Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070623APB_FTO_77235
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-28-002-079-001/482
(BARKHEDA SALAM) 		1728002079NRG24070620230039740 07/06/2023 RAHUL RAJPUT 1728002079WL002752 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 14/06/2023 297867647 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24070620230039743 07/06/2023 DEEPAK RAJPUT 1728002079WL002752 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 14/06/2023 297867647 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-003-002/157-A
(KACHHI BARKHEDA) 		1728002003NRG24070620230039794 07/06/2023 RITESH KUMAR CHOUKSEY 1728002003WL002758 RITESH KUMAR CHOUKSEY 00045 BARB0HOSHRD 1326 1326 Processed 14/06/2023 297867647 RITESHKUMARCHOUKSEY BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-003-002/148
(KACHHI BARKHEDA) 		1728002003NRG24070620230039793 07/06/2023 Ravi SAHU 1728002003WL002758 Ravi SAHU 00045 BARB0ISLBHO 1326 1326 Processed 13/06/2023 297867647 RaviSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 PHANDA MP-28-002-065-001/307
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039753 07/06/2023 Keshar Bai Rajak 1728002065WL002754 Keshar Bai Rajak 00045 BARB0NEELBA 1326 1326 Processed 14/06/2023 297867647 KesharBaiRajak BANK OF BARODA(606985)
6 PHANDA MP-28-002-065-001/320
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039759 07/06/2023 BUNDA BAI 1728002065WL002754 BUNDA BAI 00045 BARB0NEELBA 1326 1326 Processed 13/06/2023 297867647 BUNDABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PHANDA MP-28-002-065-001/16
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039748 07/06/2023 Savitri 1728002065WL002754 Savitri 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 Savitri BANK OF INDIA(508505)
8 PHANDA MP-28-002-065-001/280
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039751 07/06/2023 KIRAN KUSHWAHA 1728002065WL002754 KIRAN KUSHWAHA 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 KIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHANDA MP-28-002-065-001/307
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039754 07/06/2023 SANGITA RAJAK 1728002065WL002754 SANGITA RAJAK 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 SANGITARAJAK STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-065-001/311
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039755 07/06/2023 ROOPVATI 1728002065WL002754 ROOPVATI 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 ROOPVATI STATE BANK OF INDIA(508548)
11 PHANDA MP-28-002-065-001/315
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039756 07/06/2023 POOJA KUSHWAH 1728002065WL002754 POOJA KUSHWAH 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 POOJAKUSHWAH BANK OF INDIA(508505)
12 PHANDA MP-28-002-065-001/317
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039757 07/06/2023 RAM SHREE BAI 1728002065WL002754 RAM SHREE BAI 00048 BKID0009070 442 442 Processed 13/06/2023 297867647 RAMSHREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHANDA MP-28-002-065-001/318
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039758 07/06/2023 SHANTI BAI 1728002065WL002754 SHANTI BAI 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 SHANTIBAI BANK OF INDIA(508505)
14 PHANDA MP-28-002-065-001/321
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039760 07/06/2023 BATESI BAI KUSHWAHA 1728002065WL002754 BATESI BAI KUSHWAHA 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 BATESIBAIKUSHWAHA BANK OF INDIA(508505)
15 PHANDA MP-28-002-065-001/327
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039761 07/06/2023 RADHA BAI 1728002065WL002754 RADHA BAI 00048 BKID0009070 663 663 Processed 13/06/2023 297867647 RADHABAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-065-001/429
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039765 07/06/2023 NEHA KUSHWAH 1728002065WL002754 NEHA KUSHWAH 00048 BKID0009070 1326 1326 Processed 13/06/2023 297867647 NEHAKUSHWAH BANK OF INDIA(508505)
SubTotal 11713 11713
17 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24070620230039742 07/06/2023 KARISHMA MEWADA 1728002079WL002752 KARISHMA MEWADA 00048 BKID0009072 1326 1326 Processed 13/06/2023 297867647 KARISHMAMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
18 PHANDA MP-28-002-065-001/339
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039763 07/06/2023 SONA KUSHWAHA 1728002065WL002754 SONA KUSHWAHA 00078 CNRB0004773 1326 1326 Processed 13/06/2023 297867647 SONAKUSHWAHA CANARA BANK(508532)
SubTotal 1326 1326
19 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24070620230039789 07/06/2023 SUNITA BAI DHANAK 1728002003WL002758 SUNITA BAI DHANAK 00176 IDIB000G647 1326 1326 Processed 13/06/2023 297867647 SUNITABAIDHANAK UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24070620230039796 07/06/2023 aakash sahu 1728002003WL002758 aakash sahu 00176 IDIB000G647 1326 1326 Processed 13/06/2023 297867647 aakashsahu INDIAN BANK(607105)
21 PHANDA MP-28-002-003-002/162
(KACHHI BARKHEDA) 		1728002003NRG24050620230036745 07/06/2023 RADHESHYAM 1728002003WL002583 RADHESHYAM 00176 IDIB000G647 1326 1326 Processed 13/06/2023 297867647 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
22 PHANDA MP-28-002-003-002/44-A
(KACHHI BARKHEDA) 		1728002003NRG24050620230036749 07/06/2023 RAVI MEHRA 1728002003WL002583 RAVI MEHRA 00176 IDIB000G647 1326 1326 Processed 13/06/2023 297867647 RAVIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
23 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24070620230039741 07/06/2023 ROHIT RAJPUT 1728002079WL002752 ROHIT RAJPUT 00354 PUNB0056300 1326 1326 Processed 13/06/2023 297867647 ROHITRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24070620230039737 07/06/2023 SUSHILA BAI 1728002079WL002752 SUSHILA BAI 00354 PUNB0173810 1326 1326 Processed 13/06/2023 297867647 SUSHILABAI UNION BANK OF INDIA(508500)
25 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24070620230039739 07/06/2023 SEEMA 1728002079WL002752 SEEMA 00354 PUNB0173810 1326 1326 Processed 14/06/2023 297867647 SEEMA PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24070620230039738 07/06/2023 SURENDRA MEWADA 1728002079WL002752 SURENDRA MEWADA 00354 PUNB0173810 1326 1326 Processed 14/06/2023 297867647 SURENDRAMEWADA PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24070620230039745 07/06/2023 HARISH MEWADA 1728002079WL002752 HARISH MEWADA 00354 PUNB0173810 1326 1326 Processed 13/06/2023 297867647 HARISHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
28 PHANDA MP-28-002-019-001/76
(BARKHEDA BONDAR) 		1728002019NRG24070620230039735 07/06/2023 ARJUN GOND 1728002019WL002751 ARJUN GOND 00354 PUNB0741700 1326 1326 Processed 13/06/2023 297867647 ARJUNGOND INDIAN BANK(607105)
SubTotal 1326 1326
29 PHANDA MP-28-002-065-001/334
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039762 07/06/2023 SHOBHA 1728002065WL002754 SHOBHA 00415 SBIN0002889 1326 1326 Processed 13/06/2023 297867647 SHOBHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PHANDA MP-28-002-065-001/160
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039749 07/06/2023 buddh ram rajak 1728002065WL002754 buddh ram rajak 00415 SBIN0007726 1326 1326 Processed 13/06/2023 297867647 buddhramrajak STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-065-001/233
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039750 07/06/2023 RAVI 1728002065WL002754 RAVI 00415 SBIN0007726 1326 1326 Processed 13/06/2023 297867647 RAVI STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-065-001/297
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039752 07/06/2023 KIRAN 1728002065WL002754 KIRAN 00415 SBIN0007726 1326 1326 Processed 13/06/2023 297867647 KIRAN STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-065-001/373
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039764 07/06/2023 SAROJ BAI 1728002065WL002754 SAROJ BAI 00415 SBIN0007726 1326 1326 Processed 14/06/2023 297867647 SAROJBAI BANK OF BARODA(606985)
34 PHANDA MP-28-002-065-001/90
(BERKHEDI BAZYAFT) 		1728002065NRG24070620230039766 07/06/2023 RAJLAXMI PASWAN 1728002065WL002754 RAJLAXMI PASWAN 00415 SBIN0007726 1326 1326 Processed 13/06/2023 297867647 RAJLAXMIPASWAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 PHANDA MP-28-002-003-002/140-A
(KACHHI BARKHEDA) 		1728002003NRG24070620230039792 07/06/2023 LOKESH SAHU 1728002003WL002758 LOKESH SAHU 00415 SBIN0010143 1326 1326 Rejected 15/06/2023 297867647 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
36 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24070620230039783 07/06/2023 Guddi 1728002003WL002758 Guddi 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 Guddi NARMADA JHABUA GRAMIN BANK(508515)
37 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24070620230039782 07/06/2023 SitaRam 1728002003WL002758 SitaRam 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 SitaRam UCO BANK(607066)
38 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24070620230039786 07/06/2023 DHEERAJ 1728002003WL002758 DHEERAJ 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 DHEERAJ UCO BANK(607066)
39 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24070620230039791 07/06/2023 laika bee 1728002003WL002758 laika bee 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 laikabee UCO BANK(607066)
40 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24070620230039790 07/06/2023 majeed shah 1728002003WL002758 majeed shah 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 majeedshah UCO BANK(607066)
41 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24070620230039799 07/06/2023 kamlesh thakur 1728002003WL002758 kamlesh thakur 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 kamleshthakur UCO BANK(607066)
42 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24070620230039798 07/06/2023 Ram Nath 1728002003WL002758 Ram Nath 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 RamNath IDBI BANK(607095)
43 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24070620230039801 07/06/2023 GANGA BAI 1728002003WL002758 GANGA BAI 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 GANGABAI UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24070620230039800 07/06/2023 Hukam Singh 1728002003WL002758 Hukam Singh 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 HukamSingh UCO BANK(607066)
45 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24070620230039803 07/06/2023 RAJKUMARI 1728002003WL002758 RAJKUMARI 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 RAJKUMARI UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24070620230039805 07/06/2023 motilal 1728002003WL002758 motilal 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 motilal UCO BANK(607066)
47 PHANDA MP-28-002-003-002/80-A
(KACHHI BARKHEDA) 		1728002003NRG24050620230036750 07/06/2023 shahid shah 1728002003WL002583 shahid shah 00462 UCBA0001490 1326 1326 Processed 13/06/2023 297867647 shahidshah UCO BANK(607066)
48 PHANDA MP-28-002-021-003/39
(GOL KHEDI) 		1728002021NRG24070620230039723 07/06/2023 RAMESH SAINI 1728002021WL002747 RAMESH SAINI 00462 UCBA0001490 221 221 Processed 13/06/2023 297867647 RAMESHSAINI UCO BANK(607066)
SubTotal 16133 16133
49 PHANDA MP-28-002-019-001/316
(BARKHEDA BONDAR) 		1728002019NRG24070620230039725 07/06/2023 ramesh 1728002019WL002749 ramesh 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 ramesh UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-019-001/329
(BARKHEDA BONDAR) 		1728002019NRG24070620230039727 07/06/2023 narayan 1728002019WL002751 narayan 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 narayan UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-019-001/330
(BARKHEDA BONDAR) 		1728002019NRG24070620230039728 07/06/2023 parmanand kushwah 1728002019WL002751 parmanand kushwah 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 parmanandkushwah UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-019-001/35
(BARKHEDA BONDAR) 		1728002019NRG24070620230039726 07/06/2023 PremNarayan 1728002019WL002750 PremNarayan 00468 UBIN0540625 1326 1326 Processed 14/06/2023 297867647 PremNarayan PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-019-001/397
(BARKHEDA BONDAR) 		1728002019NRG24070620230039729 07/06/2023 SAROJ 1728002019WL002751 SAROJ 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 SAROJ UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-019-001/400
(BARKHEDA BONDAR) 		1728002019NRG24070620230039724 07/06/2023 RAJAL BAI 1728002019WL002748 RAJAL BAI 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 RAJALBAI UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-019-001/401
(BARKHEDA BONDAR) 		1728002019NRG24070620230039730 07/06/2023 MURLI 1728002019WL002751 MURLI 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 MURLI UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-019-001/410
(BARKHEDA BONDAR) 		1728002019NRG24070620230039731 07/06/2023 MOHAN 1728002019WL002751 MOHAN 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 MOHAN UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-019-001/450
(BARKHEDA BONDAR) 		1728002019NRG24070620230039732 07/06/2023 Susheela 1728002019WL002751 Susheela 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 Susheela UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-019-001/490
(BARKHEDA BONDAR) 		1728002019NRG24070620230039733 07/06/2023 SAVITA KUSHWAHA 1728002019WL002751 SAVITA KUSHWAHA 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-019-001/75
(BARKHEDA BONDAR) 		1728002019NRG24070620230039734 07/06/2023 KAMLESH 1728002019WL002751 KAMLESH 00468 UBIN0540625 1326 1326 Processed 13/06/2023 297867647 KAMLESH UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24070620230039736 07/06/2023 MANOHAR SINGH 1728002079WL002752 MANOHAR SINGH 00468 UBIN0540625 1326 1326 Processed 14/06/2023 297867647 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
61 PHANDA MP-28-002-003-002/36-A
(KACHHI BARKHEDA) 		1728002003NRG24050620230036748 07/06/2023 dinesh prajapati 1728002003WL002583 dinesh prajapati 00468 UBIN0558095 1326 1326 Processed 13/06/2023 297867647 dineshprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
62 PHANDA MP-28-002-003-001/14-A
(KACHHI BARKHEDA) 		1728002003NRG24050620230036744 07/06/2023 RAHUL 1728002003WL002583 RAHUL 00468 UBIN0933619 1326 1326 Rejected 15/06/2023 297867647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24070620230039785 07/06/2023 GAYATRI BAI 1728002003WL002758 GAYATRI BAI 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 GAYATRIBAI UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24070620230039784 07/06/2023 Raghuvar dayal 1728002003WL002758 Raghuvar dayal 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 Raghuvardayal NARMADA JHABUA GRAMIN BANK(508515)
65 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24070620230039787 07/06/2023 Jiya bai 1728002003WL002758 Jiya bai 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 Jiyabai NARMADA JHABUA GRAMIN BANK(508515)
66 PHANDA MP-28-002-003-002/158-B
(KACHHI BARKHEDA) 		1728002003NRG24070620230039797 07/06/2023 AMAN SAHU 1728002003WL002758 AMAN SAHU 00468 UBIN0933619 1326 1326 Rejected 15/06/2023 297867647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PHANDA MP-28-002-003-002/44
(KACHHI BARKHEDA) 		1728002003NRG24070620230039802 07/06/2023 chand miyan 1728002003WL002758 chand miyan 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 chandmiyan IDBI BANK(607095)
68 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24070620230039807 07/06/2023 HEMLATA 1728002003WL002758 HEMLATA 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 HEMLATA UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-003-002/80-A
(KACHHI BARKHEDA) 		1728002003NRG24050620230036751 07/06/2023 Shabana kha 1728002003WL002583 Shabana kha 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 Shabanakha UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24070620230039808 07/06/2023 MOHAR SINGH 1728002003WL002758 MOHAR SINGH 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 MOHARSINGH UCO BANK(607066)
71 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24070620230039809 07/06/2023 PHOOL BAI 1728002003WL002758 PHOOL BAI 00468 UBIN0933619 1326 1326 Processed 13/06/2023 297867647 PHOOLBAI UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24070620230039810 07/06/2023 NAND KISHOR 1728002003WL002758 NAND KISHOR 00468 UBIN0933619 1326 1326 Processed 14/06/2023 297867647 NANDKISHOR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 14586 14586
73 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24070620230039788 07/06/2023 AMAR SINGH DHANAK 1728002003WL002758 AMAR SINGH DHANAK 00697 BKID0MG7009 1326 1326 Processed 13/06/2023 297867647 AMARSINGHDHANAK NARMADA JHABUA GRAMIN BANK(508515)
74 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24070620230039795 07/06/2023 meena bai sahu 1728002003WL002758 meena bai sahu 00697 BKID0MG7009 1326 1326 Processed 13/06/2023 297867647 meenabaisahu STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24070620230039806 07/06/2023 Mukesh Singh Thakur 1728002003WL002758 Mukesh Singh Thakur 00697 BKID0MG7009 1326 1326 Processed 14/06/2023 297867647 MukeshSinghThakur BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
76 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24070620230039811 07/06/2023 LEELA BAI 1728002003WL002758 LEELA BAI 00697 BKID0MG7009 1326 1326 Rejected 15/06/2023 297867647 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070623APB_FTO_77235 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_070623APB_FTO_77235 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
3 PHANDA MP1728002_070623APB_FTO_77235 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_070623APB_FTO_77235 Bank of Baroda BARB0NEELBA NEELBAD 1326
5 PHANDA MP1728002_070623APB_FTO_77235 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
6 PHANDA MP1728002_070623APB_FTO_77235 Bank of India BKID0009070 RATIBAD 11713
7 PHANDA MP1728002_070623APB_FTO_77235 Bank of India BKID0009072 BAIRAGARH 1326
8 PHANDA MP1728002_070623APB_FTO_77235 Canara Bank CNRB0004773 BAIRAGARH 1326
9 PHANDA MP1728002_070623APB_FTO_77235 Indian Bank IDIB000G647 GUNGA 5304
10 PHANDA MP1728002_070623APB_FTO_77235 Punjab National Bank PUNB0056300 BAIRAGARH 1326
11 PHANDA MP1728002_070623APB_FTO_77235 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 5304
12 PHANDA MP1728002_070623APB_FTO_77235 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1326
13 PHANDA MP1728002_070623APB_FTO_77235 State Bank of India SBIN0002889 REGIONAL COLLEGE OF EDUCATION, BHOPAL 1326
14 PHANDA MP1728002_070623APB_FTO_77235 State Bank of India SBIN0007726 NEELBAD 6630
15 PHANDA MP1728002_070623APB_FTO_77235 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
16 PHANDA MP1728002_070623APB_FTO_77235 UCO Bank UCBA0001490 IntKhediSadak 3978
17 PHANDA MP1728002_070623APB_FTO_77235 UCO Bank UCBA0001490 ITIKHEDI 12155
18 PHANDA MP1728002_070623APB_FTO_77235 Union Bank of India UBIN0540625 Khajuri Sadak 1326
19 PHANDA MP1728002_070623APB_FTO_77235 Union Bank of India UBIN0540625 KHAJURI SARAK 14586
20 PHANDA MP1728002_070623APB_FTO_77235 Union Bank of India UBIN0558095 HOSHANGABAD ROAD 1326
21 PHANDA MP1728002_070623APB_FTO_77235 Union Bank of India UBIN0933619 Dupadiya 14586
22 PHANDA MP1728002_070623APB_FTO_77235 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5304

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