Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_131223APB_FTO_388619
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-28-002-002-003/45-B
(KUTHAR) 		1728002094NRG24121220230196198 13/12/2023 Tej Singh Ahirwar 1728002094WL014100 Tej Singh Ahirwar 00032 UTIB0001687 1105 1105 Processed 02/03/2024 478126410 TejSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 PHANDA MP-28-002-002-003/329-B
(KUTHAR) 		1728002094NRG24121220230196188 13/12/2023 RAMKALEE LODHI 1728002094WL014100 RAMKALEE LODHI 00045 BARB0DBNMAK 1105 1105 Processed 02/03/2024 478126410 RAMKALEELODHI NARMADA JHABUA GRAMIN BANK(508515)
3 PHANDA MP-28-002-002-003/389
(KUTHAR) 		1728002094NRG24121220230196193 13/12/2023 Narbada Prasad Lodhi 1728002094WL014100 Narbada Prasad Lodhi 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 478126410 NarbadaPrasadLodhi UCO BANK(607066)
4 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24121220230196194 13/12/2023 Neelesh Sen 1728002094WL014100 Neelesh Sen 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 478126410 NeeleshSen UCO BANK(607066)
5 PHANDA MP-28-002-002-003/58
(KUTHAR) 		1728002094NRG24121220230196210 13/12/2023 Rajesh 1728002094WL014100 Rajesh 00045 BARB0DBNMAK 1105 1105 Processed 01/03/2024 478126410 Rajesh BANK OF BARODA(606985)
6 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24121220230196365 13/12/2023 ABHILASHA 1728002020WL014106 ABHILASHA 00045 BARB0DBNMAK 1326 1326 Processed 01/03/2024 478126410 ABHILASHA BANK OF BARODA(606985)
SubTotal 5746 5746
7 PHANDA MP-28-002-002-002/295
(KUTHAR) 		1728002094NRG24121220230196179 13/12/2023 Malati Bai 1728002094WL014100 Malati Bai 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 MalatiBai BANK OF BARODA(606985)
8 PHANDA MP-28-002-002-003/146
(KUTHAR) 		1728002094NRG24121220230196183 13/12/2023 Unkar Singh 1728002094WL014100 Unkar Singh 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 UnkarSingh BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24121220230196186 13/12/2023 Lella Kishan 1728002094WL014100 Lella Kishan 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 LellaKishan BANK OF BARODA(606985)
10 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24121220230196187 13/12/2023 Pooja Lodhi 1728002094WL014100 Pooja Lodhi 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 PoojaLodhi BANK OF BARODA(606985)
11 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24121220230196195 13/12/2023 Dharmendra Ahirwar 1728002094WL014100 Dharmendra Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 02/03/2024 478126410 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
12 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24121220230196196 13/12/2023 Trivenee 1728002094WL014100 Trivenee 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 Trivenee BANK OF BARODA(606985)
13 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24121220230196203 13/12/2023 Lalaram Kushwah 1728002094WL014100 Lalaram Kushwah 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 LalaramKushwah BANK OF BARODA(606985)
14 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24121220230196204 13/12/2023 Tulsa Bai 1728002094WL014100 Tulsa Bai 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 TulsaBai BANK OF BARODA(606985)
15 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24121220230196364 13/12/2023 RAJKUMAR 1728002020WL014106 RAJKUMAR 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 478126410 RAJKUMAR BANK OF BARODA(606985)
16 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24121220230196307 13/12/2023 PRITI 1728002021WL014104 PRITI 00045 BARB0ISLBHO 221 221 Processed 01/03/2024 478126410 PRITI BANK OF BARODA(606985)
17 PHANDA MP-28-002-034-005/254
(DEVAL KHEDI) 		1728002091NRG24131220230197162 13/12/2023 OMKAR 1728002091WL014162 OMKAR 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 OMKAR INDIAN OVERSEAS BANK(508541)
18 PHANDA MP-28-002-034-005/254
(DEVAL KHEDI) 		1728002091NRG24131220230197161 13/12/2023 SAROJ 1728002091WL014162 SAROJ 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126410 SAROJ BANK OF BARODA(606985)
SubTotal 12597 12597
19 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24121220230196369 13/12/2023 AJAD SINGH 1728002097WL014107 AJAD SINGH 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126410 AJADSINGH IDFC BANK LIMITED(608117)
20 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24121220230196370 13/12/2023 REKHA 1728002097WL014107 REKHA 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126410 REKHA BANK OF BARODA(606985)
21 PHANDA MP-28-002-016-003/301
(CHANDUKHEDI) 		1728002097NRG24121220230196371 13/12/2023 GEETA 1728002097WL014107 GEETA 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126410 GEETA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 PHANDA MP-28-002-016-003/339
(CHANDUKHEDI) 		1728002097NRG24121220230196374 13/12/2023 REENA AHIRWAR 1728002097WL014107 REENA AHIRWAR 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126410 REENAAHIRWAR BANK OF BARODA(606985)
SubTotal 5304 5304
23 PHANDA MP-28-002-064-001/209
(SARVAR) 		1728002064NRG24131220230196994 13/12/2023 TIRKI NOVEL 1728002064WL014149 TIRKI NOVEL 00045 BARB0NEELBA 1326 1326 Processed 01/03/2024 478126410 TIRKINOVEL INDUSIND BANK(607189)
24 PHANDA MP-28-002-064-004/79
(SARVAR) 		1728002088NRG24131220230197018 13/12/2023 ANITA 1728002088WL014152 ANITA 00045 BARB0NEELBA 884 884 Processed 01/03/2024 478126410 ANITA CANARA BANK(508532)
SubTotal 2210 2210
25 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24121220230196362 13/12/2023 Priyanka 1728002020WL014106 Priyanka 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126410 Priyanka BANK OF BARODA(606985)
26 PHANDA MP-28-002-020-001/281
(KHAJURI) 		1728002020NRG24121220230196363 13/12/2023 Anguri Bai 1728002020WL014106 Anguri Bai 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126410 AnguriBai BANK OF BARODA(606985)
SubTotal 2652 2652
27 PHANDA MP-28-002-064-001/2-A
(SARVAR) 		1728002064NRG24131220230196993 13/12/2023 SANTOSH ALVA 1728002064WL014149 SANTOSH ALVA 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 SANTOSHALVA BANK OF INDIA(508505)
28 PHANDA MP-28-002-064-001/33
(SARVAR) 		1728002064NRG24131220230196995 13/12/2023 Sitaram 1728002064WL014149 Sitaram 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 Sitaram BANK OF INDIA(508505)
29 PHANDA MP-28-002-064-001/36
(SARVAR) 		1728002064NRG24131220230196996 13/12/2023 DINESH KUMAR 1728002064WL014149 DINESH KUMAR 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 DINESHKUMAR STATE BANK OF INDIA(508548)
30 PHANDA MP-28-002-064-001/36-A
(SARVAR) 		1728002064NRG24131220230196997 13/12/2023 BRIJESH 1728002064WL014149 BRIJESH 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 BRIJESH FINO PAYMENTS BANK LTD(608001)
31 PHANDA MP-28-002-064-001/38
(SARVAR) 		1728002064NRG24131220230196998 13/12/2023 BHUREE 1728002064WL014149 BHUREE 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 BHUREE BANK OF BARODA(606985)
32 PHANDA MP-28-002-064-001/38
(SARVAR) 		1728002064NRG24131220230196999 13/12/2023 PIYUSH 1728002064WL014149 PIYUSH 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 PIYUSH BANK OF INDIA(508505)
33 PHANDA MP-28-002-064-001/49
(SARVAR) 		1728002064NRG24131220230197000 13/12/2023 PRATAP 1728002064WL014149 PRATAP 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 PRATAP STATE BANK OF INDIA(508548)
34 PHANDA MP-28-002-064-001/49
(SARVAR) 		1728002064NRG24131220230197001 13/12/2023 REENA SISODIYA 1728002064WL014149 REENA SISODIYA 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 REENASISODIYA BANK OF INDIA(508505)
35 PHANDA MP-28-002-064-001/6-A
(SARVAR) 		1728002064NRG24131220230197003 13/12/2023 RAVI 1728002064WL014149 RAVI 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 RAVI BANK OF INDIA(508505)
36 PHANDA MP-28-002-064-001/72
(SARVAR) 		1728002064NRG24131220230197005 13/12/2023 HARNATH SINGH 1728002064WL014149 HARNATH SINGH 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 HARNATHSINGH STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-064-001/89
(SARVAR) 		1728002064NRG24131220230197007 13/12/2023 SANGITA BAI 1728002064WL014149 SANGITA BAI 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 SANGITABAI BANK OF INDIA(508505)
38 PHANDA MP-28-002-064-001/89
(SARVAR) 		1728002064NRG24131220230197006 13/12/2023 suresh 1728002064WL014149 suresh 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 suresh INDUSIND BANK(607189)
39 PHANDA MP-28-002-064-001/92
(SARVAR) 		1728002064NRG24131220230197008 13/12/2023 VIDHI SINGH 1728002064WL014149 VIDHI SINGH 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 VIDHISINGH BANK OF INDIA(508505)
40 PHANDA MP-28-002-064-001/97-B
(SARVAR) 		1728002064NRG24131220230197009 13/12/2023 ASHOK KUMAR 1728002064WL014149 ASHOK KUMAR 00048 BKID0009070 1326 1326 Processed 01/03/2024 478126410 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHANDA MP-28-002-064-002/180
(SARVAR) 		1728002064NRG24131220230196974 13/12/2023 BANTI MEENA 1728002064WL014148 BANTI MEENA 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 BANTIMEENA BANK OF INDIA(508505)
42 PHANDA MP-28-002-064-002/224
(SARVAR) 		1728002064NRG24131220230196976 13/12/2023 TILOKCHAND DANGRE 1728002064WL014148 TILOKCHAND DANGRE 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 TILOKCHANDDANGRE BANK OF INDIA(508505)
43 PHANDA MP-28-002-064-002/225
(SARVAR) 		1728002064NRG24131220230196978 13/12/2023 SUDHA 1728002064WL014148 SUDHA 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 SUDHA BANK OF INDIA(508505)
44 PHANDA MP-28-002-064-002/225
(SARVAR) 		1728002064NRG24131220230196977 13/12/2023 SUNIL SHEELU 1728002064WL014148 SUNIL SHEELU 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 SUNILSHEELU BANK OF INDIA(508505)
45 PHANDA MP-28-002-064-002/30
(SARVAR) 		1728002064NRG24131220230196980 13/12/2023 REVA RAM 1728002064WL014148 REVA RAM 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 REVARAM BANK OF BARODA(606985)
46 PHANDA MP-28-002-064-002/34-A
(SARVAR) 		1728002064NRG24131220230196983 13/12/2023 AZAD SINGH 1728002064WL014148 AZAD SINGH 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 AZADSINGH BANK OF INDIA(508505)
47 PHANDA MP-28-002-064-002/34-B
(SARVAR) 		1728002064NRG24131220230196985 13/12/2023 SEEMA MEENA 1728002064WL014148 SEEMA MEENA 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 SEEMAMEENA BANK OF INDIA(508505)
48 PHANDA MP-28-002-064-002/47
(SARVAR) 		1728002064NRG24131220230196986 13/12/2023 ARUN MARAN 1728002064WL014148 ARUN MARAN 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 ARUNMARAN BANK OF INDIA(508505)
49 PHANDA MP-28-002-064-002/6
(SARVAR) 		1728002064NRG24131220230196987 13/12/2023 KALI BAI 1728002064WL014148 KALI BAI 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 KALIBAI BANK OF INDIA(508505)
50 PHANDA MP-28-002-064-002/6
(SARVAR) 		1728002064NRG24131220230196988 13/12/2023 REKHA MEENA 1728002064WL014148 REKHA MEENA 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 REKHAMEENA BANK OF INDIA(508505)
51 PHANDA MP-28-002-064-002/61
(SARVAR) 		1728002064NRG24131220230196989 13/12/2023 MAHESH 1728002064WL014148 MAHESH 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 MAHESH BANK OF INDIA(508505)
52 PHANDA MP-28-002-064-002/61
(SARVAR) 		1728002064NRG24131220230196990 13/12/2023 SAVITA BAI 1728002064WL014148 SAVITA BAI 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 SAVITABAI BANK OF INDIA(508505)
53 PHANDA MP-28-002-064-002/61-A
(SARVAR) 		1728002064NRG24131220230196991 13/12/2023 MUKESH 1728002064WL014148 MUKESH 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 MUKESH STATE BANK OF INDIA(508548)
54 PHANDA MP-28-002-064-002/61-B
(SARVAR) 		1728002064NRG24131220230196992 13/12/2023 manisha 1728002064WL014148 manisha 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 manisha STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-064-004/13
(SARVAR) 		1728002088NRG24131220230197016 13/12/2023 JAGAL SINGH 1728002088WL014152 JAGAL SINGH 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 JAGALSINGH BANK OF INDIA(508505)
56 PHANDA MP-28-002-068-002/18-A
(ANWALA) 		1728002088NRG24131220230197019 13/12/2023 NISHA DHANAK 1728002088WL014152 NISHA DHANAK 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 NISHADHANAK STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-068-002/18-B
(ANWALA) 		1728002088NRG24131220230197020 13/12/2023 ARUN DHANAK 1728002088WL014152 ARUN DHANAK 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 ARUNDHANAK BANK OF BARODA(606985)
58 PHANDA MP-28-002-068-002/18-D
(ANWALA) 		1728002088NRG24131220230197022 13/12/2023 ANJU DHANAK 1728002088WL014152 ANJU DHANAK 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 ANJUDHANAK BANK OF INDIA(508505)
59 PHANDA MP-28-002-068-002/44
(ANWALA) 		1728002088NRG24131220230197023 13/12/2023 SHARDA BAI 1728002088WL014152 SHARDA BAI 00048 BKID0009070 884 884 Processed 01/03/2024 478126410 SHARDABAI BANK OF INDIA(508505)
SubTotal 35360 35360
60 PHANDA MP-28-002-045-004/117
(JAMONIYA KALAN) 		1728002045NRG24131220230196930 13/12/2023 neha patidar 1728002045WL014145 neha patidar 00089 CBIN0282171 1326 1326 Processed 01/03/2024 478126410 nehapatidar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24121220230196200 13/12/2023 Bhuri Meena 1728002094WL014100 Bhuri Meena 00165 IBKL0001406 1105 1105 Processed 02/03/2024 478126410 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 PHANDA MP-28-002-002-003/210-A
(KUTHAR) 		1728002094NRG24121220230196185 13/12/2023 Bhuriya Kushwah 1728002094WL014100 Bhuriya Kushwah 00176 IDIB000G647 1105 1105 Processed 01/03/2024 478126410 BhuriyaKushwah INDIAN BANK(607105)
63 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24121220230196206 13/12/2023 Radha Bai 1728002094WL014100 Radha Bai 00176 IDIB000G647 1105 1105 Processed 01/03/2024 478126410 RadhaBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
64 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24121220230196372 13/12/2023 JAMEEL MIYA 1728002097WL014107 JAMEEL MIYA 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126410 JAMEELMIYA INDIAN BANK(607105)
65 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24121220230196373 13/12/2023 REHANA BAI 1728002097WL014107 REHANA BAI 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126410 REHANABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 PHANDA MP-28-002-034-005/178
(DEVAL KHEDI) 		1728002091NRG24131220230197157 13/12/2023 kamlesh 1728002091WL014162 kamlesh 00177 IOBA0003133 1105 1105 Processed 01/03/2024 478126410 kamlesh INDIAN OVERSEAS BANK(508541)
67 PHANDA MP-28-002-034-005/181
(DEVAL KHEDI) 		1728002091NRG24131220230197160 13/12/2023 Poonam bai 1728002091WL014162 Poonam bai 00177 IOBA0003133 1105 1105 Processed 01/03/2024 478126410 Poonambai INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
68 PHANDA MP-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24121220230196208 13/12/2023 Bhagwat Kumar Ahirwar 1728002094WL014100 Bhagwat Kumar Ahirwar 00354 PUNB0601400 1105 1105 Processed 01/03/2024 478126410 BhagwatKumarAhirwar BANK OF BARODA(606985)
SubTotal 1105 1105
69 PHANDA MP-28-002-064-001/67-A
(SARVAR) 		1728002064NRG24131220230197004 13/12/2023 JAGDISH 1728002064WL014149 JAGDISH 00415 SBIN0007726 1326 1326 Processed 01/03/2024 478126410 JAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
70 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24121220230196207 13/12/2023 Pawan Lodhi 1728002094WL014100 Pawan Lodhi 00415 SBIN0010144 1105 1105 Processed 01/03/2024 478126410 PawanLodhi STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24121220230196303 13/12/2023 NARAYAN SINGH 1728002021WL014104 NARAYAN SINGH 00415 SBIN0010144 221 221 Processed 01/03/2024 478126410 NARAYANSINGH STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24121220230196304 13/12/2023 URMILA BAI 1728002021WL014104 URMILA BAI 00415 SBIN0010144 221 221 Processed 01/03/2024 478126410 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 PHANDA MP-28-002-002-002/296
(KUTHAR) 		1728002094NRG24121220230196180 13/12/2023 ASHA BAI 1728002094WL014100 ASHA BAI 00415 SBIN0012186 1105 1105 Processed 01/03/2024 478126410 ASHABAI UCO BANK(607066)
SubTotal 1105 1105
74 PHANDA MP-28-002-016-003/349
(CHANDUKHEDI) 		1728002097NRG24121220230196375 13/12/2023 PUSHPA BAI 1728002097WL014107 PUSHPA BAI 00415 SBIN0030529 1326 1326 Processed 01/03/2024 478126410 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 PHANDA MP-28-002-064-002/30-B
(SARVAR) 		1728002064NRG24131220230196982 13/12/2023 Lokesh Meena 1728002064WL014148 Lokesh Meena 00415 SBIN0061532 884 884 Processed 01/03/2024 478126410 LokeshMeena BANK OF INDIA(508505)
SubTotal 884 884
76 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24121220230196182 13/12/2023 Rahul Maran 1728002094WL014100 Rahul Maran 00462 UCBA0001490 1105 1105 Processed 02/03/2024 478126410 RahulMaran PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24121220230196181 13/12/2023 Rahul Maran 1728002094WL014100 Rahul Maran 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 RahulMaran BANK OF INDIA(508505)
78 PHANDA MP-28-002-002-003/146
(KUTHAR) 		1728002094NRG24121220230196184 13/12/2023 Kusum Bai 1728002094WL014100 Kusum Bai 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 KusumBai BANK OF BARODA(606985)
79 PHANDA MP-28-002-002-003/36
(KUTHAR) 		1728002094NRG24121220230196191 13/12/2023 Rustam Bai 1728002094WL014100 Rustam Bai 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 RustamBai UCO BANK(607066)
80 PHANDA MP-28-002-002-003/388
(KUTHAR) 		1728002094NRG24121220230196192 13/12/2023 Sanjay Lodhi 1728002094WL014100 Sanjay Lodhi 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 SanjayLodhi STATE BANK OF INDIA(508548)
81 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24121220230196197 13/12/2023 Omwati 1728002094WL014100 Omwati 00462 UCBA0001490 1105 1105 Processed 02/03/2024 478126410 Omwati NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-002-003/484
(KUTHAR) 		1728002094NRG24121220230196201 13/12/2023 Shanti bai 1728002094WL014100 Shanti bai 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 Shantibai UCO BANK(607066)
83 PHANDA MP-28-002-002-003/485
(KUTHAR) 		1728002094NRG24121220230196202 13/12/2023 Menda Bai 1728002094WL014100 Menda Bai 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126410 MendaBai UCO BANK(607066)
84 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24121220230196356 13/12/2023 DEEN DAYAL 1728002020WL014106 DEEN DAYAL 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 DEENDAYAL UCO BANK(607066)
85 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24121220230196357 13/12/2023 SUNITA BAI 1728002020WL014106 SUNITA BAI 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 SUNITABAI UCO BANK(607066)
86 PHANDA MP-28-002-020-001/145
(KHAJURI) 		1728002020NRG24121220230196359 13/12/2023 MAMTA BAI 1728002020WL014106 MAMTA BAI 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 MAMTABAI BANK OF BARODA(606985)
87 PHANDA MP-28-002-020-001/145
(KHAJURI) 		1728002020NRG24121220230196358 13/12/2023 NIRBHY SINGH 1728002020WL014106 NIRBHY SINGH 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 NIRBHYSINGH UCO BANK(607066)
88 PHANDA MP-28-002-020-001/27
(KHAJURI) 		1728002020NRG24121220230196360 13/12/2023 Narayan Singh 1728002020WL014106 Narayan Singh 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 NarayanSingh UCO BANK(607066)
89 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24121220230196361 13/12/2023 SOUDAN SINGH 1728002020WL014106 SOUDAN SINGH 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 SOUDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24121220230196366 13/12/2023 GYAN SINGH 1728002020WL014106 GYAN SINGH 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 GYANSINGH UCO BANK(607066)
91 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24121220230196367 13/12/2023 SHUSHILA BAI 1728002020WL014106 SHUSHILA BAI 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 SHUSHILABAI UCO BANK(607066)
92 PHANDA MP-28-002-020-001/80
(KHAJURI) 		1728002020NRG24121220230196368 13/12/2023 KALURAM 1728002020WL014106 KALURAM 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126410 KALURAM UCO BANK(607066)
SubTotal 20774 20774
93 PHANDA MP-28-002-045-004/117
(JAMONIYA KALAN) 		1728002045NRG24131220230196929 13/12/2023 kailash patidar 1728002045WL014145 kailash patidar 00468 UBIN0540293 1326 1326 Processed 01/03/2024 478126410 kailashpatidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 PHANDA MP-28-002-064-002/30-A
(SARVAR) 		1728002064NRG24131220230196981 13/12/2023 VIJAY MEENA 1728002064WL014148 VIJAY MEENA 00553 INDB0000473 884 884 Processed 01/03/2024 478126410 VIJAYMEENA BANK OF INDIA(508505)
SubTotal 884 884
95 PHANDA MP-28-002-034-005/181
(DEVAL KHEDI) 		1728002091NRG24131220230197159 13/12/2023 CHANDAN SINHG 1728002091WL014162 CHANDAN SINHG 00666 IDFB0041381 1105 1105 Processed 01/03/2024 478126410 CHANDANSINHG INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_131223APB_FTO_388619 AXIS BANK UTIB0001687 INDRAPURI BHOPAL 1105
2 PHANDA MP1728002_131223APB_FTO_388619 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5746
3 PHANDA MP1728002_131223APB_FTO_388619 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 12597
4 PHANDA MP1728002_131223APB_FTO_388619 Bank of Baroda BARB0KURANA Kurana-Bhopal 5304
5 PHANDA MP1728002_131223APB_FTO_388619 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2210
6 PHANDA MP1728002_131223APB_FTO_388619 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
7 PHANDA MP1728002_131223APB_FTO_388619 Bank of India BKID0009070 Ratibad 35360
8 PHANDA MP1728002_131223APB_FTO_388619 Central Bank Of India CBIN0282171 NARELA SHANKARI 1326
9 PHANDA MP1728002_131223APB_FTO_388619 IDBI Bank IBKL0001406 KUWAKHEDI 1105
10 PHANDA MP1728002_131223APB_FTO_388619 Indian Bank IDIB000G647 GUNGA 2210
11 PHANDA MP1728002_131223APB_FTO_388619 Indian Bank IDIB000P583 Parwalia Sadak 2652
12 PHANDA MP1728002_131223APB_FTO_388619 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 2210
13 PHANDA MP1728002_131223APB_FTO_388619 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1105
14 PHANDA MP1728002_131223APB_FTO_388619 State Bank of India SBIN0007726 NEELBAD 1326
15 PHANDA MP1728002_131223APB_FTO_388619 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1547
16 PHANDA MP1728002_131223APB_FTO_388619 State Bank of India SBIN0012186 SHYAMPUR 1105
17 PHANDA MP1728002_131223APB_FTO_388619 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1326
18 PHANDA MP1728002_131223APB_FTO_388619 State Bank of India SBIN0061532 Ratibad 884
19 PHANDA MP1728002_131223APB_FTO_388619 UCO Bank UCBA0001490 Intkhedi Sadak 1326
20 PHANDA MP1728002_131223APB_FTO_388619 UCO Bank UCBA0001490 ITIKHEDI 19448
21 PHANDA MP1728002_131223APB_FTO_388619 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
22 PHANDA MP1728002_131223APB_FTO_388619 IndusInd Bank Ltd. INDB0000473 BADJHIRI 884
23 PHANDA MP1728002_131223APB_FTO_388619 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105

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