Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_020523APB_FTO_25804
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-28-002-003-003/219
(KACHHI BARKHEDA) 		1728002095NRG24280420230003009 02/05/2023 SEEMA ADIWAS 1728002095WL000317 SEEMA ADIWAS 00045 BARB0ISLBHO 1105 1105 Processed 15/05/2023 690440483 SEEMAADIWAS UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 PHANDA MP-28-002-022-001/456
(KHAM KHEDA) 		1728002022NRG24290420230003119 02/05/2023 KUNWAR SINGH 1728002022WL000328 KUNWAR SINGH 00048 BKID0009003 1326 1326 Processed 15/05/2023 690440483 KUNWARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24290420230003126 02/05/2023 MURAD ALI 1728002052WL000330 MURAD ALI 00078 CNRB0002634 1326 1326 Processed 15/05/2023 690440483 MURADALI CANARA BANK(508532)
SubTotal 1326 1326
4 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG24280420230002932 02/05/2023 SALEEM ALI 1728002071WL000308 SALEEM ALI 00152 HDFC0001776 663 663 Processed 15/05/2023 690440483 SALEEMALI UCO BANK(607066)
SubTotal 663 663
5 PHANDA MP-28-002-003-003/109-A
(KACHHI BARKHEDA) 		1728002095NRG24280420230003006 02/05/2023 RAVINDRA MEENA 1728002095WL000317 RAVINDRA MEENA 00165 IBKL0001754 1105 1105 Processed 15/05/2023 690440483 RAVINDRAMEENA IDBI BANK(607095)
6 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24280420230003010 02/05/2023 RAKESH MEENA 1728002095WL000317 RAKESH MEENA 00165 IBKL0001754 1105 1105 Processed 15/05/2023 690440483 RAKESHMEENA IDBI BANK(607095)
SubTotal 2210 2210
7 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24300420230003250 02/05/2023 badriprasad 1728002015WL000337 badriprasad 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 badriprasad INDIAN BANK(607105)
8 PHANDA MP-28-002-015-001/112
(RASULIYA PATHAR) 		1728002015NRG24300420230003251 02/05/2023 MAHESH 1728002015WL000337 MAHESH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 MAHESH STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24300420230003252 02/05/2023 Jai singh 1728002015WL000337 Jai singh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Jaisingh INDIAN BANK(607105)
10 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24300420230003253 02/05/2023 MUKESH 1728002015WL000337 MUKESH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 MUKESH INDIAN BANK(607105)
11 PHANDA MP-28-002-015-001/122
(RASULIYA PATHAR) 		1728002015NRG24300420230003254 02/05/2023 Bhojraj 1728002015WL000337 Bhojraj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Bhojraj INDIAN BANK(607105)
12 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24300420230003255 02/05/2023 VISHNU PRASAD 1728002015WL000337 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 VISHNUPRASAD STATE BANK OF INDIA(508548)
13 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24300420230003256 02/05/2023 RADHA SILAWAT 1728002015WL000337 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 RADHASILAWAT BANK OF BARODA(606985)
14 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24300420230003257 02/05/2023 Jamna prasad 1728002015WL000337 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Jamnaprasad INDIAN BANK(607105)
15 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24300420230003258 02/05/2023 DEVI PRASAD 1728002015WL000337 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 DEVIPRASAD INDIAN BANK(607105)
16 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24300420230003259 02/05/2023 HARIOM MEENA 1728002015WL000337 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 HARIOMMEENA INDIAN BANK(607105)
17 PHANDA MP-28-002-015-001/228
(RASULIYA PATHAR) 		1728002015NRG24300420230003260 02/05/2023 Hari Singh Meena 1728002015WL000337 Hari Singh Meena 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 HariSinghMeena PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24300420230003261 02/05/2023 SAROOP SINGH 1728002015WL000337 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 SAROOPSINGH INDIAN BANK(607105)
19 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24300420230003262 02/05/2023 VISHAL 1728002015WL000337 VISHAL 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 VISHAL INDIAN BANK(607105)
20 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24300420230003263 02/05/2023 Sajan Singh 1728002015WL000337 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 SajanSingh INDIAN BANK(607105)
21 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24300420230003264 02/05/2023 brajlal 1728002015WL000337 brajlal 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 brajlal INDIAN BANK(607105)
22 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24300420230003265 02/05/2023 kailash 1728002015WL000337 kailash 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 kailash INDIAN BANK(607105)
23 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24300420230003266 02/05/2023 Jugesh 1728002015WL000337 Jugesh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Jugesh INDIAN BANK(607105)
24 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24300420230003267 02/05/2023 hemraj 1728002015WL000337 hemraj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 hemraj INDIAN BANK(607105)
25 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24300420230003268 02/05/2023 jagdish 1728002015WL000337 jagdish 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 jagdish INDIAN BANK(607105)
26 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24300420230003269 02/05/2023 AZADSINGH 1728002015WL000337 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 AZADSINGH INDIAN BANK(607105)
27 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24300420230003270 02/05/2023 HUKUM CHAND 1728002015WL000337 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 HUKUMCHAND INDIAN BANK(607105)
28 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24300420230003271 02/05/2023 Tej Ram 1728002015WL000337 Tej Ram 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 TejRam INDIAN BANK(607105)
29 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24300420230003272 02/05/2023 Harsh Sharma 1728002015WL000337 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 HarshSharma INDIAN BANK(607105)
30 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24300420230003273 02/05/2023 HAR GOVIND MEENA 1728002015WL000337 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 HARGOVINDMEENA INDIAN BANK(607105)
31 PHANDA MP-28-002-015-001/96
(RASULIYA PATHAR) 		1728002015NRG24300420230003274 02/05/2023 Manoj 1728002015WL000337 Manoj 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Manoj INDIAN BANK(607105)
32 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24300420230003275 02/05/2023 haseeb 1728002015WL000337 haseeb 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 haseeb INDIAN BANK(607105)
33 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24300420230003276 02/05/2023 MEHBOOB KHAN 1728002015WL000337 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 MEHBOOBKHAN INDIAN BANK(607105)
34 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24300420230003277 02/05/2023 hamid 1728002015WL000337 hamid 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 hamid INDIAN BANK(607105)
35 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24300420230003279 02/05/2023 Dinesh 1728002015WL000337 Dinesh 00176 IDIB000P583 1326 1326 Processed 15/05/2023 690440483 Dinesh INDIAN BANK(607105)
SubTotal 38454 38454
36 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24280420230002931 02/05/2023 LAIK ALI 1728002071WL000308 LAIK ALI 00176 IDIB000P634 663 663 Processed 15/05/2023 690440483 LAIKALI INDIAN BANK(607105)
37 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG24280420230002933 02/05/2023 BHAIYALAL 1728002071WL000308 BHAIYALAL 00176 IDIB000P634 663 663 Processed 15/05/2023 690440483 BHAIYALAL INDIAN BANK(607105)
38 PHANDA MP-28-002-071-001/65
(BORKHEDI) 		1728002071NRG24280420230002934 02/05/2023 munabbar ali 1728002071WL000308 munabbar ali 00176 IDIB000P634 663 663 Processed 15/05/2023 690440483 munabbarali INDIAN BANK(607105)
39 PHANDA MP-28-002-075-001/364
(PHANDAKALAN) 		1728002075NRG24010520230003555 02/05/2023 MAHESH 1728002075WL000357 MAHESH 00176 IDIB000P634 663 663 Processed 15/05/2023 690440483 MAHESH STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-075-001/50
(PHANDAKALAN) 		1728002075NRG24010520230003556 02/05/2023 PRAHLAD 1728002075WL000357 PRAHLAD 00176 IDIB000P634 663 663 Processed 15/05/2023 690440483 PRAHLAD INDIAN BANK(607105)
SubTotal 3315 3315
41 PHANDA MP-28-002-015-003/101-A
(RASULIYA PATHAR) 		1728002015NRG24300420230003278 02/05/2023 INDAR SINGH MEWADA 1728002015WL000337 INDAR SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 15/05/2023 690440483 INDARSINGHMEWADA INDIAN BANK(607105)
SubTotal 1326 1326
42 PHANDA MP-28-002-052-001/337
(BORDA) 		1728002052NRG24290420230003123 02/05/2023 AYASHA 1728002052WL000330 AYASHA 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 AYASHA INDIAN OVERSEAS BANK(508541)
43 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24290420230003125 02/05/2023 LATA BAI 1728002052WL000330 LATA BAI 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 LATABAI INDIAN OVERSEAS BANK(508541)
44 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24290420230003124 02/05/2023 NARAYAN 1728002052WL000330 NARAYAN 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 NARAYAN INDIAN OVERSEAS BANK(508541)
45 PHANDA MP-28-002-052-001/395
(BORDA) 		1728002052NRG24290420230003128 02/05/2023 KAYYUM KHAN 1728002052WL000330 KAYYUM KHAN 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 KAYYUMKHAN INDIAN OVERSEAS BANK(508541)
46 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG24290420230003130 02/05/2023 SHABBIR 1728002052WL000330 SHABBIR 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 SHABBIR INDIAN OVERSEAS BANK(508541)
47 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24290420230003132 02/05/2023 ISHUB 1728002052WL000330 ISHUB 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 ISHUB INDIAN OVERSEAS BANK(508541)
48 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24290420230003133 02/05/2023 PARABEEN 1728002052WL000330 PARABEEN 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 PARABEEN INDIAN OVERSEAS BANK(508541)
49 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24290420230003136 02/05/2023 ARIF 1728002052WL000330 ARIF 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 ARIF INDIAN OVERSEAS BANK(508541)
50 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24290420230003137 02/05/2023 SHAMSHUN 1728002052WL000330 SHAMSHUN 00177 IOBA0003209 1326 1326 Processed 15/05/2023 690440483 SHAMSHUN INDIAN OVERSEAS BANK(508541)
SubTotal 11934 11934
51 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24290420230003127 02/05/2023 SITARA BI 1728002052WL000330 SITARA BI 00354 PUNB0159510 1326 1326 Processed 16/05/2023 690440483 SITARABI RATNAKAR BANK(607393)
SubTotal 1326 1326
52 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24290420230003142 02/05/2023 Usha Sen 1728002076WL000331 Usha Sen 00415 SBIN0008241 1105 1105 Processed 15/05/2023 690440483 UshaSen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 PHANDA MP-28-002-022-002/1
(KHAM KHEDA) 		1728002022NRG24290420230003116 02/05/2023 BATANLAL 1728002022WL000325 BATANLAL 00415 SBIN0010144 1326 1326 Processed 15/05/2023 690440483 BATANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PHANDA MP-28-002-075-001/150
(PHANDAKALAN) 		1728002075NRG24010520230003554 02/05/2023 MEHTAB SINGH 1728002075WL000357 MEHTAB SINGH 00415 SBIN0017102 663 663 Rejected 15/05/2023 690440483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
55 PHANDA MP-28-002-052-001/403
(BORDA) 		1728002052NRG24290420230003134 02/05/2023 FIRDOS KHAN 1728002052WL000330 FIRDOS KHAN 00415 SBIN0018519 1326 1326 Processed 15/05/2023 690440483 FIRDOSKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
56 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24280420230003007 02/05/2023 Ramdayal 1728002095WL000317 Ramdayal 00462 UCBA0001490 1105 1105 Processed 15/05/2023 690440483 Ramdayal UCO BANK(607066)
57 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24280420230003012 02/05/2023 KAMLESH PAL 1728002095WL000317 KAMLESH PAL 00462 UCBA0001490 1105 1105 Processed 15/05/2023 690440483 KAMLESHPAL UCO BANK(607066)
58 PHANDA MP-28-002-022-001/456
(KHAM KHEDA) 		1728002022NRG24290420230003120 02/05/2023 RUKMANI BAI 1728002022WL000328 RUKMANI BAI 00462 UCBA0001490 1326 1326 Processed 15/05/2023 690440483 RUKMANIBAI UCO BANK(607066)
59 PHANDA MP-28-002-022-001/46
(KHAM KHEDA) 		1728002022NRG24290420230003118 02/05/2023 VIMLA BAI 1728002022WL000327 VIMLA BAI 00462 UCBA0001490 1326 1326 Processed 15/05/2023 690440483 VIMLABAI UCO BANK(607066)
SubTotal 4862 4862
60 PHANDA MP-28-002-076-001/19
(KHAJOORI SADAK) 		1728002076NRG24290420230003139 02/05/2023 purushottam 1728002076WL000331 purushottam 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 purushottam INDIAN BANK(607105)
61 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24290420230003140 02/05/2023 Lalta bai 1728002076WL000331 Lalta bai 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 Laltabai UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24290420230003141 02/05/2023 Papita bai 1728002076WL000331 Papita bai 00468 UBIN0540625 1105 1105 Rejected 15/05/2023 690440483 Account closed
63 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24290420230003143 02/05/2023 deepkuvar 1728002076WL000331 deepkuvar 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 deepkuvar BANK OF INDIA(508505)
64 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24290420230003145 02/05/2023 reena bai 1728002076WL000331 reena bai 00468 UBIN0540625 1105 1105 Processed 16/05/2023 690440483 reenabai RATNAKAR BANK(607393)
65 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24290420230003144 02/05/2023 VIKRAM 1728002076WL000331 VIKRAM 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 VIKRAM UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24290420230003147 02/05/2023 BHAVANA VISHWAKARMA 1728002076WL000331 BHAVANA VISHWAKARMA 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 BHAVANAVISHWAKARMA UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24290420230003146 02/05/2023 laxmibai 1728002076WL000331 laxmibai 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 laxmibai UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24290420230003148 02/05/2023 jitendra malviya 1728002076WL000331 jitendra malviya 00468 UBIN0540625 1105 1105 Processed 16/05/2023 690440483 jitendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24290420230003149 02/05/2023 pavitra malviya 1728002076WL000331 pavitra malviya 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 pavitramalviya UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24290420230003151 02/05/2023 ANIKET MEWADA 1728002076WL000331 ANIKET MEWADA 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 ANIKETMEWADA UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24290420230003150 02/05/2023 MOHAN SINGH 1728002076WL000331 MOHAN SINGH 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 MOHANSINGH UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24290420230003152 02/05/2023 mansingh vishwakarma 1728002076WL000331 mansingh vishwakarma 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 mansinghvishwakarma UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24290420230003153 02/05/2023 sunita bai 1728002076WL000331 sunita bai 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 sunitabai UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24290420230003156 02/05/2023 AJAY MEWADA 1728002076WL000331 AJAY MEWADA 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 AJAYMEWADA UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24290420230003155 02/05/2023 CHAND SINGH MEWADA 1728002076WL000331 CHAND SINGH MEWADA 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 CHANDSINGHMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24290420230003157 02/05/2023 Arvind mewada 1728002076WL000331 Arvind mewada 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 Arvindmewada STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24290420230003159 02/05/2023 Hemlta Sen 1728002076WL000331 Hemlta Sen 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 HemltaSen UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24290420230003158 02/05/2023 Man Mohan Sen 1728002076WL000331 Man Mohan Sen 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 ManMohanSen UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24290420230003160 02/05/2023 Kamal Sen 1728002076WL000331 Kamal Sen 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 KamalSen UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24290420230003161 02/05/2023 Haricharan 1728002076WL000331 Haricharan 00468 UBIN0540625 1105 1105 Processed 15/05/2023 690440483 Haricharan UNION BANK OF INDIA(508500)
SubTotal 23205 23205
81 PHANDA MP-28-002-059-001/452-A
(BARKHEDA NATHU) 		1728002059NRG24010520230003390 02/05/2023 SUNIL KUMAR JATAV 1728002059WL000349 SUNIL KUMAR JATAV 00468 UBIN0544574 442 442 Processed 15/05/2023 690440483 SUNILKUMARJATAV UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-059-001/488
(BARKHEDA NATHU) 		1728002059NRG24010520230003391 02/05/2023 PRADEEP METHIL 1728002059WL000349 PRADEEP METHIL 00468 UBIN0544574 442 442 Processed 15/05/2023 690440483 PRADEEPMETHIL UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_020523APB_FTO_25804 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_020523APB_FTO_25804 Bank of India BKID0009003 HAMIDIA ROAD 1326
3 PHANDA MP1728002_020523APB_FTO_25804 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
4 PHANDA MP1728002_020523APB_FTO_25804 HDFC bank HDFC0001776 SEHORE 663
5 PHANDA MP1728002_020523APB_FTO_25804 IDBI Bank IBKL0001754 Nipaniya Jat 2210
6 PHANDA MP1728002_020523APB_FTO_25804 Indian Bank IDIB000P583 Parwalia Sadak 38454
7 PHANDA MP1728002_020523APB_FTO_25804 Indian Bank IDIB000P634 Phanda 3315
8 PHANDA MP1728002_020523APB_FTO_25804 Indian Bank IDIB000T614 Tumra 1326
9 PHANDA MP1728002_020523APB_FTO_25804 Indian Overseas Bank IOBA0003209 BORDA 11934
10 PHANDA MP1728002_020523APB_FTO_25804 Punjab National Bank PUNB0159510 Kalapani 1326
11 PHANDA MP1728002_020523APB_FTO_25804 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1105
12 PHANDA MP1728002_020523APB_FTO_25804 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 PHANDA MP1728002_020523APB_FTO_25804 State Bank of India SBIN0017102 FANDA 663
14 PHANDA MP1728002_020523APB_FTO_25804 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
15 PHANDA MP1728002_020523APB_FTO_25804 UCO Bank UCBA0001490 ITIKHEDI 4862
16 PHANDA MP1728002_020523APB_FTO_25804 Union Bank of India UBIN0540625 Khajuri Sadak 3315
17 PHANDA MP1728002_020523APB_FTO_25804 Union Bank of India UBIN0540625 KHAJURI SARAK 19890
18 PHANDA MP1728002_020523APB_FTO_25804 Union Bank of India UBIN0544574 MUNGALIA CHAP 884

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