Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_300623APB_FTO_138375
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-28-002-021-001/310
(GOL KHEDI) 		1728002096NRG24290620230068714 30/06/2023 AJAY 1728002096WL004541 AJAY 00045 BARB0DBNMAK 1326 1326 Processed 11/07/2023 799531091 AJAY BANK OF INDIA(508505)
2 PHANDA MP-28-002-021-001/311
(GOL KHEDI) 		1728002096NRG24290620230068715 30/06/2023 SHIVANI MEENA 1728002096WL004541 SHIVANI MEENA 00045 BARB0DBNMAK 1326 1326 Processed 11/07/2023 799531091 SHIVANIMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PHANDA MP-28-002-001-001/12
(CHANDERI) 		1728002001NRG24280620230068084 30/06/2023 CHHOTE RAM 1728002001WL004513 CHHOTE RAM 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 CHHOTERAM UCO BANK(607066)
4 PHANDA MP-28-002-021-001/152
(GOL KHEDI) 		1728002096NRG24290620230068724 30/06/2023 LILA BAI 1728002096WL004542 LILA BAI 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 LILABAI BANK OF BARODA(606985)
5 PHANDA MP-28-002-021-001/152
(GOL KHEDI) 		1728002096NRG24290620230068725 30/06/2023 SAURABH 1728002096WL004542 SAURABH 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 SAURABH BANK OF BARODA(606985)
6 PHANDA MP-28-002-021-001/266
(GOL KHEDI) 		1728002096NRG24290620230068736 30/06/2023 Mamata Bai 1728002096WL004542 Mamata Bai 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 MamataBai BANK OF BARODA(606985)
7 PHANDA MP-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24300620230069703 30/06/2023 DEVENDRA GOUR 1728002033WL004594 DEVENDRA GOUR 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 DEVENDRAGOUR BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/302
(ARWALIYA) 		1728002033NRG24300620230069706 30/06/2023 RRITI AHIRWAR 1728002033WL004594 RRITI AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 RRITIAHIRWAR BANK OF BARODA(606985)
9 PHANDA MP-28-002-033-002/303
(ARWALIYA) 		1728002033NRG24300620230069707 30/06/2023 DHARMENDRA AHIRWAR 1728002033WL004594 DHARMENDRA AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 11/07/2023 799531091 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
SubTotal 9282 9282
10 PHANDA MP-28-002-001-001/224
(CHANDERI) 		1728002001NRG24280620230068092 30/06/2023 MAHESH 1728002001WL004513 MAHESH 00045 BARB0KURANA 1326 1326 Processed 11/07/2023 799531091 MAHESH BANK OF BARODA(606985)
SubTotal 1326 1326
11 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24300620230069709 30/06/2023 Nirmala Bai 1728002033WL004594 Nirmala Bai 00045 BARB0SUKHIS 1326 1326 Processed 11/07/2023 799531091 NirmalaBai BANK OF BARODA(606985)
SubTotal 1326 1326
12 PHANDA MP-28-002-021-001/266
(GOL KHEDI) 		1728002096NRG24290620230068735 30/06/2023 SURESH KUMAR 1728002096WL004542 SURESH KUMAR 00048 BKID0009003 1326 1326 Processed 11/07/2023 799531091 SURESHKUMAR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
13 PHANDA MP-28-002-021-001/309
(GOL KHEDI) 		1728002096NRG24290620230068713 30/06/2023 MUSKAN SAHU 1728002096WL004541 MUSKAN SAHU 00048 BKID0009027 1326 1326 Processed 11/07/2023 799531091 MUSKANSAHU BANK OF INDIA(508505)
14 PHANDA MP-28-002-021-001/309
(GOL KHEDI) 		1728002096NRG24290620230068712 30/06/2023 VINITA SAHU 1728002096WL004541 VINITA SAHU 00048 BKID0009027 1326 1326 Processed 11/07/2023 799531091 VINITASAHU BANK OF INDIA(508505)
SubTotal 2652 2652
15 PHANDA MP-28-002-001-001/12
(CHANDERI) 		1728002001NRG24280620230068085 30/06/2023 PHOOLVATI 1728002001WL004513 PHOOLVATI 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 PHOOLVATI BANK OF BARODA(606985)
16 PHANDA MP-28-002-001-001/19
(CHANDERI) 		1728002001NRG24280620230068090 30/06/2023 PHOOL SINGH 1728002001WL004513 PHOOL SINGH 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 PHOOLSINGH BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/24
(CHANDERI) 		1728002001NRG24280620230068093 30/06/2023 OMPRAKASH 1728002001WL004513 OMPRAKASH 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 OMPRAKASH BANK OF INDIA(508505)
18 PHANDA MP-28-002-004-004/227-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068025 30/06/2023 ravi 1728002004WL004504 ravi 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 ravi INDIAN OVERSEAS BANK(508541)
19 PHANDA MP-28-002-004-004/238
(NIPANIA SUKHA) 		1728002004NRG24280620230068027 30/06/2023 Giraja Bai 1728002004WL004504 Giraja Bai 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 GirajaBai UCO BANK(607066)
20 PHANDA MP-28-002-004-004/238
(NIPANIA SUKHA) 		1728002004NRG24280620230068026 30/06/2023 karan 1728002004WL004504 karan 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 karan BANK OF INDIA(508505)
21 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24280620230068034 30/06/2023 Ram Ratan meena 1728002004WL004504 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24280620230068037 30/06/2023 pan bai 1728002004WL004504 pan bai 00048 BKID0009071 1326 1326 Processed 11/07/2023 799531091 panbai RATNAKAR BANK(607393)
SubTotal 10608 10608
23 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24290620230068704 30/06/2023 THAN SINGH 1728002055WL004539 THAN SINGH 00078 CNRB0002634 1326 1326 Processed 11/07/2023 799531091 THANSINGH CANARA BANK(508532)
SubTotal 1326 1326
24 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24300620230069873 30/06/2023 mansha ram 1728002070WL004605 mansha ram 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 mansharam INDIAN BANK(607105)
25 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24300620230069874 30/06/2023 ram kanya 1728002070WL004605 ram kanya 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 ramkanya INDIAN BANK(607105)
26 PHANDA MP-28-002-070-001/179
(SAISTA KHEDI) 		1728002070NRG24300620230069876 30/06/2023 SANGEETA BAI 1728002070WL004605 SANGEETA BAI 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 SANGEETABAI INDIAN BANK(607105)
27 PHANDA MP-28-002-070-001/179
(SAISTA KHEDI) 		1728002070NRG24300620230069875 30/06/2023 Vikram nagar 1728002070WL004605 Vikram nagar 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 Vikramnagar INDIAN BANK(607105)
28 PHANDA MP-28-002-070-001/32-A
(SAISTA KHEDI) 		1728002070NRG24300620230069880 30/06/2023 GAYATRI 1728002070WL004605 GAYATRI 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 GAYATRI INDIAN BANK(607105)
29 PHANDA MP-28-002-070-001/32-A
(SAISTA KHEDI) 		1728002070NRG24300620230069879 30/06/2023 Sobharam 1728002070WL004605 Sobharam 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 Sobharam INDIAN BANK(607105)
30 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24300620230069881 30/06/2023 Vikash 1728002070WL004605 Vikash 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 Vikash UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24300620230069883 30/06/2023 RAJESH 1728002070WL004605 RAJESH 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 RAJESH INDIAN BANK(607105)
32 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24300620230069887 30/06/2023 rajesh nagar 1728002070WL004605 rajesh nagar 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 rajeshnagar INDIAN BANK(607105)
33 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24300620230069888 30/06/2023 usha bai 1728002070WL004605 usha bai 00176 IDIB000P634 442 442 Processed 11/07/2023 799531091 ushabai INDIAN BANK(607105)
SubTotal 4420 4420
34 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24300620230069708 30/06/2023 BRIJESH KUMAR MALI 1728002033WL004594 BRIJESH KUMAR MALI 00354 PUNB0208710 1326 1326 Processed 11/07/2023 799531091 BRIJESHKUMARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 PHANDA MP-28-002-004-004/22-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068024 30/06/2023 NARESH 1728002004WL004504 NARESH 00415 SBIN0010144 1326 1326 Processed 11/07/2023 799531091 NARESH STATE BANK OF INDIA(508548)
36 PHANDA MP-28-002-021-001/304
(GOL KHEDI) 		1728002096NRG24290620230068739 30/06/2023 LAKSHMIBAI 1728002096WL004542 LAKSHMIBAI 00415 SBIN0010144 1326 1326 Processed 11/07/2023 799531091 LAKSHMIBAI STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-021-001/306
(GOL KHEDI) 		1728002096NRG24290620230068710 30/06/2023 DILIP KUMAR 1728002096WL004541 DILIP KUMAR 00415 SBIN0010144 1326 1326 Processed 11/07/2023 799531091 DILIPKUMAR UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-033-001/300
(ARWALIYA) 		1728002033NRG24300620230069695 30/06/2023 NEHA CHOUHAN 1728002033WL004594 NEHA CHOUHAN 00415 SBIN0010144 1326 1326 Processed 11/07/2023 799531091 NEHACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 PHANDA MP-28-002-001-001/128
(CHANDERI) 		1728002001NRG24280620230068086 30/06/2023 SARAN SINGH 1728002001WL004513 SARAN SINGH 00415 SBIN0015080 1326 1326 Processed 11/07/2023 799531091 SARANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 PHANDA MP-28-002-070-001/2-A
(SAISTA KHEDI) 		1728002070NRG24300620230069877 30/06/2023 RAJKUMAR TYAGI 1728002070WL004605 RAJKUMAR TYAGI 00415 SBIN0017102 442 442 Processed 11/07/2023 799531091 RAJKUMARTYAGI INDIAN BANK(607105)
SubTotal 442 442
41 PHANDA MP-28-002-001-001/14
(CHANDERI) 		1728002001NRG24280620230068087 30/06/2023 Preetam Singh 1728002001WL004513 Preetam Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 PreetamSingh UCO BANK(607066)
42 PHANDA MP-28-002-001-001/176
(CHANDERI) 		1728002001NRG24280620230068088 30/06/2023 DENDAYAL 1728002001WL004513 DENDAYAL 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 DENDAYAL UCO BANK(607066)
43 PHANDA MP-28-002-001-001/180
(CHANDERI) 		1728002001NRG24280620230068089 30/06/2023 pPATIRAM 1728002001WL004513 pPATIRAM 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 pPATIRAM INDIAN BANK(607105)
44 PHANDA MP-28-002-004-004/168
(NIPANIA SUKHA) 		1728002004NRG24280620230068023 30/06/2023 Phool Singh 1728002004WL004504 Phool Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 PhoolSingh UCO BANK(607066)
45 PHANDA MP-28-002-004-004/27
(NIPANIA SUKHA) 		1728002004NRG24280620230068028 30/06/2023 gabbar 1728002004WL004504 gabbar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
46 PHANDA MP-28-002-004-004/66
(NIPANIA SUKHA) 		1728002004NRG24280620230068029 30/06/2023 devkaran 1728002004WL004504 devkaran 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 devkaran BANK OF INDIA(508505)
47 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24280620230068030 30/06/2023 Ravi Meena 1728002004WL004504 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 RaviMeena STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068031 30/06/2023 deepak meena 1728002004WL004504 deepak meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 deepakmeena UCO BANK(607066)
49 PHANDA MP-28-002-004-005/10-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068032 30/06/2023 pinki meena 1728002004WL004504 pinki meena 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 pinkimeena UCO BANK(607066)
50 PHANDA MP-28-002-004-005/12
(NIPANIA SUKHA) 		1728002004NRG24280620230068033 30/06/2023 Ram Jeevan 1728002004WL004504 Ram Jeevan 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 RamJeevan INDIAN BANK(607105)
51 PHANDA MP-28-002-004-005/47-A
(NIPANIA SUKHA) 		1728002004NRG24280620230068035 30/06/2023 Vishnu Ahirwar 1728002004WL004504 Vishnu Ahirwar 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 VishnuAhirwar BANK OF INDIA(508505)
52 PHANDA MP-28-002-004-005/54
(NIPANIA SUKHA) 		1728002004NRG24280620230068036 30/06/2023 Phool SIngh 1728002004WL004504 Phool SIngh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 PhoolSIngh UCO BANK(607066)
53 PHANDA MP-28-002-021-001/121
(GOL KHEDI) 		1728002096NRG24290620230068723 30/06/2023 chironjibai 1728002096WL004542 chironjibai 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 chironjibai UCO BANK(607066)
54 PHANDA MP-28-002-021-001/155
(GOL KHEDI) 		1728002096NRG24290620230068726 30/06/2023 DILEEP 1728002096WL004542 DILEEP 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 DILEEP UCO BANK(607066)
55 PHANDA MP-28-002-021-001/155-A
(GOL KHEDI) 		1728002096NRG24290620230068727 30/06/2023 PINKI 1728002096WL004542 PINKI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 PINKI NARMADA JHABUA GRAMIN BANK(508515)
56 PHANDA MP-28-002-021-001/156
(GOL KHEDI) 		1728002096NRG24290620230068728 30/06/2023 shardabai 1728002096WL004542 shardabai 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 shardabai UCO BANK(607066)
57 PHANDA MP-28-002-021-001/201
(GOL KHEDI) 		1728002096NRG24290620230068729 30/06/2023 gayatri bai 1728002096WL004542 gayatri bai 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 gayatribai BANK OF BARODA(606985)
58 PHANDA MP-28-002-021-001/203
(GOL KHEDI) 		1728002096NRG24290620230068730 30/06/2023 BHURIYA BAI 1728002096WL004542 BHURIYA BAI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 BHURIYABAI UCO BANK(607066)
59 PHANDA MP-28-002-021-001/205
(GOL KHEDI) 		1728002096NRG24290620230068731 30/06/2023 Imarat 1728002096WL004542 Imarat 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 Imarat BANK OF BARODA(606985)
60 PHANDA MP-28-002-021-001/205
(GOL KHEDI) 		1728002096NRG24290620230068732 30/06/2023 Vinita 1728002096WL004542 Vinita 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 Vinita BANK OF BARODA(606985)
61 PHANDA MP-28-002-021-001/220
(GOL KHEDI) 		1728002096NRG24290620230068733 30/06/2023 harprasad 1728002096WL004542 harprasad 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 harprasad INDIAN OVERSEAS BANK(508541)
62 PHANDA MP-28-002-021-001/221
(GOL KHEDI) 		1728002096NRG24290620230068734 30/06/2023 SAVITA 1728002096WL004542 SAVITA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 SAVITA STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-021-001/272
(GOL KHEDI) 		1728002096NRG24290620230068738 30/06/2023 SANGEETA BAI 1728002096WL004542 SANGEETA BAI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 SANGEETABAI BANK OF BARODA(606985)
64 PHANDA MP-28-002-021-001/272
(GOL KHEDI) 		1728002096NRG24290620230068737 30/06/2023 SUNEL NAMDEV 1728002096WL004542 SUNEL NAMDEV 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 SUNELNAMDEV STATE BANK OF INDIA(508548)
65 PHANDA MP-28-002-021-001/305
(GOL KHEDI) 		1728002096NRG24290620230068740 30/06/2023 REENA 1728002096WL004542 REENA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 REENA BANK OF BARODA(606985)
66 PHANDA MP-28-002-021-001/306
(GOL KHEDI) 		1728002096NRG24290620230068741 30/06/2023 JAYSHREE MEENA 1728002096WL004542 JAYSHREE MEENA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 JAYSHREEMEENA UCO BANK(607066)
67 PHANDA MP-28-002-021-001/308
(GOL KHEDI) 		1728002096NRG24290620230068711 30/06/2023 Urmila 1728002096WL004541 Urmila 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 Urmila BANK OF BARODA(606985)
68 PHANDA MP-28-002-021-001/313
(GOL KHEDI) 		1728002096NRG24290620230068717 30/06/2023 AARTI ADIVASI 1728002096WL004541 AARTI ADIVASI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 AARTIADIVASI INDIAN BANK(607105)
69 PHANDA MP-28-002-021-001/313
(GOL KHEDI) 		1728002096NRG24290620230068716 30/06/2023 RAHUL SERIYA 1728002096WL004541 RAHUL SERIYA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 RAHULSERIYA INDUSIND BANK(607189)
70 PHANDA MP-28-002-021-001/314
(GOL KHEDI) 		1728002096NRG24290620230068718 30/06/2023 OMVATI 1728002096WL004541 OMVATI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 OMVATI STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-021-001/65
(GOL KHEDI) 		1728002096NRG24290620230068720 30/06/2023 BHAGWATI 1728002096WL004541 BHAGWATI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 BHAGWATI UCO BANK(607066)
72 PHANDA MP-28-002-021-001/65
(GOL KHEDI) 		1728002096NRG24290620230068719 30/06/2023 RAM MOHAN 1728002096WL004541 RAM MOHAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 RAMMOHAN STATE BANK OF INDIA(508548)
73 PHANDA MP-28-002-021-001/65-A
(GOL KHEDI) 		1728002096NRG24290620230068721 30/06/2023 POOJA 1728002096WL004541 POOJA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 POOJA BANK OF BARODA(606985)
74 PHANDA MP-28-002-021-001/65-B
(GOL KHEDI) 		1728002096NRG24290620230068722 30/06/2023 SONA 1728002096WL004541 SONA 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 SONA UCO BANK(607066)
75 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24300620230069691 30/06/2023 HABIB KHAN 1728002033WL004594 HABIB KHAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 HABIBKHAN UCO BANK(607066)
76 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24300620230069692 30/06/2023 Toran Singh 1728002033WL004594 Toran Singh 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 ToranSingh UCO BANK(607066)
77 PHANDA MP-28-002-033-001/281
(ARWALIYA) 		1728002033NRG24300620230069693 30/06/2023 JARDAR KHAN 1728002033WL004594 JARDAR KHAN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 JARDARKHAN UCO BANK(607066)
78 PHANDA MP-28-002-033-001/281
(ARWALIYA) 		1728002033NRG24300620230069694 30/06/2023 KAMROON BEE 1728002033WL004594 KAMROON BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 KAMROONBEE UCO BANK(607066)
79 PHANDA MP-28-002-033-001/356
(ARWALIYA) 		1728002033NRG24300620230069696 30/06/2023 REKHA JATAV 1728002033WL004594 REKHA JATAV 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 REKHAJATAV UCO BANK(607066)
80 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24300620230069698 30/06/2023 PARVEEN BEE 1728002033WL004594 PARVEEN BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 PARVEENBEE UCO BANK(607066)
81 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24300620230069697 30/06/2023 REHMAT ALI 1728002033WL004594 REHMAT ALI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 REHMATALI BANK OF INDIA(508505)
82 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24300620230069700 30/06/2023 KANIJA BEE 1728002033WL004594 KANIJA BEE 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 KANIJABEE UCO BANK(607066)
83 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24300620230069699 30/06/2023 RAJUDHEEN 1728002033WL004594 RAJUDHEEN 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 RAJUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24300620230069701 30/06/2023 NAUSAD 1728002033WL004594 NAUSAD 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 NAUSAD STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24300620230069702 30/06/2023 SARVARI 1728002033WL004594 SARVARI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 SARVARI STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-033-002/281
(ARWALIYA) 		1728002033NRG24300620230069704 30/06/2023 Amer chand 1728002033WL004594 Amer chand 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 Amerchand UCO BANK(607066)
87 PHANDA MP-28-002-033-002/281
(ARWALIYA) 		1728002033NRG24300620230069705 30/06/2023 MANKA BAI 1728002033WL004594 MANKA BAI 00462 UCBA0001490 1326 1326 Processed 11/07/2023 799531091 MANKABAI UCO BANK(607066)
SubTotal 62322 62322
88 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24300620230069872 30/06/2023 DHAPPI BAI 1728002070WL004605 DHAPPI BAI 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 DHAPPIBAI UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24300620230069871 30/06/2023 LAKHAN 1728002070WL004605 LAKHAN 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 LAKHAN UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-070-001/2-A
(SAISTA KHEDI) 		1728002070NRG24300620230069878 30/06/2023 KUSUM BAI 1728002070WL004605 KUSUM BAI 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 KUSUMBAI UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24300620230069882 30/06/2023 RUKHMANI 1728002070WL004605 RUKHMANI 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 RUKHMANI UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24300620230069884 30/06/2023 LALTA BAI 1728002070WL004605 LALTA BAI 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 LALTABAI UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24300620230069885 30/06/2023 Chetan das 1728002070WL004605 Chetan das 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 Chetandas UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24300620230069886 30/06/2023 Savitri bai 1728002070WL004605 Savitri bai 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 Savitribai UNION BANK OF INDIA(508500)
95 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24300620230069889 30/06/2023 SARVESH 1728002070WL004605 SARVESH 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 SARVESH INDIAN BANK(607105)
96 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24300620230069890 30/06/2023 URMILA 1728002070WL004605 URMILA 00468 UBIN0540625 442 442 Processed 11/07/2023 799531091 URMILA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_300623APB_FTO_138375 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 PHANDA MP1728002_300623APB_FTO_138375 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9282
3 PHANDA MP1728002_300623APB_FTO_138375 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_300623APB_FTO_138375 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 PHANDA MP1728002_300623APB_FTO_138375 Bank of India BKID0009003 HAMIDIA ROAD 1326
6 PHANDA MP1728002_300623APB_FTO_138375 Bank of India BKID0009027 CATEGORISED MARKET 2652
7 PHANDA MP1728002_300623APB_FTO_138375 Bank of India BKID0009071 TARA SEWANIYA 10608
8 PHANDA MP1728002_300623APB_FTO_138375 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
9 PHANDA MP1728002_300623APB_FTO_138375 Indian Bank IDIB000P634 Phanda 4420
10 PHANDA MP1728002_300623APB_FTO_138375 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
11 PHANDA MP1728002_300623APB_FTO_138375 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5304
12 PHANDA MP1728002_300623APB_FTO_138375 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
13 PHANDA MP1728002_300623APB_FTO_138375 State Bank of India SBIN0017102 Phanda 442
14 PHANDA MP1728002_300623APB_FTO_138375 UCO Bank UCBA0001490 Intkhedi Sadak 3978
15 PHANDA MP1728002_300623APB_FTO_138375 UCO Bank UCBA0001490 IntKhediSadak 3978
16 PHANDA MP1728002_300623APB_FTO_138375 UCO Bank UCBA0001490 ITIKHEDI 54366
17 PHANDA MP1728002_300623APB_FTO_138375 Union Bank of India UBIN0540625 KHAJURI SARAK 3978

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