Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_050124APB_FTO_421002
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-28-002-031-002/235
(ACHARPURA) 		1728002031NRG24050120240215251 05/01/2024 SHWETA SHARMA 1728002031WL015573 SHWETA SHARMA 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 686426651 SHWETASHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-001-001/356
(CHANDERI) 		1728002001NRG24050120240215240 05/01/2024 NEERAJ 1728002001WL015572 NEERAJ 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686426651 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHANDA MP-28-002-001-001/669
(CHANDERI) 		1728002001NRG24050120240215232 05/01/2024 DHANVATI BAI 1728002001WL015571 DHANVATI BAI 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686426651 DHANVATIBAI BANK OF BARODA(606985)
4 PHANDA MP-28-002-034-003/134
(DEVAL KHEDI) 		1728002034NRG24040120240215094 05/01/2024 sanju kumar 1728002034WL015561 sanju kumar 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686426651 sanjukumar BANK OF BARODA(606985)
5 PHANDA MP-28-002-034-003/134
(DEVAL KHEDI) 		1728002034NRG24040120240215095 05/01/2024 Suneeta bai 1728002034WL015561 Suneeta bai 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686426651 Suneetabai BANK OF BARODA(606985)
SubTotal 5304 5304
6 PHANDA MP-28-002-053-001/948
(KALAPANI) 		1728002092NRG24040120240215113 05/01/2024 laxman 1728002092WL015565 laxman 00045 BARB0KOLARR 1105 1105 Processed 13/03/2024 686426651 laxman BANK OF BARODA(606985)
SubTotal 1105 1105
7 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24050120240215309 05/01/2024 Sneha 1728002003WL015580 Sneha 00045 BARB0KURANA 1326 1326 Processed 13/03/2024 686426651 Sneha NARMADA JHABUA GRAMIN BANK(508515)
8 PHANDA MP-28-002-031-002/229
(ACHARPURA) 		1728002031NRG24050120240215247 05/01/2024 Jyoti Meena 1728002031WL015573 Jyoti Meena 00045 BARB0KURANA 1326 1326 Processed 13/03/2024 686426651 JyotiMeena BANK OF BARODA(606985)
SubTotal 2652 2652
9 PHANDA MP-28-002-060-003/173
(KALKHEDA) 		1728002060NRG24050120240215463 05/01/2024 MR RASHID 1728002060WL015597 MR RASHID 00045 BARB0NEELBA 663 663 Processed 13/03/2024 686426651 MRRASHID BANK OF BARODA(606985)
10 PHANDA MP-28-002-060-003/180
(KALKHEDA) 		1728002060NRG24050120240215455 05/01/2024 KESAV SINGH 1728002060WL015596 KESAV SINGH 00045 BARB0NEELBA 442 442 Processed 13/03/2024 686426651 KESAVSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
11 PHANDA MP-28-002-053-001/21-A
(KALAPANI) 		1728002092NRG24040120240215100 05/01/2024 MANOHAR SHAITAN SINGH TOMAR 1728002092WL015563 MANOHAR SHAITAN SINGH TOMAR 00048 BKID0009031 1105 1105 Processed 13/03/2024 686426651 MANOHARSHAITANSINGHTOMAR CANARA BANK(508532)
SubTotal 1105 1105
12 PHANDA MP-28-002-060-003/16
(KALKHEDA) 		1728002060NRG24050120240215460 05/01/2024 RajaMiyan 1728002060WL015597 RajaMiyan 00048 BKID0009070 663 663 Processed 13/03/2024 686426651 RajaMiyan BANK OF INDIA(508505)
13 PHANDA MP-28-002-060-003/162
(KALKHEDA) 		1728002060NRG24050120240215461 05/01/2024 bhaiya miya 1728002060WL015597 bhaiya miya 00048 BKID0009070 663 663 Processed 13/03/2024 686426651 bhaiyamiya BANK OF INDIA(508505)
14 PHANDA MP-28-002-060-003/164
(KALKHEDA) 		1728002060NRG24050120240215462 05/01/2024 RAKESH SO DHAN SINGH 1728002060WL015597 RAKESH SO DHAN SINGH 00048 BKID0009070 663 663 Processed 13/03/2024 686426651 RAKESHSODHANSINGH BANK OF BARODA(606985)
15 PHANDA MP-28-002-060-003/175
(KALKHEDA) 		1728002060NRG24050120240215464 05/01/2024 FULI BAI 1728002060WL015597 FULI BAI 00048 BKID0009070 663 663 Processed 13/03/2024 686426651 FULIBAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-060-003/185
(KALKHEDA) 		1728002060NRG24050120240215456 05/01/2024 DHANVATI BAI 1728002060WL015596 DHANVATI BAI 00048 BKID0009070 442 442 Processed 13/03/2024 686426651 DHANVATIBAI BANK OF INDIA(508505)
17 PHANDA MP-28-002-060-003/5
(KALKHEDA) 		1728002060NRG24050120240215457 05/01/2024 MOHAN SINGH 1728002060WL015596 MOHAN SINGH 00048 BKID0009070 442 442 Processed 13/03/2024 686426651 MOHANSINGH STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-060-003/61
(KALKHEDA) 		1728002060NRG24050120240215459 05/01/2024 SALAM KHAN 1728002060WL015596 SALAM KHAN 00048 BKID0009070 442 442 Processed 13/03/2024 686426651 SALAMKHAN BANK OF INDIA(508505)
19 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24050120240215393 05/01/2024 IQBAL 1728002093WL015590 IQBAL 00048 BKID0009070 221 221 Processed 13/03/2024 686426651 IQBAL BANK OF INDIA(508505)
20 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24050120240215394 05/01/2024 shabana 1728002093WL015590 shabana 00048 BKID0009070 221 221 Processed 13/03/2024 686426651 shabana BANK OF INDIA(508505)
21 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24050120240215395 05/01/2024 SAHJADI BEE 1728002093WL015590 SAHJADI BEE 00048 BKID0009070 221 221 Processed 13/03/2024 686426651 SAHJADIBEE BANK OF INDIA(508505)
SubTotal 4641 4641
22 PHANDA MP-28-002-001-001/19
(CHANDERI) 		1728002001NRG24050120240215219 05/01/2024 PHOOL SINGH 1728002001WL015571 PHOOL SINGH 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 PHOOLSINGH BANK OF INDIA(508505)
23 PHANDA MP-28-002-001-001/272
(CHANDERI) 		1728002001NRG24050120240215220 05/01/2024 HARI NARAYAN 1728002001WL015571 HARI NARAYAN 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 HARINARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
24 PHANDA MP-28-002-001-001/337
(CHANDERI) 		1728002001NRG24050120240215239 05/01/2024 MAHESH KUMAR 1728002001WL015572 MAHESH KUMAR 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 MAHESHKUMAR BANK OF INDIA(508505)
25 PHANDA MP-28-002-001-001/353
(CHANDERI) 		1728002001NRG24050120240215221 05/01/2024 DEEPAK MEENA 1728002001WL015571 DEEPAK MEENA 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 DEEPAKMEENA BANK OF INDIA(508505)
26 PHANDA MP-28-002-001-001/399-A
(CHANDERI) 		1728002001NRG24050120240215222 05/01/2024 SUNITA MIROTHA 1728002001WL015571 SUNITA MIROTHA 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 SUNITAMIROTHA BANK OF INDIA(508505)
27 PHANDA MP-28-002-001-001/506
(CHANDERI) 		1728002001NRG24050120240215224 05/01/2024 SACHIN 1728002001WL015571 SACHIN 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 SACHIN BANK OF INDIA(508505)
28 PHANDA MP-28-002-001-001/549
(CHANDERI) 		1728002001NRG24050120240215225 05/01/2024 SACHIN MEENA 1728002001WL015571 SACHIN MEENA 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 SACHINMEENA BANK OF INDIA(508505)
29 PHANDA MP-28-002-001-001/553
(CHANDERI) 		1728002001NRG24050120240215226 05/01/2024 RANJEET 1728002001WL015571 RANJEET 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 RANJEET BANK OF BARODA(606985)
30 PHANDA MP-28-002-001-001/632-A
(CHANDERI) 		1728002001NRG24050120240215241 05/01/2024 Aniket 1728002001WL015572 Aniket 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 Aniket BANK OF INDIA(508505)
31 PHANDA MP-28-002-001-001/632-A
(CHANDERI) 		1728002001NRG24050120240215242 05/01/2024 Ankit 1728002001WL015572 Ankit 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 Ankit BANK OF INDIA(508505)
32 PHANDA MP-28-002-001-001/647
(CHANDERI) 		1728002001NRG24050120240215229 05/01/2024 ROSHNI 1728002001WL015571 ROSHNI 00048 BKID0009071 1326 1326 Processed 13/03/2024 686426651 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHANDA MP-28-002-001-001/702
(CHANDERI) 		1728002001NRG24050120240215235 05/01/2024 ABHISHEK 1728002001WL015571 ABHISHEK 00048 BKID0009071 884 884 Processed 13/03/2024 686426651 ABHISHEK BANK OF BARODA(606985)
34 PHANDA MP-28-002-010-001/12
(BAGONIYA) 		1728002010NRG24040120240214891 05/01/2024 SHAHAZAD KHAN 1728002010WL015543 SHAHAZAD KHAN 00048 BKID0009071 1105 1105 Processed 13/03/2024 686426651 SHAHAZADKHAN BANK OF INDIA(508505)
35 PHANDA MP-28-002-010-001/430
(BAGONIYA) 		1728002010NRG24040120240214889 05/01/2024 DINESH 1728002010WL015542 DINESH 00048 BKID0009071 1105 1105 Processed 13/03/2024 686426651 DINESH BANK OF INDIA(508505)
36 PHANDA MP-28-002-010-001/462
(BAGONIYA) 		1728002010NRG24040120240214893 05/01/2024 SUNDAR BAI 1728002010WL015543 SUNDAR BAI 00048 BKID0009071 1105 1105 Processed 13/03/2024 686426651 SUNDARBAI BANK OF INDIA(508505)
37 PHANDA MP-28-002-010-001/494
(BAGONIYA) 		1728002010NRG24040120240214890 05/01/2024 BABAR 1728002010WL015542 BABAR 00048 BKID0009071 1105 1105 Processed 13/03/2024 686426651 BABAR BANK OF INDIA(508505)
38 PHANDA MP-28-002-010-001/497
(BAGONIYA) 		1728002010NRG24040120240214894 05/01/2024 SALMAN 1728002010WL015543 SALMAN 00048 BKID0009071 1105 1105 Processed 13/03/2024 686426651 SALMAN BANK OF INDIA(508505)
SubTotal 20995 20995
39 PHANDA MP-28-002-001-001/646-A
(CHANDERI) 		1728002001NRG24050120240215228 05/01/2024 RAJKUMARI 1728002001WL015571 RAJKUMARI 00089 CBIN0284255 1326 1326 Processed 13/03/2024 686426651 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-001-001/648
(CHANDERI) 		1728002001NRG24050120240215230 05/01/2024 SANJAY 1728002001WL015571 SANJAY 00089 CBIN0284255 1326 1326 Processed 13/03/2024 686426651 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
41 PHANDA MP-28-002-008-001/214
(AGARIYA) 		1728002008NRG24050120240215367 05/01/2024 SUNEEL SEN 1728002008WL015587 SUNEEL SEN 00165 IBKL0001754 663 663 Processed 13/03/2024 686426651 SUNEELSEN IDBI BANK(607095)
SubTotal 663 663
42 PHANDA MP-28-002-003-002/144
(KACHHI BARKHEDA) 		1728002003NRG24050120240215310 05/01/2024 Basanti 1728002003WL015581 Basanti 00176 IDIB000G647 1326 1326 Processed 13/03/2024 686426651 Basanti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 PHANDA MP-28-002-053-001/957
(KALAPANI) 		1728002092NRG24040120240215116 05/01/2024 ramswrup 1728002092WL015565 ramswrup 00176 IDIB000K735 1105 1105 Processed 13/03/2024 686426651 ramswrup MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
44 PHANDA MP-28-002-053-001/960
(KALAPANI) 		1728002092NRG24040120240215107 05/01/2024 dala 1728002092WL015564 dala 00176 IDIB000K735 1105 1105 Processed 13/03/2024 686426651 dala INDIAN BANK(607105)
SubTotal 2210 2210
45 PHANDA MP-28-002-010-001/185
(BAGONIYA) 		1728002010NRG24040120240214887 05/01/2024 Kaluram 1728002010WL015542 Kaluram 00176 IDIB000P583 1105 1105 Processed 13/03/2024 686426651 Kaluram BANK OF INDIA(508505)
46 PHANDA MP-28-002-010-001/270
(BAGONIYA) 		1728002010NRG24040120240214892 05/01/2024 REHANA BI 1728002010WL015543 REHANA BI 00176 IDIB000P583 1105 1105 Processed 13/03/2024 686426651 REHANABI INDIAN BANK(607105)
47 PHANDA MP-28-002-010-001/371
(BAGONIYA) 		1728002010NRG24040120240214888 05/01/2024 Gaj raj 1728002010WL015542 Gaj raj 00176 IDIB000P583 1105 1105 Processed 13/03/2024 686426651 Gajraj BANK OF INDIA(508505)
48 PHANDA MP-28-002-010-001/97
(BAGONIYA) 		1728002010NRG24040120240214895 05/01/2024 Gulab Singh 1728002010WL015543 Gulab Singh 00176 IDIB000P583 1105 1105 Processed 13/03/2024 686426651 GulabSingh INDIAN BANK(607105)
SubTotal 4420 4420
49 PHANDA MP-28-002-053-001/947
(KALAPANI) 		1728002092NRG24040120240215112 05/01/2024 CHUNNI LAL AHIRWAR 1728002092WL015565 CHUNNI LAL AHIRWAR 00177 IOBA0003209 1105 1105 Processed 13/03/2024 686426651 CHUNNILALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 PHANDA MP-28-002-053-001/949
(KALAPANI) 		1728002092NRG24040120240215114 05/01/2024 KALYANI 1728002092WL015565 KALYANI 00177 IOBA0003209 1105 1105 Processed 13/03/2024 686426651 KALYANI INDIAN OVERSEAS BANK(508541)
51 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24040120240215103 05/01/2024 durga khankor 1728002092WL015564 durga khankor 00177 IOBA0003209 1105 1105 Processed 13/03/2024 686426651 durgakhankor INDIAN OVERSEAS BANK(508541)
52 PHANDA MP-28-002-053-001/959
(KALAPANI) 		1728002092NRG24040120240215106 05/01/2024 shama 1728002092WL015564 shama 00177 IOBA0003209 1105 1105 Processed 13/03/2024 686426651 shama INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
53 PHANDA MP-28-002-053-001/304
(KALAPANI) 		1728002092NRG24040120240215101 05/01/2024 parvati bai 1728002092WL015563 parvati bai 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 parvatibai PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-053-001/943
(KALAPANI) 		1728002092NRG24040120240215111 05/01/2024 bhuri 1728002092WL015565 bhuri 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 bhuri PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-053-001/955
(KALAPANI) 		1728002092NRG24040120240215102 05/01/2024 radheshyam 1728002092WL015563 radheshyam 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 radheshyam PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-053-001/956
(KALAPANI) 		1728002092NRG24040120240215104 05/01/2024 bheem singh 1728002092WL015564 bheem singh 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 bheemsingh ICICI BANK LTD(508534)
57 PHANDA MP-28-002-053-001/961
(KALAPANI) 		1728002092NRG24040120240215109 05/01/2024 geeta tomar 1728002092WL015564 geeta tomar 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 geetatomar PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-053-001/961
(KALAPANI) 		1728002092NRG24040120240215108 05/01/2024 sardar singh 1728002092WL015564 sardar singh 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 sardarsingh BANK OF BARODA(606985)
59 PHANDA MP-28-002-053-001/963
(KALAPANI) 		1728002092NRG24040120240215110 05/01/2024 bablu prajapati 1728002092WL015564 bablu prajapati 00354 PUNB0159510 1105 1105 Processed 13/03/2024 686426651 babluprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
60 PHANDA MP-28-002-001-001/694
(CHANDERI) 		1728002001NRG24050120240215233 05/01/2024 MANJEET 1728002001WL015571 MANJEET 00354 PUNB0208710 1326 1326 Processed 13/03/2024 686426651 MANJEET BANK OF BARODA(606985)
61 PHANDA MP-28-002-031-002/230
(ACHARPURA) 		1728002031NRG24050120240215248 05/01/2024 NEETU MEENA 1728002031WL015573 NEETU MEENA 00354 PUNB0208710 1326 1326 Processed 13/03/2024 686426651 NEETUMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 PHANDA MP-28-002-008-001/122
(AGARIYA) 		1728002008NRG24050120240215361 05/01/2024 NANNOO LAL 1728002008WL015587 NANNOO LAL 00415 SBIN0000332 1105 1105 Processed 13/03/2024 686426651 NANNOOLAL UCO BANK(607066)
SubTotal 1105 1105
63 PHANDA MP-28-002-060-003/179
(KALKHEDA) 		1728002060NRG24050120240215465 05/01/2024 BALMADINA JOSEF 1728002060WL015597 BALMADINA JOSEF 00415 SBIN0007726 663 663 Processed 13/03/2024 686426651 BALMADINAJOSEF BANK OF INDIA(508505)
64 PHANDA MP-28-002-060-003/6
(KALKHEDA) 		1728002060NRG24050120240215458 05/01/2024 RAM PRASAD 1728002060WL015596 RAM PRASAD 00415 SBIN0007726 442 442 Processed 13/03/2024 686426651 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 PHANDA MP-28-002-001-001/575
(CHANDERI) 		1728002001NRG24050120240215227 05/01/2024 VIKRAM YADAV 1728002001WL015571 VIKRAM YADAV 00415 SBIN0010144 1326 1326 Processed 13/03/2024 686426651 VIKRAMYADAV BANK OF INDIA(508505)
66 PHANDA MP-28-002-001-001/659
(CHANDERI) 		1728002001NRG24050120240215231 05/01/2024 Jeetmal 1728002001WL015571 Jeetmal 00415 SBIN0010144 1326 1326 Processed 13/03/2024 686426651 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
67 PHANDA MP-28-002-008-001/263
(AGARIYA) 		1728002008NRG24050120240215369 05/01/2024 RAJESH 1728002008WL015587 RAJESH 00415 SBIN0010144 1105 1105 Processed 13/03/2024 686426651 RAJESH BANK OF BARODA(606985)
68 PHANDA MP-28-002-008-001/263
(AGARIYA) 		1728002008NRG24050120240215370 05/01/2024 SUNITA 1728002008WL015587 SUNITA 00415 SBIN0010144 663 663 Processed 13/03/2024 686426651 SUNITA INDUSIND BANK(607189)
69 PHANDA MP-28-002-031-002/226
(ACHARPURA) 		1728002031NRG24050120240215246 05/01/2024 SONU SHARMA 1728002031WL015573 SONU SHARMA 00415 SBIN0010144 1326 1326 Processed 13/03/2024 686426651 SONUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
70 PHANDA MP-28-002-053-001/958
(KALAPANI) 		1728002092NRG24040120240215117 05/01/2024 saroj bai 1728002092WL015565 saroj bai 00415 SBIN0010526 1105 1105 Processed 13/03/2024 686426651 sarojbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 PHANDA MP-28-002-053-001/950
(KALAPANI) 		1728002092NRG24040120240215115 05/01/2024 KUSUM BAI 1728002092WL015565 KUSUM BAI 00415 SBIN0016842 1105 1105 Processed 13/03/2024 686426651 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 PHANDA MP-28-002-053-001/956
(KALAPANI) 		1728002092NRG24040120240215105 05/01/2024 pooja singh 1728002092WL015564 pooja singh 00415 SBIN0030367 1105 1105 Processed 13/03/2024 686426651 poojasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 PHANDA MP-28-002-001-001/176
(CHANDERI) 		1728002001NRG24050120240215218 05/01/2024 DENDAYAL 1728002001WL015571 DENDAYAL 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 DENDAYAL UCO BANK(607066)
74 PHANDA MP-28-002-001-001/244
(CHANDERI) 		1728002001NRG24050120240215236 05/01/2024 pushkar 1728002001WL015572 pushkar 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 pushkar UCO BANK(607066)
75 PHANDA MP-28-002-001-001/248-A
(CHANDERI) 		1728002001NRG24050120240215237 05/01/2024 SURILI BAI 1728002001WL015572 SURILI BAI 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 SURILIBAI BANK OF INDIA(508505)
76 PHANDA MP-28-002-001-001/259
(CHANDERI) 		1728002001NRG24050120240215238 05/01/2024 SHAITAN SINGH 1728002001WL015572 SHAITAN SINGH 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 SHAITANSINGH UCO BANK(607066)
77 PHANDA MP-28-002-001-001/45
(CHANDERI) 		1728002001NRG24050120240215223 05/01/2024 LIlakishan 1728002001WL015571 LIlakishan 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 LIlakishan BANK OF BARODA(606985)
78 PHANDA MP-28-002-001-001/7
(CHANDERI) 		1728002001NRG24050120240215234 05/01/2024 JAGDEESH 1728002001WL015571 JAGDEESH 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 JAGDEESH BANK OF BARODA(606985)
79 PHANDA MP-28-002-008-001/158
(AGARIYA) 		1728002008NRG24050120240215362 05/01/2024 GARIB DAS 1728002008WL015587 GARIB DAS 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 GARIBDAS UCO BANK(607066)
80 PHANDA MP-28-002-008-001/174
(AGARIYA) 		1728002008NRG24050120240215363 05/01/2024 Ram gopal 1728002008WL015587 Ram gopal 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 Ramgopal UCO BANK(607066)
81 PHANDA MP-28-002-008-001/177
(AGARIYA) 		1728002008NRG24050120240215364 05/01/2024 ramcharan 1728002008WL015587 ramcharan 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 ramcharan UCO BANK(607066)
82 PHANDA MP-28-002-008-001/196
(AGARIYA) 		1728002008NRG24050120240215365 05/01/2024 DURGA PRASAD 1728002008WL015587 DURGA PRASAD 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 DURGAPRASAD UCO BANK(607066)
83 PHANDA MP-28-002-008-001/204
(AGARIYA) 		1728002008NRG24050120240215366 05/01/2024 GOPAL SILAWAT 1728002008WL015587 GOPAL SILAWAT 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 GOPALSILAWAT BANK OF INDIA(508505)
84 PHANDA MP-28-002-008-001/22
(AGARIYA) 		1728002008NRG24050120240215368 05/01/2024 Kamlesh 1728002008WL015587 Kamlesh 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 Kamlesh UCO BANK(607066)
85 PHANDA MP-28-002-008-002/20
(AGARIYA) 		1728002008NRG24050120240215371 05/01/2024 badam singh 1728002008WL015587 badam singh 00462 UCBA0001490 1105 1105 Processed 13/03/2024 686426651 badamsingh UCO BANK(607066)
86 PHANDA MP-28-002-008-002/33
(AGARIYA) 		1728002008NRG24050120240215372 05/01/2024 HEMRAJ SINGH 1728002008WL015587 HEMRAJ SINGH 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 HEMRAJSINGH UCO BANK(607066)
87 PHANDA MP-28-002-008-002/63
(AGARIYA) 		1728002008NRG24050120240215373 05/01/2024 ANKIT SHARMA 1728002008WL015587 ANKIT SHARMA 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 ANKITSHARMA UCO BANK(607066)
88 PHANDA MP-28-002-008-002/69
(AGARIYA) 		1728002008NRG24050120240215374 05/01/2024 RAM SINGH 1728002008WL015587 RAM SINGH 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-008-002/77
(AGARIYA) 		1728002008NRG24050120240215375 05/01/2024 geeta bai 1728002008WL015587 geeta bai 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 geetabai UCO BANK(607066)
90 PHANDA MP-28-002-008-003/39
(AGARIYA) 		1728002008NRG24050120240215376 05/01/2024 Ganesh Ram 1728002008WL015587 Ganesh Ram 00462 UCBA0001490 663 663 Processed 13/03/2024 686426651 GaneshRam BANK OF BARODA(606985)
91 PHANDA MP-28-002-008-004/15
(AGARIYA) 		1728002008NRG24050120240215377 05/01/2024 SINGAR BAI 1728002008WL015587 SINGAR BAI 00462 UCBA0001490 1105 1105 Processed 13/03/2024 686426651 SINGARBAI BANK OF INDIA(508505)
92 PHANDA MP-28-002-031-002/110
(ACHARPURA) 		1728002031NRG24050120240215243 05/01/2024 RAMPYARI 1728002031WL015573 RAMPYARI 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 RAMPYARI UCO BANK(607066)
93 PHANDA MP-28-002-031-002/155
(ACHARPURA) 		1728002031NRG24050120240215244 05/01/2024 phoolbati bai 1728002031WL015573 phoolbati bai 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 phoolbatibai UCO BANK(607066)
94 PHANDA MP-28-002-031-002/156
(ACHARPURA) 		1728002031NRG24050120240215245 05/01/2024 Neetu 1728002031WL015573 Neetu 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 Neetu UCO BANK(607066)
95 PHANDA MP-28-002-031-002/233
(ACHARPURA) 		1728002031NRG24050120240215249 05/01/2024 SHITAM GOUR 1728002031WL015573 SHITAM GOUR 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 SHITAMGOUR STATE BANK OF INDIA(508548)
96 PHANDA MP-28-002-031-002/234
(ACHARPURA) 		1728002031NRG24050120240215250 05/01/2024 RAMDHAYAL 1728002031WL015573 RAMDHAYAL 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686426651 RAMDHAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 24089 24089
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
3 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1105
4 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0KURANA KURANA 2652
5 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0NEELBA NEELBAD 442
6 PHANDA MP1728002_050124APB_FTO_421002 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 663
7 PHANDA MP1728002_050124APB_FTO_421002 Bank of India BKID0009031 KOLAR ROAD 1105
8 PHANDA MP1728002_050124APB_FTO_421002 Bank of India BKID0009070 RATIBAD 4641
9 PHANDA MP1728002_050124APB_FTO_421002 Bank of India BKID0009071 TARA SEWANIYA 20995
10 PHANDA MP1728002_050124APB_FTO_421002 Central Bank Of India CBIN0284255 Mungalia Hut 2652
11 PHANDA MP1728002_050124APB_FTO_421002 IDBI Bank IBKL0001754 Nipaniya Jat 663
12 PHANDA MP1728002_050124APB_FTO_421002 Indian Bank IDIB000G647 GUNGA 1326
13 PHANDA MP1728002_050124APB_FTO_421002 Indian Bank IDIB000K735 Kolar Road BHOPAL 2210
14 PHANDA MP1728002_050124APB_FTO_421002 Indian Bank IDIB000P583 Parwalia Sadak 4420
15 PHANDA MP1728002_050124APB_FTO_421002 Indian Overseas Bank IOBA0003209 BORDA 4420
16 PHANDA MP1728002_050124APB_FTO_421002 Punjab National Bank PUNB0159510 Kalapani 7735
17 PHANDA MP1728002_050124APB_FTO_421002 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 2652
18 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1105
19 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0007726 NEELBAD 1105
20 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5746
21 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
22 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0016842 MANDAKINI 1105
23 PHANDA MP1728002_050124APB_FTO_421002 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 1105
24 PHANDA MP1728002_050124APB_FTO_421002 UCO Bank UCBA0001490 Intkhedi Sadak 1989
25 PHANDA MP1728002_050124APB_FTO_421002 UCO Bank UCBA0001490 ITIKHEDI 22100

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