Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230623APB_FTO_120153
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-28-002-084-001/391
(BANGRASIYA) 		1728002084NRG24220620230059769 23/06/2023 SIYA AHIRWAR 1728002084WL004008 SIYA AHIRWAR 00045 BARB0DBNMAK 221 221 Processed 28/06/2023 591240031 SIYAAHIRWAR BANK OF BARODA(606985)
2 PHANDA MP-28-002-084-001/392
(BANGRASIYA) 		1728002084NRG24220620230059770 23/06/2023 KAMINI AHIRWAR 1728002084WL004008 KAMINI AHIRWAR 00045 BARB0DBNMAK 221 221 Processed 28/06/2023 591240031 KAMINIAHIRWAR CENTRAL BANK OF INDIA(607115)
3 PHANDA MP-28-002-084-001/393
(BANGRASIYA) 		1728002084NRG24220620230059771 23/06/2023 PRITI PAL 1728002084WL004008 PRITI PAL 00045 BARB0DBNMAK 663 663 Processed 28/06/2023 591240031 PRITIPAL CANARA BANK(508532)
SubTotal 1105 1105
4 PHANDA MP-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24220620230059754 23/06/2023 DEVENDRA GOUR 1728002033WL004006 DEVENDRA GOUR 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591240031 DEVENDRAGOUR BANK OF BARODA(606985)
5 PHANDA MP-28-002-033-002/302
(ARWALIYA) 		1728002033NRG24220620230059755 23/06/2023 RRITI AHIRWAR 1728002033WL004006 RRITI AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591240031 RRITIAHIRWAR BANK OF BARODA(606985)
6 PHANDA MP-28-002-033-002/303
(ARWALIYA) 		1728002033NRG24220620230059756 23/06/2023 DHARMENDRA AHIRWAR 1728002033WL004006 DHARMENDRA AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591240031 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
7 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24220620230059758 23/06/2023 KAILASHl BAI 1728002033WL004006 KAILASHl BAI 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591240031 KAILASHlBAI BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24220620230059757 23/06/2023 VINOD KUMAR MALI 1728002033WL004006 VINOD KUMAR MALI 00045 BARB0ISLBHO 1326 1326 Processed 28/06/2023 591240031 VINODKUMARMALI BANK OF BARODA(606985)
SubTotal 6630 6630
9 PHANDA MP-28-002-029-001/342
(AMONI) 		1728002029NRG24230620230059989 23/06/2023 SUGAN BAI 1728002029WL004019 SUGAN BAI 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 SUGANBAI BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24220620230059450 23/06/2023 Murat singh 1728002030WL003994 Murat singh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Muratsingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24220620230059451 23/06/2023 Gude Lal 1728002030WL003994 Gude Lal 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 GudeLal BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24220620230059452 23/06/2023 sundar bai 1728002030WL003994 sundar bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 sundarbai BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24220620230059453 23/06/2023 Choteram 1728002030WL003994 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Choteram BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24220620230059454 23/06/2023 Varsha 1728002030WL003994 Varsha 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Varsha BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24220620230059456 23/06/2023 Meera bai 1728002030WL003994 Meera bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Meerabai BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24220620230059455 23/06/2023 Taran singh 1728002030WL003994 Taran singh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Taransingh BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24220620230059458 23/06/2023 Geeta bai 1728002030WL003994 Geeta bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Geetabai BANK OF BARODA(606985)
18 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24220620230059457 23/06/2023 Guljhari 1728002030WL003994 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Guljhari BANK OF BARODA(606985)
19 PHANDA MP-28-002-030-001/171
(PREMPURA) 		1728002030NRG24220620230059459 23/06/2023 KUSUMBAI 1728002030WL003994 KUSUMBAI 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 KUSUMBAI BANK OF BARODA(606985)
20 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24220620230059460 23/06/2023 MUNNA LAL 1728002030WL003994 MUNNA LAL 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 MUNNALAL BANK OF BARODA(606985)
21 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24220620230059461 23/06/2023 Hari Singh 1728002030WL003994 Hari Singh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 HariSingh BANK OF BARODA(606985)
22 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24220620230059462 23/06/2023 BAHADUR 1728002030WL003994 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 BAHADUR BANK OF BARODA(606985)
23 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24220620230059463 23/06/2023 suman bai 1728002030WL003994 suman bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 sumanbai BANK OF BARODA(606985)
24 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24220620230059464 23/06/2023 himmat singh 1728002030WL003994 himmat singh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 himmatsingh BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-001/241
(PREMPURA) 		1728002030NRG24220620230059465 23/06/2023 raju ahirwar 1728002030WL003994 raju ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 rajuahirwar BANK OF BARODA(606985)
26 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24220620230059467 23/06/2023 ashok 1728002030WL003994 ashok 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 ashok BANK OF BARODA(606985)
27 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24220620230059469 23/06/2023 maya 1728002030WL003994 maya 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 maya STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24220620230059468 23/06/2023 ramesh 1728002030WL003994 ramesh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 ramesh BANK OF BARODA(606985)
29 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24220620230059470 23/06/2023 babulal 1728002030WL003994 babulal 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 babulal UNION BANK OF INDIA(508500)
30 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24220620230059471 23/06/2023 gulab bai 1728002030WL003994 gulab bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 gulabbai BANK OF BARODA(606985)
31 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24220620230059472 23/06/2023 golu yadav 1728002030WL003994 golu yadav 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 goluyadav BANK OF BARODA(606985)
32 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24220620230059473 23/06/2023 vinita 1728002030WL003994 vinita 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 vinita BANK OF BARODA(606985)
33 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24220620230059474 23/06/2023 shubham 1728002030WL003994 shubham 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 shubham BANK OF BARODA(606985)
34 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24220620230059476 23/06/2023 komalsingh 1728002030WL003994 komalsingh 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 komalsingh BANK OF BARODA(606985)
35 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24220620230059477 23/06/2023 meerabai 1728002030WL003994 meerabai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 meerabai BANK OF BARODA(606985)
36 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24220620230059478 23/06/2023 Rajesh ahirwar 1728002030WL003994 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 Rajeshahirwar BANK OF BARODA(606985)
37 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24220620230059479 23/06/2023 deviram 1728002030WL003994 deviram 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 deviram BANK OF BARODA(606985)
38 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24220620230059481 23/06/2023 rakesh yadav 1728002030WL003994 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 rakeshyadav BANK OF BARODA(606985)
39 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24220620230059480 23/06/2023 reena 1728002030WL003994 reena 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 reena BANK OF BARODA(606985)
40 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24220620230059760 23/06/2023 Nirmala Bai 1728002033WL004006 Nirmala Bai 00045 BARB0SUKHIS 1326 1326 Processed 28/06/2023 591240031 NirmalaBai BANK OF BARODA(606985)
SubTotal 42432 42432
41 PHANDA MP-28-002-072-002/100
(KODIYA) 		1728002072NRG24230620230060238 23/06/2023 rameshwar 1728002072WL004031 rameshwar 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 rameshwar BANK OF INDIA(508505)
42 PHANDA MP-28-002-072-002/100
(KODIYA) 		1728002072NRG24230620230060239 23/06/2023 reena mewada 1728002072WL004031 reena mewada 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 reenamewada BANK OF INDIA(508505)
43 PHANDA MP-28-002-072-002/101
(KODIYA) 		1728002072NRG24230620230060241 23/06/2023 Basantibai 1728002072WL004031 Basantibai 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 Basantibai BANK OF INDIA(508505)
44 PHANDA MP-28-002-072-002/101
(KODIYA) 		1728002072NRG24230620230060240 23/06/2023 Chain Singh 1728002072WL004031 Chain Singh 00048 BKID0009070 663 663 Processed 28/06/2023 591240031 ChainSingh BANK OF INDIA(508505)
45 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24230620230060242 23/06/2023 LAXMI 1728002072WL004031 LAXMI 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 LAXMI BANK OF INDIA(508505)
46 PHANDA MP-28-002-072-002/162
(KODIYA) 		1728002072NRG24230620230060243 23/06/2023 rampyari Bai 1728002072WL004031 rampyari Bai 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 rampyariBai BANK OF INDIA(508505)
47 PHANDA MP-28-002-072-002/177
(KODIYA) 		1728002072NRG24230620230060244 23/06/2023 DEVKARAN MEWADA 1728002072WL004031 DEVKARAN MEWADA 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 DEVKARANMEWADA INDUSIND BANK(607189)
48 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24230620230060245 23/06/2023 hemlata mukesh mewada 1728002072WL004031 hemlata mukesh mewada 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 hemlatamukeshmewada BANK OF INDIA(508505)
49 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24230620230060246 23/06/2023 Arjun Gour 1728002072WL004031 Arjun Gour 00048 BKID0009070 884 884 Processed 28/06/2023 591240031 ArjunGour BANK OF INDIA(508505)
SubTotal 7735 7735
50 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24220620230059765 23/06/2023 JHANAK SINGH 1728002084WL004008 JHANAK SINGH 00078 CNRB0002633 663 663 Processed 28/06/2023 591240031 JHANAKSINGH CANARA BANK(508532)
51 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24220620230059766 23/06/2023 SVARUPI BAI 1728002084WL004008 SVARUPI BAI 00078 CNRB0002633 663 663 Processed 28/06/2023 591240031 SVARUPIBAI CANARA BANK(508532)
52 PHANDA MP-28-002-084-001/382
(BANGRASIYA) 		1728002084NRG24220620230059768 23/06/2023 nasarudveen 1728002084WL004008 nasarudveen 00078 CNRB0002633 221 221 Processed 28/06/2023 591240031 nasarudveen CANARA BANK(508532)
SubTotal 1547 1547
53 PHANDA MP-28-002-084-001/381
(BANGRASIYA) 		1728002084NRG24220620230059767 23/06/2023 ruksana bee 1728002084WL004008 ruksana bee 00176 IDIB000M715 221 221 Processed 28/06/2023 591240031 ruksanabee INDIAN BANK(607105)
SubTotal 221 221
54 PHANDA MP-28-002-072-002/187
(KODIYA) 		1728002072NRG24230620230060247 23/06/2023 Rekha Gour 1728002072WL004031 Rekha Gour 00176 IDIB000P634 884 884 Processed 28/06/2023 591240031 RekhaGour INDIAN BANK(607105)
SubTotal 884 884
55 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24220620230059759 23/06/2023 BRIJESH KUMAR MALI 1728002033WL004006 BRIJESH KUMAR MALI 00354 PUNB0208710 1326 1326 Processed 28/06/2023 591240031 BRIJESHKUMARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 PHANDA MP-28-002-059-001/76
(BARKHEDA NATHU) 		1728002059NRG24230620230060313 23/06/2023 ASHA SEN 1728002059WL004034 ASHA SEN 00415 SBIN0007726 663 663 Processed 28/06/2023 591240031 ASHASEN UNION BANK OF INDIA(508500)
SubTotal 663 663
57 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24220620230059743 23/06/2023 ABADA 1728002033WL004006 ABADA 00415 SBIN0010144 1326 1326 Processed 28/06/2023 591240031 ABADA UCO BANK(607066)
SubTotal 1326 1326
58 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24220620230059742 23/06/2023 HABIB KHAN 1728002033WL004006 HABIB KHAN 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 HABIBKHAN UCO BANK(607066)
59 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24220620230059744 23/06/2023 Toran Singh 1728002033WL004006 Toran Singh 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 ToranSingh UCO BANK(607066)
60 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24220620230059745 23/06/2023 SAMAD KHAN 1728002033WL004006 SAMAD KHAN 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 SAMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24220620230059746 23/06/2023 SAMEENA BEE 1728002033WL004006 SAMEENA BEE 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 SAMEENABEE BANK OF INDIA(508505)
62 PHANDA MP-28-002-033-001/356
(ARWALIYA) 		1728002033NRG24220620230059747 23/06/2023 REKHA JATAV 1728002033WL004006 REKHA JATAV 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 REKHAJATAV UCO BANK(607066)
63 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24220620230059749 23/06/2023 PARVEEN BEE 1728002033WL004006 PARVEEN BEE 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 PARVEENBEE UCO BANK(607066)
64 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24220620230059748 23/06/2023 REHMAT ALI 1728002033WL004006 REHMAT ALI 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 REHMATALI BANK OF INDIA(508505)
65 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24220620230059751 23/06/2023 KANIJA BEE 1728002033WL004006 KANIJA BEE 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 KANIJABEE UCO BANK(607066)
66 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24220620230059750 23/06/2023 RAJUDHEEN 1728002033WL004006 RAJUDHEEN 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 RAJUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24220620230059752 23/06/2023 NAUSAD 1728002033WL004006 NAUSAD 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 NAUSAD STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24220620230059753 23/06/2023 SARVARI 1728002033WL004006 SARVARI 00462 UCBA0001490 1326 1326 Processed 28/06/2023 591240031 SARVARI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
69 PHANDA MP-28-002-059-001/180
(BARKHEDA NATHU) 		1728002059NRG24230620230060296 23/06/2023 Chain Singh 1728002059WL004034 Chain Singh 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 ChainSingh UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-059-001/180
(BARKHEDA NATHU) 		1728002059NRG24230620230060297 23/06/2023 Sagar bai 1728002059WL004034 Sagar bai 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 Sagarbai UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-059-001/186
(BARKHEDA NATHU) 		1728002059NRG24230620230060298 23/06/2023 Govindram 1728002059WL004034 Govindram 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 Govindram UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-059-001/186
(BARKHEDA NATHU) 		1728002059NRG24230620230060299 23/06/2023 Seemabai 1728002059WL004034 Seemabai 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 Seemabai UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-059-001/271-A
(BARKHEDA NATHU) 		1728002059NRG24230620230060300 23/06/2023 PAWAN PRAJAPATI 1728002059WL004034 PAWAN PRAJAPATI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 PAWANPRAJAPATI UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-059-001/271-A
(BARKHEDA NATHU) 		1728002059NRG24230620230060301 23/06/2023 PRIYANKA PRAJAPATI 1728002059WL004034 PRIYANKA PRAJAPATI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 PRIYANKAPRAJAPATI UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24230620230060303 23/06/2023 mahesh prajapati 1728002059WL004034 mahesh prajapati 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 maheshprajapati UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24230620230060302 23/06/2023 seema prajapati 1728002059WL004034 seema prajapati 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 seemaprajapati UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-059-001/432
(BARKHEDA NATHU) 		1728002059NRG24230620230060305 23/06/2023 ASHA PATIDAR 1728002059WL004034 ASHA PATIDAR 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 ASHAPATIDAR UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-059-001/432
(BARKHEDA NATHU) 		1728002059NRG24230620230060304 23/06/2023 SITARAM PATIDAR 1728002059WL004034 SITARAM PATIDAR 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 SITARAMPATIDAR INDIAN BANK(607105)
79 PHANDA MP-28-002-059-001/438
(BARKHEDA NATHU) 		1728002059NRG24230620230060306 23/06/2023 LAXMI BAI 1728002059WL004034 LAXMI BAI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 LAXMIBAI UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-059-001/439
(BARKHEDA NATHU) 		1728002059NRG24230620230060307 23/06/2023 BRIJESH KUMAR MALI 1728002059WL004034 BRIJESH KUMAR MALI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 BRIJESHKUMARMALI BANK OF BARODA(606985)
81 PHANDA MP-28-002-059-001/439
(BARKHEDA NATHU) 		1728002059NRG24230620230060308 23/06/2023 SAVITA MALI 1728002059WL004034 SAVITA MALI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 SAVITAMALI BANK OF BARODA(606985)
82 PHANDA MP-28-002-059-001/452-A
(BARKHEDA NATHU) 		1728002059NRG24230620230060309 23/06/2023 SUNIL KUMAR JATAV 1728002059WL004034 SUNIL KUMAR JATAV 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 SUNILKUMARJATAV UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-059-001/478-A
(BARKHEDA NATHU) 		1728002059NRG24230620230060310 23/06/2023 DHAPU BAI 1728002059WL004034 DHAPU BAI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 DHAPUBAI UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-059-001/488
(BARKHEDA NATHU) 		1728002059NRG24230620230060311 23/06/2023 PRADEEP METHIL 1728002059WL004034 PRADEEP METHIL 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 PRADEEPMETHIL UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-059-001/76
(BARKHEDA NATHU) 		1728002059NRG24230620230060312 23/06/2023 REKHA BAI 1728002059WL004034 REKHA BAI 00468 UBIN0544574 663 663 Processed 28/06/2023 591240031 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 11271 11271
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230623APB_FTO_120153 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 PHANDA MP1728002_230623APB_FTO_120153 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6630
3 PHANDA MP1728002_230623APB_FTO_120153 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 35802
4 PHANDA MP1728002_230623APB_FTO_120153 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 6630
5 PHANDA MP1728002_230623APB_FTO_120153 Bank of India BKID0009070 RATIBAD 7735
6 PHANDA MP1728002_230623APB_FTO_120153 Canara Bank CNRB0002633 BANGARASIA 1547
7 PHANDA MP1728002_230623APB_FTO_120153 Indian Bank IDIB000M715 MISROUD 221
8 PHANDA MP1728002_230623APB_FTO_120153 Indian Bank IDIB000P634 Phanda 884
9 PHANDA MP1728002_230623APB_FTO_120153 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
10 PHANDA MP1728002_230623APB_FTO_120153 State Bank of India SBIN0007726 NEELBAD 663
11 PHANDA MP1728002_230623APB_FTO_120153 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
12 PHANDA MP1728002_230623APB_FTO_120153 UCO Bank UCBA0001490 IntKhediSadak 1326
13 PHANDA MP1728002_230623APB_FTO_120153 UCO Bank UCBA0001490 ITIKHEDI 13260
14 PHANDA MP1728002_230623APB_FTO_120153 Union Bank of India UBIN0544574 MugaliaChhap 2652
15 PHANDA MP1728002_230623APB_FTO_120153 Union Bank of India UBIN0544574 MUNGALIA CHAP 8619

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