Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070723APB_FTO_153386
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-28-002-001-001/669
(CHANDERI) 		1728002001NRG24070720230080528 07/07/2023 DHANVATI BAI 1728002001WL005267 DHANVATI BAI 00045 BARB0ISLBHO 1326 1326 Processed 13/07/2023 843668920 DHANVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-062-003/183
(RATIBAD) 		1728002093NRG24070720230080393 07/07/2023 BABUL LAL 1728002093WL005253 BABUL LAL 00048 BKID0009070 221 221 Processed 13/07/2023 843668920 BABULLAL BANK OF INDIA(508505)
3 PHANDA MP-28-002-062-003/183
(RATIBAD) 		1728002093NRG24070720230080394 07/07/2023 SUNITA BAI 1728002093WL005253 SUNITA BAI 00048 BKID0009070 221 221 Processed 13/07/2023 843668920 SUNITABAI BANK OF INDIA(508505)
4 PHANDA MP-28-002-062-003/185
(RATIBAD) 		1728002093NRG24070720230080395 07/07/2023 USHA BAI 1728002093WL005253 USHA BAI 00048 BKID0009070 221 221 Processed 13/07/2023 843668920 USHABAI BANK OF INDIA(508505)
SubTotal 663 663
5 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG24070720230080530 07/07/2023 KUMESH 1728002001WL005267 KUMESH 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 KUMESH STATE BANK OF INDIA(508548)
6 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24070720230080532 07/07/2023 AJAY AHIRWAR 1728002001WL005267 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 AJAYAHIRWAR BANK OF INDIA(508505)
7 PHANDA MP-28-002-001-001/684
(CHANDERI) 		1728002001NRG24070720230080533 07/07/2023 SONA BAI 1728002001WL005267 SONA BAI 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 SONABAI BANK OF INDIA(508505)
8 PHANDA MP-28-002-001-001/699
(CHANDERI) 		1728002001NRG24070720230080534 07/07/2023 ASHOK 1728002001WL005267 ASHOK 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 ASHOK UCO BANK(607066)
9 PHANDA MP-28-002-004-002/109
(NIPANIA SUKHA) 		1728002099NRG24070720230080451 07/07/2023 Lakshminarayan 1728002099WL005257 Lakshminarayan 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 Lakshminarayan BANK OF INDIA(508505)
10 PHANDA MP-28-002-004-002/109
(NIPANIA SUKHA) 		1728002099NRG24070720230080452 07/07/2023 Pooja 1728002099WL005257 Pooja 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 Pooja BANK OF INDIA(508505)
11 PHANDA MP-28-002-004-002/68
(NIPANIA SUKHA) 		1728002099NRG24070720230080456 07/07/2023 Manju 1728002099WL005257 Manju 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 Manju BANK OF INDIA(508505)
12 PHANDA MP-28-002-004-002/68
(NIPANIA SUKHA) 		1728002099NRG24070720230080455 07/07/2023 Rajkumar 1728002099WL005257 Rajkumar 00048 BKID0009071 1326 1326 Processed 13/07/2023 843668920 Rajkumar BANK OF INDIA(508505)
13 PHANDA MP-28-002-011-001/353
(TARAISEWANIYA) 		1728002011NRG24070720230080649 07/07/2023 Ram murti 1728002011WL005278 Ram murti 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 Rammurti BANK OF INDIA(508505)
14 PHANDA MP-28-002-011-001/353
(TARAISEWANIYA) 		1728002011NRG24070720230080648 07/07/2023 Ramesh 1728002011WL005278 Ramesh 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 Ramesh BANK OF INDIA(508505)
15 PHANDA MP-28-002-011-001/400-A
(TARAISEWANIYA) 		1728002011NRG24070720230080658 07/07/2023 Dipika 1728002011WL005279 Dipika 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 Dipika BANK OF INDIA(508505)
16 PHANDA MP-28-002-011-001/589
(TARAISEWANIYA) 		1728002011NRG24070720230080651 07/07/2023 imrat bai 1728002011WL005278 imrat bai 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 imratbai BANK OF INDIA(508505)
17 PHANDA MP-28-002-011-001/589
(TARAISEWANIYA) 		1728002011NRG24070720230080650 07/07/2023 panna lal 1728002011WL005278 panna lal 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 pannalal BANK OF INDIA(508505)
18 PHANDA MP-28-002-011-001/614
(TARAISEWANIYA) 		1728002011NRG24070720230080660 07/07/2023 Anguri 1728002011WL005279 Anguri 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 Anguri BANK OF INDIA(508505)
19 PHANDA MP-28-002-011-001/614
(TARAISEWANIYA) 		1728002011NRG24070720230080659 07/07/2023 parvat singh 1728002011WL005279 parvat singh 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 parvatsingh STATE BANK OF INDIA(508548)
20 PHANDA MP-28-002-011-001/615
(TARAISEWANIYA) 		1728002011NRG24070720230080662 07/07/2023 Kala Bai 1728002011WL005279 Kala Bai 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 KalaBai BANK OF INDIA(508505)
21 PHANDA MP-28-002-011-001/615
(TARAISEWANIYA) 		1728002011NRG24070720230080661 07/07/2023 kewal 1728002011WL005279 kewal 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 kewal BANK OF INDIA(508505)
22 PHANDA MP-28-002-011-001/699
(TARAISEWANIYA) 		1728002011NRG24070720230080653 07/07/2023 Pooja 1728002011WL005278 Pooja 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 Pooja BANK OF INDIA(508505)
23 PHANDA MP-28-002-011-001/699
(TARAISEWANIYA) 		1728002011NRG24070720230080652 07/07/2023 Suraj 1728002011WL005278 Suraj 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 Suraj BANK OF INDIA(508505)
24 PHANDA MP-28-002-011-001/722
(TARAISEWANIYA) 		1728002011NRG24070720230080663 07/07/2023 Pratap Singh 1728002011WL005279 Pratap Singh 00048 BKID0009071 1105 1105 Processed 14/07/2023 843668920 PratapSingh INDIAN BANK(607105)
25 PHANDA MP-28-002-011-001/723-A
(TARAISEWANIYA) 		1728002011NRG24070720230080664 07/07/2023 Gabbar 1728002011WL005279 Gabbar 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 Gabbar BANK OF INDIA(508505)
26 PHANDA MP-28-002-011-001/805
(TARAISEWANIYA) 		1728002011NRG24070720230080655 07/07/2023 suman uike 1728002011WL005278 suman uike 00048 BKID0009071 884 884 Processed 13/07/2023 843668920 sumanuike BANK OF INDIA(508505)
27 PHANDA MP-28-002-011-001/912
(TARAISEWANIYA) 		1728002011NRG24070720230080665 07/07/2023 Sanjay Shrivastava 1728002011WL005279 Sanjay Shrivastava 00048 BKID0009071 1105 1105 Processed 14/07/2023 843668920 SanjayShrivastava INDIAN BANK(607105)
28 PHANDA MP-28-002-011-001/912
(TARAISEWANIYA) 		1728002011NRG24070720230080666 07/07/2023 supriya kumari 1728002011WL005279 supriya kumari 00048 BKID0009071 1105 1105 Processed 13/07/2023 843668920 supriyakumari UCO BANK(607066)
29 PHANDA MP-28-002-011-003/41
(TARAISEWANIYA) 		1728002011NRG24070720230080656 07/07/2023 jasodi bai 1728002011WL005278 jasodi bai 00048 BKID0009071 1547 1547 Processed 13/07/2023 843668920 jasodibai BANK OF INDIA(508505)
SubTotal 32266 32266
30 PHANDA MP-28-002-053-003/252
(KALAPANI) 		1728002053NRG24070720230080778 07/07/2023 SEETA BAI 1728002053WL005292 SEETA BAI 00078 CNRB0002634 1326 1326 Processed 13/07/2023 843668920 SEETABAI PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-053-003/252
(KALAPANI) 		1728002053NRG24070720230080777 07/07/2023 vije shing 1728002053WL005292 vije shing 00078 CNRB0002634 1326 1326 Processed 13/07/2023 843668920 vijeshing CANARA BANK(508532)
SubTotal 2652 2652
32 PHANDA MP-28-002-007-001/377
(NIPANIYA JAT) 		1728002007NRG24070720230080670 07/07/2023 AMIT JAT 1728002007WL005280 AMIT JAT 00165 IBKL0001754 663 663 Processed 13/07/2023 843668920 AMITJAT BANK OF BARODA(606985)
33 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24070720230080672 07/07/2023 SANTOSH AHIRWAR 1728002007WL005280 SANTOSH AHIRWAR 00165 IBKL0001754 663 663 Processed 13/07/2023 843668920 SANTOSHAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
34 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24070720230080399 07/07/2023 badriprasad 1728002015WL005255 badriprasad 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 badriprasad INDIAN BANK(607105)
35 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24070720230080400 07/07/2023 Jai singh 1728002015WL005255 Jai singh 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 Jaisingh INDIAN BANK(607105)
36 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24070720230080401 07/07/2023 MUKESH 1728002015WL005255 MUKESH 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 MUKESH INDIAN BANK(607105)
37 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24070720230080402 07/07/2023 VISHNU PRASAD 1728002015WL005255 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 13/07/2023 843668920 VISHNUPRASAD STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24070720230080403 07/07/2023 Jamna prasad 1728002015WL005255 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 Jamnaprasad INDIAN BANK(607105)
39 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24070720230080404 07/07/2023 DEVI PRASAD 1728002015WL005255 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 DEVIPRASAD INDIAN BANK(607105)
40 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24070720230080405 07/07/2023 HARIOM MEENA 1728002015WL005255 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 HARIOMMEENA INDIAN BANK(607105)
41 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24070720230080406 07/07/2023 SAROOP SINGH 1728002015WL005255 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 SAROOPSINGH INDIAN BANK(607105)
42 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24070720230080407 07/07/2023 VISHAL 1728002015WL005255 VISHAL 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 VISHAL INDIAN BANK(607105)
43 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24070720230080408 07/07/2023 Sajan Singh 1728002015WL005255 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 SajanSingh INDIAN BANK(607105)
44 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24070720230080409 07/07/2023 brajlal 1728002015WL005255 brajlal 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 brajlal INDIAN BANK(607105)
45 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24070720230080410 07/07/2023 kailash 1728002015WL005255 kailash 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 kailash INDIAN BANK(607105)
46 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24070720230080411 07/07/2023 Jugesh 1728002015WL005255 Jugesh 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 Jugesh INDIAN BANK(607105)
47 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24070720230080412 07/07/2023 hemraj 1728002015WL005255 hemraj 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 hemraj INDIAN BANK(607105)
48 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24070720230080413 07/07/2023 jagdish 1728002015WL005255 jagdish 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 jagdish INDIAN BANK(607105)
49 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24070720230080414 07/07/2023 AZADSINGH 1728002015WL005255 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 AZADSINGH INDIAN BANK(607105)
50 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24070720230080415 07/07/2023 HUKUM CHAND 1728002015WL005255 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 HUKUMCHAND INDIAN BANK(607105)
51 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24070720230080416 07/07/2023 Tej Ram 1728002015WL005255 Tej Ram 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 TejRam INDIAN BANK(607105)
52 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24070720230080417 07/07/2023 Harsh Sharma 1728002015WL005255 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 HarshSharma INDIAN BANK(607105)
53 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24070720230080418 07/07/2023 HAR GOVIND MEENA 1728002015WL005255 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 HARGOVINDMEENA INDIAN BANK(607105)
54 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24070720230080419 07/07/2023 haseeb 1728002015WL005255 haseeb 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 haseeb INDIAN BANK(607105)
55 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24070720230080420 07/07/2023 MEHBOOB KHAN 1728002015WL005255 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 MEHBOOBKHAN INDIAN BANK(607105)
56 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24070720230080421 07/07/2023 hamid 1728002015WL005255 hamid 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 hamid INDIAN BANK(607105)
57 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24070720230080422 07/07/2023 Dinesh 1728002015WL005255 Dinesh 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 Dinesh INDIAN BANK(607105)
58 PHANDA MP-28-002-015-003/113-A
(RASULIYA PATHAR) 		1728002015NRG24070720230080423 07/07/2023 PAWAN KUMAR 1728002015WL005255 PAWAN KUMAR 00176 IDIB000P583 1326 1326 Processed 13/07/2023 843668920 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
59 PHANDA MP-28-002-015-003/115
(RASULIYA PATHAR) 		1728002015NRG24070720230080424 07/07/2023 deendayal 1728002015WL005255 deendayal 00176 IDIB000P583 1326 1326 Processed 14/07/2023 843668920 deendayal INDIAN BANK(607105)
SubTotal 34476 34476
60 PHANDA MP-28-002-015-003/128
(RASULIYA PATHAR) 		1728002015NRG24070720230080425 07/07/2023 Durga Prasad Lodhi 1728002015WL005255 Durga Prasad Lodhi 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 DurgaPrasadLodhi INDIAN BANK(607105)
61 PHANDA MP-28-002-015-003/140
(RASULIYA PATHAR) 		1728002015NRG24070720230080426 07/07/2023 Ramesh kumar 1728002015WL005255 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 Rameshkumar INDIAN BANK(607105)
62 PHANDA MP-28-002-015-003/152
(RASULIYA PATHAR) 		1728002015NRG24070720230080427 07/07/2023 Ramesh kumar 1728002015WL005255 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 Rameshkumar INDIAN BANK(607105)
63 PHANDA MP-28-002-015-003/167-A
(RASULIYA PATHAR) 		1728002015NRG24070720230080428 07/07/2023 GENDA LAL JATAV 1728002015WL005255 GENDA LAL JATAV 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 GENDALALJATAV INDIAN BANK(607105)
64 PHANDA MP-28-002-087-001/2
(PATANIYA) 		1728002087NRG24070720230080606 07/07/2023 Mrs PREM BAI 1728002087WL005275 Mrs PREM BAI 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 MrsPREMBAI INDIAN BANK(607105)
65 PHANDA MP-28-002-087-001/2
(PATANIYA) 		1728002087NRG24070720230080605 07/07/2023 SUNER 1728002087WL005275 SUNER 00176 IDIB000T614 1326 1326 Processed 14/07/2023 843668920 SUNER INDIAN BANK(607105)
SubTotal 7956 7956
66 PHANDA MP-28-002-053-003/1006
(KALAPANI) 		1728002053NRG24070720230080690 07/07/2023 KALPANA AHIRWAR 1728002053WL005287 KALPANA AHIRWAR 00177 IOBA0003209 1326 1326 Processed 13/07/2023 843668920 KALPANAAHIRWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
67 PHANDA MP-28-002-053-003/1006
(KALAPANI) 		1728002053NRG24070720230080689 07/07/2023 POONAM KUMAR AHIRWAR 1728002053WL005287 POONAM KUMAR AHIRWAR 00354 PUNB0159510 1326 1326 Processed 13/07/2023 843668920 POONAMKUMARAHIRWAR PUNJAB NATIONAL BANK(508568)
68 PHANDA MP-28-002-053-003/1008
(KALAPANI) 		1728002053NRG24070720230080691 07/07/2023 babita dohre 1728002053WL005287 babita dohre 00354 PUNB0159510 1326 1326 Processed 14/07/2023 843668920 babitadohre INDIAN BANK(607105)
69 PHANDA MP-28-002-053-003/1008
(KALAPANI) 		1728002053NRG24070720230080781 07/07/2023 sonu 1728002053WL005293 sonu 00354 PUNB0159510 1326 1326 Processed 13/07/2023 843668920 sonu PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG24070720230080706 07/07/2023 sukha lal 1728002053WL005289 sukha lal 00354 PUNB0159510 1326 1326 Processed 13/07/2023 843668920 sukhalal STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24070720230080782 07/07/2023 kashi ram tomar 1728002053WL005293 kashi ram tomar 00354 PUNB0159510 1326 1326 Processed 13/07/2023 843668920 kashiramtomar PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24070720230080784 07/07/2023 SANTRA BAI 1728002053WL005293 SANTRA BAI 00354 PUNB0159510 1326 1326 Processed 13/07/2023 843668920 SANTRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
73 PHANDA MP-28-002-015-003/21
(RASULIYA PATHAR) 		1728002015NRG24070720230080429 07/07/2023 CHARAN SINGH 1728002015WL005255 CHARAN SINGH 00354 PUNB0173810 1326 1326 Processed 13/07/2023 843668920 CHARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 PHANDA MP-28-002-001-001/659
(CHANDERI) 		1728002001NRG24070720230080527 07/07/2023 Jeetmal 1728002001WL005267 Jeetmal 00415 SBIN0010144 1326 1326 Processed 13/07/2023 843668920 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
75 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24070720230080531 07/07/2023 Pankaj Meena 1728002001WL005267 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 13/07/2023 843668920 PankajMeena BANK OF INDIA(508505)
SubTotal 2652 2652
76 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG24070720230080783 07/07/2023 TARA BAI 1728002053WL005293 TARA BAI 00415 SBIN0010526 1326 1326 Processed 13/07/2023 843668920 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG24070720230080692 07/07/2023 Manisha 1728002053WL005287 Manisha 00415 SBIN0018519 1326 1326 Processed 13/07/2023 843668920 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PHANDA MP-28-002-001-001/7
(CHANDERI) 		1728002001NRG24070720230080535 07/07/2023 JAGDEESH 1728002001WL005267 JAGDEESH 00462 UCBA0001490 1326 1326 Processed 13/07/2023 843668920 JAGDEESH BANK OF BARODA(606985)
79 PHANDA MP-28-002-001-001/70
(CHANDERI) 		1728002001NRG24070720230080536 07/07/2023 Bhagwat Singh 1728002001WL005267 Bhagwat Singh 00462 UCBA0001490 1326 1326 Processed 13/07/2023 843668920 BhagwatSingh UCO BANK(607066)
80 PHANDA MP-28-002-004-002/64
(NIPANIA SUKHA) 		1728002099NRG24070720230080453 07/07/2023 Bhairou Singh 1728002099WL005257 Bhairou Singh 00462 UCBA0001490 1326 1326 Processed 13/07/2023 843668920 BhairouSingh BANK OF BARODA(606985)
81 PHANDA MP-28-002-004-002/64
(NIPANIA SUKHA) 		1728002099NRG24070720230080454 07/07/2023 Gayati bai 1728002099WL005257 Gayati bai 00462 UCBA0001490 1326 1326 Processed 14/07/2023 843668920 Gayatibai INDIAN BANK(607105)
82 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24070720230080667 07/07/2023 Sheshram 1728002007WL005280 Sheshram 00462 UCBA0001490 663 663 Processed 13/07/2023 843668920 Sheshram UCO BANK(607066)
SubTotal 5967 5967
83 PHANDA MP-28-002-058-001/477-A
(MUGALIYACHHAP) 		1728002058NRG24070720230080443 07/07/2023 MS SANGEETA 1728002058WL005256 MS SANGEETA 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MSSANGEETA UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-058-001/477-B
(MUGALIYACHHAP) 		1728002058NRG24070720230080444 07/07/2023 MR DEEPAK MALI 1728002058WL005256 MR DEEPAK MALI 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MRDEEPAKMALI UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24070720230080445 07/07/2023 MR SANTOSH 1728002058WL005256 MR SANTOSH 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MRSANTOSH UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-058-001/673-B
(MUGALIYACHHAP) 		1728002058NRG24070720230080447 07/07/2023 MS KIRAN 1728002058WL005256 MS KIRAN 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MSKIRAN BANK OF BARODA(606985)
87 PHANDA MP-28-002-058-001/790-A
(MUGALIYACHHAP) 		1728002058NRG24070720230080448 07/07/2023 MS RAM MAHESHWARI 1728002058WL005256 MS RAM MAHESHWARI 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MSRAMMAHESHWARI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-058-001/806-A
(MUGALIYACHHAP) 		1728002058NRG24070720230080449 07/07/2023 MR DIVYANSHU PATIDAR 1728002058WL005256 MR DIVYANSHU PATIDAR 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MRDIVYANSHUPATIDAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-058-001/806-B
(MUGALIYACHHAP) 		1728002058NRG24070720230080450 07/07/2023 MR RAMCHARAM PATIDAR 1728002058WL005256 MR RAMCHARAM PATIDAR 00468 UBIN0544574 1105 1105 Processed 13/07/2023 843668920 MRRAMCHARAMPATIDAR UNION BANK OF INDIA(508500)
SubTotal 7735 7735
90 PHANDA MP-28-002-053-003/1005
(KALAPANI) 		1728002053NRG24070720230080780 07/07/2023 GAMBHIR SINGH 1728002053WL005293 GAMBHIR SINGH 00468 UBIN0906531 1105 1105 Processed 13/07/2023 843668920 GAMBHIRSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 PHANDA MP-28-002-007-001/378
(NIPANIYA JAT) 		1728002007NRG24070720230080671 07/07/2023 RAJENDRA MEHAR 1728002007WL005280 RAJENDRA MEHAR 00468 UBIN0933619 663 663 Processed 13/07/2023 843668920 RAJENDRAMEHAR UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24070720230080674 07/07/2023 LAXMAN SINGH 1728002007WL005280 LAXMAN SINGH 00468 UBIN0933619 663 663 Processed 13/07/2023 843668920 LAXMANSINGH IDBI BANK(607095)
SubTotal 1326 1326
93 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24070720230080668 07/07/2023 BADSHA KHAN 1728002007WL005280 BADSHA KHAN 00697 BKID0MG7009 663 663 Processed 13/07/2023 843668920 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
94 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24070720230080669 07/07/2023 BADRI PRASAD 1728002007WL005280 BADRI PRASAD 00697 BKID0MG7009 663 663 Processed 13/07/2023 843668920 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
95 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24070720230080673 07/07/2023 SANJAY JAT 1728002007WL005280 SANJAY JAT 00697 BKID0MG7009 663 663 Processed 13/07/2023 843668920 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24070720230080675 07/07/2023 JHANAK SINGH AHIRWAR 1728002007WL005280 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 663 663 Processed 13/07/2023 843668920 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070723APB_FTO_153386 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_070723APB_FTO_153386 Bank of India BKID0009070 RATIBAD 663
3 PHANDA MP1728002_070723APB_FTO_153386 Bank of India BKID0009071 TARA SEWANIYA 32266
4 PHANDA MP1728002_070723APB_FTO_153386 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
5 PHANDA MP1728002_070723APB_FTO_153386 IDBI Bank IBKL0001754 Nipaniya Jat 1326
6 PHANDA MP1728002_070723APB_FTO_153386 Indian Bank IDIB000P583 Parwalia Sadak 34476
7 PHANDA MP1728002_070723APB_FTO_153386 Indian Bank IDIB000T614 Tumra 7956
8 PHANDA MP1728002_070723APB_FTO_153386 Indian Overseas Bank IOBA0003209 BORDA 1326
9 PHANDA MP1728002_070723APB_FTO_153386 Punjab National Bank PUNB0159510 Kalapani 7956
10 PHANDA MP1728002_070723APB_FTO_153386 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
11 PHANDA MP1728002_070723APB_FTO_153386 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
12 PHANDA MP1728002_070723APB_FTO_153386 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
13 PHANDA MP1728002_070723APB_FTO_153386 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
14 PHANDA MP1728002_070723APB_FTO_153386 UCO Bank UCBA0001490 IntKhediSadak 3978
15 PHANDA MP1728002_070723APB_FTO_153386 UCO Bank UCBA0001490 ITIKHEDI 1989
16 PHANDA MP1728002_070723APB_FTO_153386 Union Bank of India UBIN0544574 MUNGALIA CHAP 7735
17 PHANDA MP1728002_070723APB_FTO_153386 Union Bank of India UBIN0906531 M.P.NAGARBRANCH,BHOPAL 1105
18 PHANDA MP1728002_070723APB_FTO_153386 Union Bank of India UBIN0933619 Dupadiya 1326
19 PHANDA MP1728002_070723APB_FTO_153386 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2652

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