Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_050623APB_FTO_72965
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-28-002-071-001/91
(BORKHEDI) 		1728002071NRG24020620230033688 05/06/2023 Ashim 1728002071WL002375 Ashim 00048 BKID0009072 1105 1105 Processed 09/06/2023 261581632 Ashim BANK OF INDIA(508505)
SubTotal 1105 1105
2 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24040620230035607 05/06/2023 MURAD ALI 1728002052WL002503 MURAD ALI 00078 CNRB0002634 1326 1326 Processed 09/06/2023 261581632 MURADALI CANARA BANK(508532)
SubTotal 1326 1326
3 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG24020620230033682 05/06/2023 SALEEM ALI 1728002071WL002375 SALEEM ALI 00152 HDFC0001776 1105 1105 Processed 09/06/2023 261581632 SALEEMALI UCO BANK(607066)
SubTotal 1105 1105
4 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24020620230033679 05/06/2023 LAIK ALI 1728002071WL002375 LAIK ALI 00176 IDIB000P634 1105 1105 Processed 09/06/2023 261581632 LAIKALI INDIAN BANK(607105)
5 PHANDA MP-28-002-071-001/33
(BORKHEDI) 		1728002071NRG24020620230033681 05/06/2023 majid ali 1728002071WL002375 majid ali 00176 IDIB000P634 1105 1105 Processed 09/06/2023 261581632 majidali INDIAN BANK(607105)
6 PHANDA MP-28-002-071-001/40-B
(BORKHEDI) 		1728002071NRG24020620230033683 05/06/2023 YUNUS ALI 1728002071WL002375 YUNUS ALI 00176 IDIB000P634 1105 1105 Processed 09/06/2023 261581632 YUNUSALI STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG24020620230033686 05/06/2023 BHAIYALAL 1728002071WL002375 BHAIYALAL 00176 IDIB000P634 1105 1105 Processed 09/06/2023 261581632 BHAIYALAL INDIAN BANK(607105)
8 PHANDA MP-28-002-071-001/65
(BORKHEDI) 		1728002071NRG24020620230033687 05/06/2023 munabbar ali 1728002071WL002375 munabbar ali 00176 IDIB000P634 1105 1105 Processed 09/06/2023 261581632 munabbarali INDIAN BANK(607105)
9 PHANDA MP-28-002-075-001/352-A
(PHANDAKALAN) 		1728002075NRG24030620230034502 05/06/2023 DURGA PRASAD 1728002075WL002421 DURGA PRASAD 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 DURGAPRASAD UNION BANK OF INDIA(508500)
10 PHANDA MP-28-002-075-001/352-A
(PHANDAKALAN) 		1728002075NRG24030620230034503 05/06/2023 GEETA BAI 1728002075WL002421 GEETA BAI 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHANDA MP-28-002-075-001/352-A
(PHANDAKALAN) 		1728002075NRG24030620230034504 05/06/2023 SALONI 1728002075WL002421 SALONI 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHANDA MP-28-002-075-002/164
(PHANDAKALAN) 		1728002075NRG24030620230034506 05/06/2023 bhagwati bai 1728002075WL002421 bhagwati bai 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 bhagwatibai INDIAN BANK(607105)
13 PHANDA MP-28-002-075-002/164
(PHANDAKALAN) 		1728002075NRG24030620230034507 05/06/2023 Dhanrajmewada 1728002075WL002421 Dhanrajmewada 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 Dhanrajmewada INDIAN BANK(607105)
14 PHANDA MP-28-002-075-002/164
(PHANDAKALAN) 		1728002075NRG24030620230034505 05/06/2023 HARI NARAYAN 1728002075WL002421 HARI NARAYAN 00176 IDIB000P634 1326 1326 Processed 09/06/2023 261581632 HARINARAYAN INDIAN BANK(607105)
SubTotal 13481 13481
15 PHANDA MP-28-002-052-001/287
(BORDA) 		1728002052NRG24040620230035598 05/06/2023 Gapuran Bee 1728002052WL002503 Gapuran Bee 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 GapuranBee INDIAN OVERSEAS BANK(508541)
16 PHANDA MP-28-002-052-001/287
(BORDA) 		1728002052NRG24040620230035597 05/06/2023 Hanif Khan 1728002052WL002503 Hanif Khan 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 HanifKhan INDIAN OVERSEAS BANK(508541)
17 PHANDA MP-28-002-052-001/301
(BORDA) 		1728002052NRG24040620230035600 05/06/2023 Shakila 1728002052WL002503 Shakila 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 Shakila INDIAN OVERSEAS BANK(508541)
18 PHANDA MP-28-002-052-001/301
(BORDA) 		1728002052NRG24040620230035599 05/06/2023 Soukat Ali 1728002052WL002503 Soukat Ali 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 SoukatAli PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-052-001/337
(BORDA) 		1728002052NRG24040620230035602 05/06/2023 AYASHA 1728002052WL002503 AYASHA 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 AYASHA INDIAN OVERSEAS BANK(508541)
20 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24040620230035604 05/06/2023 LATA BAI 1728002052WL002503 LATA BAI 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 LATABAI INDIAN OVERSEAS BANK(508541)
21 PHANDA MP-28-002-052-001/354
(BORDA) 		1728002052NRG24040620230035603 05/06/2023 NARAYAN 1728002052WL002503 NARAYAN 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 NARAYAN INDIAN OVERSEAS BANK(508541)
22 PHANDA MP-28-002-052-001/374
(BORDA) 		1728002052NRG24040620230035605 05/06/2023 ASARAF ALI 1728002052WL002503 ASARAF ALI 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 ASARAFALI UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-052-001/395
(BORDA) 		1728002052NRG24040620230035609 05/06/2023 KAYYUM KHAN 1728002052WL002503 KAYYUM KHAN 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 KAYYUMKHAN INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG24040620230035610 05/06/2023 SHABBIR 1728002052WL002503 SHABBIR 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 SHABBIR INDIAN OVERSEAS BANK(508541)
25 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24040620230035611 05/06/2023 PARABEEN 1728002052WL002503 PARABEEN 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 PARABEEN INDIAN OVERSEAS BANK(508541)
26 PHANDA MP-28-002-052-001/403
(BORDA) 		1728002052NRG24040620230035613 05/06/2023 GHAZALA PARVEEN 1728002052WL002503 GHAZALA PARVEEN 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 GHAZALAPARVEEN INDIAN OVERSEAS BANK(508541)
27 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24040620230035614 05/06/2023 ARIF 1728002052WL002503 ARIF 00177 IOBA0003209 1326 1326 Processed 09/06/2023 261581632 ARIF INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
28 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24040620230035705 05/06/2023 Usha Sen 1728002076WL002507 Usha Sen 00415 SBIN0008241 1326 1326 Processed 09/06/2023 261581632 UshaSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PHANDA MP-28-002-071-001/40-C
(BORKHEDI) 		1728002071NRG24020620230033684 05/06/2023 HAIDAR ALI 1728002071WL002375 HAIDAR ALI 00415 SBIN0017102 1105 1105 Processed 09/06/2023 261581632 HAIDARALI INDIAN BANK(607105)
30 PHANDA MP-28-002-071-001/40-D
(BORKHEDI) 		1728002071NRG24020620230033685 05/06/2023 YUSUF ALI 1728002071WL002375 YUSUF ALI 00415 SBIN0017102 1105 1105 Processed 09/06/2023 261581632 YUSUFALI INDIAN BANK(607105)
SubTotal 2210 2210
31 PHANDA MP-28-002-052-001/403
(BORDA) 		1728002052NRG24040620230035612 05/06/2023 FIRDOS KHAN 1728002052WL002503 FIRDOS KHAN 00415 SBIN0018519 1326 1326 Processed 09/06/2023 261581632 FIRDOSKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
32 PHANDA MP-28-002-022-001/358
(KHAM KHEDA) 		1728002022NRG24020620230034027 05/06/2023 imrat singh 1728002022WL002394 imrat singh 00462 UCBA0001490 1326 1326 Processed 09/06/2023 261581632 imratsingh UCO BANK(607066)
33 PHANDA MP-28-002-022-001/46
(KHAM KHEDA) 		1728002022NRG24020620230034028 05/06/2023 VIMLA BAI 1728002022WL002394 VIMLA BAI 00462 UCBA0001490 1326 1326 Processed 09/06/2023 261581632 VIMLABAI UCO BANK(607066)
SubTotal 2652 2652
34 PHANDA MP-28-002-071-001/21
(BORKHEDI) 		1728002071NRG24020620230033680 05/06/2023 ISRAR ALI 1728002071WL002375 ISRAR ALI 00468 UBIN0540625 1105 1105 Processed 09/06/2023 261581632 ISRARALI UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24040620230035701 05/06/2023 MEENA 1728002076WL002507 MEENA 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 MEENA BANK OF INDIA(508505)
36 PHANDA MP-28-002-076-001/2
(KHAJOORI SADAK) 		1728002076NRG24040620230035700 05/06/2023 rajendra malviya 1728002076WL002507 rajendra malviya 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 rajendramalviya UNION BANK OF INDIA(508500)
37 PHANDA MP-28-002-076-001/2-A
(KHAJOORI SADAK) 		1728002076NRG24040620230035702 05/06/2023 jamna prasad 1728002076WL002507 jamna prasad 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 jamnaprasad UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24040620230035679 05/06/2023 Sumitra Bai 1728002076WL002506 Sumitra Bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 SumitraBai UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24040620230035703 05/06/2023 Resham bai 1728002076WL002507 Resham bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 Reshambai UCO BANK(607066)
40 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24040620230035704 05/06/2023 Lalta bai 1728002076WL002507 Lalta bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 Laltabai UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24040620230035680 05/06/2023 inder bai 1728002076WL002506 inder bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 inderbai UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24040620230035706 05/06/2023 deepkuvar 1728002076WL002507 deepkuvar 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 deepkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24040620230035708 05/06/2023 reena bai 1728002076WL002507 reena bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 reenabai RATNAKAR BANK(607393)
44 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24040620230035707 05/06/2023 VIKRAM 1728002076WL002507 VIKRAM 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 VIKRAM UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-076-002/135
(KHAJOORI SADAK) 		1728002076NRG24040620230035710 05/06/2023 dhan singh malviya 1728002076WL002507 dhan singh malviya 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 dhansinghmalviya UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-076-002/135
(KHAJOORI SADAK) 		1728002076NRG24040620230035709 05/06/2023 SAMPAT BAI 1728002076WL002507 SAMPAT BAI 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 SAMPATBAI UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-076-002/172
(KHAJOORI SADAK) 		1728002076NRG24040620230035681 05/06/2023 badriprasad 1728002076WL002506 badriprasad 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 badriprasad UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24040620230035712 05/06/2023 BHAVANA VISHWAKARMA 1728002076WL002507 BHAVANA VISHWAKARMA 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 BHAVANAVISHWAKARMA UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG24040620230035711 05/06/2023 laxmibai 1728002076WL002507 laxmibai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 laxmibai UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24040620230035714 05/06/2023 jitendra malviya 1728002076WL002507 jitendra malviya 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 jitendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG24040620230035715 05/06/2023 pavitra malviya 1728002076WL002507 pavitra malviya 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 pavitramalviya UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24040620230035684 05/06/2023 anshul sen 1728002076WL002506 anshul sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 anshulsen UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24040620230035683 05/06/2023 radha sen 1728002076WL002506 radha sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 radhasen UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-002/352
(KHAJOORI SADAK) 		1728002076NRG24040620230035685 05/06/2023 phoolwati 1728002076WL002506 phoolwati 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 phoolwati UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24040620230035717 05/06/2023 ANIKET MEWADA 1728002076WL002507 ANIKET MEWADA 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 ANIKETMEWADA UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG24040620230035716 05/06/2023 MOHAN SINGH 1728002076WL002507 MOHAN SINGH 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 MOHANSINGH UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG24040620230035718 05/06/2023 prahalad singh mewada 1728002076WL002507 prahalad singh mewada 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 prahaladsinghmewada UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG24040620230035719 05/06/2023 Rina 1728002076WL002507 Rina 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 Rina UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24040620230035720 05/06/2023 rani bai mewada 1728002076WL002507 rani bai mewada 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 ranibaimewada UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-076-002/493
(KHAJOORI SADAK) 		1728002076NRG24040620230035686 05/06/2023 reena 1728002076WL002506 reena 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 reena UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-076-002/496
(KHAJOORI SADAK) 		1728002076NRG24040620230035722 05/06/2023 manisha 1728002076WL002507 manisha 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 manisha UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-002/496
(KHAJOORI SADAK) 		1728002076NRG24040620230035721 05/06/2023 vishnu 1728002076WL002507 vishnu 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 vishnu CANARA BANK(508532)
63 PHANDA MP-28-002-076-002/497
(KHAJOORI SADAK) 		1728002076NRG24040620230035687 05/06/2023 gulab singh 1728002076WL002506 gulab singh 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 gulabsingh UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24040620230035688 05/06/2023 radhesyam sen 1728002076WL002506 radhesyam sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 radhesyamsen UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-076-002/503
(KHAJOORI SADAK) 		1728002076NRG24040620230035689 05/06/2023 rajesh vishwakarma 1728002076WL002506 rajesh vishwakarma 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 rajeshvishwakarma UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/520
(KHAJOORI SADAK) 		1728002076NRG24040620230035691 05/06/2023 dinesh mewada 1728002076WL002506 dinesh mewada 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 dineshmewada UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/520
(KHAJOORI SADAK) 		1728002076NRG24040620230035690 05/06/2023 kala bai 1728002076WL002506 kala bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 kalabai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 PHANDA MP-28-002-076-002/536
(KHAJOORI SADAK) 		1728002076NRG24040620230035692 05/06/2023 JITENDRA 1728002076WL002506 JITENDRA 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 JITENDRA UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/542
(KHAJOORI SADAK) 		1728002076NRG24040620230035693 05/06/2023 soni devi 1728002076WL002506 soni devi 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 sonidevi UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24040620230035723 05/06/2023 Arvind mewada 1728002076WL002507 Arvind mewada 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 Arvindmewada STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24040620230035725 05/06/2023 jyoti sen 1728002076WL002507 jyoti sen 00468 UBIN0540625 221 221 Processed 09/06/2023 261581632 jyotisen UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24040620230035727 05/06/2023 Hemlta Sen 1728002076WL002507 Hemlta Sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 HemltaSen UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-076-002/596
(KHAJOORI SADAK) 		1728002076NRG24040620230035726 05/06/2023 Man Mohan Sen 1728002076WL002507 Man Mohan Sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 ManMohanSen UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24040620230035728 05/06/2023 Kamal Sen 1728002076WL002507 Kamal Sen 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 KamalSen UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24040620230035694 05/06/2023 rakesh beragi 1728002076WL002506 rakesh beragi 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 rakeshberagi UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24040620230035729 05/06/2023 Rekha bai 1728002076WL002507 Rekha bai 00468 UBIN0540625 221 221 Processed 09/06/2023 261581632 Rekhabai UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24040620230035730 05/06/2023 Haricharan 1728002076WL002507 Haricharan 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 Haricharan UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24040620230035695 05/06/2023 hotam singh 1728002076WL002506 hotam singh 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 hotamsingh UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24040620230035696 05/06/2023 sangeeta bai 1728002076WL002506 sangeeta bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 sangeetabai UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-003/487
(KHAJOORI SADAK) 		1728002076NRG24040620230035697 05/06/2023 bhagwan singh 1728002076WL002506 bhagwan singh 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 bhagwansingh UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-003/487
(KHAJOORI SADAK) 		1728002076NRG24040620230035698 05/06/2023 manju bai 1728002076WL002506 manju bai 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 manjubai UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-003/539
(KHAJOORI SADAK) 		1728002076NRG24040620230035699 05/06/2023 deepak suryavanshi 1728002076WL002506 deepak suryavanshi 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 deepaksuryavanshi UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24040620230035732 05/06/2023 MAYA NAGAR 1728002076WL002507 MAYA NAGAR 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 MAYANAGAR UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG24040620230035731 05/06/2023 SANTOSH NAGAR 1728002076WL002507 SANTOSH NAGAR 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 SANTOSHNAGAR UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24040620230035734 05/06/2023 MAYA NAGAR 1728002076WL002507 MAYA NAGAR 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 MAYANAGAR UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG24040620230035733 05/06/2023 MUKESH NAGAR 1728002076WL002507 MUKESH NAGAR 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 MUKESHNAGAR UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24040620230035735 05/06/2023 GUL NARAYAN NAGAR 1728002076WL002507 GUL NARAYAN NAGAR 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG24040620230035736 05/06/2023 KRISHNA BAI 1728002076WL002507 KRISHNA BAI 00468 UBIN0540625 1326 1326 Processed 09/06/2023 261581632 KRISHNABAI UNION BANK OF INDIA(508500)
SubTotal 70499 70499
89 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24040620230035724 05/06/2023 SUNIL SEN 1728002076WL002507 SUNIL SEN 00666 IDFB0041381 1326 1326 Processed 09/06/2023 261581632 SUNILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 113594 113594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_050623APB_FTO_72965 Bank of India BKID0009072 BAIRAGARH 1105
2 PHANDA MP1728002_050623APB_FTO_72965 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
3 PHANDA MP1728002_050623APB_FTO_72965 HDFC bank HDFC0001776 SEHORE 1105
4 PHANDA MP1728002_050623APB_FTO_72965 Indian Bank IDIB000P634 Phanda 13481
5 PHANDA MP1728002_050623APB_FTO_72965 Indian Overseas Bank IOBA0003209 BORDA 17238
6 PHANDA MP1728002_050623APB_FTO_72965 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
7 PHANDA MP1728002_050623APB_FTO_72965 State Bank of India SBIN0017102 FANDA 2210
8 PHANDA MP1728002_050623APB_FTO_72965 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
9 PHANDA MP1728002_050623APB_FTO_72965 UCO Bank UCBA0001490 ITIKHEDI 2652
10 PHANDA MP1728002_050623APB_FTO_72965 Union Bank of India UBIN0540625 Khajuri Sadak 4199
11 PHANDA MP1728002_050623APB_FTO_72965 Union Bank of India UBIN0540625 KHAJURI SARAK 66300
12 PHANDA MP1728002_050623APB_FTO_72965 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

Download In Excel