Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_201123FTO_359406
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-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24201120230179868 20/11/2023 Kamta Prasad Kushawaha 1728002043WL013001 Kamta Prasad Kushawaha 00045 BARB0AYOBHO 1326 1326 Processed 01/01/2024 326685725 KamtaPrasadKushawaha (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24171120230178682 20/11/2023 Jamna Ahirwar 1728002094WL012914 Jamna Ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 326685725 JamnaAhirwar (000000)
3 PHANDA MP-28-002-003-003/231
(KACHHI BARKHEDA) 		1728002095NRG24181120230178894 20/11/2023 Shekhar Meena 1728002095WL012941 Shekhar Meena 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 326685725 ShekharMeena (000000)
4 PHANDA MP-28-002-003-003/93
(KACHHI BARKHEDA) 		1728002095NRG24181120230178897 20/11/2023 Bhagavat singh 1728002095WL012941 Bhagavat singh 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 326685725 Bhagavatsingh (000000)
5 PHANDA MP-28-002-023-001/760
(ISLAMNAGAR) 		1728002023NRG24161120230178435 20/11/2023 ravi mali so chatur narayan 1728002023WL012901 ravi mali so chatur narayan 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 326685725 ravimalisochaturnarayan (000000)
6 PHANDA MP-28-002-023-001/822
(ISLAMNAGAR) 		1728002023NRG24161120230178440 20/11/2023 ASHOK 1728002023WL012901 ASHOK 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 326685725 ASHOK (000000)
7 PHANDA MP-28-002-023-001/824
(ISLAMNAGAR) 		1728002023NRG24161120230178442 20/11/2023 KAMAL KISHORE KUSHWAH 1728002023WL012901 KAMAL KISHORE KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 326685725 KAMALKISHOREKUSHWAH (000000)
8 PHANDA MP-28-002-023-001/825
(ISLAMNAGAR) 		1728002023NRG24161120230178443 20/11/2023 KAILASH KUSHWAH 1728002023WL012901 KAILASH KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 326685725 KAILASHKUSHWAH (000000)
9 PHANDA MP-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24201120230179869 20/11/2023 Rani 1728002043WL013001 Rani 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 326685725 Rani (000000)
SubTotal 9503 9503
10 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG24201120230179790 20/11/2023 GEETA PRASAD 1728002064WL012993 GEETA PRASAD 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 326685725 GEETAPRASAD (000000)
SubTotal 1326 1326
11 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24201120230179938 20/11/2023 Amarud 1728002089WL013006 Amarud 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 Amarud (000000)
12 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24201120230179939 20/11/2023 Rita Yadav 1728002089WL013006 Rita Yadav 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 RitaYadav (000000)
13 PHANDA MP-28-002-030-002/111
(PREMPURA) 		1728002089NRG24201120230179940 20/11/2023 Mevabai 1728002089WL013006 Mevabai 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 Mevabai (000000)
14 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24201120230179942 20/11/2023 Atar Singh 1728002089WL013006 Atar Singh 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 AtarSingh (000000)
15 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24201120230179947 20/11/2023 Heena Bai 1728002089WL013006 Heena Bai 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 HeenaBai (000000)
16 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24201120230179946 20/11/2023 Ramkesh Yadav 1728002089WL013006 Ramkesh Yadav 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 326685725 RamkeshYadav (000000)
SubTotal 7956 7956
17 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24201120230179860 20/11/2023 Arjun Singh Kushwaha 1728002043WL013001 Arjun Singh Kushwaha 00048 BKID0009005 1105 1105 Processed 01/01/2024 326685725 ArjunSinghKushwaha (000000)
SubTotal 1105 1105
18 PHANDA MP-28-002-053-001/951
(KALAPANI) 		1728002092NRG24171120230178612 20/11/2023 basant khankor 1728002092WL012910 basant khankor 00048 BKID0009031 663 663 Processed 01/01/2024 326685725 basantkhankor (000000)
SubTotal 663 663
19 PHANDA MP-28-002-064-002/256
(SARVAR) 		1728002064NRG24201120230179780 20/11/2023 RIYA SHRIVASTAVA 1728002064WL012992 RIYA SHRIVASTAVA 00048 BKID0009037 1326 1326 Processed 01/01/2024 326685725 RIYASHRIVASTAVA (000000)
SubTotal 1326 1326
20 PHANDA MP-28-002-030-002/105
(PREMPURA) 		1728002089NRG24201120230179931 20/11/2023 Shubham Yadav 1728002089WL013005 Shubham Yadav 00048 BKID0009053 1326 1326 Processed 01/01/2024 326685725 ShubhamYadav (000000)
21 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24201120230179944 20/11/2023 Hari Narayan 1728002089WL013006 Hari Narayan 00048 BKID0009053 1326 1326 Processed 01/01/2024 326685725 HariNarayan (000000)
22 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24201120230179933 20/11/2023 Kiran 1728002089WL013005 Kiran 00048 BKID0009053 1326 1326 Processed 01/01/2024 326685725 Kiran (000000)
23 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24201120230179935 20/11/2023 Jagdish Kushwaha 1728002089WL013005 Jagdish Kushwaha 00048 BKID0009053 1326 1326 Processed 01/01/2024 326685725 JagdishKushwaha (000000)
SubTotal 5304 5304
24 PHANDA MP-28-002-060-003/154
(KALKHEDA) 		1728002060NRG24181120230178793 20/11/2023 omprakash 1728002060WL012929 omprakash 00048 BKID0009070 1105 1105 Processed 01/01/2024 326685725 omprakash (000000)
25 PHANDA MP-28-002-064-002/31
(SARVAR) 		1728002064NRG24201120230179781 20/11/2023 SAVITRI BAI 1728002064WL012992 SAVITRI BAI 00048 BKID0009070 1326 1326 Processed 01/01/2024 326685725 SAVITRIBAI (000000)
26 PHANDA MP-28-002-064-002/8-C
(SARVAR) 		1728002064NRG24201120230179799 20/11/2023 VIJAY MAHESHWARI 1728002064WL012993 VIJAY MAHESHWARI 00048 BKID0009070 1326 1326 Processed 01/01/2024 326685725 VIJAYMAHESHWARI (000000)
27 PHANDA MP-28-002-064-004/13-A
(SARVAR) 		1728002088NRG24201120230179807 20/11/2023 LAXMAN SINGH 1728002088WL012995 LAXMAN SINGH 00048 BKID0009070 442 442 Processed 01/01/2024 326685725 LAXMANSINGH (000000)
28 PHANDA MP-28-002-064-004/74
(SARVAR) 		1728002088NRG24201120230179808 20/11/2023 PARASRAM 1728002088WL012995 PARASRAM 00048 BKID0009070 442 442 Processed 01/01/2024 326685725 PARASRAM (000000)
29 PHANDA MP-28-002-066-002/126-B
(MUNDLA) 		1728002066NRG24161120230178450 20/11/2023 CHHAYA VERMA 1728002066WL012902 CHHAYA VERMA 00048 BKID0009070 442 442 Processed 01/01/2024 326685725 CHHAYAVERMA (000000)
30 PHANDA MP-28-002-068-002/18-C
(ANWALA) 		1728002088NRG24201120230179811 20/11/2023 RACHNA DHANAK 1728002088WL012995 RACHNA DHANAK 00048 BKID0009070 442 442 Processed 01/01/2024 326685725 RACHNADHANAK (000000)
SubTotal 5525 5525
31 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24181120230178904 20/11/2023 Sandeep Meena 1728002095WL012943 Sandeep Meena 00078 CNRB0000360 884 884 Processed 01/01/2024 326685725 SandeepMeena (000000)
SubTotal 884 884
32 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24201120230179864 20/11/2023 Trilok 1728002043WL013001 Trilok 00078 CNRB0002544 1326 1326 Processed 01/01/2024 326685725 Trilok (000000)
SubTotal 1326 1326
33 PHANDA MP-28-002-064-002/138
(SARVAR) 		1728002064NRG24201120230179786 20/11/2023 PREETI SHRIVASTAVA 1728002064WL012993 PREETI SHRIVASTAVA 00078 CNRB0004318 1326 1326 Processed 01/01/2024 326685725 PREETISHRIVASTAVA (000000)
SubTotal 1326 1326
34 PHANDA MP-28-002-089-001/67
(PADARIYA SANKAL) 		1728002043NRG24201120230179881 20/11/2023 Neelam 1728002043WL013001 Neelam 00078 CNRB0005276 1326 1326 Processed 01/01/2024 326685725 Neelam (000000)
SubTotal 1326 1326
35 PHANDA MP-28-002-002-003/467-A
(KUTHAR) 		1728002094NRG24171120230178667 20/11/2023 Santosh Ahirwar 1728002094WL012914 Santosh Ahirwar 00089 CBIN0282254 1105 1105 Processed 01/01/2024 326685725 SantoshAhirwar (000000)
SubTotal 1105 1105
36 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24201120230179842 20/11/2023 VIKAS MEENA 1728002013WL013000 VIKAS MEENA 00089 CBIN0284255 663 663 Processed 01/01/2024 326685725 VIKASMEENA (000000)
37 PHANDA MP-28-002-013-002/59-B
(JHIRNIYA) 		1728002013NRG24201120230179848 20/11/2023 RAJESH VISHWAKARMA 1728002013WL013000 RAJESH VISHWAKARMA 00089 CBIN0284255 663 663 Processed 01/01/2024 326685725 RAJESHVISHWAKARMA (000000)
38 PHANDA MP-28-002-013-003/165
(JHIRNIYA) 		1728002013NRG24201120230179851 20/11/2023 RAKESH 1728002013WL013000 RAKESH 00089 CBIN0284255 663 663 Processed 01/01/2024 326685725 RAKESH (000000)
SubTotal 1989 1989
39 PHANDA MP-28-002-003-002/127
(KACHHI BARKHEDA) 		1728002003NRG24181120230178913 20/11/2023 HARI NARAYAN 1728002003WL012945 HARI NARAYAN 00176 IDIB000G647 1105 1105 Processed 01/01/2024 326685725 HARINARAYAN (000000)
SubTotal 1105 1105
40 PHANDA MP-28-002-053-001/12-A
(KALAPANI) 		1728002092NRG24171120230178608 20/11/2023 NITESH TOMAR 1728002092WL012910 NITESH TOMAR 00177 IOBA0003209 663 663 Processed 02/01/2024 326685725 NITESHTOMAR (000000)
SubTotal 663 663
41 PHANDA MP-28-002-030-002/109
(PREMPURA) 		1728002089NRG24201120230179932 20/11/2023 Sachin Yadav 1728002089WL013005 Sachin Yadav 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 SachinYadav (000000)
42 PHANDA MP-28-002-030-002/112
(PREMPURA) 		1728002089NRG24201120230179941 20/11/2023 Lokesh Yadav 1728002089WL013006 Lokesh Yadav 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 LokeshYadav (000000)
43 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24201120230179943 20/11/2023 Hari Bai 1728002089WL013006 Hari Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 HariBai (000000)
44 PHANDA MP-28-002-089-001/50
(PADARIYA SANKAL) 		1728002043NRG24201120230179855 20/11/2023 Rajni 1728002043WL013001 Rajni 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 Rajni (000000)
45 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24201120230179857 20/11/2023 Rukmani 1728002043WL013001 Rukmani 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 Rukmani (000000)
46 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24201120230179856 20/11/2023 Shubham 1728002043WL013001 Shubham 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 Shubham (000000)
47 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24201120230179858 20/11/2023 Madho Singh Kushwaha 1728002043WL013001 Madho Singh Kushwaha 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 MadhoSinghKushwaha (000000)
48 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24201120230179859 20/11/2023 Mamta Bai 1728002043WL013001 Mamta Bai 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 MamtaBai (000000)
49 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24201120230179861 20/11/2023 Maya Kushwaha 1728002043WL013001 Maya Kushwaha 00354 PUNB0137800 1105 1105 Processed 01/01/2024 326685725 MayaKushwaha (000000)
50 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24201120230179862 20/11/2023 Bala Prasad 1728002043WL013001 Bala Prasad 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 BalaPrasad (000000)
51 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24201120230179863 20/11/2023 Krishna Bai 1728002043WL013001 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 KrishnaBai (000000)
52 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24201120230179867 20/11/2023 Karishma Kushwaha 1728002043WL013001 Karishma Kushwaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 KarishmaKushwaha (000000)
53 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24201120230179870 20/11/2023 Narbada Prasad Kushawaha 1728002043WL013001 Narbada Prasad Kushawaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 NarbadaPrasadKushawaha (000000)
54 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24201120230179871 20/11/2023 Rekha Bai 1728002043WL013001 Rekha Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 RekhaBai (000000)
55 PHANDA MP-28-002-089-001/60
(PADARIYA SANKAL) 		1728002043NRG24201120230179874 20/11/2023 Seeta Bai 1728002043WL013001 Seeta Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 SeetaBai (000000)
56 PHANDA MP-28-002-089-001/61
(PADARIYA SANKAL) 		1728002043NRG24201120230179875 20/11/2023 Chhoti Bai 1728002043WL013001 Chhoti Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 ChhotiBai (000000)
57 PHANDA MP-28-002-089-001/62
(PADARIYA SANKAL) 		1728002043NRG24201120230179876 20/11/2023 Rajendra 1728002043WL013001 Rajendra 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 Rajendra (000000)
58 PHANDA MP-28-002-089-001/63
(PADARIYA SANKAL) 		1728002043NRG24201120230179877 20/11/2023 Malkhan Singh 1728002043WL013001 Malkhan Singh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 MalkhanSingh (000000)
59 PHANDA MP-28-002-089-001/64
(PADARIYA SANKAL) 		1728002043NRG24201120230179878 20/11/2023 Mamta Bai 1728002043WL013001 Mamta Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 MamtaBai (000000)
60 PHANDA MP-28-002-089-001/65
(PADARIYA SANKAL) 		1728002043NRG24201120230179879 20/11/2023 Nisha Kushwah 1728002043WL013001 Nisha Kushwah 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 NishaKushwah (000000)
61 PHANDA MP-28-002-089-001/66
(PADARIYA SANKAL) 		1728002043NRG24201120230179880 20/11/2023 Bharti Kushwaha 1728002043WL013001 Bharti Kushwaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326685725 BhartiKushwaha (000000)
SubTotal 26299 26299
62 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24201120230179934 20/11/2023 Jainendra Singh Yadav 1728002089WL013005 Jainendra Singh Yadav 00354 PUNB0527410 1326 1326 Processed 01/01/2024 326685725 JainendraSinghYadav (000000)
63 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24201120230179865 20/11/2023 Pooja Bai 1728002043WL013001 Pooja Bai 00354 PUNB0527410 1326 1326 Processed 01/01/2024 326685725 PoojaBai (000000)
SubTotal 2652 2652
64 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24201120230179872 20/11/2023 Doulat Singh Kushwaha 1728002043WL013001 Doulat Singh Kushwaha 00415 SBIN0007932 1326 1326 Processed 01/01/2024 326685725 DoulatSinghKushwaha (000000)
SubTotal 1326 1326
65 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24171120230178655 20/11/2023 Laxmi Lodhi 1728002094WL012914 Laxmi Lodhi 00415 SBIN0010144 1326 1326 Processed 01/01/2024 326685725 LaxmiLodhi (000000)
SubTotal 1326 1326
66 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24201120230179866 20/11/2023 Lakhan Kushwah 1728002043WL013001 Lakhan Kushwah 00415 SBIN0016153 1326 1326 Processed 01/01/2024 326685725 LakhanKushwah (000000)
SubTotal 1326 1326
67 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24201120230179873 20/11/2023 Pinky Kushwaha 1728002043WL013001 Pinky Kushwaha 00415 SBIN0030162 1326 1326 Processed 01/01/2024 326685725 PinkyKushwaha (000000)
SubTotal 1326 1326
68 PHANDA MP-28-002-003-003/23
(KACHHI BARKHEDA) 		1728002095NRG24181120230178903 20/11/2023 Ram Singh 1728002095WL012942 Ram Singh 00462 UCBA0001490 884 884 Processed 01/01/2024 326685725 RamSingh (000000)
SubTotal 884 884
69 PHANDA MP-28-002-002-003/481
(KUTHAR) 		1728002094NRG24171120230178673 20/11/2023 Reena Sen 1728002094WL012914 Reena Sen 00468 UBIN0540293 1105 1105 Processed 02/01/2024 326685725 ReenaSen (000000)
70 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24201120230179945 20/11/2023 Parvati Bai Umre 1728002089WL013006 Parvati Bai Umre 00468 UBIN0540293 1326 1326 Processed 02/01/2024 326685725 ParvatiBaiUmre (000000)
SubTotal 2431 2431
71 PHANDA MP-28-002-076-002/502
(KHAJOORI SADAK) 		1728002076NRG24201120230179744 20/11/2023 mukesh 1728002076WL012990 mukesh 00468 UBIN0540625 1105 1105 Processed 02/01/2024 326685725 mukesh (000000)
SubTotal 1105 1105
72 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24181120230178918 20/11/2023 Santosh Jat 1728002003WL012945 Santosh Jat 00468 UBIN0933619 1105 1105 Processed 02/01/2024 326685725 SantoshJat (000000)
SubTotal 1105 1105
73 PHANDA MP-28-002-003-002/43
(KACHHI BARKHEDA) 		1728002003NRG24181120230178919 20/11/2023 Sheela 1728002003WL012945 Sheela 00697 BKID0MG0460 1105 1105 Processed 01/01/2024 326685725 Sheela (000000)
SubTotal 1105 1105
74 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24181120230178909 20/11/2023 Anita Mehra 1728002003WL012944 Anita Mehra 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 326685725 AnitaMehra (000000)
75 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24181120230178908 20/11/2023 RAMESH KUMAR 1728002003WL012944 RAMESH KUMAR 00697 BKID0MG7009 1326 1326 Processed 01/01/2024 326685725 RAMESHKUMAR (000000)
76 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24181120230178917 20/11/2023 SONU KHILARE 1728002003WL012945 SONU KHILARE 00697 BKID0MG7009 1105 1105 Processed 01/01/2024 326685725 SONUKHILARE (000000)
77 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24181120230178921 20/11/2023 Dayal Bai 1728002003WL012945 Dayal Bai 00697 BKID0MG7009 1105 1105 Processed 01/01/2024 326685725 DayalBai (000000)
78 PHANDA MP-28-002-003-002/49
(KACHHI BARKHEDA) 		1728002003NRG24181120230178920 20/11/2023 KHEM CHAND 1728002003WL012945 KHEM CHAND 00697 BKID0MG7009 1105 1105 Processed 01/01/2024 326685725 KHEMCHAND (000000)
SubTotal 5967 5967
Total 90610 90610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_201123FTO_359406 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
2 PHANDA MP1728002_201123FTO_359406 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9503
3 PHANDA MP1728002_201123FTO_359406 Bank of Baroda BARB0NEELBA NEELBAD 1326
4 PHANDA MP1728002_201123FTO_359406 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 7956
5 PHANDA MP1728002_201123FTO_359406 Bank of India BKID0009005 SACHIVALAYA 1105
6 PHANDA MP1728002_201123FTO_359406 Bank of India BKID0009031 KOLAR ROAD 663
7 PHANDA MP1728002_201123FTO_359406 Bank of India BKID0009037 NEHRUNAGAR 1326
8 PHANDA MP1728002_201123FTO_359406 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 5304
9 PHANDA MP1728002_201123FTO_359406 Bank of India BKID0009070 RATIBAD 5525
10 PHANDA MP1728002_201123FTO_359406 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 884
11 PHANDA MP1728002_201123FTO_359406 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
12 PHANDA MP1728002_201123FTO_359406 Canara Bank CNRB0004318 Neelbud 1326
13 PHANDA MP1728002_201123FTO_359406 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
14 PHANDA MP1728002_201123FTO_359406 Central Bank Of India CBIN0282254 HARAKHEDA 1105
15 PHANDA MP1728002_201123FTO_359406 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1989
16 PHANDA MP1728002_201123FTO_359406 Indian Bank IDIB000G647 GUNGA 1105
17 PHANDA MP1728002_201123FTO_359406 Indian Overseas Bank IOBA0003209 BORDA 663
18 PHANDA MP1728002_201123FTO_359406 Punjab National Bank PUNB0137800 BHILKHERIA 26299
19 PHANDA MP1728002_201123FTO_359406 Punjab National Bank PUNB0527410 Bhopal Raisen Road 2652
20 PHANDA MP1728002_201123FTO_359406 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1326
21 PHANDA MP1728002_201123FTO_359406 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
22 PHANDA MP1728002_201123FTO_359406 State Bank of India SBIN0016153 ANAND NAGAR 1326
23 PHANDA MP1728002_201123FTO_359406 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
24 PHANDA MP1728002_201123FTO_359406 UCO Bank UCBA0001490 ITIKHEDI 884
25 PHANDA MP1728002_201123FTO_359406 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 2431
26 PHANDA MP1728002_201123FTO_359406 Union Bank of India UBIN0540625 KHAJURI SARAK 1105
27 PHANDA MP1728002_201123FTO_359406 Union Bank of India UBIN0933619 Dupadiya 1105
28 PHANDA MP1728002_201123FTO_359406 Madhya Pradesh Gramin Bank BKID0MG0460 Nipaniaindore 1105
29 PHANDA MP1728002_201123FTO_359406 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5967

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