Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040923APB_FTO_248597
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-28-002-038-001/66
(SEWANIYA ONKARA) 		1728002101NRG24040920230124029 04/09/2023 Vikram Sharma 1728002101WL008654 Vikram Sharma 00045 BARB0AYOBHO 442 442 Processed 07/09/2023 066763108 VikramSharma BANK OF BARODA(606985)
2 PHANDA MP-28-002-038-001/77
(SEWANIYA ONKARA) 		1728002101NRG24040920230124032 04/09/2023 Vinod Pal 1728002101WL008654 Vinod Pal 00045 BARB0AYOBHO 442 442 Processed 07/09/2023 066763108 VinodPal STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-038-001/82
(SEWANIYA ONKARA) 		1728002101NRG24040920230124025 04/09/2023 BHAVARI BAI 1728002101WL008653 BHAVARI BAI 00045 BARB0AYOBHO 442 442 Processed 07/09/2023 066763108 BHAVARIBAI STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-038-001/99
(SEWANIYA ONKARA) 		1728002101NRG24040920230124027 04/09/2023 POOJA YADAV 1728002101WL008653 POOJA YADAV 00045 BARB0AYOBHO 442 442 Processed 07/09/2023 066763108 POOJAYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24020920230123601 04/09/2023 Usha Sen 1728002076WL008603 Usha Sen 00045 BARB0BAIRAG 1105 1105 Processed 07/09/2023 066763108 UshaSen BANK OF BARODA(606985)
6 PHANDA MP-28-002-076-002/288
(KHAJOORI SADAK) 		1728002076NRG24020920230123607 04/09/2023 rakesh sen 1728002076WL008605 rakesh sen 00045 BARB0BAIRAG 1105 1105 Processed 07/09/2023 066763108 rakeshsen BANK OF BARODA(606985)
SubTotal 2210 2210
7 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24030920230123782 04/09/2023 GEETA BAI 1728002018WL008627 GEETA BAI 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 GEETABAI BANK OF BARODA(606985)
8 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24030920230123781 04/09/2023 lakhan lal 1728002018WL008627 lakhan lal 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 lakhanlal BANK OF BARODA(606985)
9 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24030920230123783 04/09/2023 RAVI MEWADA 1728002018WL008627 RAVI MEWADA 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 RAVIMEWADA BANK OF BARODA(606985)
10 PHANDA MP-28-002-018-001/14
(KURANA) 		1728002018NRG24030920230123785 04/09/2023 prins jain 1728002018WL008627 prins jain 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 prinsjain INDIAN BANK(607105)
11 PHANDA MP-28-002-018-001/239
(KURANA) 		1728002018NRG24030920230123786 04/09/2023 HUKUM SINGH 1728002018WL008627 HUKUM SINGH 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 HUKUMSINGH BANK OF BARODA(606985)
12 PHANDA MP-28-002-018-001/268
(KURANA) 		1728002018NRG24030920230123787 04/09/2023 Kailash 1728002018WL008627 Kailash 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 Kailash BANK OF BARODA(606985)
13 PHANDA MP-28-002-018-001/268
(KURANA) 		1728002018NRG24030920230123788 04/09/2023 krishna bai 1728002018WL008627 krishna bai 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 krishnabai BANK OF BARODA(606985)
14 PHANDA MP-28-002-018-001/394
(KURANA) 		1728002018NRG24030920230123789 04/09/2023 SHARADA BAI 1728002018WL008627 SHARADA BAI 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 SHARADABAI BANK OF BARODA(606985)
15 PHANDA MP-28-002-018-001/40
(KURANA) 		1728002018NRG24030920230123790 04/09/2023 chain singh 1728002018WL008627 chain singh 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 chainsingh BANK OF BARODA(606985)
16 PHANDA MP-28-002-018-001/410
(KURANA) 		1728002018NRG24030920230123791 04/09/2023 ashok kumar 1728002018WL008627 ashok kumar 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 ashokkumar INDIAN BANK(607105)
17 PHANDA MP-28-002-018-001/410
(KURANA) 		1728002018NRG24030920230123792 04/09/2023 rekha 1728002018WL008627 rekha 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 rekha BANK OF BARODA(606985)
18 PHANDA MP-28-002-018-001/543
(KURANA) 		1728002018NRG24030920230123793 04/09/2023 meena 1728002018WL008627 meena 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 meena INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHANDA MP-28-002-018-001/545
(KURANA) 		1728002018NRG24030920230123794 04/09/2023 anita mewada 1728002018WL008627 anita mewada 00045 BARB0KURANA 442 442 Processed 07/09/2023 066763108 anitamewada BANK OF BARODA(606985)
20 PHANDA MP-28-002-018-001/620
(KURANA) 		1728002018NRG24030920230123780 04/09/2023 sunil 1728002018WL008626 sunil 00045 BARB0KURANA 221 221 Processed 07/09/2023 066763108 sunil BANK OF BARODA(606985)
SubTotal 5967 5967
21 PHANDA MP-28-002-064-002/106
(SARVAR) 		1728002064NRG24030920230123761 04/09/2023 JAYNARAYAN MEENA 1728002064WL008622 JAYNARAYAN MEENA 00045 BARB0NEELBA 1326 1326 Processed 07/09/2023 066763108 JAYNARAYANMEENA BANK OF BARODA(606985)
22 PHANDA MP-28-002-064-002/240
(SARVAR) 		1728002064NRG24030920230123767 04/09/2023 Vishal Maran 1728002064WL008622 Vishal Maran 00045 BARB0NEELBA 1326 1326 Processed 07/09/2023 066763108 VishalMaran BANK OF INDIA(508505)
SubTotal 2652 2652
23 PHANDA MP-28-002-053-001/942
(KALAPANI) 		1728002092NRG24030920230123679 04/09/2023 REBTI JANA 1728002092WL008610 REBTI JANA 00048 BKID0009031 884 884 Processed 07/09/2023 066763108 REBTIJANA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
24 PHANDA MP-28-002-064-002/106-B
(SARVAR) 		1728002064NRG24030920230123762 04/09/2023 MOR SINGH 1728002064WL008622 MOR SINGH 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 MORSINGH BANK OF INDIA(508505)
25 PHANDA MP-28-002-064-002/14-B
(SARVAR) 		1728002064NRG24030920230123763 04/09/2023 RAHUL MEENA 1728002064WL008622 RAHUL MEENA 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 RAHULMEENA BANK OF BARODA(606985)
26 PHANDA MP-28-002-064-002/222
(SARVAR) 		1728002064NRG24030920230123765 04/09/2023 RAJMAL MEENA 1728002064WL008622 RAJMAL MEENA 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 RAJMALMEENA BANK OF INDIA(508505)
27 PHANDA MP-28-002-064-002/230-B
(SARVAR) 		1728002064NRG24030920230123766 04/09/2023 RAJKUMAR GHAVRI 1728002064WL008622 RAJKUMAR GHAVRI 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 RAJKUMARGHAVRI BANK OF INDIA(508505)
28 PHANDA MP-28-002-064-002/240-A
(SARVAR) 		1728002064NRG24030920230123768 04/09/2023 VIKRAM MARAN 1728002064WL008622 VIKRAM MARAN 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 VIKRAMMARAN BANK OF INDIA(508505)
29 PHANDA MP-28-002-064-003/20
(SARVAR) 		1728002088NRG24030920230123769 04/09/2023 ANIL MEENA 1728002088WL008623 ANIL MEENA 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 ANILMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PHANDA MP-28-002-064-003/21
(SARVAR) 		1728002088NRG24030920230123771 04/09/2023 RAJKUMAR 1728002088WL008623 RAJKUMAR 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 RAJKUMAR BANK OF INDIA(508505)
31 PHANDA MP-28-002-068-002/3-A
(ANWALA) 		1728002088NRG24030920230123772 04/09/2023 Aman Jatav 1728002088WL008623 Aman Jatav 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 AmanJatav BANK OF INDIA(508505)
32 PHANDA MP-28-002-068-002/35-B
(ANWALA) 		1728002088NRG24030920230123773 04/09/2023 RAVI DHANAK 1728002088WL008623 RAVI DHANAK 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 RAVIDHANAK BANK OF INDIA(508505)
33 PHANDA MP-28-002-068-002/8
(ANWALA) 		1728002088NRG24030920230123774 04/09/2023 SULEKHA JATAV 1728002088WL008623 SULEKHA JATAV 00048 BKID0009070 1326 1326 Processed 07/09/2023 066763108 SULEKHAJATAV BANK OF INDIA(508505)
SubTotal 13260 13260
34 PHANDA MP-28-002-053-001/47-A
(KALAPANI) 		1728002092NRG24030920230123671 04/09/2023 SURJAN SINGH 1728002092WL008610 SURJAN SINGH 00078 CNRB0002634 884 884 Processed 07/09/2023 066763108 SURJANSINGH PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24030920230123674 04/09/2023 rakesh tomar 1728002092WL008610 rakesh tomar 00078 CNRB0002634 884 884 Processed 07/09/2023 066763108 rakeshtomar CANARA BANK(508532)
36 PHANDA MP-28-002-053-001/940
(KALAPANI) 		1728002092NRG24030920230123677 04/09/2023 seema bai 1728002092WL008610 seema bai 00078 CNRB0002634 884 884 Processed 07/09/2023 066763108 seemabai CANARA BANK(508532)
37 PHANDA MP-28-002-053-001/942
(KALAPANI) 		1728002092NRG24030920230123680 04/09/2023 shrimanta jana 1728002092WL008610 shrimanta jana 00078 CNRB0002634 884 884 Processed 07/09/2023 066763108 shrimantajana CANARA BANK(508532)
SubTotal 3536 3536
38 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24020920230123393 04/09/2023 REENA SEN 1728002052WL008585 REENA SEN 00176 IDIB000K735 1105 1105 Processed 07/09/2023 066763108 REENASEN BANK OF BARODA(606985)
SubTotal 1105 1105
39 PHANDA MP-28-002-038-001/78
(SEWANIYA ONKARA) 		1728002101NRG24040920230124024 04/09/2023 Kiran Pal 1728002101WL008653 Kiran Pal 00176 IDIB000P583 442 442 Processed 07/09/2023 066763108 KiranPal INDIAN BANK(607105)
SubTotal 442 442
40 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24040920230124126 04/09/2023 LAIK ALI 1728002071WL008666 LAIK ALI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 LAIKALI INDIAN BANK(607105)
41 PHANDA MP-28-002-071-001/26
(BORKHEDI) 		1728002071NRG24040920230124128 04/09/2023 Said kha 1728002071WL008666 Said kha 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 Saidkha INDIAN BANK(607105)
42 PHANDA MP-28-002-071-001/28
(BORKHEDI) 		1728002071NRG24040920230124129 04/09/2023 JASMAT SINGH 1728002071WL008666 JASMAT SINGH 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 JASMATSINGH INDIAN BANK(607105)
43 PHANDA MP-28-002-071-001/33
(BORKHEDI) 		1728002071NRG24040920230124130 04/09/2023 majid ali 1728002071WL008666 majid ali 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 majidali INDIAN BANK(607105)
44 PHANDA MP-28-002-071-001/40-B
(BORKHEDI) 		1728002071NRG24040920230124131 04/09/2023 YUNUS ALI 1728002071WL008666 YUNUS ALI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 YUNUSALI STATE BANK OF INDIA(508548)
45 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG24040920230124134 04/09/2023 BHAIYALAL 1728002071WL008666 BHAIYALAL 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 BHAIYALAL INDIAN BANK(607105)
46 PHANDA MP-28-002-071-001/69
(BORKHEDI) 		1728002071NRG24040920230124135 04/09/2023 iashak ali 1728002071WL008666 iashak ali 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066763108 iashakali INDIAN BANK(607105)
SubTotal 7735 7735
47 PHANDA MP-28-002-052-001/293
(BORDA) 		1728002052NRG24020920230123391 04/09/2023 Ramesh 1728002052WL008585 Ramesh 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 Ramesh INDIAN OVERSEAS BANK(508541)
48 PHANDA MP-28-002-052-001/293
(BORDA) 		1728002052NRG24020920230123392 04/09/2023 rani bai 1728002052WL008585 rani bai 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 ranibai INDIAN OVERSEAS BANK(508541)
49 PHANDA MP-28-002-052-001/336
(BORDA) 		1728002052NRG24020920230123394 04/09/2023 ghude singh 1728002052WL008585 ghude singh 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 ghudesingh INDIAN OVERSEAS BANK(508541)
50 PHANDA MP-28-002-052-001/336
(BORDA) 		1728002052NRG24020920230123395 04/09/2023 GUDDI BAI 1728002052WL008585 GUDDI BAI 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 GUDDIBAI INDIAN OVERSEAS BANK(508541)
51 PHANDA MP-28-002-052-001/422
(BORDA) 		1728002052NRG24020920230123396 04/09/2023 jaleel khan 1728002052WL008585 jaleel khan 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 jaleelkhan INDIAN OVERSEAS BANK(508541)
52 PHANDA MP-28-002-052-001/422
(BORDA) 		1728002052NRG24020920230123397 04/09/2023 ruksana bee 1728002052WL008585 ruksana bee 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 ruksanabee INDIAN OVERSEAS BANK(508541)
53 PHANDA MP-28-002-052-001/509
(BORDA) 		1728002052NRG24020920230123398 04/09/2023 naziya bee 1728002052WL008585 naziya bee 00177 IOBA0003209 1105 1105 Processed 07/09/2023 066763108 naziyabee INDIAN OVERSEAS BANK(508541)
54 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24030920230123672 04/09/2023 maya tomar 1728002092WL008610 maya tomar 00177 IOBA0003209 884 884 Processed 07/09/2023 066763108 mayatomar INDIAN OVERSEAS BANK(508541)
55 PHANDA MP-28-002-053-001/934
(KALAPANI) 		1728002092NRG24030920230123675 04/09/2023 pooja tomar 1728002092WL008610 pooja tomar 00177 IOBA0003209 884 884 Processed 07/09/2023 066763108 poojatomar INDIAN OVERSEAS BANK(508541)
56 PHANDA MP-28-002-053-001/934-A
(KALAPANI) 		1728002092NRG24030920230123676 04/09/2023 jagannath 1728002092WL008610 jagannath 00177 IOBA0003209 663 663 Processed 07/09/2023 066763108 jagannath BANK OF INDIA(508505)
57 PHANDA MP-28-002-053-002/259
(KALAPANI) 		1728002092NRG24030920230123681 04/09/2023 tofiq 1728002092WL008610 tofiq 00177 IOBA0003209 884 884 Processed 07/09/2023 066763108 tofiq INDIAN OVERSEAS BANK(508541)
SubTotal 11050 11050
58 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24030920230123669 04/09/2023 NANDINI BHARLE 1728002092WL008610 NANDINI BHARLE 00354 PUNB0159510 884 884 Processed 07/09/2023 066763108 NANDINIBHARLE IDFC BANK LIMITED(608117)
59 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24030920230123670 04/09/2023 RANI BAI 1728002092WL008610 RANI BAI 00354 PUNB0159510 884 884 Processed 07/09/2023 066763108 RANIBAI PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-053-001/5-A
(KALAPANI) 		1728002092NRG24030920230123673 04/09/2023 RAMASHARAN RAMASHARAN 1728002092WL008610 RAMASHARAN RAMASHARAN 00354 PUNB0159510 884 884 Processed 07/09/2023 066763108 RAMASHARANRAMASHARAN CENTRAL BANK OF INDIA(607115)
61 PHANDA MP-28-002-053-001/941
(KALAPANI) 		1728002092NRG24030920230123678 04/09/2023 anita jharne 1728002092WL008610 anita jharne 00354 PUNB0159510 884 884 Processed 07/09/2023 066763108 anitajharne PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
62 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24020920230123599 04/09/2023 Papita bai 1728002076WL008603 Papita bai 00354 PUNB0173810 1105 1105 Processed 07/09/2023 066763108 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
63 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24030920230123784 04/09/2023 PREETI MEWADA 1728002018WL008627 PREETI MEWADA 00354 PUNB0208710 442 442 Processed 07/09/2023 066763108 PREETIMEWADA UNION BANK OF INDIA(508500)
SubTotal 442 442
64 PHANDA MP-28-002-038-001/67
(SEWANIYA ONKARA) 		1728002101NRG24040920230124030 04/09/2023 VEERBHAN SINGH 1728002101WL008654 VEERBHAN SINGH 00415 SBIN0005193 442 442 Processed 07/09/2023 066763108 VEERBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
65 PHANDA MP-28-002-064-001/97-A
(SARVAR) 		1728002064NRG24030920230123760 04/09/2023 BRIJESH 1728002064WL008622 BRIJESH 00415 SBIN0007726 1326 1326 Processed 07/09/2023 066763108 BRIJESH BANK OF INDIA(508505)
66 PHANDA MP-28-002-064-003/20-A
(SARVAR) 		1728002088NRG24030920230123770 04/09/2023 AJAY MEENA 1728002088WL008623 AJAY MEENA 00415 SBIN0007726 1326 1326 Processed 07/09/2023 066763108 AJAYMEENA BANK OF INDIA(508505)
SubTotal 2652 2652
67 PHANDA MP-28-002-071-001/40-C
(BORKHEDI) 		1728002071NRG24040920230124132 04/09/2023 HAIDAR ALI 1728002071WL008666 HAIDAR ALI 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066763108 HAIDARALI INDIAN BANK(607105)
68 PHANDA MP-28-002-071-001/40-D
(BORKHEDI) 		1728002071NRG24040920230124133 04/09/2023 YUSUF ALI 1728002071WL008666 YUSUF ALI 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066763108 YUSUFALI INDIAN BANK(607105)
SubTotal 2210 2210
69 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24040920230124064 04/09/2023 Umesh 1728002003WL008658 Umesh 00462 UCBA0001490 884 884 Processed 07/09/2023 066763108 Umesh UCO BANK(607066)
70 PHANDA MP-28-002-003-002/24-A
(KACHHI BARKHEDA) 		1728002003NRG24040920230124068 04/09/2023 ARJUN SINGH PRAJAPATI 1728002003WL008658 ARJUN SINGH PRAJAPATI 00462 UCBA0001490 884 884 Processed 07/09/2023 066763108 ARJUNSINGHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
71 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24040920230124069 04/09/2023 motilal 1728002003WL008658 motilal 00462 UCBA0001490 884 884 Processed 07/09/2023 066763108 motilal UCO BANK(607066)
SubTotal 2652 2652
72 PHANDA MP-28-002-053-001/10-A
(KALAPANI) 		1728002092NRG24030920230123667 04/09/2023 GEETA KHARE 1728002092WL008610 GEETA KHARE 00462 UCBA0002178 884 884 Processed 07/09/2023 066763108 GEETAKHARE UCO BANK(607066)
SubTotal 884 884
73 PHANDA MP-28-002-071-001/21
(BORKHEDI) 		1728002071NRG24040920230124127 04/09/2023 ISRAR ALI 1728002071WL008666 ISRAR ALI 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 ISRARALI UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24020920230123597 04/09/2023 Sumitra Bai 1728002076WL008603 Sumitra Bai 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 SumitraBai UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24020920230123598 04/09/2023 Resham bai 1728002076WL008603 Resham bai 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 Reshambai UCO BANK(607066)
76 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24020920230123600 04/09/2023 inder bai 1728002076WL008603 inder bai 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 inderbai UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24020920230123602 04/09/2023 reena bai 1728002076WL008603 reena bai 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 reenabai RATNAKAR BANK(607393)
78 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24020920230123605 04/09/2023 VIKRAM 1728002076WL008605 VIKRAM 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 VIKRAM UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/260
(KHAJOORI SADAK) 		1728002076NRG24020920230123606 04/09/2023 Mohit vishwakarma 1728002076WL008605 Mohit vishwakarma 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 Mohitvishwakarma UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24020920230123608 04/09/2023 rani bai mewada 1728002076WL008605 rani bai mewada 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 ranibaimewada UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24020920230123609 04/09/2023 radhesyam sen 1728002076WL008605 radhesyam sen 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 radhesyamsen UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/543
(KHAJOORI SADAK) 		1728002076NRG24020920230123610 04/09/2023 Rajkumar Mewada 1728002076WL008605 Rajkumar Mewada 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 RajkumarMewada UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24020920230123611 04/09/2023 RANI MEWADA 1728002076WL008605 RANI MEWADA 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 RANIMEWADA UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-076-002/593
(KHAJOORI SADAK) 		1728002076NRG24020920230123603 04/09/2023 GEETA MEWADA 1728002076WL008604 GEETA MEWADA 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 GEETAMEWADA UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24020920230123612 04/09/2023 rakesh beragi 1728002076WL008605 rakesh beragi 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 rakeshberagi UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24020920230123613 04/09/2023 shalu sen 1728002076WL008605 shalu sen 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 shalusen STATE BANK OF INDIA(508548)
87 PHANDA MP-28-002-076-002/606
(KHAJOORI SADAK) 		1728002076NRG24020920230123614 04/09/2023 Rachna Mewada 1728002076WL008605 Rachna Mewada 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066763108 RachnaMewada UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24020920230123615 04/09/2023 Rekha bai 1728002076WL008605 Rekha bai 00468 UBIN0540625 884 884 Processed 07/09/2023 066763108 Rekhabai UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24020920230123616 04/09/2023 Haricharan 1728002076WL008605 Haricharan 00468 UBIN0540625 884 884 Processed 07/09/2023 066763108 Haricharan UNION BANK OF INDIA(508500)
SubTotal 18343 18343
90 PHANDA MP-28-002-038-001/73
(SEWANIYA ONKARA) 		1728002101NRG24040920230124023 04/09/2023 MR DWARKA PRASAD VISHWAKARMA 1728002101WL008653 MR DWARKA PRASAD VISHWAKARMA 00468 UBIN0815284 442 442 Processed 07/09/2023 066763108 MRDWARKAPRASADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
91 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24030920230123668 04/09/2023 KRISHNA BAI YADAV 1728002092WL008610 KRISHNA BAI YADAV 00468 UBIN0929298 884 884 Processed 07/09/2023 066763108 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 884 884
92 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24040920230124065 04/09/2023 Ritu Jat 1728002003WL008658 Ritu Jat 00697 BKID0MG7009 884 884 Processed 07/09/2023 066763108 RituJat NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-003-002/22-A
(KACHHI BARKHEDA) 		1728002003NRG24040920230124067 04/09/2023 ARJUN PRAJAPATI 1728002003WL008658 ARJUN PRAJAPATI 00697 BKID0MG7009 884 884 Processed 07/09/2023 066763108 ARJUNPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_040923APB_FTO_248597 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1768
2 PHANDA MP1728002_040923APB_FTO_248597 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2210
3 PHANDA MP1728002_040923APB_FTO_248597 Bank of Baroda BARB0KURANA Kurana-Bhopal 5967
4 PHANDA MP1728002_040923APB_FTO_248597 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
5 PHANDA MP1728002_040923APB_FTO_248597 Bank of India BKID0009031 KOLAR ROAD 884
6 PHANDA MP1728002_040923APB_FTO_248597 Bank of India BKID0009070 RATIBAD 13260
7 PHANDA MP1728002_040923APB_FTO_248597 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3536
8 PHANDA MP1728002_040923APB_FTO_248597 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
9 PHANDA MP1728002_040923APB_FTO_248597 Indian Bank IDIB000P583 Parwalia Sadak 442
10 PHANDA MP1728002_040923APB_FTO_248597 Indian Bank IDIB000P634 Phanda 7735
11 PHANDA MP1728002_040923APB_FTO_248597 Indian Overseas Bank IOBA0003209 BORDA 11050
12 PHANDA MP1728002_040923APB_FTO_248597 Punjab National Bank PUNB0159510 Kalapani 3536
13 PHANDA MP1728002_040923APB_FTO_248597 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1105
14 PHANDA MP1728002_040923APB_FTO_248597 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 442
15 PHANDA MP1728002_040923APB_FTO_248597 State Bank of India SBIN0005193 AYODHYA NAGAR 442
16 PHANDA MP1728002_040923APB_FTO_248597 State Bank of India SBIN0007726 NEELBAD 2652
17 PHANDA MP1728002_040923APB_FTO_248597 State Bank of India SBIN0017102 FANDA 2210
18 PHANDA MP1728002_040923APB_FTO_248597 UCO Bank UCBA0001490 IntKhediSadak 884
19 PHANDA MP1728002_040923APB_FTO_248597 UCO Bank UCBA0001490 ITIKHEDI 1768
20 PHANDA MP1728002_040923APB_FTO_248597 UCO Bank UCBA0002178 KOLAR ROAD 884
21 PHANDA MP1728002_040923APB_FTO_248597 Union Bank of India UBIN0540625 Khajuri Sadak 1989
22 PHANDA MP1728002_040923APB_FTO_248597 Union Bank of India UBIN0540625 KHAJURI SARAK 16354
23 PHANDA MP1728002_040923APB_FTO_248597 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 442
24 PHANDA MP1728002_040923APB_FTO_248597 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 884
25 PHANDA MP1728002_040923APB_FTO_248597 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1768

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