Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_150623APB_FTO_92591
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-28-002-079-001/482
(BARKHEDA SALAM) 		1728002079NRG24140620230048551 15/06/2023 RAHUL RAJPUT 1728002079WL003330 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 21/06/2023 449754832 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24140620230048554 15/06/2023 DEEPAK RAJPUT 1728002079WL003330 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 21/06/2023 449754832 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24150620230049112 15/06/2023 JITENDRA 1728002031WL003352 JITENDRA 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 JITENDRA BANK OF BARODA(606985)
4 PHANDA MP-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24150620230049113 15/06/2023 VINITA 1728002031WL003352 VINITA 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 VINITA STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24150620230049114 15/06/2023 DHANVIR 1728002031WL003352 DHANVIR 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 DHANVIR BANK OF BARODA(606985)
6 PHANDA MP-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24150620230048985 15/06/2023 DEVENDRA GOUR 1728002033WL003349 DEVENDRA GOUR 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 DEVENDRAGOUR BANK OF BARODA(606985)
7 PHANDA MP-28-002-033-002/302
(ARWALIYA) 		1728002033NRG24150620230048986 15/06/2023 RRITI AHIRWAR 1728002033WL003349 RRITI AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 RRITIAHIRWAR BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/303
(ARWALIYA) 		1728002033NRG24150620230048987 15/06/2023 DHARMENDRA AHIRWAR 1728002033WL003349 DHARMENDRA AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 DHARMENDRAAHIRWAR BANK OF BARODA(606985)
9 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24150620230048989 15/06/2023 KAILASHl BAI 1728002033WL003349 KAILASHl BAI 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 KAILASHlBAI BANK OF BARODA(606985)
10 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24150620230048988 15/06/2023 VINOD KUMAR MALI 1728002033WL003349 VINOD KUMAR MALI 00045 BARB0ISLBHO 1326 1326 Processed 21/06/2023 449754832 VINODKUMARMALI BANK OF BARODA(606985)
SubTotal 10608 10608
11 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24150620230048776 15/06/2023 Shanti Bai 1728002029WL003336 Shanti Bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 ShantiBai BANK OF BARODA(606985)
12 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24150620230048777 15/06/2023 JITENDRA 1728002029WL003336 JITENDRA 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 JITENDRA BANK OF BARODA(606985)
13 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24150620230048778 15/06/2023 RAJNI RAWAT 1728002029WL003336 RAJNI RAWAT 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 RAJNIRAWAT BANK OF BARODA(606985)
14 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24140620230047997 15/06/2023 Gabbar Singh 1728002029WL003298 Gabbar Singh 00045 BARB0SUKHIS 1326 1326 Processed 21/06/2023 449754832 GabbarSingh BANK OF BARODA(606985)
15 PHANDA MP-28-002-029-001/421
(AMONI) 		1728002029NRG24140620230047999 15/06/2023 LAKHAN SINGH 1728002029WL003299 LAKHAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 21/06/2023 449754832 LAKHANSINGH BANK OF BARODA(606985)
16 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24150620230048779 15/06/2023 VAYJANTI BAI 1728002029WL003336 VAYJANTI BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 VAYJANTIBAI BANK OF BARODA(606985)
17 PHANDA MP-28-002-029-001/438
(AMONI) 		1728002029NRG24140620230047998 15/06/2023 SUJIT KUMAR MIRDHA 1728002029WL003298 SUJIT KUMAR MIRDHA 00045 BARB0SUKHIS 1326 1326 Processed 21/06/2023 449754832 SUJITKUMARMIRDHA BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-002/10
(AMONI) 		1728002029NRG24150620230048782 15/06/2023 Krishna bai 1728002029WL003336 Krishna bai 00045 BARB0SUKHIS 884 884 Processed 21/06/2023 449754832 Krishnabai BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-002/109
(AMONI) 		1728002029NRG24150620230048783 15/06/2023 Barkha Bai 1728002029WL003336 Barkha Bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 BarkhaBai BANK OF BARODA(606985)
20 PHANDA MP-28-002-029-002/152
(AMONI) 		1728002029NRG24150620230048784 15/06/2023 CHOOTELAL THAKUR 1728002029WL003336 CHOOTELAL THAKUR 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 CHOOTELALTHAKUR STATE BANK OF INDIA(508548)
21 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24150620230048785 15/06/2023 KAMAL SINGH 1728002029WL003336 KAMAL SINGH 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 KAMALSINGH BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24150620230048786 15/06/2023 MRS Sampat Bai 1728002029WL003336 MRS Sampat Bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRSSampatBai BANK OF BARODA(606985)
23 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24150620230048788 15/06/2023 MRS SEEMA BAI 1728002029WL003336 MRS SEEMA BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRSSEEMABAI BANK OF BARODA(606985)
24 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24150620230048787 15/06/2023 PRABHU 1728002029WL003336 PRABHU 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 PRABHU BANK OF BARODA(606985)
25 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24150620230048789 15/06/2023 MEHARBAN SINGH SO NATHTHU SINGH 1728002029WL003336 MEHARBAN SINGH SO NATHTHU SINGH 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MEHARBANSINGHSONATHTHUSINGH BANK OF BARODA(606985)
26 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24150620230048790 15/06/2023 Seema 1728002029WL003336 Seema 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 Seema BANK OF BARODA(606985)
27 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24150620230048791 15/06/2023 BABLU S O GOPI 1728002029WL003336 BABLU S O GOPI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 BABLUSOGOPI BANK OF BARODA(606985)
28 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24150620230048792 15/06/2023 MRS MANKUMARI WO NATTULAL 1728002029WL003336 MRS MANKUMARI WO NATTULAL 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRSMANKUMARIWONATTULAL BANK OF BARODA(606985)
29 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24150620230048794 15/06/2023 MRS Parvati Bai 1728002029WL003336 MRS Parvati Bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRSParvatiBai BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24150620230048793 15/06/2023 SHYAM LAL KUSHWAH 1728002029WL003336 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 SHYAMLALKUSHWAH BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-002/219
(AMONI) 		1728002029NRG24150620230048795 15/06/2023 MRS MEERA BAI WO BHAGWAN SINGH 1728002029WL003336 MRS MEERA BAI WO BHAGWAN SINGH 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRSMEERABAIWOBHAGWANSINGH BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-002/220
(AMONI) 		1728002029NRG24150620230048796 15/06/2023 Geeta Bai 1728002029WL003336 Geeta Bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 GeetaBai BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24150620230048797 15/06/2023 MR MANGILAL SO MAN SINGH 1728002029WL003336 MR MANGILAL SO MAN SINGH 00045 BARB0SUKHIS 663 663 Processed 21/06/2023 449754832 MRMANGILALSOMANSINGH BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24150620230048798 15/06/2023 MRS BULA BAI BANJARA 1728002029WL003336 MRS BULA BAI BANJARA 00045 BARB0SUKHIS 221 221 Processed 21/06/2023 449754832 MRSBULABAIBANJARA BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24150620230048799 15/06/2023 MR Dinesh 1728002029WL003336 MR Dinesh 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MRDinesh BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24150620230048800 15/06/2023 YASHODA 1728002029WL003336 YASHODA 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 YASHODA BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/274
(AMONI) 		1728002029NRG24150620230048801 15/06/2023 RUKMANI BAI 1728002029WL003336 RUKMANI BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 RUKMANIBAI BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24150620230048802 15/06/2023 LAXMAN ADS 1728002029WL003336 LAXMAN ADS 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 LAXMANADS BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24150620230048803 15/06/2023 RINKI 1728002029WL003336 RINKI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 RINKI BANK OF BARODA(606985)
40 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24150620230048804 15/06/2023 GOMTI BAI 1728002029WL003336 GOMTI BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 GOMTIBAI BANK OF BARODA(606985)
41 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24150620230048805 15/06/2023 Munnalal 1728002029WL003336 Munnalal 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 Munnalal BANK OF BARODA(606985)
42 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24150620230048806 15/06/2023 PRABHA BAI 1728002029WL003336 PRABHA BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 PRABHABAI BANK OF BARODA(606985)
43 PHANDA MP-28-002-029-002/63
(AMONI) 		1728002029NRG24150620230048807 15/06/2023 Prabha bai 1728002029WL003336 Prabha bai 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 Prabhabai INDIAN BANK(607105)
44 PHANDA MP-28-002-029-002/67
(AMONI) 		1728002029NRG24150620230048808 15/06/2023 duliya bai 1728002029WL003336 duliya bai 00045 BARB0SUKHIS 884 884 Processed 21/06/2023 449754832 duliyabai BANK OF BARODA(606985)
45 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24150620230048811 15/06/2023 BRIJESH DAS BAIRAGI 1728002029WL003336 BRIJESH DAS BAIRAGI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 BRIJESHDASBAIRAGI BANK OF BARODA(606985)
46 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24150620230048809 15/06/2023 Chironjilal 1728002029WL003336 Chironjilal 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 Chironjilal BANK OF BARODA(606985)
47 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24150620230048810 15/06/2023 Rupwati Bairagi 1728002029WL003336 Rupwati Bairagi 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 RupwatiBairagi BANK OF BARODA(606985)
48 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24150620230048812 15/06/2023 MIRA BAI 1728002029WL003336 MIRA BAI 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 MIRABAI BANK OF BARODA(606985)
49 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24150620230048813 15/06/2023 Amar Singh 1728002029WL003336 Amar Singh 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 AmarSingh BANK OF BARODA(606985)
50 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24150620230048814 15/06/2023 Kamal Singh 1728002029WL003336 Kamal Singh 00045 BARB0SUKHIS 1105 1105 Processed 21/06/2023 449754832 KamalSingh PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24150620230048991 15/06/2023 Nirmala Bai 1728002033WL003349 Nirmala Bai 00045 BARB0SUKHIS 1326 1326 Processed 21/06/2023 449754832 NirmalaBai BANK OF BARODA(606985)
SubTotal 44421 44421
52 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24140620230048553 15/06/2023 KARISHMA MEWADA 1728002079WL003330 KARISHMA MEWADA 00048 BKID0009072 1326 1326 Processed 21/06/2023 449754832 KARISHMAMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
53 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24150620230049111 15/06/2023 SIYA BAI 1728002031WL003352 SIYA BAI 00177 IOBA0002413 1326 1326 Processed 21/06/2023 449754832 SIYABAI UCO BANK(607066)
SubTotal 1326 1326
54 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24140620230048552 15/06/2023 ROHIT RAJPUT 1728002079WL003330 ROHIT RAJPUT 00354 PUNB0056300 1326 1326 Processed 21/06/2023 449754832 ROHITRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
55 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24140620230048548 15/06/2023 SUSHILA BAI 1728002079WL003330 SUSHILA BAI 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 SUSHILABAI UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-079-001/294-A
(BARKHEDA SALAM) 		1728002079NRG24140620230048537 15/06/2023 NEHA 1728002079WL003329 NEHA 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 NEHA INDIAN BANK(607105)
57 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24140620230048539 15/06/2023 KALI BAI 1728002079WL003329 KALI BAI 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 KALIBAI UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24140620230048538 15/06/2023 PREM PRASAD 1728002079WL003329 PREM PRASAD 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 PREMPRASAD CANARA BANK(508532)
59 PHANDA MP-28-002-079-001/41
(BARKHEDA SALAM) 		1728002079NRG24140620230048540 15/06/2023 REKHA BAI 1728002079WL003329 REKHA BAI 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 REKHABAI PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24140620230048550 15/06/2023 SEEMA 1728002079WL003330 SEEMA 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 SEEMA PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24140620230048549 15/06/2023 SURENDRA MEWADA 1728002079WL003330 SURENDRA MEWADA 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 SURENDRAMEWADA PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24140620230048542 15/06/2023 KALAWATI 1728002079WL003329 KALAWATI 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 KALAWATI PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24140620230048541 15/06/2023 KAMLESH 1728002079WL003329 KAMLESH 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 KAMLESH PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24140620230048545 15/06/2023 PRITAM 1728002079WL003329 PRITAM 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 PRITAM PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24140620230048546 15/06/2023 PRIYANKA 1728002079WL003329 PRIYANKA 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 PRIYANKA PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24140620230048556 15/06/2023 HARISH MEWADA 1728002079WL003330 HARISH MEWADA 00354 PUNB0173810 1326 1326 Processed 21/06/2023 449754832 HARISHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
67 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24150620230048990 15/06/2023 BRIJESH KUMAR MALI 1728002033WL003349 BRIJESH KUMAR MALI 00354 PUNB0208710 1326 1326 Processed 21/06/2023 449754832 BRIJESHKUMARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24150620230048780 15/06/2023 Anand 1728002029WL003336 Anand 00415 SBIN0010143 1105 1105 Processed 21/06/2023 449754832 Anand BANK OF BARODA(606985)
SubTotal 1105 1105
69 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24150620230049110 15/06/2023 BHIKAMSINGH 1728002031WL003352 BHIKAMSINGH 00415 SBIN0010144 1326 1326 Processed 21/06/2023 449754832 BHIKAMSINGH STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24150620230048974 15/06/2023 ABADA 1728002033WL003349 ABADA 00415 SBIN0010144 1326 1326 Processed 21/06/2023 449754832 ABADA UCO BANK(607066)
SubTotal 2652 2652
71 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24150620230049107 15/06/2023 ARJUN SINGH 1728002031WL003352 ARJUN SINGH 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 ARJUNSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
72 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24150620230049108 15/06/2023 RADHA BAI 1728002031WL003352 RADHA BAI 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 RADHABAI UCO BANK(607066)
73 PHANDA MP-28-002-031-001/108
(ACHARPURA) 		1728002031NRG24150620230049109 15/06/2023 LEELA BAI 1728002031WL003352 LEELA BAI 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 LEELABAI UCO BANK(607066)
74 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24150620230049115 15/06/2023 VINITA 1728002031WL003352 VINITA 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 VINITA UCO BANK(607066)
75 PHANDA MP-28-002-031-002/241
(ACHARPURA) 		1728002031NRG24150620230049116 15/06/2023 SANJAY AHIRWAR 1728002031WL003352 SANJAY AHIRWAR 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 SANJAYAHIRWAR BANK OF BARODA(606985)
76 PHANDA MP-28-002-033-001/126
(ARWALIYA) 		1728002033NRG24150620230048973 15/06/2023 HABIB KHAN 1728002033WL003349 HABIB KHAN 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 HABIBKHAN UCO BANK(607066)
77 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24150620230048975 15/06/2023 Toran Singh 1728002033WL003349 Toran Singh 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 ToranSingh UCO BANK(607066)
78 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24150620230048976 15/06/2023 SAMAD KHAN 1728002033WL003349 SAMAD KHAN 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 SAMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24150620230048977 15/06/2023 SAMEENA BEE 1728002033WL003349 SAMEENA BEE 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 SAMEENABEE BANK OF INDIA(508505)
80 PHANDA MP-28-002-033-001/356
(ARWALIYA) 		1728002033NRG24150620230048978 15/06/2023 REKHA JATAV 1728002033WL003349 REKHA JATAV 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 REKHAJATAV UCO BANK(607066)
81 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24150620230048980 15/06/2023 PARVEEN BEE 1728002033WL003349 PARVEEN BEE 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 PARVEENBEE UCO BANK(607066)
82 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24150620230048979 15/06/2023 REHMAT ALI 1728002033WL003349 REHMAT ALI 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 REHMATALI BANK OF INDIA(508505)
83 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24150620230048982 15/06/2023 KANIJA BEE 1728002033WL003349 KANIJA BEE 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 KANIJABEE UCO BANK(607066)
84 PHANDA MP-28-002-033-001/358
(ARWALIYA) 		1728002033NRG24150620230048981 15/06/2023 RAJUDHEEN 1728002033WL003349 RAJUDHEEN 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 RAJUDHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24150620230048983 15/06/2023 NAUSAD 1728002033WL003349 NAUSAD 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 NAUSAD STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-033-001/359
(ARWALIYA) 		1728002033NRG24150620230048984 15/06/2023 SARVARI 1728002033WL003349 SARVARI 00462 UCBA0001490 1326 1326 Processed 21/06/2023 449754832 SARVARI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
87 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24140620230048547 15/06/2023 MANOHAR SINGH 1728002079WL003330 MANOHAR SINGH 00468 UBIN0540625 1326 1326 Processed 21/06/2023 449754832 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
88 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24140620230048544 15/06/2023 SARITA MEWADA 1728002079WL003329 SARITA MEWADA 00468 UBIN0540625 1326 1326 Processed 21/06/2023 449754832 SARITAMEWADA UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24140620230048543 15/06/2023 VEER SINGH MEWADA 1728002079WL003329 VEER SINGH MEWADA 00468 UBIN0540625 1326 1326 Processed 21/06/2023 449754832 VEERSINGHMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 107848 107848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_150623APB_FTO_92591 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_150623APB_FTO_92591 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 10608
3 PHANDA MP1728002_150623APB_FTO_92591 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 43537
4 PHANDA MP1728002_150623APB_FTO_92591 Bank of Baroda BARB0SUKHIS sukhisewania 884
5 PHANDA MP1728002_150623APB_FTO_92591 Bank of India BKID0009072 BAIRAGARH 1326
6 PHANDA MP1728002_150623APB_FTO_92591 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 1326
7 PHANDA MP1728002_150623APB_FTO_92591 Punjab National Bank PUNB0056300 BAIRAGARH 1326
8 PHANDA MP1728002_150623APB_FTO_92591 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 15912
9 PHANDA MP1728002_150623APB_FTO_92591 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
10 PHANDA MP1728002_150623APB_FTO_92591 State Bank of India SBIN0010143 BMHRC, BHOPAL 1105
11 PHANDA MP1728002_150623APB_FTO_92591 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
12 PHANDA MP1728002_150623APB_FTO_92591 UCO Bank UCBA0001490 IntKhediSadak 1326
13 PHANDA MP1728002_150623APB_FTO_92591 UCO Bank UCBA0001490 ITIKHEDI 19890
14 PHANDA MP1728002_150623APB_FTO_92591 Union Bank of India UBIN0540625 KHAJURI SARAK 3978

Download In Excel