Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_250523APB_FTO_56233
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-28-002-004-005/125
(NIPANIA SUKHA) 		1728002004NRG24240520230024114 25/05/2023 lakshmi 1728002004WL001750 lakshmi 00045 BARB0AYOBHO 1326 1326 Processed 30/05/2023 050015213 lakshmi BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024140 25/05/2023 Niraj 1728002004WL001752 Niraj 00045 BARB0ISLBHO 1326 1326 Processed 30/05/2023 050015213 Niraj BANK OF INDIA(508505)
3 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24250520230024909 25/05/2023 KAILASHl BAI 1728002033WL001791 KAILASHl BAI 00045 BARB0ISLBHO 1326 1326 Processed 30/05/2023 050015213 KAILASHlBAI BANK OF BARODA(606985)
4 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24250520230024908 25/05/2023 VINOD KUMAR MALI 1728002033WL001791 VINOD KUMAR MALI 00045 BARB0ISLBHO 1326 1326 Processed 30/05/2023 050015213 VINODKUMARMALI BANK OF BARODA(606985)
SubTotal 3978 3978
5 PHANDA MP-28-002-004-002/135
(NIPANIA SUKHA) 		1728002004NRG24240520230024136 25/05/2023 Jayanti silawat 1728002004WL001752 Jayanti silawat 00045 BARB0KURANA 1326 1326 Processed 30/05/2023 050015213 Jayantisilawat BANK OF INDIA(508505)
SubTotal 1326 1326
6 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24240520230024221 25/05/2023 Hari prasad 1728002068WL001754 Hari prasad 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 Hariprasad BANK OF BARODA(606985)
7 PHANDA MP-28-002-068-001/171
(ANWALA) 		1728002068NRG24240520230024223 25/05/2023 Gajaprasad Solanki 1728002068WL001754 Gajaprasad Solanki 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 GajaprasadSolanki BANK OF INDIA(508505)
8 PHANDA MP-28-002-068-001/171-A
(ANWALA) 		1728002068NRG24240520230024224 25/05/2023 Dheeraj Solanki 1728002068WL001754 Dheeraj Solanki 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 DheerajSolanki BANK OF BARODA(606985)
9 PHANDA MP-28-002-068-001/172
(ANWALA) 		1728002068NRG24240520230024229 25/05/2023 Kailash Chand 1728002068WL001755 Kailash Chand 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 KailashChand BANK OF INDIA(508505)
10 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24240520230024231 25/05/2023 Leela 1728002068WL001755 Leela 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 Leela BANK OF BARODA(606985)
11 PHANDA MP-28-002-068-001/212-A
(ANWALA) 		1728002068NRG24240520230024234 25/05/2023 Vishram Meena 1728002068WL001755 Vishram Meena 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 VishramMeena BANK OF BARODA(606985)
12 PHANDA MP-28-002-068-001/260
(ANWALA) 		1728002068NRG24240520230024225 25/05/2023 Kamlesh. Meena 1728002068WL001754 Kamlesh. Meena 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 Kamlesh.Meena BANK OF BARODA(606985)
13 PHANDA MP-28-002-068-001/276
(ANWALA) 		1728002068NRG24250520230024911 25/05/2023 Rajeshmeena 1728002068WL001792 Rajeshmeena 00045 BARB0NEELBA 1326 1326 Processed 30/05/2023 050015213 Rajeshmeena STATE BANK OF INDIA(508548)
SubTotal 10608 10608
14 PHANDA MP-28-002-068-001/199
(ANWALA) 		1728002068NRG24240520230024230 25/05/2023 JAVARI LAL 1728002068WL001755 JAVARI LAL 00048 BKID0009070 1326 1326 Processed 30/05/2023 050015213 JAVARILAL BANK OF BARODA(606985)
15 PHANDA MP-28-002-068-001/278
(ANWALA) 		1728002068NRG24240520230024236 25/05/2023 KANTA PRASAD 1728002068WL001755 KANTA PRASAD 00048 BKID0009070 1326 1326 Processed 30/05/2023 050015213 KANTAPRASAD BANK OF BARODA(606985)
16 PHANDA MP-28-002-068-001/278
(ANWALA) 		1728002068NRG24240520230024235 25/05/2023 RADHA BAI 1728002068WL001755 RADHA BAI 00048 BKID0009070 1326 1326 Processed 30/05/2023 050015213 RADHABAI BANK OF INDIA(508505)
17 PHANDA MP-28-002-068-001/71-A
(ANWALA) 		1728002068NRG24240520230024237 25/05/2023 Ajay 1728002068WL001755 Ajay 00048 BKID0009070 1326 1326 Processed 30/05/2023 050015213 Ajay BANK OF INDIA(508505)
18 PHANDA MP-28-002-068-001/71-A
(ANWALA) 		1728002068NRG24240520230024238 25/05/2023 Sangeeta malviya 1728002068WL001755 Sangeeta malviya 00048 BKID0009070 1326 1326 Processed 30/05/2023 050015213 Sangeetamalviya BANK OF INDIA(508505)
SubTotal 6630 6630
19 PHANDA MP-28-002-004-002/112
(NIPANIA SUKHA) 		1728002004NRG24240520230024133 25/05/2023 RAJNI BAI 1728002004WL001752 RAJNI BAI 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 RAJNIBAI BANK OF INDIA(508505)
20 PHANDA MP-28-002-004-002/116
(NIPANIA SUKHA) 		1728002004NRG24240520230024134 25/05/2023 Gyan singh 1728002004WL001752 Gyan singh 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Gyansingh BANK OF INDIA(508505)
21 PHANDA MP-28-002-004-002/139
(NIPANIA SUKHA) 		1728002004NRG24240520230024138 25/05/2023 Soni 1728002004WL001752 Soni 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Soni UCO BANK(607066)
22 PHANDA MP-28-002-004-002/82-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024141 25/05/2023 Rekha 1728002004WL001752 Rekha 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Rekha BANK OF INDIA(508505)
23 PHANDA MP-28-002-004-002/88-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024142 25/05/2023 Hemraj 1728002004WL001752 Hemraj 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Hemraj BANK OF INDIA(508505)
24 PHANDA MP-28-002-004-002/88-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024143 25/05/2023 Mamta 1728002004WL001752 Mamta 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Mamta BANK OF INDIA(508505)
25 PHANDA MP-28-002-004-003/8-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024156 25/05/2023 Mahesh yadav 1728002004WL001752 Mahesh yadav 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Maheshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 PHANDA MP-28-002-004-003/8-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024157 25/05/2023 Sarita 1728002004WL001752 Sarita 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Sarita BANK OF INDIA(508505)
27 PHANDA MP-28-002-004-004/112
(NIPANIA SUKHA) 		1728002004NRG24240520230024117 25/05/2023 Naresh 1728002004WL001751 Naresh 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Naresh BANK OF BARODA(606985)
28 PHANDA MP-28-002-004-004/115
(NIPANIA SUKHA) 		1728002004NRG24240520230024102 25/05/2023 mukesh 1728002004WL001750 mukesh 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 mukesh AXIS BANK(607153)
29 PHANDA MP-28-002-004-004/126
(NIPANIA SUKHA) 		1728002004NRG24240520230024118 25/05/2023 BALKISHAN 1728002004WL001751 BALKISHAN 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 BALKISHAN BANK OF INDIA(508505)
30 PHANDA MP-28-002-004-004/126
(NIPANIA SUKHA) 		1728002004NRG24240520230024119 25/05/2023 HARI BAI 1728002004WL001751 HARI BAI 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 HARIBAI BANK OF INDIA(508505)
31 PHANDA MP-28-002-004-004/138
(NIPANIA SUKHA) 		1728002004NRG24240520230024104 25/05/2023 Shyam Bai 1728002004WL001750 Shyam Bai 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 ShyamBai RATNAKAR BANK(607393)
32 PHANDA MP-28-002-004-004/138-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024120 25/05/2023 AAKASH 1728002004WL001751 AAKASH 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 AAKASH BANK OF INDIA(508505)
33 PHANDA MP-28-002-004-004/138-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024121 25/05/2023 RAKESH 1728002004WL001751 RAKESH 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 RAKESH BANK OF INDIA(508505)
34 PHANDA MP-28-002-004-004/211-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024122 25/05/2023 ARUN RAJAK 1728002004WL001751 ARUN RAJAK 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 ARUNRAJAK BANK OF INDIA(508505)
35 PHANDA MP-28-002-004-004/211-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024123 25/05/2023 Sadhna 1728002004WL001751 Sadhna 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Sadhna PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-004-004/211-B
(NIPANIA SUKHA) 		1728002004NRG24240520230024125 25/05/2023 SAVITRI RAJAK 1728002004WL001751 SAVITRI RAJAK 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 SAVITRIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
37 PHANDA MP-28-002-004-004/227-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024110 25/05/2023 ravi 1728002004WL001750 ravi 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 ravi INDIAN OVERSEAS BANK(508541)
38 PHANDA MP-28-002-004-004/238-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024128 25/05/2023 Kranti 1728002004WL001751 Kranti 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Kranti BANK OF INDIA(508505)
39 PHANDA MP-28-002-004-004/238-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024127 25/05/2023 Mukesh 1728002004WL001751 Mukesh 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Mukesh BANK OF INDIA(508505)
40 PHANDA MP-28-002-068-001/40
(ANWALA) 		1728002068NRG24240520230024226 25/05/2023 Koshaliya bai 1728002068WL001754 Koshaliya bai 00048 BKID0009071 1326 1326 Processed 30/05/2023 050015213 Koshaliyabai INDIAN BANK(607105)
SubTotal 29172 29172
41 PHANDA MP-28-002-013-003/60
(JHIRNIYA) 		1728002013NRG24240520230024035 25/05/2023 TARA BAI NAYAK 1728002013WL001746 TARA BAI NAYAK 00089 CBIN0284255 1326 1326 Processed 30/05/2023 050015213 TARABAINAYAK CENTRAL BANK OF INDIA(607115)
42 PHANDA MP-28-002-013-003/68
(JHIRNIYA) 		1728002013NRG24240520230024037 25/05/2023 RADHA BAI 1728002013WL001746 RADHA BAI 00089 CBIN0284255 1326 1326 Processed 30/05/2023 050015213 RADHABAI INDIAN BANK(607105)
43 PHANDA MP-28-002-013-003/74
(JHIRNIYA) 		1728002013NRG24240520230024041 25/05/2023 VIKAS MEENA 1728002013WL001746 VIKAS MEENA 00089 CBIN0284255 1326 1326 Processed 30/05/2023 050015213 VIKASMEENA INDIAN BANK(607105)
44 PHANDA MP-28-002-013-003/76
(JHIRNIYA) 		1728002013NRG24240520230024042 25/05/2023 ARVIND 1728002013WL001746 ARVIND 00089 CBIN0284255 1326 1326 Processed 30/05/2023 050015213 ARVIND INDIAN BANK(607105)
SubTotal 5304 5304
45 PHANDA MP-28-002-013-003/61
(JHIRNIYA) 		1728002013NRG24240520230024036 25/05/2023 Kamal Singh 1728002013WL001746 Kamal Singh 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 KamalSingh INDIAN BANK(607105)
46 PHANDA MP-28-002-013-003/73-A
(JHIRNIYA) 		1728002013NRG24240520230024039 25/05/2023 BINDU 1728002013WL001746 BINDU 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 BINDU CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-013-003/73-A
(JHIRNIYA) 		1728002013NRG24240520230024038 25/05/2023 SUNIL MEENA 1728002013WL001746 SUNIL MEENA 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 SUNILMEENA CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-013-003/74
(JHIRNIYA) 		1728002013NRG24240520230024040 25/05/2023 Bhagwat Singh 1728002013WL001746 Bhagwat Singh 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 BhagwatSingh INDIAN BANK(607105)
49 PHANDA MP-28-002-013-003/91
(JHIRNIYA) 		1728002013NRG24240520230024043 25/05/2023 radheshyam 1728002013WL001746 radheshyam 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 radheshyam INDIAN BANK(607105)
50 PHANDA MP-28-002-013-003/92
(JHIRNIYA) 		1728002013NRG24240520230024044 25/05/2023 Suresh 1728002013WL001746 Suresh 00176 IDIB000P583 1326 1326 Processed 30/05/2023 050015213 Suresh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 PHANDA MP-28-002-004-003/17-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024149 25/05/2023 vikram yadav 1728002004WL001752 vikram yadav 00354 PUNB0754800 1326 1326 Processed 30/05/2023 050015213 vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 PHANDA MP-28-002-068-001/82
(ANWALA) 		1728002068NRG24240520230024239 25/05/2023 Suresh 1728002068WL001755 Suresh 00415 SBIN0003863 1326 1326 Processed 30/05/2023 050015213 Suresh BANK OF INDIA(508505)
SubTotal 1326 1326
53 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24240520230024222 25/05/2023 Om wati bai 1728002068WL001754 Om wati bai 00415 SBIN0007726 1326 1326 Processed 30/05/2023 050015213 Omwatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PHANDA MP-28-002-004-004/22-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024126 25/05/2023 NARESH 1728002004WL001751 NARESH 00415 SBIN0010144 1326 1326 Processed 30/05/2023 050015213 NARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024100 25/05/2023 bhavana meena 1728002004WL001749 bhavana meena 00415 SBIN0016154 1326 1326 Processed 30/05/2023 050015213 bhavanameena STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-004-003/23
(NIPANIA SUKHA) 		1728002004NRG24240520230024151 25/05/2023 premvati chouksey 1728002004WL001752 premvati chouksey 00415 SBIN0016154 1326 1326 Processed 30/05/2023 050015213 premvatichouksey STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-004-003/61
(NIPANIA SUKHA) 		1728002004NRG24240520230024155 25/05/2023 Malti sahu 1728002004WL001752 Malti sahu 00415 SBIN0016154 1326 1326 Processed 30/05/2023 050015213 Maltisahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 PHANDA MP-28-002-004-002/112
(NIPANIA SUKHA) 		1728002004NRG24240520230024132 25/05/2023 PAHLAD SINGH 1728002004WL001752 PAHLAD SINGH 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 PAHLADSINGH UCO BANK(607066)
59 PHANDA MP-28-002-004-002/66
(NIPANIA SUKHA) 		1728002004NRG24240520230024139 25/05/2023 Mahesh 1728002004WL001752 Mahesh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Mahesh UCO BANK(607066)
60 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24240520230024145 25/05/2023 Basanti bai 1728002004WL001752 Basanti bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Basantibai BANK OF INDIA(508505)
61 PHANDA MP-28-002-004-002/89
(NIPANIA SUKHA) 		1728002004NRG24240520230024144 25/05/2023 Roop Singh 1728002004WL001752 Roop Singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 RoopSingh UCO BANK(607066)
62 PHANDA MP-28-002-004-002/91
(NIPANIA SUKHA) 		1728002004NRG24240520230024146 25/05/2023 Mayaram 1728002004WL001752 Mayaram 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Mayaram UCO BANK(607066)
63 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24240520230024148 25/05/2023 Dharmvati 1728002004WL001752 Dharmvati 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Dharmvati BANK OF INDIA(508505)
64 PHANDA MP-28-002-004-002/96
(NIPANIA SUKHA) 		1728002004NRG24240520230024147 25/05/2023 Prakash 1728002004WL001752 Prakash 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Prakash UCO BANK(607066)
65 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24240520230024096 25/05/2023 Hargovind 1728002004WL001749 Hargovind 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Hargovind UCO BANK(607066)
66 PHANDA MP-28-002-004-003/1
(NIPANIA SUKHA) 		1728002004NRG24240520230024097 25/05/2023 Sumitra bai 1728002004WL001749 Sumitra bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Sumitrabai UCO BANK(607066)
67 PHANDA MP-28-002-004-003/1-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024099 25/05/2023 Sonu 1728002004WL001749 Sonu 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Sonu BANK OF INDIA(508505)
68 PHANDA MP-28-002-004-003/23
(NIPANIA SUKHA) 		1728002004NRG24240520230024150 25/05/2023 harinarayan 1728002004WL001752 harinarayan 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 harinarayan UCO BANK(607066)
69 PHANDA MP-28-002-004-003/60
(NIPANIA SUKHA) 		1728002004NRG24240520230024152 25/05/2023 Madho Singh 1728002004WL001752 Madho Singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 MadhoSingh BANK OF INDIA(508505)
70 PHANDA MP-28-002-004-003/60
(NIPANIA SUKHA) 		1728002004NRG24240520230024153 25/05/2023 Mamta Bai 1728002004WL001752 Mamta Bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 MamtaBai UCO BANK(607066)
71 PHANDA MP-28-002-004-003/61
(NIPANIA SUKHA) 		1728002004NRG24240520230024154 25/05/2023 Sunil 1728002004WL001752 Sunil 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Sunil STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-004-004/115
(NIPANIA SUKHA) 		1728002004NRG24240520230024101 25/05/2023 Prakash 1728002004WL001750 Prakash 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Prakash UCO BANK(607066)
73 PHANDA MP-28-002-004-004/138
(NIPANIA SUKHA) 		1728002004NRG24240520230024103 25/05/2023 Dhani ram 1728002004WL001750 Dhani ram 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Dhaniram UCO BANK(607066)
74 PHANDA MP-28-002-004-004/149
(NIPANIA SUKHA) 		1728002004NRG24240520230024105 25/05/2023 Hari Singh 1728002004WL001750 Hari Singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 HariSingh UCO BANK(607066)
75 PHANDA MP-28-002-004-004/149
(NIPANIA SUKHA) 		1728002004NRG24240520230024106 25/05/2023 Shyam Bai 1728002004WL001750 Shyam Bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 ShyamBai UCO BANK(607066)
76 PHANDA MP-28-002-004-004/168
(NIPANIA SUKHA) 		1728002004NRG24240520230024107 25/05/2023 Phool Singh 1728002004WL001750 Phool Singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 PhoolSingh UCO BANK(607066)
77 PHANDA MP-28-002-004-004/181-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024108 25/05/2023 jiyalal 1728002004WL001750 jiyalal 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 jiyalal BANK OF BARODA(606985)
78 PHANDA MP-28-002-004-004/211-B
(NIPANIA SUKHA) 		1728002004NRG24240520230024124 25/05/2023 SUBHAM RAJAK 1728002004WL001751 SUBHAM RAJAK 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 SUBHAMRAJAK UCO BANK(607066)
79 PHANDA MP-28-002-004-004/27
(NIPANIA SUKHA) 		1728002004NRG24240520230024129 25/05/2023 gabbar 1728002004WL001751 gabbar 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
80 PHANDA MP-28-002-004-004/27-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024111 25/05/2023 shyam singh 1728002004WL001750 shyam singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 shyamsingh BANK OF INDIA(508505)
81 PHANDA MP-28-002-004-004/27-A
(NIPANIA SUKHA) 		1728002004NRG24240520230024112 25/05/2023 Tara bai 1728002004WL001750 Tara bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Tarabai UCO BANK(607066)
82 PHANDA MP-28-002-004-004/29
(NIPANIA SUKHA) 		1728002004NRG24240520230024130 25/05/2023 Hari ram 1728002004WL001751 Hari ram 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Hariram UCO BANK(607066)
83 PHANDA MP-28-002-004-004/29
(NIPANIA SUKHA) 		1728002004NRG24240520230024131 25/05/2023 Kalawati 1728002004WL001751 Kalawati 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Kalawati UCO BANK(607066)
84 PHANDA MP-28-002-004-005/12
(NIPANIA SUKHA) 		1728002004NRG24240520230024113 25/05/2023 Ram Jeevan 1728002004WL001750 Ram Jeevan 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 RamJeevan INDIAN BANK(607105)
85 PHANDA MP-28-002-004-005/26
(NIPANIA SUKHA) 		1728002004NRG24240520230024116 25/05/2023 Laxmi Bai 1728002004WL001750 Laxmi Bai 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 LaxmiBai UCO BANK(607066)
86 PHANDA MP-28-002-004-005/26
(NIPANIA SUKHA) 		1728002004NRG24240520230024115 25/05/2023 Raju 1728002004WL001750 Raju 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 Raju UCO BANK(607066)
87 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24250520230024905 25/05/2023 Toran Singh 1728002033WL001791 Toran Singh 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 ToranSingh UCO BANK(607066)
88 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24250520230024906 25/05/2023 SAMAD KHAN 1728002033WL001791 SAMAD KHAN 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 SAMADKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24250520230024907 25/05/2023 SAMEENA BEE 1728002033WL001791 SAMEENA BEE 00462 UCBA0001490 1326 1326 Processed 30/05/2023 050015213 SAMEENABEE BANK OF INDIA(508505)
SubTotal 42432 42432
90 PHANDA MP-28-002-068-001/124-B
(ANWALA) 		1728002068NRG24240520230024227 25/05/2023 Karan singh 1728002068WL001755 Karan singh 00553 INDB0000473 1326 1326 Processed 30/05/2023 050015213 Karansingh BANK OF INDIA(508505)
SubTotal 1326 1326
91 PHANDA MP-28-002-068-001/124-B
(ANWALA) 		1728002068NRG24240520230024228 25/05/2023 Arti 1728002068WL001755 Arti 00662 BDBL0001362 1326 1326 Processed 30/05/2023 050015213 Arti INDUSIND BANK(607189)
SubTotal 1326 1326
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_250523APB_FTO_56233 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
2 PHANDA MP1728002_250523APB_FTO_56233 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
3 PHANDA MP1728002_250523APB_FTO_56233 Bank of Baroda BARB0KURANA KURANA 1326
4 PHANDA MP1728002_250523APB_FTO_56233 Bank of Baroda BARB0NEELBA NEELBAD 3978
5 PHANDA MP1728002_250523APB_FTO_56233 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 6630
6 PHANDA MP1728002_250523APB_FTO_56233 Bank of India BKID0009070 RATIBAD 6630
7 PHANDA MP1728002_250523APB_FTO_56233 Bank of India BKID0009071 TARA SEWANIYA 29172
8 PHANDA MP1728002_250523APB_FTO_56233 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 5304
9 PHANDA MP1728002_250523APB_FTO_56233 Indian Bank IDIB000P583 Parwalia Sadak 7956
10 PHANDA MP1728002_250523APB_FTO_56233 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
11 PHANDA MP1728002_250523APB_FTO_56233 State Bank of India SBIN0003863 FATEHGARH 1326
12 PHANDA MP1728002_250523APB_FTO_56233 State Bank of India SBIN0007726 NEELBAD 1326
13 PHANDA MP1728002_250523APB_FTO_56233 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
14 PHANDA MP1728002_250523APB_FTO_56233 State Bank of India SBIN0016154 GANDHI NAGAR 3978
15 PHANDA MP1728002_250523APB_FTO_56233 UCO Bank UCBA0001490 IntkhediSadak 11934
16 PHANDA MP1728002_250523APB_FTO_56233 UCO Bank UCBA0001490 ITIKHEDI 30498
17 PHANDA MP1728002_250523APB_FTO_56233 IndusInd Bank Ltd. INDB0000473 BADJHIRI 1326
18 PHANDA MP1728002_250523APB_FTO_56233 Bandhan Bank Limited BDBL0001362 BHOPAL 1326

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