Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190224APB_FTO_467809
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-28-002-065-001/322
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247766 19/02/2024 POOJA AHIRWAR 1728002065WL018098 POOJA AHIRWAR 00045 BARB0NEELBA 1326 1326 Processed 12/04/2024 302958234 POOJAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-036-001/12
(CHOPDA KALAN) 		1728002036NRG24190220240247587 19/02/2024 Veer Singh 1728002036WL018083 Veer Singh 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 VeerSingh BANK OF BARODA(606985)
3 PHANDA MP-28-002-036-001/129
(CHOPDA KALAN) 		1728002036NRG24190220240247589 19/02/2024 Berjash 1728002036WL018083 Berjash 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 Berjash PUNJAB NATIONAL BANK(508568)
4 PHANDA MP-28-002-036-001/164
(CHOPDA KALAN) 		1728002036NRG24190220240247591 19/02/2024 Madan Singh 1728002036WL018083 Madan Singh 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 MadanSingh PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-036-001/164
(CHOPDA KALAN) 		1728002036NRG24190220240247592 19/02/2024 Mamta 1728002036WL018083 Mamta 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 Mamta BANK OF BARODA(606985)
6 PHANDA MP-28-002-036-001/171
(CHOPDA KALAN) 		1728002036NRG24190220240247594 19/02/2024 pram bai 1728002036WL018083 pram bai 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 prambai BANK OF BARODA(606985)
7 PHANDA MP-28-002-036-001/171
(CHOPDA KALAN) 		1728002036NRG24190220240247593 19/02/2024 sanman singh 1728002036WL018083 sanman singh 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 sanmansingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-036-001/177
(CHOPDA KALAN) 		1728002036NRG24190220240247596 19/02/2024 Dakha bai 1728002036WL018083 Dakha bai 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 Dakhabai PUNJAB NATIONAL BANK(508568)
9 PHANDA MP-28-002-036-001/177
(CHOPDA KALAN) 		1728002036NRG24190220240247595 19/02/2024 Roop Singh 1728002036WL018083 Roop Singh 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 RoopSingh BANK OF BARODA(606985)
10 PHANDA MP-28-002-036-001/333
(CHOPDA KALAN) 		1728002036NRG24190220240247598 19/02/2024 RAMBABU DANGI 1728002036WL018084 RAMBABU DANGI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 RAMBABUDANGI BANK OF BARODA(606985)
11 PHANDA MP-28-002-036-001/333
(CHOPDA KALAN) 		1728002036NRG24190220240247599 19/02/2024 SUNITA BAI 1728002036WL018084 SUNITA BAI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 SUNITABAI BANK OF BARODA(606985)
12 PHANDA MP-28-002-036-001/334
(CHOPDA KALAN) 		1728002036NRG24190220240247610 19/02/2024 MEENABAI DHURVE 1728002036WL018085 MEENABAI DHURVE 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 MEENABAIDHURVE PUNJAB NATIONAL BANK(508568)
13 PHANDA MP-28-002-036-001/334
(CHOPDA KALAN) 		1728002036NRG24190220240247609 19/02/2024 MUKESH DHURVE 1728002036WL018085 MUKESH DHURVE 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 MUKESHDHURVE BANK OF BARODA(606985)
14 PHANDA MP-28-002-036-001/364
(CHOPDA KALAN) 		1728002036NRG24190220240247606 19/02/2024 ANIL LODHI 1728002036WL018084 ANIL LODHI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 ANILLODHI BANK OF BARODA(606985)
15 PHANDA MP-28-002-036-001/364
(CHOPDA KALAN) 		1728002036NRG24190220240247605 19/02/2024 SAVITRI BAI 1728002036WL018084 SAVITRI BAI 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 SAVITRIBAI BANK OF BARODA(606985)
16 PHANDA MP-28-002-037-002/284
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246822 19/02/2024 RAMBABU SEN 1728002037WL018038 RAMBABU SEN 00045 BARB0SUKHIS 1326 1326 Processed 12/04/2024 302958234 RAMBABUSEN BANK OF BARODA(606985)
SubTotal 19890 19890
17 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24160220240246282 19/02/2024 AMAN MARAN 1728002061WL018000 AMAN MARAN 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 AMANMARAN BANK OF INDIA(508505)
18 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24160220240246295 19/02/2024 RAJ KUMAR CHOUKSEY 1728002061WL018002 RAJ KUMAR CHOUKSEY 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24160220240246285 19/02/2024 Anil Maran 1728002061WL018000 Anil Maran 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 AnilMaran BANK OF INDIA(508505)
20 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24160220240246284 19/02/2024 Suner Singh 1728002061WL018000 Suner Singh 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 SunerSingh BANK OF INDIA(508505)
21 PHANDA MP-28-002-061-002/188-A
(SIKANDARABAD) 		1728002061NRG24160220240246286 19/02/2024 ROHIT MARAN 1728002061WL018000 ROHIT MARAN 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 ROHITMARAN BANK OF INDIA(508505)
22 PHANDA MP-28-002-061-002/189-B
(SIKANDARABAD) 		1728002061NRG24160220240246287 19/02/2024 KAPIL MARAN 1728002061WL018000 KAPIL MARAN 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 KAPILMARAN BANK OF INDIA(508505)
23 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24160220240246288 19/02/2024 Pratap Bhilala 1728002061WL018001 Pratap Bhilala 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 PratapBhilala BANK OF INDIA(508505)
24 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24160220240246289 19/02/2024 Pyali Bai 1728002061WL018001 Pyali Bai 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 PyaliBai BANK OF INDIA(508505)
25 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24160220240246290 19/02/2024 Hira Bai 1728002061WL018001 Hira Bai 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 HiraBai BANK OF INDIA(508505)
26 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24160220240246297 19/02/2024 RAVI MARAN 1728002061WL018002 RAVI MARAN 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
27 PHANDA MP-28-002-061-002/266
(SIKANDARABAD) 		1728002061NRG24160220240246298 19/02/2024 CHETAN MARAN 1728002061WL018002 CHETAN MARAN 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 CHETANMARAN BANK OF INDIA(508505)
28 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24160220240246291 19/02/2024 SANJU AHIRWAR 1728002061WL018001 SANJU AHIRWAR 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 SANJUAHIRWAR BANK OF INDIA(508505)
29 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24160220240246299 19/02/2024 RAVI CHOUKSEY 1728002061WL018002 RAVI CHOUKSEY 00048 BKID0009070 442 442 Processed 12/04/2024 302958234 RAVICHOUKSEY BANK OF INDIA(508505)
30 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24170220240246553 19/02/2024 munni bee 1728002093WL018016 munni bee 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 munnibee BANK OF INDIA(508505)
31 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24170220240246552 19/02/2024 Yusuf khan 1728002093WL018016 Yusuf khan 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 Yusufkhan STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24170220240246554 19/02/2024 IQBAL 1728002093WL018016 IQBAL 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 IQBAL BANK OF INDIA(508505)
33 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24170220240246555 19/02/2024 shabana 1728002093WL018016 shabana 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 shabana BANK OF INDIA(508505)
34 PHANDA MP-28-002-062-005/14
(RATIBAD) 		1728002093NRG24170220240246556 19/02/2024 ABIDA BEE 1728002093WL018016 ABIDA BEE 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 ABIDABEE BANK OF INDIA(508505)
35 PHANDA MP-28-002-062-005/16
(RATIBAD) 		1728002093NRG24170220240246557 19/02/2024 SAHJADI BEE 1728002093WL018016 SAHJADI BEE 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 SAHJADIBEE BANK OF INDIA(508505)
36 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24170220240246558 19/02/2024 SUNIL PRJAPATI 1728002093WL018016 SUNIL PRJAPATI 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 SUNILPRJAPATI BANK OF INDIA(508505)
37 PHANDA MP-28-002-062-005/55
(RATIBAD) 		1728002093NRG24170220240246559 19/02/2024 UMA PRAJAPATI 1728002093WL018016 UMA PRAJAPATI 00048 BKID0009070 221 221 Processed 12/04/2024 302958234 UMAPRAJAPATI STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-065-001/128
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247758 19/02/2024 RAVI KUMAR MARAN 1728002065WL018098 RAVI KUMAR MARAN 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 RAVIKUMARMARAN BANK OF INDIA(508505)
39 PHANDA MP-28-002-065-001/155
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247759 19/02/2024 SANTOSH KUSHWAHA 1728002065WL018098 SANTOSH KUSHWAHA 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 SANTOSHKUSHWAHA BANK OF INDIA(508505)
40 PHANDA MP-28-002-065-001/213
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245101 19/02/2024 vinita bai 1728002065WL017902 vinita bai 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 vinitabai BANK OF INDIA(508505)
41 PHANDA MP-28-002-065-001/280
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247763 19/02/2024 KIRAN KUSHWAHA 1728002065WL018098 KIRAN KUSHWAHA 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 KIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHANDA MP-28-002-065-001/298
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245103 19/02/2024 NEHA BAI 1728002065WL017902 NEHA BAI 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHANDA MP-28-002-065-001/299
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245104 19/02/2024 REENA BAI 1728002065WL017902 REENA BAI 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHANDA MP-28-002-065-001/300
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247764 19/02/2024 JAYA BAI 1728002065WL018098 JAYA BAI 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 JAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHANDA MP-28-002-065-001/312
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247765 19/02/2024 SEEMA KUSHWAHA 1728002065WL018098 SEEMA KUSHWAHA 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 SEEMAKUSHWAHA BANK OF INDIA(508505)
46 PHANDA MP-28-002-065-001/329
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247767 19/02/2024 SANGEETA 1728002065WL018098 SANGEETA 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 SANGEETA BANK OF INDIA(508505)
47 PHANDA MP-28-002-065-001/392
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245106 19/02/2024 NEHA KUSHWAH 1728002065WL017902 NEHA KUSHWAH 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 NEHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHANDA MP-28-002-065-001/403
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245107 19/02/2024 VISHAKHA 1728002065WL017902 VISHAKHA 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 VISHAKHA BANK OF INDIA(508505)
49 PHANDA MP-28-002-065-001/434
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245108 19/02/2024 JYOTI KUSHWAH 1728002065WL017902 JYOTI KUSHWAH 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 JYOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHANDA MP-28-002-065-001/54
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245109 19/02/2024 ram vati 1728002065WL017902 ram vati 00048 BKID0009070 1326 1326 Processed 12/04/2024 302958234 ramvati INDUSIND BANK(607189)
51 PHANDA MP-28-002-065-001/97
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247770 19/02/2024 ramkali kushwah 1728002065WL018098 ramkali kushwah 00048 BKID0009070 1326 1326 Processed 13/04/2024 302958234 ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
52 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24160220240246283 19/02/2024 DINESH 1728002061WL018000 DINESH 00078 CNRB0017753 442 442 Processed 12/04/2024 302958234 DINESH CANARA BANK(508532)
53 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24160220240246292 19/02/2024 MANISHA AHIRWAR 1728002061WL018001 MANISHA AHIRWAR 00078 CNRB0017753 442 442 Processed 12/04/2024 302958234 MANISHAAHIRWAR CANARA BANK(508532)
SubTotal 884 884
54 PHANDA MP-28-002-036-001/106-A
(CHOPDA KALAN) 		1728002036NRG24190220240247607 19/02/2024 KHILAN SINGH 1728002036WL018085 KHILAN SINGH 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 KHILANSINGH PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-036-001/106-A
(CHOPDA KALAN) 		1728002036NRG24190220240247608 19/02/2024 RACHNA 1728002036WL018085 RACHNA 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 RACHNA BANK OF BARODA(606985)
56 PHANDA MP-28-002-036-001/12
(CHOPDA KALAN) 		1728002036NRG24190220240247588 19/02/2024 sonam lodhi 1728002036WL018083 sonam lodhi 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 sonamlodhi PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-036-001/129
(CHOPDA KALAN) 		1728002036NRG24190220240247590 19/02/2024 MEENA LODHI 1728002036WL018083 MEENA LODHI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 MEENALODHI PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-036-001/311
(CHOPDA KALAN) 		1728002036NRG24190220240247597 19/02/2024 MEENA BAI 1728002036WL018084 MEENA BAI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 MEENABAI PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-036-001/341
(CHOPDA KALAN) 		1728002036NRG24190220240247600 19/02/2024 Brajlal lodhi 1728002036WL018084 Brajlal lodhi 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 Brajlallodhi PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-036-001/341
(CHOPDA KALAN) 		1728002036NRG24190220240247601 19/02/2024 Savita lodhi 1728002036WL018084 Savita lodhi 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 Savitalodhi PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-036-001/359
(CHOPDA KALAN) 		1728002036NRG24190220240247602 19/02/2024 Santosh 1728002036WL018084 Santosh 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 Santosh PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-036-001/359
(CHOPDA KALAN) 		1728002036NRG24190220240247603 19/02/2024 SAVITA 1728002036WL018084 SAVITA 00354 PUNB0174210 1326 1326 Processed 13/04/2024 302958234 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHANDA MP-28-002-036-001/364
(CHOPDA KALAN) 		1728002036NRG24190220240247604 19/02/2024 sardar singh 1728002036WL018084 sardar singh 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 sardarsingh PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-036-001/372
(CHOPDA KALAN) 		1728002036NRG24170220240246588 19/02/2024 RAJESH 1728002036WL018022 RAJESH 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 RAJESH PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-036-001/375
(CHOPDA KALAN) 		1728002036NRG24170220240246590 19/02/2024 CHINTARAM KUSHWAH 1728002036WL018022 CHINTARAM KUSHWAH 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 CHINTARAMKUSHWAH PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-036-001/375
(CHOPDA KALAN) 		1728002036NRG24170220240246591 19/02/2024 VIMLA 1728002036WL018022 VIMLA 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 VIMLA PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-036-001/382
(CHOPDA KALAN) 		1728002036NRG24170220240246592 19/02/2024 HARI NARAYAN LODHI 1728002036WL018022 HARI NARAYAN LODHI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 HARINARAYANLODHI PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-036-001/382
(CHOPDA KALAN) 		1728002036NRG24170220240246593 19/02/2024 MAMTA LODHI 1728002036WL018022 MAMTA LODHI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 MAMTALODHI PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-037-002/15
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246819 19/02/2024 Rizwana Bee 1728002037WL018038 Rizwana Bee 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 RizwanaBee PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-037-002/179
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246820 19/02/2024 NATHAN SINGH 1728002037WL018038 NATHAN SINGH 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 NATHANSINGH BANK OF BARODA(606985)
71 PHANDA MP-28-002-037-002/193
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246821 19/02/2024 MANISH RAJPUT 1728002037WL018038 MANISH RAJPUT 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 MANISHRAJPUT BANK OF BARODA(606985)
72 PHANDA MP-28-002-037-002/331
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246823 19/02/2024 DAYALAL 1728002037WL018038 DAYALAL 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 DAYALAL BANK OF BARODA(606985)
73 PHANDA MP-28-002-037-002/331
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246824 19/02/2024 PHOOL WATI BAI 1728002037WL018038 PHOOL WATI BAI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 PHOOLWATIBAI PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-037-002/338
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246825 19/02/2024 KAMLESH 1728002037WL018038 KAMLESH 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 KAMLESH PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-037-002/338
(PIPALIYA JAHIRPEER) 		1728002037NRG24180220240246826 19/02/2024 RADHIKA KOSHTI 1728002037WL018038 RADHIKA KOSHTI 00354 PUNB0174210 1326 1326 Processed 12/04/2024 302958234 RADHIKAKOSHTI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
76 PHANDA MP-28-002-061-002/26-A
(SIKANDARABAD) 		1728002061NRG24160220240246296 19/02/2024 ANKIT PRAJAPATI 1728002061WL018002 ANKIT PRAJAPATI 00415 SBIN0001308 442 442 Processed 12/04/2024 302958234 ANKITPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 442 442
77 PHANDA MP-28-002-036-001/364
(CHOPDA KALAN) 		1728002036NRG24190220240247611 19/02/2024 POOJA LODHI 1728002036WL018085 POOJA LODHI 00415 SBIN0005193 1326 1326 Processed 12/04/2024 302958234 POOJALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24160220240246294 19/02/2024 SHIV KUMARI CHOUKSEY 1728002061WL018002 SHIV KUMARI CHOUKSEY 00415 SBIN0007726 442 442 Processed 12/04/2024 302958234 SHIVKUMARICHOUKSEY STATE BANK OF INDIA(508548)
79 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24160220240246300 19/02/2024 ANKITA CHAUKSE 1728002061WL018002 ANKITA CHAUKSE 00415 SBIN0007726 221 221 Processed 12/04/2024 302958234 ANKITACHAUKSE STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-062-002/213
(RATIBAD) 		1728002062NRG24170220240246546 19/02/2024 MADHU NAGAR 1728002062WL018014 MADHU NAGAR 00415 SBIN0007726 221 221 Processed 12/04/2024 302958234 MADHUNAGAR STATE BANK OF INDIA(508548)
81 PHANDA MP-28-002-062-002/232
(RATIBAD) 		1728002062NRG24170220240246547 19/02/2024 yogesh rajoriya 1728002062WL018014 yogesh rajoriya 00415 SBIN0007726 221 221 Processed 12/04/2024 302958234 yogeshrajoriya STATE BANK OF INDIA(508548)
82 PHANDA MP-28-002-065-001/160
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247760 19/02/2024 buddh ram rajak 1728002065WL018098 buddh ram rajak 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 buddhramrajak STATE BANK OF INDIA(508548)
83 PHANDA MP-28-002-065-001/165
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247761 19/02/2024 leelakeeshan 1728002065WL018098 leelakeeshan 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 leelakeeshan STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-065-001/297
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245102 19/02/2024 KIRAN 1728002065WL017902 KIRAN 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 KIRAN STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-065-001/359
(BERKHEDI BAZYAFT) 		1728002065NRG24150220240245105 19/02/2024 KUNJI LAL KUSHWAH 1728002065WL017902 KUNJI LAL KUSHWAH 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 KUNJILALKUSHWAH BANK OF INDIA(508505)
86 PHANDA MP-28-002-065-001/43
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247768 19/02/2024 laxmi bai 1728002065WL018098 laxmi bai 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 laxmibai BANK OF INDIA(508505)
87 PHANDA MP-28-002-065-001/85
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247769 19/02/2024 GOPAL 1728002065WL018098 GOPAL 00415 SBIN0007726 1326 1326 Processed 12/04/2024 302958234 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
88 PHANDA MP-28-002-036-001/372
(CHOPDA KALAN) 		1728002036NRG24170220240246589 19/02/2024 BRAJESH NAMDEV 1728002036WL018022 BRAJESH NAMDEV 00415 SBIN0010143 1326 1326 Processed 12/04/2024 302958234 BRAJESHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24160220240246293 19/02/2024 SUNIL MARAN 1728002061WL018001 SUNIL MARAN 00415 SBIN0061532 442 442 Processed 12/04/2024 302958234 SUNILMARAN BANK OF INDIA(508505)
90 PHANDA MP-28-002-065-001/239
(BERKHEDI BAZYAFT) 		1728002065NRG24190220240247762 19/02/2024 Girja Bai 1728002065WL018098 Girja Bai 00415 SBIN0061532 1326 1326 Processed 12/04/2024 302958234 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_190224APB_FTO_467809 Bank of Baroda BARB0NEELBA NEELBAD 1326
2 PHANDA MP1728002_190224APB_FTO_467809 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11934
3 PHANDA MP1728002_190224APB_FTO_467809 Bank of Baroda BARB0SUKHIS Sukhi Sewania 7956
4 PHANDA MP1728002_190224APB_FTO_467809 Bank of India BKID0009070 RATIBAD 26078
5 PHANDA MP1728002_190224APB_FTO_467809 Canara Bank CNRB0017753 RATIBAD 884
6 PHANDA MP1728002_190224APB_FTO_467809 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 29172
7 PHANDA MP1728002_190224APB_FTO_467809 State Bank of India SBIN0001308 BHOPAL 442
8 PHANDA MP1728002_190224APB_FTO_467809 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
9 PHANDA MP1728002_190224APB_FTO_467809 State Bank of India SBIN0007726 NEELBAD 9061
10 PHANDA MP1728002_190224APB_FTO_467809 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
11 PHANDA MP1728002_190224APB_FTO_467809 State Bank of India SBIN0061532 Ratibad 1768

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