Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301023APB_FTO_337354
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-28-002-002-001/284-A
(KUTHAR) 		1728002002NRG24271020230162196 30/10/2023 Dharmendr 1728002002WL011875 Dharmendr 00032 UTIB0002530 1326 1326 Processed 08/11/2023 289024634 Dharmendr AXIS BANK(607153)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-001/384
(KUTHAR) 		1728002002NRG24271020230162197 30/10/2023 Bhairo Singh 1728002002WL011875 Bhairo Singh 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289024634 BhairoSingh FINO PAYMENTS BANK LTD(608001)
3 PHANDA MP-28-002-002-001/470
(KUTHAR) 		1728002002NRG24271020230162191 30/10/2023 Ram Bai 1728002002WL011874 Ram Bai 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289024634 RamBai BANK OF BARODA(606985)
SubTotal 2652 2652
4 PHANDA MP-28-002-002-001/457-A
(KUTHAR) 		1728002002NRG24271020230162187 30/10/2023 Krishna Kumar Bharti 1728002002WL011874 Krishna Kumar Bharti 00045 BARB0KURANA 1326 1326 Processed 08/11/2023 289024634 KrishnaKumarBharti BANK OF BARODA(606985)
5 PHANDA MP-28-002-002-001/71
(KUTHAR) 		1728002002NRG24271020230162195 30/10/2023 Nikhil Meena 1728002002WL011874 Nikhil Meena 00045 BARB0KURANA 1326 1326 Processed 08/11/2023 289024634 NikhilMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PHANDA MP-28-002-067-001/43
(BADJHIRI) 		1728002104NRG24271020230162097 30/10/2023 Tejpal 1728002104WL011869 Tejpal 00048 BKID0009070 663 663 Processed 08/11/2023 289024634 Tejpal BANK OF INDIA(508505)
SubTotal 663 663
7 PHANDA MP-28-002-002-001/354
(KUTHAR) 		1728002002NRG24271020230162174 30/10/2023 Seema Meena 1728002002WL011874 Seema Meena 00048 BKID0009071 1326 1326 Processed 08/11/2023 289024634 SeemaMeena BANK OF BARODA(606985)
8 PHANDA MP-28-002-002-001/359
(KUTHAR) 		1728002002NRG24271020230162176 30/10/2023 Bhuriya Bai 1728002002WL011874 Bhuriya Bai 00048 BKID0009071 1326 1326 Processed 08/11/2023 289024634 BhuriyaBai BANK OF INDIA(508505)
9 PHANDA MP-28-002-068-001/40
(ANWALA) 		1728002068NRG24291020230163038 30/10/2023 Koshaliya bai 1728002068WL011942 Koshaliya bai 00048 BKID0009071 1326 1326 Processed 09/11/2023 289024634 Koshaliyabai INDIAN BANK(607105)
SubTotal 3978 3978
10 PHANDA MP-28-002-002-001/425
(KUTHAR) 		1728002002NRG24271020230162183 30/10/2023 laxmi meena 1728002002WL011874 laxmi meena 00152 HDFC0000400 1326 1326 Processed 08/11/2023 289024634 laxmimeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PHANDA MP-28-002-002-001/366
(KUTHAR) 		1728002002NRG24271020230162178 30/10/2023 Udham Singh 1728002002WL011874 Udham Singh 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289024634 UdhamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHANDA MP-28-002-002-001/369
(KUTHAR) 		1728002002NRG24271020230162179 30/10/2023 Mangi Lal 1728002002WL011874 Mangi Lal 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289024634 MangiLal INDIAN BANK(607105)
13 PHANDA MP-28-002-002-001/381
(KUTHAR) 		1728002002NRG24271020230162181 30/10/2023 Ram Bai Meena 1728002002WL011874 Ram Bai Meena 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289024634 RamBaiMeena INDIAN BANK(607105)
14 PHANDA MP-28-002-002-001/51-B
(KUTHAR) 		1728002002NRG24271020230162193 30/10/2023 Jaamvati 1728002002WL011874 Jaamvati 00176 IDIB000G647 1326 1326 Processed 08/11/2023 289024634 Jaamvati RATNAKAR BANK(607393)
SubTotal 5304 5304
15 PHANDA MP-28-002-002-001/318
(KUTHAR) 		1728002002NRG24271020230162172 30/10/2023 Indrabai 1728002002WL011874 Indrabai 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289024634 Indrabai STATE BANK OF INDIA(508548)
16 PHANDA MP-28-002-002-001/69-A
(KUTHAR) 		1728002002NRG24271020230162194 30/10/2023 reena meena 1728002002WL011874 reena meena 00176 IDIB000P583 1326 1326 Processed 08/11/2023 289024634 reenameena RATNAKAR BANK(607393)
SubTotal 2652 2652
17 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24271020230162060 30/10/2023 PRADEEP MALVIYA 1728002070WL011864 PRADEEP MALVIYA 00176 IDIB000P634 884 884 Processed 09/11/2023 289024634 PRADEEPMALVIYA INDIAN BANK(607105)
18 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24271020230162061 30/10/2023 Raj kumari 1728002070WL011864 Raj kumari 00176 IDIB000P634 884 884 Processed 08/11/2023 289024634 Rajkumari BANK OF BARODA(606985)
19 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24271020230162066 30/10/2023 SUNITA 1728002070WL011864 SUNITA 00176 IDIB000P634 884 884 Processed 09/11/2023 289024634 SUNITA INDIAN BANK(607105)
20 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24271020230162069 30/10/2023 rajesh nagar 1728002070WL011864 rajesh nagar 00176 IDIB000P634 884 884 Processed 09/11/2023 289024634 rajeshnagar INDIAN BANK(607105)
SubTotal 3536 3536
21 PHANDA MP-28-002-083-001/1251
(TOOMDA) 		1728002083NRG24301020230163558 30/10/2023 babli 1728002083WL011971 babli 00176 IDIB000T614 221 221 Processed 09/11/2023 289024634 babli INDIAN BANK(607105)
22 PHANDA MP-28-002-083-001/1252
(TOOMDA) 		1728002083NRG24301020230163559 30/10/2023 MR. RAJESH KUMAR 1728002083WL011971 MR. RAJESH KUMAR 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 MR.RAJESHKUMAR INDIAN BANK(607105)
23 PHANDA MP-28-002-083-001/1530
(TOOMDA) 		1728002083NRG24301020230163560 30/10/2023 rajkumar 1728002083WL011971 rajkumar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 rajkumar INDIAN BANK(607105)
24 PHANDA MP-28-002-083-001/1543
(TOOMDA) 		1728002083NRG24301020230163561 30/10/2023 mr manish patidar 1728002083WL011971 mr manish patidar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrmanishpatidar INDIAN BANK(607105)
25 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24301020230163563 30/10/2023 ANURAG 1728002083WL011971 ANURAG 00176 IDIB000T614 1326 1326 Processed 08/11/2023 289024634 ANURAG STATE BANK OF INDIA(508548)
26 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24301020230163562 30/10/2023 Mrs AYODHYA WO RADHESYAM 1728002083WL011971 Mrs AYODHYA WO RADHESYAM 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 MrsAYODHYAWORADHESYAM INDIAN BANK(607105)
27 PHANDA MP-28-002-083-001/1566
(TOOMDA) 		1728002083NRG24301020230163595 30/10/2023 mrs baby patidar 1728002083WL011973 mrs baby patidar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrsbabypatidar INDIAN BANK(607105)
28 PHANDA MP-28-002-083-001/1566
(TOOMDA) 		1728002083NRG24301020230163594 30/10/2023 prakash patidar 1728002083WL011973 prakash patidar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 prakashpatidar INDIAN BANK(607105)
29 PHANDA MP-28-002-083-001/1567
(TOOMDA) 		1728002083NRG24301020230163597 30/10/2023 mrs lalita bai 1728002083WL011973 mrs lalita bai 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrslalitabai INDIAN BANK(607105)
30 PHANDA MP-28-002-083-001/1567
(TOOMDA) 		1728002083NRG24301020230163596 30/10/2023 pramod 1728002083WL011973 pramod 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 pramod INDIAN BANK(607105)
31 PHANDA MP-28-002-083-001/1609
(TOOMDA) 		1728002083NRG24301020230163564 30/10/2023 Mrs SONA SOLANKI 1728002083WL011971 Mrs SONA SOLANKI 00176 IDIB000T614 1326 1326 Processed 08/11/2023 289024634 MrsSONASOLANKI BANK OF INDIA(508505)
32 PHANDA MP-28-002-083-001/284
(TOOMDA) 		1728002083NRG24301020230163598 30/10/2023 mrs sumitra bai 1728002083WL011973 mrs sumitra bai 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrssumitrabai INDIAN BANK(607105)
33 PHANDA MP-28-002-083-001/332
(TOOMDA) 		1728002083NRG24301020230163599 30/10/2023 mrs Vimla 1728002083WL011973 mrs Vimla 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrsVimla INDIAN BANK(607105)
34 PHANDA MP-28-002-083-001/389
(TOOMDA) 		1728002083NRG24301020230163600 30/10/2023 mr mukesh kumar 1728002083WL011973 mr mukesh kumar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrmukeshkumar INDIAN BANK(607105)
35 PHANDA MP-28-002-083-001/389
(TOOMDA) 		1728002083NRG24301020230163601 30/10/2023 mr nidhan patidar 1728002083WL011973 mr nidhan patidar 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 mrnidhanpatidar INDIAN BANK(607105)
36 PHANDA MP-28-002-083-001/414-A
(TOOMDA) 		1728002083NRG24301020230163603 30/10/2023 MRS DHAPIYA PATIDAR 1728002083WL011973 MRS DHAPIYA PATIDAR 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 MRSDHAPIYAPATIDAR INDIAN BANK(607105)
37 PHANDA MP-28-002-083-001/414-A
(TOOMDA) 		1728002083NRG24301020230163602 30/10/2023 NARESH 1728002083WL011973 NARESH 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 NARESH INDIAN BANK(607105)
38 PHANDA MP-28-002-083-001/432
(TOOMDA) 		1728002083NRG24301020230163567 30/10/2023 MR. sanjay 1728002083WL011971 MR. sanjay 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 MR.sanjay INDIAN BANK(607105)
39 PHANDA MP-28-002-083-001/505
(TOOMDA) 		1728002083NRG24301020230163568 30/10/2023 MR. BADRIPRASAD 1728002083WL011971 MR. BADRIPRASAD 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MR.BADRIPRASAD INDIAN BANK(607105)
40 PHANDA MP-28-002-083-001/505
(TOOMDA) 		1728002083NRG24301020230163569 30/10/2023 MRS. MEHATAB BAI 1728002083WL011971 MRS. MEHATAB BAI 00176 IDIB000T614 663 663 Processed 08/11/2023 289024634 MRS.MEHATABBAI UCO BANK(607066)
41 PHANDA MP-28-002-083-001/514
(TOOMDA) 		1728002083NRG24301020230163570 30/10/2023 Sundar Bai 1728002083WL011971 Sundar Bai 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 SundarBai INDIAN BANK(607105)
42 PHANDA MP-28-002-083-001/579
(TOOMDA) 		1728002083NRG24301020230163571 30/10/2023 MR. bhaiya lal 1728002083WL011971 MR. bhaiya lal 00176 IDIB000T614 221 221 Processed 09/11/2023 289024634 MR.bhaiyalal INDIAN BANK(607105)
43 PHANDA MP-28-002-083-001/665
(TOOMDA) 		1728002083NRG24301020230163572 30/10/2023 mrs Ram bai 1728002083WL011971 mrs Ram bai 00176 IDIB000T614 221 221 Processed 09/11/2023 289024634 mrsRambai INDIAN BANK(607105)
44 PHANDA MP-28-002-083-001/696
(TOOMDA) 		1728002083NRG24301020230163573 30/10/2023 mr sunil kumar 1728002083WL011971 mr sunil kumar 00176 IDIB000T614 221 221 Processed 09/11/2023 289024634 mrsunilkumar INDIAN BANK(607105)
45 PHANDA MP-28-002-083-001/701
(TOOMDA) 		1728002083NRG24301020230163574 30/10/2023 SANGEETA BAI 1728002083WL011971 SANGEETA BAI 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 SANGEETABAI INDIAN BANK(607105)
46 PHANDA MP-28-002-087-001/10
(PATANIYA) 		1728002083NRG24301020230163641 30/10/2023 ISMAIL 1728002083WL011977 ISMAIL 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 ISMAIL INDIAN BANK(607105)
47 PHANDA MP-28-002-087-001/11
(PATANIYA) 		1728002083NRG24301020230163642 30/10/2023 Mr ARJUN MEWADA 1728002083WL011977 Mr ARJUN MEWADA 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MrARJUNMEWADA INDIAN BANK(607105)
48 PHANDA MP-28-002-087-001/113
(PATANIYA) 		1728002083NRG24301020230163643 30/10/2023 AJIJ 1728002083WL011977 AJIJ 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 AJIJ INDIAN BANK(607105)
49 PHANDA MP-28-002-087-001/113
(PATANIYA) 		1728002083NRG24301020230163644 30/10/2023 Mrs SHAHIDA 1728002083WL011977 Mrs SHAHIDA 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MrsSHAHIDA INDIAN BANK(607105)
50 PHANDA MP-28-002-087-001/13
(PATANIYA) 		1728002083NRG24301020230163645 30/10/2023 Mrs Varsha Lodhi 1728002083WL011977 Mrs Varsha Lodhi 00176 IDIB000T614 663 663 Processed 08/11/2023 289024634 MrsVarshaLodhi CANARA BANK(508532)
51 PHANDA MP-28-002-087-001/16
(PATANIYA) 		1728002083NRG24301020230163646 30/10/2023 Mr SANTOSH MEWADA 1728002083WL011977 Mr SANTOSH MEWADA 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MrSANTOSHMEWADA INDIAN BANK(607105)
52 PHANDA MP-28-002-087-001/21
(PATANIYA) 		1728002083NRG24301020230163647 30/10/2023 Mahendra Mewada 1728002083WL011977 Mahendra Mewada 00176 IDIB000T614 663 663 Processed 08/11/2023 289024634 MahendraMewada INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHANDA MP-28-002-087-001/36
(PATANIYA) 		1728002083NRG24301020230163648 30/10/2023 KALU RAM 1728002083WL011977 KALU RAM 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 KALURAM INDIAN BANK(607105)
54 PHANDA MP-28-002-087-001/37
(PATANIYA) 		1728002083NRG24301020230163649 30/10/2023 Mr VIJAY MEWADA 1728002083WL011977 Mr VIJAY MEWADA 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MrVIJAYMEWADA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 PHANDA MP-28-002-087-001/38
(PATANIYA) 		1728002083NRG24301020230163650 30/10/2023 Mr ASALAT ALI 1728002083WL011977 Mr ASALAT ALI 00176 IDIB000T614 663 663 Processed 09/11/2023 289024634 MrASALATALI INDIAN BANK(607105)
56 PHANDA MP-28-002-087-001/51
(PATANIYA) 		1728002083NRG24301020230163604 30/10/2023 BANE SINGH 1728002083WL011974 BANE SINGH 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 BANESINGH INDIAN BANK(607105)
57 PHANDA MP-28-002-087-001/51
(PATANIYA) 		1728002083NRG24301020230163605 30/10/2023 SHYAMA BAI 1728002083WL011974 SHYAMA BAI 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 SHYAMABAI INDIAN BANK(607105)
58 PHANDA MP-28-002-087-001/52
(PATANIYA) 		1728002083NRG24301020230163606 30/10/2023 Mr VINOD KUMRA 1728002083WL011974 Mr VINOD KUMRA 00176 IDIB000T614 1326 1326 Processed 09/11/2023 289024634 MrVINODKUMRA INDIAN BANK(607105)
SubTotal 36686 36686
59 PHANDA MP-28-002-041-001/137
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162098 30/10/2023 Bunty 1728002041WL011870 Bunty 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 Bunty PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-041-001/138-A
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162099 30/10/2023 Kaliya Bai 1728002041WL011870 Kaliya Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 KaliyaBai PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-041-001/172
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162100 30/10/2023 Barelal 1728002041WL011870 Barelal 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 Barelal PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-041-001/174
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162101 30/10/2023 Laxmi Bai 1728002041WL011870 Laxmi Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 LaxmiBai PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-041-001/197
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162102 30/10/2023 Jamna Prasad 1728002041WL011870 Jamna Prasad 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 JamnaPrasad PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-041-001/197
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162103 30/10/2023 Sheelabai 1728002041WL011870 Sheelabai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 Sheelabai PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-041-001/198-A
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162104 30/10/2023 Omwati Adiwasi 1728002041WL011870 Omwati Adiwasi 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 OmwatiAdiwasi PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-041-001/200
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162105 30/10/2023 Prabhu Dayal 1728002041WL011870 Prabhu Dayal 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 PrabhuDayal PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-041-001/214
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162106 30/10/2023 Devender 1728002041WL011870 Devender 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 Devender PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-041-001/241
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162107 30/10/2023 Hamid kha 1728002041WL011870 Hamid kha 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 Hamidkha PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-041-001/241
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162108 30/10/2023 Sazida Bee 1728002041WL011870 Sazida Bee 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 SazidaBee PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-041-001/248
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162110 30/10/2023 MUMTAJ KHAN 1728002041WL011870 MUMTAJ KHAN 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 MUMTAJKHAN PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-041-001/248
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162109 30/10/2023 RAIS KHAN 1728002041WL011870 RAIS KHAN 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 RAISKHAN PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-041-001/259
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162111 30/10/2023 Shringar Bai 1728002041WL011870 Shringar Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 ShringarBai PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-041-001/270
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162112 30/10/2023 Mohan Singh 1728002041WL011870 Mohan Singh 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 MohanSingh PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-041-001/271
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162113 30/10/2023 SANTOSH 1728002041WL011870 SANTOSH 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 SANTOSH PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-041-001/271
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162114 30/10/2023 Soram Bai 1728002041WL011870 Soram Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 SoramBai PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-041-001/277
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162115 30/10/2023 SHAHANA BEE 1728002041WL011870 SHAHANA BEE 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 SHAHANABEE PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-041-001/278
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162116 30/10/2023 Gendi Bai 1728002041WL011870 Gendi Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 GendiBai PUNJAB NATIONAL BANK(508568)
78 PHANDA MP-28-002-041-001/296-A
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162117 30/10/2023 Dolat Singh 1728002041WL011870 Dolat Singh 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 DolatSingh PUNJAB NATIONAL BANK(508568)
79 PHANDA MP-28-002-041-001/296-A
(BILKHIRIYA KALAN) 		1728002041NRG24271020230162118 30/10/2023 Phulwati Bai 1728002041WL011870 Phulwati Bai 00354 PUNB0137800 1326 1326 Processed 08/11/2023 289024634 PhulwatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
80 PHANDA MP-28-002-002-001/372
(KUTHAR) 		1728002002NRG24271020230162180 30/10/2023 Ramshri Bai 1728002002WL011874 Ramshri Bai 00415 SBIN0000332 1326 1326 Processed 08/11/2023 289024634 RamshriBai RATNAKAR BANK(607393)
SubTotal 1326 1326
81 PHANDA MP-28-002-002-001/317-A
(KUTHAR) 		1728002002NRG24271020230162171 30/10/2023 Pankaj Maran 1728002002WL011874 Pankaj Maran 00415 SBIN0007726 1326 1326 Processed 08/11/2023 289024634 PankajMaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PHANDA MP-28-002-002-001/325-B
(KUTHAR) 		1728002002NRG24271020230162173 30/10/2023 Gum Desh 1728002002WL011874 Gum Desh 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289024634 GumDesh IDFC BANK LIMITED(608117)
83 PHANDA MP-28-002-002-001/356
(KUTHAR) 		1728002002NRG24271020230162175 30/10/2023 Guddi Bai 1728002002WL011874 Guddi Bai 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289024634 GuddiBai STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-002-001/424
(KUTHAR) 		1728002002NRG24271020230162182 30/10/2023 Sister Meena 1728002002WL011874 Sister Meena 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289024634 SisterMeena RATNAKAR BANK(607393)
85 PHANDA MP-28-002-002-001/447
(KUTHAR) 		1728002002NRG24271020230162185 30/10/2023 Lata 1728002002WL011874 Lata 00415 SBIN0010144 1326 1326 Processed 08/11/2023 289024634 Lata FINO PAYMENTS BANK LTD(608001)
86 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24271020230162189 30/10/2023 Durga Prasad 1728002002WL011874 Durga Prasad 00415 SBIN0010144 663 663 Processed 08/11/2023 289024634 DurgaPrasad BANK OF BARODA(606985)
SubTotal 5967 5967
87 PHANDA MP-28-002-002-001/436
(KUTHAR) 		1728002002NRG24271020230162184 30/10/2023 Rajesh meena 1728002002WL011874 Rajesh meena 00462 UCBA0001490 1326 1326 Processed 08/11/2023 289024634 Rajeshmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PHANDA MP-28-002-070-001/136-A
(SAISTA KHEDI) 		1728002070NRG24271020230162064 30/10/2023 HANUMAT SINGH 1728002070WL011864 HANUMAT SINGH 00468 UBIN0540625 884 884 Processed 08/11/2023 289024634 HANUMATSINGH UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24271020230162065 30/10/2023 Dinesh 1728002070WL011864 Dinesh 00468 UBIN0540625 884 884 Processed 08/11/2023 289024634 Dinesh UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24271020230162068 30/10/2023 DHAPPI BAI 1728002070WL011864 DHAPPI BAI 00468 UBIN0540625 884 884 Processed 08/11/2023 289024634 DHAPPIBAI UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24271020230162067 30/10/2023 LAKHAN 1728002070WL011864 LAKHAN 00468 UBIN0540625 884 884 Processed 08/11/2023 289024634 LAKHAN UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301023APB_FTO_337354 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
2 PHANDA MP1728002_301023APB_FTO_337354 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 PHANDA MP1728002_301023APB_FTO_337354 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_301023APB_FTO_337354 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_301023APB_FTO_337354 Bank of India BKID0009070 RATIBAD 663
6 PHANDA MP1728002_301023APB_FTO_337354 Bank of India BKID0009071 TARA SEWANIYA 3978
7 PHANDA MP1728002_301023APB_FTO_337354 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
8 PHANDA MP1728002_301023APB_FTO_337354 Indian Bank IDIB000G647 GUNGA 5304
9 PHANDA MP1728002_301023APB_FTO_337354 Indian Bank IDIB000P583 Parwalia Sadak 2652
10 PHANDA MP1728002_301023APB_FTO_337354 Indian Bank IDIB000P634 Phanda 3536
11 PHANDA MP1728002_301023APB_FTO_337354 Indian Bank IDIB000T614 Tumra 36686
12 PHANDA MP1728002_301023APB_FTO_337354 Punjab National Bank PUNB0137800 BHILKHERIA 26520
13 PHANDA MP1728002_301023APB_FTO_337354 Punjab National Bank PUNB0137800 BILKHIRIYA KALAN 1326
14 PHANDA MP1728002_301023APB_FTO_337354 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
15 PHANDA MP1728002_301023APB_FTO_337354 State Bank of India SBIN0007726 NEELBAD 1326
16 PHANDA MP1728002_301023APB_FTO_337354 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5967
17 PHANDA MP1728002_301023APB_FTO_337354 UCO Bank UCBA0001490 ITIKHEDI 1326
18 PHANDA MP1728002_301023APB_FTO_337354 Union Bank of India UBIN0540625 KHAJURI SARAK 3536

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