Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_141123APB_FTO_354855
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-28-002-020-001/302
(KHAJURI) 		1728002020NRG24141120230176017 14/11/2023 Aniket 1728002020WL012755 Aniket 00045 BARB0AIRPOR 1105 1105 Processed 01/01/2024 327169624 Aniket BANK OF BARODA(606985)
2 PHANDA MP-28-002-020-001/302
(KHAJURI) 		1728002020NRG24141120230176018 14/11/2023 Babita 1728002020WL012755 Babita 00045 BARB0AIRPOR 1105 1105 Processed 01/01/2024 327169624 Babita BANK OF BARODA(606985)
SubTotal 2210 2210
3 PHANDA MP-28-002-006-002/150
(KANERA) 		1728002006NRG24131120230175338 14/11/2023 UTTAM SINGH 1728002006WL012703 UTTAM SINGH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 327169624 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHANDA MP-28-002-020-001/303
(KHAJURI) 		1728002020NRG24141120230176019 14/11/2023 Narbadi Bai 1728002020WL012755 Narbadi Bai 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 327169624 NarbadiBai INDUSIND BANK(607189)
SubTotal 2431 2431
5 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175987 14/11/2023 CHOTE 1728002090WL012753 CHOTE 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 CHOTE BANK OF BARODA(606985)
6 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175988 14/11/2023 Shahada Begam 1728002090WL012753 Shahada Begam 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 ShahadaBegam BANK OF BARODA(606985)
7 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175989 14/11/2023 Javed Khan 1728002090WL012753 Javed Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 JavedKhan BANK OF BARODA(606985)
8 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175990 14/11/2023 Parbeen 1728002090WL012753 Parbeen 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Parbeen BANK OF BARODA(606985)
9 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175991 14/11/2023 ansar khan 1728002090WL012753 ansar khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 ansarkhan BANK OF BARODA(606985)
10 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175992 14/11/2023 Rani 1728002090WL012753 Rani 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Rani BANK OF BARODA(606985)
11 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175994 14/11/2023 Jareenabe 1728002090WL012753 Jareenabe 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Jareenabe BANK OF BARODA(606985)
12 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175993 14/11/2023 Rafik kha 1728002090WL012753 Rafik kha 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Rafikkha BANK OF BARODA(606985)
13 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175995 14/11/2023 Hukam singh 1728002090WL012753 Hukam singh 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Hukamsingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175996 14/11/2023 Laxmi Yadav 1728002090WL012753 Laxmi Yadav 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 LaxmiYadav BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175997 14/11/2023 Radheshyam 1728002090WL012753 Radheshyam 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Radheshyam BANK OF BARODA(606985)
16 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175998 14/11/2023 Rekha bai 1728002090WL012753 Rekha bai 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Rekhabai BANK OF BARODA(606985)
17 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24141120230175999 14/11/2023 Laeek 1728002090WL012753 Laeek 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Laeek BANK OF BARODA(606985)
18 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176000 14/11/2023 Umera Bee 1728002090WL012753 Umera Bee 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 327169624 UmeraBee BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176001 14/11/2023 Haseen Khan 1728002090WL012753 Haseen Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 HaseenKhan STATE BANK OF INDIA(508548)
20 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176002 14/11/2023 Razia Sultan 1728002090WL012753 Razia Sultan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 RaziaSultan CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176003 14/11/2023 Kamar Khan 1728002090WL012753 Kamar Khan 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 KamarKhan BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176004 14/11/2023 Rijvana 1728002090WL012753 Rijvana 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Rijvana BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-003/341
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176006 14/11/2023 Akalwaati 1728002090WL012753 Akalwaati 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 Akalwaati BANK OF BARODA(606985)
24 PHANDA MP-28-002-027-003/341
(BARKHEDI ABDULLA) 		1728002090NRG24141120230176005 14/11/2023 Kamta Prasad Ahirwar 1728002090WL012753 Kamta Prasad Ahirwar 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 327169624 KamtaPrasadAhirwar BANK OF BARODA(606985)
SubTotal 21879 21879
25 PHANDA MP-28-002-073-001/110
(TEELA KHEDI) 		1728002073NRG24131120230175875 14/11/2023 Maksur Kha 1728002073WL012743 Maksur Kha 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 MaksurKha BANK OF INDIA(508505)
26 PHANDA MP-28-002-073-001/300
(TEELA KHEDI) 		1728002073NRG24131120230175878 14/11/2023 KRIPAL SINGH 1728002073WL012743 KRIPAL SINGH 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 KRIPALSINGH BANK OF INDIA(508505)
27 PHANDA MP-28-002-073-001/303
(TEELA KHEDI) 		1728002073NRG24131120230175879 14/11/2023 MANISHA CHANDRAWANSHI 1728002073WL012743 MANISHA CHANDRAWANSHI 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 MANISHACHANDRAWANSHI BANK OF INDIA(508505)
28 PHANDA MP-28-002-073-001/360
(TEELA KHEDI) 		1728002073NRG24131120230175880 14/11/2023 manoj 1728002073WL012743 manoj 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 manoj BANK OF INDIA(508505)
29 PHANDA MP-28-002-073-001/375
(TEELA KHEDI) 		1728002073NRG24131120230175881 14/11/2023 TARACHAND VERMA 1728002073WL012743 TARACHAND VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 TARACHANDVERMA BANK OF INDIA(508505)
30 PHANDA MP-28-002-073-001/404
(TEELA KHEDI) 		1728002073NRG24131120230175885 14/11/2023 ROHIT VERMA 1728002073WL012743 ROHIT VERMA 00048 BKID0009070 1105 1105 Processed 02/01/2024 327169624 ROHITVERMA INDIAN BANK(607105)
31 PHANDA MP-28-002-073-001/405
(TEELA KHEDI) 		1728002073NRG24131120230175886 14/11/2023 KRISHNA KANT VERMA 1728002073WL012743 KRISHNA KANT VERMA 00048 BKID0009070 1105 1105 Processed 02/01/2024 327169624 KRISHNAKANTVERMA INDIAN BANK(607105)
32 PHANDA MP-28-002-073-001/408
(TEELA KHEDI) 		1728002073NRG24131120230175889 14/11/2023 LOKENDRA VERMA 1728002073WL012743 LOKENDRA VERMA 00048 BKID0009070 1105 1105 Processed 02/01/2024 327169624 LOKENDRAVERMA INDIAN BANK(607105)
33 PHANDA MP-28-002-073-001/409
(TEELA KHEDI) 		1728002073NRG24131120230175890 14/11/2023 SUMIT VERMA 1728002073WL012743 SUMIT VERMA 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 SUMITVERMA BANK OF INDIA(508505)
34 PHANDA MP-28-002-073-001/410
(TEELA KHEDI) 		1728002073NRG24131120230175891 14/11/2023 SHAHIL KHAN 1728002073WL012743 SHAHIL KHAN 00048 BKID0009070 1105 1105 Processed 02/01/2024 327169624 SHAHILKHAN INDIAN BANK(607105)
35 PHANDA MP-28-002-073-001/66
(TEELA KHEDI) 		1728002073NRG24131120230175892 14/11/2023 souram bai 1728002073WL012743 souram bai 00048 BKID0009070 1105 1105 Processed 01/01/2024 327169624 sourambai BANK OF INDIA(508505)
SubTotal 12155 12155
36 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24141120230175967 14/11/2023 RAJU SINGH JAT 1728002007WL012752 RAJU SINGH JAT 00165 IBKL0001754 884 884 Processed 01/01/2024 327169624 RAJUSINGHJAT IDBI BANK(607095)
37 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24141120230175977 14/11/2023 SONU JAT 1728002007WL012752 SONU JAT 00165 IBKL0001754 884 884 Processed 01/01/2024 327169624 SONUJAT IDBI BANK(607095)
38 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24141120230175978 14/11/2023 KRISHNPAL JAT 1728002007WL012752 KRISHNPAL JAT 00165 IBKL0001754 884 884 Processed 01/01/2024 327169624 KRISHNPALJAT IDBI BANK(607095)
39 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24141120230175980 14/11/2023 SANTOSH AHIRWAR 1728002007WL012752 SANTOSH AHIRWAR 00165 IBKL0001754 884 884 Processed 01/01/2024 327169624 SANTOSHAHIRWAR IDBI BANK(607095)
40 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24141120230175986 14/11/2023 DABBAR SINGH 1728002007WL012752 DABBAR SINGH 00165 IBKL0001754 884 884 Processed 01/01/2024 327169624 DABBARSINGH IDBI BANK(607095)
SubTotal 4420 4420
41 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24141120230175943 14/11/2023 Ramesh 1728002014WL012749 Ramesh 00176 IDIB000P583 663 663 Processed 02/01/2024 327169624 Ramesh INDIAN BANK(607105)
42 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24141120230175944 14/11/2023 ram dulari 1728002014WL012749 ram dulari 00176 IDIB000P583 663 663 Processed 02/01/2024 327169624 ramdulari INDIAN BANK(607105)
43 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24141120230175945 14/11/2023 Prabhakar dubey 1728002014WL012749 Prabhakar dubey 00176 IDIB000P583 663 663 Processed 01/01/2024 327169624 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHANDA MP-28-002-014-001/485
(PARWALIYA SADAK) 		1728002014NRG24141120230175946 14/11/2023 deependra 1728002014WL012749 deependra 00176 IDIB000P583 663 663 Processed 02/01/2024 327169624 deependra INDIAN BANK(607105)
SubTotal 2652 2652
45 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24131120230175877 14/11/2023 Narbadi Bai 1728002073WL012743 Narbadi Bai 00176 IDIB000P634 1105 1105 Processed 02/01/2024 327169624 NarbadiBai INDIAN BANK(607105)
46 PHANDA MP-28-002-073-001/129
(TEELA KHEDI) 		1728002073NRG24131120230175876 14/11/2023 Ramesh Chandra 1728002073WL012743 Ramesh Chandra 00176 IDIB000P634 1105 1105 Processed 02/01/2024 327169624 RameshChandra INDIAN BANK(607105)
47 PHANDA MP-28-002-073-001/96
(TEELA KHEDI) 		1728002073NRG24131120230175893 14/11/2023 JEEWAN LAL 1728002073WL012743 JEEWAN LAL 00176 IDIB000P634 1105 1105 Processed 02/01/2024 327169624 JEEWANLAL INDIAN BANK(607105)
SubTotal 3315 3315
48 PHANDA MP-28-002-014-001/89-A
(PARWALIYA SADAK) 		1728002014NRG24141120230175947 14/11/2023 Haseeb ali 1728002014WL012749 Haseeb ali 00415 SBIN0015080 663 663 Processed 01/01/2024 327169624 Haseebali STATE BANK OF INDIA(508548)
SubTotal 663 663
49 PHANDA MP-28-002-073-001/391
(TEELA KHEDI) 		1728002073NRG24131120230175882 14/11/2023 ASHISH VERMA 1728002073WL012743 ASHISH VERMA 00415 SBIN0017102 1105 1105 Processed 02/01/2024 327169624 ASHISHVERMA INDIAN BANK(607105)
50 PHANDA MP-28-002-073-001/399
(TEELA KHEDI) 		1728002073NRG24131120230175883 14/11/2023 Dharmendra Verma 1728002073WL012743 Dharmendra Verma 00415 SBIN0017102 1105 1105 Processed 01/01/2024 327169624 DharmendraVerma STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-073-001/403
(TEELA KHEDI) 		1728002073NRG24131120230175884 14/11/2023 RAVI VERMA 1728002073WL012743 RAVI VERMA 00415 SBIN0017102 1105 1105 Processed 01/01/2024 327169624 RAVIVERMA STATE BANK OF INDIA(508548)
52 PHANDA MP-28-002-073-001/406
(TEELA KHEDI) 		1728002073NRG24131120230175887 14/11/2023 Amit Verma 1728002073WL012743 Amit Verma 00415 SBIN0017102 1105 1105 Processed 01/01/2024 327169624 AmitVerma STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-073-001/407
(TEELA KHEDI) 		1728002073NRG24131120230175888 14/11/2023 Sunil Verma 1728002073WL012743 Sunil Verma 00415 SBIN0017102 1105 1105 Processed 02/01/2024 327169624 SunilVerma INDIAN BANK(607105)
SubTotal 5525 5525
54 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24141120230175974 14/11/2023 raju ahirwar 1728002007WL012752 raju ahirwar 00415 SBIN0030514 884 884 Processed 01/01/2024 327169624 rajuahirwar IDBI BANK(607095)
SubTotal 884 884
55 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24131120230175340 14/11/2023 Jamuni bai 1728002006WL012703 Jamuni bai 00462 UCBA0001490 1326 1326 Processed 01/01/2024 327169624 Jamunibai UCO BANK(607066)
56 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24131120230175339 14/11/2023 SITA RAM 1728002006WL012703 SITA RAM 00462 UCBA0001490 1326 1326 Processed 01/01/2024 327169624 SITARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
57 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24131120230175341 14/11/2023 lakhan singh 1728002006WL012703 lakhan singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 327169624 lakhansingh UCO BANK(607066)
58 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24131120230175342 14/11/2023 MANMOHAN 1728002006WL012703 MANMOHAN 00462 UCBA0001490 1326 1326 Processed 01/01/2024 327169624 MANMOHAN UCO BANK(607066)
59 PHANDA MP-28-002-006-002/54
(KANERA) 		1728002006NRG24131120230175343 14/11/2023 Machal singh 1728002006WL012703 Machal singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 327169624 Machalsingh UCO BANK(607066)
60 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24141120230175968 14/11/2023 Sheshram 1728002007WL012752 Sheshram 00462 UCBA0001490 884 884 Processed 01/01/2024 327169624 Sheshram UCO BANK(607066)
61 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24141120230175969 14/11/2023 Irshad 1728002007WL012752 Irshad 00462 UCBA0001490 884 884 Processed 01/01/2024 327169624 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHANDA MP-28-002-007-001/280
(NIPANIYA JAT) 		1728002007NRG24141120230175971 14/11/2023 rekha bai 1728002007WL012752 rekha bai 00462 UCBA0001490 884 884 Processed 01/01/2024 327169624 rekhabai UCO BANK(607066)
63 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24141120230175972 14/11/2023 Jawahar Singh 1728002007WL012752 Jawahar Singh 00462 UCBA0001490 884 884 Processed 01/01/2024 327169624 JawaharSingh IDBI BANK(607095)
64 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24141120230175976 14/11/2023 MARJINA 1728002007WL012752 MARJINA 00462 UCBA0001490 884 884 Processed 01/01/2024 327169624 MARJINA UCO BANK(607066)
65 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24141120230176007 14/11/2023 DEEN DAYAL 1728002020WL012754 DEEN DAYAL 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 DEENDAYAL UCO BANK(607066)
66 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24141120230176008 14/11/2023 SUNITA BAI 1728002020WL012754 SUNITA BAI 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 SUNITABAI UCO BANK(607066)
67 PHANDA MP-28-002-020-001/27
(KHAJURI) 		1728002020NRG24141120230176009 14/11/2023 Narayan Singh 1728002020WL012754 Narayan Singh 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 NarayanSingh UCO BANK(607066)
68 PHANDA MP-28-002-020-001/296
(KHAJURI) 		1728002020NRG24141120230176010 14/11/2023 SUDHEER 1728002020WL012754 SUDHEER 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 SUDHEER UCO BANK(607066)
69 PHANDA MP-28-002-020-001/296
(KHAJURI) 		1728002020NRG24141120230176011 14/11/2023 SUSHMA YADAV 1728002020WL012754 SUSHMA YADAV 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 SUSHMAYADAV STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-020-001/304
(KHAJURI) 		1728002020NRG24141120230176020 14/11/2023 AMIT YADAV 1728002020WL012755 AMIT YADAV 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 AMITYADAV UCO BANK(607066)
71 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24141120230176012 14/11/2023 GYAN SINGH 1728002020WL012754 GYAN SINGH 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 GYANSINGH UCO BANK(607066)
72 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24141120230176013 14/11/2023 SHUSHILA BAI 1728002020WL012754 SHUSHILA BAI 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 SHUSHILABAI UCO BANK(607066)
73 PHANDA MP-28-002-020-001/80
(KHAJURI) 		1728002020NRG24141120230176014 14/11/2023 KALURAM 1728002020WL012754 KALURAM 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 KALURAM UCO BANK(607066)
74 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24141120230176021 14/11/2023 RAM SHRI BAI 1728002020WL012755 RAM SHRI BAI 00462 UCBA0001490 1105 1105 Processed 01/01/2024 327169624 RAMSHRIBAI UCO BANK(607066)
SubTotal 22100 22100
75 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24141120230175982 14/11/2023 LAXMAN SINGH 1728002007WL012752 LAXMAN SINGH 00468 UBIN0933619 884 884 Processed 01/01/2024 327169624 LAXMANSINGH IDBI BANK(607095)
SubTotal 884 884
76 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24141120230175970 14/11/2023 BADSHA KHAN 1728002007WL012752 BADSHA KHAN 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
77 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24141120230175973 14/11/2023 BADRI PRASAD 1728002007WL012752 BADRI PRASAD 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
78 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24141120230175975 14/11/2023 shahid 1728002007WL012752 shahid 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 shahid IDBI BANK(607095)
79 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24141120230175979 14/11/2023 kailashi bai 1728002007WL012752 kailashi bai 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
80 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24141120230175981 14/11/2023 SANJAY JAT 1728002007WL012752 SANJAY JAT 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
81 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24141120230175983 14/11/2023 JHANAK SINGH AHIRWAR 1728002007WL012752 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24141120230175984 14/11/2023 har prasad 1728002007WL012752 har prasad 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 harprasad IDBI BANK(607095)
83 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24141120230175985 14/11/2023 MEHRUN BEE 1728002007WL012752 MEHRUN BEE 00697 BKID0MG7009 884 884 Processed 01/01/2024 327169624 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_141123APB_FTO_354855 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2210
2 PHANDA MP1728002_141123APB_FTO_354855 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
3 PHANDA MP1728002_141123APB_FTO_354855 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 20774
4 PHANDA MP1728002_141123APB_FTO_354855 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1105
5 PHANDA MP1728002_141123APB_FTO_354855 Bank of India BKID0009070 RATIBAD 12155
6 PHANDA MP1728002_141123APB_FTO_354855 IDBI Bank IBKL0001754 Nipaniya Jat 4420
7 PHANDA MP1728002_141123APB_FTO_354855 Indian Bank IDIB000P583 Parwalia Sadak 2652
8 PHANDA MP1728002_141123APB_FTO_354855 Indian Bank IDIB000P634 Phanda 3315
9 PHANDA MP1728002_141123APB_FTO_354855 State Bank of India SBIN0015080 PARWALIYA SADAK 663
10 PHANDA MP1728002_141123APB_FTO_354855 State Bank of India SBIN0017102 FANDA 5525
11 PHANDA MP1728002_141123APB_FTO_354855 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 884
12 PHANDA MP1728002_141123APB_FTO_354855 UCO Bank UCBA0001490 Intkhedi Sadak 1105
13 PHANDA MP1728002_141123APB_FTO_354855 UCO Bank UCBA0001490 IntKhediSadak 3536
14 PHANDA MP1728002_141123APB_FTO_354855 UCO Bank UCBA0001490 ITIKHEDI 17459
15 PHANDA MP1728002_141123APB_FTO_354855 Union Bank of India UBIN0933619 Dupadiya 884
16 PHANDA MP1728002_141123APB_FTO_354855 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 7072

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