Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_010623APB_FTO_67562
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-28-002-021-001/310
(GOL KHEDI) 		1728002096NRG24310520230031635 01/06/2023 AJAY 1728002096WL002256 AJAY 00045 BARB0DBNMAK 663 663 Processed 07/06/2023 209207531 AJAY BANK OF INDIA(508505)
2 PHANDA MP-28-002-021-001/311
(GOL KHEDI) 		1728002096NRG24310520230031636 01/06/2023 SHIVANI MEENA 1728002096WL002256 SHIVANI MEENA 00045 BARB0DBNMAK 663 663 Processed 07/06/2023 209207531 SHIVANIMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PHANDA MP-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031594 01/06/2023 Niraj 1728002004WL002254 Niraj 00045 BARB0ISLBHO 1105 1105 Processed 07/06/2023 209207531 Niraj BANK OF INDIA(508505)
4 PHANDA MP-28-002-021-001/152
(GOL KHEDI) 		1728002096NRG24310520230031627 01/06/2023 LILA BAI 1728002096WL002256 LILA BAI 00045 BARB0ISLBHO 1326 1326 Processed 07/06/2023 209207531 LILABAI BANK OF BARODA(606985)
5 PHANDA MP-28-002-021-001/152
(GOL KHEDI) 		1728002096NRG24310520230031628 01/06/2023 SAURABH 1728002096WL002256 SAURABH 00045 BARB0ISLBHO 1326 1326 Processed 07/06/2023 209207531 SAURABH BANK OF BARODA(606985)
6 PHANDA MP-28-002-021-001/312
(GOL KHEDI) 		1728002096NRG24310520230031637 01/06/2023 RAJKALI MEENA 1728002096WL002256 RAJKALI MEENA 00045 BARB0ISLBHO 1326 1326 Processed 07/06/2023 209207531 RAJKALIMEENA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
7 PHANDA MP-28-002-004-002/135
(NIPANIA SUKHA) 		1728002004NRG24310520230031590 01/06/2023 Jayanti silawat 1728002004WL002254 Jayanti silawat 00045 BARB0KURANA 1105 1105 Processed 07/06/2023 209207531 Jayantisilawat BANK OF INDIA(508505)
8 PHANDA MP-28-002-021-001/34-A
(GOL KHEDI) 		1728002096NRG24310520230031638 01/06/2023 PHOOLAVATEE 1728002096WL002256 PHOOLAVATEE 00045 BARB0KURANA 663 663 Processed 07/06/2023 209207531 PHOOLAVATEE RATNAKAR BANK(607393)
SubTotal 1768 1768
9 PHANDA MP-28-002-021-001/309
(GOL KHEDI) 		1728002096NRG24310520230031634 01/06/2023 MUSKAN SAHU 1728002096WL002256 MUSKAN SAHU 00048 BKID0009027 1326 1326 Processed 07/06/2023 209207531 MUSKANSAHU BANK OF INDIA(508505)
10 PHANDA MP-28-002-021-001/309
(GOL KHEDI) 		1728002096NRG24310520230031633 01/06/2023 VINITA SAHU 1728002096WL002256 VINITA SAHU 00048 BKID0009027 1326 1326 Processed 07/06/2023 209207531 VINITASAHU BANK OF INDIA(508505)
SubTotal 2652 2652
11 PHANDA MP-28-002-004-002/112
(NIPANIA SUKHA) 		1728002004NRG24310520230031587 01/06/2023 RAJNI BAI 1728002004WL002254 RAJNI BAI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 RAJNIBAI BANK OF INDIA(508505)
12 PHANDA MP-28-002-004-002/116
(NIPANIA SUKHA) 		1728002004NRG24310520230031588 01/06/2023 Gyan singh 1728002004WL002254 Gyan singh 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Gyansingh BANK OF INDIA(508505)
13 PHANDA MP-28-002-004-002/139
(NIPANIA SUKHA) 		1728002004NRG24310520230031592 01/06/2023 Soni 1728002004WL002254 Soni 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Soni UCO BANK(607066)
14 PHANDA MP-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031595 01/06/2023 Rekha 1728002004WL002254 Rekha 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Rekha BANK OF INDIA(508505)
15 PHANDA MP-28-002-004-002/88-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031596 01/06/2023 Hemraj 1728002004WL002254 Hemraj 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Hemraj BANK OF INDIA(508505)
16 PHANDA MP-28-002-004-002/88-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031597 01/06/2023 Mamta 1728002004WL002254 Mamta 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Mamta BANK OF INDIA(508505)
17 PHANDA MP-28-002-004-003/8-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031610 01/06/2023 Mahesh yadav 1728002004WL002254 Mahesh yadav 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Maheshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
18 PHANDA MP-28-002-004-003/8-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031611 01/06/2023 Sarita 1728002004WL002254 Sarita 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Sarita BANK OF INDIA(508505)
19 PHANDA MP-28-002-004-004/112
(NIPANIA SUKHA) 		1728002004NRG24310520230031642 01/06/2023 Naresh 1728002004WL002257 Naresh 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Naresh BANK OF BARODA(606985)
20 PHANDA MP-28-002-004-004/115
(NIPANIA SUKHA) 		1728002004NRG24310520230031613 01/06/2023 mukesh 1728002004WL002255 mukesh 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 mukesh AXIS BANK(607153)
21 PHANDA MP-28-002-004-004/126
(NIPANIA SUKHA) 		1728002004NRG24310520230031643 01/06/2023 BALKISHAN 1728002004WL002257 BALKISHAN 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 BALKISHAN BANK OF INDIA(508505)
22 PHANDA MP-28-002-004-004/126
(NIPANIA SUKHA) 		1728002004NRG24310520230031644 01/06/2023 HARI BAI 1728002004WL002257 HARI BAI 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 HARIBAI BANK OF INDIA(508505)
23 PHANDA MP-28-002-004-004/138
(NIPANIA SUKHA) 		1728002004NRG24310520230031615 01/06/2023 Shyam Bai 1728002004WL002255 Shyam Bai 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 ShyamBai RATNAKAR BANK(607393)
24 PHANDA MP-28-002-004-004/138-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031645 01/06/2023 AAKASH 1728002004WL002257 AAKASH 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 AAKASH BANK OF INDIA(508505)
25 PHANDA MP-28-002-004-004/138-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031646 01/06/2023 RAKESH 1728002004WL002257 RAKESH 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 RAKESH BANK OF INDIA(508505)
26 PHANDA MP-28-002-004-004/211-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031647 01/06/2023 ARUN RAJAK 1728002004WL002257 ARUN RAJAK 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 ARUNRAJAK BANK OF INDIA(508505)
27 PHANDA MP-28-002-004-004/211-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031648 01/06/2023 Sadhna 1728002004WL002257 Sadhna 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Sadhna PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-004-004/211-B
(NIPANIA SUKHA) 		1728002004NRG24310520230031650 01/06/2023 SAVITRI RAJAK 1728002004WL002257 SAVITRI RAJAK 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 SAVITRIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
29 PHANDA MP-28-002-004-004/227-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031621 01/06/2023 ravi 1728002004WL002255 ravi 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 ravi INDIAN OVERSEAS BANK(508541)
30 PHANDA MP-28-002-004-004/238-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031653 01/06/2023 Kranti 1728002004WL002257 Kranti 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Kranti BANK OF INDIA(508505)
31 PHANDA MP-28-002-004-004/238-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031652 01/06/2023 Mukesh 1728002004WL002257 Mukesh 00048 BKID0009071 1105 1105 Processed 07/06/2023 209207531 Mukesh BANK OF INDIA(508505)
SubTotal 23205 23205
32 PHANDA MP-28-002-070-001/128-A
(SAISTA KHEDI) 		1728002070NRG24010620230032275 01/06/2023 ashok kumar 1728002070WL002294 ashok kumar 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 ashokkumar INDIAN BANK(607105)
33 PHANDA MP-28-002-070-001/128-A
(SAISTA KHEDI) 		1728002070NRG24010620230032276 01/06/2023 SUNITA BAI 1728002070WL002294 SUNITA BAI 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 SUNITABAI INDIAN BANK(607105)
34 PHANDA MP-28-002-070-001/166
(SAISTA KHEDI) 		1728002070NRG24010620230032278 01/06/2023 RAJ KUMARI 1728002070WL002294 RAJ KUMARI 00176 IDIB000P634 1105 1105 Processed 08/06/2023 209207531 RAJKUMARI UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-070-001/166
(SAISTA KHEDI) 		1728002070NRG24010620230032277 01/06/2023 VIRENDRA NAGAR 1728002070WL002294 VIRENDRA NAGAR 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 VIRENDRANAGAR INDIAN BANK(607105)
36 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24010620230032281 01/06/2023 mansha ram 1728002070WL002294 mansha ram 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 mansharam INDIAN BANK(607105)
37 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24010620230032282 01/06/2023 ram kanya 1728002070WL002294 ram kanya 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 ramkanya INDIAN BANK(607105)
38 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24010620230032283 01/06/2023 Vikash 1728002070WL002294 Vikash 00176 IDIB000P634 1105 1105 Processed 08/06/2023 209207531 Vikash UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24010620230032285 01/06/2023 RAJESH 1728002070WL002294 RAJESH 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 RAJESH INDIAN BANK(607105)
40 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24010620230032289 01/06/2023 rajesh nagar 1728002070WL002294 rajesh nagar 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 rajeshnagar INDIAN BANK(607105)
41 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24010620230032290 01/06/2023 usha bai 1728002070WL002294 usha bai 00176 IDIB000P634 1105 1105 Processed 07/06/2023 209207531 ushabai INDIAN BANK(607105)
42 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24010620230032294 01/06/2023 SUNITA 1728002070WL002294 SUNITA 00176 IDIB000P634 1105 1105 Processed 08/06/2023 209207531 SUNITA UNION BANK OF INDIA(508500)
SubTotal 12155 12155
43 PHANDA MP-28-002-004-003/17-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031603 01/06/2023 vikram yadav 1728002004WL002254 vikram yadav 00354 PUNB0754800 1105 1105 Processed 07/06/2023 209207531 vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 PHANDA MP-28-002-021-003/39
(GOL KHEDI) 		1728002021NRG24310520230031057 01/06/2023 MAMTA 1728002021WL002211 MAMTA 00415 SBIN0001201 1326 1326 Processed 07/06/2023 209207531 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PHANDA MP-28-002-004-004/22-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031651 01/06/2023 NARESH 1728002004WL002257 NARESH 00415 SBIN0010144 1105 1105 Processed 07/06/2023 209207531 NARESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24010620230032387 01/06/2023 bhavana meena 1728002004WL002303 bhavana meena 00415 SBIN0016154 1326 1326 Processed 07/06/2023 209207531 bhavanameena STATE BANK OF INDIA(508548)
47 PHANDA MP-28-002-004-003/23
(NIPANIA SUKHA) 		1728002004NRG24310520230031605 01/06/2023 premvati chouksey 1728002004WL002254 premvati chouksey 00415 SBIN0016154 1105 1105 Processed 07/06/2023 209207531 premvatichouksey STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-004-003/61
(NIPANIA SUKHA) 		1728002004NRG24310520230031609 01/06/2023 Malti sahu 1728002004WL002254 Malti sahu 00415 SBIN0016154 1105 1105 Processed 07/06/2023 209207531 Maltisahu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 PHANDA MP-28-002-004-002/112
(NIPANIA SUKHA) 		1728002004NRG24310520230031586 01/06/2023 PAHLAD SINGH 1728002004WL002254 PAHLAD SINGH 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 PAHLADSINGH UCO BANK(607066)
50 PHANDA MP-28-002-004-002/66
(NIPANIA SUKHA) 		1728002004NRG24310520230031593 01/06/2023 Mahesh 1728002004WL002254 Mahesh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Mahesh UCO BANK(607066)
51 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24310520230031599 01/06/2023 Basanti bai 1728002004WL002254 Basanti bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Basantibai BANK OF INDIA(508505)
52 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24310520230031598 01/06/2023 Roop Singh 1728002004WL002254 Roop Singh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 RoopSingh UCO BANK(607066)
53 PHANDA MP-28-002-004-002/91
(NIPANIA SUKHA) 		1728002004NRG24310520230031600 01/06/2023 Mayaram 1728002004WL002254 Mayaram 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Mayaram UCO BANK(607066)
54 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24310520230031602 01/06/2023 Dharmvati 1728002004WL002254 Dharmvati 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Dharmvati BANK OF INDIA(508505)
55 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24310520230031601 01/06/2023 Prakash 1728002004WL002254 Prakash 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Prakash UCO BANK(607066)
56 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24010620230032383 01/06/2023 Hargovind 1728002004WL002303 Hargovind 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 Hargovind UCO BANK(607066)
57 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24010620230032384 01/06/2023 Sumitra bai 1728002004WL002303 Sumitra bai 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 Sumitrabai UCO BANK(607066)
58 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24010620230032386 01/06/2023 Sonu 1728002004WL002303 Sonu 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 Sonu BANK OF INDIA(508505)
59 PHANDA MP-28-002-004-003/23
(NIPANIA SUKHA) 		1728002004NRG24310520230031604 01/06/2023 harinarayan 1728002004WL002254 harinarayan 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 harinarayan UCO BANK(607066)
60 PHANDA MP-28-002-004-003/60
(NIPANIA SUKHA) 		1728002004NRG24310520230031606 01/06/2023 Madho Singh 1728002004WL002254 Madho Singh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 MadhoSingh BANK OF INDIA(508505)
61 PHANDA MP-28-002-004-003/60
(NIPANIA SUKHA) 		1728002004NRG24310520230031607 01/06/2023 Mamta Bai 1728002004WL002254 Mamta Bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 MamtaBai UCO BANK(607066)
62 PHANDA MP-28-002-004-003/61
(NIPANIA SUKHA) 		1728002004NRG24310520230031608 01/06/2023 Sunil 1728002004WL002254 Sunil 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Sunil STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-004-004/115
(NIPANIA SUKHA) 		1728002004NRG24310520230031612 01/06/2023 Prakash 1728002004WL002255 Prakash 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Prakash UCO BANK(607066)
64 PHANDA MP-28-002-004-004/138
(NIPANIA SUKHA) 		1728002004NRG24310520230031614 01/06/2023 Dhani ram 1728002004WL002255 Dhani ram 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Dhaniram UCO BANK(607066)
65 PHANDA MP-28-002-004-004/149
(NIPANIA SUKHA) 		1728002004NRG24310520230031616 01/06/2023 Hari Singh 1728002004WL002255 Hari Singh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 HariSingh UCO BANK(607066)
66 PHANDA MP-28-002-004-004/149
(NIPANIA SUKHA) 		1728002004NRG24310520230031617 01/06/2023 Shyam Bai 1728002004WL002255 Shyam Bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 ShyamBai UCO BANK(607066)
67 PHANDA MP-28-002-004-004/168
(NIPANIA SUKHA) 		1728002004NRG24310520230031618 01/06/2023 Phool Singh 1728002004WL002255 Phool Singh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 PhoolSingh UCO BANK(607066)
68 PHANDA MP-28-002-004-004/181-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031619 01/06/2023 jiyalal 1728002004WL002255 jiyalal 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 jiyalal BANK OF BARODA(606985)
69 PHANDA MP-28-002-004-004/211-B
(NIPANIA SUKHA) 		1728002004NRG24310520230031649 01/06/2023 SUBHAM RAJAK 1728002004WL002257 SUBHAM RAJAK 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 SUBHAMRAJAK UCO BANK(607066)
70 PHANDA MP-28-002-004-004/27
(NIPANIA SUKHA) 		1728002004NRG24310520230031654 01/06/2023 gabbar 1728002004WL002257 gabbar 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
71 PHANDA MP-28-002-004-004/27-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031622 01/06/2023 shyam singh 1728002004WL002255 shyam singh 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 shyamsingh BANK OF INDIA(508505)
72 PHANDA MP-28-002-004-004/27-A
(NIPANIA SUKHA) 		1728002004NRG24310520230031623 01/06/2023 Tara bai 1728002004WL002255 Tara bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Tarabai UCO BANK(607066)
73 PHANDA MP-28-002-004-004/29
(NIPANIA SUKHA) 		1728002004NRG24310520230031655 01/06/2023 Hari ram 1728002004WL002257 Hari ram 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Hariram UCO BANK(607066)
74 PHANDA MP-28-002-004-004/29
(NIPANIA SUKHA) 		1728002004NRG24310520230031656 01/06/2023 Kalawati 1728002004WL002257 Kalawati 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Kalawati UCO BANK(607066)
75 PHANDA MP-28-002-004-005/12
(NIPANIA SUKHA) 		1728002004NRG24310520230031624 01/06/2023 Ram Jeevan 1728002004WL002255 Ram Jeevan 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 RamJeevan INDIAN BANK(607105)
76 PHANDA MP-28-002-004-005/26
(NIPANIA SUKHA) 		1728002004NRG24310520230031626 01/06/2023 Laxmi Bai 1728002004WL002255 Laxmi Bai 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 LaxmiBai UCO BANK(607066)
77 PHANDA MP-28-002-004-005/26
(NIPANIA SUKHA) 		1728002004NRG24310520230031625 01/06/2023 Raju 1728002004WL002255 Raju 00462 UCBA0001490 1105 1105 Processed 07/06/2023 209207531 Raju UCO BANK(607066)
78 PHANDA MP-28-002-021-001/121
(GOL KHEDI) 		1728002096NRG24310520230031657 01/06/2023 chironjibai 1728002096WL002258 chironjibai 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 chironjibai UCO BANK(607066)
79 PHANDA MP-28-002-021-001/156
(GOL KHEDI) 		1728002096NRG24310520230031629 01/06/2023 shardabai 1728002096WL002256 shardabai 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 shardabai UCO BANK(607066)
80 PHANDA MP-28-002-021-001/197
(GOL KHEDI) 		1728002096NRG24310520230031658 01/06/2023 SARJUBAI 1728002096WL002258 SARJUBAI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 SARJUBAI UCO BANK(607066)
81 PHANDA MP-28-002-021-001/205
(GOL KHEDI) 		1728002096NRG24310520230031630 01/06/2023 Imarat 1728002096WL002256 Imarat 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 Imarat BANK OF BARODA(606985)
82 PHANDA MP-28-002-021-001/205
(GOL KHEDI) 		1728002096NRG24310520230031631 01/06/2023 Vinita 1728002096WL002256 Vinita 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 Vinita BANK OF BARODA(606985)
83 PHANDA MP-28-002-021-001/221
(GOL KHEDI) 		1728002096NRG24310520230031632 01/06/2023 SAVITA 1728002096WL002256 SAVITA 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 SAVITA STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-021-001/272
(GOL KHEDI) 		1728002096NRG24310520230031660 01/06/2023 SANGEETA BAI 1728002096WL002259 SANGEETA BAI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 SANGEETABAI BANK OF BARODA(606985)
85 PHANDA MP-28-002-021-001/272
(GOL KHEDI) 		1728002096NRG24310520230031659 01/06/2023 SUNEL NAMDEV 1728002096WL002259 SUNEL NAMDEV 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 SUNELNAMDEV STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-021-001/305
(GOL KHEDI) 		1728002096NRG24310520230031661 01/06/2023 REENA 1728002096WL002259 REENA 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 REENA BANK OF BARODA(606985)
87 PHANDA MP-28-002-021-001/65
(GOL KHEDI) 		1728002096NRG24310520230031640 01/06/2023 BHAGWATI 1728002096WL002256 BHAGWATI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 BHAGWATI UCO BANK(607066)
88 PHANDA MP-28-002-021-001/65
(GOL KHEDI) 		1728002096NRG24310520230031639 01/06/2023 RAM MOHAN 1728002096WL002256 RAM MOHAN 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 RAMMOHAN STATE BANK OF INDIA(508548)
89 PHANDA MP-28-002-021-003/39
(GOL KHEDI) 		1728002021NRG24310520230031056 01/06/2023 RAMESH SAINI 1728002021WL002211 RAMESH SAINI 00462 UCBA0001490 1326 1326 Processed 07/06/2023 209207531 RAMESHSAINI UCO BANK(607066)
SubTotal 48620 48620
90 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24010620230032280 01/06/2023 DHAPPI BAI 1728002070WL002294 DHAPPI BAI 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 DHAPPIBAI UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24010620230032279 01/06/2023 LAKHAN 1728002070WL002294 LAKHAN 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 LAKHAN UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24010620230032284 01/06/2023 RUKHMANI 1728002070WL002294 RUKHMANI 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 RUKHMANI UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24010620230032286 01/06/2023 LALTA BAI 1728002070WL002294 LALTA BAI 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 LALTABAI UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24010620230032287 01/06/2023 Chetan das 1728002070WL002294 Chetan das 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 Chetandas UNION BANK OF INDIA(508500)
95 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24010620230032288 01/06/2023 Savitri bai 1728002070WL002294 Savitri bai 00468 UBIN0540625 884 884 Processed 08/06/2023 209207531 Savitribai UNION BANK OF INDIA(508500)
96 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24010620230032291 01/06/2023 SARVESH 1728002070WL002294 SARVESH 00468 UBIN0540625 1105 1105 Processed 07/06/2023 209207531 SARVESH INDIAN BANK(607105)
97 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24010620230032292 01/06/2023 URMILA 1728002070WL002294 URMILA 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 URMILA UNION BANK OF INDIA(508500)
98 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24010620230032293 01/06/2023 PADAM SINGH 1728002070WL002294 PADAM SINGH 00468 UBIN0540625 1105 1105 Processed 08/06/2023 209207531 PADAMSINGH UNION BANK OF INDIA(508500)
SubTotal 9724 9724
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_010623APB_FTO_67562 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
2 PHANDA MP1728002_010623APB_FTO_67562 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5083
3 PHANDA MP1728002_010623APB_FTO_67562 Bank of Baroda BARB0KURANA KURANA 1105
4 PHANDA MP1728002_010623APB_FTO_67562 Bank of Baroda BARB0KURANA Kurana-Bhopal 663
5 PHANDA MP1728002_010623APB_FTO_67562 Bank of India BKID0009027 CATEGORISED MARKET 2652
6 PHANDA MP1728002_010623APB_FTO_67562 Bank of India BKID0009071 TARA SEWANIYA 23205
7 PHANDA MP1728002_010623APB_FTO_67562 Indian Bank IDIB000P634 Phanda 12155
8 PHANDA MP1728002_010623APB_FTO_67562 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1105
9 PHANDA MP1728002_010623APB_FTO_67562 State Bank of India SBIN0001201 HAMIDIA ROAD 1326
10 PHANDA MP1728002_010623APB_FTO_67562 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
11 PHANDA MP1728002_010623APB_FTO_67562 State Bank of India SBIN0016154 GANDHI NAGAR 3536
12 PHANDA MP1728002_010623APB_FTO_67562 UCO Bank UCBA0001490 Intkhedi Sadak 3978
13 PHANDA MP1728002_010623APB_FTO_67562 UCO Bank UCBA0001490 IntkhediSadak 8840
14 PHANDA MP1728002_010623APB_FTO_67562 UCO Bank UCBA0001490 ITIKHEDI 35802
15 PHANDA MP1728002_010623APB_FTO_67562 Union Bank of India UBIN0540625 KHAJURI SARAK 9724

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