Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220623APB_FTO_117590
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-28-002-002-003/322
(KUTHAR) 		1728002094NRG24200620230056144 22/06/2023 Ajmal Singh 1728002094WL003801 Ajmal Singh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 AjmalSingh BANK OF BARODA(606985)
2 PHANDA MP-28-002-002-003/329-B
(KUTHAR) 		1728002094NRG24200620230056145 22/06/2023 RAMKALEE LODHI 1728002094WL003801 RAMKALEE LODHI 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 RAMKALEELODHI NARMADA JHABUA GRAMIN BANK(508515)
3 PHANDA MP-28-002-002-003/334
(KUTHAR) 		1728002094NRG24200620230056146 22/06/2023 Umesh Kumar 1728002094WL003801 Umesh Kumar 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 UmeshKumar BANK OF BARODA(606985)
4 PHANDA MP-28-002-002-003/339-A
(KUTHAR) 		1728002094NRG24200620230056148 22/06/2023 Narayan Singh 1728002094WL003801 Narayan Singh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 NarayanSingh UCO BANK(607066)
5 PHANDA MP-28-002-002-003/341
(KUTHAR) 		1728002094NRG24210620230058385 22/06/2023 Komal 1728002094WL003924 Komal 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Komal BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-003/377
(KUTHAR) 		1728002094NRG24210620230058388 22/06/2023 Mahesh 1728002094WL003924 Mahesh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Mahesh FINO PAYMENTS BANK LTD(608001)
7 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24210620230058389 22/06/2023 Neelesh Sen 1728002094WL003924 Neelesh Sen 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 NeeleshSen UCO BANK(607066)
8 PHANDA MP-28-002-002-003/395
(KUTHAR) 		1728002094NRG24200620230056152 22/06/2023 Narvadi 1728002094WL003801 Narvadi 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Narvadi NARMADA JHABUA GRAMIN BANK(508515)
9 PHANDA MP-28-002-002-003/395-A
(KUTHAR) 		1728002094NRG24200620230056153 22/06/2023 Lala Ram 1728002094WL003801 Lala Ram 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 LalaRam NARMADA JHABUA GRAMIN BANK(508515)
10 PHANDA MP-28-002-002-003/395-A
(KUTHAR) 		1728002094NRG24200620230056154 22/06/2023 Om Vati 1728002094WL003801 Om Vati 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 OmVati NARMADA JHABUA GRAMIN BANK(508515)
11 PHANDA MP-28-002-002-003/398
(KUTHAR) 		1728002094NRG24200620230056155 22/06/2023 Kamlesh 1728002094WL003801 Kamlesh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Kamlesh BANK OF BARODA(606985)
12 PHANDA MP-28-002-002-003/417
(KUTHAR) 		1728002094NRG24200620230056162 22/06/2023 Mukesh 1728002094WL003801 Mukesh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Mukesh BANK OF BARODA(606985)
13 PHANDA MP-28-002-002-003/58
(KUTHAR) 		1728002094NRG24210620230058398 22/06/2023 Rajesh 1728002094WL003924 Rajesh 00045 BARB0DBNMAK 1105 1105 Processed 27/06/2023 574610969 Rajesh BANK OF BARODA(606985)
SubTotal 14365 14365
14 PHANDA MP-28-002-002-003/268
(KUTHAR) 		1728002094NRG24210620230058383 22/06/2023 Rakesh Meena 1728002094WL003924 Rakesh Meena 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 RakeshMeena BANK OF BARODA(606985)
15 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24200620230056140 22/06/2023 Lella Kishan 1728002094WL003801 Lella Kishan 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 LellaKishan BANK OF BARODA(606985)
16 PHANDA MP-28-002-002-003/35-A
(KUTHAR) 		1728002094NRG24200620230056150 22/06/2023 Ram Gopal 1728002094WL003801 Ram Gopal 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 RamGopal BANK OF BARODA(606985)
17 PHANDA MP-28-002-002-003/357
(KUTHAR) 		1728002094NRG24210620230058387 22/06/2023 MAKHMAL SINGH 1728002094WL003924 MAKHMAL SINGH 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 MAKHMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PHANDA MP-28-002-002-003/395
(KUTHAR) 		1728002094NRG24200620230056151 22/06/2023 Devendra Lodhi 1728002094WL003801 Devendra Lodhi 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 DevendraLodhi BANK OF INDIA(508505)
19 PHANDA MP-28-002-002-003/40
(KUTHAR) 		1728002094NRG24200620230056157 22/06/2023 GYAN SINGH 1728002094WL003801 GYAN SINGH 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 GYANSINGH BANK OF BARODA(606985)
20 PHANDA MP-28-002-002-003/40-A
(KUTHAR) 		1728002094NRG24200620230056158 22/06/2023 Vijay Singh Ahirwar 1728002094WL003801 Vijay Singh Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 VijaySinghAhirwar BANK OF BARODA(606985)
21 PHANDA MP-28-002-002-003/413-A
(KUTHAR) 		1728002094NRG24200620230056161 22/06/2023 Rahul Meena 1728002094WL003801 Rahul Meena 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 RahulMeena BANK OF BARODA(606985)
22 PHANDA MP-28-002-002-003/445
(KUTHAR) 		1728002094NRG24200620230056164 22/06/2023 Bhogeeram 1728002094WL003801 Bhogeeram 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 Bhogeeram BANK OF BARODA(606985)
23 PHANDA MP-28-002-002-003/445
(KUTHAR) 		1728002094NRG24200620230056165 22/06/2023 Savatree Baee 1728002094WL003801 Savatree Baee 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 SavatreeBaee BANK OF BARODA(606985)
24 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24200620230056166 22/06/2023 Trivenee 1728002094WL003801 Trivenee 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 Trivenee BANK OF BARODA(606985)
25 PHANDA MP-28-002-002-003/469
(KUTHAR) 		1728002094NRG24210620230058393 22/06/2023 Kandai Lal 1728002094WL003924 Kandai Lal 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 KandaiLal BANK OF BARODA(606985)
26 PHANDA MP-28-002-002-003/55
(KUTHAR) 		1728002094NRG24210620230058397 22/06/2023 Toran Singh 1728002094WL003924 Toran Singh 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 ToranSingh BANK OF BARODA(606985)
27 PHANDA MP-28-002-002-003/86
(KUTHAR) 		1728002094NRG24210620230058400 22/06/2023 Laxmi Bai 1728002094WL003924 Laxmi Bai 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 LaxmiBai BANK OF BARODA(606985)
28 PHANDA MP-28-002-002-003/86
(KUTHAR) 		1728002094NRG24210620230058399 22/06/2023 Phool Singh 1728002094WL003924 Phool Singh 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 PhoolSingh UCO BANK(607066)
29 PHANDA MP-28-002-002-003/86-A
(KUTHAR) 		1728002094NRG24210620230058401 22/06/2023 Prem Narayan 1728002094WL003924 Prem Narayan 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 PremNarayan BANK OF BARODA(606985)
30 PHANDA MP-28-002-002-003/86-B
(KUTHAR) 		1728002094NRG24210620230058403 22/06/2023 Atul 1728002094WL003924 Atul 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 Atul STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-002-003/86-B
(KUTHAR) 		1728002094NRG24210620230058404 22/06/2023 Rani Ahirwar 1728002094WL003924 Rani Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 RaniAhirwar BANK OF BARODA(606985)
32 PHANDA MP-28-002-002-003/94
(KUTHAR) 		1728002094NRG24210620230058407 22/06/2023 Daulat 1728002094WL003924 Daulat 00045 BARB0ISLBHO 1105 1105 Processed 27/06/2023 574610969 Daulat BANK OF BARODA(606985)
33 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24220620230059294 22/06/2023 PRITI 1728002021WL003982 PRITI 00045 BARB0ISLBHO 884 884 Processed 27/06/2023 574610969 PRITI BANK OF BARODA(606985)
34 PHANDA MP-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24220620230059297 22/06/2023 PUJA MEENA 1728002021WL003982 PUJA MEENA 00045 BARB0ISLBHO 884 884 Processed 27/06/2023 574610969 PUJAMEENA BANK OF BARODA(606985)
35 PHANDA MP-28-002-021-004/314
(GOL KHEDI) 		1728002021NRG24220620230059298 22/06/2023 JEEWAN MEENA 1728002021WL003982 JEEWAN MEENA 00045 BARB0ISLBHO 884 884 Processed 27/06/2023 574610969 JEEWANMEENA BANK OF BARODA(606985)
36 PHANDA MP-28-002-021-004/314
(GOL KHEDI) 		1728002021NRG24220620230059299 22/06/2023 JYOTI MEENA 1728002021WL003982 JYOTI MEENA 00045 BARB0ISLBHO 884 884 Processed 27/06/2023 574610969 JYOTIMEENA BANK OF BARODA(606985)
37 PHANDA MP-28-002-021-004/316
(GOL KHEDI) 		1728002021NRG24220620230059301 22/06/2023 RADHA 1728002021WL003982 RADHA 00045 BARB0ISLBHO 884 884 Processed 27/06/2023 574610969 RADHA BANK OF BARODA(606985)
SubTotal 25415 25415
38 PHANDA MP-28-002-021-004/260-A
(GOL KHEDI) 		1728002021NRG24220620230059293 22/06/2023 Lata Bai 1728002021WL003982 Lata Bai 00045 BARB0KURANA 884 884 Processed 27/06/2023 574610969 LataBai BANK OF BARODA(606985)
SubTotal 884 884
39 PHANDA MP-28-002-002-003/470
(KUTHAR) 		1728002094NRG24210620230058394 22/06/2023 Sanjay Ahirwar 1728002094WL003924 Sanjay Ahirwar 00048 BKID0009006 1105 1105 Processed 27/06/2023 574610969 SanjayAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
40 PHANDA MP-28-002-002-003/45-B
(KUTHAR) 		1728002094NRG24200620230056168 22/06/2023 Shivani Ahiwar 1728002094WL003801 Shivani Ahiwar 00048 BKID0009016 1105 1105 Processed 27/06/2023 574610969 ShivaniAhiwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PHANDA MP-28-002-002-003/45-A
(KUTHAR) 		1728002094NRG24200620230056167 22/06/2023 Puja 1728002094WL003801 Puja 00048 BKID0009020 1105 1105 Processed 27/06/2023 574610969 Puja BANK OF INDIA(508505)
SubTotal 1105 1105
42 PHANDA MP-28-002-002-003/41
(KUTHAR) 		1728002094NRG24200620230056159 22/06/2023 Aakash Ahirwar 1728002094WL003801 Aakash Ahirwar 00048 BKID0009037 1105 1105 Processed 27/06/2023 574610969 AakashAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
43 PHANDA MP-28-002-002-003/334-A
(KUTHAR) 		1728002094NRG24200620230056147 22/06/2023 Surendra Meena 1728002094WL003801 Surendra Meena 00048 BKID0009071 1105 1105 Processed 27/06/2023 574610969 SurendraMeena BANK OF BARODA(606985)
SubTotal 1105 1105
44 PHANDA MP-28-002-002-003/86-A
(KUTHAR) 		1728002094NRG24210620230058402 22/06/2023 Bhuriya 1728002094WL003924 Bhuriya 00176 IDIB000G647 1105 1105 Processed 27/06/2023 574610969 Bhuriya BANK OF BARODA(606985)
SubTotal 1105 1105
45 PHANDA MP-28-002-019-001/171
(BARKHEDA BONDAR) 		1728002019NRG24220620230059254 22/06/2023 Charan Singh Kushwaha 1728002019WL003978 Charan Singh Kushwaha 00354 PUNB0741700 1105 1105 Processed 27/06/2023 574610969 CharanSinghKushwaha PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-019-001/76
(BARKHEDA BONDAR) 		1728002019NRG24220620230059248 22/06/2023 ARJUN GOND 1728002019WL003977 ARJUN GOND 00354 PUNB0741700 1326 1326 Processed 27/06/2023 574610969 ARJUNGOND INDIAN BANK(607105)
SubTotal 2431 2431
47 PHANDA MP-28-002-002-003/344
(KUTHAR) 		1728002094NRG24200620230056149 22/06/2023 Narayan Singh 1728002094WL003801 Narayan Singh 00415 SBIN0010144 1105 1105 Processed 27/06/2023 574610969 NarayanSingh BANK OF BARODA(606985)
48 PHANDA MP-28-002-002-003/441
(KUTHAR) 		1728002094NRG24200620230056163 22/06/2023 Vikram Singh Meena 1728002094WL003801 Vikram Singh Meena 00415 SBIN0010144 1105 1105 Processed 27/06/2023 574610969 VikramSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
49 PHANDA MP-28-002-002-003/472
(KUTHAR) 		1728002094NRG24210620230058396 22/06/2023 Chanda Bai 1728002094WL003924 Chanda Bai 00415 SBIN0010144 1105 1105 Processed 27/06/2023 574610969 ChandaBai HDFC BANK LTD(607152)
50 PHANDA MP-28-002-002-003/472
(KUTHAR) 		1728002094NRG24210620230058395 22/06/2023 Lakhan Singh 1728002094WL003924 Lakhan Singh 00415 SBIN0010144 1105 1105 Processed 27/06/2023 574610969 LakhanSingh STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-021-004/137
(GOL KHEDI) 		1728002021NRG24220620230059285 22/06/2023 JAVAHAR SINGH 1728002021WL003982 JAVAHAR SINGH 00415 SBIN0010144 884 884 Processed 27/06/2023 574610969 JAVAHARSINGH STATE BANK OF INDIA(508548)
52 PHANDA MP-28-002-021-004/145
(GOL KHEDI) 		1728002021NRG24220620230059287 22/06/2023 ANITA 1728002021WL003982 ANITA 00415 SBIN0010144 884 884 Processed 27/06/2023 574610969 ANITA STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-021-004/145
(GOL KHEDI) 		1728002021NRG24220620230059286 22/06/2023 PANCHAM 1728002021WL003982 PANCHAM 00415 SBIN0010144 884 884 Processed 27/06/2023 574610969 PANCHAM BANK OF BARODA(606985)
54 PHANDA MP-28-002-021-004/260-A
(GOL KHEDI) 		1728002021NRG24220620230059292 22/06/2023 PRATAP 1728002021WL003982 PRATAP 00415 SBIN0010144 884 884 Processed 27/06/2023 574610969 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHANDA MP-28-002-021-004/70
(GOL KHEDI) 		1728002021NRG24220620230059304 22/06/2023 KAMAL SINGH MEENA 1728002021WL003982 KAMAL SINGH MEENA 00415 SBIN0010144 884 884 Processed 27/06/2023 574610969 KAMALSINGHMEENA CANARA BANK(508532)
SubTotal 8840 8840
56 PHANDA MP-28-002-002-003/268
(KUTHAR) 		1728002094NRG24210620230058384 22/06/2023 Ranee Meena 1728002094WL003924 Ranee Meena 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 RaneeMeena UCO BANK(607066)
57 PHANDA MP-28-002-002-003/281-A
(KUTHAR) 		1728002094NRG24200620230056143 22/06/2023 Neeraj 1728002094WL003801 Neeraj 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 Neeraj UCO BANK(607066)
58 PHANDA MP-28-002-002-003/341
(KUTHAR) 		1728002094NRG24210620230058386 22/06/2023 Arjun Ahirwar 1728002094WL003924 Arjun Ahirwar 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 ArjunAhirwar UCO BANK(607066)
59 PHANDA MP-28-002-002-003/398
(KUTHAR) 		1728002094NRG24200620230056156 22/06/2023 Prawesh Meena 1728002094WL003801 Prawesh Meena 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 PraweshMeena UCO BANK(607066)
60 PHANDA MP-28-002-002-003/41-A
(KUTHAR) 		1728002094NRG24200620230056160 22/06/2023 Nandkishor 1728002094WL003801 Nandkishor 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 Nandkishor INDUSIND BANK(607189)
61 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24210620230058392 22/06/2023 Hassina Bee 1728002094WL003924 Hassina Bee 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 HassinaBee UCO BANK(607066)
62 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24210620230058391 22/06/2023 Salim Khan 1728002094WL003924 Salim Khan 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 SalimKhan UCO BANK(607066)
63 PHANDA MP-28-002-002-003/9
(KUTHAR) 		1728002094NRG24210620230058406 22/06/2023 Vishal Meena 1728002094WL003924 Vishal Meena 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 VishalMeena UCO BANK(607066)
64 PHANDA MP-28-002-002-003/94-A
(KUTHAR) 		1728002094NRG24210620230058408 22/06/2023 Jitendra 1728002094WL003924 Jitendra 00462 UCBA0001490 1105 1105 Processed 27/06/2023 574610969 Jitendra STATE BANK OF INDIA(508548)
65 PHANDA MP-28-002-021-004/123
(GOL KHEDI) 		1728002021NRG24220620230059282 22/06/2023 LAJJA BAI 1728002021WL003982 LAJJA BAI 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 LAJJABAI UCO BANK(607066)
66 PHANDA MP-28-002-021-004/136
(GOL KHEDI) 		1728002021NRG24220620230059284 22/06/2023 LAXMI BAI 1728002021WL003982 LAXMI BAI 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 LAXMIBAI UCO BANK(607066)
67 PHANDA MP-28-002-021-004/17
(GOL KHEDI) 		1728002021NRG24220620230059289 22/06/2023 PARWATI BAI 1728002021WL003982 PARWATI BAI 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 PARWATIBAI UCO BANK(607066)
68 PHANDA MP-28-002-021-004/17
(GOL KHEDI) 		1728002021NRG24220620230059288 22/06/2023 Preetam Singh 1728002021WL003982 Preetam Singh 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 PreetamSingh STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24220620230059290 22/06/2023 Premnarayan 1728002021WL003982 Premnarayan 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 Premnarayan UCO BANK(607066)
70 PHANDA MP-28-002-021-004/312
(GOL KHEDI) 		1728002021NRG24220620230059295 22/06/2023 POOJA MEENA 1728002021WL003982 POOJA MEENA 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 POOJAMEENA UCO BANK(607066)
71 PHANDA MP-28-002-021-004/46
(GOL KHEDI) 		1728002021NRG24220620230059302 22/06/2023 MAHESH AHIRWAR 1728002021WL003982 MAHESH AHIRWAR 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 MAHESHAHIRWAR UCO BANK(607066)
72 PHANDA MP-28-002-021-004/46
(GOL KHEDI) 		1728002021NRG24220620230059303 22/06/2023 MAYA BAI 1728002021WL003982 MAYA BAI 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 MAYABAI UCO BANK(607066)
73 PHANDA MP-28-002-021-004/70
(GOL KHEDI) 		1728002021NRG24220620230059305 22/06/2023 KALA BAI 1728002021WL003982 KALA BAI 00462 UCBA0001490 884 884 Processed 27/06/2023 574610969 KALABAI UCO BANK(607066)
SubTotal 17901 17901
74 PHANDA MP-28-002-019-001/117
(BARKHEDA BONDAR) 		1728002019NRG24220620230059249 22/06/2023 Deepak 1728002019WL003978 Deepak 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 Deepak UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-019-001/125
(BARKHEDA BONDAR) 		1728002019NRG24220620230059250 22/06/2023 nandram 1728002019WL003978 nandram 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 nandram UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-019-001/15
(BARKHEDA BONDAR) 		1728002019NRG24220620230059251 22/06/2023 Puniya bai 1728002019WL003978 Puniya bai 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 Puniyabai PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-019-001/151
(BARKHEDA BONDAR) 		1728002019NRG24220620230059252 22/06/2023 ramesh kuswaha 1728002019WL003978 ramesh kuswaha 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 rameshkuswaha STATE BANK OF INDIA(508548)
78 PHANDA MP-28-002-019-001/17
(BARKHEDA BONDAR) 		1728002019NRG24220620230059253 22/06/2023 Umesh 1728002019WL003978 Umesh 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 Umesh PUNJAB NATIONAL BANK(508568)
79 PHANDA MP-28-002-019-001/183
(BARKHEDA BONDAR) 		1728002019NRG24220620230059255 22/06/2023 Bhura 1728002019WL003978 Bhura 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 Bhura PUNJAB NATIONAL BANK(508568)
80 PHANDA MP-28-002-019-001/193
(BARKHEDA BONDAR) 		1728002019NRG24220620230059256 22/06/2023 Phool Singh 1728002019WL003978 Phool Singh 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 PhoolSingh UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-019-001/256
(BARKHEDA BONDAR) 		1728002019NRG24220620230059257 22/06/2023 RAJNARAYAN 1728002019WL003978 RAJNARAYAN 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 RAJNARAYAN UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-019-001/271
(BARKHEDA BONDAR) 		1728002019NRG24220620230059258 22/06/2023 nannu lal 1728002019WL003978 nannu lal 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 nannulal UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-019-001/289
(BARKHEDA BONDAR) 		1728002019NRG24220620230059259 22/06/2023 DINESH 1728002019WL003978 DINESH 00468 UBIN0540625 1105 1105 Processed 27/06/2023 574610969 DINESH PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-019-001/329
(BARKHEDA BONDAR) 		1728002019NRG24220620230059240 22/06/2023 narayan 1728002019WL003977 narayan 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 narayan UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-019-001/330
(BARKHEDA BONDAR) 		1728002019NRG24220620230059241 22/06/2023 parmanand kushwah 1728002019WL003977 parmanand kushwah 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 parmanandkushwah UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-019-001/397
(BARKHEDA BONDAR) 		1728002019NRG24220620230059242 22/06/2023 SAROJ 1728002019WL003977 SAROJ 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 SAROJ UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-019-001/401
(BARKHEDA BONDAR) 		1728002019NRG24220620230059243 22/06/2023 MURLI 1728002019WL003977 MURLI 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 MURLI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-019-001/410
(BARKHEDA BONDAR) 		1728002019NRG24220620230059244 22/06/2023 MOHAN 1728002019WL003977 MOHAN 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 MOHAN UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-019-001/450
(BARKHEDA BONDAR) 		1728002019NRG24220620230059245 22/06/2023 Susheela 1728002019WL003977 Susheela 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 Susheela UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-019-001/490
(BARKHEDA BONDAR) 		1728002019NRG24220620230059246 22/06/2023 SAVITA KUSHWAHA 1728002019WL003977 SAVITA KUSHWAHA 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-019-001/75
(BARKHEDA BONDAR) 		1728002019NRG24220620230059247 22/06/2023 KAMLESH 1728002019WL003977 KAMLESH 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610969 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 21658 21658
92 PHANDA MP-28-002-021-004/316
(GOL KHEDI) 		1728002021NRG24220620230059300 22/06/2023 RAJESH AHIRWAR 1728002021WL003982 RAJESH AHIRWAR 00468 UBIN0553719 884 884 Processed 27/06/2023 574610969 RAJESHAHIRWAR BANK OF BARODA(606985)
SubTotal 884 884
93 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24200620230056142 22/06/2023 BINDOO 1728002094WL003801 BINDOO 00468 UBIN0903591 1105 1105 Processed 27/06/2023 574610969 BINDOO UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24200620230056141 22/06/2023 KOMAL PRASAD 1728002094WL003801 KOMAL PRASAD 00468 UBIN0903591 1105 1105 Processed 27/06/2023 574610969 KOMALPRASAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 PHANDA MP-28-002-021-004/136
(GOL KHEDI) 		1728002021NRG24220620230059283 22/06/2023 LAKHAN SINGH 1728002021WL003982 LAKHAN SINGH 00468 UBIN0933619 884 884 Processed 27/06/2023 574610969 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220623APB_FTO_117590 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 14365
2 PHANDA MP1728002_220623APB_FTO_117590 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 25415
3 PHANDA MP1728002_220623APB_FTO_117590 Bank of Baroda BARB0KURANA Kurana-Bhopal 884
4 PHANDA MP1728002_220623APB_FTO_117590 Bank of India BKID0009006 PROFESSORS COLONY 1105
5 PHANDA MP1728002_220623APB_FTO_117590 Bank of India BKID0009016 BERASIA 1105
6 PHANDA MP1728002_220623APB_FTO_117590 Bank of India BKID0009020 AHMEDPUR 1105
7 PHANDA MP1728002_220623APB_FTO_117590 Bank of India BKID0009037 NEHRUNAGAR 1105
8 PHANDA MP1728002_220623APB_FTO_117590 Bank of India BKID0009071 TARA SEWANIYA 1105
9 PHANDA MP1728002_220623APB_FTO_117590 Indian Bank IDIB000G647 GUNGA 1105
10 PHANDA MP1728002_220623APB_FTO_117590 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 2431
11 PHANDA MP1728002_220623APB_FTO_117590 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 8840
12 PHANDA MP1728002_220623APB_FTO_117590 UCO Bank UCBA0001490 ITIKHEDI 17901
13 PHANDA MP1728002_220623APB_FTO_117590 Union Bank of India UBIN0540625 Khajuri Sadak 3315
14 PHANDA MP1728002_220623APB_FTO_117590 Union Bank of India UBIN0540625 KHAJURI SARAK 18343
15 PHANDA MP1728002_220623APB_FTO_117590 Union Bank of India UBIN0553719 M. P. NAGAR - BHOPAL 884
16 PHANDA MP1728002_220623APB_FTO_117590 Union Bank of India UBIN0903591 BHOPAL 2210
17 PHANDA MP1728002_220623APB_FTO_117590 Union Bank of India UBIN0933619 Dupadiya 884

Download In Excel