Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010623APB_FTO_67612
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-28-002-001-001/621
(CHANDERI) 		1728002001NRG24010620230032947 01/06/2023 GHANSHYAM 1728002001WL002332 GHANSHYAM 00045 BARB0ISLBHO 1105 1105 Processed 07/06/2023 209214126 GHANSHYAM BANK OF INDIA(508505)
2 PHANDA MP-28-002-001-001/669
(CHANDERI) 		1728002001NRG24010620230032952 01/06/2023 DHANVATI BAI 1728002001WL002332 DHANVATI BAI 00045 BARB0ISLBHO 1105 1105 Processed 07/06/2023 209214126 DHANVATIBAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 PHANDA MP-28-002-001-001/556
(CHANDERI) 		1728002001NRG24010620230032938 01/06/2023 MOHAR SINGH 1728002001WL002332 MOHAR SINGH 00045 BARB0KURANA 1105 1105 Processed 07/06/2023 209214126 MOHARSINGH BANK OF BARODA(606985)
4 PHANDA MP-28-002-001-001/594
(CHANDERI) 		1728002001NRG24010620230032944 01/06/2023 GYAN SINGH 1728002001WL002332 GYAN SINGH 00045 BARB0KURANA 1105 1105 Processed 07/06/2023 209214126 GYANSINGH BANK OF BARODA(606985)
SubTotal 2210 2210
5 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24310520230030926 01/06/2023 Hari prasad 1728002068WL002198 Hari prasad 00045 BARB0NEELBA 1326 1326 Processed 07/06/2023 209214126 Hariprasad BANK OF BARODA(606985)
6 PHANDA MP-28-002-068-001/171
(ANWALA) 		1728002068NRG24310520230030928 01/06/2023 Gajaprasad Solanki 1728002068WL002198 Gajaprasad Solanki 00045 BARB0NEELBA 1326 1326 Processed 07/06/2023 209214126 GajaprasadSolanki BANK OF INDIA(508505)
7 PHANDA MP-28-002-068-001/171-A
(ANWALA) 		1728002068NRG24310520230030929 01/06/2023 Dheeraj Solanki 1728002068WL002198 Dheeraj Solanki 00045 BARB0NEELBA 1326 1326 Processed 07/06/2023 209214126 DheerajSolanki BANK OF BARODA(606985)
8 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24310520230030931 01/06/2023 Leela 1728002068WL002198 Leela 00045 BARB0NEELBA 1326 1326 Processed 07/06/2023 209214126 Leela BANK OF BARODA(606985)
9 PHANDA MP-28-002-068-001/215
(ANWALA) 		1728002068NRG24010620230032355 01/06/2023 Brajesh Karma 1728002068WL002302 Brajesh Karma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 BrajeshKarma BANK OF BARODA(606985)
10 PHANDA MP-28-002-068-001/220
(ANWALA) 		1728002068NRG24010620230032358 01/06/2023 Lalita Bai Verma 1728002068WL002302 Lalita Bai Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 LalitaBaiVerma BANK OF BARODA(606985)
11 PHANDA MP-28-002-068-001/220
(ANWALA) 		1728002068NRG24010620230032357 01/06/2023 Radheshyam 1728002068WL002302 Radheshyam 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 Radheshyam BANK OF BARODA(606985)
12 PHANDA MP-28-002-068-001/220-A
(ANWALA) 		1728002068NRG24010620230032359 01/06/2023 Sandeep Verma 1728002068WL002302 Sandeep Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 SandeepVerma BANK OF INDIA(508505)
13 PHANDA MP-28-002-068-001/222
(ANWALA) 		1728002068NRG24010620230032360 01/06/2023 Ajab Singh Verma 1728002068WL002302 Ajab Singh Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 AjabSinghVerma BANK OF INDIA(508505)
14 PHANDA MP-28-002-068-001/222
(ANWALA) 		1728002068NRG24010620230032361 01/06/2023 Hemlata Varma 1728002068WL002302 Hemlata Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 HemlataVarma BANK OF BARODA(606985)
15 PHANDA MP-28-002-068-001/223
(ANWALA) 		1728002068NRG24010620230032363 01/06/2023 Banaras Varma 1728002068WL002302 Banaras Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 BanarasVarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-068-001/223
(ANWALA) 		1728002068NRG24010620230032362 01/06/2023 Suresh Varma 1728002068WL002302 Suresh Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 SureshVarma BANK OF INDIA(508505)
17 PHANDA MP-28-002-068-001/224
(ANWALA) 		1728002068NRG24010620230032365 01/06/2023 DEEPAK VERMA 1728002068WL002302 DEEPAK VERMA 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 DEEPAKVERMA BANK OF INDIA(508505)
18 PHANDA MP-28-002-068-001/224
(ANWALA) 		1728002068NRG24010620230032364 01/06/2023 Krashna Bai 1728002068WL002302 Krashna Bai 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 KrashnaBai BANK OF BARODA(606985)
19 PHANDA MP-28-002-068-001/225
(ANWALA) 		1728002068NRG24010620230032367 01/06/2023 Lalta Bai Verma 1728002068WL002302 Lalta Bai Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 LaltaBaiVerma BANK OF BARODA(606985)
20 PHANDA MP-28-002-068-001/225
(ANWALA) 		1728002068NRG24010620230032366 01/06/2023 Shiv Prasad Varma 1728002068WL002302 Shiv Prasad Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 ShivPrasadVarma BANK OF INDIA(508505)
21 PHANDA MP-28-002-068-001/226
(ANWALA) 		1728002068NRG24010620230032368 01/06/2023 Ramnaran Verma 1728002068WL002302 Ramnaran Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 RamnaranVerma BANK OF INDIA(508505)
22 PHANDA MP-28-002-068-001/226
(ANWALA) 		1728002068NRG24010620230032369 01/06/2023 Reena Verma 1728002068WL002302 Reena Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 ReenaVerma BANK OF BARODA(606985)
23 PHANDA MP-28-002-068-001/227
(ANWALA) 		1728002068NRG24010620230032371 01/06/2023 Geeta Bai 1728002068WL002302 Geeta Bai 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHANDA MP-28-002-068-001/227
(ANWALA) 		1728002068NRG24010620230032370 01/06/2023 Mannu Lal Verma 1728002068WL002302 Mannu Lal Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 MannuLalVerma BANK OF INDIA(508505)
25 PHANDA MP-28-002-068-001/227-A
(ANWALA) 		1728002068NRG24010620230032372 01/06/2023 Sandeep Kumar Verma 1728002068WL002302 Sandeep Kumar Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 SandeepKumarVerma BANK OF INDIA(508505)
26 PHANDA MP-28-002-068-001/228
(ANWALA) 		1728002068NRG24010620230032373 01/06/2023 Gyan Singh 1728002068WL002302 Gyan Singh 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 GyanSingh BANK OF BARODA(606985)
27 PHANDA MP-28-002-068-001/228
(ANWALA) 		1728002068NRG24010620230032374 01/06/2023 Krishna Bai 1728002068WL002302 Krishna Bai 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHANDA MP-28-002-068-001/229
(ANWALA) 		1728002068NRG24010620230032376 01/06/2023 Ranjana Verma 1728002068WL002302 Ranjana Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 RanjanaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHANDA MP-28-002-068-001/229
(ANWALA) 		1728002068NRG24010620230032375 01/06/2023 Vinod Varma 1728002068WL002302 Vinod Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 VinodVarma BANK OF INDIA(508505)
30 PHANDA MP-28-002-068-001/230
(ANWALA) 		1728002068NRG24010620230032377 01/06/2023 Roop Singh Verma 1728002068WL002302 Roop Singh Verma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 RoopSinghVerma BANK OF BARODA(606985)
31 PHANDA MP-28-002-068-001/230
(ANWALA) 		1728002068NRG24010620230032378 01/06/2023 Roopkuvar Bai 1728002068WL002302 Roopkuvar Bai 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 RoopkuvarBai BANK OF BARODA(606985)
32 PHANDA MP-28-002-068-001/231
(ANWALA) 		1728002068NRG24010620230032380 01/06/2023 Rekha Bai Varma 1728002068WL002302 Rekha Bai Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 RekhaBaiVarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHANDA MP-28-002-068-001/231
(ANWALA) 		1728002068NRG24010620230032379 01/06/2023 Seeta Ram Varma 1728002068WL002302 Seeta Ram Varma 00045 BARB0NEELBA 221 221 Processed 07/06/2023 209214126 SeetaRamVarma BANK OF INDIA(508505)
34 PHANDA MP-28-002-068-001/260
(ANWALA) 		1728002068NRG24310520230030934 01/06/2023 Kamlesh. Meena 1728002068WL002198 Kamlesh. Meena 00045 BARB0NEELBA 1326 1326 Processed 07/06/2023 209214126 Kamlesh.Meena BANK OF BARODA(606985)
35 PHANDA MP-28-002-072-002/294
(KODIYA) 		1728002072NRG24010620230032532 01/06/2023 MAHESH NATH 1728002072WL002312 MAHESH NATH 00045 BARB0NEELBA 663 663 Processed 07/06/2023 209214126 MAHESHNATH CANARA BANK(508532)
SubTotal 12818 12818
36 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24310520230030930 01/06/2023 JAVARI LAL 1728002068WL002198 JAVARI LAL 00048 BKID0009070 1326 1326 Processed 07/06/2023 209214126 JAVARILAL BANK OF BARODA(606985)
37 PHANDA MP-28-002-068-001/215
(ANWALA) 		1728002068NRG24010620230032356 01/06/2023 SANJU 1728002068WL002302 SANJU 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 SANJU BANK OF INDIA(508505)
38 PHANDA MP-28-002-068-001/66
(ANWALA) 		1728002068NRG24010620230032382 01/06/2023 RAM DAYAL 1728002068WL002302 RAM DAYAL 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 RAMDAYAL STATE BANK OF INDIA(508548)
39 PHANDA MP-28-002-068-001/66
(ANWALA) 		1728002068NRG24010620230032381 01/06/2023 SACHIN SISODIYA 1728002068WL002302 SACHIN SISODIYA 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 SACHINSISODIYA BANK OF INDIA(508505)
40 PHANDA MP-28-002-072-002/100
(KODIYA) 		1728002072NRG24010620230032536 01/06/2023 rameshwar 1728002072WL002313 rameshwar 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 rameshwar BANK OF INDIA(508505)
41 PHANDA MP-28-002-072-002/100
(KODIYA) 		1728002072NRG24010620230032537 01/06/2023 reena mewada 1728002072WL002313 reena mewada 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 reenamewada BANK OF INDIA(508505)
42 PHANDA MP-28-002-072-002/101
(KODIYA) 		1728002072NRG24010620230032539 01/06/2023 Basantibai 1728002072WL002313 Basantibai 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 Basantibai BANK OF INDIA(508505)
43 PHANDA MP-28-002-072-002/101
(KODIYA) 		1728002072NRG24010620230032538 01/06/2023 Chain Singh 1728002072WL002313 Chain Singh 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 ChainSingh BANK OF INDIA(508505)
44 PHANDA MP-28-002-072-002/108
(KODIYA) 		1728002072NRG24010620230032540 01/06/2023 Mathri bai 1728002072WL002313 Mathri bai 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 Mathribai BANK OF INDIA(508505)
45 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24010620230032541 01/06/2023 LAXMI 1728002072WL002313 LAXMI 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 LAXMI BANK OF INDIA(508505)
46 PHANDA MP-28-002-072-002/13
(KODIYA) 		1728002072NRG24010620230032542 01/06/2023 Mamta Bai 1728002072WL002313 Mamta Bai 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 MamtaBai BANK OF INDIA(508505)
47 PHANDA MP-28-002-072-002/162
(KODIYA) 		1728002072NRG24010620230032544 01/06/2023 rampyari Bai 1728002072WL002313 rampyari Bai 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 rampyariBai BANK OF INDIA(508505)
48 PHANDA MP-28-002-072-002/177
(KODIYA) 		1728002072NRG24010620230032526 01/06/2023 DEVKARAN MEWADA 1728002072WL002312 DEVKARAN MEWADA 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 DEVKARANMEWADA INDUSIND BANK(607189)
49 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24010620230032545 01/06/2023 hemlata mukesh mewada 1728002072WL002313 hemlata mukesh mewada 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 hemlatamukeshmewada BANK OF INDIA(508505)
50 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24010620230032546 01/06/2023 Arjun Gour 1728002072WL002313 Arjun Gour 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 ArjunGour BANK OF INDIA(508505)
51 PHANDA MP-28-002-072-002/194
(KODIYA) 		1728002072NRG24010620230032548 01/06/2023 bhagwan singh 1728002072WL002313 bhagwan singh 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 bhagwansingh BANK OF INDIA(508505)
52 PHANDA MP-28-002-072-002/194
(KODIYA) 		1728002072NRG24010620230032549 01/06/2023 sangita 1728002072WL002313 sangita 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 sangita BANK OF INDIA(508505)
53 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24010620230032550 01/06/2023 Manroop 1728002072WL002313 Manroop 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 Manroop BANK OF INDIA(508505)
54 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24010620230032551 01/06/2023 Shakuntala bai 1728002072WL002313 Shakuntala bai 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 Shakuntalabai BANK OF INDIA(508505)
55 PHANDA MP-28-002-072-002/205
(KODIYA) 		1728002072NRG24010620230032552 01/06/2023 Sushila Bai 1728002072WL002313 Sushila Bai 00048 BKID0009070 221 221 Processed 07/06/2023 209214126 SushilaBai BANK OF INDIA(508505)
56 PHANDA MP-28-002-072-002/261
(KODIYA) 		1728002072NRG24010620230032527 01/06/2023 mansingh 1728002072WL002312 mansingh 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 mansingh BANK OF INDIA(508505)
57 PHANDA MP-28-002-072-002/271
(KODIYA) 		1728002072NRG24010620230032529 01/06/2023 Gayatri bai 1728002072WL002312 Gayatri bai 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 Gayatribai BANK OF INDIA(508505)
58 PHANDA MP-28-002-072-002/271
(KODIYA) 		1728002072NRG24010620230032528 01/06/2023 Manohar Sen 1728002072WL002312 Manohar Sen 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 ManoharSen BANK OF INDIA(508505)
59 PHANDA MP-28-002-072-002/285
(KODIYA) 		1728002072NRG24010620230032531 01/06/2023 Anarkalibharti 1728002072WL002312 Anarkalibharti 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 Anarkalibharti BANK OF INDIA(508505)
60 PHANDA MP-28-002-072-002/285
(KODIYA) 		1728002072NRG24010620230032530 01/06/2023 sonu 1728002072WL002312 sonu 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 sonu BANK OF INDIA(508505)
61 PHANDA MP-28-002-072-002/302
(KODIYA) 		1728002072NRG24010620230032533 01/06/2023 Santosh Gour 1728002072WL002312 Santosh Gour 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 SantoshGour BANK OF INDIA(508505)
62 PHANDA MP-28-002-072-002/302
(KODIYA) 		1728002072NRG24010620230032534 01/06/2023 Sunita Gaur 1728002072WL002312 Sunita Gaur 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 SunitaGaur BANK OF INDIA(508505)
63 PHANDA MP-28-002-072-002/304
(KODIYA) 		1728002072NRG24010620230032535 01/06/2023 POOJA PRAJAPATI 1728002072WL002312 POOJA PRAJAPATI 00048 BKID0009070 663 663 Processed 07/06/2023 209214126 POOJAPRAJAPATI INDIAN BANK(607105)
SubTotal 15249 15249
64 PHANDA MP-28-002-001-001/241
(CHANDERI) 		1728002001NRG24010620230032882 01/06/2023 SHEELA BAI 1728002001WL002330 SHEELA BAI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 SHEELABAI INDIAN OVERSEAS BANK(508541)
65 PHANDA MP-28-002-001-001/461
(CHANDERI) 		1728002001NRG24010620230032924 01/06/2023 SUJIT KUMAR SAHU 1728002001WL002332 SUJIT KUMAR SAHU 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 SUJITKUMARSAHU STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-001-001/462
(CHANDERI) 		1728002001NRG24010620230032925 01/06/2023 RAJIT SAHU 1728002001WL002332 RAJIT SAHU 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 RAJITSAHU BANK OF INDIA(508505)
67 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24010620230032926 01/06/2023 RANJEET 1728002001WL002332 RANJEET 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 RANJEET BANK OF BARODA(606985)
68 PHANDA MP-28-002-001-001/51
(CHANDERI) 		1728002001NRG24010620230032927 01/06/2023 RAGHUVEER 1728002001WL002332 RAGHUVEER 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 RAGHUVEER BANK OF INDIA(508505)
69 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG24010620230032930 01/06/2023 KESHAW 1728002001WL002332 KESHAW 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 KESHAW BANK OF INDIA(508505)
70 PHANDA MP-28-002-001-001/546
(CHANDERI) 		1728002001NRG24010620230032931 01/06/2023 GHUDE LAL 1728002001WL002332 GHUDE LAL 00048 BKID0009071 884 884 Processed 07/06/2023 209214126 GHUDELAL BANK OF BARODA(606985)
71 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24010620230032934 01/06/2023 KUSUM BAI 1728002001WL002332 KUSUM BAI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 KUSUMBAI BANK OF INDIA(508505)
72 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24010620230032936 01/06/2023 JUGRAJ SINGH 1728002001WL002332 JUGRAJ SINGH 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 JUGRAJSINGH BANK OF INDIA(508505)
73 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24010620230032939 01/06/2023 GABBAR 1728002001WL002332 GABBAR 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 GABBAR BANK OF INDIA(508505)
74 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24010620230032940 01/06/2023 RAJA 1728002001WL002332 RAJA 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 RAJA BANK OF INDIA(508505)
75 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24010620230032942 01/06/2023 ARVIND 1728002001WL002332 ARVIND 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 ARVIND BANK OF INDIA(508505)
76 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24010620230032943 01/06/2023 VINITA BAI 1728002001WL002332 VINITA BAI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 VINITABAI BANK OF INDIA(508505)
77 PHANDA MP-28-002-001-001/607
(CHANDERI) 		1728002001NRG24010620230032945 01/06/2023 SVARTHI 1728002001WL002332 SVARTHI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 SVARTHI BANK OF INDIA(508505)
78 PHANDA MP-28-002-001-001/610
(CHANDERI) 		1728002001NRG24010620230032946 01/06/2023 rajkumar 1728002001WL002332 rajkumar 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 rajkumar BANK OF INDIA(508505)
79 PHANDA MP-28-002-001-001/633-C
(CHANDERI) 		1728002001NRG24010620230032948 01/06/2023 SUNIL 1728002001WL002332 SUNIL 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 SUNIL BANK OF INDIA(508505)
80 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24010620230032949 01/06/2023 TINA SAHU 1728002001WL002332 TINA SAHU 00048 BKID0009071 884 884 Processed 07/06/2023 209214126 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24010620230032888 01/06/2023 KUMESH 1728002001WL002330 KUMESH 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 KUMESH STATE BANK OF INDIA(508548)
82 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24010620230032889 01/06/2023 MANISHA 1728002001WL002330 MANISHA 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 MANISHA BANK OF BARODA(606985)
83 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24010620230032953 01/06/2023 AJAY AHIRWAR 1728002001WL002332 AJAY AHIRWAR 00048 BKID0009071 1105 1105 Processed 07/06/2023 209214126 AJAYAHIRWAR BANK OF INDIA(508505)
SubTotal 21658 21658
84 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24310520230030927 01/06/2023 Om wati bai 1728002068WL002198 Om wati bai 00415 SBIN0007726 1326 1326 Processed 07/06/2023 209214126 Omwatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 PHANDA MP-28-002-001-001/252
(CHANDERI) 		1728002001NRG24010620230032886 01/06/2023 DHARMENDRA MEENA 1728002001WL002330 DHARMENDRA MEENA 00415 SBIN0010144 1105 1105 Processed 07/06/2023 209214126 DHARMENDRAMEENA STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24010620230032890 01/06/2023 Pankaj Meena 1728002001WL002330 Pankaj Meena 00415 SBIN0010144 1105 1105 Processed 07/06/2023 209214126 PankajMeena BANK OF INDIA(508505)
SubTotal 2210 2210
87 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24010620230032941 01/06/2023 MANOHAR 1728002001WL002332 MANOHAR 00415 SBIN0015080 1105 1105 Processed 07/06/2023 209214126 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 PHANDA MP-28-002-001-001/241
(CHANDERI) 		1728002001NRG24010620230032881 01/06/2023 RADHESHYAM 1728002001WL002330 RADHESHYAM 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 RADHESHYAM UCO BANK(607066)
89 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24010620230032883 01/06/2023 shivnarayan 1728002001WL002330 shivnarayan 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 shivnarayan UCO BANK(607066)
90 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24010620230032885 01/06/2023 SUNIL 1728002001WL002330 SUNIL 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 SUNIL UCO BANK(607066)
91 PHANDA MP-28-002-001-001/314
(CHANDERI) 		1728002001NRG24010620230032887 01/06/2023 Bablu 1728002001WL002330 Bablu 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 Bablu BANK OF INDIA(508505)
92 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24010620230032935 01/06/2023 Rajesh 1728002001WL002332 Rajesh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 Rajesh BANK OF INDIA(508505)
93 PHANDA MP-28-002-001-001/550
(CHANDERI) 		1728002001NRG24010620230032937 01/06/2023 RANJIT 1728002001WL002332 RANJIT 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 RANJIT UCO BANK(607066)
94 PHANDA MP-28-002-001-001/651
(CHANDERI) 		1728002001NRG24010620230032951 01/06/2023 TULSA BAI 1728002001WL002332 TULSA BAI 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209214126 TULSABAI UCO BANK(607066)
SubTotal 7735 7735
95 PHANDA MP-28-002-001-001/645-C
(CHANDERI) 		1728002001NRG24010620230032950 01/06/2023 Haribai 1728002001WL002332 Haribai 00697 BKID0MG7009 1105 1105 Processed 07/06/2023 209214126 Haribai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010623APB_FTO_67612 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
2 PHANDA MP1728002_010623APB_FTO_67612 Bank of Baroda BARB0KURANA KURANA 2210
3 PHANDA MP1728002_010623APB_FTO_67612 Bank of Baroda BARB0NEELBA NEELBAD 2873
4 PHANDA MP1728002_010623APB_FTO_67612 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 9945
5 PHANDA MP1728002_010623APB_FTO_67612 Bank of India BKID0009070 RATIBAD 15249
6 PHANDA MP1728002_010623APB_FTO_67612 Bank of India BKID0009071 TARA SEWANIYA 21658
7 PHANDA MP1728002_010623APB_FTO_67612 State Bank of India SBIN0007726 NEELBAD 1326
8 PHANDA MP1728002_010623APB_FTO_67612 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2210
9 PHANDA MP1728002_010623APB_FTO_67612 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
10 PHANDA MP1728002_010623APB_FTO_67612 UCO Bank UCBA0001490 IntKhediSadak 1105
11 PHANDA MP1728002_010623APB_FTO_67612 UCO Bank UCBA0001490 ITIKHEDI 6630
12 PHANDA MP1728002_010623APB_FTO_67612 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105

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