Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130623APB_FTO_88350
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-28-002-017-005/52-B
(KHEJDADEO) 		1728002098NRG24130620230045839 13/06/2023 ROSHAN SINGH 1728002098WL003181 ROSHAN SINGH 00045 BARB0AIRPOR 1326 1326 Processed 16/06/2023 383391627 ROSHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-017-005/14
(KHEJDADEO) 		1728002098NRG24130620230045832 13/06/2023 monu chouksey 1728002098WL003181 monu chouksey 00045 BARB0KURANA 1326 1326 Processed 16/06/2023 383391627 monuchouksey BANK OF BARODA(606985)
3 PHANDA MP-28-002-032-002/659
(INTKHEDI SADAK) 		1728002032NRG24120620230045127 13/06/2023 FIROJ KHAN 1728002032WL003151 FIROJ KHAN 00045 BARB0KURANA 1326 1326 Processed 16/06/2023 383391627 FIROJKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
4 PHANDA MP-28-002-066-002/33-A
(MUNDLA) 		1728002066NRG24130620230046002 13/06/2023 MRS PUSHPA 1728002066WL003193 MRS PUSHPA 00045 BARB0NEELBA 442 442 Processed 16/06/2023 383391627 MRSPUSHPA BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002067NRG24120620230045116 13/06/2023 jivan singh varma 1728002067WL003150 jivan singh varma 00045 BARB0NEELBA 1326 1326 Processed 16/06/2023 383391627 jivansinghvarma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-001/60
(BADJHIRI) 		1728002104NRG24120620230045113 13/06/2023 Sadhna 1728002104WL003149 Sadhna 00045 BARB0NEELBA 1326 1326 Processed 16/06/2023 383391627 Sadhna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24120620230045138 13/06/2023 JYOTI 1728002032WL003152 JYOTI 00048 BKID0009020 1326 1326 Processed 16/06/2023 383391627 JYOTI BANK OF INDIA(508505)
SubTotal 1326 1326
8 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24130620230045586 13/06/2023 AMAN MARAN 1728002061WL003174 AMAN MARAN 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 AMANMARAN BANK OF INDIA(508505)
9 PHANDA MP-28-002-061-002/119
(SIKANDARABAD) 		1728002061NRG24130620230045587 13/06/2023 Santosh Chouksey 1728002061WL003174 Santosh Chouksey 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 SantoshChouksey BANK OF BARODA(606985)
10 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24130620230045588 13/06/2023 Suner Singh 1728002061WL003174 Suner Singh 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 SunerSingh BANK OF INDIA(508505)
11 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24130620230045589 13/06/2023 RAVI MARAN 1728002061WL003174 RAVI MARAN 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
12 PHANDA MP-28-002-061-002/267
(SIKANDARABAD) 		1728002061NRG24130620230045590 13/06/2023 VISHAL MARAN 1728002061WL003174 VISHAL MARAN 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 VISHALMARAN STATE BANK OF INDIA(508548)
13 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24130620230045591 13/06/2023 SHUBHAM MARAN 1728002061WL003174 SHUBHAM MARAN 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 SHUBHAMMARAN STATE BANK OF INDIA(508548)
14 PHANDA MP-28-002-061-002/31-A
(SIKANDARABAD) 		1728002061NRG24130620230045592 13/06/2023 AFZAL MIYAN 1728002061WL003174 AFZAL MIYAN 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 AFZALMIYAN BANK OF INDIA(508505)
15 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24130620230045593 13/06/2023 PRAKASH 1728002061WL003174 PRAKASH 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 PRAKASH BANK OF INDIA(508505)
16 PHANDA MP-28-002-066-002/118-A
(MUNDLA) 		1728002066NRG24130620230045993 13/06/2023 RAJESH KUMAR 1728002066WL003193 RAJESH KUMAR 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 RAJESHKUMAR BANK OF INDIA(508505)
17 PHANDA MP-28-002-066-002/24-A
(MUNDLA) 		1728002066NRG24130620230045998 13/06/2023 Kishori lal 1728002066WL003193 Kishori lal 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 Kishorilal BANK OF INDIA(508505)
18 PHANDA MP-28-002-066-002/33
(MUNDLA) 		1728002066NRG24130620230046000 13/06/2023 BADRI PRAJAPATI 1728002066WL003193 BADRI PRAJAPATI 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 BADRIPRAJAPATI BANK OF INDIA(508505)
19 PHANDA MP-28-002-066-002/33-A
(MUNDLA) 		1728002066NRG24130620230046001 13/06/2023 GOVIND PRAJAPATI 1728002066WL003193 GOVIND PRAJAPATI 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 GOVINDPRAJAPATI BANK OF INDIA(508505)
20 PHANDA MP-28-002-066-002/64-A
(MUNDLA) 		1728002066NRG24130620230046003 13/06/2023 SITACHARAN MALVIYA 1728002066WL003193 SITACHARAN MALVIYA 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 SITACHARANMALVIYA BANK OF INDIA(508505)
21 PHANDA MP-28-002-066-002/85-A
(MUNDLA) 		1728002066NRG24130620230046004 13/06/2023 ASHA VERMA 1728002066WL003193 ASHA VERMA 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 ASHAVERMA BANK OF INDIA(508505)
22 PHANDA MP-28-002-066-003/17
(MUNDLA) 		1728002066NRG24130620230046005 13/06/2023 rakesh singh mewada 1728002066WL003193 rakesh singh mewada 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 rakeshsinghmewada BANK OF INDIA(508505)
23 PHANDA MP-28-002-066-003/73
(MUNDLA) 		1728002066NRG24130620230046006 13/06/2023 Imrat sigh 1728002066WL003193 Imrat sigh 00048 BKID0009070 442 442 Processed 16/06/2023 383391627 Imratsigh BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002067NRG24120620230045114 13/06/2023 sandeep verma 1728002067WL003150 sandeep verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
25 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002067NRG24120620230045115 13/06/2023 sunil verma 1728002067WL003150 sunil verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 sunilverma BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002067NRG24120620230045118 13/06/2023 sanju verma 1728002067WL003150 sanju verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 sanjuverma INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002067NRG24120620230045119 13/06/2023 rekha bai 1728002067WL003150 rekha bai 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 rekhabai BANK OF INDIA(508505)
28 PHANDA MP-28-002-067-001/37
(BADJHIRI) 		1728002104NRG24120620230045100 13/06/2023 Anil verma 1728002104WL003149 Anil verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 Anilverma STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-067-001/47
(BADJHIRI) 		1728002104NRG24120620230045101 13/06/2023 vinod verma 1728002104WL003149 vinod verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 vinodverma BANK OF INDIA(508505)
30 PHANDA MP-28-002-067-001/48
(BADJHIRI) 		1728002104NRG24120620230045102 13/06/2023 deepak verma 1728002104WL003149 deepak verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 deepakverma BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-001/49
(BADJHIRI) 		1728002104NRG24120620230045103 13/06/2023 vinod 1728002104WL003149 vinod 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 vinod BANK OF INDIA(508505)
32 PHANDA MP-28-002-067-001/50
(BADJHIRI) 		1728002104NRG24120620230045104 13/06/2023 sandeep 1728002104WL003149 sandeep 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 sandeep BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-001/56
(BADJHIRI) 		1728002104NRG24120620230045107 13/06/2023 babu lal 1728002104WL003149 babu lal 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 babulal BANK OF INDIA(508505)
34 PHANDA MP-28-002-067-001/57
(BADJHIRI) 		1728002104NRG24120620230045108 13/06/2023 rahul 1728002104WL003149 rahul 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 rahul STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-067-001/58
(BADJHIRI) 		1728002104NRG24120620230045109 13/06/2023 premsingh verma 1728002104WL003149 premsingh verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 premsinghverma BANK OF INDIA(508505)
36 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24120620230045112 13/06/2023 chanda verma 1728002104WL003149 chanda verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 chandaverma BANK OF INDIA(508505)
37 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24120620230045111 13/06/2023 jitendra verma 1728002104WL003149 jitendra verma 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 jitendraverma STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-069-001/1
(SEMRI BAZYAFT) 		1728002069NRG24120620230045261 13/06/2023 AKHILESH 1728002069WL003157 AKHILESH 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 AKHILESH BANK OF INDIA(508505)
39 PHANDA MP-28-002-069-001/115-A
(SEMRI BAZYAFT) 		1728002069NRG24120620230045262 13/06/2023 CHAHAGAN LAL NAGAR 1728002069WL003157 CHAHAGAN LAL NAGAR 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 CHAHAGANLALNAGAR BANK OF INDIA(508505)
40 PHANDA MP-28-002-069-001/115-A
(SEMRI BAZYAFT) 		1728002069NRG24120620230045263 13/06/2023 SANGITA NAGAR 1728002069WL003157 SANGITA NAGAR 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 SANGITANAGAR BANK OF INDIA(508505)
41 PHANDA MP-28-002-069-001/190
(SEMRI BAZYAFT) 		1728002069NRG24120620230045264 13/06/2023 SAVITA BAI 1728002069WL003157 SAVITA BAI 00048 BKID0009070 663 663 Processed 16/06/2023 383391627 SAVITABAI BANK OF INDIA(508505)
42 PHANDA MP-28-002-069-001/191
(SEMRI BAZYAFT) 		1728002069NRG24120620230045266 13/06/2023 PINKY VERMA 1728002069WL003157 PINKY VERMA 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 PINKYVERMA BANK OF INDIA(508505)
43 PHANDA MP-28-002-069-001/191
(SEMRI BAZYAFT) 		1728002069NRG24120620230045265 13/06/2023 RAHUL VERMA 1728002069WL003157 RAHUL VERMA 00048 BKID0009070 663 663 Processed 16/06/2023 383391627 RAHULVERMA BANK OF INDIA(508505)
44 PHANDA MP-28-002-069-001/191-A
(SEMRI BAZYAFT) 		1728002069NRG24120620230045267 13/06/2023 ARJNTA VERMA 1728002069WL003157 ARJNTA VERMA 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 ARJNTAVERMA BANK OF INDIA(508505)
45 PHANDA MP-28-002-069-001/192
(SEMRI BAZYAFT) 		1728002069NRG24120620230045268 13/06/2023 MANJU VERMA 1728002069WL003157 MANJU VERMA 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 MANJUVERMA BANK OF INDIA(508505)
46 PHANDA MP-28-002-069-001/193
(SEMRI BAZYAFT) 		1728002069NRG24120620230045269 13/06/2023 DEVKI VERMA 1728002069WL003157 DEVKI VERMA 00048 BKID0009070 1105 1105 Processed 16/06/2023 383391627 DEVKIVERMA STATE BANK OF INDIA(508548)
47 PHANDA MP-28-002-069-001/39-A
(SEMRI BAZYAFT) 		1728002069NRG24120620230045271 13/06/2023 NEETU VERMA 1728002069WL003157 NEETU VERMA 00048 BKID0009070 1105 1105 Processed 16/06/2023 383391627 NEETUVERMA BANK OF INDIA(508505)
48 PHANDA MP-28-002-069-001/39-A
(SEMRI BAZYAFT) 		1728002069NRG24120620230045270 13/06/2023 RAHUL VERMA 1728002069WL003157 RAHUL VERMA 00048 BKID0009070 221 221 Processed 16/06/2023 383391627 RAHULVERMA BANK OF INDIA(508505)
49 PHANDA MP-28-002-069-002/136-B
(SEMRI BAZYAFT) 		1728002069NRG24120620230045273 13/06/2023 MANTI BAI 1728002069WL003157 MANTI BAI 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 MANTIBAI BANK OF INDIA(508505)
50 PHANDA MP-28-002-069-002/136-B
(SEMRI BAZYAFT) 		1728002069NRG24120620230045272 13/06/2023 RAJENDRA MARAN 1728002069WL003157 RAJENDRA MARAN 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 RAJENDRAMARAN BANK OF INDIA(508505)
51 PHANDA MP-28-002-069-002/181
(SEMRI BAZYAFT) 		1728002069NRG24120620230045274 13/06/2023 chanchal maran 1728002069WL003157 chanchal maran 00048 BKID0009070 1326 1326 Processed 16/06/2023 383391627 chanchalmaran BANK OF INDIA(508505)
SubTotal 39559 39559
52 PHANDA MP-28-002-009-001/567
(PURA CHHINDWARA) 		1728002009NRG24130620230046479 13/06/2023 govardhan singh 1728002009WL003211 govardhan singh 00048 BKID0009071 1326 1326 Processed 16/06/2023 383391627 govardhansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
53 PHANDA MP-28-002-017-005/42
(KHEJDADEO) 		1728002098NRG24130620230045834 13/06/2023 DEEPENDRA KUMAR MEENA 1728002098WL003181 DEEPENDRA KUMAR MEENA 00078 CNRB0002652 1326 1326 Processed 16/06/2023 383391627 DEEPENDRAKUMARMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PHANDA MP-28-002-009-001/205
(PURA CHHINDWARA) 		1728002009NRG24130620230046472 13/06/2023 farida bi 1728002009WL003211 farida bi 00089 CBIN0284255 1326 1326 Processed 16/06/2023 383391627 faridabi CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-009-001/361
(PURA CHHINDWARA) 		1728002009NRG24130620230046475 13/06/2023 SADAR MOHAMMAD 1728002009WL003211 SADAR MOHAMMAD 00089 CBIN0284255 1326 1326 Processed 16/06/2023 383391627 SADARMOHAMMAD CENTRAL BANK OF INDIA(607115)
56 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24130620230046476 13/06/2023 sunil kumar 1728002009WL003211 sunil kumar 00089 CBIN0284255 1326 1326 Processed 16/06/2023 383391627 sunilkumar CENTRAL BANK OF INDIA(607115)
57 PHANDA MP-28-002-009-001/497
(PURA CHHINDWARA) 		1728002009NRG24130620230046478 13/06/2023 vinay singh 1728002009WL003211 vinay singh 00089 CBIN0284255 1326 1326 Processed 16/06/2023 383391627 vinaysingh INDIAN BANK(607105)
SubTotal 5304 5304
58 PHANDA MP-28-002-009-001/213
(PURA CHHINDWARA) 		1728002009NRG24130620230046473 13/06/2023 SHAHJAHAN BEE 1728002009WL003211 SHAHJAHAN BEE 00176 IDIB000P583 1326 1326 Processed 16/06/2023 383391627 SHAHJAHANBEE INDIAN BANK(607105)
59 PHANDA MP-28-002-009-001/27
(PURA CHHINDWARA) 		1728002009NRG24130620230046474 13/06/2023 DEEP SINGH 1728002009WL003211 DEEP SINGH 00176 IDIB000P583 1326 1326 Processed 16/06/2023 383391627 DEEPSINGH INDIAN BANK(607105)
SubTotal 2652 2652
60 PHANDA MP-28-002-066-002/13
(MUNDLA) 		1728002066NRG24130620230045994 13/06/2023 MR. KAMTA PRASAD PRAJAPATI 1728002066WL003193 MR. KAMTA PRASAD PRAJAPATI 00176 IDIB000P634 442 442 Processed 16/06/2023 383391627 MR.KAMTAPRASADPRAJAPATI INDIAN BANK(607105)
61 PHANDA MP-28-002-066-002/13
(MUNDLA) 		1728002066NRG24130620230045995 13/06/2023 Mrs. GANGA 1728002066WL003193 Mrs. GANGA 00176 IDIB000P634 442 442 Processed 16/06/2023 383391627 Mrs.GANGA BANK OF INDIA(508505)
62 PHANDA MP-28-002-066-002/146
(MUNDLA) 		1728002066NRG24130620230045997 13/06/2023 Batasi bai 1728002066WL003193 Batasi bai 00176 IDIB000P634 442 442 Processed 16/06/2023 383391627 Batasibai INDIAN BANK(607105)
63 PHANDA MP-28-002-078-002/74-A
(KHORI) 		1728002078NRG24130620230045334 13/06/2023 MANOJ MARAN 1728002078WL003162 MANOJ MARAN 00176 IDIB000P634 1105 1105 Processed 16/06/2023 383391627 MANOJMARAN UNION BANK OF INDIA(508500)
SubTotal 2431 2431
64 PHANDA MP-28-002-017-005/43-B
(KHEJDADEO) 		1728002098NRG24130620230045835 13/06/2023 RAJENDRA MEENA 1728002098WL003181 RAJENDRA MEENA 00354 PUNB0754800 1326 1326 Processed 16/06/2023 383391627 RAJENDRAMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 PHANDA MP-28-002-032-002/474
(INTKHEDI SADAK) 		1728002032NRG24120620230045122 13/06/2023 Kaluram 1728002032WL003151 Kaluram 00415 SBIN0001964 1326 1326 Processed 16/06/2023 383391627 Kaluram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PHANDA MP-28-002-067-001/58-A
(BADJHIRI) 		1728002104NRG24120620230045110 13/06/2023 raja 1728002104WL003149 raja 00415 SBIN0006066 1326 1326 Processed 16/06/2023 383391627 raja BANK OF INDIA(508505)
SubTotal 1326 1326
67 PHANDA MP-28-002-067-001/55
(BADJHIRI) 		1728002104NRG24120620230045106 13/06/2023 swati 1728002104WL003149 swati 00415 SBIN0012186 1326 1326 Processed 16/06/2023 383391627 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PHANDA MP-28-002-017-005/101
(KHEJDADEO) 		1728002098NRG24130620230045830 13/06/2023 Vinod maran 1728002098WL003181 Vinod maran 00415 SBIN0016154 1326 1326 Processed 16/06/2023 383391627 Vinodmaran CANARA BANK(508532)
69 PHANDA MP-28-002-017-005/50-A
(KHEJDADEO) 		1728002098NRG24130620230045838 13/06/2023 pappu Sahu 1728002098WL003181 pappu Sahu 00415 SBIN0016154 1326 1326 Processed 16/06/2023 383391627 pappuSahu UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-017-005/54
(KHEJDADEO) 		1728002098NRG24130620230045840 13/06/2023 Akhalesh 1728002098WL003181 Akhalesh 00415 SBIN0016154 1326 1326 Processed 16/06/2023 383391627 Akhalesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHANDA MP-28-002-017-005/60
(KHEJDADEO) 		1728002098NRG24130620230045842 13/06/2023 ANUPSINGH 1728002098WL003181 ANUPSINGH 00415 SBIN0016154 1326 1326 Processed 16/06/2023 383391627 ANUPSINGH STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-017-005/61-A
(KHEJDADEO) 		1728002098NRG24130620230045843 13/06/2023 SHRIKISHAN 1728002098WL003181 SHRIKISHAN 00415 SBIN0016154 1326 1326 Processed 16/06/2023 383391627 SHRIKISHAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
73 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24130620230045594 13/06/2023 SUNIL MARAN 1728002061WL003174 SUNIL MARAN 00415 SBIN0061532 221 221 Processed 16/06/2023 383391627 SUNILMARAN BANK OF INDIA(508505)
SubTotal 221 221
74 PHANDA MP-28-002-032-002/112
(INTKHEDI SADAK) 		1728002032NRG24120620230045121 13/06/2023 Mumtaj Khan 1728002032WL003151 Mumtaj Khan 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 MumtajKhan BANK OF BARODA(606985)
75 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG24120620230045129 13/06/2023 Suresh kumar 1728002032WL003152 Suresh kumar 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 Sureshkumar UCO BANK(607066)
76 PHANDA MP-28-002-032-002/461
(INTKHEDI SADAK) 		1728002032NRG24120620230045130 13/06/2023 FARIDA BEE 1728002032WL003152 FARIDA BEE 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 FARIDABEE UCO BANK(607066)
77 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG24120620230045123 13/06/2023 Chandra Mohan 1728002032WL003151 Chandra Mohan 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 ChandraMohan UCO BANK(607066)
78 PHANDA MP-28-002-032-002/498
(INTKHEDI SADAK) 		1728002032NRG24120620230045132 13/06/2023 KURVAN SHAH 1728002032WL003152 KURVAN SHAH 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 KURVANSHAH UCO BANK(607066)
79 PHANDA MP-28-002-032-002/500
(INTKHEDI SADAK) 		1728002032NRG24120620230045124 13/06/2023 RAMJAN BEE KHAN 1728002032WL003151 RAMJAN BEE KHAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 RAMJANBEEKHAN BANK OF INDIA(508505)
80 PHANDA MP-28-002-032-002/505
(INTKHEDI SADAK) 		1728002032NRG24120620230045125 13/06/2023 SAMINA BEE 1728002032WL003151 SAMINA BEE 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 SAMINABEE INDIAN OVERSEAS BANK(508541)
81 PHANDA MP-28-002-032-002/510
(INTKHEDI SADAK) 		1728002032NRG24120620230045133 13/06/2023 GAFUR KHAN 1728002032WL003152 GAFUR KHAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 GAFURKHAN BANK OF BARODA(606985)
82 PHANDA MP-28-002-032-002/510
(INTKHEDI SADAK) 		1728002032NRG24120620230045134 13/06/2023 JAMEELA BEE 1728002032WL003152 JAMEELA BEE 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 JAMEELABEE BANK OF BARODA(606985)
83 PHANDA MP-28-002-032-002/513
(INTKHEDI SADAK) 		1728002032NRG24120620230045126 13/06/2023 YAQUB KHAN 1728002032WL003151 YAQUB KHAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 YAQUBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PHANDA MP-28-002-032-002/659
(INTKHEDI SADAK) 		1728002032NRG24120620230045128 13/06/2023 RAYMA KHAN 1728002032WL003151 RAYMA KHAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 RAYMAKHAN BANK OF BARODA(606985)
85 PHANDA MP-28-002-032-002/664
(INTKHEDI SADAK) 		1728002032NRG24120620230045135 13/06/2023 SHER MOHAMMAD 1728002032WL003152 SHER MOHAMMAD 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 SHERMOHAMMAD UCO BANK(607066)
86 PHANDA MP-28-002-032-002/666
(INTKHEDI SADAK) 		1728002032NRG24120620230045136 13/06/2023 SHABANA BEE 1728002032WL003152 SHABANA BEE 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 SHABANABEE UCO BANK(607066)
87 PHANDA MP-28-002-032-002/670
(INTKHEDI SADAK) 		1728002032NRG24120620230045137 13/06/2023 SIMRAN 1728002032WL003152 SIMRAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 SIMRAN BANK OF BARODA(606985)
88 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24120620230045139 13/06/2023 Lal Khan 1728002032WL003152 Lal Khan 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 LalKhan UCO BANK(607066)
89 PHANDA MP-28-002-032-002/78
(INTKHEDI SADAK) 		1728002032NRG24120620230045140 13/06/2023 Rashida bee 1728002032WL003152 Rashida bee 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 Rashidabee UCO BANK(607066)
90 PHANDA MP-28-002-032-002/80
(INTKHEDI SADAK) 		1728002032NRG24120620230045141 13/06/2023 PEER KHAN 1728002032WL003152 PEER KHAN 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 PEERKHAN BANK OF BARODA(606985)
91 PHANDA MP-28-002-032-002/80
(INTKHEDI SADAK) 		1728002032NRG24120620230045142 13/06/2023 Shehzadi bee 1728002032WL003152 Shehzadi bee 00462 UCBA0001490 1326 1326 Processed 16/06/2023 383391627 Shehzadibee UCO BANK(607066)
SubTotal 23868 23868
92 PHANDA MP-28-002-078-002/83-A
(KHORI) 		1728002078NRG24130620230045336 13/06/2023 KALPANA 1728002078WL003162 KALPANA 00468 UBIN0540625 1105 1105 Processed 16/06/2023 383391627 KALPANA UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-078-002/83-A
(KHORI) 		1728002078NRG24130620230045335 13/06/2023 shyam singh 1728002078WL003162 shyam singh 00468 UBIN0540625 1105 1105 Processed 16/06/2023 383391627 shyamsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
94 PHANDA MP-28-002-017-005/124
(KHEJDADEO) 		1728002098NRG24130620230045831 13/06/2023 jeevan singh 1728002098WL003181 jeevan singh 00468 UBIN0558672 1326 1326 Processed 16/06/2023 383391627 jeevansingh STATE BANK OF INDIA(508548)
95 PHANDA MP-28-002-017-005/27
(KHEJDADEO) 		1728002098NRG24130620230045833 13/06/2023 JAGDEESH 1728002098WL003181 JAGDEESH 00468 UBIN0558672 1326 1326 Processed 16/06/2023 383391627 JAGDEESH BANK OF BARODA(606985)
96 PHANDA MP-28-002-017-005/45-B
(KHEJDADEO) 		1728002098NRG24130620230045837 13/06/2023 DOLLY 1728002098WL003181 DOLLY 00468 UBIN0558672 1326 1326 Processed 16/06/2023 383391627 DOLLY UNION BANK OF INDIA(508500)
97 PHANDA MP-28-002-017-005/55
(KHEJDADEO) 		1728002098NRG24130620230045841 13/06/2023 MUNNI BAI 1728002098WL003181 MUNNI BAI 00468 UBIN0558672 1326 1326 Processed 16/06/2023 383391627 MUNNIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130623APB_FTO_88350 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 PHANDA MP1728002_130623APB_FTO_88350 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_130623APB_FTO_88350 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
4 PHANDA MP1728002_130623APB_FTO_88350 Bank of Baroda BARB0NEELBA NEELBAD 1768
5 PHANDA MP1728002_130623APB_FTO_88350 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
6 PHANDA MP1728002_130623APB_FTO_88350 Bank of India BKID0009020 AHMEDPUR 1326
7 PHANDA MP1728002_130623APB_FTO_88350 Bank of India BKID0009070 RATIBAD 39559
8 PHANDA MP1728002_130623APB_FTO_88350 Bank of India BKID0009071 TARA SEWANIYA 1326
9 PHANDA MP1728002_130623APB_FTO_88350 Canara Bank CNRB0002652 KOH-E-FIZA,BHOPAL 1326
10 PHANDA MP1728002_130623APB_FTO_88350 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 5304
11 PHANDA MP1728002_130623APB_FTO_88350 Indian Bank IDIB000P583 Parwalia Sadak 2652
12 PHANDA MP1728002_130623APB_FTO_88350 Indian Bank IDIB000P634 Phanda 2431
13 PHANDA MP1728002_130623APB_FTO_88350 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
14 PHANDA MP1728002_130623APB_FTO_88350 State Bank of India SBIN0001964 CHHOLA ROAD 1326
15 PHANDA MP1728002_130623APB_FTO_88350 State Bank of India SBIN0006066 BILKISGANJ 1326
16 PHANDA MP1728002_130623APB_FTO_88350 State Bank of India SBIN0012186 SHYAMPUR 1326
17 PHANDA MP1728002_130623APB_FTO_88350 State Bank of India SBIN0016154 GANDHI NAGAR 6630
18 PHANDA MP1728002_130623APB_FTO_88350 State Bank of India SBIN0061532 Ratibad 221
19 PHANDA MP1728002_130623APB_FTO_88350 UCO Bank UCBA0001490 IntKhedi 1326
20 PHANDA MP1728002_130623APB_FTO_88350 UCO Bank UCBA0001490 ITIKHEDI 22542
21 PHANDA MP1728002_130623APB_FTO_88350 Union Bank of India UBIN0540625 KHAJURI SARAK 2210
22 PHANDA MP1728002_130623APB_FTO_88350 Union Bank of India UBIN0558672 RGPV BHOPAL 5304

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