Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070623APB_FTO_77190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-044-002/265
(AMGHARA) 		1728002044NRG24070620230039459 07/06/2023 Ajay Singh 1728002044WL002733 Ajay Singh 00048 BKID0009053 1326 1326 Processed 12/06/2023 298133491 AjaySingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PHANDA MP-28-002-012-001/588
(MUGALIYA HAT) 		1728002012NRG24070620230039555 07/06/2023 MONIKA PAL 1728002012WL002736 MONIKA PAL 00051 MAHB0000802 1326 1326 Processed 12/06/2023 298133491 MONIKAPAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 PHANDA MP-28-002-044-002/274
(AMGHARA) 		1728002044NRG24070620230039463 07/06/2023 Ateeq 1728002044WL002733 Ateeq 00078 CNRB0004317 1326 1326 Processed 12/06/2023 298133491 Ateeq CANARA BANK(508532)
SubTotal 1326 1326
4 PHANDA MP-28-002-012-001/124-A
(MUGALIYA HAT) 		1728002012NRG24070620230039577 07/06/2023 bhagirath 1728002012WL002738 bhagirath 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 bhagirath CENTRAL BANK OF INDIA(607115)
5 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24070620230039580 07/06/2023 omprakash namdeo 1728002012WL002738 omprakash namdeo 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 omprakashnamdeo CENTRAL BANK OF INDIA(607115)
6 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24070620230039578 07/06/2023 seetaram namdev 1728002012WL002738 seetaram namdev 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 seetaramnamdev INDIAN BANK(607105)
7 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24070620230039579 07/06/2023 sharda bai 1728002012WL002738 sharda bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-012-001/164
(MUGALIYA HAT) 		1728002012NRG24070620230039527 07/06/2023 sheela bai 1728002012WL002736 sheela bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 sheelabai CENTRAL BANK OF INDIA(607115)
9 PHANDA MP-28-002-012-001/170
(MUGALIYA HAT) 		1728002012NRG24070620230039581 07/06/2023 mulchand 1728002012WL002738 mulchand 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 mulchand INDIAN BANK(607105)
10 PHANDA MP-28-002-012-001/170
(MUGALIYA HAT) 		1728002012NRG24070620230039582 07/06/2023 ramkumar 1728002012WL002738 ramkumar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ramkumar CENTRAL BANK OF INDIA(607115)
11 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24070620230039583 07/06/2023 bhairu singh dhangar 1728002012WL002738 bhairu singh dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 bhairusinghdhangar CENTRAL BANK OF INDIA(607115)
12 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24070620230039584 07/06/2023 Chinta Bai 1728002012WL002738 Chinta Bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ChintaBai CENTRAL BANK OF INDIA(607115)
13 PHANDA MP-28-002-012-001/18
(MUGALIYA HAT) 		1728002012NRG24070620230039528 07/06/2023 govind rathore 1728002012WL002736 govind rathore 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 govindrathore INDIAN BANK(607105)
14 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24070620230039529 07/06/2023 hari narayan dhangar 1728002012WL002736 hari narayan dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 harinarayandhangar CANARA BANK(508532)
15 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24070620230039530 07/06/2023 kanta bai 1728002012WL002736 kanta bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 kantabai CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24070620230039535 07/06/2023 Mamta bai 1728002012WL002736 Mamta bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24070620230039534 07/06/2023 mangilal meena 1728002012WL002736 mangilal meena 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 mangilalmeena INDIAN BANK(607105)
18 PHANDA MP-28-002-012-001/254-A
(MUGALIYA HAT) 		1728002012NRG24070620230039536 07/06/2023 tulsiram 1728002012WL002736 tulsiram 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 tulsiram CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-012-001/260
(MUGALIYA HAT) 		1728002012NRG24070620230039589 07/06/2023 sarban rathore 1728002012WL002738 sarban rathore 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 sarbanrathore CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-012-001/260
(MUGALIYA HAT) 		1728002012NRG24070620230039590 07/06/2023 sunita rathore 1728002012WL002738 sunita rathore 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 sunitarathore CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-012-001/278
(MUGALIYA HAT) 		1728002012NRG24070620230039537 07/06/2023 harku bai 1728002012WL002736 harku bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 harkubai INDIAN BANK(607105)
22 PHANDA MP-28-002-012-001/342
(MUGALIYA HAT) 		1728002012NRG24070620230039592 07/06/2023 kamla meena 1728002012WL002738 kamla meena 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 kamlameena CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-012-001/342
(MUGALIYA HAT) 		1728002012NRG24070620230039591 07/06/2023 Kashiram 1728002012WL002738 Kashiram 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 Kashiram CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG24070620230039538 07/06/2023 Sharada bai 1728002012WL002736 Sharada bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 Sharadabai CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24070620230039540 07/06/2023 puran singh 1728002012WL002736 puran singh 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 puransingh BANK OF INDIA(508505)
26 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24070620230039541 07/06/2023 pushpa 1728002012WL002736 pushpa 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHANDA MP-28-002-012-001/426
(MUGALIYA HAT) 		1728002012NRG24070620230039543 07/06/2023 laxmi 1728002012WL002736 laxmi 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 laxmi CENTRAL BANK OF INDIA(607115)
28 PHANDA MP-28-002-012-001/426
(MUGALIYA HAT) 		1728002012NRG24070620230039542 07/06/2023 ramswaroop 1728002012WL002736 ramswaroop 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ramswaroop CENTRAL BANK OF INDIA(607115)
29 PHANDA MP-28-002-012-001/435
(MUGALIYA HAT) 		1728002012NRG24070620230039594 07/06/2023 BANTI SAHU 1728002012WL002738 BANTI SAHU 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 BANTISAHU CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-012-001/435
(MUGALIYA HAT) 		1728002012NRG24070620230039593 07/06/2023 KULDEEP SAHU 1728002012WL002738 KULDEEP SAHU 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 KULDEEPSAHU CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24070620230039595 07/06/2023 jagdish mehar 1728002012WL002738 jagdish mehar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 jagdishmehar CENTRAL BANK OF INDIA(607115)
32 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24070620230039596 07/06/2023 om prakash mehar 1728002012WL002738 om prakash mehar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 omprakashmehar CENTRAL BANK OF INDIA(607115)
33 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24070620230039545 07/06/2023 GAYATRI MEENA 1728002012WL002736 GAYATRI MEENA 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 GAYATRIMEENA CENTRAL BANK OF INDIA(607115)
34 PHANDA MP-28-002-012-001/497
(MUGALIYA HAT) 		1728002012NRG24070620230039544 07/06/2023 JITENDRA MARAN 1728002012WL002736 JITENDRA MARAN 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 JITENDRAMARAN CENTRAL BANK OF INDIA(607115)
35 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24070620230039547 07/06/2023 meena bai dhangar 1728002012WL002736 meena bai dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 meenabaidhangar CENTRAL BANK OF INDIA(607115)
36 PHANDA MP-28-002-012-001/500
(MUGALIYA HAT) 		1728002012NRG24070620230039546 07/06/2023 ramphool 1728002012WL002736 ramphool 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ramphool INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHANDA MP-28-002-012-001/524
(MUGALIYA HAT) 		1728002012NRG24070620230039597 07/06/2023 radheshyam dhnagar 1728002012WL002738 radheshyam dhnagar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 radheshyamdhnagar CENTRAL BANK OF INDIA(607115)
38 PHANDA MP-28-002-012-001/524
(MUGALIYA HAT) 		1728002012NRG24070620230039598 07/06/2023 soram bai 1728002012WL002738 soram bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 sorambai BANK OF INDIA(508505)
39 PHANDA MP-28-002-012-001/526
(MUGALIYA HAT) 		1728002012NRG24070620230039600 07/06/2023 Jaya namdev 1728002012WL002738 Jaya namdev 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 Jayanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-012-001/526
(MUGALIYA HAT) 		1728002012NRG24070620230039599 07/06/2023 raghuveer namdev 1728002012WL002738 raghuveer namdev 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 raghuveernamdev PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-012-001/554
(MUGALIYA HAT) 		1728002012NRG24070620230039550 07/06/2023 kranti bai 1728002012WL002736 kranti bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 krantibai CENTRAL BANK OF INDIA(607115)
42 PHANDA MP-28-002-012-001/554
(MUGALIYA HAT) 		1728002012NRG24070620230039549 07/06/2023 radheshyam 1728002012WL002736 radheshyam 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 radheshyam CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-012-001/555
(MUGALIYA HAT) 		1728002012NRG24070620230039552 07/06/2023 nirmala meena 1728002012WL002736 nirmala meena 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 nirmalameena CENTRAL BANK OF INDIA(607115)
44 PHANDA MP-28-002-012-001/555
(MUGALIYA HAT) 		1728002012NRG24070620230039551 07/06/2023 prem narayan 1728002012WL002736 prem narayan 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 premnarayan CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-012-001/559
(MUGALIYA HAT) 		1728002012NRG24070620230039602 07/06/2023 POOJA PRAJAPATI 1728002012WL002738 POOJA PRAJAPATI 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 POOJAPRAJAPATI BANK OF INDIA(508505)
46 PHANDA MP-28-002-012-001/559
(MUGALIYA HAT) 		1728002012NRG24070620230039601 07/06/2023 satish prajapati 1728002012WL002738 satish prajapati 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 satishprajapati HDFC BANK LTD(607152)
47 PHANDA MP-28-002-012-001/561
(MUGALIYA HAT) 		1728002012NRG24070620230039603 07/06/2023 hemendra dhangar 1728002012WL002738 hemendra dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 hemendradhangar BANK OF INDIA(508505)
48 PHANDA MP-28-002-012-001/562
(MUGALIYA HAT) 		1728002012NRG24070620230039604 07/06/2023 premnarayan dhangar 1728002012WL002738 premnarayan dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 premnarayandhangar CENTRAL BANK OF INDIA(607115)
49 PHANDA MP-28-002-012-001/567
(MUGALIYA HAT) 		1728002012NRG24070620230039606 07/06/2023 kuldeep prajapati 1728002012WL002738 kuldeep prajapati 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 kuldeepprajapati CENTRAL BANK OF INDIA(607115)
50 PHANDA MP-28-002-012-001/572
(MUGALIYA HAT) 		1728002012NRG24070620230039608 07/06/2023 laxmi bai 1728002012WL002738 laxmi bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHANDA MP-28-002-012-001/574
(MUGALIYA HAT) 		1728002012NRG24070620230039553 07/06/2023 ghanshyam dhangar 1728002012WL002736 ghanshyam dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ghanshyamdhangar STATE BANK OF INDIA(508548)
52 PHANDA MP-28-002-012-001/588
(MUGALIYA HAT) 		1728002012NRG24070620230039554 07/06/2023 ravi dhangar 1728002012WL002736 ravi dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ravidhangar CENTRAL BANK OF INDIA(607115)
53 PHANDA MP-28-002-012-001/589
(MUGALIYA HAT) 		1728002012NRG24070620230039609 07/06/2023 gyan singh mehar 1728002012WL002738 gyan singh mehar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 gyansinghmehar CENTRAL BANK OF INDIA(607115)
54 PHANDA MP-28-002-012-001/589
(MUGALIYA HAT) 		1728002012NRG24070620230039610 07/06/2023 usha mehar 1728002012WL002738 usha mehar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ushamehar CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-012-001/594
(MUGALIYA HAT) 		1728002012NRG24070620230039556 07/06/2023 ramswaroop 1728002012WL002736 ramswaroop 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 ramswaroop CENTRAL BANK OF INDIA(607115)
56 PHANDA MP-28-002-012-001/611
(MUGALIYA HAT) 		1728002012NRG24070620230039612 07/06/2023 pooja dhangar 1728002012WL002738 pooja dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 poojadhangar CENTRAL BANK OF INDIA(607115)
57 PHANDA MP-28-002-012-001/611
(MUGALIYA HAT) 		1728002012NRG24070620230039611 07/06/2023 vinod 1728002012WL002738 vinod 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 vinod CENTRAL BANK OF INDIA(607115)
58 PHANDA MP-28-002-012-001/618
(MUGALIYA HAT) 		1728002012NRG24070620230039614 07/06/2023 Ankit bairagi 1728002012WL002738 Ankit bairagi 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 Ankitbairagi CENTRAL BANK OF INDIA(607115)
59 PHANDA MP-28-002-012-001/627
(MUGALIYA HAT) 		1728002012NRG24070620230039621 07/06/2023 SAPNA 1728002012WL002738 SAPNA 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 SAPNA CENTRAL BANK OF INDIA(607115)
60 PHANDA MP-28-002-012-001/627
(MUGALIYA HAT) 		1728002012NRG24070620230039620 07/06/2023 SUNIL 1728002012WL002738 SUNIL 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 SUNIL CENTRAL BANK OF INDIA(607115)
61 PHANDA MP-28-002-012-001/628
(MUGALIYA HAT) 		1728002012NRG24070620230039623 07/06/2023 DALA MARAN 1728002012WL002738 DALA MARAN 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 DALAMARAN CENTRAL BANK OF INDIA(607115)
62 PHANDA MP-28-002-012-001/628
(MUGALIYA HAT) 		1728002012NRG24070620230039622 07/06/2023 SURENDRA MARAN 1728002012WL002738 SURENDRA MARAN 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 SURENDRAMARAN CENTRAL BANK OF INDIA(607115)
63 PHANDA MP-28-002-012-001/629
(MUGALIYA HAT) 		1728002012NRG24070620230039624 07/06/2023 atar singh sen 1728002012WL002738 atar singh sen 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 atarsinghsen CENTRAL BANK OF INDIA(607115)
64 PHANDA MP-28-002-012-001/632
(MUGALIYA HAT) 		1728002012NRG24070620230039627 07/06/2023 NIRMALA 1728002012WL002738 NIRMALA 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 NIRMALA CENTRAL BANK OF INDIA(607115)
65 PHANDA MP-28-002-012-001/632
(MUGALIYA HAT) 		1728002012NRG24070620230039626 07/06/2023 RAJKUMAR 1728002012WL002738 RAJKUMAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 RAJKUMAR PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-012-001/633
(MUGALIYA HAT) 		1728002012NRG24070620230039629 07/06/2023 RAJAMUNNI 1728002012WL002738 RAJAMUNNI 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 RAJAMUNNI CENTRAL BANK OF INDIA(607115)
67 PHANDA MP-28-002-012-001/633
(MUGALIYA HAT) 		1728002012NRG24070620230039628 07/06/2023 RAMBABU 1728002012WL002738 RAMBABU 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 RAMBABU CENTRAL BANK OF INDIA(607115)
68 PHANDA MP-28-002-012-001/635
(MUGALIYA HAT) 		1728002012NRG24070620230039630 07/06/2023 rahul maran 1728002012WL002738 rahul maran 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 rahulmaran CENTRAL BANK OF INDIA(607115)
69 PHANDA MP-28-002-012-001/636
(MUGALIYA HAT) 		1728002012NRG24070620230039633 07/06/2023 PRAMOD 1728002012WL002738 PRAMOD 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 PRAMOD CENTRAL BANK OF INDIA(607115)
70 PHANDA MP-28-002-012-001/637
(MUGALIYA HAT) 		1728002012NRG24070620230039634 07/06/2023 RITIK MEENA 1728002012WL002738 RITIK MEENA 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 RITIKMEENA CENTRAL BANK OF INDIA(607115)
71 PHANDA MP-28-002-012-001/639
(MUGALIYA HAT) 		1728002012NRG24070620230039635 07/06/2023 MITHUN DHANGAR 1728002012WL002738 MITHUN DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 MITHUNDHANGAR CENTRAL BANK OF INDIA(607115)
72 PHANDA MP-28-002-012-001/64
(MUGALIYA HAT) 		1728002012NRG24070620230039636 07/06/2023 radha bai 1728002012WL002738 radha bai 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 radhabai CENTRAL BANK OF INDIA(607115)
73 PHANDA MP-28-002-012-001/640
(MUGALIYA HAT) 		1728002012NRG24070620230039638 07/06/2023 SONU DHANGAR 1728002012WL002738 SONU DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 SONUDHANGAR CENTRAL BANK OF INDIA(607115)
74 PHANDA MP-28-002-012-001/641
(MUGALIYA HAT) 		1728002012NRG24070620230039639 07/06/2023 RAJENDRA DHANGAR 1728002012WL002738 RAJENDRA DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 RAJENDRADHANGAR CENTRAL BANK OF INDIA(607115)
75 PHANDA MP-28-002-012-001/642
(MUGALIYA HAT) 		1728002012NRG24070620230039640 07/06/2023 virendra dhangar 1728002012WL002738 virendra dhangar 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 virendradhangar CENTRAL BANK OF INDIA(607115)
76 PHANDA MP-28-002-012-001/643
(MUGALIYA HAT) 		1728002012NRG24070620230039641 07/06/2023 PRASHANT DHANGAR 1728002012WL002738 PRASHANT DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 PRASHANTDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHANDA MP-28-002-012-001/643
(MUGALIYA HAT) 		1728002012NRG24070620230039642 07/06/2023 VARSHA KUMARI DHANGAR 1728002012WL002738 VARSHA KUMARI DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 VARSHAKUMARIDHANGAR CENTRAL BANK OF INDIA(607115)
78 PHANDA MP-28-002-012-001/644
(MUGALIYA HAT) 		1728002012NRG24070620230039643 07/06/2023 SOHIT DHANGAR 1728002012WL002738 SOHIT DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 SOHITDHANGAR BANK OF INDIA(508505)
79 PHANDA MP-28-002-012-001/66
(MUGALIYA HAT) 		1728002012NRG24070620230039647 07/06/2023 chandesh kumari 1728002012WL002738 chandesh kumari 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 chandeshkumari CENTRAL BANK OF INDIA(607115)
80 PHANDA MP-28-002-012-001/66
(MUGALIYA HAT) 		1728002012NRG24070620230039646 07/06/2023 mahesh 1728002012WL002738 mahesh 00089 CBIN0284255 1326 1326 Processed 12/06/2023 298133491 mahesh INDIAN BANK(607105)
SubTotal 102102 102102
81 PHANDA MP-28-002-012-001/621
(MUGALIYA HAT) 		1728002012NRG24070620230039616 07/06/2023 Anjali yadav 1728002012WL002738 Anjali yadav 00165 IBKL0000405 1326 1326 Processed 12/06/2023 298133491 Anjaliyadav IDBI BANK(607095)
SubTotal 1326 1326
82 PHANDA MP-28-002-012-001/614
(MUGALIYA HAT) 		1728002012NRG24070620230039613 07/06/2023 abhishek prajapati 1728002012WL002738 abhishek prajapati 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298133491 abhishekprajapati INDIAN BANK(607105)
83 PHANDA MP-28-002-012-001/629
(MUGALIYA HAT) 		1728002012NRG24070620230039625 07/06/2023 Ramvati bai 1728002012WL002738 Ramvati bai 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298133491 Ramvatibai INDIAN BANK(607105)
SubTotal 2652 2652
84 PHANDA MP-28-002-044-002/270
(AMGHARA) 		1728002044NRG24070620230039462 07/06/2023 Matin Khan 1728002044WL002733 Matin Khan 00177 IOBA0003536 1326 1326 Processed 12/06/2023 298133491 MatinKhan BANK OF BARODA(606985)
SubTotal 1326 1326
85 PHANDA MP-28-002-012-001/645
(MUGALIYA HAT) 		1728002012NRG24070620230039644 07/06/2023 ARUN KUMAR 1728002012WL002738 ARUN KUMAR 00225 KARB0000127 1326 1326 Processed 12/06/2023 298133491 ARUNKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1326 1326
86 PHANDA MP-28-002-044-001/15
(AMGHARA) 		1728002044NRG24070620230039457 07/06/2023 makbool 1728002044WL002733 makbool 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 makbool NARMADA JHABUA GRAMIN BANK(508515)
87 PHANDA MP-28-002-044-002/235
(AMGHARA) 		1728002044NRG24070620230039458 07/06/2023 Pursottam sharma 1728002044WL002733 Pursottam sharma 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 Pursottamsharma PUNJAB NATIONAL BANK(508568)
88 PHANDA MP-28-002-044-002/268
(AMGHARA) 		1728002044NRG24070620230039460 07/06/2023 Asif 1728002044WL002733 Asif 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 Asif PUNJAB NATIONAL BANK(508568)
89 PHANDA MP-28-002-044-002/269
(AMGHARA) 		1728002044NRG24070620230039461 07/06/2023 Jameel 1728002044WL002733 Jameel 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 Jameel STATE BANK OF INDIA(508548)
90 PHANDA MP-28-002-044-002/277
(AMGHARA) 		1728002044NRG24070620230039464 07/06/2023 Bhura 1728002044WL002733 Bhura 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 Bhura PUNJAB NATIONAL BANK(508568)
91 PHANDA MP-28-002-044-002/82
(AMGHARA) 		1728002044NRG24070620230039465 07/06/2023 Mukeem Nut 1728002044WL002733 Mukeem Nut 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 MukeemNut PUNJAB NATIONAL BANK(508568)
92 PHANDA MP-28-002-044-002/92-A
(AMGHARA) 		1728002044NRG24070620230039466 07/06/2023 Jahir 1728002044WL002733 Jahir 00354 PUNB0137800 1326 1326 Processed 12/06/2023 298133491 Jahir PUNJAB NATIONAL BANK(508568)
93 PHANDA MP-28-002-045-004/170
(JAMONIYA KALAN) 		1728002045NRG24070620230039707 07/06/2023 kamlesh meena 1728002045WL002744 kamlesh meena 00354 PUNB0137800 442 442 Processed 12/06/2023 298133491 kamleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
94 PHANDA MP-28-002-012-001/622
(MUGALIYA HAT) 		1728002012NRG24070620230039617 07/06/2023 Rajendra 1728002012WL002738 Rajendra 00415 SBIN0015080 1326 1326 Processed 12/06/2023 298133491 Rajendra INDIAN BANK(607105)
SubTotal 1326 1326
95 PHANDA MP-28-002-012-001/645
(MUGALIYA HAT) 		1728002012NRG24070620230039645 07/06/2023 rekha prajapati 1728002012WL002738 rekha prajapati 00415 SBIN0030343 221 221 Processed 12/06/2023 298133491 rekhaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070623APB_FTO_77190 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
2 PHANDA MP1728002_070623APB_FTO_77190 Bank of Maharastra MAHB0000802 KHAJURIYA KALA 1326
3 PHANDA MP1728002_070623APB_FTO_77190 Canara Bank CNRB0004317 KATARA 1326
4 PHANDA MP1728002_070623APB_FTO_77190 Central Bank Of India CBIN0284255 Mungalia Hut 100776
5 PHANDA MP1728002_070623APB_FTO_77190 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1326
6 PHANDA MP1728002_070623APB_FTO_77190 IDBI Bank IBKL0000405 SEHORE 1326
7 PHANDA MP1728002_070623APB_FTO_77190 Indian Bank IDIB000P583 Parwalia Sadak 2652
8 PHANDA MP1728002_070623APB_FTO_77190 Indian Overseas Bank IOBA0003536 KATARA 1326
9 PHANDA MP1728002_070623APB_FTO_77190 KARNATAKA BANK KARB0000127 BHOPAL 1326
10 PHANDA MP1728002_070623APB_FTO_77190 Punjab National Bank PUNB0137800 BHILKHERIA 9724
11 PHANDA MP1728002_070623APB_FTO_77190 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
12 PHANDA MP1728002_070623APB_FTO_77190 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 221

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