Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_101123APB_FTO_351904
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) 		1728002002NRG24061120230170591 10/11/2023 Dharmendr 1728002002WL012401 Dharmendr 00032 UTIB0002530 1326 1326 Processed 02/01/2024 327610471 Dharmendr AXIS BANK(607153)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-001/324
(KUTHAR) 		1728002002NRG24081120230172599 10/11/2023 Purnima Bai 1728002002WL012530 Purnima Bai 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 PurnimaBai STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-002-001/370
(KUTHAR) 		1728002002NRG24081120230173120 10/11/2023 Rekha Meena 1728002002WL012562 Rekha Meena 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 RekhaMeena NARMADA JHABUA GRAMIN BANK(508515)
4 PHANDA MP-28-002-002-001/384
(KUTHAR) 		1728002002NRG24061120230170592 10/11/2023 Bhairo Singh 1728002002WL012401 Bhairo Singh 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 BhairoSingh FINO PAYMENTS BANK LTD(608001)
5 PHANDA MP-28-002-002-001/470
(KUTHAR) 		1728002002NRG24081120230172608 10/11/2023 Ram Bai 1728002002WL012530 Ram Bai 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 RamBai BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-003/377
(KUTHAR) 		1728002094NRG24071120230171710 10/11/2023 Mahesh 1728002094WL012474 Mahesh 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 Mahesh FINO PAYMENTS BANK LTD(608001)
7 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24071120230171717 10/11/2023 Neelesh Sen 1728002094WL012475 Neelesh Sen 00045 BARB0DBNMAK 1326 1326 Processed 02/01/2024 327610471 NeeleshSen UCO BANK(607066)
SubTotal 7956 7956
8 PHANDA MP-28-002-054-008/94-A
(SURAIYA NAGAR) 		1728002054NRG24081120230172922 10/11/2023 Bittu Lodhi 1728002054WL012548 Bittu Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 02/01/2024 327610471 BittuLodhi BANK OF INDIA(508505)
9 PHANDA MP-28-002-054-008/94-A
(SURAIYA NAGAR) 		1728002054NRG24081120230172921 10/11/2023 Suraj Lodhi 1728002054WL012548 Suraj Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 02/01/2024 327610471 SurajLodhi CANARA BANK(508532)
SubTotal 2652 2652
10 PHANDA MP-28-002-002-001/111-A
(KUTHAR) 		1728002002NRG24081120230172585 10/11/2023 Pooja Meena 1728002002WL012530 Pooja Meena 00045 BARB0ISLBHO 1105 1105 Processed 02/01/2024 327610471 PoojaMeena BANK OF BARODA(606985)
11 PHANDA MP-28-002-002-001/286
(KUTHAR) 		1728002002NRG24081120230173117 10/11/2023 ombati 1728002002WL012562 ombati 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 ombati BANK OF BARODA(606985)
12 PHANDA MP-28-002-002-001/315
(KUTHAR) 		1728002002NRG24081120230172595 10/11/2023 Suman Bai 1728002002WL012530 Suman Bai 00045 BARB0ISLBHO 1105 1105 Processed 02/01/2024 327610471 SumanBai RATNAKAR BANK(607393)
13 PHANDA MP-28-002-002-003/275
(KUTHAR) 		1728002094NRG24071120230171705 10/11/2023 Surendra Vishwaakarma 1728002094WL012474 Surendra Vishwaakarma 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 SurendraVishwaakarma AIRTEL PAYMENTS BANK LIMITED(990288)
14 PHANDA MP-28-002-002-003/40
(KUTHAR) 		1728002094NRG24071120230171720 10/11/2023 GYAN SINGH 1728002094WL012475 GYAN SINGH 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 GYANSINGH BANK OF BARODA(606985)
15 PHANDA MP-28-002-002-003/413
(KUTHAR) 		1728002094NRG24071120230171721 10/11/2023 Sandeep 1728002094WL012475 Sandeep 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
16 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24071120230171712 10/11/2023 Dharmendra Ahirwar 1728002094WL012474 Dharmendra Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
17 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24071120230171724 10/11/2023 Trivenee 1728002094WL012475 Trivenee 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 Trivenee BANK OF BARODA(606985)
18 PHANDA MP-28-002-002-003/45
(KUTHAR) 		1728002094NRG24071120230171727 10/11/2023 Amar Singh 1728002094WL012475 Amar Singh 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 AmarSingh BANK OF BARODA(606985)
19 PHANDA MP-28-002-002-003/469
(KUTHAR) 		1728002094NRG24071120230171730 10/11/2023 Kandai Lal 1728002094WL012475 Kandai Lal 00045 BARB0ISLBHO 1326 1326 Processed 02/01/2024 327610471 KandaiLal BANK OF BARODA(606985)
SubTotal 12818 12818
20 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24081120230172586 10/11/2023 Amrita Meena 1728002002WL012530 Amrita Meena 00045 BARB0KURANA 1105 1105 Processed 02/01/2024 327610471 AmritaMeena BANK OF BARODA(606985)
21 PHANDA MP-28-002-002-001/310-A
(KUTHAR) 		1728002002NRG24081120230172594 10/11/2023 Pappi Bai 1728002002WL012530 Pappi Bai 00045 BARB0KURANA 1326 1326 Processed 02/01/2024 327610471 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-002-001/457-A
(KUTHAR) 		1728002002NRG24081120230172606 10/11/2023 Krishna Kumar Bharti 1728002002WL012530 Krishna Kumar Bharti 00045 BARB0KURANA 1326 1326 Processed 02/01/2024 327610471 KrishnaKumarBharti BANK OF BARODA(606985)
23 PHANDA MP-28-002-002-001/471
(KUTHAR) 		1728002002NRG24081120230173128 10/11/2023 batto 1728002002WL012562 batto 00045 BARB0KURANA 1326 1326 Processed 02/01/2024 327610471 batto UCO BANK(607066)
24 PHANDA MP-28-002-002-001/71
(KUTHAR) 		1728002002NRG24081120230173130 10/11/2023 Nikhil Meena 1728002002WL012562 Nikhil Meena 00045 BARB0KURANA 1326 1326 Processed 02/01/2024 327610471 NikhilMeena STATE BANK OF INDIA(508548)
25 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG24081120230172968 10/11/2023 Kalawati 1728002016WL012550 Kalawati 00045 BARB0KURANA 884 884 Processed 02/01/2024 327610471 Kalawati BANK OF BARODA(606985)
26 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG24081120230172967 10/11/2023 RAVI PURI 1728002016WL012550 RAVI PURI 00045 BARB0KURANA 884 884 Processed 02/01/2024 327610471 RAVIPURI BANK OF BARODA(606985)
SubTotal 8177 8177
27 PHANDA MP-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG24081120230172903 10/11/2023 MANOJ LODHI 1728002054WL012548 MANOJ LODHI 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 327610471 MANOJLODHI BANK OF BARODA(606985)
28 PHANDA MP-28-002-054-007/193
(SURAIYA NAGAR) 		1728002054NRG24081120230172906 10/11/2023 VIVEK 1728002054WL012548 VIVEK 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 327610471 VIVEK BANK OF BARODA(606985)
29 PHANDA MP-28-002-054-007/194
(SURAIYA NAGAR) 		1728002054NRG24081120230172907 10/11/2023 PAN BAI 1728002054WL012548 PAN BAI 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 327610471 PANBAI BANK OF BARODA(606985)
SubTotal 3978 3978
30 PHANDA MP-28-002-054-007/21
(SURAIYA NAGAR) 		1728002054NRG24081120230172908 10/11/2023 AJAY SINGH 1728002054WL012548 AJAY SINGH 00048 BKID0009034 1326 1326 Processed 02/01/2024 327610471 AJAYSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
31 PHANDA MP-28-002-054-008/131
(SURAIYA NAGAR) 		1728002054NRG24081120230172913 10/11/2023 SURENDRA KUMAR NARVARIYA 1728002054WL012548 SURENDRA KUMAR NARVARIYA 00048 BKID0009062 1326 1326 Processed 02/01/2024 327610471 SURENDRAKUMARNARVARIYA BANK OF INDIA(508505)
SubTotal 1326 1326
32 PHANDA MP-28-002-061-001/25
(SIKANDARABAD) 		1728002061NRG24081120230172791 10/11/2023 Savita Bai 1728002061WL012542 Savita Bai 00048 BKID0009070 442 442 Processed 02/01/2024 327610471 SavitaBai BANK OF INDIA(508505)
33 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24081120230172793 10/11/2023 Suner Singh 1728002061WL012542 Suner Singh 00048 BKID0009070 442 442 Processed 02/01/2024 327610471 SunerSingh BANK OF INDIA(508505)
SubTotal 884 884
34 PHANDA MP-28-002-002-001/315-A
(KUTHAR) 		1728002002NRG24081120230172596 10/11/2023 Niharika 1728002002WL012530 Niharika 00048 BKID0009071 1326 1326 Processed 02/01/2024 327610471 Niharika BANK OF INDIA(508505)
35 PHANDA MP-28-002-002-001/465
(KUTHAR) 		1728002002NRG24081120230173127 10/11/2023 Nitesh 1728002002WL012562 Nitesh 00048 BKID0009071 1326 1326 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
36 PHANDA MP-28-002-054-007/18
(SURAIYA NAGAR) 		1728002054NRG24081120230172905 10/11/2023 shera kumar lodhi 1728002054WL012548 shera kumar lodhi 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 sherakumarlodhi BANK OF INDIA(508505)
37 PHANDA MP-28-002-054-007/72
(SURAIYA NAGAR) 		1728002054NRG24081120230172909 10/11/2023 KANYALAL 1728002054WL012548 KANYALAL 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 KANYALAL CANARA BANK(508532)
38 PHANDA MP-28-002-054-007/72-A
(SURAIYA NAGAR) 		1728002054NRG24081120230172910 10/11/2023 LAXMI 1728002054WL012548 LAXMI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHANDA MP-28-002-054-007/81
(SURAIYA NAGAR) 		1728002054NRG24081120230172911 10/11/2023 RAJKUMAR NARVARIYA 1728002054WL012548 RAJKUMAR NARVARIYA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 RAJKUMARNARVARIYA CANARA BANK(508532)
40 PHANDA MP-28-002-054-007/97
(SURAIYA NAGAR) 		1728002054NRG24081120230172912 10/11/2023 DEEPAK NARVARIYA 1728002054WL012548 DEEPAK NARVARIYA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 DEEPAKNARVARIYA CANARA BANK(508532)
41 PHANDA MP-28-002-054-008/25
(SURAIYA NAGAR) 		1728002054NRG24081120230172917 10/11/2023 ARJUN SINGH 1728002054WL012548 ARJUN SINGH 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 ARJUNSINGH CANARA BANK(508532)
42 PHANDA MP-28-002-054-008/25
(SURAIYA NAGAR) 		1728002054NRG24081120230172916 10/11/2023 VIJAY SINGH 1728002054WL012548 VIJAY SINGH 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-054-008/37
(SURAIYA NAGAR) 		1728002054NRG24081120230172918 10/11/2023 ABHISHEK NARVARIYA 1728002054WL012548 ABHISHEK NARVARIYA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 327610471 ABHISHEKNARVARIYA CANARA BANK(508532)
SubTotal 10608 10608
44 PHANDA MP-28-002-054-008/186
(SURAIYA NAGAR) 		1728002054NRG24081120230172915 10/11/2023 CHANDNI LODHI 1728002054WL012548 CHANDNI LODHI 00078 CNRB0005082 1326 1326 Processed 02/01/2024 327610471 CHANDNILODHI CANARA BANK(508532)
SubTotal 1326 1326
45 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24091120230173502 10/11/2023 BULLY MARAN 1728002013WL012584 BULLY MARAN 00089 CBIN0284255 884 884 Processed 02/01/2024 327610471 BULLYMARAN CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24091120230173504 10/11/2023 NANDKISHOR YADAV 1728002013WL012584 NANDKISHOR YADAV 00089 CBIN0284255 884 884 Processed 02/01/2024 327610471 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
47 PHANDA MP-28-002-002-001/112
(KUTHAR) 		1728002002NRG24081120230172587 10/11/2023 MUNSHI LAL 1728002002WL012530 MUNSHI LAL 00176 IDIB000G647 1105 1105 Processed 02/01/2024 327610471 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHANDA MP-28-002-002-001/171
(KUTHAR) 		1728002002NRG24081120230172590 10/11/2023 Kali Bai 1728002002WL012530 Kali Bai 00176 IDIB000G647 1105 1105 Processed 02/01/2024 327610471 KaliBai INDIAN BANK(607105)
49 PHANDA MP-28-002-002-001/202
(KUTHAR) 		1728002002NRG24081120230172593 10/11/2023 Neha Sahu 1728002002WL012530 Neha Sahu 00176 IDIB000G647 1105 1105 Processed 02/01/2024 327610471 NehaSahu INDIAN BANK(607105)
50 PHANDA MP-28-002-002-001/287
(KUTHAR) 		1728002002NRG24081120230173118 10/11/2023 Barsha 1728002002WL012562 Barsha 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 Barsha INDIAN BANK(607105)
51 PHANDA MP-28-002-002-001/314-B
(KUTHAR) 		1728002002NRG24081120230173119 10/11/2023 Omavati Bai 1728002002WL012562 Omavati Bai 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 OmavatiBai BANK OF BARODA(606985)
52 PHANDA MP-28-002-002-001/366
(KUTHAR) 		1728002002NRG24081120230172602 10/11/2023 Udham Singh 1728002002WL012530 Udham Singh 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 UdhamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 PHANDA MP-28-002-002-001/369
(KUTHAR) 		1728002002NRG24081120230172603 10/11/2023 Mangi Lal 1728002002WL012530 Mangi Lal 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 MangiLal INDIAN BANK(607105)
54 PHANDA MP-28-002-002-001/381
(KUTHAR) 		1728002002NRG24081120230173122 10/11/2023 Ram Bai Meena 1728002002WL012562 Ram Bai Meena 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 RamBaiMeena INDIAN BANK(607105)
55 PHANDA MP-28-002-002-001/457
(KUTHAR) 		1728002002NRG24081120230173126 10/11/2023 Satyaprakash Bharti 1728002002WL012562 Satyaprakash Bharti 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 SatyaprakashBharti CENTRAL BANK OF INDIA(607115)
56 PHANDA MP-28-002-002-001/51-B
(KUTHAR) 		1728002002NRG24081120230172609 10/11/2023 Jaamvati 1728002002WL012530 Jaamvati 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 Jaamvati RATNAKAR BANK(607393)
57 PHANDA MP-28-002-002-001/73
(KUTHAR) 		1728002002NRG24081120230173131 10/11/2023 Kiran Meena 1728002002WL012562 Kiran Meena 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 KiranMeena UCO BANK(607066)
58 PHANDA MP-28-002-002-003/309
(KUTHAR) 		1728002094NRG24071120230171707 10/11/2023 Asha Meena 1728002094WL012474 Asha Meena 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 AshaMeena CANARA BANK(508532)
59 PHANDA MP-28-002-002-003/467
(KUTHAR) 		1728002094NRG24071120230171728 10/11/2023 Ram Bharosi 1728002094WL012475 Ram Bharosi 00176 IDIB000G647 1326 1326 Processed 02/01/2024 327610471 RamBharosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
60 PHANDA MP-28-002-002-001/318
(KUTHAR) 		1728002002NRG24081120230172598 10/11/2023 Indrabai 1728002002WL012530 Indrabai 00176 IDIB000P583 1326 1326 Processed 02/01/2024 327610471 Indrabai STATE BANK OF INDIA(508548)
61 PHANDA MP-28-002-002-001/69-A
(KUTHAR) 		1728002002NRG24081120230172611 10/11/2023 reena meena 1728002002WL012530 reena meena 00176 IDIB000P583 1326 1326 Processed 02/01/2024 327610471 reenameena RATNAKAR BANK(607393)
62 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24091120230173500 10/11/2023 Rajmal 1728002013WL012584 Rajmal 00176 IDIB000P583 884 884 Processed 02/01/2024 327610471 Rajmal INDIAN BANK(607105)
63 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24091120230173501 10/11/2023 RAHUL 1728002013WL012584 RAHUL 00176 IDIB000P583 884 884 Processed 02/01/2024 327610471 RAHUL STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24091120230173508 10/11/2023 RAJESH JATAV 1728002013WL012584 RAJESH JATAV 00176 IDIB000P583 884 884 Processed 02/01/2024 327610471 RAJESHJATAV INDIAN BANK(607105)
65 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24091120230173509 10/11/2023 SUSHMA JATAV 1728002013WL012584 SUSHMA JATAV 00176 IDIB000P583 884 884 Processed 02/01/2024 327610471 SUSHMAJATAV STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-016-002/383
(CHANDUKHEDI) 		1728002016NRG24081120230172971 10/11/2023 OM PRAKASH 1728002016WL012550 OM PRAKASH 00176 IDIB000P583 663 663 Processed 02/01/2024 327610471 OMPRAKASH BANK OF BARODA(606985)
SubTotal 6851 6851
67 PHANDA MP-28-002-054-007/144
(SURAIYA NAGAR) 		1728002054NRG24081120230172904 10/11/2023 MR DVARAKA PRASAD 1728002054WL012548 MR DVARAKA PRASAD 00354 PUNB0159510 1326 1326 Processed 02/01/2024 327610471 MRDVARAKAPRASAD CANARA BANK(508532)
SubTotal 1326 1326
68 PHANDA MP-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24071120230171714 10/11/2023 Bhagwat Kumar Ahirwar 1728002094WL012474 Bhagwat Kumar Ahirwar 00354 PUNB0601400 1326 1326 Processed 02/01/2024 327610471 BhagwatKumarAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
69 PHANDA MP-28-002-002-001/372
(KUTHAR) 		1728002002NRG24081120230173121 10/11/2023 Ramshri Bai 1728002002WL012562 Ramshri Bai 00415 SBIN0000332 1326 1326 Processed 02/01/2024 327610471 RamshriBai RATNAKAR BANK(607393)
SubTotal 1326 1326
70 PHANDA MP-28-002-002-001/317-A
(KUTHAR) 		1728002002NRG24081120230172597 10/11/2023 Pankaj Maran 1728002002WL012530 Pankaj Maran 00415 SBIN0007726 1326 1326 Processed 02/01/2024 327610471 PankajMaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PHANDA MP-28-002-002-001/177
(KUTHAR) 		1728002002NRG24081120230172591 10/11/2023 seema meena 1728002002WL012530 seema meena 00415 SBIN0010144 1105 1105 Processed 02/01/2024 327610471 seemameena IDFC BANK LIMITED(608117)
72 PHANDA MP-28-002-002-001/325-B
(KUTHAR) 		1728002002NRG24081120230172600 10/11/2023 Gum Desh 1728002002WL012530 Gum Desh 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 GumDesh IDFC BANK LIMITED(608117)
73 PHANDA MP-28-002-002-001/356
(KUTHAR) 		1728002002NRG24081120230172601 10/11/2023 Guddi Bai 1728002002WL012530 Guddi Bai 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 GuddiBai STATE BANK OF INDIA(508548)
74 PHANDA MP-28-002-002-001/382
(KUTHAR) 		1728002002NRG24081120230173123 10/11/2023 Kanhaiya Lal 1728002002WL012562 Kanhaiya Lal 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 KanhaiyaLal BANK OF BARODA(606985)
75 PHANDA MP-28-002-002-001/382-A
(KUTHAR) 		1728002002NRG24081120230173124 10/11/2023 Svarup Singh Meena 1728002002WL012562 Svarup Singh Meena 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 SvarupSinghMeena BANK OF INDIA(508505)
76 PHANDA MP-28-002-002-001/424
(KUTHAR) 		1728002002NRG24081120230172604 10/11/2023 Sister Meena 1728002002WL012530 Sister Meena 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 SisterMeena RATNAKAR BANK(607393)
77 PHANDA MP-28-002-002-001/447
(KUTHAR) 		1728002002NRG24081120230173125 10/11/2023 Lata 1728002002WL012562 Lata 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 Lata FINO PAYMENTS BANK LTD(608001)
78 PHANDA MP-28-002-002-001/51-A
(KUTHAR) 		1728002002NRG24081120230173129 10/11/2023 Vishnu 1728002002WL012562 Vishnu 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
79 PHANDA MP-28-002-002-001/57-B
(KUTHAR) 		1728002002NRG24081120230172610 10/11/2023 Anil Meena 1728002002WL012530 Anil Meena 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 AnilMeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
80 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24071120230171702 10/11/2023 Devendra 1728002094WL012474 Devendra 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 Devendra BANK OF INDIA(508505)
81 PHANDA MP-28-002-002-003/344
(KUTHAR) 		1728002094NRG24071120230171709 10/11/2023 Narayan Singh 1728002094WL012474 Narayan Singh 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 NarayanSingh BANK OF BARODA(606985)
82 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24071120230171723 10/11/2023 Anju Kushwah 1728002094WL012475 Anju Kushwah 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 AnjuKushwah STATE BANK OF INDIA(508548)
83 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24071120230171722 10/11/2023 Hemraj 1728002094WL012475 Hemraj 00415 SBIN0010144 1326 1326 Processed 02/01/2024 327610471 Hemraj STATE BANK OF INDIA(508548)
SubTotal 17017 17017
84 PHANDA MP-28-002-016-002/380
(CHANDUKHEDI) 		1728002016NRG24081120230172970 10/11/2023 SANGEETA RAJPUT 1728002016WL012550 SANGEETA RAJPUT 00415 SBIN0010817 663 663 Processed 02/01/2024 327610471 SANGEETARAJPUT STATE BANK OF INDIA(508548)
SubTotal 663 663
85 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24091120230173507 10/11/2023 RAHUL 1728002013WL012584 RAHUL 00415 SBIN0015080 884 884 Processed 02/01/2024 327610471 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
86 PHANDA MP-28-002-016-002/383
(CHANDUKHEDI) 		1728002016NRG24081120230172972 10/11/2023 REKHA MEENA 1728002016WL012550 REKHA MEENA 00415 SBIN0016154 663 663 Processed 02/01/2024 327610471 REKHAMEENA STATE BANK OF INDIA(508548)
SubTotal 663 663
87 PHANDA MP-28-002-002-001/182-B
(KUTHAR) 		1728002002NRG24081120230172592 10/11/2023 renuka 1728002002WL012530 renuka 00462 UCBA0001490 1105 1105 Processed 02/01/2024 327610471 renuka AIRTEL PAYMENTS BANK LIMITED(990288)
88 PHANDA MP-28-002-002-001/436
(KUTHAR) 		1728002002NRG24081120230172605 10/11/2023 Rajesh meena 1728002002WL012530 Rajesh meena 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 Rajeshmeena STATE BANK OF INDIA(508548)
89 PHANDA MP-28-002-002-003/339
(KUTHAR) 		1728002094NRG24071120230171708 10/11/2023 Anil Ahirwar 1728002094WL012474 Anil Ahirwar 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 AnilAhirwar UCO BANK(607066)
90 PHANDA MP-28-002-002-003/388
(KUTHAR) 		1728002094NRG24071120230171711 10/11/2023 Sanjay Lodhi 1728002094WL012474 Sanjay Lodhi 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 SanjayLodhi STATE BANK OF INDIA(508548)
91 PHANDA MP-28-002-002-003/399
(KUTHAR) 		1728002094NRG24071120230171719 10/11/2023 Dinesh Majhee 1728002094WL012475 Dinesh Majhee 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 DineshMajhee UCO BANK(607066)
92 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24071120230171725 10/11/2023 Khuman Singh Kushwah 1728002094WL012475 Khuman Singh Kushwah 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 KhumanSinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24071120230171726 10/11/2023 Omwati 1728002094WL012475 Omwati 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 Omwati NARMADA JHABUA GRAMIN BANK(508515)
94 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24071120230171729 10/11/2023 Salim Khan 1728002094WL012475 Salim Khan 00462 UCBA0001490 1326 1326 Processed 02/01/2024 327610471 SalimKhan UCO BANK(607066)
SubTotal 10387 10387
95 PHANDA MP-28-002-054-008/57-B
(SURAIYA NAGAR) 		1728002054NRG24081120230172920 10/11/2023 VIRENDRA LODHI 1728002054WL012548 VIRENDRA LODHI 00468 UBIN0915441 1326 1326 Processed 02/01/2024 327610471 VIRENDRALODHI BANK OF BARODA(606985)
SubTotal 1326 1326
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_101123APB_FTO_351904 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
2 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7956
3 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2652
4 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 12818
5 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0KURANA KURANA 5083
6 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0KURANA Kurana-Bhopal 3094
7 PHANDA MP1728002_101123APB_FTO_351904 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3978
8 PHANDA MP1728002_101123APB_FTO_351904 Bank of India BKID0009034 MISROD 1326
9 PHANDA MP1728002_101123APB_FTO_351904 Bank of India BKID0009062 MANDIDEEP 1326
10 PHANDA MP1728002_101123APB_FTO_351904 Bank of India BKID0009070 RATIBAD 884
11 PHANDA MP1728002_101123APB_FTO_351904 Bank of India BKID0009071 TARA SEWANIYA 2652
12 PHANDA MP1728002_101123APB_FTO_351904 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 9282
13 PHANDA MP1728002_101123APB_FTO_351904 Canara Bank CNRB0002634 Bedagarh chichli 1326
14 PHANDA MP1728002_101123APB_FTO_351904 Canara Bank CNRB0005082 MISROOD 1326
15 PHANDA MP1728002_101123APB_FTO_351904 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1768
16 PHANDA MP1728002_101123APB_FTO_351904 Indian Bank IDIB000G647 GUNGA 16575
17 PHANDA MP1728002_101123APB_FTO_351904 Indian Bank IDIB000P583 Parwalia Sadak 6851
18 PHANDA MP1728002_101123APB_FTO_351904 Punjab National Bank PUNB0159510 Kalapani 1326
19 PHANDA MP1728002_101123APB_FTO_351904 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
20 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
21 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0007726 NEELBAD 1326
22 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 17017
23 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0010817 OBEDULLAGANJ 663
24 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0015080 PARWALIYA SADAK 884
25 PHANDA MP1728002_101123APB_FTO_351904 State Bank of India SBIN0016154 GANDHI NAGAR 663
26 PHANDA MP1728002_101123APB_FTO_351904 UCO Bank UCBA0001490 ITIKHEDI 10387
27 PHANDA MP1728002_101123APB_FTO_351904 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1326

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