Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_130723APB_FTO_164699
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) 		1728002079NRG24120720230086454 13/07/2023 RAHUL RAJPUT 1728002079WL005626 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 19/07/2023 051173511 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24120720230086457 13/07/2023 DEEPAK RAJPUT 1728002079WL005626 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 19/07/2023 051173511 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24110720230085541 13/07/2023 VINAY SINGH 1728002020WL005566 VINAY SINGH 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051173511 VINAYSINGH BANK OF BARODA(606985)
4 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24110720230085555 13/07/2023 ABHILASHA 1728002020WL005567 ABHILASHA 00045 BARB0DBNMAK 1326 1326 Processed 19/07/2023 051173511 ABHILASHA BANK OF BARODA(606985)
SubTotal 2652 2652
5 PHANDA MP-28-002-004-004/188-A
(NIPANIA SUKHA) 		1728002004NRG24120720230086295 13/07/2023 Reena 1728002004WL005608 Reena 00045 BARB0ISLBHO 1326 1326 Processed 19/07/2023 051173511 Reena BANK OF BARODA(606985)
6 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24110720230085542 13/07/2023 SUMITRA 1728002020WL005566 SUMITRA 00045 BARB0ISLBHO 1326 1326 Processed 19/07/2023 051173511 SUMITRA BANK OF BARODA(606985)
SubTotal 2652 2652
7 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24110720230085573 13/07/2023 Shanti Bai 1728002029WL005569 Shanti Bai 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 ShantiBai BANK OF BARODA(606985)
8 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24110720230085574 13/07/2023 JITENDRA 1728002029WL005569 JITENDRA 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 JITENDRA BANK OF BARODA(606985)
9 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24110720230085575 13/07/2023 RAJNI RAWAT 1728002029WL005569 RAJNI RAWAT 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 RAJNIRAWAT BANK OF BARODA(606985)
10 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24110720230085576 13/07/2023 VAYJANTI BAI 1728002029WL005569 VAYJANTI BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 VAYJANTIBAI BANK OF BARODA(606985)
11 PHANDA MP-28-002-029-002/10
(AMONI) 		1728002029NRG24110720230085578 13/07/2023 Krishna bai 1728002029WL005569 Krishna bai 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 Krishnabai BANK OF BARODA(606985)
12 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24110720230085580 13/07/2023 MRS PARWATI BAI 1728002029WL005569 MRS PARWATI BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRSPARWATIBAI BANK OF BARODA(606985)
13 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24110720230085579 13/07/2023 TULSIRAM ARJUN 1728002029WL005569 TULSIRAM ARJUN 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 TULSIRAMARJUN BANK OF BARODA(606985)
14 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24110720230085581 13/07/2023 KAMAL SINGH 1728002029WL005569 KAMAL SINGH 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 KAMALSINGH BANK OF BARODA(606985)
15 PHANDA MP-28-002-029-002/176
(AMONI) 		1728002029NRG24110720230085582 13/07/2023 MRS Sampat Bai 1728002029WL005569 MRS Sampat Bai 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRSSampatBai BANK OF BARODA(606985)
16 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24110720230085584 13/07/2023 MRS SEEMA BAI 1728002029WL005569 MRS SEEMA BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRSSEEMABAI BANK OF BARODA(606985)
17 PHANDA MP-28-002-029-002/179
(AMONI) 		1728002029NRG24110720230085583 13/07/2023 PRABHU 1728002029WL005569 PRABHU 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 PRABHU BANK OF BARODA(606985)
18 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24110720230085585 13/07/2023 MEHARBAN SINGH SO NATHTHU SINGH 1728002029WL005569 MEHARBAN SINGH SO NATHTHU SINGH 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MEHARBANSINGHSONATHTHUSINGH BANK OF BARODA(606985)
19 PHANDA MP-28-002-029-002/207
(AMONI) 		1728002029NRG24110720230085586 13/07/2023 Seema 1728002029WL005569 Seema 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 Seema BANK OF BARODA(606985)
20 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24110720230085588 13/07/2023 Ajab Bai 1728002029WL005569 Ajab Bai 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 AjabBai BANK OF BARODA(606985)
21 PHANDA MP-28-002-029-002/208
(AMONI) 		1728002029NRG24110720230085587 13/07/2023 MR KISHAN LAL 1728002029WL005569 MR KISHAN LAL 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRKISHANLAL BANK OF BARODA(606985)
22 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24110720230085589 13/07/2023 BABLU S O GOPI 1728002029WL005569 BABLU S O GOPI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 BABLUSOGOPI BANK OF BARODA(606985)
23 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24110720230085590 13/07/2023 MRS MANKUMARI WO NATTULAL 1728002029WL005569 MRS MANKUMARI WO NATTULAL 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRSMANKUMARIWONATTULAL BANK OF BARODA(606985)
24 PHANDA MP-28-002-029-002/219
(AMONI) 		1728002029NRG24110720230085591 13/07/2023 MRS MEERA BAI WO BHAGWAN SINGH 1728002029WL005569 MRS MEERA BAI WO BHAGWAN SINGH 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRSMEERABAIWOBHAGWANSINGH BANK OF BARODA(606985)
25 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24110720230085592 13/07/2023 MR Dinesh 1728002029WL005569 MR Dinesh 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MRDinesh BANK OF BARODA(606985)
26 PHANDA MP-28-002-029-002/274
(AMONI) 		1728002029NRG24110720230085593 13/07/2023 RUKMANI BAI 1728002029WL005569 RUKMANI BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 RUKMANIBAI BANK OF BARODA(606985)
27 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24110720230085594 13/07/2023 LAXMAN ADS 1728002029WL005569 LAXMAN ADS 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 LAXMANADS BANK OF BARODA(606985)
28 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24110720230085595 13/07/2023 GOMTI BAI 1728002029WL005569 GOMTI BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 GOMTIBAI BANK OF BARODA(606985)
29 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24110720230085596 13/07/2023 Munnalal 1728002029WL005569 Munnalal 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 Munnalal BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24110720230085597 13/07/2023 PRABHA BAI 1728002029WL005569 PRABHA BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 PRABHABAI BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24110720230085598 13/07/2023 MIRA BAI 1728002029WL005569 MIRA BAI 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 MIRABAI BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24110720230085599 13/07/2023 Amar Singh 1728002029WL005569 Amar Singh 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 AmarSingh BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24110720230085600 13/07/2023 Kamal Singh 1728002029WL005569 Kamal Singh 00045 BARB0SUKHIS 1105 1105 Processed 19/07/2023 051173511 KamalSingh PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24130720230086998 13/07/2023 Murat singh 1728002030WL005657 Murat singh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Muratsingh BANK OF BARODA(606985)
35 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24130720230086999 13/07/2023 Gude Lal 1728002030WL005657 Gude Lal 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 GudeLal BANK OF BARODA(606985)
36 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24130720230087000 13/07/2023 sundar bai 1728002030WL005657 sundar bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 sundarbai BANK OF BARODA(606985)
37 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24130720230087001 13/07/2023 Choteram 1728002030WL005657 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Choteram BANK OF BARODA(606985)
38 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24130720230087002 13/07/2023 Varsha 1728002030WL005657 Varsha 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Varsha BANK OF BARODA(606985)
39 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24130720230087004 13/07/2023 Meera bai 1728002030WL005657 Meera bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Meerabai BANK OF BARODA(606985)
40 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24130720230087003 13/07/2023 Taran singh 1728002030WL005657 Taran singh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Taransingh BANK OF BARODA(606985)
41 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24130720230087006 13/07/2023 Geeta bai 1728002030WL005657 Geeta bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Geetabai BANK OF BARODA(606985)
42 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24130720230087005 13/07/2023 Guljhari 1728002030WL005657 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Guljhari BANK OF BARODA(606985)
43 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24130720230087007 13/07/2023 MUNNA LAL 1728002030WL005657 MUNNA LAL 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 MUNNALAL BANK OF BARODA(606985)
44 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24130720230087008 13/07/2023 Hari Singh 1728002030WL005657 Hari Singh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 HariSingh BANK OF BARODA(606985)
45 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24130720230087010 13/07/2023 BAHADUR 1728002030WL005657 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 BAHADUR BANK OF BARODA(606985)
46 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24130720230087011 13/07/2023 suman bai 1728002030WL005657 suman bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 sumanbai BANK OF BARODA(606985)
47 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24130720230087012 13/07/2023 himmat singh 1728002030WL005657 himmat singh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 himmatsingh BANK OF BARODA(606985)
48 PHANDA MP-28-002-030-001/241
(PREMPURA) 		1728002030NRG24130720230087013 13/07/2023 raju ahirwar 1728002030WL005657 raju ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 rajuahirwar BANK OF BARODA(606985)
49 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24130720230087015 13/07/2023 anka bai 1728002030WL005657 anka bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 ankabai BANK OF BARODA(606985)
50 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24130720230087014 13/07/2023 rakesh yadav 1728002030WL005657 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 rakeshyadav PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24130720230087016 13/07/2023 ashok 1728002030WL005657 ashok 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 ashok BANK OF BARODA(606985)
52 PHANDA MP-28-002-030-001/276
(PREMPURA) 		1728002030NRG24130720230087017 13/07/2023 naresh kumar 1728002030WL005657 naresh kumar 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 nareshkumar BANK OF BARODA(606985)
53 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24130720230087019 13/07/2023 maya 1728002030WL005657 maya 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 maya STATE BANK OF INDIA(508548)
54 PHANDA MP-28-002-030-001/280
(PREMPURA) 		1728002030NRG24130720230087018 13/07/2023 ramesh 1728002030WL005657 ramesh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 ramesh BANK OF BARODA(606985)
55 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24130720230087020 13/07/2023 babulal 1728002030WL005657 babulal 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 babulal UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24130720230087021 13/07/2023 gulab bai 1728002030WL005657 gulab bai 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 gulabbai BANK OF BARODA(606985)
57 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24130720230087024 13/07/2023 golu yadav 1728002030WL005657 golu yadav 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 goluyadav BANK OF BARODA(606985)
58 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24130720230087025 13/07/2023 vinita 1728002030WL005657 vinita 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 vinita BANK OF BARODA(606985)
59 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24130720230087026 13/07/2023 shubham 1728002030WL005657 shubham 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 shubham BANK OF BARODA(606985)
60 PHANDA MP-28-002-030-001/32
(PREMPURA) 		1728002030NRG24130720230087028 13/07/2023 Vishnu 1728002030WL005657 Vishnu 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Vishnu BANK OF BARODA(606985)
61 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24130720230087029 13/07/2023 komalsingh 1728002030WL005657 komalsingh 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 komalsingh BANK OF BARODA(606985)
62 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24130720230087030 13/07/2023 Rajesh lodhi 1728002030WL005657 Rajesh lodhi 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Rajeshlodhi UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24130720230087031 13/07/2023 Rajesh ahirwar 1728002030WL005657 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 Rajeshahirwar BANK OF BARODA(606985)
64 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24130720230087033 13/07/2023 rakesh yadav 1728002030WL005657 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 rakeshyadav BANK OF BARODA(606985)
65 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24130720230087032 13/07/2023 reena 1728002030WL005657 reena 00045 BARB0SUKHIS 1326 1326 Processed 19/07/2023 051173511 reena BANK OF BARODA(606985)
SubTotal 72267 72267
66 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24120720230086441 13/07/2023 Pratap Bhilala 1728002061WL005625 Pratap Bhilala 00048 BKID0009070 442 442 Processed 19/07/2023 051173511 PratapBhilala BANK OF INDIA(508505)
67 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24120720230086442 13/07/2023 Pyali Bai 1728002061WL005625 Pyali Bai 00048 BKID0009070 442 442 Processed 19/07/2023 051173511 PyaliBai BANK OF INDIA(508505)
68 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24120720230086443 13/07/2023 Hira Bai 1728002061WL005625 Hira Bai 00048 BKID0009070 442 442 Processed 19/07/2023 051173511 HiraBai BANK OF INDIA(508505)
69 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24120720230086444 13/07/2023 RAVI MARAN 1728002061WL005625 RAVI MARAN 00048 BKID0009070 221 221 Processed 19/07/2023 051173511 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
70 PHANDA MP-28-002-061-002/267
(SIKANDARABAD) 		1728002061NRG24120720230086445 13/07/2023 VISHAL MARAN 1728002061WL005625 VISHAL MARAN 00048 BKID0009070 221 221 Processed 19/07/2023 051173511 VISHALMARAN STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24120720230086446 13/07/2023 SHUBHAM MARAN 1728002061WL005625 SHUBHAM MARAN 00048 BKID0009070 442 442 Processed 19/07/2023 051173511 SHUBHAMMARAN STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24120720230086447 13/07/2023 PRAKASH 1728002061WL005625 PRAKASH 00048 BKID0009070 442 442 Processed 19/07/2023 051173511 PRAKASH BANK OF INDIA(508505)
73 PHANDA MP-28-002-061-002/83-A
(SIKANDARABAD) 		1728002061NRG24120720230086449 13/07/2023 ARSHID 1728002061WL005625 ARSHID 00048 BKID0009070 221 221 Processed 19/07/2023 051173511 ARSHID BANK OF INDIA(508505)
SubTotal 2873 2873
74 PHANDA MP-28-002-004-004/14
(NIPANIA SUKHA) 		1728002004NRG24120720230086294 13/07/2023 RAHUL 1728002004WL005608 RAHUL 00048 BKID0009071 1326 1326 Processed 19/07/2023 051173511 RAHUL BANK OF INDIA(508505)
75 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24120720230086297 13/07/2023 NIRMILA 1728002004WL005608 NIRMILA 00048 BKID0009071 1326 1326 Processed 19/07/2023 051173511 NIRMILA BANK OF INDIA(508505)
76 PHANDA MP-28-002-004-004/240
(NIPANIA SUKHA) 		1728002004NRG24120720230086300 13/07/2023 deepak 1728002004WL005608 deepak 00048 BKID0009071 1326 1326 Processed 19/07/2023 051173511 deepak BANK OF INDIA(508505)
77 PHANDA MP-28-002-004-004/240
(NIPANIA SUKHA) 		1728002004NRG24120720230086301 13/07/2023 Kiran 1728002004WL005608 Kiran 00048 BKID0009071 1326 1326 Processed 19/07/2023 051173511 Kiran BANK OF INDIA(508505)
SubTotal 5304 5304
78 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24120720230086456 13/07/2023 KARISHMA MEWADA 1728002079WL005626 KARISHMA MEWADA 00048 BKID0009072 1326 1326 Processed 19/07/2023 051173511 KARISHMAMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
79 PHANDA MP-28-002-017-001/96
(KHEJDADEO) 		1728002017NRG24120720230086034 13/07/2023 Gabbu meena 1728002017WL005598 Gabbu meena 00078 CNRB0003298 1326 1326 Processed 19/07/2023 051173511 Gabbumeena CANARA BANK(508532)
SubTotal 1326 1326
80 PHANDA MP-28-002-004-004/240-A
(NIPANIA SUKHA) 		1728002004NRG24120720230086302 13/07/2023 MITHUN RAAJAK 1728002004WL005608 MITHUN RAAJAK 00089 CBIN0283493 1326 1326 Processed 19/07/2023 051173511 MITHUNRAAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
81 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24120720230086455 13/07/2023 ROHIT RAJPUT 1728002079WL005626 ROHIT RAJPUT 00354 PUNB0056300 1326 1326 Processed 19/07/2023 051173511 ROHITRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
82 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24120720230086451 13/07/2023 SUSHILA BAI 1728002079WL005626 SUSHILA BAI 00354 PUNB0173810 1326 1326 Processed 19/07/2023 051173511 SUSHILABAI UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24120720230086453 13/07/2023 SEEMA 1728002079WL005626 SEEMA 00354 PUNB0173810 1326 1326 Processed 19/07/2023 051173511 SEEMA PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24120720230086452 13/07/2023 SURENDRA MEWADA 1728002079WL005626 SURENDRA MEWADA 00354 PUNB0173810 1326 1326 Processed 19/07/2023 051173511 SURENDRAMEWADA PUNJAB NATIONAL BANK(508568)
85 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24120720230086459 13/07/2023 HARISH MEWADA 1728002079WL005626 HARISH MEWADA 00354 PUNB0173810 1326 1326 Processed 19/07/2023 051173511 HARISHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
86 PHANDA MP-28-002-029-001/456
(AMONI) 		1728002029NRG24110720230085577 13/07/2023 Anand 1728002029WL005569 Anand 00415 SBIN0010143 1105 1105 Processed 19/07/2023 051173511 Anand BANK OF BARODA(606985)
SubTotal 1105 1105
87 PHANDA MP-28-002-020-001/96
(KHAJURI) 		1728002020NRG24110720230085544 13/07/2023 PUNIYA BAI 1728002020WL005566 PUNIYA BAI 00415 SBIN0010144 1326 1326 Processed 19/07/2023 051173511 PUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PHANDA MP-28-002-017-001/66
(KHEJDADEO) 		1728002017NRG24120720230086033 13/07/2023 Hari Singh 1728002017WL005598 Hari Singh 00415 SBIN0016154 1326 1326 Processed 19/07/2023 051173511 HariSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24120720230086448 13/07/2023 SUNIL MARAN 1728002061WL005625 SUNIL MARAN 00415 SBIN0061532 442 442 Processed 19/07/2023 051173511 SUNILMARAN BANK OF INDIA(508505)
SubTotal 442 442
90 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24120720230086296 13/07/2023 JAGDISH RAJAK 1728002004WL005608 JAGDISH RAJAK 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 JAGDISHRAJAK STATE BANK OF INDIA(508548)
91 PHANDA MP-28-002-004-004/190-A
(NIPANIA SUKHA) 		1728002004NRG24120720230086298 13/07/2023 NIKITA 1728002004WL005608 NIKITA 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-004-004/211
(NIPANIA SUKHA) 		1728002004NRG24120720230086299 13/07/2023 Mohan Lal 1728002004WL005608 Mohan Lal 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 MohanLal UCO BANK(607066)
93 PHANDA MP-28-002-020-001/294
(KHAJURI) 		1728002020NRG24110720230085558 13/07/2023 RAHUL YADAV 1728002020WL005567 RAHUL YADAV 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 RAHULYADAV UCO BANK(607066)
94 PHANDA MP-28-002-020-001/304
(KHAJURI) 		1728002020NRG24110720230085560 13/07/2023 AMIT YADAV 1728002020WL005567 AMIT YADAV 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 AMITYADAV UCO BANK(607066)
95 PHANDA MP-28-002-020-002/28
(KHAJURI) 		1728002020NRG24110720230085561 13/07/2023 MADHO SINGH 1728002020WL005567 MADHO SINGH 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 MADHOSINGH UCO BANK(607066)
96 PHANDA MP-28-002-020-002/99
(KHAJURI) 		1728002020NRG24110720230085562 13/07/2023 GANESHRAM 1728002020WL005567 GANESHRAM 00462 UCBA0001490 1326 1326 Processed 19/07/2023 051173511 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
97 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24120720230086450 13/07/2023 MANOHAR SINGH 1728002079WL005626 MANOHAR SINGH 00468 UBIN0540625 1326 1326 Processed 19/07/2023 051173511 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 113815 113815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
3 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 64532
5 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0SUKHIS sukhisewania 1105
6 PHANDA MP1728002_130723APB_FTO_164699 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 6630
7 PHANDA MP1728002_130723APB_FTO_164699 Bank of India BKID0009070 RATIBAD 2873
8 PHANDA MP1728002_130723APB_FTO_164699 Bank of India BKID0009071 TARA SEWANIYA 5304
9 PHANDA MP1728002_130723APB_FTO_164699 Bank of India BKID0009072 BAIRAGARH 1326
10 PHANDA MP1728002_130723APB_FTO_164699 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1326
11 PHANDA MP1728002_130723APB_FTO_164699 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
12 PHANDA MP1728002_130723APB_FTO_164699 Punjab National Bank PUNB0056300 BAIRAGARH 1326
13 PHANDA MP1728002_130723APB_FTO_164699 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 5304
14 PHANDA MP1728002_130723APB_FTO_164699 State Bank of India SBIN0010143 BMHRC, BHOPAL 1105
15 PHANDA MP1728002_130723APB_FTO_164699 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
16 PHANDA MP1728002_130723APB_FTO_164699 State Bank of India SBIN0016154 GANDHI NAGAR 1326
17 PHANDA MP1728002_130723APB_FTO_164699 State Bank of India SBIN0061532 Ratibad 442
18 PHANDA MP1728002_130723APB_FTO_164699 UCO Bank UCBA0001490 ITIKHEDI 9282
19 PHANDA MP1728002_130723APB_FTO_164699 Union Bank of India UBIN0540625 KHAJURI SARAK 1326

Download In Excel