Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_261223APB_FTO_407838
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-28-002-031-002/235
(ACHARPURA) 		1728002031NRG24261220230206763 26/12/2023 SHWETA SHARMA 1728002031WL014901 SHWETA SHARMA 00045 BARB0DBNMAK 1105 1105 Processed 12/03/2024 664055107 SHWETASHARMA BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-003-003/12
(KACHHI BARKHEDA) 		1728002095NRG24231220230205429 26/12/2023 SACHIN MEENA 1728002095WL014789 SACHIN MEENA 00045 BARB0ISLBHO 221 221 Processed 12/03/2024 664055107 SACHINMEENA UCO BANK(607066)
SubTotal 221 221
3 PHANDA MP-28-002-052-001/319
(BORDA) 		1728002052NRG24211220230204062 26/12/2023 DOLLY GOUR 1728002052WL014715 DOLLY GOUR 00045 BARB0KOLARR 1105 1105 Processed 12/03/2024 664055107 DOLLYGOUR CANARA BANK(508532)
SubTotal 1105 1105
4 PHANDA MP-28-002-031-002/229
(ACHARPURA) 		1728002031NRG24261220230206758 26/12/2023 Jyoti Meena 1728002031WL014901 Jyoti Meena 00045 BARB0KURANA 1105 1105 Processed 12/03/2024 664055107 JyotiMeena BANK OF BARODA(606985)
5 PHANDA MP-28-002-033-002/139
(ARWALIYA) 		1728002033NRG24221220230204988 26/12/2023 Dinesh 1728002033WL014770 Dinesh 00045 BARB0KURANA 1326 1326 Processed 12/03/2024 664055107 Dinesh BANK OF BARODA(606985)
6 PHANDA MP-28-002-033-002/139
(ARWALIYA) 		1728002033NRG24221220230204989 26/12/2023 Gayatri 1728002033WL014770 Gayatri 00045 BARB0KURANA 1326 1326 Processed 12/03/2024 664055107 Gayatri BANK OF BARODA(606985)
SubTotal 3757 3757
7 PHANDA MP-28-002-037-001/26
(PIPALIYA JAHIRPEER) 		1728002037NRG24251220230206128 26/12/2023 NARBADA 1728002037WL014853 NARBADA 00045 BARB0SUKHIS 1326 1326 Processed 12/03/2024 664055107 NARBADA BANK OF BARODA(606985)
SubTotal 1326 1326
8 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24231220230205169 26/12/2023 BABLU 1728002056WL014781 BABLU 00048 BKID0009031 884 884 Processed 12/03/2024 664055107 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 PHANDA MP-28-002-011-001/621
(TARAISEWANIYA) 		1728002011NRG24221220230204885 26/12/2023 Deepak 1728002011WL014760 Deepak 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 Deepak BANK OF BARODA(606985)
10 PHANDA MP-28-002-011-001/690
(TARAISEWANIYA) 		1728002011NRG24221220230204886 26/12/2023 Bhagwan singh 1728002011WL014760 Bhagwan singh 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 Bhagwansingh BANK OF INDIA(508505)
11 PHANDA MP-28-002-011-001/690
(TARAISEWANIYA) 		1728002011NRG24221220230204887 26/12/2023 Maya 1728002011WL014760 Maya 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 Maya BANK OF INDIA(508505)
12 PHANDA MP-28-002-011-001/722
(TARAISEWANIYA) 		1728002011NRG24221220230204888 26/12/2023 Pratap Singh 1728002011WL014760 Pratap Singh 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 PratapSingh INDIAN BANK(607105)
13 PHANDA MP-28-002-011-001/773
(TARAISEWANIYA) 		1728002011NRG24221220230204889 26/12/2023 Dinesh 1728002011WL014760 Dinesh 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 Dinesh BANK OF INDIA(508505)
14 PHANDA MP-28-002-011-001/773
(TARAISEWANIYA) 		1728002011NRG24221220230204890 26/12/2023 Ranjna Vishwakarma 1728002011WL014760 Ranjna Vishwakarma 00048 BKID0009071 1326 1326 Processed 12/03/2024 664055107 RanjnaVishwakarma BANK OF INDIA(508505)
SubTotal 7956 7956
15 PHANDA MP-28-002-056-002/16
(GOL) 		1728002056NRG24231220230205145 26/12/2023 DHAPPO BAI 1728002056WL014780 DHAPPO BAI 00078 CNRB0002634 1105 1105 Processed 12/03/2024 664055107 DHAPPOBAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-056-002/173
(GOL) 		1728002056NRG24231220230205146 26/12/2023 Balwan 1728002056WL014780 Balwan 00078 CNRB0002634 1105 1105 Processed 12/03/2024 664055107 Balwan BANK OF INDIA(508505)
17 PHANDA MP-28-002-056-002/294
(GOL) 		1728002056NRG24231220230205149 26/12/2023 BULLO BAI 1728002056WL014780 BULLO BAI 00078 CNRB0002634 1105 1105 Processed 12/03/2024 664055107 BULLOBAI CANARA BANK(508532)
18 PHANDA MP-28-002-056-002/321
(GOL) 		1728002056NRG24231220230205151 26/12/2023 SAVITRI BAI 1728002056WL014780 SAVITRI BAI 00078 CNRB0002634 1105 1105 Processed 12/03/2024 664055107 SAVITRIBAI CANARA BANK(508532)
19 PHANDA MP-28-002-056-002/369
(GOL) 		1728002056NRG24231220230205156 26/12/2023 MANISH KUMAR 1728002056WL014780 MANISH KUMAR 00078 CNRB0002634 884 884 Processed 12/03/2024 664055107 MANISHKUMAR BANK OF MAHARASHTRA(607387)
20 PHANDA MP-28-002-056-002/431
(GOL) 		1728002056NRG24231220230205170 26/12/2023 SACHIN MEEROTHA 1728002056WL014781 SACHIN MEEROTHA 00078 CNRB0002634 884 884 Processed 12/03/2024 664055107 SACHINMEEROTHA CANARA BANK(508532)
21 PHANDA MP-28-002-056-002/73
(GOL) 		1728002056NRG24231220230205143 26/12/2023 SHEELA BAI 1728002056WL014779 SHEELA BAI 00078 CNRB0002634 1105 1105 Processed 12/03/2024 664055107 SHEELABAI BANK OF INDIA(508505)
SubTotal 7293 7293
22 PHANDA MP-28-002-056-002/338
(GOL) 		1728002056NRG24231220230205166 26/12/2023 MANOJ LODHI 1728002056WL014781 MANOJ LODHI 00165 IBKL0001098 884 884 Processed 12/03/2024 664055107 MANOJLODHI IDBI BANK(607095)
SubTotal 884 884
23 PHANDA MP-28-002-003-003/101-B
(KACHHI BARKHEDA) 		1728002095NRG24231220230205427 26/12/2023 Manish Meena 1728002095WL014789 Manish Meena 00165 IBKL0001754 221 221 Processed 12/03/2024 664055107 ManishMeena IDBI BANK(607095)
24 PHANDA MP-28-002-008-001/214
(AGARIYA) 		1728002008NRG24241220230206027 26/12/2023 SUNEEL SEN 1728002008WL014847 SUNEEL SEN 00165 IBKL0001754 1326 1326 Processed 12/03/2024 664055107 SUNEELSEN IDBI BANK(607095)
SubTotal 1547 1547
25 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24211220230204061 26/12/2023 REENA SEN 1728002052WL014715 REENA SEN 00176 IDIB000K735 1105 1105 Processed 12/03/2024 664055107 REENASEN BANK OF BARODA(606985)
26 PHANDA MP-28-002-056-002/298-A
(GOL) 		1728002056NRG24231220230205165 26/12/2023 KAVITA 1728002056WL014781 KAVITA 00176 IDIB000K735 884 884 Processed 12/03/2024 664055107 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
27 PHANDA MP-28-002-052-001/121-B
(BORDA) 		1728002052NRG24211220230204060 26/12/2023 MEERA BAI 1728002052WL014715 MEERA BAI 00177 IOBA0003209 1105 1105 Processed 12/03/2024 664055107 MEERABAI INDIAN OVERSEAS BANK(508541)
28 PHANDA MP-28-002-056-002/343
(GOL) 		1728002056NRG24231220230205153 26/12/2023 DURJAN SINGH 1728002056WL014780 DURJAN SINGH 00177 IOBA0003209 1105 1105 Processed 12/03/2024 664055107 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
29 PHANDA MP-28-002-056-002/131
(GOL) 		1728002056NRG24231220230205144 26/12/2023 SHARDA BAI 1728002056WL014780 SHARDA BAI 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 SHARDABAI BANK OF INDIA(508505)
30 PHANDA MP-28-002-056-002/147
(GOL) 		1728002056NRG24231220230205161 26/12/2023 PYARE LAL 1728002056WL014781 PYARE LAL 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 PYARELAL PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-056-002/161
(GOL) 		1728002056NRG24231220230205162 26/12/2023 GANGA BAI 1728002056WL014781 GANGA BAI 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 GANGABAI BANK OF INDIA(508505)
32 PHANDA MP-28-002-056-002/167
(GOL) 		1728002056NRG24231220230205163 26/12/2023 VISHAL 1728002056WL014781 VISHAL 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG24231220230205147 26/12/2023 MITHTHOOLAL 1728002056WL014780 MITHTHOOLAL 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 MITHTHOOLAL PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-056-002/286
(GOL) 		1728002056NRG24231220230205148 26/12/2023 SARVAN LODHI 1728002056WL014780 SARVAN LODHI 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 SARVANLODHI PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-056-002/298-A
(GOL) 		1728002056NRG24231220230205164 26/12/2023 BHAGA CHAND 1728002056WL014781 BHAGA CHAND 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 BHAGACHAND PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-056-002/320
(GOL) 		1728002056NRG24231220230205150 26/12/2023 SUNIL SAHU 1728002056WL014780 SUNIL SAHU 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 SUNILSAHU BANK OF INDIA(508505)
37 PHANDA MP-28-002-056-002/322
(GOL) 		1728002056NRG24231220230205152 26/12/2023 RAJESH 1728002056WL014780 RAJESH 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 RAJESH BANK OF INDIA(508505)
38 PHANDA MP-28-002-056-002/339
(GOL) 		1728002056NRG24231220230205167 26/12/2023 ROHIT 1728002056WL014781 ROHIT 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 ROHIT PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-056-002/343
(GOL) 		1728002056NRG24231220230205154 26/12/2023 SHANTI BAI 1728002056WL014780 SHANTI BAI 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 SHANTIBAI BANK OF INDIA(508505)
40 PHANDA MP-28-002-056-002/349
(GOL) 		1728002056NRG24231220230205155 26/12/2023 AMRAWATI BAI 1728002056WL014780 AMRAWATI BAI 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 AMRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG24231220230205142 26/12/2023 VINAY 1728002056WL014779 VINAY 00354 PUNB0159510 1105 1105 Processed 12/03/2024 664055107 VINAY PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-056-002/59
(GOL) 		1728002056NRG24231220230205158 26/12/2023 KAMLA BAI 1728002056WL014780 KAMLA BAI 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 KAMLABAI PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-056-002/77
(GOL) 		1728002056NRG24231220230205159 26/12/2023 GULAB BAI 1728002056WL014780 GULAB BAI 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 GULABBAI BANK OF INDIA(508505)
44 PHANDA MP-28-002-056-002/97
(GOL) 		1728002056NRG24231220230205160 26/12/2023 LALTA PRASAD 1728002056WL014780 LALTA PRASAD 00354 PUNB0159510 884 884 Processed 12/03/2024 664055107 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
45 PHANDA MP-28-002-037-001/26
(PIPALIYA JAHIRPEER) 		1728002037NRG24251220230206129 26/12/2023 SIYA BAI 1728002037WL014853 SIYA BAI 00354 PUNB0174210 1326 1326 Processed 12/03/2024 664055107 SIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 PHANDA MP-28-002-031-002/230
(ACHARPURA) 		1728002031NRG24261220230206759 26/12/2023 NEETU MEENA 1728002031WL014901 NEETU MEENA 00354 PUNB0208710 1105 1105 Processed 12/03/2024 664055107 NEETUMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 PHANDA MP-28-002-056-002/427
(GOL) 		1728002056NRG24231220230205157 26/12/2023 GANESH RAM RAZAK 1728002056WL014780 GANESH RAM RAZAK 00354 PUNB0655400 884 884 Processed 12/03/2024 664055107 GANESHRAMRAZAK PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 PHANDA MP-28-002-008-001/122
(AGARIYA) 		1728002008NRG24241220230206021 26/12/2023 NANNOO LAL 1728002008WL014847 NANNOO LAL 00415 SBIN0000332 1326 1326 Processed 12/03/2024 664055107 NANNOOLAL UCO BANK(607066)
SubTotal 1326 1326
49 PHANDA MP-28-002-008-001/263
(AGARIYA) 		1728002008NRG24241220230206029 26/12/2023 RAJESH 1728002008WL014847 RAJESH 00415 SBIN0010144 1326 1326 Processed 12/03/2024 664055107 RAJESH BANK OF BARODA(606985)
50 PHANDA MP-28-002-008-001/263
(AGARIYA) 		1728002008NRG24241220230206030 26/12/2023 SUNITA 1728002008WL014847 SUNITA 00415 SBIN0010144 1326 1326 Processed 12/03/2024 664055107 SUNITA INDUSIND BANK(607189)
51 PHANDA MP-28-002-031-002/226
(ACHARPURA) 		1728002031NRG24261220230206757 26/12/2023 SONU SHARMA 1728002031WL014901 SONU SHARMA 00415 SBIN0010144 1105 1105 Processed 12/03/2024 664055107 SONUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
52 PHANDA MP-28-002-003-003/118
(KACHHI BARKHEDA) 		1728002095NRG24231220230205428 26/12/2023 Kailash 1728002095WL014789 Kailash 00462 UCBA0001490 221 221 Processed 12/03/2024 664055107 Kailash UCO BANK(607066)
53 PHANDA MP-28-002-008-001/174
(AGARIYA) 		1728002008NRG24241220230206023 26/12/2023 Ram gopal 1728002008WL014847 Ram gopal 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 Ramgopal UCO BANK(607066)
54 PHANDA MP-28-002-008-001/177
(AGARIYA) 		1728002008NRG24241220230206024 26/12/2023 ramcharan 1728002008WL014847 ramcharan 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 ramcharan UCO BANK(607066)
55 PHANDA MP-28-002-008-001/196
(AGARIYA) 		1728002008NRG24241220230206025 26/12/2023 DURGA PRASAD 1728002008WL014847 DURGA PRASAD 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 DURGAPRASAD UCO BANK(607066)
56 PHANDA MP-28-002-008-001/204
(AGARIYA) 		1728002008NRG24241220230206026 26/12/2023 GOPAL SILAWAT 1728002008WL014847 GOPAL SILAWAT 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 GOPALSILAWAT BANK OF INDIA(508505)
57 PHANDA MP-28-002-008-001/22
(AGARIYA) 		1728002008NRG24241220230206028 26/12/2023 Kamlesh 1728002008WL014847 Kamlesh 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 Kamlesh UCO BANK(607066)
58 PHANDA MP-28-002-008-002/20
(AGARIYA) 		1728002008NRG24241220230206031 26/12/2023 badam singh 1728002008WL014847 badam singh 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 badamsingh UCO BANK(607066)
59 PHANDA MP-28-002-008-002/63
(AGARIYA) 		1728002008NRG24241220230206033 26/12/2023 ANKIT SHARMA 1728002008WL014847 ANKIT SHARMA 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 ANKITSHARMA UCO BANK(607066)
60 PHANDA MP-28-002-008-002/69
(AGARIYA) 		1728002008NRG24241220230206034 26/12/2023 RAM SINGH 1728002008WL014847 RAM SINGH 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 PHANDA MP-28-002-008-002/77
(AGARIYA) 		1728002008NRG24241220230206035 26/12/2023 geeta bai 1728002008WL014847 geeta bai 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 geetabai UCO BANK(607066)
62 PHANDA MP-28-002-008-003/39
(AGARIYA) 		1728002008NRG24241220230206036 26/12/2023 Ganesh Ram 1728002008WL014847 Ganesh Ram 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 GaneshRam BANK OF BARODA(606985)
63 PHANDA MP-28-002-008-004/15
(AGARIYA) 		1728002008NRG24241220230206037 26/12/2023 SINGAR BAI 1728002008WL014847 SINGAR BAI 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 SINGARBAI BANK OF INDIA(508505)
64 PHANDA MP-28-002-031-002/110
(ACHARPURA) 		1728002031NRG24261220230206754 26/12/2023 RAMPYARI 1728002031WL014901 RAMPYARI 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 RAMPYARI UCO BANK(607066)
65 PHANDA MP-28-002-031-002/155
(ACHARPURA) 		1728002031NRG24261220230206755 26/12/2023 phoolbati bai 1728002031WL014901 phoolbati bai 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 phoolbatibai UCO BANK(607066)
66 PHANDA MP-28-002-031-002/156
(ACHARPURA) 		1728002031NRG24261220230206756 26/12/2023 Neetu 1728002031WL014901 Neetu 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 Neetu UCO BANK(607066)
67 PHANDA MP-28-002-031-002/233
(ACHARPURA) 		1728002031NRG24261220230206760 26/12/2023 ARJUN GAUR 1728002031WL014901 ARJUN GAUR 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 ARJUNGAUR UCO BANK(607066)
68 PHANDA MP-28-002-031-002/233
(ACHARPURA) 		1728002031NRG24261220230206761 26/12/2023 SHITAM GOUR 1728002031WL014901 SHITAM GOUR 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 SHITAMGOUR STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-031-002/234
(ACHARPURA) 		1728002031NRG24261220230206762 26/12/2023 RAMDHAYAL 1728002031WL014901 RAMDHAYAL 00462 UCBA0001490 1105 1105 Processed 12/03/2024 664055107 RAMDHAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
70 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24221220230204985 26/12/2023 Toran Singh 1728002033WL014770 Toran Singh 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 ToranSingh UCO BANK(607066)
71 PHANDA MP-28-002-033-001/15
(ARWALIYA) 		1728002033NRG24221220230204986 26/12/2023 AFASANA 1728002033WL014770 AFASANA 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 AFASANA UCO BANK(607066)
72 PHANDA MP-28-002-033-001/45
(ARWALIYA) 		1728002033NRG24221220230204987 26/12/2023 AFSEEN 1728002033WL014770 AFSEEN 00462 UCBA0001490 1326 1326 Processed 12/03/2024 664055107 AFSEEN BANK OF BARODA(606985)
SubTotal 25415 25415
73 PHANDA MP-28-002-058-001/1
(MUGALIYACHHAP) 		1728002058NRG24251220230206663 26/12/2023 MR MADAN LAL 1728002058WL014890 MR MADAN LAL 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRMADANLAL UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-058-001/1
(MUGALIYACHHAP) 		1728002058NRG24251220230206664 26/12/2023 MS SHAKUN BAI 1728002058WL014890 MS SHAKUN BAI 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MSSHAKUNBAI UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-058-001/1-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206665 26/12/2023 MS SITA 1728002058WL014890 MS SITA 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MSSITA UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-058-001/229
(MUGALIYACHHAP) 		1728002058NRG24251220230206680 26/12/2023 MR SULEMAN 1728002058WL014891 MR SULEMAN 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRSULEMAN UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-058-001/566-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206666 26/12/2023 MR NARESH 1728002058WL014890 MR NARESH 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRNARESH UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-058-001/574-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206667 26/12/2023 MS PALAK PATIDAR 1728002058WL014890 MS PALAK PATIDAR 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MSPALAKPATIDAR FINO PAYMENTS BANK LTD(608001)
79 PHANDA MP-28-002-058-001/576-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206668 26/12/2023 MS KALPANA PATIDAR 1728002058WL014890 MS KALPANA PATIDAR 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MSKALPANAPATIDAR UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-058-001/588
(MUGALIYACHHAP) 		1728002058NRG24251220230206670 26/12/2023 Nasim bi 1728002058WL014890 Nasim bi 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 Nasimbi UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-058-001/588
(MUGALIYACHHAP) 		1728002058NRG24251220230206669 26/12/2023 subrati 1728002058WL014890 subrati 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 subrati UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-058-001/790-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206671 26/12/2023 MS RAM MAHESHWARI 1728002058WL014890 MS RAM MAHESHWARI 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MSRAMMAHESHWARI UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-058-001/806-A
(MUGALIYACHHAP) 		1728002058NRG24251220230206672 26/12/2023 MR DIVYANSHU PATIDAR 1728002058WL014890 MR DIVYANSHU PATIDAR 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRDIVYANSHUPATIDAR UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-058-001/806-B
(MUGALIYACHHAP) 		1728002058NRG24251220230206673 26/12/2023 MR RAMCHARAM PATIDAR 1728002058WL014890 MR RAMCHARAM PATIDAR 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRRAMCHARAMPATIDAR UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-058-001/9
(MUGALIYACHHAP) 		1728002058NRG24251220230206681 26/12/2023 MR SONU PATIDAR 1728002058WL014891 MR SONU PATIDAR 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRSONUPATIDAR BANK OF BARODA(606985)
86 PHANDA MP-28-002-058-001/917
(MUGALIYACHHAP) 		1728002058NRG24251220230206675 26/12/2023 gayatri 1728002058WL014890 gayatri 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 gayatri UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-058-001/917
(MUGALIYACHHAP) 		1728002058NRG24251220230206674 26/12/2023 suresh dhangar 1728002058WL014890 suresh dhangar 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 sureshdhangar UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-058-001/920
(MUGALIYACHHAP) 		1728002058NRG24251220230206682 26/12/2023 MR SOHAIB 1728002058WL014891 MR SOHAIB 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRSOHAIB UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-058-001/921
(MUGALIYACHHAP) 		1728002058NRG24251220230206683 26/12/2023 ARMAN KHAN 1728002058WL014891 ARMAN KHAN 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 ARMANKHAN UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-058-001/946
(MUGALIYACHHAP) 		1728002058NRG24251220230206684 26/12/2023 FIROJA BEE 1728002058WL014891 FIROJA BEE 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 FIROJABEE UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-058-001/976
(MUGALIYACHHAP) 		1728002058NRG24251220230206677 26/12/2023 CHINTA MEWADA 1728002058WL014890 CHINTA MEWADA 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 CHINTAMEWADA UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-058-001/976
(MUGALIYACHHAP) 		1728002058NRG24251220230206676 26/12/2023 MR KANHAIYA LAL 1728002058WL014890 MR KANHAIYA LAL 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRKANHAIYALAL UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-058-001/977
(MUGALIYACHHAP) 		1728002058NRG24251220230206678 26/12/2023 SHARMILA MEWADA 1728002058WL014890 SHARMILA MEWADA 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 SHARMILAMEWADA UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-058-001/988
(MUGALIYACHHAP) 		1728002058NRG24251220230206679 26/12/2023 MR ABHISHEK MEWADA 1728002058WL014890 MR ABHISHEK MEWADA 00468 UBIN0544574 1326 1326 Processed 12/03/2024 664055107 MRABHISHEKMEWADA UNION BANK OF INDIA(508500)
SubTotal 29172 29172
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1105
2 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 221
3 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1105
4 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0KURANA KURANA 1105
5 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
6 PHANDA MP1728002_261223APB_FTO_407838 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
7 PHANDA MP1728002_261223APB_FTO_407838 Bank of India BKID0009031 KOLAR ROAD 884
8 PHANDA MP1728002_261223APB_FTO_407838 Bank of India BKID0009071 TARA SEWANIYA 7956
9 PHANDA MP1728002_261223APB_FTO_407838 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 6188
10 PHANDA MP1728002_261223APB_FTO_407838 Canara Bank CNRB0002634 Beragarh Chichali 1105
11 PHANDA MP1728002_261223APB_FTO_407838 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 884
12 PHANDA MP1728002_261223APB_FTO_407838 IDBI Bank IBKL0001754 Nipaniya Jat 1547
13 PHANDA MP1728002_261223APB_FTO_407838 Indian Bank IDIB000K735 Kolar Road BHOPAL 1989
14 PHANDA MP1728002_261223APB_FTO_407838 Indian Overseas Bank IOBA0003209 BORDA 2210
15 PHANDA MP1728002_261223APB_FTO_407838 Punjab National Bank PUNB0159510 Kalapani 15470
16 PHANDA MP1728002_261223APB_FTO_407838 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1326
17 PHANDA MP1728002_261223APB_FTO_407838 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1105
18 PHANDA MP1728002_261223APB_FTO_407838 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 884
19 PHANDA MP1728002_261223APB_FTO_407838 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
20 PHANDA MP1728002_261223APB_FTO_407838 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3757
21 PHANDA MP1728002_261223APB_FTO_407838 UCO Bank UCBA0001490 IntKhedi Sadak 1326
22 PHANDA MP1728002_261223APB_FTO_407838 UCO Bank UCBA0001490 IntKhediSadak 1326
23 PHANDA MP1728002_261223APB_FTO_407838 UCO Bank UCBA0001490 ITIKHEDI 22763
24 PHANDA MP1728002_261223APB_FTO_407838 Union Bank of India UBIN0544574 MUNGALIA CHAP 29172

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