Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040124APB_FTO_419781
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-28-002-002-003/347
(KUTHAR) 		1728002094NRG24030120240214233 04/01/2024 Prakash Kushwah 1728002094WL015477 Prakash Kushwah 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 686636750 PrakashKushwah HDFC BANK LTD(607152)
2 PHANDA MP-28-002-002-003/378
(KUTHAR) 		1728002094NRG24030120240214234 04/01/2024 Vinod Kushawah 1728002094WL015477 Vinod Kushawah 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 686636750 VinodKushawah STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-002-003/390
(KUTHAR) 		1728002094NRG24030120240214235 04/01/2024 Suresh 1728002094WL015477 Suresh 00045 BARB0DBNMAK 1326 1326 Processed 13/03/2024 686636750 Suresh INDIAN BANK(607105)
SubTotal 3978 3978
4 PHANDA MP-28-002-002-002/22-A
(KUTHAR) 		1728002094NRG24030120240213897 04/01/2024 HEMLATA BAI 1728002094WL015453 HEMLATA BAI 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 HEMLATABAI BANK OF BARODA(606985)
5 PHANDA MP-28-002-002-002/22-A
(KUTHAR) 		1728002094NRG24030120240213896 04/01/2024 VINOD PAL 1728002094WL015453 VINOD PAL 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 VINODPAL BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-002/295
(KUTHAR) 		1728002094NRG24030120240213899 04/01/2024 Malati Bai 1728002094WL015453 Malati Bai 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 MalatiBai BANK OF BARODA(606985)
7 PHANDA MP-28-002-002-002/295
(KUTHAR) 		1728002094NRG24030120240213898 04/01/2024 Naval Singh 1728002094WL015453 Naval Singh 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 NavalSingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-002-002/451
(KUTHAR) 		1728002094NRG24030120240213902 04/01/2024 Dropati Bai 1728002094WL015453 Dropati Bai 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 DropatiBai BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-002/451
(KUTHAR) 		1728002094NRG24030120240213901 04/01/2024 Gyan Singh 1728002094WL015453 Gyan Singh 00045 BARB0ISLBHO 1326 1326 Processed 13/03/2024 686636750 GyanSingh INDIAN BANK(607105)
10 PHANDA MP-28-002-007-001/320
(NIPANIYA JAT) 		1728002007NRG24030120240214147 04/01/2024 manoj ahirwar 1728002007WL015472 manoj ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 13/03/2024 686636750 manojahirwar BANK OF BARODA(606985)
SubTotal 9061 9061
11 PHANDA MP-28-002-054-003/12-B
(SURAIYA NAGAR) 		1728002103NRG24030120240214168 04/01/2024 Kamlesh 1728002103WL015473 Kamlesh 00045 BARB0KOLARR 663 663 Processed 13/03/2024 686636750 Kamlesh BANK OF BARODA(606985)
SubTotal 663 663
12 PHANDA MP-28-002-002-003/488
(KUTHAR) 		1728002094NRG24030120240214237 04/01/2024 Raghunath 1728002094WL015477 Raghunath 00048 BKID0009000 1326 1326 Processed 13/03/2024 686636750 Raghunath BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
13 PHANDA MP-28-002-054-002/154
(SURAIYA NAGAR) 		1728002103NRG24030120240214165 04/01/2024 MAKHAN SINGH 1728002103WL015473 MAKHAN SINGH 00048 BKID0009034 663 663 Processed 13/03/2024 686636750 MAKHANSINGH BANK OF INDIA(508505)
SubTotal 663 663
14 PHANDA MP-28-002-054-005/131
(SURAIYA NAGAR) 		1728002103NRG24030120240214170 04/01/2024 PRIYANKA THAKUR 1728002103WL015473 PRIYANKA THAKUR 00048 BKID0009062 663 663 Processed 13/03/2024 686636750 PRIYANKATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24040120240214676 04/01/2024 Anil Maran 1728002061WL015520 Anil Maran 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 AnilMaran BANK OF INDIA(508505)
16 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24040120240214675 04/01/2024 Suner Singh 1728002061WL015520 Suner Singh 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 SunerSingh BANK OF INDIA(508505)
17 PHANDA MP-28-002-061-002/188-A
(SIKANDARABAD) 		1728002061NRG24040120240214677 04/01/2024 ROHIT MARAN 1728002061WL015520 ROHIT MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 ROHITMARAN BANK OF INDIA(508505)
18 PHANDA MP-28-002-061-002/189-B
(SIKANDARABAD) 		1728002061NRG24040120240214678 04/01/2024 KAPIL MARAN 1728002061WL015520 KAPIL MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 KAPILMARAN BANK OF INDIA(508505)
19 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24040120240214693 04/01/2024 Pratap Bhilala 1728002061WL015522 Pratap Bhilala 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 PratapBhilala BANK OF INDIA(508505)
20 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24040120240214694 04/01/2024 Pyali Bai 1728002061WL015522 Pyali Bai 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 PyaliBai BANK OF INDIA(508505)
21 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24040120240214695 04/01/2024 Hira Bai 1728002061WL015522 Hira Bai 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 HiraBai BANK OF INDIA(508505)
22 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24040120240214696 04/01/2024 RAVI MARAN 1728002061WL015522 RAVI MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
23 PHANDA MP-28-002-061-002/266
(SIKANDARABAD) 		1728002061NRG24040120240214697 04/01/2024 CHETAN MARAN 1728002061WL015522 CHETAN MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 CHETANMARAN BANK OF INDIA(508505)
24 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24040120240214698 04/01/2024 SHUBHAM MARAN 1728002061WL015522 SHUBHAM MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 SHUBHAMMARAN STATE BANK OF INDIA(508548)
25 PHANDA MP-28-002-061-002/269
(SIKANDARABAD) 		1728002061NRG24040120240214680 04/01/2024 ANENDRA SHARMA 1728002061WL015520 ANENDRA SHARMA 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 ANENDRASHARMA BANK OF INDIA(508505)
26 PHANDA MP-28-002-061-002/271-A
(SIKANDARABAD) 		1728002061NRG24040120240214699 04/01/2024 ARUN MARAN 1728002061WL015522 ARUN MARAN 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 ARUNMARAN BANK OF INDIA(508505)
27 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24040120240214683 04/01/2024 SANJU AHIRWAR 1728002061WL015521 SANJU AHIRWAR 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 SANJUAHIRWAR BANK OF INDIA(508505)
28 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24040120240214685 04/01/2024 VIKAS CHOUKSEY 1728002061WL015521 VIKAS CHOUKSEY 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 VIKASCHOUKSEY BANK OF INDIA(508505)
29 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24040120240214687 04/01/2024 RAVI CHOUKSEY 1728002061WL015521 RAVI CHOUKSEY 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 RAVICHOUKSEY BANK OF INDIA(508505)
30 PHANDA MP-28-002-061-002/31-A
(SIKANDARABAD) 		1728002061NRG24040120240214681 04/01/2024 AFZAL MIYAN 1728002061WL015520 AFZAL MIYAN 00048 BKID0009070 442 442 Processed 13/03/2024 686636750 AFZALMIYAN BANK OF INDIA(508505)
31 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24040120240214689 04/01/2024 PRAKASH 1728002061WL015521 PRAKASH 00048 BKID0009070 442 442 Processed 13/03/2024 686636750 PRAKASH BANK OF INDIA(508505)
32 PHANDA MP-28-002-061-002/56
(SIKANDARABAD) 		1728002061NRG24040120240214691 04/01/2024 KRISHNA BAI 1728002061WL015521 KRISHNA BAI 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 KRISHNABAI BANK OF INDIA(508505)
33 PHANDA MP-28-002-061-002/56
(SIKANDARABAD) 		1728002061NRG24040120240214692 04/01/2024 LUCKY CHOUKSEY 1728002061WL015521 LUCKY CHOUKSEY 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 LUCKYCHOUKSEY NARMADA JHABUA GRAMIN BANK(508515)
34 PHANDA MP-28-002-061-002/83-A
(SIKANDARABAD) 		1728002061NRG24040120240214682 04/01/2024 ARSHID 1728002061WL015520 ARSHID 00048 BKID0009070 442 442 Processed 13/03/2024 686636750 ARSHID BANK OF INDIA(508505)
35 PHANDA MP-28-002-064-002/180
(SARVAR) 		1728002064NRG24040120240214509 04/01/2024 BANTI MEENA 1728002064WL015505 BANTI MEENA 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 BANTIMEENA BANK OF INDIA(508505)
36 PHANDA MP-28-002-064-002/30
(SARVAR) 		1728002064NRG24040120240214510 04/01/2024 REVA RAM 1728002064WL015505 REVA RAM 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 REVARAM BANK OF BARODA(606985)
37 PHANDA MP-28-002-064-002/34-A
(SARVAR) 		1728002064NRG24040120240214513 04/01/2024 AZAD SINGH 1728002064WL015505 AZAD SINGH 00048 BKID0009070 663 663 Processed 13/03/2024 686636750 AZADSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
38 PHANDA MP-28-002-004-004/135
(NIPANIA SUKHA) 		1728002004NRG24030120240214252 04/01/2024 DEEPAK 1728002004WL015480 DEEPAK 00048 BKID0009071 1326 1326 Processed 13/03/2024 686636750 DEEPAK INDIAN OVERSEAS BANK(508541)
39 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24030120240214258 04/01/2024 MUKESH 1728002004WL015480 MUKESH 00048 BKID0009071 1326 1326 Processed 13/03/2024 686636750 MUKESH BANK OF INDIA(508505)
SubTotal 2652 2652
40 PHANDA MP-28-002-054-002/73
(SURAIYA NAGAR) 		1728002103NRG24030120240214166 04/01/2024 dharmendra tomar 1728002103WL015473 dharmendra tomar 00078 CNRB0002634 663 663 Processed 13/03/2024 686636750 dharmendratomar CANARA BANK(508532)
41 PHANDA MP-28-002-054-005/128
(SURAIYA NAGAR) 		1728002103NRG24030120240214169 04/01/2024 RAHUL THAKUR 1728002103WL015473 RAHUL THAKUR 00078 CNRB0002634 663 663 Processed 13/03/2024 686636750 RAHULTHAKUR UCO BANK(607066)
42 PHANDA MP-28-002-054-006/36
(SURAIYA NAGAR) 		1728002103NRG24030120240214171 04/01/2024 BASHANTI BAI 1728002103WL015473 BASHANTI BAI 00078 CNRB0002634 663 663 Processed 13/03/2024 686636750 BASHANTIBAI UCO BANK(607066)
SubTotal 1989 1989
43 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24040120240214674 04/01/2024 DINESH 1728002061WL015520 DINESH 00078 CNRB0017753 663 663 Processed 13/03/2024 686636750 DINESH CANARA BANK(508532)
44 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24040120240214684 04/01/2024 MANISHA AHIRWAR 1728002061WL015521 MANISHA AHIRWAR 00078 CNRB0017753 663 663 Processed 13/03/2024 686636750 MANISHAAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
45 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24030120240214142 04/01/2024 RAJU SINGH JAT 1728002007WL015472 RAJU SINGH JAT 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 RAJUSINGHJAT IDBI BANK(607095)
46 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24030120240214150 04/01/2024 SONU JAT 1728002007WL015472 SONU JAT 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 SONUJAT IDBI BANK(607095)
47 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24030120240214151 04/01/2024 KRISHNPAL JAT 1728002007WL015472 KRISHNPAL JAT 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 KRISHNPALJAT IDBI BANK(607095)
48 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24030120240214155 04/01/2024 SANTOSH AHIRWAR 1728002007WL015472 SANTOSH AHIRWAR 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 SANTOSHAHIRWAR IDBI BANK(607095)
49 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24030120240214158 04/01/2024 NAGMA BI 1728002007WL015472 NAGMA BI 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 NAGMABI IDBI BANK(607095)
50 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG24030120240214161 04/01/2024 ANIL JAIN 1728002007WL015472 ANIL JAIN 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 ANILJAIN IDBI BANK(607095)
51 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24030120240214163 04/01/2024 DABBAR SINGH 1728002007WL015472 DABBAR SINGH 00165 IBKL0001754 1105 1105 Processed 13/03/2024 686636750 DABBARSINGH IDBI BANK(607095)
SubTotal 7735 7735
52 PHANDA MP-28-002-041-001/198-A
(BILKHIRIYA KALAN) 		1728002041NRG24030120240214260 04/01/2024 Omwati Adiwasi 1728002041WL015481 Omwati Adiwasi 00354 PUNB0137800 1105 1105 Processed 13/03/2024 686636750 OmwatiAdiwasi PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-041-001/248
(BILKHIRIYA KALAN) 		1728002041NRG24030120240214261 04/01/2024 RAIS KHAN 1728002041WL015481 RAIS KHAN 00354 PUNB0137800 1105 1105 Processed 13/03/2024 686636750 RAISKHAN PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-041-001/270
(BILKHIRIYA KALAN) 		1728002041NRG24030120240214262 04/01/2024 Mohan Singh 1728002041WL015481 Mohan Singh 00354 PUNB0137800 1105 1105 Processed 13/03/2024 686636750 MohanSingh PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-041-001/296-A
(BILKHIRIYA KALAN) 		1728002041NRG24030120240214263 04/01/2024 Dolat Singh 1728002041WL015481 Dolat Singh 00354 PUNB0137800 1105 1105 Processed 13/03/2024 686636750 DolatSingh PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-041-001/296-A
(BILKHIRIYA KALAN) 		1728002041NRG24030120240214264 04/01/2024 Phulwati Bai 1728002041WL015481 Phulwati Bai 00354 PUNB0137800 1105 1105 Processed 13/03/2024 686636750 PhulwatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
57 PHANDA MP-28-002-079-001/235
(BARKHEDA SALAM) 		1728002079NRG24040120240214701 04/01/2024 MAAN KUAR 1728002079WL015523 MAAN KUAR 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 MAANKUAR UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-079-001/235
(BARKHEDA SALAM) 		1728002079NRG24040120240214700 04/01/2024 SAJAN SINGH 1728002079WL015523 SAJAN SINGH 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 SAJANSINGH PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-079-001/236
(BARKHEDA SALAM) 		1728002079NRG24040120240214702 04/01/2024 SEEMA BAI 1728002079WL015523 SEEMA BAI 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 SEEMABAI PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-079-001/236-A
(BARKHEDA SALAM) 		1728002079NRG24040120240214703 04/01/2024 JASHODI BAI 1728002079WL015523 JASHODI BAI 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 JASHODIBAI PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-079-001/293
(BARKHEDA SALAM) 		1728002079NRG24040120240214704 04/01/2024 BHARAT SINGH MEWADA 1728002079WL015523 BHARAT SINGH MEWADA 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 BHARATSINGHMEWADA PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-079-001/293
(BARKHEDA SALAM) 		1728002079NRG24040120240214705 04/01/2024 BHURIYA MEWADA 1728002079WL015523 BHURIYA MEWADA 00354 PUNB0173810 1326 1326 Processed 13/03/2024 686636750 BHURIYAMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
63 PHANDA MP-28-002-054-006/38
(SURAIYA NAGAR) 		1728002103NRG24030120240214172 04/01/2024 MR JITENDRA 1728002103WL015473 MR JITENDRA 00354 PUNB0601500 663 663 Processed 13/03/2024 686636750 MRJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
64 PHANDA MP-28-002-061-002/26-A
(SIKANDARABAD) 		1728002061NRG24040120240214679 04/01/2024 ANKIT PRAJAPATI 1728002061WL015520 ANKIT PRAJAPATI 00415 SBIN0001308 663 663 Processed 13/03/2024 686636750 ANKITPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
65 PHANDA MP-28-002-054-002/75-A
(SURAIYA NAGAR) 		1728002103NRG24030120240214167 04/01/2024 Mr. BABLU 1728002103WL015473 Mr. BABLU 00415 SBIN0006190 663 663 Processed 13/03/2024 686636750 Mr.BABLU STATE BANK OF INDIA(508548)
SubTotal 663 663
66 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24030120240214231 04/01/2024 GANGARAM 1728002094WL015477 GANGARAM 00415 SBIN0007726 1326 1326 Processed 13/03/2024 686636750 GANGARAM STATE BANK OF INDIA(508548)
67 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24030120240214232 04/01/2024 Saroj 1728002094WL015477 Saroj 00415 SBIN0007726 1326 1326 Processed 13/03/2024 686636750 Saroj STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24040120240214686 04/01/2024 SWATI CHOUKSEY 1728002061WL015521 SWATI CHOUKSEY 00415 SBIN0007726 663 663 Processed 13/03/2024 686636750 SWATICHOUKSEY STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24040120240214688 04/01/2024 ANKITA CHAUKSE 1728002061WL015521 ANKITA CHAUKSE 00415 SBIN0007726 663 663 Processed 13/03/2024 686636750 ANKITACHAUKSE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 PHANDA MP-28-002-002-003/403
(KUTHAR) 		1728002094NRG24030120240214236 04/01/2024 Naresh Kumar Kushawha 1728002094WL015477 Naresh Kumar Kushawha 00415 SBIN0010144 1326 1326 Processed 13/03/2024 686636750 NareshKumarKushawha HDFC BANK LTD(607152)
SubTotal 1326 1326
71 PHANDA MP-28-002-002-002/296
(KUTHAR) 		1728002094NRG24030120240213900 04/01/2024 ASHA BAI 1728002094WL015453 ASHA BAI 00415 SBIN0012186 1326 1326 Processed 13/03/2024 686636750 ASHABAI UCO BANK(607066)
SubTotal 1326 1326
72 PHANDA MP-28-002-004-004/250-A
(NIPANIA SUKHA) 		1728002004NRG24030120240214253 04/01/2024 neetuahirwar 1728002004WL015480 neetuahirwar 00415 SBIN0016154 1326 1326 Processed 13/03/2024 686636750 neetuahirwar STATE BANK OF INDIA(508548)
73 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24030120240214259 04/01/2024 MAMTA 1728002004WL015480 MAMTA 00415 SBIN0016154 1326 1326 Processed 13/03/2024 686636750 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24030120240214146 04/01/2024 raju ahirwar 1728002007WL015472 raju ahirwar 00415 SBIN0030514 1105 1105 Processed 13/03/2024 686636750 rajuahirwar IDBI BANK(607095)
SubTotal 1105 1105
75 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24040120240214690 04/01/2024 SUNIL MARAN 1728002061WL015521 SUNIL MARAN 00415 SBIN0061532 663 663 Processed 13/03/2024 686636750 SUNILMARAN BANK OF INDIA(508505)
76 PHANDA MP-28-002-064-002/30-B
(SARVAR) 		1728002064NRG24040120240214512 04/01/2024 Lokesh Meena 1728002064WL015505 Lokesh Meena 00415 SBIN0061532 663 663 Processed 13/03/2024 686636750 LokeshMeena BANK OF INDIA(508505)
SubTotal 1326 1326
77 PHANDA MP-28-002-002-002/1-A
(KUTHAR) 		1728002094NRG24030120240213895 04/01/2024 NARAYAN SINGH 1728002094WL015453 NARAYAN SINGH 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 NARAYANSINGH UCO BANK(607066)
78 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24030120240213904 04/01/2024 Rahul Maran 1728002094WL015453 Rahul Maran 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 RahulMaran PUNJAB NATIONAL BANK(508568)
79 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24030120240213903 04/01/2024 Rahul Maran 1728002094WL015453 Rahul Maran 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 RahulMaran BANK OF INDIA(508505)
80 PHANDA MP-28-002-004-004/36
(NIPANIA SUKHA) 		1728002004NRG24030120240214254 04/01/2024 Bhagwati Bai 1728002004WL015480 Bhagwati Bai 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 BhagwatiBai BANK OF INDIA(508505)
81 PHANDA MP-28-002-004-005/21
(NIPANIA SUKHA) 		1728002004NRG24030120240214255 04/01/2024 Jagdeesh 1728002004WL015480 Jagdeesh 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 Jagdeesh UCO BANK(607066)
82 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24030120240214256 04/01/2024 laxaminarayan 1728002004WL015480 laxaminarayan 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 laxaminarayan UCO BANK(607066)
83 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24030120240214257 04/01/2024 reena bai 1728002004WL015480 reena bai 00462 UCBA0001490 1326 1326 Processed 13/03/2024 686636750 reenabai UCO BANK(607066)
84 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24030120240214149 04/01/2024 MARJINA 1728002007WL015472 MARJINA 00462 UCBA0001490 1105 1105 Processed 13/03/2024 686636750 MARJINA UCO BANK(607066)
85 PHANDA MP-28-002-007-001/364
(NIPANIYA JAT) 		1728002007NRG24030120240214154 04/01/2024 DEEN DAYAL 1728002007WL015472 DEEN DAYAL 00462 UCBA0001490 1105 1105 Processed 13/03/2024 686636750 DEENDAYAL UCO BANK(607066)
SubTotal 11492 11492
86 PHANDA MP-28-002-054-002/109
(SURAIYA NAGAR) 		1728002103NRG24030120240214164 04/01/2024 SUDHEER KUMAR LOVANSHI 1728002103WL015473 SUDHEER KUMAR LOVANSHI 00462 UCBA0002438 663 663 Processed 13/03/2024 686636750 SUDHEERKUMARLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
87 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24030120240214157 04/01/2024 LAXMAN SINGH 1728002007WL015472 LAXMAN SINGH 00468 UBIN0933619 1105 1105 Processed 13/03/2024 686636750 LAXMANSINGH IDBI BANK(607095)
SubTotal 1105 1105
88 PHANDA MP-28-002-064-002/30-A
(SARVAR) 		1728002064NRG24040120240214511 04/01/2024 VIJAY MEENA 1728002064WL015505 VIJAY MEENA 00553 INDB0000473 663 663 Processed 13/03/2024 686636750 VIJAYMEENA BANK OF INDIA(508505)
SubTotal 663 663
89 PHANDA MP-28-002-007-001/256
(NIPANIYA JAT) 		1728002007NRG24030120240214143 04/01/2024 sabir shah 1728002007WL015472 sabir shah 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 sabirshah INDIAN OVERSEAS BANK(508541)
90 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24030120240214144 04/01/2024 BADSHA KHAN 1728002007WL015472 BADSHA KHAN 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
91 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24030120240214145 04/01/2024 BADRI PRASAD 1728002007WL015472 BADRI PRASAD 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-007-001/324
(NIPANIYA JAT) 		1728002007NRG24030120240214148 04/01/2024 ravishankar kushwaha 1728002007WL015472 ravishankar kushwaha 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 ravishankarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24030120240214152 04/01/2024 kailashi bai 1728002007WL015472 kailashi bai 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
94 PHANDA MP-28-002-007-001/335
(NIPANIYA JAT) 		1728002007NRG24030120240214153 04/01/2024 bhav uddin 1728002007WL015472 bhav uddin 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 bhavuddin NARMADA JHABUA GRAMIN BANK(508515)
95 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24030120240214156 04/01/2024 SANJAY JAT 1728002007WL015472 SANJAY JAT 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24030120240214159 04/01/2024 JHANAK SINGH AHIRWAR 1728002007WL015472 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
97 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24030120240214160 04/01/2024 har prasad 1728002007WL015472 har prasad 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 harprasad IDBI BANK(607095)
98 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24030120240214162 04/01/2024 MEHRUN BEE 1728002007WL015472 MEHRUN BEE 00697 BKID0MG7009 1105 1105 Processed 13/03/2024 686636750 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_040124APB_FTO_419781 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
2 PHANDA MP1728002_040124APB_FTO_419781 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9061
3 PHANDA MP1728002_040124APB_FTO_419781 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 663
4 PHANDA MP1728002_040124APB_FTO_419781 Bank of India BKID0009000 BHOPAL 1326
5 PHANDA MP1728002_040124APB_FTO_419781 Bank of India BKID0009034 MISROD 663
6 PHANDA MP1728002_040124APB_FTO_419781 Bank of India BKID0009062 MANDIDEEP 663
7 PHANDA MP1728002_040124APB_FTO_419781 Bank of India BKID0009070 RATIBAD 14586
8 PHANDA MP1728002_040124APB_FTO_419781 Bank of India BKID0009071 TARA SEWANIYA 2652
9 PHANDA MP1728002_040124APB_FTO_419781 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1989
10 PHANDA MP1728002_040124APB_FTO_419781 Canara Bank CNRB0017753 RATIBAD 1326
11 PHANDA MP1728002_040124APB_FTO_419781 IDBI Bank IBKL0001754 Nipaniya Jat 7735
12 PHANDA MP1728002_040124APB_FTO_419781 Punjab National Bank PUNB0137800 BHILKHERIA 5525
13 PHANDA MP1728002_040124APB_FTO_419781 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 7956
14 PHANDA MP1728002_040124APB_FTO_419781 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 663
15 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0001308 BHOPAL 663
16 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0006190 MANDIDEEP 663
17 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0007726 NEELBAD 3978
18 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
19 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0012186 SHYAMPUR 1326
20 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0016154 GANDHI NAGAR 2652
21 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1105
22 PHANDA MP1728002_040124APB_FTO_419781 State Bank of India SBIN0061532 Ratibad 1326
23 PHANDA MP1728002_040124APB_FTO_419781 UCO Bank UCBA0001490 ITIKHEDI 11492
24 PHANDA MP1728002_040124APB_FTO_419781 UCO Bank UCBA0002438 MANDIDEEP 663
25 PHANDA MP1728002_040124APB_FTO_419781 Union Bank of India UBIN0933619 Dupadiya 1105
26 PHANDA MP1728002_040124APB_FTO_419781 IndusInd Bank Ltd. INDB0000473 BADJHIRI 663
27 PHANDA MP1728002_040124APB_FTO_419781 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 11050

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