Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_080523APB_FTO_32943
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-28-002-034-002/268
(DEVAL KHEDI) 		1728002034NRG24050520230006179 08/05/2023 ROHIT KUSHWAHA 1728002034WL000503 ROHIT KUSHWAHA 00032 UTIB0000044 1326 1326 Processed 15/05/2023 687200722 ROHITKUSHWAHA BANK OF BARODA(606985)
2 PHANDA MP-28-002-034-002/269
(DEVAL KHEDI) 		1728002034NRG24050520230006181 08/05/2023 Yash kushwaha 1728002034WL000503 Yash kushwaha 00032 UTIB0000044 1326 1326 Processed 15/05/2023 687200722 Yashkushwaha AXIS BANK(607153)
SubTotal 2652 2652
3 PHANDA MP-28-002-034-002/12
(DEVAL KHEDI) 		1728002034NRG24050520230006171 08/05/2023 SANTOSH SAINI 1728002034WL000503 SANTOSH SAINI 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 SANTOSHSAINI BANK OF BARODA(606985)
4 PHANDA MP-28-002-034-002/14
(DEVAL KHEDI) 		1728002034NRG24050520230006173 08/05/2023 PREETI SAINI 1728002034WL000503 PREETI SAINI 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 PREETISAINI BANK OF BARODA(606985)
5 PHANDA MP-28-002-034-002/14
(DEVAL KHEDI) 		1728002034NRG24050520230006172 08/05/2023 RAJKUMAR SAINY 1728002034WL000503 RAJKUMAR SAINY 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 RAJKUMARSAINY BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 PHANDA MP-28-002-034-002/259
(DEVAL KHEDI) 		1728002034NRG24050520230006174 08/05/2023 om prakash mali 1728002034WL000503 om prakash mali 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 omprakashmali BANK OF BARODA(606985)
7 PHANDA MP-28-002-034-002/259
(DEVAL KHEDI) 		1728002034NRG24050520230006175 08/05/2023 shanta 1728002034WL000503 shanta 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 shanta BANK OF BARODA(606985)
8 PHANDA MP-28-002-034-002/267
(DEVAL KHEDI) 		1728002034NRG24050520230006177 08/05/2023 Shashi kushwah 1728002034WL000503 Shashi kushwah 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 Shashikushwah BANK OF BARODA(606985)
9 PHANDA MP-28-002-034-002/268
(DEVAL KHEDI) 		1728002034NRG24050520230006178 08/05/2023 Khillan bai 1728002034WL000503 Khillan bai 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 Khillanbai BANK OF BARODA(606985)
10 PHANDA MP-28-002-034-002/269
(DEVAL KHEDI) 		1728002034NRG24050520230006180 08/05/2023 OM NARAYAN 1728002034WL000503 OM NARAYAN 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 OMNARAYAN BANK OF BARODA(606985)
11 PHANDA MP-28-002-034-002/291
(DEVAL KHEDI) 		1728002034NRG24050520230006185 08/05/2023 Sonu 1728002034WL000503 Sonu 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 Sonu BANK OF BARODA(606985)
12 PHANDA MP-28-002-034-002/3
(DEVAL KHEDI) 		1728002034NRG24050520230006187 08/05/2023 anita 1728002034WL000503 anita 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 anita BANK OF BARODA(606985)
13 PHANDA MP-28-002-034-002/4
(DEVAL KHEDI) 		1728002034NRG24050520230006188 08/05/2023 mohan singh saini 1728002034WL000503 mohan singh saini 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 mohansinghsaini BANK OF BARODA(606985)
14 PHANDA MP-28-002-034-002/4
(DEVAL KHEDI) 		1728002034NRG24050520230006189 08/05/2023 prem bai 1728002034WL000503 prem bai 00045 BARB0ISLBHO 1326 1326 Processed 15/05/2023 687200722 prembai BANK OF BARODA(606985)
SubTotal 15912 15912
15 PHANDA MP-28-002-053-003/984
(KALAPANI) 		1728002053NRG24050520230006300 08/05/2023 ANJU HATILA 1728002053WL000520 ANJU HATILA 00045 BARB0KOLARR 1105 1105 Processed 15/05/2023 687200722 ANJUHATILA BANK OF BARODA(606985)
SubTotal 1105 1105
16 PHANDA MP-28-002-022-001/456
(KHAM KHEDA) 		1728002022NRG24050520230006328 08/05/2023 KUNWAR SINGH 1728002022WL000525 KUNWAR SINGH 00048 BKID0009003 1105 1105 Processed 15/05/2023 687200722 KUNWARSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PHANDA MP-28-002-060-003/35
(KALKHEDA) 		1728002060NRG24050520230006432 08/05/2023 guddi bee 1728002060WL000529 guddi bee 00048 BKID0009070 1326 1326 Processed 15/05/2023 687200722 guddibee STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-060-003/67
(KALKHEDA) 		1728002060NRG24050520230006433 08/05/2023 dhanalal 1728002060WL000529 dhanalal 00048 BKID0009070 1326 1326 Processed 15/05/2023 687200722 dhanalal BANK OF INDIA(508505)
SubTotal 2652 2652
19 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24050520230006285 08/05/2023 MULIYA BAI 1728002053WL000520 MULIYA BAI 00078 CNRB0002634 1105 1105 Processed 15/05/2023 687200722 MULIYABAI BANK OF INDIA(508505)
20 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24050520230006284 08/05/2023 NARAN SINGH 1728002053WL000520 NARAN SINGH 00078 CNRB0002634 1105 1105 Processed 15/05/2023 687200722 NARANSINGH BANK OF INDIA(508505)
21 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24050520230006292 08/05/2023 GAJI ULLAH 1728002053WL000520 GAJI ULLAH 00078 CNRB0002634 1326 1326 Processed 15/05/2023 687200722 GAJIULLAH CANARA BANK(508532)
22 PHANDA MP-28-002-053-003/999
(KALAPANI) 		1728002053NRG24050520230006303 08/05/2023 GHUMA 1728002053WL000520 GHUMA 00078 CNRB0002634 663 663 Processed 15/05/2023 687200722 GHUMA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
23 PHANDA MP-28-002-003-001/80
(KACHHI BARKHEDA) 		1728002003NRG24050520230006216 08/05/2023 SHASHI BAI 1728002003WL000510 SHASHI BAI 00176 IDIB000G647 1326 1326 Processed 15/05/2023 687200722 SHASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 PHANDA MP-28-002-053-003/978
(KALAPANI) 		1728002053NRG24050520230006291 08/05/2023 NITIN KUMAR 1728002053WL000520 NITIN KUMAR 00176 IDIB000K735 1326 1326 Processed 15/05/2023 687200722 NITINKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
25 PHANDA MP-28-002-075-001/150
(PHANDAKALAN) 		1728002075NRG24080520230007817 08/05/2023 MEHTAB SINGH 1728002075WL000630 MEHTAB SINGH 00176 IDIB000P634 884 884 Rejected 15/05/2023 687200722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PHANDA MP-28-002-075-001/364
(PHANDAKALAN) 		1728002075NRG24080520230007819 08/05/2023 MAHESH 1728002075WL000630 MAHESH 00176 IDIB000P634 884 884 Processed 15/05/2023 687200722 MAHESH STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-075-001/50
(PHANDAKALAN) 		1728002075NRG24080520230007820 08/05/2023 PRAHLAD 1728002075WL000630 PRAHLAD 00176 IDIB000P634 884 884 Processed 15/05/2023 687200722 PRAHLAD INDIAN BANK(607105)
SubTotal 2652 2652
28 PHANDA MP-28-002-053-003/522
(KALAPANI) 		1728002053NRG24050520230006275 08/05/2023 MUNNI BAI 1728002053WL000520 MUNNI BAI 00177 IOBA0003209 442 442 Processed 15/05/2023 687200722 MUNNIBAI BANK OF BARODA(606985)
29 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24050520230006290 08/05/2023 VINITA BAI 1728002053WL000520 VINITA BAI 00177 IOBA0003209 1105 1105 Processed 15/05/2023 687200722 VINITABAI INDIAN OVERSEAS BANK(508541)
30 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24050520230006301 08/05/2023 DINESH 1728002053WL000520 DINESH 00177 IOBA0003209 1105 1105 Processed 15/05/2023 687200722 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
31 PHANDA MP-28-002-053-001/50-A
(KALAPANI) 		1728002053NRG24050520230006266 08/05/2023 aarti 1728002053WL000520 aarti 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 aarti PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24050520230006269 08/05/2023 jyoti 1728002053WL000520 jyoti 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 jyoti PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24050520230006268 08/05/2023 kaju 1728002053WL000520 kaju 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 kaju PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-053-003/1002
(KALAPANI) 		1728002053NRG24050520230006270 08/05/2023 rahul tomar 1728002053WL000520 rahul tomar 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 rahultomar INDIAN OVERSEAS BANK(508541)
35 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24050520230006272 08/05/2023 basanti 1728002053WL000520 basanti 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 basanti PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24050520230006271 08/05/2023 kaluram 1728002053WL000520 kaluram 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 kaluram PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-053-003/1004
(KALAPANI) 		1728002053NRG24050520230006273 08/05/2023 bharti tomar 1728002053WL000520 bharti tomar 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 bhartitomar PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/855
(KALAPANI) 		1728002053NRG24050520230006277 08/05/2023 prem bai 1728002053WL000520 prem bai 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 prembai PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24050520230006287 08/05/2023 MAYA 1728002053WL000520 MAYA 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 MAYA BANK OF INDIA(508505)
40 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24050520230006286 08/05/2023 SHIV NARAYAN 1728002053WL000520 SHIV NARAYAN 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 SHIVNARAYAN BANK OF INDIA(508505)
41 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24050520230006288 08/05/2023 SANTRA BAI 1728002053WL000520 SANTRA BAI 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 SANTRABAI PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24050520230006289 08/05/2023 ANOKHI 1728002053WL000520 ANOKHI 00354 PUNB0159510 1105 1105 Processed 15/05/2023 687200722 ANOKHI PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24050520230006293 08/05/2023 SHAZMA BI 1728002053WL000520 SHAZMA BI 00354 PUNB0159510 1326 1326 Processed 16/05/2023 687200722 SHAZMABI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHANDA MP-28-002-053-003/981
(KALAPANI) 		1728002053NRG24050520230006295 08/05/2023 ANJALI SAHU 1728002053WL000520 ANJALI SAHU 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 ANJALISAHU BANK OF BARODA(606985)
45 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24050520230006298 08/05/2023 DINESH BHURIA 1728002053WL000520 DINESH BHURIA 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 DINESHBHURIA PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24050520230006299 08/05/2023 NANI BAI 1728002053WL000520 NANI BAI 00354 PUNB0159510 1326 1326 Processed 15/05/2023 687200722 NANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
47 PHANDA MP-28-002-034-002/3
(DEVAL KHEDI) 		1728002034NRG24050520230006186 08/05/2023 Khushi Lal 1728002034WL000503 Khushi Lal 00354 PUNB0601400 1326 1326 Processed 15/05/2023 687200722 KhushiLal UCO BANK(607066)
SubTotal 1326 1326
48 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24080520230007634 08/05/2023 Usha Sen 1728002076WL000614 Usha Sen 00415 SBIN0008241 1326 1326 Processed 15/05/2023 687200722 UshaSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PHANDA MP-28-002-034-002/267
(DEVAL KHEDI) 		1728002034NRG24050520230006176 08/05/2023 Neeraj kushwah 1728002034WL000503 Neeraj kushwah 00415 SBIN0010144 1326 1326 Processed 15/05/2023 687200722 Neerajkushwah STATE BANK OF INDIA(508548)
50 PHANDA MP-28-002-034-002/283
(DEVAL KHEDI) 		1728002034NRG24050520230006183 08/05/2023 AMIT KUSHWAHA 1728002034WL000503 AMIT KUSHWAHA 00415 SBIN0010144 1326 1326 Processed 15/05/2023 687200722 AMITKUSHWAHA STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-034-002/283
(DEVAL KHEDI) 		1728002034NRG24050520230006182 08/05/2023 Lata Bai 1728002034WL000503 Lata Bai 00415 SBIN0010144 1326 1326 Processed 15/05/2023 687200722 LataBai BANK OF BARODA(606985)
52 PHANDA MP-28-002-034-002/284
(DEVAL KHEDI) 		1728002034NRG24050520230006184 08/05/2023 Rahul Kushwah 1728002034WL000503 Rahul Kushwah 00415 SBIN0010144 1326 1326 Processed 15/05/2023 687200722 RahulKushwah BANK OF BARODA(606985)
SubTotal 5304 5304
53 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG24050520230006283 08/05/2023 TARA BAI 1728002053WL000520 TARA BAI 00415 SBIN0010526 1105 1105 Processed 16/05/2023 687200722 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 PHANDA MP-28-002-075-001/136
(PHANDAKALAN) 		1728002075NRG24080520230007816 08/05/2023 Ram Bai 1728002075WL000630 Ram Bai 00415 SBIN0017102 221 221 Processed 15/05/2023 687200722 RamBai INDIAN BANK(607105)
55 PHANDA MP-28-002-075-001/358
(PHANDAKALAN) 		1728002075NRG24080520230007818 08/05/2023 kishan das 1728002075WL000630 kishan das 00415 SBIN0017102 221 221 Processed 15/05/2023 687200722 kishandas CANARA BANK(508532)
SubTotal 442 442
56 PHANDA MP-28-002-022-001/456
(KHAM KHEDA) 		1728002022NRG24050520230006329 08/05/2023 RUKMANI BAI 1728002022WL000525 RUKMANI BAI 00462 UCBA0001490 1105 1105 Processed 15/05/2023 687200722 RUKMANIBAI UCO BANK(607066)
57 PHANDA MP-28-002-022-001/46
(KHAM KHEDA) 		1728002022NRG24050520230006327 08/05/2023 VIMLA BAI 1728002022WL000524 VIMLA BAI 00462 UCBA0001490 1326 1326 Processed 15/05/2023 687200722 VIMLABAI UCO BANK(607066)
SubTotal 2431 2431
58 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24080520230007629 08/05/2023 prem bai 1728002076WL000614 prem bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 prembai UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24080520230007628 08/05/2023 purushottam 1728002076WL000614 purushottam 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 purushottam INDIAN BANK(607105)
60 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24080520230007631 08/05/2023 MEENA 1728002076WL000614 MEENA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 MEENA BANK OF INDIA(508505)
61 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24080520230007630 08/05/2023 rajendra malviya 1728002076WL000614 rajendra malviya 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 rajendramalviya UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24080520230007632 08/05/2023 Lalta bai 1728002076WL000614 Lalta bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 Laltabai UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24080520230007633 08/05/2023 Papita bai 1728002076WL000614 Papita bai 00468 UBIN0540625 1326 1326 Rejected 15/05/2023 687200722 Account closed
64 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24080520230007635 08/05/2023 deepkuvar 1728002076WL000614 deepkuvar 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 deepkuvar BANK OF INDIA(508505)
65 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24080520230007637 08/05/2023 BHAVANA VISHWAKARMA 1728002076WL000614 BHAVANA VISHWAKARMA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 BHAVANAVISHWAKARMA UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24080520230007636 08/05/2023 laxmibai 1728002076WL000614 laxmibai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 laxmibai UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24080520230007639 08/05/2023 phul bai 1728002076WL000614 phul bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 phulbai UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24080520230007641 08/05/2023 sonam sen 1728002076WL000614 sonam sen 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 sonamsen UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/216
(KHAJOORI SADAK) 		1728002076NRG24080520230007638 08/05/2023 suresh sen 1728002076WL000614 suresh sen 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 sureshsen UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24080520230007642 08/05/2023 jitendra malviya 1728002076WL000614 jitendra malviya 00468 UBIN0540625 1326 1326 Processed 16/05/2023 687200722 jitendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24080520230007643 08/05/2023 pavitra malviya 1728002076WL000614 pavitra malviya 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 pavitramalviya UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24080520230007645 08/05/2023 ANIKET MEWADA 1728002076WL000614 ANIKET MEWADA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 ANIKETMEWADA UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24080520230007644 08/05/2023 MOHAN SINGH 1728002076WL000614 MOHAN SINGH 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 MOHANSINGH UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24080520230007646 08/05/2023 mansingh vishwakarma 1728002076WL000614 mansingh vishwakarma 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 mansinghvishwakarma UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24080520230007647 08/05/2023 sunita bai 1728002076WL000614 sunita bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 sunitabai UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/578
(KHAJOORI SADAK) 		1728002076NRG24080520230007648 08/05/2023 RAMKALI MEWADA 1728002076WL000614 RAMKALI MEWADA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 RAMKALIMEWADA UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24080520230007649 08/05/2023 RANI MEWADA 1728002076WL000614 RANI MEWADA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 RANIMEWADA UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24080520230007651 08/05/2023 AJAY MEWADA 1728002076WL000614 AJAY MEWADA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 AJAYMEWADA UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24080520230007650 08/05/2023 CHAND SINGH MEWADA 1728002076WL000614 CHAND SINGH MEWADA 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 CHANDSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24080520230007652 08/05/2023 Saudar bai 1728002076WL000614 Saudar bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 Saudarbai UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24080520230007654 08/05/2023 Hemlta Sen 1728002076WL000614 Hemlta Sen 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 HemltaSen UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24080520230007653 08/05/2023 Man Mohan Sen 1728002076WL000614 Man Mohan Sen 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 ManMohanSen UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24080520230007655 08/05/2023 Kamal Sen 1728002076WL000614 Kamal Sen 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 KamalSen UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24080520230007656 08/05/2023 Rekha bai 1728002076WL000614 Rekha bai 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 Rekhabai UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24080520230007657 08/05/2023 Haricharan 1728002076WL000614 Haricharan 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 Haricharan UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24080520230007659 08/05/2023 MAYA NAGAR 1728002076WL000614 MAYA NAGAR 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 MAYANAGAR UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24080520230007658 08/05/2023 SANTOSH NAGAR 1728002076WL000614 SANTOSH NAGAR 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 SANTOSHNAGAR UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24080520230007661 08/05/2023 MAYA NAGAR 1728002076WL000614 MAYA NAGAR 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 MAYANAGAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24080520230007660 08/05/2023 MUKESH NAGAR 1728002076WL000614 MUKESH NAGAR 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 MUKESHNAGAR UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24080520230007662 08/05/2023 GUL NARAYAN NAGAR 1728002076WL000614 GUL NARAYAN NAGAR 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24080520230007663 08/05/2023 KRISHNA BAI 1728002076WL000614 KRISHNA BAI 00468 UBIN0540625 1326 1326 Processed 15/05/2023 687200722 KRISHNABAI UNION BANK OF INDIA(508500)
SubTotal 45084 45084
92 PHANDA MP-28-002-003-001/80
(KACHHI BARKHEDA) 		1728002003NRG24050520230006215 08/05/2023 RAMESH PRASAD 1728002003WL000510 RAMESH PRASAD 00468 UBIN0933619 1326 1326 Processed 15/05/2023 687200722 RAMESHPRASAD INDIAN BANK(607105)
SubTotal 1326 1326
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_080523APB_FTO_32943 AXIS BANK UTIB0000044 BHOPAL 2652
2 PHANDA MP1728002_080523APB_FTO_32943 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 15912
3 PHANDA MP1728002_080523APB_FTO_32943 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1105
4 PHANDA MP1728002_080523APB_FTO_32943 Bank of India BKID0009003 HAMIDIA ROAD 1105
5 PHANDA MP1728002_080523APB_FTO_32943 Bank of India BKID0009070 RATIBAD 2652
6 PHANDA MP1728002_080523APB_FTO_32943 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 4199
7 PHANDA MP1728002_080523APB_FTO_32943 Indian Bank IDIB000G647 GUNGA 1326
8 PHANDA MP1728002_080523APB_FTO_32943 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
9 PHANDA MP1728002_080523APB_FTO_32943 Indian Bank IDIB000P634 Phanda 2652
10 PHANDA MP1728002_080523APB_FTO_32943 Indian Overseas Bank IOBA0003209 BORDA 2652
11 PHANDA MP1728002_080523APB_FTO_32943 Punjab National Bank PUNB0159510 Kalapani 19890
12 PHANDA MP1728002_080523APB_FTO_32943 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
13 PHANDA MP1728002_080523APB_FTO_32943 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
14 PHANDA MP1728002_080523APB_FTO_32943 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5304
15 PHANDA MP1728002_080523APB_FTO_32943 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
16 PHANDA MP1728002_080523APB_FTO_32943 State Bank of India SBIN0017102 FANDA 442
17 PHANDA MP1728002_080523APB_FTO_32943 UCO Bank UCBA0001490 ITIKHEDI 2431
18 PHANDA MP1728002_080523APB_FTO_32943 Union Bank of India UBIN0540625 Khajuri Sadak 6630
19 PHANDA MP1728002_080523APB_FTO_32943 Union Bank of India UBIN0540625 KHAJURI SARAK 38454
20 PHANDA MP1728002_080523APB_FTO_32943 Union Bank of India UBIN0933619 Dupadiya 1326

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