Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_030723APB_FTO_144430
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-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24030720230073929 03/07/2023 RAVI verma 1728002067WL004881 RAVI verma 00045 BARB0BARSEH 1105 1105 Processed 11/07/2023 799586538 RAVIverma BANK OF INDIA(508505)
SubTotal 1105 1105
2 PHANDA MP-28-002-032-002/486
(INTKHEDI SADAK) 		1728002032NRG24030720230073697 03/07/2023 NANNEE BEE 1728002032WL004872 NANNEE BEE 00045 BARB0KURANA 1326 1326 Processed 11/07/2023 799586538 NANNEEBEE UCO BANK(607066)
SubTotal 1326 1326
3 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002067NRG24030720230073923 03/07/2023 jivan singh varma 1728002067WL004880 jivan singh varma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 jivansinghvarma BANK OF BARODA(606985)
4 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24030720230073927 03/07/2023 rampal verma 1728002067WL004881 rampal verma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 rampalverma BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-002/127
(BADJHIRI) 		1728002067NRG24030720230073928 03/07/2023 brajmohan verma 1728002067WL004881 brajmohan verma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 brajmohanverma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24030720230073931 03/07/2023 Arvind 1728002067WL004881 Arvind 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 Arvind NARMADA JHABUA GRAMIN BANK(508515)
7 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24030720230073934 03/07/2023 Rajesh 1728002067WL004881 Rajesh 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 Rajesh BANK OF BARODA(606985)
8 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24030720230073936 03/07/2023 Manoj Verma 1728002067WL004881 Manoj Verma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 ManojVerma BANK OF BARODA(606985)
9 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24030720230073940 03/07/2023 Rajesh verma 1728002067WL004881 Rajesh verma 00045 BARB0NEELBA 1105 1105 Processed 11/07/2023 799586538 Rajeshverma BANK OF BARODA(606985)
SubTotal 7735 7735
10 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24030720230073707 03/07/2023 JYOTI 1728002032WL004872 JYOTI 00048 BKID0009020 1326 1326 Processed 11/07/2023 799586538 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
11 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002067NRG24030720230073921 03/07/2023 sandeep verma 1728002067WL004880 sandeep verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002067NRG24030720230073922 03/07/2023 sunil verma 1728002067WL004880 sunil verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 sunilverma BANK OF INDIA(508505)
13 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002067NRG24030720230073924 03/07/2023 rekha bai 1728002067WL004880 rekha bai 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 rekhabai BANK OF INDIA(508505)
14 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24030720230073925 03/07/2023 shankar lal 1728002067WL004881 shankar lal 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 shankarlal BANK OF INDIA(508505)
15 PHANDA MP-28-002-067-002/125
(BADJHIRI) 		1728002067NRG24030720230073926 03/07/2023 pushpa verma 1728002067WL004881 pushpa verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 pushpaverma BANK OF INDIA(508505)
16 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24030720230073930 03/07/2023 Satyanarayan verma 1728002067WL004881 Satyanarayan verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 Satyanarayanverma BANK OF BARODA(606985)
17 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24030720230073932 03/07/2023 MAMTA BAI 1728002067WL004881 MAMTA BAI 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 MAMTABAI BANK OF INDIA(508505)
18 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24030720230073933 03/07/2023 Rajkumar verma 1728002067WL004881 Rajkumar verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 Rajkumarverma INDUSIND BANK(607189)
19 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24030720230073935 03/07/2023 arjun tilak 1728002067WL004881 arjun tilak 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 arjuntilak BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24030720230073937 03/07/2023 PINTU VERMA 1728002067WL004881 PINTU VERMA 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 PINTUVERMA BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24030720230073938 03/07/2023 CHETAN 1728002067WL004881 CHETAN 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 CHETAN BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24030720230073939 03/07/2023 manish verma 1728002067WL004881 manish verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 manishverma BANK OF INDIA(508505)
23 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24030720230073941 03/07/2023 Sushila Bai 1728002067WL004881 Sushila Bai 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 SushilaBai BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24030720230073942 03/07/2023 mamta bai 1728002067WL004881 mamta bai 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 mamtabai BANK OF INDIA(508505)
25 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24030720230073943 03/07/2023 Shiv Narayan Verma 1728002067WL004881 Shiv Narayan Verma 00048 BKID0009070 1105 1105 Processed 11/07/2023 799586538 ShivNarayanVerma BANK OF INDIA(508505)
SubTotal 16575 16575
26 PHANDA MP-28-002-009-001/567
(PURA CHHINDWARA) 		1728002009NRG24030720230073412 03/07/2023 govardhan singh 1728002009WL004853 govardhan singh 00048 BKID0009071 884 884 Processed 11/07/2023 799586538 govardhansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 884 884
27 PHANDA MP-28-002-009-001/185
(PURA CHHINDWARA) 		1728002009NRG24030720230073399 03/07/2023 jay singh 1728002009WL004852 jay singh 00089 CBIN0284255 1326 1326 Processed 11/07/2023 799586538 jaysingh INDIAN BANK(607105)
28 PHANDA MP-28-002-009-001/205
(PURA CHHINDWARA) 		1728002009NRG24030720230073406 03/07/2023 farida bi 1728002009WL004853 farida bi 00089 CBIN0284255 884 884 Processed 12/07/2023 799586538 faridabi CENTRAL BANK OF INDIA(607115)
29 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24030720230073409 03/07/2023 sunil kumar 1728002009WL004853 sunil kumar 00089 CBIN0284255 884 884 Processed 12/07/2023 799586538 sunilkumar CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24030720230073410 03/07/2023 suraj bai 1728002009WL004853 suraj bai 00089 CBIN0284255 884 884 Processed 12/07/2023 799586538 surajbai CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-009-001/497
(PURA CHHINDWARA) 		1728002009NRG24030720230073411 03/07/2023 vinay singh 1728002009WL004853 vinay singh 00089 CBIN0284255 884 884 Processed 11/07/2023 799586538 vinaysingh INDIAN BANK(607105)
SubTotal 4862 4862
32 PHANDA MP-28-002-009-001/182
(PURA CHHINDWARA) 		1728002009NRG24030720230073405 03/07/2023 Hamid 1728002009WL004853 Hamid 00176 IDIB000P583 884 884 Processed 11/07/2023 799586538 Hamid INDIAN BANK(607105)
33 PHANDA MP-28-002-009-001/189
(PURA CHHINDWARA) 		1728002009NRG24030720230073400 03/07/2023 badri prasad 1728002009WL004852 badri prasad 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799586538 badriprasad INDIAN BANK(607105)
34 PHANDA MP-28-002-009-001/213
(PURA CHHINDWARA) 		1728002009NRG24030720230073407 03/07/2023 SHAHJAHAN BEE 1728002009WL004853 SHAHJAHAN BEE 00176 IDIB000P583 884 884 Processed 11/07/2023 799586538 SHAHJAHANBEE INDIAN BANK(607105)
35 PHANDA MP-28-002-009-001/27
(PURA CHHINDWARA) 		1728002009NRG24030720230073408 03/07/2023 DEEP SINGH 1728002009WL004853 DEEP SINGH 00176 IDIB000P583 884 884 Processed 11/07/2023 799586538 DEEPSINGH INDIAN BANK(607105)
36 PHANDA MP-28-002-009-001/77
(PURA CHHINDWARA) 		1728002009NRG24030720230073404 03/07/2023 SEVANTI BAI 1728002009WL004852 SEVANTI BAI 00176 IDIB000P583 1326 1326 Processed 11/07/2023 799586538 SEVANTIBAI INDIAN BANK(607105)
SubTotal 5304 5304
37 PHANDA MP-28-002-073-001/6
(TEELA KHEDI) 		1728002073NRG24030720230073192 03/07/2023 Genda Lal 1728002073WL004841 Genda Lal 00176 IDIB000P634 1105 1105 Processed 11/07/2023 799586538 GendaLal BANK OF BARODA(606985)
38 PHANDA MP-28-002-074-003/167-A
(NANDNI) 		1728002074NRG24030720230073682 03/07/2023 RAJENDRA KUMAR 1728002074WL004871 RAJENDRA KUMAR 00176 IDIB000P634 221 221 Processed 11/07/2023 799586538 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
39 PHANDA MP-28-002-074-003/184
(NANDNI) 		1728002074NRG24030720230073683 03/07/2023 AJAY MALVIYA 1728002074WL004871 AJAY MALVIYA 00176 IDIB000P634 221 221 Processed 11/07/2023 799586538 AJAYMALVIYA INDIAN BANK(607105)
40 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24030720230073684 03/07/2023 ANAND VERMA 1728002074WL004871 ANAND VERMA 00176 IDIB000P634 221 221 Processed 11/07/2023 799586538 ANANDVERMA INDIAN BANK(607105)
SubTotal 1768 1768
41 PHANDA MP-28-002-006-002/62
(KANERA) 		1728002006NRG24030720230073516 03/07/2023 DEEVAN SINGH 1728002006WL004862 DEEVAN SINGH 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 DEEVANSINGH UCO BANK(607066)
42 PHANDA MP-28-002-006-002/79
(KANERA) 		1728002006NRG24030720230073521 03/07/2023 Surendra Singh 1728002006WL004864 Surendra Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 SurendraSingh UCO BANK(607066)
43 PHANDA MP-28-002-006-005/30
(KANERA) 		1728002006NRG24030720230073522 03/07/2023 MAHESH PAL 1728002006WL004864 MAHESH PAL 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 MAHESHPAL UCO BANK(607066)
44 PHANDA MP-28-002-032-002/140
(INTKHEDI SADAK) 		1728002032NRG24030720230073693 03/07/2023 KAMAL SINGH 1728002032WL004872 KAMAL SINGH 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 KAMALSINGH UCO BANK(607066)
45 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG24030720230073694 03/07/2023 Suresh kumar 1728002032WL004872 Suresh kumar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 Sureshkumar UCO BANK(607066)
46 PHANDA MP-28-002-032-002/461
(INTKHEDI SADAK) 		1728002032NRG24030720230073695 03/07/2023 FARIDA BEE 1728002032WL004872 FARIDA BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 FARIDABEE UCO BANK(607066)
47 PHANDA MP-28-002-032-002/498
(INTKHEDI SADAK) 		1728002032NRG24030720230073698 03/07/2023 KURVAN SHAH 1728002032WL004872 KURVAN SHAH 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 KURVANSHAH UCO BANK(607066)
48 PHANDA MP-28-002-032-002/510
(INTKHEDI SADAK) 		1728002032NRG24030720230073699 03/07/2023 GAFUR KHAN 1728002032WL004872 GAFUR KHAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 GAFURKHAN BANK OF BARODA(606985)
49 PHANDA MP-28-002-032-002/510
(INTKHEDI SADAK) 		1728002032NRG24030720230073700 03/07/2023 JAMEELA BEE 1728002032WL004872 JAMEELA BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 JAMEELABEE BANK OF BARODA(606985)
50 PHANDA MP-28-002-032-002/624
(INTKHEDI SADAK) 		1728002032NRG24030720230073701 03/07/2023 DHAN SINGH 1728002032WL004872 DHAN SINGH 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 DHANSINGH INDIAN OVERSEAS BANK(508541)
51 PHANDA MP-28-002-032-002/627
(INTKHEDI SADAK) 		1728002032NRG24030720230073702 03/07/2023 Rahul mali 1728002032WL004872 Rahul mali 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 Rahulmali UCO BANK(607066)
52 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24030720230073703 03/07/2023 SONU PARIHAR 1728002032WL004872 SONU PARIHAR 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 SONUPARIHAR BANK OF BARODA(606985)
53 PHANDA MP-28-002-032-002/664
(INTKHEDI SADAK) 		1728002032NRG24030720230073704 03/07/2023 SHER MOHAMMAD 1728002032WL004872 SHER MOHAMMAD 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 SHERMOHAMMAD UCO BANK(607066)
54 PHANDA MP-28-002-032-002/666
(INTKHEDI SADAK) 		1728002032NRG24030720230073705 03/07/2023 SHABANA BEE 1728002032WL004872 SHABANA BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 SHABANABEE UCO BANK(607066)
55 PHANDA MP-28-002-032-002/670
(INTKHEDI SADAK) 		1728002032NRG24030720230073706 03/07/2023 SIMRAN 1728002032WL004872 SIMRAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 SIMRAN BANK OF BARODA(606985)
56 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24030720230073708 03/07/2023 Lal Khan 1728002032WL004872 Lal Khan 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 LalKhan UCO BANK(607066)
57 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24030720230073709 03/07/2023 Rashida bee 1728002032WL004872 Rashida bee 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 Rashidabee UCO BANK(607066)
58 PHANDA MP-28-002-032-002/80
(INTKHEDI SADAK) 		1728002032NRG24030720230073710 03/07/2023 PEER KHAN 1728002032WL004872 PEER KHAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 PEERKHAN BANK OF BARODA(606985)
59 PHANDA MP-28-002-032-002/80
(INTKHEDI SADAK) 		1728002032NRG24030720230073711 03/07/2023 Shehzadi bee 1728002032WL004872 Shehzadi bee 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799586538 Shehzadibee UCO BANK(607066)
SubTotal 25194 25194
60 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24030720230073659 03/07/2023 prem bai 1728002076WL004870 prem bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 prembai UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24030720230073658 03/07/2023 purushottam 1728002076WL004870 purushottam 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 purushottam INDIAN BANK(607105)
62 PHANDA MP-28-002-076-001/2-A
(KHAJOORI SADAK) 		1728002076NRG24030720230073660 03/07/2023 jamna prasad 1728002076WL004870 jamna prasad 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 jamnaprasad UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24030720230073661 03/07/2023 Sumitra Bai 1728002076WL004870 Sumitra Bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 SumitraBai UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24030720230073662 03/07/2023 Resham bai 1728002076WL004870 Resham bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 Reshambai UCO BANK(607066)
65 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24030720230073663 03/07/2023 Lalta bai 1728002076WL004870 Lalta bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 Laltabai UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24030720230073664 03/07/2023 inder bai 1728002076WL004870 inder bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 inderbai UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24030720230073665 03/07/2023 deepkuvar 1728002076WL004870 deepkuvar 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 deepkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24030720230073667 03/07/2023 anshul sen 1728002076WL004870 anshul sen 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 anshulsen UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24030720230073666 03/07/2023 radha sen 1728002076WL004870 radha sen 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 radhasen UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG24030720230073668 03/07/2023 prahalad singh mewada 1728002076WL004870 prahalad singh mewada 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 prahaladsinghmewada UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG24030720230073669 03/07/2023 Rina 1728002076WL004870 Rina 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 Rina UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/493
(KHAJOORI SADAK) 		1728002076NRG24030720230073670 03/07/2023 reena 1728002076WL004870 reena 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 reena UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24030720230073671 03/07/2023 radhesyam sen 1728002076WL004870 radhesyam sen 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 radhesyamsen UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24030720230073672 03/07/2023 sunita bai 1728002076WL004870 sunita bai 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 sunitabai UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/542
(KHAJOORI SADAK) 		1728002076NRG24030720230073673 03/07/2023 soni devi 1728002076WL004870 soni devi 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 sonidevi UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/549
(KHAJOORI SADAK) 		1728002076NRG24030720230073675 03/07/2023 anguri vishwakarma 1728002076WL004870 anguri vishwakarma 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 angurivishwakarma UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-002/549
(KHAJOORI SADAK) 		1728002076NRG24030720230073674 03/07/2023 rakesh kumar vishwakarma 1728002076WL004870 rakesh kumar vishwakarma 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 rakeshkumarvishwakarma UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24030720230073677 03/07/2023 AJAY MEWADA 1728002076WL004870 AJAY MEWADA 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 AJAYMEWADA UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24030720230073676 03/07/2023 CHAND SINGH MEWADA 1728002076WL004870 CHAND SINGH MEWADA 00468 UBIN0540625 663 663 Processed 11/07/2023 799586538 CHANDSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24030720230073679 03/07/2023 Arvind mewada 1728002076WL004870 Arvind mewada 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 Arvindmewada STATE BANK OF INDIA(508548)
81 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24030720230073678 03/07/2023 Saudar bai 1728002076WL004870 Saudar bai 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 Saudarbai UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24030720230073681 03/07/2023 jyoti sen 1728002076WL004870 jyoti sen 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 jyotisen UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24030720230073648 03/07/2023 Kamal Sen 1728002076WL004869 Kamal Sen 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 KamalSen UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24030720230073649 03/07/2023 rakesh beragi 1728002076WL004869 rakesh beragi 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 rakeshberagi UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24030720230073650 03/07/2023 Rekha bai 1728002076WL004869 Rekha bai 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 Rekhabai UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24030720230073651 03/07/2023 Haricharan 1728002076WL004869 Haricharan 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 Haricharan UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24030720230073652 03/07/2023 hotam singh 1728002076WL004869 hotam singh 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 hotamsingh UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24030720230073653 03/07/2023 sangeeta bai 1728002076WL004869 sangeeta bai 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 sangeetabai UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24030720230073654 03/07/2023 SANTOSH NAGAR 1728002076WL004869 SANTOSH NAGAR 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 SANTOSHNAGAR UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24030720230073656 03/07/2023 MEENA NAGAR 1728002076WL004869 MEENA NAGAR 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 MEENANAGAR UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG24030720230073655 03/07/2023 NARESH NAGAR 1728002076WL004869 NARESH NAGAR 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 NARESHNAGAR UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24030720230073657 03/07/2023 GUL NARAYAN NAGAR 1728002076WL004869 GUL NARAYAN NAGAR 00468 UBIN0540625 442 442 Processed 11/07/2023 799586538 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
SubTotal 18785 18785
93 PHANDA MP-28-002-006-002/140
(KANERA) 		1728002006NRG24030720230073515 03/07/2023 HEMRAJ 1728002006WL004862 HEMRAJ 00468 UBIN0933619 1326 1326 Processed 11/07/2023 799586538 HEMRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24030720230073680 03/07/2023 SUNIL SEN 1728002076WL004870 SUNIL SEN 00666 IDFB0041381 442 442 Processed 11/07/2023 799586538 SUNILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_030723APB_FTO_144430 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 PHANDA MP1728002_030723APB_FTO_144430 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
3 PHANDA MP1728002_030723APB_FTO_144430 Bank of Baroda BARB0NEELBA NEELBAD 5525
4 PHANDA MP1728002_030723APB_FTO_144430 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2210
5 PHANDA MP1728002_030723APB_FTO_144430 Bank of India BKID0009020 AHMEDPUR 1326
6 PHANDA MP1728002_030723APB_FTO_144430 Bank of India BKID0009070 RATIBAD 16575
7 PHANDA MP1728002_030723APB_FTO_144430 Bank of India BKID0009071 TARA SEWANIYA 884
8 PHANDA MP1728002_030723APB_FTO_144430 Central Bank Of India CBIN0284255 Mungalia Hut 884
9 PHANDA MP1728002_030723APB_FTO_144430 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3978
10 PHANDA MP1728002_030723APB_FTO_144430 Indian Bank IDIB000P583 Parwalia Sadak 5304
11 PHANDA MP1728002_030723APB_FTO_144430 Indian Bank IDIB000P634 Phanda 1768
12 PHANDA MP1728002_030723APB_FTO_144430 UCO Bank UCBA0001490 IntKhedi 1326
13 PHANDA MP1728002_030723APB_FTO_144430 UCO Bank UCBA0001490 ITIKHEDI 23868
14 PHANDA MP1728002_030723APB_FTO_144430 Union Bank of India UBIN0540625 Khajuri Sadak 3094
15 PHANDA MP1728002_030723APB_FTO_144430 Union Bank of India UBIN0540625 KHAJURI SARAK 15691
16 PHANDA MP1728002_030723APB_FTO_144430 Union Bank of India UBIN0933619 Dupadiya 1326
17 PHANDA MP1728002_030723APB_FTO_144430 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442

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