBA0001490 1105 1105 Processed 29/05/2023 040464634 Ramdayal UCO BANK(607066)
47 PHANDA MP-28-002-003-003/225
(KACHHI BARKHEDA) 		1728002095NRG24220520230020338 23/05/2023 Ranjeet 1728002095WL001514 Ranjeet 00462 UCBA0001490 1105 1105 Processed 29/05/2023 040464634 Ranjeet UCO BANK(607066)
48 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24220520230020345 23/05/2023 KAMLESH PAL 1728002095WL001514 KAMLESH PAL 00462 UCBA0001490 1105 1105 Processed 29/05/2023 040464634 KAMLESHPAL UCO BANK(607066)
SubTotal 3315 3315
49 PHANDA MP-28-002-071-001/21
(BORKHEDI) 		1728002071NRG24220520230020292 23/05/2023 ISRAR ALI 1728002071WL001511 ISRAR ALI 00468 UBIN0540625 442 442 Processed 30/05/2023 040464634 ISRARALI UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24220520230020719 23/05/2023 prem bai 1728002076WL001536 prem bai 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 prembai UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24220520230020718 23/05/2023 purushottam 1728002076WL001536 purushottam 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 purushottam INDIAN BANK(607105)
52 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24220520230020721 23/05/2023 MEENA 1728002076WL001536 MEENA 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 MEENA BANK OF INDIA(508505)
53 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24220520230020720 23/05/2023 rajendra malviya 1728002076WL001536 rajendra malviya 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 rajendramalviya UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-001/2-A
(KHAJOORI SADAK) 		1728002076NRG24220520230020722 23/05/2023 jamna prasad 1728002076WL001536 jamna prasad 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 jamnaprasad UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24220520230020723 23/05/2023 Resham bai 1728002076WL001536 Resham bai 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 Reshambai UCO BANK(607066)
56 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24220520230020724 23/05/2023 Lalta bai 1728002076WL001536 Lalta bai 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 Laltabai UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24220520230020725 23/05/2023 Papita bai 1728002076WL001536 Papita bai 00468 UBIN0540625 884 884 Rejected 30/05/2023 040464634 Account closed
58 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24220520230020727 23/05/2023 deepkuvar 1728002076WL001536 deepkuvar 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 deepkuvar BANK OF INDIA(508505)
59 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24220520230020729 23/05/2023 BHAVANA VISHWAKARMA 1728002076WL001536 BHAVANA VISHWAKARMA 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 BHAVANAVISHWAKARMA UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24220520230020728 23/05/2023 laxmibai 1728002076WL001536 laxmibai 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 laxmibai UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24220520230020731 23/05/2023 phul bai 1728002076WL001536 phul bai 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 phulbai UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24220520230020733 23/05/2023 sonam sen 1728002076WL001536 sonam sen 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 sonamsen UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24220520230020730 23/05/2023 suresh sen 1728002076WL001536 suresh sen 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 sureshsen UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24220520230020734 23/05/2023 jitendra malviya 1728002076WL001536 jitendra malviya 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 jitendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24220520230020735 23/05/2023 pavitra malviya 1728002076WL001536 pavitra malviya 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 pavitramalviya UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24220520230020737 23/05/2023 ANIKET MEWADA 1728002076WL001536 ANIKET MEWADA 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 ANIKETMEWADA UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24220520230020736 23/05/2023 MOHAN SINGH 1728002076WL001536 MOHAN SINGH 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 MOHANSINGH UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-076-002/482
(KHAJOORI SADAK) 		1728002076NRG24220520230020738 23/05/2023 MONA NAGAR 1728002076WL001536 MONA NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 MONANAGAR UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG24220520230020739 23/05/2023 prahalad singh mewada 1728002076WL001536 prahalad singh mewada 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 prahaladsinghmewada UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24220520230020740 23/05/2023 rani bai mewada 1728002076WL001536 rani bai mewada 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 ranibaimewada UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24220520230020741 23/05/2023 mansingh vishwakarma 1728002076WL001536 mansingh vishwakarma 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 mansinghvishwakarma UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24220520230020742 23/05/2023 sunita bai 1728002076WL001536 sunita bai 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 sunitabai UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/578
(KHAJOORI SADAK) 		1728002076NRG24220520230020743 23/05/2023 RAMKALI MEWADA 1728002076WL001536 RAMKALI MEWADA 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 RAMKALIMEWADA UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24220520230020744 23/05/2023 RANI MEWADA 1728002076WL001536 RANI MEWADA 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 RANIMEWADA UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24220520230020745 23/05/2023 AJAY MEWADA 1728002076WL001536 AJAY MEWADA 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 AJAYMEWADA UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24220520230020746 23/05/2023 Arvind mewada 1728002076WL001536 Arvind mewada 00468 UBIN0540625 884 884 Processed 29/05/2023 040464634 Arvindmewada STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24220520230020748 23/05/2023 Hemlta Sen 1728002076WL001536 Hemlta Sen 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 HemltaSen UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24220520230020747 23/05/2023 Man Mohan Sen 1728002076WL001536 Man Mohan Sen 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 ManMohanSen UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24220520230020749 23/05/2023 Kamal Sen 1728002076WL001536 Kamal Sen 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 KamalSen UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24220520230020750 23/05/2023 Haricharan 1728002076WL001536 Haricharan 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 Haricharan UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24220520230020752 23/05/2023 MAYA NAGAR 1728002076WL001536 MAYA NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 MAYANAGAR UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24220520230020751 23/05/2023 SANTOSH NAGAR 1728002076WL001536 SANTOSH NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 SANTOSHNAGAR UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24220520230020754 23/05/2023 MAYA NAGAR 1728002076WL001536 MAYA NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 MAYANAGAR UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24220520230020753 23/05/2023 MUKESH NAGAR 1728002076WL001536 MUKESH NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 MUKESHNAGAR UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24220520230020755 23/05/2023 GUL NARAYAN NAGAR 1728002076WL001536 GUL NARAYAN NAGAR 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24220520230020756 23/05/2023 KRISHNA BAI 1728002076WL001536 KRISHNA BAI 00468 UBIN0540625 884 884 Processed 30/05/2023 040464634 KRISHNABAI UNION BANK OF INDIA(508500)
SubTotal 33150 33150
87 PHANDA MP-28-002-053-001/1-A
(KALAPANI) 		1728002092NRG24220520230020945 23/05/2023 MOORTI DEVI 1728002092WL001552 MOORTI DEVI 00468 UBIN0929298 442 442 Processed 30/05/2023 040464634 MOORTIDEVI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-053-001/1-A
(KALAPANI) 		1728002092NRG24220520230020944 23/05/2023 RAKESH KUMAR 1728002092WL001552 RAKESH KUMAR 00468 UBIN0929298 442 442 Processed 29/05/2023 040464634 RAKESHKUMAR STATE BANK OF INDIA(508548)
89 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24220520230020947 23/05/2023 KRISHNA BAI YADAV 1728002092WL001552 KRISHNA BAI YADAV 00468 UBIN0929298 442 442 Processed 30/05/2023 040464634 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-053-001/29-A
(KALAPANI) 		1728002092NRG24220520230020948 23/05/2023 RAMKRIPA YADAV 1728002092WL001552 RAMKRIPA YADAV 00468 UBIN0929298 442 442 Processed 30/05/2023 040464634 RAMKRIPAYADAV UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230523APB_FTO_52958 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5746
2 PHANDA MP1728002_230523APB_FTO_52958 Bank of India BKID0009002 ARERA COLONY 442
3 PHANDA MP1728002_230523APB_FTO_52958 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1989
4 PHANDA MP1728002_230523APB_FTO_52958 HDFC bank HDFC0001776 SEHORE 442
5 PHANDA MP1728002_230523APB_FTO_52958 IDBI Bank IBKL0001754 Nipaniya Jat 4420
6 PHANDA MP1728002_230523APB_FTO_52958 Indian Bank IDIB000P634 Phanda 2210
7 PHANDA MP1728002_230523APB_FTO_52958 Indian Overseas Bank IOBA0003209 BORDA 11271
8 PHANDA MP1728002_230523APB_FTO_52958 Punjab National Bank PUNB0159510 Kalapani 4641
9 PHANDA MP1728002_230523APB_FTO_52958 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 884
10 PHANDA MP1728002_230523APB_FTO_52958 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2431
11 PHANDA MP1728002_230523APB_FTO_52958 State Bank of India SBIN0017102 FANDA 884
12 PHANDA MP1728002_230523APB_FTO_52958 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 884
13 PHANDA MP1728002_230523APB_FTO_52958 UCO Bank UCBA0001490 ITIKHEDI 3315
14 PHANDA MP1728002_230523APB_FTO_52958 Union Bank of India UBIN0540625 Khajuri Sadak 4420
15 PHANDA MP1728002_230523APB_FTO_52958 Union Bank of India UBIN0540625 KHAJURI SARAK 28730
16 PHANDA MP1728002_230523APB_FTO_52958 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 1768

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