Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100523APB_FTO_35631
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-28-002-006-002/1
(KANERA) 		1728002006NRG24090520230008489 10/05/2023 Archana Jat 1728002006WL000677 Archana Jat 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 714658239 ArchanaJat BANK OF BARODA(606985)
2 PHANDA MP-28-002-006-002/150
(KANERA) 		1728002006NRG24090520230008494 10/05/2023 UTTAM SINGH 1728002006WL000677 UTTAM SINGH 00045 BARB0ISLBHO 1326 1326 Processed 17/05/2023 714658239 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PHANDA MP-28-002-018-001/109-A
(KURANA) 		1728002018NRG24100520230009532 10/05/2023 deepak singh thakur 1728002018WL000733 deepak singh thakur 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 deepaksinghthakur BANK OF BARODA(606985)
4 PHANDA MP-28-002-018-001/109-A
(KURANA) 		1728002018NRG24100520230009531 10/05/2023 subhash 1728002018WL000733 subhash 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 subhash BANK OF BARODA(606985)
5 PHANDA MP-28-002-018-001/115
(KURANA) 		1728002018NRG24100520230009534 10/05/2023 bhuriya bai 1728002018WL000733 bhuriya bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 bhuriyabai BANK OF BARODA(606985)
6 PHANDA MP-28-002-018-001/115
(KURANA) 		1728002018NRG24100520230009533 10/05/2023 padam singh 1728002018WL000733 padam singh 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 padamsingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24100520230009535 10/05/2023 lakhan lal 1728002018WL000733 lakhan lal 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 lakhanlal BANK OF BARODA(606985)
8 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24100520230009537 10/05/2023 RAVI MEWADA 1728002018WL000733 RAVI MEWADA 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 RAVIMEWADA BANK OF BARODA(606985)
9 PHANDA MP-28-002-018-001/147
(KURANA) 		1728002018NRG24100520230009539 10/05/2023 mrs lalita bai 1728002018WL000733 mrs lalita bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 mrslalitabai BANK OF BARODA(606985)
10 PHANDA MP-28-002-018-001/162
(KURANA) 		1728002018NRG24100520230009540 10/05/2023 SHANKARLAL CHAUHAN 1728002018WL000733 SHANKARLAL CHAUHAN 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 SHANKARLALCHAUHAN BANK OF BARODA(606985)
11 PHANDA MP-28-002-018-001/162
(KURANA) 		1728002018NRG24100520230009541 10/05/2023 sumitra bai 1728002018WL000733 sumitra bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 sumitrabai BANK OF BARODA(606985)
12 PHANDA MP-28-002-018-001/185
(KURANA) 		1728002018NRG24100520230009542 10/05/2023 himmat singh 1728002018WL000733 himmat singh 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 himmatsingh BANK OF BARODA(606985)
13 PHANDA MP-28-002-018-001/185
(KURANA) 		1728002018NRG24100520230009543 10/05/2023 sheela 1728002018WL000733 sheela 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 sheela BANK OF BARODA(606985)
14 PHANDA MP-28-002-018-001/193
(KURANA) 		1728002018NRG24100520230009544 10/05/2023 rekh bai 1728002018WL000733 rekh bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 rekhbai BANK OF BARODA(606985)
15 PHANDA MP-28-002-018-001/214
(KURANA) 		1728002018NRG24100520230009545 10/05/2023 amar singh 1728002018WL000733 amar singh 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 amarsingh BANK OF BARODA(606985)
16 PHANDA MP-28-002-018-001/233
(KURANA) 		1728002018NRG24100520230009546 10/05/2023 shanti bai 1728002018WL000733 shanti bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 shantibai BANK OF BARODA(606985)
17 PHANDA MP-28-002-018-001/238
(KURANA) 		1728002018NRG24100520230009548 10/05/2023 raj bai 1728002018WL000733 raj bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 rajbai BANK OF BARODA(606985)
18 PHANDA MP-28-002-018-001/238
(KURANA) 		1728002018NRG24100520230009547 10/05/2023 SEETARAM 1728002018WL000733 SEETARAM 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 SEETARAM BANK OF BARODA(606985)
19 PHANDA MP-28-002-018-001/239
(KURANA) 		1728002018NRG24100520230009549 10/05/2023 HUKUM SINGH 1728002018WL000733 HUKUM SINGH 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 HUKUMSINGH BANK OF BARODA(606985)
20 PHANDA MP-28-002-018-001/260
(KURANA) 		1728002018NRG24100520230009550 10/05/2023 vinod 1728002018WL000733 vinod 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 vinod BANK OF BARODA(606985)
21 PHANDA MP-28-002-018-001/461
(KURANA) 		1728002018NRG24100520230009551 10/05/2023 rekha bai 1728002018WL000733 rekha bai 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 rekhabai BANK OF BARODA(606985)
22 PHANDA MP-28-002-018-001/505
(KURANA) 		1728002018NRG24100520230009552 10/05/2023 MR JAGDISH AHIRWAR 1728002018WL000733 MR JAGDISH AHIRWAR 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 MRJAGDISHAHIRWAR BANK OF BARODA(606985)
23 PHANDA MP-28-002-018-001/505
(KURANA) 		1728002018NRG24100520230009553 10/05/2023 MS NIRMALA AHIRWAR 1728002018WL000733 MS NIRMALA AHIRWAR 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 MSNIRMALAAHIRWAR BANK OF BARODA(606985)
24 PHANDA MP-28-002-018-001/525-B
(KURANA) 		1728002018NRG24100520230009554 10/05/2023 nand kishore so mohan lal 1728002018WL000733 nand kishore so mohan lal 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 nandkishoresomohanlal INDIAN BANK(607105)
25 PHANDA MP-28-002-018-001/526-B
(KURANA) 		1728002018NRG24100520230009555 10/05/2023 champa bai w o mohan lal 1728002018WL000733 champa bai w o mohan lal 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 champabaiwomohanlal BANK OF BARODA(606985)
26 PHANDA MP-28-002-018-001/529-A
(KURANA) 		1728002018NRG24100520230009556 10/05/2023 MR KASHIRAM 1728002018WL000733 MR KASHIRAM 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 MRKASHIRAM INDIAN BANK(607105)
27 PHANDA MP-28-002-018-001/541
(KURANA) 		1728002018NRG24100520230009558 10/05/2023 satpal 1728002018WL000733 satpal 00045 BARB0KURANA 221 221 Processed 16/05/2023 714658239 satpal PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-018-001/542
(KURANA) 		1728002018NRG24100520230009559 10/05/2023 devendra singh thakur 1728002018WL000733 devendra singh thakur 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 devendrasinghthakur BANK OF BARODA(606985)
29 PHANDA MP-28-002-018-001/542
(KURANA) 		1728002018NRG24100520230009560 10/05/2023 kiran tomar 1728002018WL000733 kiran tomar 00045 BARB0KURANA 884 884 Processed 16/05/2023 714658239 kirantomar BANK OF INDIA(508505)
SubTotal 23205 23205
30 PHANDA MP-28-002-043-001/992
(Naronhasankal) 		1728002043NRG24100520230009741 10/05/2023 TEJ SINGH NAYAK 1728002043WL000752 TEJ SINGH NAYAK 00045 BARB0RAIBHO 1326 1326 Processed 16/05/2023 714658239 TEJSINGHNAYAK BANK OF BARODA(606985)
SubTotal 1326 1326
31 PHANDA MP-28-002-006-005/293
(KANERA) 		1728002006NRG24090520230008529 10/05/2023 NAGMA 1728002006WL000677 NAGMA 00048 BKID0009003 1326 1326 Processed 16/05/2023 714658239 NAGMA BANK OF INDIA(508505)
SubTotal 1326 1326
32 PHANDA MP-28-002-068-001/273
(ANWALA) 		1728002068NRG24090520230009440 10/05/2023 resham bai 1728002068WL000722 resham bai 00048 BKID0009070 1326 1326 Processed 16/05/2023 714658239 reshambai BANK OF INDIA(508505)
SubTotal 1326 1326
33 PHANDA MP-28-002-006-005/299
(KANERA) 		1728002006NRG24090520230008533 10/05/2023 RAHUL VISHWAKARMA 1728002006WL000677 RAHUL VISHWAKARMA 00089 CBIN0283134 1326 1326 Processed 16/05/2023 714658239 RAHULVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1326 1326
34 PHANDA MP-28-002-006-002/152
(KANERA) 		1728002006NRG24090520230008495 10/05/2023 SONI SINGH JAT 1728002006WL000677 SONI SINGH JAT 00089 CBIN0283493 1326 1326 Processed 16/05/2023 714658239 SONISINGHJAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 PHANDA MP-28-002-006-005/143
(KANERA) 		1728002006NRG24090520230008500 10/05/2023 BAIJANTI BAI 1728002006WL000677 BAIJANTI BAI 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 BAIJANTIBAI IDBI BANK(607095)
36 PHANDA MP-28-002-006-005/143
(KANERA) 		1728002006NRG24090520230008499 10/05/2023 MANPHOOL PAL 1728002006WL000677 MANPHOOL PAL 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 MANPHOOLPAL IDBI BANK(607095)
37 PHANDA MP-28-002-006-005/148
(KANERA) 		1728002006NRG24090520230008501 10/05/2023 HARI SINGH 1728002006WL000677 HARI SINGH 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 HARISINGH IDBI BANK(607095)
38 PHANDA MP-28-002-006-005/155
(KANERA) 		1728002006NRG24090520230008502 10/05/2023 HUKUM SINGH LODHI 1728002006WL000677 HUKUM SINGH LODHI 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 HUKUMSINGHLODHI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 PHANDA MP-28-002-006-005/156
(KANERA) 		1728002006NRG24090520230008503 10/05/2023 Phool Singh 1728002006WL000677 Phool Singh 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 PhoolSingh IDBI BANK(607095)
40 PHANDA MP-28-002-006-005/156
(KANERA) 		1728002006NRG24090520230008504 10/05/2023 Sunita Bai 1728002006WL000677 Sunita Bai 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 SunitaBai IDBI BANK(607095)
41 PHANDA MP-28-002-006-005/161
(KANERA) 		1728002006NRG24090520230008506 10/05/2023 SURENDRA SINGH 1728002006WL000677 SURENDRA SINGH 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 SURENDRASINGH IDBI BANK(607095)
42 PHANDA MP-28-002-006-005/273
(KANERA) 		1728002006NRG24090520230008523 10/05/2023 NITESH MALVIYA 1728002006WL000677 NITESH MALVIYA 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 NITESHMALVIYA BANK OF BARODA(606985)
43 PHANDA MP-28-002-006-005/275
(KANERA) 		1728002006NRG24090520230008524 10/05/2023 GABBAR SINGH PAL 1728002006WL000677 GABBAR SINGH PAL 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 GABBARSINGHPAL IDBI BANK(607095)
44 PHANDA MP-28-002-006-005/310
(KANERA) 		1728002006NRG24090520230008538 10/05/2023 Moolchand 1728002006WL000677 Moolchand 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 Moolchand IDBI BANK(607095)
45 PHANDA MP-28-002-006-005/311
(KANERA) 		1728002006NRG24090520230008539 10/05/2023 Ram Narayan 1728002006WL000677 Ram Narayan 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 RamNarayan IDBI BANK(607095)
46 PHANDA MP-28-002-006-005/83
(KANERA) 		1728002006NRG24090520230008544 10/05/2023 NIRMAL SINGH 1728002006WL000677 NIRMAL SINGH 00165 IBKL0001754 1326 1326 Processed 16/05/2023 714658239 NIRMALSINGH IDBI BANK(607095)
SubTotal 15912 15912
47 PHANDA MP-28-002-043-001/1003
(Naronhasankal) 		1728002043NRG24100520230009738 10/05/2023 CHOTI BAI 1728002043WL000749 CHOTI BAI 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 CHOTIBAI UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-043-001/1024
(Naronhasankal) 		1728002043NRG24100520230009735 10/05/2023 LATA BAI 1728002043WL000746 LATA BAI 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 LATABAI UCO BANK(607066)
49 PHANDA MP-28-002-043-001/591
(Naronhasankal) 		1728002043NRG24100520230009740 10/05/2023 Ramesh 1728002043WL000751 Ramesh 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 Ramesh PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-043-001/963
(Naronhasankal) 		1728002043NRG24100520230009744 10/05/2023 RAM BABU 1728002043WL000755 RAM BABU 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 RAMBABU PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-043-001/985
(Naronhasankal) 		1728002043NRG24100520230009737 10/05/2023 DHAN SINGH 1728002043WL000748 DHAN SINGH 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 DHANSINGH PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-043-001/997
(Naronhasankal) 		1728002043NRG24100520230009742 10/05/2023 RAJKUMARI NAYAK 1728002043WL000753 RAJKUMARI NAYAK 00354 PUNB0137800 1326 1326 Processed 16/05/2023 714658239 RAJKUMARINAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
53 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24100520230009538 10/05/2023 PREETI MEWADA 1728002018WL000733 PREETI MEWADA 00354 PUNB0208710 884 884 Processed 16/05/2023 714658239 PREETIMEWADA UNION BANK OF INDIA(508500)
SubTotal 884 884
54 PHANDA MP-28-002-006-005/277
(KANERA) 		1728002006NRG24090520230008526 10/05/2023 LEELAKISHAN 1728002006WL000677 LEELAKISHAN 00415 SBIN0010144 1326 1326 Processed 16/05/2023 714658239 LEELAKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PHANDA MP-28-002-006-002/1
(KANERA) 		1728002006NRG24090520230008488 10/05/2023 NIRANJAN SINGH JAT 1728002006WL000677 NIRANJAN SINGH JAT 00415 SBIN0030514 1326 1326 Processed 16/05/2023 714658239 NIRANJANSINGHJAT STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-006-005/166
(KANERA) 		1728002006NRG24090520230008507 10/05/2023 PRADEEP LODHI 1728002006WL000677 PRADEEP LODHI 00415 SBIN0030514 1326 1326 Processed 16/05/2023 714658239 PRADEEPLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 PHANDA MP-28-002-006-002/141
(KANERA) 		1728002006NRG24090520230008491 10/05/2023 SANTOSH 1728002006WL000677 SANTOSH 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 SANTOSH UCO BANK(607066)
58 PHANDA MP-28-002-006-002/141
(KANERA) 		1728002006NRG24090520230008492 10/05/2023 TANU MALVIYA 1728002006WL000677 TANU MALVIYA 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 TANUMALVIYA UCO BANK(607066)
59 PHANDA MP-28-002-006-002/148
(KANERA) 		1728002006NRG24090520230008493 10/05/2023 PRITI MALVIYA 1728002006WL000677 PRITI MALVIYA 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 PRITIMALVIYA BANK OF BARODA(606985)
60 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24090520230008497 10/05/2023 Jamuni bai 1728002006WL000677 Jamuni bai 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 Jamunibai UCO BANK(607066)
61 PHANDA MP-28-002-006-002/52
(KANERA) 		1728002006NRG24090520230008496 10/05/2023 SITA RAM 1728002006WL000677 SITA RAM 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 SITARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
62 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24100520230009657 10/05/2023 lakhan singh 1728002006WL000740 lakhan singh 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 lakhansingh UCO BANK(607066)
63 PHANDA MP-28-002-006-002/53
(KANERA) 		1728002006NRG24100520230009658 10/05/2023 MANMOHAN 1728002006WL000740 MANMOHAN 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 MANMOHAN UCO BANK(607066)
64 PHANDA MP-28-002-006-002/62
(KANERA) 		1728002006NRG24090520230008498 10/05/2023 DEEVAN SINGH 1728002006WL000677 DEEVAN SINGH 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 DEEVANSINGH UCO BANK(607066)
65 PHANDA MP-28-002-006-002/65
(KANERA) 		1728002006NRG24100520230009659 10/05/2023 Vinod 1728002006WL000740 Vinod 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 Vinod UCO BANK(607066)
66 PHANDA MP-28-002-006-002/79
(KANERA) 		1728002006NRG24100520230009660 10/05/2023 Surendra Singh 1728002006WL000740 Surendra Singh 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 SurendraSingh UCO BANK(607066)
67 PHANDA MP-28-002-006-002/79
(KANERA) 		1728002006NRG24100520230009661 10/05/2023 VINITA BAI 1728002006WL000740 VINITA BAI 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 VINITABAI UCO BANK(607066)
68 PHANDA MP-28-002-006-005/192
(KANERA) 		1728002006NRG24090520230008513 10/05/2023 RAMESH GUJJAR 1728002006WL000677 RAMESH GUJJAR 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 RAMESHGUJJAR UCO BANK(607066)
69 PHANDA MP-28-002-006-005/235
(KANERA) 		1728002006NRG24090520230008518 10/05/2023 RAHIS KHAN 1728002006WL000677 RAHIS KHAN 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 RAHISKHAN UCO BANK(607066)
70 PHANDA MP-28-002-006-005/238
(KANERA) 		1728002006NRG24090520230008519 10/05/2023 Brahma Singh 1728002006WL000677 Brahma Singh 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 BrahmaSingh BANK OF BARODA(606985)
71 PHANDA MP-28-002-006-005/259
(KANERA) 		1728002006NRG24090520230008520 10/05/2023 GOLU 1728002006WL000677 GOLU 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 GOLU UCO BANK(607066)
72 PHANDA MP-28-002-006-005/259
(KANERA) 		1728002006NRG24090520230008521 10/05/2023 MADHU 1728002006WL000677 MADHU 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 MADHU UCO BANK(607066)
73 PHANDA MP-28-002-006-005/294
(KANERA) 		1728002006NRG24090520230008530 10/05/2023 NJAMA BEE 1728002006WL000677 NJAMA BEE 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 NJAMABEE BANK OF INDIA(508505)
74 PHANDA MP-28-002-006-005/30
(KANERA) 		1728002006NRG24100520230009662 10/05/2023 MAHESH PAL 1728002006WL000740 MAHESH PAL 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 MAHESHPAL UCO BANK(607066)
75 PHANDA MP-28-002-006-005/309
(KANERA) 		1728002006NRG24090520230008537 10/05/2023 PARVAT SINGH 1728002006WL000677 PARVAT SINGH 00462 UCBA0001490 1326 1326 Processed 16/05/2023 714658239 PARVATSINGH UCO BANK(607066)
76 PHANDA MP-28-002-006-005/40
(KANERA) 		1728002006NRG24090520230008543 10/05/2023 VISHRAM SINGH 1728002006WL000677 VISHRAM SINGH 00462 UCBA0001490 1326 1326 Rejected 16/05/2023 714658239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
77 PHANDA MP-28-002-006-002/140
(KANERA) 		1728002006NRG24090520230008490 10/05/2023 HEMRAJ 1728002006WL000677 HEMRAJ 00468 UBIN0933619 1326 1326 Processed 16/05/2023 714658239 HEMRAJ UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-006-002/143
(KANERA) 		1728002006NRG24100520230009656 10/05/2023 SURAJ SINGH 1728002006WL000740 SURAJ SINGH 00468 UBIN0933619 1326 1326 Processed 16/05/2023 714658239 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 PHANDA MP-28-002-006-005/169
(KANERA) 		1728002006NRG24090520230008508 10/05/2023 Lala Ram Lodhi 1728002006WL000677 Lala Ram Lodhi 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 LalaRamLodhi BANK OF BARODA(606985)
80 PHANDA MP-28-002-006-005/174
(KANERA) 		1728002006NRG24090520230008510 10/05/2023 LAXMI BAI 1728002006WL000677 LAXMI BAI 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 PHANDA MP-28-002-006-005/178
(KANERA) 		1728002006NRG24090520230008511 10/05/2023 KAILASH PAL 1728002006WL000677 KAILASH PAL 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 KAILASHPAL NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-006-005/203
(KANERA) 		1728002006NRG24090520230008515 10/05/2023 Bhuriya Bai 1728002006WL000677 Bhuriya Bai 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 BhuriyaBai BANK OF INDIA(508505)
83 PHANDA MP-28-002-006-005/203
(KANERA) 		1728002006NRG24090520230008514 10/05/2023 CHUNNILAL MALVIYA 1728002006WL000677 CHUNNILAL MALVIYA 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 CHUNNILALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-006-005/271
(KANERA) 		1728002006NRG24090520230008522 10/05/2023 KARAN SINGH 1728002006WL000677 KARAN SINGH 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 KARANSINGH STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-006-005/284
(KANERA) 		1728002006NRG24090520230008527 10/05/2023 KAMAL SINGH 1728002006WL000677 KAMAL SINGH 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-006-005/295
(KANERA) 		1728002006NRG24090520230008531 10/05/2023 SHAITAN PAL 1728002006WL000677 SHAITAN PAL 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 SHAITANPAL NARMADA JHABUA GRAMIN BANK(508515)
87 PHANDA MP-28-002-006-005/297
(KANERA) 		1728002006NRG24090520230008532 10/05/2023 BRIJ LAL LODHI 1728002006WL000677 BRIJ LAL LODHI 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 BRIJLALLODHI NARMADA JHABUA GRAMIN BANK(508515)
88 PHANDA MP-28-002-006-005/300
(KANERA) 		1728002006NRG24090520230008534 10/05/2023 PREETI GURJAR 1728002006WL000677 PREETI GURJAR 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 PREETIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-006-005/304
(KANERA) 		1728002006NRG24090520230008535 10/05/2023 DEEP CHAND 1728002006WL000677 DEEP CHAND 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
90 PHANDA MP-28-002-006-005/305
(KANERA) 		1728002006NRG24090520230008536 10/05/2023 SOORAJ SINGH LODHI 1728002006WL000677 SOORAJ SINGH LODHI 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 SOORAJSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
91 PHANDA MP-28-002-006-005/312
(KANERA) 		1728002006NRG24090520230008540 10/05/2023 Jaspal 1728002006WL000677 Jaspal 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-006-005/312
(KANERA) 		1728002006NRG24090520230008541 10/05/2023 Nisha 1728002006WL000677 Nisha 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 Nisha CENTRAL BANK OF INDIA(607115)
93 PHANDA MP-28-002-006-005/35
(KANERA) 		1728002006NRG24090520230008542 10/05/2023 Rajesh Yadav 1728002006WL000677 Rajesh Yadav 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 RajeshYadav NARMADA JHABUA GRAMIN BANK(508515)
94 PHANDA MP-28-002-006-005/89
(KANERA) 		1728002006NRG24090520230008546 10/05/2023 GAJRAJ SINGH LODHI 1728002006WL000677 GAJRAJ SINGH LODHI 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 GAJRAJSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
95 PHANDA MP-28-002-006-005/98
(KANERA) 		1728002006NRG24090520230008547 10/05/2023 GYAN SINGH 1728002006WL000677 GYAN SINGH 00697 BKID0MG7009 1326 1326 Processed 16/05/2023 714658239 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100523APB_FTO_35631 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 PHANDA MP1728002_100523APB_FTO_35631 Bank of Baroda BARB0KURANA KURANA 884
3 PHANDA MP1728002_100523APB_FTO_35631 Bank of Baroda BARB0KURANA Kurana-Bhopal 22321
4 PHANDA MP1728002_100523APB_FTO_35631 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 PHANDA MP1728002_100523APB_FTO_35631 Bank of India BKID0009003 HAMIDIA ROAD 1326
6 PHANDA MP1728002_100523APB_FTO_35631 Bank of India BKID0009070 RATIBAD 1326
7 PHANDA MP1728002_100523APB_FTO_35631 Central Bank Of India CBIN0283134 JAIL ROAD 1326
8 PHANDA MP1728002_100523APB_FTO_35631 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
9 PHANDA MP1728002_100523APB_FTO_35631 IDBI Bank IBKL0001754 Nipaniya Jat 15912
10 PHANDA MP1728002_100523APB_FTO_35631 Punjab National Bank PUNB0137800 BHILKHERIA 7956
11 PHANDA MP1728002_100523APB_FTO_35631 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 884
12 PHANDA MP1728002_100523APB_FTO_35631 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 PHANDA MP1728002_100523APB_FTO_35631 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 2652
14 PHANDA MP1728002_100523APB_FTO_35631 UCO Bank UCBA0001490 IntKhediSadak 2652
15 PHANDA MP1728002_100523APB_FTO_35631 UCO Bank UCBA0001490 ITIKHEDI 23868
16 PHANDA MP1728002_100523APB_FTO_35631 Union Bank of India UBIN0933619 Dupadiya 2652
17 PHANDA MP1728002_100523APB_FTO_35631 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 22542

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