Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180324APB_FTO_507958
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) 		1728002003NRG24170320240268974 18/03/2024 VIKRAM 1728002003WL019672 VIKRAM 00045 BARB0ISLBHO 1326 1326 Processed 24/04/2024 473821943 VIKRAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-053-001/948
(KALAPANI) 		1728002092NRG24160320240268194 18/03/2024 laxman 1728002092WL019620 laxman 00045 BARB0KOLARR 663 663 Processed 24/04/2024 473821943 laxman BANK OF BARODA(606985)
SubTotal 663 663
3 PHANDA MP-28-002-040-001/1097
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268654 18/03/2024 anita bai 1728002040WL019645 anita bai 00045 BARB0RAIBHO 1105 1105 Processed 24/04/2024 473821943 anitabai BANK OF BARODA(606985)
4 PHANDA MP-28-002-040-001/1101
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268657 18/03/2024 santoshi 1728002040WL019645 santoshi 00045 BARB0RAIBHO 1105 1105 Processed 24/04/2024 473821943 santoshi BANK OF BARODA(606985)
5 PHANDA MP-28-002-040-001/1102
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268658 18/03/2024 savita 1728002040WL019645 savita 00045 BARB0RAIBHO 1105 1105 Processed 24/04/2024 473821943 savita BANK OF BARODA(606985)
6 PHANDA MP-28-002-040-001/1103
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268659 18/03/2024 seema jatav 1728002040WL019645 seema jatav 00045 BARB0RAIBHO 1105 1105 Processed 24/04/2024 473821943 seemajatav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 PHANDA MP-28-002-040-001/1104
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268660 18/03/2024 hemlata prajapati 1728002040WL019645 hemlata prajapati 00048 BKID0009010 1105 1105 Processed 24/04/2024 473821943 hemlataprajapati BANK OF INDIA(508505)
SubTotal 1105 1105
8 PHANDA MP-28-002-053-001/21-A
(KALAPANI) 		1728002092NRG24160320240268201 18/03/2024 MANOHAR SHAITAN SINGH TOMAR 1728002092WL019621 MANOHAR SHAITAN SINGH TOMAR 00048 BKID0009031 1105 1105 Rejected 24/04/2024 473821943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
9 PHANDA MP-28-002-053-001/965
(KALAPANI) 		1728002092NRG24160320240268196 18/03/2024 MUKESH NAYAK 1728002092WL019620 MUKESH NAYAK 00048 BKID0009034 663 663 Processed 24/04/2024 473821943 MUKESHNAYAK BANK OF INDIA(508505)
SubTotal 663 663
10 PHANDA MP-28-002-040-001/1092
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268650 18/03/2024 trilok singh 1728002040WL019645 trilok singh 00048 BKID0009053 1105 1105 Processed 24/04/2024 473821943 triloksingh BANK OF INDIA(508505)
11 PHANDA MP-28-002-040-001/1106
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268661 18/03/2024 rekha bai 1728002040WL019645 rekha bai 00048 BKID0009053 1105 1105 Processed 24/04/2024 473821943 rekhabai BANK OF INDIA(508505)
SubTotal 2210 2210
12 PHANDA MP-28-002-062-005/14
(RATIBAD) 		1728002093NRG24170320240269172 18/03/2024 ABIDA BEE 1728002093WL019685 ABIDA BEE 00048 BKID0009070 221 221 Processed 24/04/2024 473821943 ABIDABEE BANK OF INDIA(508505)
13 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24170320240269173 18/03/2024 SAHJADI BEE 1728002093WL019685 SAHJADI BEE 00048 BKID0009070 221 221 Processed 24/04/2024 473821943 SAHJADIBEE BANK OF INDIA(508505)
14 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24170320240269174 18/03/2024 SUNIL PRJAPATI 1728002093WL019685 SUNIL PRJAPATI 00048 BKID0009070 221 221 Processed 24/04/2024 473821943 SUNILPRJAPATI BANK OF INDIA(508505)
15 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24170320240269175 18/03/2024 UMA PRAJAPATI 1728002093WL019685 UMA PRAJAPATI 00048 BKID0009070 221 221 Processed 24/04/2024 473821943 UMAPRAJAPATI STATE BANK OF INDIA(508548)
16 PHANDA MP-28-002-068-001/66-C
(ANWALA) 		1728002068NRG24170320240268994 18/03/2024 AMIT KUMAR 1728002068WL019675 AMIT KUMAR 00048 BKID0009070 1326 1326 Processed 24/04/2024 473821943 AMITKUMAR BANK OF MAHARASHTRA(607387)
17 PHANDA MP-28-002-068-001/66-C
(ANWALA) 		1728002068NRG24170320240268995 18/03/2024 MANISHA SISODIYA 1728002068WL019675 MANISHA SISODIYA 00048 BKID0009070 1326 1326 Processed 24/04/2024 473821943 MANISHASISODIYA BANK OF INDIA(508505)
SubTotal 3536 3536
18 PHANDA MP-28-002-011-001/400-A
(TARAISEWANIYA) 		1728002011NRG24180320240269445 18/03/2024 Dipika 1728002011WL019709 Dipika 00048 BKID0009071 1105 1105 Processed 24/04/2024 473821943 Dipika BANK OF INDIA(508505)
19 PHANDA MP-28-002-011-001/507
(TARAISEWANIYA) 		1728002011NRG24180320240269446 18/03/2024 Patiram 1728002011WL019709 Patiram 00048 BKID0009071 1105 1105 Processed 24/04/2024 473821943 Patiram INDIAN BANK(607105)
20 PHANDA MP-28-002-011-001/507-A
(TARAISEWANIYA) 		1728002011NRG24180320240269447 18/03/2024 Yogesh sahu 1728002011WL019709 Yogesh sahu 00048 BKID0009071 1105 1105 Processed 24/04/2024 473821943 Yogeshsahu BANK OF INDIA(508505)
21 PHANDA MP-28-002-011-001/722
(TARAISEWANIYA) 		1728002011NRG24180320240269448 18/03/2024 Pratap Singh 1728002011WL019709 Pratap Singh 00048 BKID0009071 1105 1105 Processed 24/04/2024 473821943 PratapSingh INDIAN BANK(607105)
SubTotal 4420 4420
22 PHANDA MP-28-002-056-002/139
(GOL) 		1728002056NRG24180320240269668 18/03/2024 manoj 1728002056WL019736 manoj 00078 CNRB0002634 1326 1326 Processed 24/04/2024 473821943 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHANDA MP-28-002-056-002/160
(GOL) 		1728002056NRG24180320240269670 18/03/2024 santosh 1728002056WL019736 santosh 00078 CNRB0002634 1326 1326 Processed 24/04/2024 473821943 santosh CANARA BANK(508532)
24 PHANDA MP-28-002-056-002/173
(GOL) 		1728002056NRG24180320240269671 18/03/2024 Balwan 1728002056WL019736 Balwan 00078 CNRB0002634 1326 1326 Processed 24/04/2024 473821943 Balwan BANK OF INDIA(508505)
25 PHANDA MP-28-002-056-002/183
(GOL) 		1728002056NRG24180320240269672 18/03/2024 narbada prasad 1728002056WL019736 narbada prasad 00078 CNRB0002634 1326 1326 Processed 24/04/2024 473821943 narbadaprasad BANK OF INDIA(508505)
SubTotal 5304 5304
26 PHANDA MP-28-002-053-001/946
(KALAPANI) 		1728002092NRG24160320240268204 18/03/2024 BASHU BAI 1728002092WL019621 BASHU BAI 00089 CBIN0280733 1105 1105 Processed 24/04/2024 473821943 BASHUBAI BANK OF BARODA(606985)
SubTotal 1105 1105
27 PHANDA MP-28-002-040-001/1087
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268649 18/03/2024 shakun shakun 1728002040WL019645 shakun shakun 00089 CBIN0282171 1105 1105 Processed 24/04/2024 473821943 shakunshakun UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 PHANDA MP-28-002-003-003/229
(KACHHI BARKHEDA) 		1728002095NRG24170320240268967 18/03/2024 Deepak Meena 1728002095WL019670 Deepak Meena 00165 IBKL0001754 1326 1326 Processed 24/04/2024 473821943 DeepakMeena IDBI BANK(607095)
29 PHANDA MP-28-002-003-003/233
(KACHHI BARKHEDA) 		1728002095NRG24170320240268968 18/03/2024 Toran S Maran 1728002095WL019670 Toran S Maran 00165 IBKL0001754 1326 1326 Processed 24/04/2024 473821943 ToranSMaran BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
30 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24170320240268972 18/03/2024 pushpa bai kushwaha 1728002003WL019672 pushpa bai kushwaha 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473821943 pushpabaikushwaha INDIAN BANK(607105)
31 PHANDA MP-28-002-003-001/58
(KACHHI BARKHEDA) 		1728002003NRG24170320240268969 18/03/2024 RAJESH KUMAR KHUSWHA 1728002003WL019671 RAJESH KUMAR KHUSWHA 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473821943 RAJESHKUMARKHUSWHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24170320240268975 18/03/2024 HARI NARAYAN 1728002003WL019672 HARI NARAYAN 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473821943 HARINARAYAN INDIAN BANK(607105)
33 PHANDA MP-28-002-003-002/223
(KACHHI BARKHEDA) 		1728002003NRG24170320240268977 18/03/2024 Deepak Kushwah 1728002003WL019672 Deepak Kushwah 00176 IDIB000G647 1326 1326 Processed 24/04/2024 473821943 DeepakKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
34 PHANDA MP-28-002-053-001/957
(KALAPANI) 		1728002092NRG24160320240268205 18/03/2024 ramswrup 1728002092WL019621 ramswrup 00176 IDIB000K735 1105 1105 Processed 24/04/2024 473821943 ramswrup MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
35 PHANDA MP-28-002-053-001/960
(KALAPANI) 		1728002092NRG24160320240268212 18/03/2024 dala 1728002092WL019622 dala 00176 IDIB000K735 663 663 Processed 24/04/2024 473821943 dala INDIAN BANK(607105)
SubTotal 1768 1768
36 PHANDA MP-28-002-083-001/230-B
(TOOMDA) 		1728002083NRG24160320240268486 18/03/2024 ms abhilasha patidar 1728002083WL019631 ms abhilasha patidar 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 msabhilashapatidar INDIAN BANK(607105)
37 PHANDA MP-28-002-083-001/696
(TOOMDA) 		1728002083NRG24160320240268487 18/03/2024 mr sunil kumar 1728002083WL019631 mr sunil kumar 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 mrsunilkumar INDIAN BANK(607105)
38 PHANDA MP-28-002-087-001/107
(PATANIYA) 		1728002087NRG24180320240269464 18/03/2024 Mrs URMILA BAI 1728002087WL019713 Mrs URMILA BAI 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 MrsURMILABAI INDIAN BANK(607105)
39 PHANDA MP-28-002-087-001/19
(PATANIYA) 		1728002087NRG24180320240269465 18/03/2024 BHAGWAT 1728002087WL019713 BHAGWAT 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 BHAGWAT INDIAN BANK(607105)
40 PHANDA MP-28-002-087-001/23
(PATANIYA) 		1728002087NRG24180320240269472 18/03/2024 MS MAYA 1728002087WL019714 MS MAYA 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 MSMAYA INDIAN BANK(607105)
41 PHANDA MP-28-002-087-001/23
(PATANIYA) 		1728002087NRG24180320240269471 18/03/2024 ROOKHIYA 1728002087WL019714 ROOKHIYA 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 ROOKHIYA INDIAN BANK(607105)
42 PHANDA MP-28-002-087-001/23-A
(PATANIYA) 		1728002087NRG24180320240269473 18/03/2024 HAREE SINGH 1728002087WL019714 HAREE SINGH 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 HAREESINGH INDIAN BANK(607105)
43 PHANDA MP-28-002-087-001/23-A
(PATANIYA) 		1728002087NRG24180320240269474 18/03/2024 Mrs MEERA BAI 1728002087WL019714 Mrs MEERA BAI 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 MrsMEERABAI INDIAN BANK(607105)
44 PHANDA MP-28-002-087-001/38
(PATANIYA) 		1728002087NRG24180320240269466 18/03/2024 Mr ASALAT ALI 1728002087WL019713 Mr ASALAT ALI 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 MrASALATALI INDIAN BANK(607105)
45 PHANDA MP-28-002-087-001/53
(PATANIYA) 		1728002087NRG24180320240269475 18/03/2024 Mrs SUSHILA BAI 1728002087WL019715 Mrs SUSHILA BAI 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 MrsSUSHILABAI INDIAN BANK(607105)
46 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24180320240269476 18/03/2024 Mr MAN SINGH MEWADA 1728002087WL019715 Mr MAN SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 MrMANSINGHMEWADA INDIAN BANK(607105)
47 PHANDA MP-28-002-087-001/65
(PATANIYA) 		1728002087NRG24180320240269477 18/03/2024 Mrs Vimla Bai 1728002087WL019715 Mrs Vimla Bai 00176 IDIB000T614 1326 1326 Processed 24/04/2024 473821943 MrsVimlaBai INDIAN BANK(607105)
48 PHANDA MP-28-002-087-001/80
(PATANIYA) 		1728002087NRG24180320240269467 18/03/2024 Dinesh Mewada 1728002087WL019713 Dinesh Mewada 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 DineshMewada INDIAN BANK(607105)
49 PHANDA MP-28-002-087-001/90
(PATANIYA) 		1728002087NRG24180320240269469 18/03/2024 CHANDABI 1728002087WL019713 CHANDABI 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 CHANDABI INDIAN BANK(607105)
50 PHANDA MP-28-002-087-001/90
(PATANIYA) 		1728002087NRG24180320240269468 18/03/2024 Samad 1728002087WL019713 Samad 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 Samad INDIAN BANK(607105)
51 PHANDA MP-28-002-087-001/92
(PATANIYA) 		1728002087NRG24180320240269470 18/03/2024 Ms HAMIDANBI 1728002087WL019713 Ms HAMIDANBI 00176 IDIB000T614 884 884 Processed 24/04/2024 473821943 MsHAMIDANBI INDIAN BANK(607105)
SubTotal 18122 18122
52 PHANDA MP-28-002-053-001/949
(KALAPANI) 		1728002092NRG24160320240268206 18/03/2024 KALYANI 1728002092WL019622 KALYANI 00177 IOBA0003209 1105 1105 Processed 24/04/2024 473821943 KALYANI INDIAN OVERSEAS BANK(508541)
53 PHANDA MP-28-002-053-001/959
(KALAPANI) 		1728002092NRG24160320240268211 18/03/2024 shama 1728002092WL019622 shama 00177 IOBA0003209 1105 1105 Processed 24/04/2024 473821943 shama INDIAN OVERSEAS BANK(508541)
54 PHANDA MP-28-002-053-001/964
(KALAPANI) 		1728002092NRG24160320240268195 18/03/2024 suman nayak 1728002092WL019620 suman nayak 00177 IOBA0003209 663 663 Processed 24/04/2024 473821943 sumannayak INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
55 PHANDA MP-28-002-053-001/966
(KALAPANI) 		1728002092NRG24160320240268198 18/03/2024 KAVITA 1728002092WL019620 KAVITA 00349 PSIB0020992 442 442 Processed 24/04/2024 473821943 KAVITA BANK OF BARODA(606985)
56 PHANDA MP-28-002-053-001/967
(KALAPANI) 		1728002092NRG24160320240268199 18/03/2024 RAM SINGH NAYAK 1728002092WL019620 RAM SINGH NAYAK 00349 PSIB0020992 663 663 Processed 24/04/2024 473821943 RAMSINGHNAYAK PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
57 PHANDA MP-28-002-040-001/1093
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268651 18/03/2024 sarju bai 1728002040WL019645 sarju bai 00354 PUNB0137800 1105 1105 Processed 24/04/2024 473821943 sarjubai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 PHANDA MP-28-002-053-001/304
(KALAPANI) 		1728002092NRG24160320240268202 18/03/2024 parvati bai 1728002092WL019621 parvati bai 00354 PUNB0159510 1105 1105 Processed 24/04/2024 473821943 parvatibai PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-053-001/6-A
(KALAPANI) 		1728002092NRG24160320240268203 18/03/2024 DEV RAJ SINGH 1728002092WL019621 DEV RAJ SINGH 00354 PUNB0159510 1105 1105 Processed 24/04/2024 473821943 DEVRAJSINGH PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-053-001/955
(KALAPANI) 		1728002092NRG24160320240268208 18/03/2024 jyoti bai tomar 1728002092WL019622 jyoti bai tomar 00354 PUNB0159510 1105 1105 Processed 24/04/2024 473821943 jyotibaitomar PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-053-001/959
(KALAPANI) 		1728002092NRG24160320240268210 18/03/2024 papoo 1728002092WL019622 papoo 00354 PUNB0159510 1105 1105 Processed 24/04/2024 473821943 papoo PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-053-001/963
(KALAPANI) 		1728002092NRG24160320240268213 18/03/2024 bablu prajapati 1728002092WL019622 bablu prajapati 00354 PUNB0159510 1105 1105 Processed 24/04/2024 473821943 babluprajapati PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-053-001/965
(KALAPANI) 		1728002092NRG24160320240268197 18/03/2024 manisha nayak 1728002092WL019620 manisha nayak 00354 PUNB0159510 663 663 Processed 24/04/2024 473821943 manishanayak PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-053-001/967
(KALAPANI) 		1728002092NRG24160320240268200 18/03/2024 RAJA BAI NAYAK 1728002092WL019620 RAJA BAI NAYAK 00354 PUNB0159510 663 663 Processed 24/04/2024 473821943 RAJABAINAYAK PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-056-002/124
(GOL) 		1728002056NRG24180320240269667 18/03/2024 VIMALA BAI 1728002056WL019736 VIMALA BAI 00354 PUNB0159510 1326 1326 Processed 24/04/2024 473821943 VIMALABAI PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-056-002/147
(GOL) 		1728002056NRG24180320240269669 18/03/2024 PYARE LAL 1728002056WL019736 PYARE LAL 00354 PUNB0159510 1326 1326 Processed 24/04/2024 473821943 PYARELAL PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
67 PHANDA MP-28-002-087-001/94
(PATANIYA) 		1728002087NRG24180320240269478 18/03/2024 MR MADAN LAL 1728002087WL019715 MR MADAN LAL 00354 PUNB0741700 1326 1326 Processed 24/04/2024 473821943 MRMADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24170320240269170 18/03/2024 MADHU NAGAR 1728002062WL019684 MADHU NAGAR 00415 SBIN0007726 221 221 Processed 24/04/2024 473821943 MADHUNAGAR STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24170320240269171 18/03/2024 yogesh rajoriya 1728002062WL019684 yogesh rajoriya 00415 SBIN0007726 221 221 Processed 24/04/2024 473821943 yogeshrajoriya STATE BANK OF INDIA(508548)
SubTotal 442 442
70 PHANDA MP-28-002-053-001/958
(KALAPANI) 		1728002092NRG24160320240268209 18/03/2024 saroj bai 1728002092WL019622 saroj bai 00415 SBIN0010526 1105 1105 Processed 24/04/2024 473821943 sarojbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
71 PHANDA MP-28-002-040-001/1098
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268655 18/03/2024 sunita mishra 1728002040WL019645 sunita mishra 00415 SBIN0010528 1105 1105 Processed 24/04/2024 473821943 sunitamishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 PHANDA MP-28-002-040-001/1095
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268652 18/03/2024 payal 1728002040WL019645 payal 00415 SBIN0016153 1105 1105 Processed 24/04/2024 473821943 payal PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-040-001/1096
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268653 18/03/2024 bhagwati 1728002040WL019645 bhagwati 00415 SBIN0016153 1105 1105 Processed 24/04/2024 473821943 bhagwati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 PHANDA MP-28-002-053-001/950
(KALAPANI) 		1728002092NRG24160320240268207 18/03/2024 KUSUM BAI 1728002092WL019622 KUSUM BAI 00415 SBIN0016842 1105 1105 Processed 24/04/2024 473821943 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
75 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24170320240268971 18/03/2024 Gaya Prasad 1728002003WL019672 Gaya Prasad 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 GayaPrasad NARMADA JHABUA GRAMIN BANK(508515)
76 PHANDA MP-28-002-003-001/34
(KACHHI BARKHEDA) 		1728002003NRG24170320240268973 18/03/2024 Badami lal 1728002003WL019672 Badami lal 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 Badamilal UCO BANK(607066)
77 PHANDA MP-28-002-003-001/68
(KACHHI BARKHEDA) 		1728002003NRG24170320240268970 18/03/2024 prem singh 1728002003WL019671 prem singh 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 premsingh UCO BANK(607066)
78 PHANDA MP-28-002-003-002/69
(KACHHI BARKHEDA) 		1728002003NRG24170320240268981 18/03/2024 chhoteram 1728002003WL019673 chhoteram 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 chhoteram NARMADA JHABUA GRAMIN BANK(508515)
79 PHANDA MP-28-002-003-002/69
(KACHHI BARKHEDA) 		1728002003NRG24170320240268982 18/03/2024 meva bai 1728002003WL019673 meva bai 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 mevabai UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-003-003/221-A
(KACHHI BARKHEDA) 		1728002095NRG24170320240268966 18/03/2024 VISHNU MEENA 1728002095WL019670 VISHNU MEENA 00462 UCBA0001490 1326 1326 Processed 24/04/2024 473821943 VISHNUMEENA IDBI BANK(607095)
SubTotal 7956 7956
81 PHANDA MP-28-002-040-001/1100
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268656 18/03/2024 reena bai jatav 1728002040WL019645 reena bai jatav 00468 UBIN0540293 1105 1105 Processed 24/04/2024 473821943 reenabaijatav UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-040-001/1107
(ADAMPUR CHAWANI) 		1728002040NRG24160320240268662 18/03/2024 shelochna bai 1728002040WL019645 shelochna bai 00468 UBIN0540293 1105 1105 Processed 24/04/2024 473821943 shelochnabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
83 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24170320240268978 18/03/2024 Santosh Jat 1728002003WL019672 Santosh Jat 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473821943 SantoshJat BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 PHANDA MP-28-002-003-002/87-A
(KACHHI BARKHEDA) 		1728002003NRG24170320240268979 18/03/2024 Arvind prajapati 1728002003WL019672 Arvind prajapati 00468 UBIN0933619 1326 1326 Processed 24/04/2024 473821943 Arvindprajapati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 PHANDA MP-28-002-003-002/138
(KACHHI BARKHEDA) 		1728002003NRG24170320240268980 18/03/2024 BHUJBAL SINGH THAKUR 1728002003WL019673 BHUJBAL SINGH THAKUR 00697 BKID0MG7009 1326 1326 Processed 24/04/2024 473821943 BHUJBALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-003-002/140
(KACHHI BARKHEDA) 		1728002003NRG24170320240268976 18/03/2024 Narvada 1728002003WL019672 Narvada 00697 BKID0MG7009 1326 1326 Processed 24/04/2024 473821943 Narvada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180324APB_FTO_507958 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_180324APB_FTO_507958 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 663
3 PHANDA MP1728002_180324APB_FTO_507958 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 4420
4 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009010 SEHORE 1105
5 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009031 KOLAR ROAD 1105
6 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009034 MISROD 663
7 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2210
8 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009070 RATIBAD 3536
9 PHANDA MP1728002_180324APB_FTO_507958 Bank of India BKID0009071 TARA SEWANIYA 4420
10 PHANDA MP1728002_180324APB_FTO_507958 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3978
11 PHANDA MP1728002_180324APB_FTO_507958 Canara Bank CNRB0002634 Beragarh Chichali 1326
12 PHANDA MP1728002_180324APB_FTO_507958 Central Bank Of India CBIN0280733 MANDI DIP 1105
13 PHANDA MP1728002_180324APB_FTO_507958 Central Bank Of India CBIN0282171 NARELA SHANKARI 1105
14 PHANDA MP1728002_180324APB_FTO_507958 IDBI Bank IBKL0001754 Nipaniya Jat 2652
15 PHANDA MP1728002_180324APB_FTO_507958 Indian Bank IDIB000G647 GUNGA 5304
16 PHANDA MP1728002_180324APB_FTO_507958 Indian Bank IDIB000K735 Kolar Road BHOPAL 1768
17 PHANDA MP1728002_180324APB_FTO_507958 Indian Bank IDIB000T614 Tumra 18122
18 PHANDA MP1728002_180324APB_FTO_507958 Indian Overseas Bank IOBA0003209 BORDA 2873
19 PHANDA MP1728002_180324APB_FTO_507958 Punjab & Sind Bank PSIB0020992 HOSHANGABAD ROAD BHOPAL 1105
20 PHANDA MP1728002_180324APB_FTO_507958 Punjab National Bank PUNB0137800 BHILKHERIA 1105
21 PHANDA MP1728002_180324APB_FTO_507958 Punjab National Bank PUNB0159510 Kalapani 9503
22 PHANDA MP1728002_180324APB_FTO_507958 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1326
23 PHANDA MP1728002_180324APB_FTO_507958 State Bank of India SBIN0007726 NEELBAD 442
24 PHANDA MP1728002_180324APB_FTO_507958 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
25 PHANDA MP1728002_180324APB_FTO_507958 State Bank of India SBIN0010528 MINAL RESIDENCY 1105
26 PHANDA MP1728002_180324APB_FTO_507958 State Bank of India SBIN0016153 ANAND NAGAR 2210
27 PHANDA MP1728002_180324APB_FTO_507958 State Bank of India SBIN0016842 MANDAKINI 1105
28 PHANDA MP1728002_180324APB_FTO_507958 UCO Bank UCBA0001490 ITIKHEDI 7956
29 PHANDA MP1728002_180324APB_FTO_507958 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 2210
30 PHANDA MP1728002_180324APB_FTO_507958 Union Bank of India UBIN0933619 Dupadiya 2652
31 PHANDA MP1728002_180324APB_FTO_507958 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2652

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