Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_050224APB_FTO_453010
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-28-002-003-001/84
(KACHHI BARKHEDA) 		1728002003NRG24040220240236800 05/02/2024 VIKRAM 1728002003WL017241 VIKRAM 00045 BARB0ISLBHO 1105 1105 Processed 26/03/2024 004707419 VIKRAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24040220240236790 05/02/2024 Sneha 1728002003WL017238 Sneha 00045 BARB0KURANA 1326 1326 Processed 27/03/2024 004707419 Sneha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 PHANDA MP-28-002-053-003/527-A
(KALAPANI) 		1728002053NRG24020220240236405 05/02/2024 SANTOSH PRAJAPATI 1728002053WL017200 SANTOSH PRAJAPATI 00045 BARB0RAIBHO 1105 1105 Processed 26/03/2024 004707419 SANTOSHPRAJAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
4 PHANDA MP-28-002-052-001/319
(BORDA) 		1728002052NRG24050220240237314 05/02/2024 Savitri gour 1728002052WL017281 Savitri gour 00048 BKID0009002 663 663 Processed 26/03/2024 004707419 Savitrigour BANK OF INDIA(508505)
SubTotal 663 663
5 PHANDA MP-28-002-071-001/69-A
(BORKHEDI) 		1728002071NRG24030220240236533 05/02/2024 Ansar ali 1728002071WL017209 Ansar ali 00048 BKID0009008 442 442 Processed 26/03/2024 004707419 Ansarali UNION BANK OF INDIA(508500)
SubTotal 442 442
6 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24040220240236778 05/02/2024 Sandeep Meena 1728002095WL017236 Sandeep Meena 00078 CNRB0000360 663 663 Processed 26/03/2024 004707419 SandeepMeena CANARA BANK(508532)
SubTotal 663 663
7 PHANDA MP-28-002-003-003/10
(KACHHI BARKHEDA) 		1728002095NRG24040220240236786 05/02/2024 Jagdeesh Meena 1728002095WL017237 Jagdeesh Meena 00165 IBKL0001754 1326 1326 Processed 26/03/2024 004707419 JagdeeshMeena IDBI BANK(607095)
8 PHANDA MP-28-002-003-003/101-B
(KACHHI BARKHEDA) 		1728002095NRG24040220240236779 05/02/2024 Manish Meena 1728002095WL017236 Manish Meena 00165 IBKL0001754 663 663 Processed 26/03/2024 004707419 ManishMeena IDBI BANK(607095)
9 PHANDA MP-28-002-003-003/229
(KACHHI BARKHEDA) 		1728002095NRG24040220240236788 05/02/2024 Deepak Meena 1728002095WL017237 Deepak Meena 00165 IBKL0001754 1326 1326 Processed 26/03/2024 004707419 DeepakMeena IDBI BANK(607095)
10 PHANDA MP-28-002-003-003/233
(KACHHI BARKHEDA) 		1728002095NRG24040220240236789 05/02/2024 Toran S Maran 1728002095WL017237 Toran S Maran 00165 IBKL0001754 1326 1326 Processed 26/03/2024 004707419 ToranSMaran BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4641 4641
11 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24040220240236797 05/02/2024 pushpa bai kushwaha 1728002003WL017241 pushpa bai kushwaha 00176 IDIB000G647 1105 1105 Processed 27/03/2024 004707419 pushpabaikushwaha INDIAN BANK(607105)
12 PHANDA MP-28-002-003-001/27
(KACHHI BARKHEDA) 		1728002003NRG24040220240236798 05/02/2024 GIRDHARI LAL KUSHWAH 1728002003WL017241 GIRDHARI LAL KUSHWAH 00176 IDIB000G647 1105 1105 Processed 26/03/2024 004707419 GIRDHARILALKUSHWAH UCO BANK(607066)
13 PHANDA MP-28-002-003-001/27
(KACHHI BARKHEDA) 		1728002003NRG24040220240236799 05/02/2024 HALKI BAI 1728002003WL017241 HALKI BAI 00176 IDIB000G647 1105 1105 Processed 27/03/2024 004707419 HALKIBAI INDIAN BANK(607105)
14 PHANDA MP-28-002-003-002/144
(KACHHI BARKHEDA) 		1728002003NRG24040220240236791 05/02/2024 Basanti 1728002003WL017239 Basanti 00176 IDIB000G647 1326 1326 Processed 26/03/2024 004707419 Basanti UNION BANK OF INDIA(508500)
15 PHANDA MP-28-002-003-002/223
(KACHHI BARKHEDA) 		1728002003NRG24040220240236805 05/02/2024 Deepak Kushwah 1728002003WL017241 Deepak Kushwah 00176 IDIB000G647 1105 1105 Processed 27/03/2024 004707419 DeepakKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
16 PHANDA MP-28-002-071-001/14-A
(BORKHEDI) 		1728002071NRG24030220240236517 05/02/2024 Matim ali 1728002071WL017209 Matim ali 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 Matimali INDIAN BANK(607105)
17 PHANDA MP-28-002-071-001/34
(BORKHEDI) 		1728002071NRG24030220240236515 05/02/2024 Anis ali 1728002071WL017208 Anis ali 00176 IDIB000P634 663 663 Processed 27/03/2024 004707419 Anisali INDIAN BANK(607105)
18 PHANDA MP-28-002-071-001/47
(BORKHEDI) 		1728002071NRG24030220240236525 05/02/2024 Mukesh kumar mewada 1728002071WL017209 Mukesh kumar mewada 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 Mukeshkumarmewada INDIAN BANK(607105)
19 PHANDA MP-28-002-071-001/53-B
(BORKHEDI) 		1728002071NRG24030220240236527 05/02/2024 RAHUL MEWADA 1728002071WL017209 RAHUL MEWADA 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 RAHULMEWADA INDIAN BANK(607105)
20 PHANDA MP-28-002-071-001/57-A
(BORKHEDI) 		1728002071NRG24030220240236529 05/02/2024 Abid Ali 1728002071WL017209 Abid Ali 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 AbidAli INDIAN BANK(607105)
21 PHANDA MP-28-002-071-001/59
(BORKHEDI) 		1728002071NRG24030220240236531 05/02/2024 RAMSWAROOP MEWADA 1728002071WL017209 RAMSWAROOP MEWADA 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 RAMSWAROOPMEWADA INDIAN BANK(607105)
22 PHANDA MP-28-002-071-001/59-A
(BORKHEDI) 		1728002071NRG24030220240236532 05/02/2024 AARTI MEWADA 1728002071WL017209 AARTI MEWADA 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 AARTIMEWADA INDIAN BANK(607105)
23 PHANDA MP-28-002-071-001/7
(BORKHEDI) 		1728002071NRG24030220240236534 05/02/2024 SHAKINA BI 1728002071WL017209 SHAKINA BI 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 SHAKINABI INDIAN BANK(607105)
24 PHANDA MP-28-002-071-001/7-A
(BORKHEDI) 		1728002071NRG24030220240236535 05/02/2024 Shakil 1728002071WL017209 Shakil 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 Shakil INDIAN BANK(607105)
25 PHANDA MP-28-002-071-001/71
(BORKHEDI) 		1728002071NRG24030220240236536 05/02/2024 HARI PRASAD BHARTI 1728002071WL017209 HARI PRASAD BHARTI 00176 IDIB000P634 442 442 Processed 27/03/2024 004707419 HARIPRASADBHARTI INDIAN BANK(607105)
26 PHANDA MP-28-002-071-001/84
(BORKHEDI) 		1728002071NRG24030220240236516 05/02/2024 Archana Nagar 1728002071WL017208 Archana Nagar 00176 IDIB000P634 663 663 Processed 27/03/2024 004707419 ArchanaNagar INDIAN BANK(607105)
27 PHANDA MP-28-002-077-004/52-A
(ITKHEDI CHAP) 		1728002077NRG24050220240237320 05/02/2024 PREETM MEWADA 1728002077WL017282 PREETM MEWADA 00176 IDIB000P634 221 221 Processed 26/03/2024 004707419 PREETMMEWADA STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-077-004/52-A
(ITKHEDI CHAP) 		1728002077NRG24050220240237321 05/02/2024 RUKMANI BAI MEWADA 1728002077WL017282 RUKMANI BAI MEWADA 00176 IDIB000P634 221 221 Processed 27/03/2024 004707419 RUKMANIBAIMEWADA INDIAN BANK(607105)
SubTotal 5746 5746
29 PHANDA MP-28-002-087-001/53
(PATANIYA) 		1728002087NRG24050220240237379 05/02/2024 Mrs SUSHILA BAI 1728002087WL017289 Mrs SUSHILA BAI 00176 IDIB000T614 1326 1326 Processed 27/03/2024 004707419 MrsSUSHILABAI INDIAN BANK(607105)
30 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24050220240237380 05/02/2024 Mr MAN SINGH MEWADA 1728002087WL017289 Mr MAN SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 27/03/2024 004707419 MrMANSINGHMEWADA INDIAN BANK(607105)
31 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24050220240237381 05/02/2024 Mrs Vimla Bai 1728002087WL017289 Mrs Vimla Bai 00176 IDIB000T614 1326 1326 Processed 27/03/2024 004707419 MrsVimlaBai INDIAN BANK(607105)
SubTotal 3978 3978
32 PHANDA MP-28-002-052-001/121-B
(BORDA) 		1728002052NRG24050220240237313 05/02/2024 MEERA BAI 1728002052WL017281 MEERA BAI 00177 IOBA0003209 663 663 Processed 26/03/2024 004707419 MEERABAI INDIAN OVERSEAS BANK(508541)
33 PHANDA MP-28-002-052-001/436
(BORDA) 		1728002052NRG24050220240237315 05/02/2024 AMIR KHAN 1728002052WL017281 AMIR KHAN 00177 IOBA0003209 663 663 Processed 26/03/2024 004707419 AMIRKHAN INDIAN OVERSEAS BANK(508541)
34 PHANDA MP-28-002-052-001/436
(BORDA) 		1728002052NRG24050220240237316 05/02/2024 ARIF KHAN 1728002052WL017281 ARIF KHAN 00177 IOBA0003209 663 663 Processed 26/03/2024 004707419 ARIFKHAN INDIAN OVERSEAS BANK(508541)
35 PHANDA MP-28-002-053-003/322-A
(KALAPANI) 		1728002053NRG24020220240236404 05/02/2024 BASANTI 1728002053WL017200 BASANTI 00177 IOBA0003209 1105 1105 Processed 26/03/2024 004707419 BASANTI PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-053-003/59-A
(KALAPANI) 		1728002053NRG24020220240236406 05/02/2024 Kiran bai 1728002053WL017200 Kiran bai 00177 IOBA0003209 1105 1105 Processed 26/03/2024 004707419 Kiranbai UNION BANK OF INDIA(508500)
SubTotal 4199 4199
37 PHANDA MP-28-002-053-003/1021
(KALAPANI) 		1728002053NRG24020220240236398 05/02/2024 shanti lal 1728002053WL017200 shanti lal 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 shantilal PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/1022
(KALAPANI) 		1728002053NRG24020220240236399 05/02/2024 nandi bai 1728002053WL017200 nandi bai 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 nandibai PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/203
(KALAPANI) 		1728002053NRG24020220240236400 05/02/2024 HAJARI LAL 1728002053WL017200 HAJARI LAL 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 HAJARILAL PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-053-003/203
(KALAPANI) 		1728002053NRG24020220240236401 05/02/2024 Rammurti Bai 1728002053WL017200 Rammurti Bai 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 RammurtiBai PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-053-003/210
(KALAPANI) 		1728002053NRG24020220240236402 05/02/2024 pappu 1728002053WL017200 pappu 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 pappu CANARA BANK(508532)
42 PHANDA MP-28-002-053-003/322-A
(KALAPANI) 		1728002053NRG24020220240236403 05/02/2024 TUMESH 1728002053WL017200 TUMESH 00354 PUNB0159510 1105 1105 Processed 26/03/2024 004707419 TUMESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 PHANDA MP-28-002-087-001/94
(PATANIYA) 		1728002087NRG24050220240237382 05/02/2024 MR MADAN LAL 1728002087WL017289 MR MADAN LAL 00354 PUNB0741700 1326 1326 Processed 26/03/2024 004707419 MRMADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 PHANDA MP-28-002-003-003/215
(KACHHI BARKHEDA) 		1728002095NRG24040220240236781 05/02/2024 DEVKUMAR 1728002095WL017236 DEVKUMAR 00415 SBIN0001577 663 663 Processed 26/03/2024 004707419 DEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
45 PHANDA MP-28-002-071-001/33-A
(BORKHEDI) 		1728002071NRG24030220240236522 05/02/2024 Sazid Ali 1728002071WL017209 Sazid Ali 00415 SBIN0008241 442 442 Processed 26/03/2024 004707419 SazidAli STATE BANK OF INDIA(508548)
SubTotal 442 442
46 PHANDA MP-28-002-053-003/1020
(KALAPANI) 		1728002053NRG24020220240236396 05/02/2024 ram bhajan soni 1728002053WL017200 ram bhajan soni 00415 SBIN0010468 1105 1105 Processed 26/03/2024 004707419 rambhajansoni STATE BANK OF INDIA(508548)
47 PHANDA MP-28-002-053-003/1020
(KALAPANI) 		1728002053NRG24020220240236397 05/02/2024 usha soni 1728002053WL017200 usha soni 00415 SBIN0010468 1105 1105 Processed 26/03/2024 004707419 ushasoni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 PHANDA MP-28-002-071-001/20
(BORKHEDI) 		1728002071NRG24030220240236520 05/02/2024 ikbal ali 1728002071WL017209 ikbal ali 00415 SBIN0017102 442 442 Processed 26/03/2024 004707419 ikbalali UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-071-001/39
(BORKHEDI) 		1728002071NRG24030220240236524 05/02/2024 ASHIQ 1728002071WL017209 ASHIQ 00415 SBIN0017102 442 442 Processed 26/03/2024 004707419 ASHIQ STATE BANK OF INDIA(508548)
50 PHANDA MP-28-002-071-001/53-A
(BORKHEDI) 		1728002071NRG24030220240236526 05/02/2024 GABBAR 1728002071WL017209 GABBAR 00415 SBIN0017102 442 442 Processed 26/03/2024 004707419 GABBAR BANK OF INDIA(508505)
SubTotal 1326 1326
51 PHANDA MP-28-002-003-003/224
(KACHHI BARKHEDA) 		1728002095NRG24040220240236782 05/02/2024 Rajendra 1728002095WL017236 Rajendra 00415 SBIN0061091 663 663 Processed 26/03/2024 004707419 Rajendra BANK OF BARODA(606985)
52 PHANDA MP-28-002-003-003/226
(KACHHI BARKHEDA) 		1728002095NRG24040220240236783 05/02/2024 Ghanshyam 1728002095WL017236 Ghanshyam 00415 SBIN0061091 663 663 Processed 26/03/2024 004707419 Ghanshyam BANK OF BARODA(606985)
SubTotal 1326 1326
53 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24040220240236796 05/02/2024 Gaya Prasad 1728002003WL017241 Gaya Prasad 00462 UCBA0001490 1105 1105 Processed 27/03/2024 004707419 GayaPrasad NARMADA JHABUA GRAMIN BANK(508515)
54 PHANDA MP-28-002-003-001/19
(KACHHI BARKHEDA) 		1728002003NRG24040220240236792 05/02/2024 Yadram 1728002003WL017240 Yadram 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004707419 Yadram UCO BANK(607066)
55 PHANDA MP-28-002-003-001/21-A
(KACHHI BARKHEDA) 		1728002003NRG24040220240236793 05/02/2024 Mohan 1728002003WL017240 Mohan 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004707419 Mohan UCO BANK(607066)
56 PHANDA MP-28-002-003-001/68
(KACHHI BARKHEDA) 		1728002003NRG24040220240236795 05/02/2024 prem singh 1728002003WL017240 prem singh 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004707419 premsingh UCO BANK(607066)
57 PHANDA MP-28-002-003-002/81
(KACHHI BARKHEDA) 		1728002003NRG24040220240236807 05/02/2024 VIMLA BAI 1728002003WL017241 VIMLA BAI 00462 UCBA0001490 1105 1105 Processed 26/03/2024 004707419 VIMLABAI BANK OF BARODA(606985)
58 PHANDA MP-28-002-003-002/94
(KACHHI BARKHEDA) 		1728002003NRG24040220240236809 05/02/2024 LADO BAI 1728002003WL017241 LADO BAI 00462 UCBA0001490 1105 1105 Processed 26/03/2024 004707419 LADOBAI UCO BANK(607066)
59 PHANDA MP-28-002-003-003/118
(KACHHI BARKHEDA) 		1728002095NRG24040220240236780 05/02/2024 Kailash 1728002095WL017236 Kailash 00462 UCBA0001490 663 663 Processed 26/03/2024 004707419 Kailash UCO BANK(607066)
60 PHANDA MP-28-002-003-003/221-A
(KACHHI BARKHEDA) 		1728002095NRG24040220240236787 05/02/2024 VISHNU MEENA 1728002095WL017237 VISHNU MEENA 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004707419 VISHNUMEENA IDBI BANK(607095)
61 PHANDA MP-28-002-003-003/30
(KACHHI BARKHEDA) 		1728002095NRG24040220240236785 05/02/2024 Dhan singh 1728002095WL017236 Dhan singh 00462 UCBA0001490 663 663 Processed 26/03/2024 004707419 Dhansingh UCO BANK(607066)
62 PHANDA MP-28-002-008-001/114
(AGARIYA) 		1728002008NRG24050220240237344 05/02/2024 MOHAR BAI 1728002008WL017287 MOHAR BAI 00462 UCBA0001490 663 663 Processed 26/03/2024 004707419 MOHARBAI UCO BANK(607066)
63 PHANDA MP-28-002-008-001/131-A
(AGARIYA) 		1728002008NRG24050220240237345 05/02/2024 KIRTI PAWAN SHILPKAR 1728002008WL017287 KIRTI PAWAN SHILPKAR 00462 UCBA0001490 663 663 Processed 26/03/2024 004707419 KIRTIPAWANSHILPKAR UCO BANK(607066)
64 PHANDA MP-28-002-008-002/5
(AGARIYA) 		1728002008NRG24050220240237347 05/02/2024 Gabbar Singh 1728002008WL017287 Gabbar Singh 00462 UCBA0001490 663 663 Processed 26/03/2024 004707419 GabbarSingh UCO BANK(607066)
SubTotal 11934 11934
65 PHANDA MP-28-002-071-001/19
(BORKHEDI) 		1728002071NRG24030220240236519 05/02/2024 LAL MIYA 1728002071WL017209 LAL MIYA 00468 UBIN0540625 442 442 Processed 27/03/2024 004707419 LALMIYA INDIAN BANK(607105)
66 PHANDA MP-28-002-071-001/19
(BORKHEDI) 		1728002071NRG24030220240236518 05/02/2024 PYARE MIYA 1728002071WL017209 PYARE MIYA 00468 UBIN0540625 442 442 Processed 26/03/2024 004707419 PYAREMIYA UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-071-001/20
(BORKHEDI) 		1728002071NRG24030220240236521 05/02/2024 anjum jahan 1728002071WL017209 anjum jahan 00468 UBIN0540625 442 442 Processed 26/03/2024 004707419 anjumjahan UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-071-001/34-A
(BORKHEDI) 		1728002071NRG24030220240236523 05/02/2024 BASIM ALI 1728002071WL017209 BASIM ALI 00468 UBIN0540625 442 442 Processed 27/03/2024 004707419 BASIMALI INDIAN BANK(607105)
69 PHANDA MP-28-002-071-001/57
(BORKHEDI) 		1728002071NRG24030220240236528 05/02/2024 Mohammad Ali 1728002071WL017209 Mohammad Ali 00468 UBIN0540625 442 442 Processed 26/03/2024 004707419 MohammadAli UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-071-001/58-A
(BORKHEDI) 		1728002071NRG24030220240236530 05/02/2024 DINESH MEWADA 1728002071WL017209 DINESH MEWADA 00468 UBIN0540625 442 442 Processed 26/03/2024 004707419 DINESHMEWADA UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-077-004/133
(ITKHEDI CHAP) 		1728002077NRG24050220240237317 05/02/2024 PHOOL SINGH 1728002077WL017282 PHOOL SINGH 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 PHOOLSINGH UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-077-004/20-A
(ITKHEDI CHAP) 		1728002077NRG24050220240237318 05/02/2024 meharban mewada 1728002077WL017282 meharban mewada 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 meharbanmewada UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-077-004/60
(ITKHEDI CHAP) 		1728002077NRG24050220240237322 05/02/2024 goverdhan 1728002077WL017282 goverdhan 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 goverdhan UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24050220240237323 05/02/2024 meena 1728002077WL017282 meena 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 meena UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-077-004/60-B
(ITKHEDI CHAP) 		1728002077NRG24050220240237324 05/02/2024 hotam singh 1728002077WL017282 hotam singh 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 hotamsingh UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-077-004/60-B
(ITKHEDI CHAP) 		1728002077NRG24050220240237325 05/02/2024 reena bai 1728002077WL017282 reena bai 00468 UBIN0540625 221 221 Processed 26/03/2024 004707419 reenabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 PHANDA MP-28-002-077-004/20-A
(ITKHEDI CHAP) 		1728002077NRG24050220240237319 05/02/2024 sharmila 1728002077WL017282 sharmila 00468 UBIN0544574 221 221 Processed 26/03/2024 004707419 sharmila UNION BANK OF INDIA(508500)
SubTotal 221 221
78 PHANDA MP-28-002-003-001/21-A
(KACHHI BARKHEDA) 		1728002003NRG24040220240236794 05/02/2024 Gulab bai 1728002003WL017240 Gulab bai 00468 UBIN0933619 1326 1326 Processed 26/03/2024 004707419 Gulabbai UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-003-002/87-A
(KACHHI BARKHEDA) 		1728002003NRG24040220240236808 05/02/2024 Arvind prajapati 1728002003WL017241 Arvind prajapati 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004707419 Arvindprajapati UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-003-002/95
(KACHHI BARKHEDA) 		1728002003NRG24040220240236810 05/02/2024 MUNNI BAI 1728002003WL017241 MUNNI BAI 00468 UBIN0933619 1105 1105 Processed 26/03/2024 004707419 MUNNIBAI UCO BANK(607066)
SubTotal 3536 3536
81 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24040220240236801 05/02/2024 Narvada 1728002003WL017241 Narvada 00697 BKID0MG7009 1105 1105 Processed 26/03/2024 004707419 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
82 PHANDA MP-28-002-003-002/189
(KACHHI BARKHEDA) 		1728002003NRG24040220240236802 05/02/2024 pawan kumar sahu 1728002003WL017241 pawan kumar sahu 00697 BKID0MG7009 1105 1105 Processed 27/03/2024 004707419 pawankumarsahu NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-003-002/194
(KACHHI BARKHEDA) 		1728002003NRG24040220240236804 05/02/2024 mohar bai jatav 1728002003WL017241 mohar bai jatav 00697 BKID0MG7009 1105 1105 Processed 26/03/2024 004707419 moharbaijatav UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-003-002/194
(KACHHI BARKHEDA) 		1728002003NRG24040220240236803 05/02/2024 udham Singh jatav 1728002003WL017241 udham Singh jatav 00697 BKID0MG7009 1105 1105 Processed 26/03/2024 004707419 udhamSinghjatav BANK OF INDIA(508505)
85 PHANDA MP-28-002-003-002/77
(KACHHI BARKHEDA) 		1728002003NRG24040220240236806 05/02/2024 Suman Bai Ahirwar 1728002003WL017241 Suman Bai Ahirwar 00697 BKID0MG7009 1105 1105 Processed 26/03/2024 004707419 SumanBaiAhirwar UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-003-003/228
(KACHHI BARKHEDA) 		1728002095NRG24040220240236784 05/02/2024 Lakhan Singh 1728002095WL017236 Lakhan Singh 00697 BKID0MG7009 663 663 Processed 26/03/2024 004707419 LakhanSingh STATE BANK OF INDIA(508548)
87 PHANDA MP-28-002-008-001/133
(AGARIYA) 		1728002008NRG24050220240237346 05/02/2024 BHAGVAN DAS 1728002008WL017287 BHAGVAN DAS 00697 BKID0MG7009 663 663 Processed 26/03/2024 004707419 BHAGVANDAS UCO BANK(607066)
SubTotal 6851 6851
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_050224APB_FTO_453010 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_050224APB_FTO_453010 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_050224APB_FTO_453010 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
4 PHANDA MP1728002_050224APB_FTO_453010 Bank of India BKID0009002 ARERA COLONY 663
5 PHANDA MP1728002_050224APB_FTO_453010 Bank of India BKID0009008 SAFIA COLLEGE 442
6 PHANDA MP1728002_050224APB_FTO_453010 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 663
7 PHANDA MP1728002_050224APB_FTO_453010 IDBI Bank IBKL0001754 Nipaniya Jat 4641
8 PHANDA MP1728002_050224APB_FTO_453010 Indian Bank IDIB000G647 GUNGA 5746
9 PHANDA MP1728002_050224APB_FTO_453010 Indian Bank IDIB000P634 Phanda 5746
10 PHANDA MP1728002_050224APB_FTO_453010 Indian Bank IDIB000T614 Tumra 3978
11 PHANDA MP1728002_050224APB_FTO_453010 Indian Overseas Bank IOBA0003209 BORDA 4199
12 PHANDA MP1728002_050224APB_FTO_453010 Punjab National Bank PUNB0159510 Kalapani 6630
13 PHANDA MP1728002_050224APB_FTO_453010 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1326
14 PHANDA MP1728002_050224APB_FTO_453010 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 663
15 PHANDA MP1728002_050224APB_FTO_453010 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 442
16 PHANDA MP1728002_050224APB_FTO_453010 State Bank of India SBIN0010468 NEHRU NAGAR 2210
17 PHANDA MP1728002_050224APB_FTO_453010 State Bank of India SBIN0017102 FANDA 1326
18 PHANDA MP1728002_050224APB_FTO_453010 State Bank of India SBIN0061091 Dwarika Dham Bhopal 1326
19 PHANDA MP1728002_050224APB_FTO_453010 UCO Bank UCBA0001490 IntKhediSadak 2652
20 PHANDA MP1728002_050224APB_FTO_453010 UCO Bank UCBA0001490 ITIKHEDI 9282
21 PHANDA MP1728002_050224APB_FTO_453010 Union Bank of India UBIN0540625 KHAJURI SARAK 3978
22 PHANDA MP1728002_050224APB_FTO_453010 Union Bank of India UBIN0544574 MUNGALIA CHAP 221
23 PHANDA MP1728002_050224APB_FTO_453010 Union Bank of India UBIN0933619 Dupadiya 3536
24 PHANDA MP1728002_050224APB_FTO_453010 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 6851

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