Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130723APB_FTO_164686
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-28-002-084-001/390
(BANGRASIYA) 		1728002084NRG24120720230086214 13/07/2023 SAVITA AHIRWAR 1728002084WL005604 SAVITA AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051164375 SAVITAAHIRWAR CANARA BANK(508532)
2 PHANDA MP-28-002-084-001/391
(BANGRASIYA) 		1728002084NRG24120720230086215 13/07/2023 SIYA AHIRWAR 1728002084WL005604 SIYA AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051164375 SIYAAHIRWAR BANK OF BARODA(606985)
3 PHANDA MP-28-002-084-001/392
(BANGRASIYA) 		1728002084NRG24120720230086216 13/07/2023 KAMINI AHIRWAR 1728002084WL005604 KAMINI AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051164375 KAMINIAHIRWAR CENTRAL BANK OF INDIA(607115)
4 PHANDA MP-28-002-084-001/393
(BANGRASIYA) 		1728002084NRG24120720230086217 13/07/2023 PRITI PAL 1728002084WL005604 PRITI PAL 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051164375 PRITIPAL CANARA BANK(508532)
SubTotal 5304 5304
5 PHANDA MP-28-002-028-001/188-A
(BALAMPUR) 		1728002028NRG24120720230086633 13/07/2023 BABITA AHIRWAR 1728002028WL005639 BABITA AHIRWAR 00045 BARB0DIWANG 1326 1326 Processed 19/07/2023 051164375 BABITAAHIRWAR BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/268
(BALAMPUR) 		1728002028NRG24120720230086631 13/07/2023 DINESH 1728002028WL005638 DINESH 00045 BARB0DIWANG 1326 1326 Processed 19/07/2023 051164375 DINESH BANK OF BARODA(606985)
7 PHANDA MP-28-002-028-001/269
(BALAMPUR) 		1728002028NRG24120720230086628 13/07/2023 Parvati 1728002028WL005636 Parvati 00045 BARB0DIWANG 1326 1326 Processed 19/07/2023 051164375 Parvati BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/272
(BALAMPUR) 		1728002028NRG24120720230086630 13/07/2023 SUMAN BAI 1728002028WL005637 SUMAN BAI 00045 BARB0DIWANG 1326 1326 Processed 19/07/2023 051164375 SUMANBAI BANK OF BARODA(606985)
SubTotal 5304 5304
9 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24110720230085554 13/07/2023 RAJKUMAR 1728002020WL005567 RAJKUMAR 00045 BARB0ISLBHO 1326 1326 Processed 19/07/2023 051164375 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
10 PHANDA MP-28-002-060-002/6-B
(KALKHEDA) 		1728002060NRG24120720230086321 13/07/2023 NEHA KUNWAR 1728002060WL005610 NEHA KUNWAR 00045 BARB0NEELBA 663 663 Processed 19/07/2023 051164375 NEHAKUNWAR BANK OF BARODA(606985)
11 PHANDA MP-28-002-066-002/33-A
(MUNDLA) 		1728002066NRG24120720230086226 13/07/2023 MRS PUSHPA 1728002066WL005605 MRS PUSHPA 00045 BARB0NEELBA 663 663 Processed 19/07/2023 051164375 MRSPUSHPA BANK OF BARODA(606985)
SubTotal 1326 1326
12 PHANDA MP-28-002-043-001/1012
(Naronhasankal) 		1728002043NRG24110720230085842 13/07/2023 Ujma BI 1728002043WL005587 Ujma BI 00045 BARB0RAIBHO 1326 1326 Processed 19/07/2023 051164375 UjmaBI BANK OF BARODA(606985)
13 PHANDA MP-28-002-043-001/964
(Naronhasankal) 		1728002043NRG24110720230085849 13/07/2023 Rajkumar 1728002043WL005587 Rajkumar 00045 BARB0RAIBHO 1105 1105 Processed 19/07/2023 051164375 Rajkumar BANK OF BARODA(606985)
SubTotal 2431 2431
14 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24110720230085551 13/07/2023 Priyanka 1728002020WL005567 Priyanka 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 Priyanka BANK OF BARODA(606985)
15 PHANDA MP-28-002-028-001/115
(BALAMPUR) 		1728002028NRG24120720230086629 13/07/2023 RAMDAYAL AHIRWAR 1728002028WL005637 RAMDAYAL AHIRWAR 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 RAMDAYALAHIRWAR BANK OF BARODA(606985)
16 PHANDA MP-28-002-028-001/160
(BALAMPUR) 		1728002028NRG24120720230086627 13/07/2023 KULDEEP 1728002028WL005636 KULDEEP 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 KULDEEP BANK OF BARODA(606985)
17 PHANDA MP-28-002-028-001/185-A
(BALAMPUR) 		1728002028NRG24120720230086632 13/07/2023 TIKARAM 1728002028WL005639 TIKARAM 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 TIKARAM BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-001/342
(AMONI) 		1728002029NRG24110720230085603 13/07/2023 SUGAN BAI 1728002029WL005571 SUGAN BAI 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 SUGANBAI BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-001/379
(AMONI) 		1728002029NRG24110720230085602 13/07/2023 Dauli Bai 1728002029WL005570 Dauli Bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051164375 DauliBai BANK OF BARODA(606985)
SubTotal 7956 7956
20 PHANDA MP-28-002-060-002/6-A
(KALKHEDA) 		1728002060NRG24120720230086318 13/07/2023 lokendra singh 1728002060WL005610 lokendra singh 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 lokendrasingh BANK OF INDIA(508505)
21 PHANDA MP-28-002-060-002/6-B
(KALKHEDA) 		1728002060NRG24120720230086320 13/07/2023 Jitendra singh rajput 1728002060WL005610 Jitendra singh rajput 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 Jitendrasinghrajput STATE BANK OF INDIA(508548)
22 PHANDA MP-28-002-060-003/16
(KALKHEDA) 		1728002060NRG24120720230086322 13/07/2023 RajaMiyan 1728002060WL005610 RajaMiyan 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 RajaMiyan BANK OF INDIA(508505)
23 PHANDA MP-28-002-060-003/163
(KALKHEDA) 		1728002060NRG24120720230086323 13/07/2023 YUNUS MIYA 1728002060WL005610 YUNUS MIYA 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 YUNUSMIYA BANK OF INDIA(508505)
24 PHANDA MP-28-002-066-002/118-A
(MUNDLA) 		1728002066NRG24120720230086218 13/07/2023 RAJESH KUMAR 1728002066WL005605 RAJESH KUMAR 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 RAJESHKUMAR BANK OF INDIA(508505)
25 PHANDA MP-28-002-066-002/24-A
(MUNDLA) 		1728002066NRG24120720230086222 13/07/2023 Kishori lal 1728002066WL005605 Kishori lal 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 Kishorilal BANK OF INDIA(508505)
26 PHANDA MP-28-002-066-002/33
(MUNDLA) 		1728002066NRG24120720230086224 13/07/2023 BADRI PRAJAPATI 1728002066WL005605 BADRI PRAJAPATI 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 BADRIPRAJAPATI BANK OF INDIA(508505)
27 PHANDA MP-28-002-066-002/33-A
(MUNDLA) 		1728002066NRG24120720230086225 13/07/2023 GOVIND PRAJAPATI 1728002066WL005605 GOVIND PRAJAPATI 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 GOVINDPRAJAPATI BANK OF INDIA(508505)
28 PHANDA MP-28-002-066-002/64-A
(MUNDLA) 		1728002066NRG24120720230086227 13/07/2023 SITACHARAN MALVIYA 1728002066WL005605 SITACHARAN MALVIYA 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 SITACHARANMALVIYA BANK OF INDIA(508505)
29 PHANDA MP-28-002-066-002/73
(MUNDLA) 		1728002066NRG24120720230086228 13/07/2023 devkaran verma 1728002066WL005605 devkaran verma 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 devkaranverma BANK OF INDIA(508505)
30 PHANDA MP-28-002-066-002/73
(MUNDLA) 		1728002066NRG24120720230086229 13/07/2023 seema bai 1728002066WL005605 seema bai 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 seemabai BANK OF INDIA(508505)
31 PHANDA MP-28-002-066-002/85-A
(MUNDLA) 		1728002066NRG24120720230086230 13/07/2023 ASHA VERMA 1728002066WL005605 ASHA VERMA 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 ASHAVERMA BANK OF INDIA(508505)
32 PHANDA MP-28-002-066-003/17
(MUNDLA) 		1728002066NRG24120720230086232 13/07/2023 rakesh singh mewada 1728002066WL005605 rakesh singh mewada 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 rakeshsinghmewada BANK OF INDIA(508505)
33 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24120720230086233 13/07/2023 Madan 1728002066WL005605 Madan 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 Madan BANK OF INDIA(508505)
34 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24120720230086234 13/07/2023 SHITA BAI 1728002066WL005605 SHITA BAI 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 SHITABAI BANK OF INDIA(508505)
35 PHANDA MP-28-002-066-003/35-A
(MUNDLA) 		1728002066NRG24120720230086235 13/07/2023 ASHOK MEWADA 1728002066WL005605 ASHOK MEWADA 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 ASHOKMEWADA INDIAN BANK(607105)
36 PHANDA MP-28-002-066-003/73
(MUNDLA) 		1728002066NRG24120720230086236 13/07/2023 Imrat sigh 1728002066WL005605 Imrat sigh 00048 BKID0009070 663 663 Processed 19/07/2023 051164375 Imratsigh BANK OF INDIA(508505)
SubTotal 11271 11271
37 PHANDA MP-28-002-009-001/567
(PURA CHHINDWARA) 		1728002009NRG24120720230086012 13/07/2023 govardhan singh 1728002009WL005596 govardhan singh 00048 BKID0009071 663 663 Processed 19/07/2023 051164375 govardhansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 663 663
38 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24120720230086209 13/07/2023 JHANAK SINGH 1728002084WL005604 JHANAK SINGH 00078 CNRB0002633 1326 1326 Processed 19/07/2023 051164375 JHANAKSINGH CANARA BANK(508532)
39 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24120720230086210 13/07/2023 SVARUPI BAI 1728002084WL005604 SVARUPI BAI 00078 CNRB0002633 1326 1326 Processed 19/07/2023 051164375 SVARUPIBAI CANARA BANK(508532)
40 PHANDA MP-28-002-084-001/382
(BANGRASIYA) 		1728002084NRG24120720230086213 13/07/2023 nasarudveen 1728002084WL005604 nasarudveen 00078 CNRB0002633 1326 1326 Processed 19/07/2023 051164375 nasarudveen CANARA BANK(508532)
SubTotal 3978 3978
41 PHANDA MP-28-002-078-002/629
(KHORI) 		1728002078NRG24110720230085099 13/07/2023 vishal kirar 1728002078WL005545 vishal kirar 00078 CNRB0004725 1105 1105 Processed 19/07/2023 051164375 vishalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 PHANDA MP-28-002-078-002/632
(KHORI) 		1728002078NRG24110720230085100 13/07/2023 amit meena 1728002078WL005545 amit meena 00089 CBIN0283134 1105 1105 Processed 19/07/2023 051164375 amitmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 PHANDA MP-28-002-009-001/185
(PURA CHHINDWARA) 		1728002009NRG24120720230085999 13/07/2023 jay singh 1728002009WL005595 jay singh 00089 CBIN0284255 1326 1326 Processed 19/07/2023 051164375 jaysingh INDIAN BANK(607105)
44 PHANDA MP-28-002-009-001/205
(PURA CHHINDWARA) 		1728002009NRG24120720230086006 13/07/2023 farida bi 1728002009WL005596 farida bi 00089 CBIN0284255 663 663 Processed 19/07/2023 051164375 faridabi CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24120720230086009 13/07/2023 sunil kumar 1728002009WL005596 sunil kumar 00089 CBIN0284255 663 663 Processed 19/07/2023 051164375 sunilkumar CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-009-001/404
(PURA CHHINDWARA) 		1728002009NRG24120720230086010 13/07/2023 suraj bai 1728002009WL005596 suraj bai 00089 CBIN0284255 663 663 Processed 19/07/2023 051164375 surajbai CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-009-001/497
(PURA CHHINDWARA) 		1728002009NRG24120720230086011 13/07/2023 vinay singh 1728002009WL005596 vinay singh 00089 CBIN0284255 663 663 Processed 19/07/2023 051164375 vinaysingh INDIAN BANK(607105)
SubTotal 3978 3978
48 PHANDA MP-28-002-084-001/381
(BANGRASIYA) 		1728002084NRG24120720230086212 13/07/2023 ruksana bee 1728002084WL005604 ruksana bee 00176 IDIB000M715 1326 1326 Processed 19/07/2023 051164375 ruksanabee INDIAN BANK(607105)
SubTotal 1326 1326
49 PHANDA MP-28-002-009-001/182
(PURA CHHINDWARA) 		1728002009NRG24120720230086005 13/07/2023 Hamid 1728002009WL005596 Hamid 00176 IDIB000P583 663 663 Processed 19/07/2023 051164375 Hamid INDIAN BANK(607105)
50 PHANDA MP-28-002-009-001/189
(PURA CHHINDWARA) 		1728002009NRG24120720230086000 13/07/2023 badri prasad 1728002009WL005595 badri prasad 00176 IDIB000P583 1326 1326 Processed 19/07/2023 051164375 badriprasad INDIAN BANK(607105)
51 PHANDA MP-28-002-009-001/213
(PURA CHHINDWARA) 		1728002009NRG24120720230086007 13/07/2023 SHAHJAHAN BEE 1728002009WL005596 SHAHJAHAN BEE 00176 IDIB000P583 663 663 Processed 19/07/2023 051164375 SHAHJAHANBEE INDIAN BANK(607105)
52 PHANDA MP-28-002-009-001/27
(PURA CHHINDWARA) 		1728002009NRG24120720230086008 13/07/2023 DEEP SINGH 1728002009WL005596 DEEP SINGH 00176 IDIB000P583 663 663 Processed 19/07/2023 051164375 DEEPSINGH INDIAN BANK(607105)
53 PHANDA MP-28-002-009-001/77
(PURA CHHINDWARA) 		1728002009NRG24120720230086004 13/07/2023 SEVANTI BAI 1728002009WL005595 SEVANTI BAI 00176 IDIB000P583 1326 1326 Processed 19/07/2023 051164375 SEVANTIBAI INDIAN BANK(607105)
SubTotal 4641 4641
54 PHANDA MP-28-002-066-002/13
(MUNDLA) 		1728002066NRG24120720230086219 13/07/2023 MR. KAMTA PRASAD PRAJAPATI 1728002066WL005605 MR. KAMTA PRASAD PRAJAPATI 00176 IDIB000P634 663 663 Processed 19/07/2023 051164375 MR.KAMTAPRASADPRAJAPATI INDIAN BANK(607105)
55 PHANDA MP-28-002-066-002/146
(MUNDLA) 		1728002066NRG24120720230086221 13/07/2023 Batasi bai 1728002066WL005605 Batasi bai 00176 IDIB000P634 663 663 Processed 19/07/2023 051164375 Batasibai INDIAN BANK(607105)
56 PHANDA MP-28-002-078-002/125
(KHORI) 		1728002078NRG24110720230085087 13/07/2023 lalta bai 1728002078WL005545 lalta bai 00176 IDIB000P634 1105 1105 Processed 19/07/2023 051164375 laltabai INDIAN BANK(607105)
57 PHANDA MP-28-002-078-002/606
(KHORI) 		1728002078NRG24110720230085090 13/07/2023 LATA BAI 1728002078WL005545 LATA BAI 00176 IDIB000P634 1105 1105 Processed 19/07/2023 051164375 LATABAI INDIAN BANK(607105)
58 PHANDA MP-28-002-078-002/617
(KHORI) 		1728002078NRG24110720230085095 13/07/2023 RAJU 1728002078WL005545 RAJU 00176 IDIB000P634 1105 1105 Processed 19/07/2023 051164375 RAJU INDIAN BANK(607105)
59 PHANDA MP-28-002-078-002/637
(KHORI) 		1728002078NRG24110720230085103 13/07/2023 DEEPAK MEENA 1728002078WL005545 DEEPAK MEENA 00176 IDIB000P634 1105 1105 Processed 19/07/2023 051164375 DEEPAKMEENA INDIAN BANK(607105)
60 PHANDA MP-28-002-078-002/74-A
(KHORI) 		1728002078NRG24110720230085105 13/07/2023 MANOJ MARAN 1728002078WL005545 MANOJ MARAN 00176 IDIB000P634 1105 1105 Processed 19/07/2023 051164375 MANOJMARAN UNION BANK OF INDIA(508500)
SubTotal 6851 6851
61 PHANDA MP-28-002-043-001/1012
(Naronhasankal) 		1728002043NRG24110720230085841 13/07/2023 SHAFIQ MIYA 1728002043WL005587 SHAFIQ MIYA 00354 PUNB0137800 1326 1326 Processed 19/07/2023 051164375 SHAFIQMIYA BANK OF INDIA(508505)
62 PHANDA MP-28-002-043-001/1013
(Naronhasankal) 		1728002043NRG24110720230085843 13/07/2023 AAKASH 1728002043WL005587 AAKASH 00354 PUNB0137800 1326 1326 Processed 19/07/2023 051164375 AAKASH PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-043-001/1017
(Naronhasankal) 		1728002043NRG24110720230085844 13/07/2023 SHANTI BAI 1728002043WL005587 SHANTI BAI 00354 PUNB0137800 1326 1326 Processed 19/07/2023 051164375 SHANTIBAI IDFC BANK LIMITED(608117)
64 PHANDA MP-28-002-043-001/591
(Naronhasankal) 		1728002043NRG24110720230085845 13/07/2023 Ramesh 1728002043WL005587 Ramesh 00354 PUNB0137800 884 884 Processed 19/07/2023 051164375 Ramesh PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-043-001/789
(Naronhasankal) 		1728002043NRG24110720230085846 13/07/2023 ROHIT 1728002043WL005587 ROHIT 00354 PUNB0137800 884 884 Processed 19/07/2023 051164375 ROHIT PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-043-001/790
(Naronhasankal) 		1728002043NRG24110720230085847 13/07/2023 MO NASIR 1728002043WL005587 MO NASIR 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 MONASIR PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-043-001/791
(Naronhasankal) 		1728002043NRG24110720230085848 13/07/2023 BASIMA BI 1728002043WL005587 BASIMA BI 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 BASIMABI PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-043-001/965
(Naronhasankal) 		1728002043NRG24110720230085850 13/07/2023 RADHESHYAM 1728002043WL005587 RADHESHYAM 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 RADHESHYAM PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-043-001/966
(Naronhasankal) 		1728002043NRG24110720230085851 13/07/2023 KALABAI 1728002043WL005587 KALABAI 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 KALABAI PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-043-001/976
(Naronhasankal) 		1728002043NRG24110720230085852 13/07/2023 HEMRAJ NAYAK 1728002043WL005587 HEMRAJ NAYAK 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 HEMRAJNAYAK PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-043-001/979
(Naronhasankal) 		1728002043NRG24110720230085853 13/07/2023 LAKSHMI BAI 1728002043WL005587 LAKSHMI BAI 00354 PUNB0137800 1105 1105 Processed 19/07/2023 051164375 LAKSHMIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
72 PHANDA MP-28-002-060-002/6-A
(KALKHEDA) 		1728002060NRG24120720230086319 13/07/2023 SAVITA KUNVAR 1728002060WL005610 SAVITA KUNVAR 00415 SBIN0007726 663 663 Processed 19/07/2023 051164375 SAVITAKUNVAR BANK OF INDIA(508505)
73 PHANDA MP-28-002-060-003/168
(KALKHEDA) 		1728002060NRG24120720230086324 13/07/2023 shri tejram 1728002060WL005610 shri tejram 00415 SBIN0007726 663 663 Processed 19/07/2023 051164375 shritejram BANK OF INDIA(508505)
74 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24100720230083583 13/07/2023 vijay kumar rajak 1728002085WL005478 vijay kumar rajak 00415 SBIN0007726 1326 1326 Processed 19/07/2023 051164375 vijaykumarrajak BANK OF BARODA(606985)
SubTotal 2652 2652
75 PHANDA MP-28-002-078-002/138
(KHORI) 		1728002078NRG24110720230085088 13/07/2023 KRISHNA BAI 1728002078WL005545 KRISHNA BAI 00415 SBIN0017102 1105 1105 Processed 19/07/2023 051164375 KRISHNABAI INDIAN BANK(607105)
76 PHANDA MP-28-002-078-002/620
(KHORI) 		1728002078NRG24110720230085096 13/07/2023 bhaiya lal 1728002078WL005545 bhaiya lal 00415 SBIN0017102 1105 1105 Processed 19/07/2023 051164375 bhaiyalal INDIAN BANK(607105)
SubTotal 2210 2210
77 PHANDA MP-28-002-084-001/333
(BANGRASIYA) 		1728002084NRG24120720230086211 13/07/2023 NIKITA 1728002084WL005604 NIKITA 00415 SBIN0030211 1326 1326 Processed 19/07/2023 051164375 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PHANDA MP-28-002-020-001/145
(KHAJURI) 		1728002020NRG24110720230085545 13/07/2023 NIRBHY SINGH 1728002020WL005567 NIRBHY SINGH 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 NIRBHYSINGH UCO BANK(607066)
79 PHANDA MP-28-002-020-001/154
(KHAJURI) 		1728002020NRG24110720230085547 13/07/2023 ANAR BAI 1728002020WL005567 ANAR BAI 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 ANARBAI IDFC BANK LIMITED(608117)
80 PHANDA MP-28-002-020-001/154
(KHAJURI) 		1728002020NRG24110720230085546 13/07/2023 Awadh Narayan 1728002020WL005567 Awadh Narayan 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 AwadhNarayan UCO BANK(607066)
81 PHANDA MP-28-002-020-001/170
(KHAJURI) 		1728002020NRG24110720230085548 13/07/2023 KRISHNA BAI 1728002020WL005567 KRISHNA BAI 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 KRISHNABAI UCO BANK(607066)
82 PHANDA MP-28-002-020-001/170
(KHAJURI) 		1728002020NRG24110720230085549 13/07/2023 SHER SINGH 1728002020WL005567 SHER SINGH 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 SHERSINGH UCO BANK(607066)
83 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24110720230085550 13/07/2023 SOUDAN SINGH 1728002020WL005567 SOUDAN SINGH 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 SOUDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 PHANDA MP-28-002-020-001/284
(KHAJURI) 		1728002020NRG24110720230085552 13/07/2023 RAMKESH 1728002020WL005567 RAMKESH 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 RAMKESH UCO BANK(607066)
85 PHANDA MP-28-002-020-001/284
(KHAJURI) 		1728002020NRG24110720230085553 13/07/2023 SUKHVATI 1728002020WL005567 SUKHVATI 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051164375 SUKHVATI UCO BANK(607066)
SubTotal 10608 10608
86 PHANDA MP-28-002-078-002/3
(KHORI) 		1728002078NRG24110720230085089 13/07/2023 SITA BAI 1728002078WL005545 SITA BAI 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 SITABAI UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-078-002/612
(KHORI) 		1728002078NRG24110720230085091 13/07/2023 MASTR ANIL SEN 1728002078WL005545 MASTR ANIL SEN 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 MASTRANILSEN UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-078-002/614
(KHORI) 		1728002078NRG24110720230085092 13/07/2023 RAHUL 1728002078WL005545 RAHUL 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 RAHUL UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-078-002/615
(KHORI) 		1728002078NRG24110720230085093 13/07/2023 kailash narayan bairagi 1728002078WL005545 kailash narayan bairagi 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 kailashnarayanbairagi CANARA BANK(508532)
90 PHANDA MP-28-002-078-002/616
(KHORI) 		1728002078NRG24110720230085094 13/07/2023 Rahul vaishnav 1728002078WL005545 Rahul vaishnav 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 Rahulvaishnav NARMADA JHABUA GRAMIN BANK(508515)
91 PHANDA MP-28-002-078-002/626
(KHORI) 		1728002078NRG24110720230085097 13/07/2023 NILESH MEENA 1728002078WL005545 NILESH MEENA 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 NILESHMEENA UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-078-002/633
(KHORI) 		1728002078NRG24110720230085101 13/07/2023 vikas meena 1728002078WL005545 vikas meena 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 vikasmeena UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-078-002/635
(KHORI) 		1728002078NRG24110720230085102 13/07/2023 SOHAN BHIL 1728002078WL005545 SOHAN BHIL 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 SOHANBHIL UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-078-002/639
(KHORI) 		1728002078NRG24110720230085104 13/07/2023 arun kirar 1728002078WL005545 arun kirar 00468 UBIN0540625 1105 1105 Processed 19/07/2023 051164375 arunkirar INDIAN BANK(607105)
SubTotal 9945 9945
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
2 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0DIWANG DIWANGANJ 5304
3 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0NEELBA NEELBAD 663
5 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 663
6 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2431
7 PHANDA MP1728002_130723APB_FTO_164686 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 7956
8 PHANDA MP1728002_130723APB_FTO_164686 Bank of India BKID0009070 RATIBAD 11271
9 PHANDA MP1728002_130723APB_FTO_164686 Bank of India BKID0009071 TARA SEWANIYA 663
10 PHANDA MP1728002_130723APB_FTO_164686 Canara Bank CNRB0002633 BANGARASIA 3978
11 PHANDA MP1728002_130723APB_FTO_164686 Canara Bank CNRB0004725 BHAURI 1105
12 PHANDA MP1728002_130723APB_FTO_164686 Central Bank Of India CBIN0283134 JAIL ROAD 1105
13 PHANDA MP1728002_130723APB_FTO_164686 Central Bank Of India CBIN0284255 Mungalia Hut 663
14 PHANDA MP1728002_130723APB_FTO_164686 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3315
15 PHANDA MP1728002_130723APB_FTO_164686 Indian Bank IDIB000M715 MISROUD 1326
16 PHANDA MP1728002_130723APB_FTO_164686 Indian Bank IDIB000P583 Parwalia Sadak 4641
17 PHANDA MP1728002_130723APB_FTO_164686 Indian Bank IDIB000P634 Phanda 6851
18 PHANDA MP1728002_130723APB_FTO_164686 Punjab National Bank PUNB0137800 BHILKHERIA 12376
19 PHANDA MP1728002_130723APB_FTO_164686 State Bank of India SBIN0007726 NEELBAD 2652
20 PHANDA MP1728002_130723APB_FTO_164686 State Bank of India SBIN0017102 FANDA 2210
21 PHANDA MP1728002_130723APB_FTO_164686 State Bank of India SBIN0030211 PIPALKHEDA 1326
22 PHANDA MP1728002_130723APB_FTO_164686 UCO Bank UCBA0001490 ITIKHEDI 10608
23 PHANDA MP1728002_130723APB_FTO_164686 Union Bank of India UBIN0540625 KHAJURI SARAK 9945

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