Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301123APB_FTO_369262
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-28-002-023-001/230-A
(ISLAMNAGAR) 		1728002023NRG24301120230187446 30/11/2023 MR NARESH SAINI 1728002023WL013483 MR NARESH SAINI 00045 BARB0BHOPAL 1326 1326 Processed 01/01/2024 321447748 MRNARESHSAINI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PHANDA MP-28-002-084-001/418
(BANGRASIYA) 		1728002084NRG24301120230187293 30/11/2023 SHARDA BAI 1728002084WL013473 SHARDA BAI 00045 BARB0DBNMAK 221 221 Processed 01/01/2024 321447748 SHARDABAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
3 PHANDA MP-28-002-084-001/419
(BANGRASIYA) 		1728002084NRG24301120230187294 30/11/2023 chanda bai lodhi 1728002084WL013473 chanda bai lodhi 00045 BARB0DBNMAK 221 221 Processed 01/01/2024 321447748 chandabailodhi BANK OF INDIA(508505)
4 PHANDA MP-28-002-084-001/421
(BANGRASIYA) 		1728002084NRG24301120230187295 30/11/2023 meena rai 1728002084WL013473 meena rai 00045 BARB0DBNMAK 221 221 Processed 01/01/2024 321447748 meenarai CANARA BANK(508532)
5 PHANDA MP-28-002-084-001/423
(BANGRASIYA) 		1728002084NRG24301120230187296 30/11/2023 mithilesh 1728002084WL013473 mithilesh 00045 BARB0DBNMAK 221 221 Processed 01/01/2024 321447748 mithilesh CANARA BANK(508532)
SubTotal 884 884
6 PHANDA MP-28-002-068-001/128
(ANWALA) 		1728002068NRG24291120230186701 30/11/2023 KRANTI MEENA 1728002068WL013446 KRANTI MEENA 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 321447748 KRANTIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PHANDA MP-28-002-023-001/215
(ISLAMNAGAR) 		1728002023NRG24301120230187444 30/11/2023 durga prasad jhabbu lal kushwa 1728002023WL013483 durga prasad jhabbu lal kushwa 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 durgaprasadjhabbulalkushwa BANK OF BARODA(606985)
8 PHANDA MP-28-002-023-001/230
(ISLAMNAGAR) 		1728002023NRG24301120230187445 30/11/2023 MR LALIT MALI 1728002023WL013483 MR LALIT MALI 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 MRLALITMALI BANK OF BARODA(606985)
9 PHANDA MP-28-002-023-001/231
(ISLAMNAGAR) 		1728002023NRG24301120230187447 30/11/2023 Chaturnarayan 1728002023WL013483 Chaturnarayan 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 Chaturnarayan BANK OF BARODA(606985)
10 PHANDA MP-28-002-023-001/538
(ISLAMNAGAR) 		1728002023NRG24301120230187449 30/11/2023 deendayal 1728002023WL013483 deendayal 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 deendayal STATE BANK OF INDIA(508548)
11 PHANDA MP-28-002-023-001/754
(ISLAMNAGAR) 		1728002023NRG24301120230187450 30/11/2023 brajmohan gorelal mali 1728002023WL013483 brajmohan gorelal mali 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 brajmohangorelalmali STATE BANK OF INDIA(508548)
12 PHANDA MP-28-002-023-001/758
(ISLAMNAGAR) 		1728002023NRG24301120230187451 30/11/2023 SHRI RAJKUMAR SO SHRI RAM SIN 1728002023WL013483 SHRI RAJKUMAR SO SHRI RAM SIN 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 SHRIRAJKUMARSOSHRIRAMSIN BANK OF BARODA(606985)
13 PHANDA MP-28-002-023-001/763
(ISLAMNAGAR) 		1728002023NRG24301120230187453 30/11/2023 ramesh 1728002023WL013483 ramesh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 ramesh BANK OF BARODA(606985)
14 PHANDA MP-28-002-023-001/769
(ISLAMNAGAR) 		1728002023NRG24301120230187454 30/11/2023 NEERAJ MALI 1728002023WL013483 NEERAJ MALI 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 NEERAJMALI BANK OF BARODA(606985)
15 PHANDA MP-28-002-023-001/823
(ISLAMNAGAR) 		1728002023NRG24301120230187458 30/11/2023 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 1728002023WL013483 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 VIJAYKUSHWAHSOSRIMANGILALKUSHWAH BANK OF BARODA(606985)
16 PHANDA MP-28-002-023-001/865
(ISLAMNAGAR) 		1728002023NRG24301120230187461 30/11/2023 GANESH SO HARI SINGH 1728002023WL013483 GANESH SO HARI SINGH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 321447748 GANESHSOHARISINGH BANK OF BARODA(606985)
SubTotal 13260 13260
17 PHANDA MP-28-002-016-002/200-B
(CHANDUKHEDI) 		1728002016NRG24301120230187510 30/11/2023 Santosh maran 1728002016WL013490 Santosh maran 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 321447748 Santoshmaran BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
18 PHANDA MP-28-002-068-001/260
(ANWALA) 		1728002068NRG24291120230186704 30/11/2023 Kamlesh. Meena 1728002068WL013446 Kamlesh. Meena 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 321447748 Kamlesh.Meena BANK OF BARODA(606985)
19 PHANDA MP-28-002-085-002/22
(MENDORI) 		1728002102NRG24301120230186999 30/11/2023 KAVITA BAI TOMAR 1728002102WL013456 KAVITA BAI TOMAR 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 321447748 KAVITABAITOMAR BANK OF BARODA(606985)
SubTotal 2652 2652
20 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24301120230187149 30/11/2023 Murat singh 1728002030WL013463 Murat singh 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 Muratsingh BANK OF BARODA(606985)
21 PHANDA MP-28-002-030-001/161
(PREMPURA) 		1728002030NRG24301120230187150 30/11/2023 ramavtar 1728002030WL013463 ramavtar 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 ramavtar BANK OF BARODA(606985)
22 PHANDA MP-28-002-030-001/161
(PREMPURA) 		1728002030NRG24301120230187151 30/11/2023 Sushila 1728002030WL013463 Sushila 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24301120230187152 30/11/2023 MUNNA LAL 1728002030WL013463 MUNNA LAL 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 MUNNALAL BANK OF BARODA(606985)
24 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24301120230187153 30/11/2023 Hari Singh 1728002030WL013463 Hari Singh 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 HariSingh BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-001/206
(PREMPURA) 		1728002030NRG24301120230187154 30/11/2023 deendayal 1728002030WL013463 deendayal 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 deendayal BANK OF BARODA(606985)
26 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24301120230187155 30/11/2023 BAHADUR 1728002030WL013463 BAHADUR 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 BAHADUR BANK OF BARODA(606985)
27 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24301120230187156 30/11/2023 himmat singh 1728002030WL013463 himmat singh 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 himmatsingh BANK OF BARODA(606985)
28 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24301120230187157 30/11/2023 ashok 1728002030WL013463 ashok 00045 BARB0SUKHIS 884 884 Processed 01/01/2024 321447748 ashok BANK OF BARODA(606985)
29 PHANDA MP-28-002-030-001/292
(PREMPURA) 		1728002030NRG24301120230187159 30/11/2023 anil vishwakarma 1728002030WL013463 anil vishwakarma 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 321447748 anilvishwakarma BANK OF BARODA(606985)
30 PHANDA MP-28-002-030-001/50
(PREMPURA) 		1728002030NRG24301120230187161 30/11/2023 KHYALI 1728002030WL013463 KHYALI 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 321447748 KHYALI BANK OF BARODA(606985)
31 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24301120230187163 30/11/2023 Rajesh lodhi 1728002030WL013463 Rajesh lodhi 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 321447748 Rajeshlodhi UNION BANK OF INDIA(508500)
32 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24301120230187164 30/11/2023 Rajesh ahirwar 1728002030WL013463 Rajesh ahirwar 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 321447748 Rajeshahirwar BANK OF BARODA(606985)
SubTotal 12376 12376
33 PHANDA MP-28-002-068-001/217
(ANWALA) 		1728002068NRG24291120230186702 30/11/2023 JEEVAN SINGH KARMA 1728002068WL013446 JEEVAN SINGH KARMA 00048 BKID0009070 1326 1326 Processed 01/01/2024 321447748 JEEVANSINGHKARMA BANK OF INDIA(508505)
34 PHANDA MP-28-002-068-001/217
(ANWALA) 		1728002068NRG24291120230186703 30/11/2023 MANISHA KARMA 1728002068WL013446 MANISHA KARMA 00048 BKID0009070 1326 1326 Processed 01/01/2024 321447748 MANISHAKARMA BANK OF INDIA(508505)
35 PHANDA MP-28-002-068-001/279
(ANWALA) 		1728002068NRG24291120230186705 30/11/2023 NARAYAN SINGH 1728002068WL013446 NARAYAN SINGH 00048 BKID0009070 1326 1326 Processed 01/01/2024 321447748 NARAYANSINGH BANK OF INDIA(508505)
36 PHANDA MP-28-002-068-001/294
(ANWALA) 		1728002068NRG24291120230186706 30/11/2023 SARITA 1728002068WL013446 SARITA 00048 BKID0009070 1326 1326 Processed 01/01/2024 321447748 SARITA BANK OF BARODA(606985)
37 PHANDA MP-28-002-072-002/108
(KODIYA) 		1728002072NRG24301120230187464 30/11/2023 Mathri bai 1728002072WL013484 Mathri bai 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 Mathribai BANK OF INDIA(508505)
38 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24301120230187465 30/11/2023 LAXMI 1728002072WL013484 LAXMI 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 LAXMI BANK OF INDIA(508505)
39 PHANDA MP-28-002-072-002/14-A
(KODIYA) 		1728002072NRG24301120230187466 30/11/2023 ANUPA BAI 1728002072WL013484 ANUPA BAI 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 ANUPABAI BANK OF INDIA(508505)
40 PHANDA MP-28-002-072-002/144
(KODIYA) 		1728002072NRG24301120230187467 30/11/2023 GITA BAI 1728002072WL013484 GITA BAI 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 GITABAI BANK OF INDIA(508505)
41 PHANDA MP-28-002-072-002/152
(KODIYA) 		1728002072NRG24301120230187468 30/11/2023 BABLI PRAJAPATI 1728002072WL013484 BABLI PRAJAPATI 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 BABLIPRAJAPATI BANK OF INDIA(508505)
42 PHANDA MP-28-002-072-002/162
(KODIYA) 		1728002072NRG24301120230187469 30/11/2023 rampyari Bai 1728002072WL013484 rampyari Bai 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 rampyariBai BANK OF INDIA(508505)
43 PHANDA MP-28-002-072-002/172
(KODIYA) 		1728002072NRG24301120230187470 30/11/2023 reena 1728002072WL013484 reena 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 reena BANK OF INDIA(508505)
44 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24301120230187471 30/11/2023 hemlata mukesh mewada 1728002072WL013484 hemlata mukesh mewada 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 hemlatamukeshmewada BANK OF INDIA(508505)
45 PHANDA MP-28-002-072-002/194
(KODIYA) 		1728002072NRG24301120230187472 30/11/2023 bhagwan singh 1728002072WL013484 bhagwan singh 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 bhagwansingh BANK OF INDIA(508505)
46 PHANDA MP-28-002-072-002/194
(KODIYA) 		1728002072NRG24301120230187473 30/11/2023 sangita 1728002072WL013484 sangita 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 sangita BANK OF INDIA(508505)
47 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24301120230187474 30/11/2023 Manroop 1728002072WL013484 Manroop 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 Manroop BANK OF INDIA(508505)
48 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24301120230187475 30/11/2023 Shakuntala bai 1728002072WL013484 Shakuntala bai 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 Shakuntalabai BANK OF INDIA(508505)
49 PHANDA MP-28-002-072-002/205
(KODIYA) 		1728002072NRG24301120230187476 30/11/2023 Sushila Bai 1728002072WL013484 Sushila Bai 00048 BKID0009070 442 442 Processed 01/01/2024 321447748 SushilaBai BANK OF INDIA(508505)
SubTotal 11050 11050
50 PHANDA MP-28-002-011-001/773
(TARAISEWANIYA) 		1728002011NRG24301120230187478 30/11/2023 Dinesh 1728002011WL013485 Dinesh 00048 BKID0009071 1326 1326 Processed 01/01/2024 321447748 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
51 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24301120230187288 30/11/2023 JHANAK SINGH 1728002084WL013473 JHANAK SINGH 00078 CNRB0002633 1326 1326 Processed 01/01/2024 321447748 JHANAKSINGH CANARA BANK(508532)
52 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24301120230187289 30/11/2023 SVARUPI BAI 1728002084WL013473 SVARUPI BAI 00078 CNRB0002633 1326 1326 Processed 01/01/2024 321447748 SVARUPIBAI CANARA BANK(508532)
53 PHANDA MP-28-002-084-001/27
(BANGRASIYA) 		1728002084NRG24301120230187290 30/11/2023 Arjun 1728002084WL013473 Arjun 00078 CNRB0002633 1326 1326 Processed 01/01/2024 321447748 Arjun CANARA BANK(508532)
54 PHANDA MP-28-002-084-001/27
(BANGRASIYA) 		1728002084NRG24301120230187291 30/11/2023 KUSUM PATEL 1728002084WL013473 KUSUM PATEL 00078 CNRB0002633 1326 1326 Processed 01/01/2024 321447748 KUSUMPATEL CANARA BANK(508532)
55 PHANDA MP-28-002-084-001/432
(BANGRASIYA) 		1728002084NRG24301120230187297 30/11/2023 VIKAS RAJUT 1728002084WL013473 VIKAS RAJUT 00078 CNRB0002633 1326 1326 Processed 01/01/2024 321447748 VIKASRAJUT CANARA BANK(508532)
SubTotal 6630 6630
56 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24301120230187277 30/11/2023 LATA BAI 1728002055WL013471 LATA BAI 00078 CNRB0002634 442 442 Processed 01/01/2024 321447748 LATABAI CANARA BANK(508532)
57 PHANDA MP-28-002-055-003/64
(AMRABAD KALAN) 		1728002055NRG24301120230187276 30/11/2023 THAN SINGH 1728002055WL013471 THAN SINGH 00078 CNRB0002634 442 442 Processed 01/01/2024 321447748 THANSINGH CANARA BANK(508532)
SubTotal 884 884
58 PHANDA MP-28-002-023-001/808
(ISLAMNAGAR) 		1728002023NRG24301120230187456 30/11/2023 VINESH 1728002023WL013483 VINESH 00089 CBIN0283954 1326 1326 Processed 01/01/2024 321447748 VINESH STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-023-001/884
(ISLAMNAGAR) 		1728002023NRG24301120230187463 30/11/2023 MR. ANKIT 1728002023WL013483 MR. ANKIT 00089 CBIN0283954 1326 1326 Processed 01/01/2024 321447748 MR.ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
60 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24301120230187279 30/11/2023 VIKRAM MEENA 1728002013WL013472 VIKRAM MEENA 00089 CBIN0284255 663 663 Processed 01/01/2024 321447748 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
61 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24301120230187280 30/11/2023 NANDKISHOR YADAV 1728002013WL013472 NANDKISHOR YADAV 00089 CBIN0284255 663 663 Processed 01/01/2024 321447748 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
62 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24301120230187282 30/11/2023 GOLU 1728002013WL013472 GOLU 00089 CBIN0284255 663 663 Processed 01/01/2024 321447748 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
63 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24301120230187278 30/11/2023 RAGHUVEER SINGH MEENA 1728002013WL013472 RAGHUVEER SINGH MEENA 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
64 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24301120230187281 30/11/2023 KAILASH 1728002013WL013472 KAILASH 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 KAILASH INDIAN BANK(607105)
65 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24301120230187283 30/11/2023 RAJESH JATAV 1728002013WL013472 RAJESH JATAV 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 RAJESHJATAV INDIAN BANK(607105)
66 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24301120230187284 30/11/2023 SUSHMA JATAV 1728002013WL013472 SUSHMA JATAV 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 SUSHMAJATAV STATE BANK OF INDIA(508548)
67 PHANDA MP-28-002-013-003/121
(JHIRNIYA) 		1728002013NRG24301120230187285 30/11/2023 Dinesh 1728002013WL013472 Dinesh 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 Dinesh INDIAN BANK(607105)
68 PHANDA MP-28-002-013-003/177
(JHIRNIYA) 		1728002013NRG24301120230187286 30/11/2023 Santosh 1728002013WL013472 Santosh 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 Santosh INDIAN BANK(607105)
69 PHANDA MP-28-002-013-003/91
(JHIRNIYA) 		1728002013NRG24301120230187287 30/11/2023 radheshyam 1728002013WL013472 radheshyam 00176 IDIB000P583 663 663 Processed 01/01/2024 321447748 radheshyam INDIAN BANK(607105)
70 PHANDA MP-28-002-016-002/115-A
(CHANDUKHEDI) 		1728002016NRG24301120230187509 30/11/2023 SUBHAM SINGH 1728002016WL013489 SUBHAM SINGH 00176 IDIB000P583 1326 1326 Processed 01/01/2024 321447748 SUBHAMSINGH INDIAN BANK(607105)
SubTotal 5967 5967
71 PHANDA MP-28-002-023-001/471
(ISLAMNAGAR) 		1728002023NRG24301120230187448 30/11/2023 JAGDISH KUSHWAHA 1728002023WL013483 JAGDISH KUSHWAHA 00177 IOBA0003627 1326 1326 Processed 01/01/2024 321447748 JAGDISHKUSHWAHA BANK OF BARODA(606985)
72 PHANDA MP-28-002-023-001/805
(ISLAMNAGAR) 		1728002023NRG24301120230187455 30/11/2023 MANGAL SINGH 1728002023WL013483 MANGAL SINGH 00177 IOBA0003627 1326 1326 Processed 02/01/2024 321447748 MANGALSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
73 PHANDA MP-28-002-045-004/158
(JAMONIYA KALAN) 		1728002045NRG24291120230186403 30/11/2023 Vinod Meena 1728002045WL013432 Vinod Meena 00354 PUNB0137800 1105 1105 Processed 01/01/2024 321447748 VinodMeena PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-045-004/16
(JAMONIYA KALAN) 		1728002045NRG24291120230186404 30/11/2023 anup singh 1728002045WL013432 anup singh 00354 PUNB0137800 1105 1105 Processed 01/01/2024 321447748 anupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
75 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24301120230187507 30/11/2023 TARESH BAI 1728002079WL013487 TARESH BAI 00354 PUNB0173810 1326 1326 Processed 01/01/2024 321447748 TARESHBAI PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24301120230187506 30/11/2023 VISHRAM 1728002079WL013487 VISHRAM 00354 PUNB0173810 1326 1326 Processed 01/01/2024 321447748 VISHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 PHANDA MP-28-002-085-002/8
(MENDORI) 		1728002102NRG24301120230187000 30/11/2023 CHANDAN SINGH TOMAR 1728002102WL013456 CHANDAN SINGH TOMAR 00415 SBIN0007726 1326 1326 Processed 01/01/2024 321447748 CHANDANSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PHANDA MP-28-002-084-001/333
(BANGRASIYA) 		1728002084NRG24301120230187292 30/11/2023 NIKITA 1728002084WL013473 NIKITA 00415 SBIN0030211 1326 1326 Processed 01/01/2024 321447748 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PHANDA MP-28-002-023-001/881
(ISLAMNAGAR) 		1728002023NRG24301120230187462 30/11/2023 GANGARAM KUSHAWAH 1728002023WL013483 GANGARAM KUSHAWAH 00462 UCBA0001490 1326 1326 Processed 01/01/2024 321447748 GANGARAMKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PHANDA MP-28-002-058-001/1
(MUGALIYACHHAP) 		1728002058NRG24301120230187533 30/11/2023 MR MADAN LAL 1728002058WL013494 MR MADAN LAL 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MRMADANLAL UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-058-001/1
(MUGALIYACHHAP) 		1728002058NRG24301120230187534 30/11/2023 MS SHAKUN BAI 1728002058WL013494 MS SHAKUN BAI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSSHAKUNBAI UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-058-001/1-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187535 30/11/2023 MS SITA 1728002058WL013494 MS SITA 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSSITA UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-058-001/229
(MUGALIYACHHAP) 		1728002058NRG24301120230187523 30/11/2023 MR SULEMAN 1728002058WL013492 MR SULEMAN 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MRSULEMAN UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-058-001/477-B
(MUGALIYACHHAP) 		1728002058NRG24301120230187524 30/11/2023 MR DEEPAK MALI 1728002058WL013492 MR DEEPAK MALI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MRDEEPAKMALI UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-058-001/566-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187536 30/11/2023 MR NARESH 1728002058WL013494 MR NARESH 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MRNARESH UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-058-001/566-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187537 30/11/2023 MS PINKI BAI 1728002058WL013494 MS PINKI BAI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSPINKIBAI UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-058-001/574-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187538 30/11/2023 MS PALAK PATIDAR 1728002058WL013494 MS PALAK PATIDAR 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSPALAKPATIDAR FINO PAYMENTS BANK LTD(608001)
88 PHANDA MP-28-002-058-001/576-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187539 30/11/2023 MS KALPANA PATIDAR 1728002058WL013494 MS KALPANA PATIDAR 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSKALPANAPATIDAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-058-001/588
(MUGALIYACHHAP) 		1728002058NRG24301120230187541 30/11/2023 Nasim bi 1728002058WL013494 Nasim bi 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 Nasimbi UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-058-001/588
(MUGALIYACHHAP) 		1728002058NRG24301120230187540 30/11/2023 subrati 1728002058WL013494 subrati 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 subrati UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-058-001/790-A
(MUGALIYACHHAP) 		1728002058NRG24301120230187542 30/11/2023 MS RAM MAHESHWARI 1728002058WL013494 MS RAM MAHESHWARI 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MSRAMMAHESHWARI UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-058-001/920
(MUGALIYACHHAP) 		1728002058NRG24301120230187525 30/11/2023 MR SOHAIB 1728002058WL013492 MR SOHAIB 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 MRSOHAIB UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-058-001/946
(MUGALIYACHHAP) 		1728002058NRG24301120230187526 30/11/2023 FIROJA BEE 1728002058WL013492 FIROJA BEE 00468 UBIN0544574 1326 1326 Processed 01/01/2024 321447748 FIROJABEE UNION BANK OF INDIA(508500)
SubTotal 18564 18564
94 PHANDA MP-28-002-068-001/113-A
(ANWALA) 		1728002068NRG24291120230186700 30/11/2023 SUMITRA 1728002068WL013446 SUMITRA 00468 UBIN0800473 1326 1326 Processed 01/01/2024 321447748 SUMITRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
2 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
3 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1326
4 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 13260
5 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
6 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
7 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 9724
8 PHANDA MP1728002_301123APB_FTO_369262 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 2652
9 PHANDA MP1728002_301123APB_FTO_369262 Bank of India BKID0009070 RATIBAD 11050
10 PHANDA MP1728002_301123APB_FTO_369262 Bank of India BKID0009071 TARA SEWANIYA 1326
11 PHANDA MP1728002_301123APB_FTO_369262 Canara Bank CNRB0002633 BANGARASIA 6630
12 PHANDA MP1728002_301123APB_FTO_369262 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 884
13 PHANDA MP1728002_301123APB_FTO_369262 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 2652
14 PHANDA MP1728002_301123APB_FTO_369262 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1989
15 PHANDA MP1728002_301123APB_FTO_369262 Indian Bank IDIB000P583 Parwalia Sadak 5967
16 PHANDA MP1728002_301123APB_FTO_369262 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 2652
17 PHANDA MP1728002_301123APB_FTO_369262 Punjab National Bank PUNB0137800 BHILKHERIA 2210
18 PHANDA MP1728002_301123APB_FTO_369262 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
19 PHANDA MP1728002_301123APB_FTO_369262 State Bank of India SBIN0007726 NEELBAD 1326
20 PHANDA MP1728002_301123APB_FTO_369262 State Bank of India SBIN0030211 PIPALKHEDA 1326
21 PHANDA MP1728002_301123APB_FTO_369262 UCO Bank UCBA0001490 ITIKHEDI 1326
22 PHANDA MP1728002_301123APB_FTO_369262 Union Bank of India UBIN0544574 MUNGALIA CHAP 18564
23 PHANDA MP1728002_301123APB_FTO_369262 Union Bank of India UBIN0800473 BHOPAL 1326

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