Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_161123FTO_356751
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) 		1728002043NRG24141120230177085 16/11/2023 Kamta Prasad Kushawaha 1728002043WL012820 Kamta Prasad Kushawaha 00045 BARB0AYOBHO 884 884 Processed 01/01/2024 326863487 KamtaPrasadKushawaha (000000)
SubTotal 884 884
2 PHANDA MP-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24141120230177086 16/11/2023 Rani 1728002043WL012820 Rani 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 326863487 Rani (000000)
SubTotal 884 884
3 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG24161120230178225 16/11/2023 GEETA PRASAD 1728002064WL012885 GEETA PRASAD 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 326863487 GEETAPRASAD (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24161120230178154 16/11/2023 Amarud 1728002089WL012880 Amarud 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 Amarud (000000)
5 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24161120230178155 16/11/2023 Rita Yadav 1728002089WL012880 Rita Yadav 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 RitaYadav (000000)
6 PHANDA MP-28-002-030-002/111
(PREMPURA) 		1728002089NRG24161120230178156 16/11/2023 Mevabai 1728002089WL012880 Mevabai 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 Mevabai (000000)
7 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24161120230178158 16/11/2023 Atar Singh 1728002089WL012880 Atar Singh 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 AtarSingh (000000)
8 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24161120230178163 16/11/2023 Heena Bai 1728002089WL012880 Heena Bai 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 HeenaBai (000000)
9 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24161120230178162 16/11/2023 Ramkesh Yadav 1728002089WL012880 Ramkesh Yadav 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 326863487 RamkeshYadav (000000)
SubTotal 5304 5304
10 PHANDA MP-28-002-030-001/301
(PREMPURA) 		1728002030NRG24151120230177436 16/11/2023 raju 1728002030WL012843 raju 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 326863487 raju (000000)
11 PHANDA MP-28-002-030-001/50
(PREMPURA) 		1728002030NRG24151120230177438 16/11/2023 brijesh 1728002030WL012843 brijesh 00045 BARB0SUKHIS 1105 1105 Processed 01/01/2024 326863487 brijesh (000000)
SubTotal 2210 2210
12 PHANDA MP-28-002-002-001/124-A
(KUTHAR) 		1728002002NRG24141120230176953 16/11/2023 kirti vishwakarma 1728002002WL012815 kirti vishwakarma 00048 BKID0009027 1105 1105 Processed 01/01/2024 326863487 kirtivishwakarma (000000)
SubTotal 1105 1105
13 PHANDA MP-28-002-064-002/256
(SARVAR) 		1728002064NRG24161120230178212 16/11/2023 RIYA SHRIVASTAVA 1728002064WL012884 RIYA SHRIVASTAVA 00048 BKID0009037 1326 1326 Processed 01/01/2024 326863487 RIYASHRIVASTAVA (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-030-002/105
(PREMPURA) 		1728002089NRG24141120230177037 16/11/2023 Shubham Yadav 1728002089WL012818 Shubham Yadav 00048 BKID0009053 884 884 Processed 01/01/2024 326863487 ShubhamYadav (000000)
15 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24161120230178160 16/11/2023 Hari Narayan 1728002089WL012880 Hari Narayan 00048 BKID0009053 884 884 Processed 01/01/2024 326863487 HariNarayan (000000)
16 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24141120230177039 16/11/2023 Kiran 1728002089WL012818 Kiran 00048 BKID0009053 884 884 Processed 01/01/2024 326863487 Kiran (000000)
17 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24141120230177041 16/11/2023 Jagdish Kushwaha 1728002089WL012818 Jagdish Kushwaha 00048 BKID0009053 884 884 Processed 01/01/2024 326863487 JagdishKushwaha (000000)
SubTotal 3536 3536
18 PHANDA MP-28-002-064-002/231
(SARVAR) 		1728002064NRG24161120230178231 16/11/2023 PINTIYA 1728002064WL012886 PINTIYA 00048 BKID0009070 1326 1326 Processed 01/01/2024 326863487 PINTIYA (000000)
19 PHANDA MP-28-002-064-002/241
(SARVAR) 		1728002064NRG24161120230178211 16/11/2023 BHEEMA 1728002064WL012884 BHEEMA 00048 BKID0009070 1326 1326 Processed 01/01/2024 326863487 BHEEMA (000000)
20 PHANDA MP-28-002-064-002/31
(SARVAR) 		1728002064NRG24161120230178214 16/11/2023 SAVITRI BAI 1728002064WL012884 SAVITRI BAI 00048 BKID0009070 1326 1326 Processed 01/01/2024 326863487 SAVITRIBAI (000000)
21 PHANDA MP-28-002-064-002/8-C
(SARVAR) 		1728002064NRG24161120230178238 16/11/2023 VIJAY MAHESHWARI 1728002064WL012886 VIJAY MAHESHWARI 00048 BKID0009070 1326 1326 Processed 01/01/2024 326863487 VIJAYMAHESHWARI (000000)
22 PHANDA MP-28-002-064-004/13-A
(SARVAR) 		1728002088NRG24161120230178240 16/11/2023 LAXMAN SINGH 1728002088WL012887 LAXMAN SINGH 00048 BKID0009070 884 884 Processed 01/01/2024 326863487 LAXMANSINGH (000000)
23 PHANDA MP-28-002-068-002/18-C
(ANWALA) 		1728002088NRG24161120230178243 16/11/2023 RACHNA DHANAK 1728002088WL012887 RACHNA DHANAK 00048 BKID0009070 884 884 Processed 01/01/2024 326863487 RACHNADHANAK (000000)
SubTotal 7072 7072
24 PHANDA MP-28-002-004-002/19
(NIPANIA SUKHA) 		1728002099NRG24151120230177682 16/11/2023 kala bai 1728002099WL012857 kala bai 00048 BKID0009071 1105 1105 Processed 01/01/2024 326863487 kalabai (000000)
25 PHANDA MP-28-002-004-002/19
(NIPANIA SUKHA) 		1728002099NRG24151120230177681 16/11/2023 sooraj singh 1728002099WL012857 sooraj singh 00048 BKID0009071 1105 1105 Processed 01/01/2024 326863487 soorajsingh (000000)
26 PHANDA MP-28-002-004-002/33
(NIPANIA SUKHA) 		1728002099NRG24151120230177684 16/11/2023 Savita Bai 1728002099WL012857 Savita Bai 00048 BKID0009071 1105 1105 Processed 01/01/2024 326863487 SavitaBai (000000)
SubTotal 3315 3315
27 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24161120230178297 16/11/2023 TARIQUE KHAN 1728002049WL012891 TARIQUE KHAN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 TARIQUEKHAN (000000)
28 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24161120230178311 16/11/2023 POOJA SEN 1728002049WL012891 POOJA SEN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 POOJASEN (000000)
29 PHANDA MP-28-002-049-002/588
(BAGRODA) 		1728002049NRG24161120230178310 16/11/2023 VIRENDRA 1728002049WL012891 VIRENDRA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 VIRENDRA (000000)
30 PHANDA MP-28-002-049-002/616
(BAGRODA) 		1728002049NRG24161120230178315 16/11/2023 RAHUP MIYA 1728002049WL012891 RAHUP MIYA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 RAHUPMIYA (000000)
31 PHANDA MP-28-002-049-002/617
(BAGRODA) 		1728002049NRG24161120230178316 16/11/2023 RAISH MIYA 1728002049WL012891 RAISH MIYA 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 RAISHMIYA (000000)
32 PHANDA MP-28-002-049-002/618
(BAGRODA) 		1728002049NRG24161120230178317 16/11/2023 HANEEF KHAN 1728002049WL012891 HANEEF KHAN 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 HANEEFKHAN (000000)
33 PHANDA MP-28-002-049-002/621
(BAGRODA) 		1728002049NRG24161120230178320 16/11/2023 ARBAZ 1728002049WL012891 ARBAZ 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 ARBAZ (000000)
34 PHANDA MP-28-002-049-002/639
(BAGRODA) 		1728002049NRG24161120230178330 16/11/2023 MANISH SAHU 1728002049WL012891 MANISH SAHU 00078 CNRB0002633 1105 1105 Processed 01/01/2024 326863487 MANISHSAHU (000000)
SubTotal 8840 8840
35 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24161120230178286 16/11/2023 NARENDRA KUMAR 1728002054WL012889 NARENDRA KUMAR 00078 CNRB0002634 1105 1105 Processed 01/01/2024 326863487 NARENDRAKUMAR (000000)
SubTotal 1105 1105
36 PHANDA MP-28-002-061-001/23-A
(SIKANDARABAD) 		1728002061NRG24151120230177511 16/11/2023 SUNDAR LAL MARAN 1728002061WL012847 SUNDAR LAL MARAN 00078 CNRB0002651 221 221 Processed 01/01/2024 326863487 SUNDARLALMARAN (000000)
SubTotal 221 221
37 PHANDA MP-28-002-061-001/23-A
(SIKANDARABAD) 		1728002061NRG24151120230177512 16/11/2023 MONIKA MARAN 1728002061WL012847 MONIKA MARAN 00078 CNRB0004318 221 221 Processed 01/01/2024 326863487 MONIKAMARAN (000000)
38 PHANDA MP-28-002-064-002/138
(SARVAR) 		1728002064NRG24161120230178220 16/11/2023 PREETI SHRIVASTAVA 1728002064WL012885 PREETI SHRIVASTAVA 00078 CNRB0004318 1326 1326 Processed 01/01/2024 326863487 PREETISHRIVASTAVA (000000)
SubTotal 1547 1547
39 PHANDA MP-28-002-089-001/67
(PADARIYA SANKAL) 		1728002089NRG24161120230178180 16/11/2023 Neelam 1728002089WL012880 Neelam 00078 CNRB0005276 884 884 Processed 01/01/2024 326863487 Neelam (000000)
SubTotal 884 884
40 PHANDA MP-28-002-012-001/335
(MUGALIYA HAT) 		1728002012NRG24151120230178077 16/11/2023 SHARDA 1728002012WL012871 SHARDA 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 SHARDA (000000)
41 PHANDA MP-28-002-012-001/656
(MUGALIYA HAT) 		1728002012NRG24151120230178068 16/11/2023 govind dhangar 1728002012WL012870 govind dhangar 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 govinddhangar (000000)
42 PHANDA MP-28-002-012-001/656
(MUGALIYA HAT) 		1728002012NRG24151120230178069 16/11/2023 sangeeta bai 1728002012WL012870 sangeeta bai 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 sangeetabai (000000)
43 PHANDA MP-28-002-012-001/658
(MUGALIYA HAT) 		1728002012NRG24151120230178070 16/11/2023 ravindra meena 1728002012WL012870 ravindra meena 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 ravindrameena (000000)
44 PHANDA MP-28-002-012-001/659
(MUGALIYA HAT) 		1728002012NRG24151120230178072 16/11/2023 akhilesh dhangar 1728002012WL012870 akhilesh dhangar 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 akhileshdhangar (000000)
45 PHANDA MP-28-002-012-001/659
(MUGALIYA HAT) 		1728002012NRG24151120230178073 16/11/2023 pinky dhangar 1728002012WL012870 pinky dhangar 00089 CBIN0284255 663 663 Processed 01/01/2024 326863487 pinkydhangar (000000)
SubTotal 3978 3978
46 PHANDA MP-28-002-015-001/184
(RASULIYA PATHAR) 		1728002015NRG24151120230177827 16/11/2023 RAHUL 1728002015WL012861 RAHUL 00176 IDIB000P583 1326 1326 Processed 01/01/2024 326863487 RAHUL (000000)
47 PHANDA MP-28-002-015-001/47
(RASULIYA PATHAR) 		1728002015NRG24151120230177830 16/11/2023 KARAN SINGH 1728002015WL012861 KARAN SINGH 00176 IDIB000P583 1326 1326 Processed 01/01/2024 326863487 KARANSINGH (000000)
48 PHANDA MP-28-002-015-002/73
(RASULIYA PATHAR) 		1728002015NRG24151120230177835 16/11/2023 Vahid Khan 1728002015WL012861 Vahid Khan 00176 IDIB000P583 1326 1326 Processed 01/01/2024 326863487 VahidKhan (000000)
SubTotal 3978 3978
49 PHANDA MP-28-002-071-001/7-A
(BORKHEDI) 		1728002071NRG24141120230176413 16/11/2023 Shakil 1728002071WL012780 Shakil 00176 IDIB000P634 1105 1105 Processed 01/01/2024 326863487 Shakil (000000)
SubTotal 1105 1105
50 PHANDA MP-28-002-064-002/223
(SARVAR) 		1728002064NRG24161120230178210 16/11/2023 SHRVAN 1728002064WL012884 SHRVAN 00354 PUNB0059100 1326 1326 Processed 01/01/2024 326863487 SHRVAN (000000)
SubTotal 1326 1326
51 PHANDA MP-28-002-030-002/109
(PREMPURA) 		1728002089NRG24141120230177038 16/11/2023 Sachin Yadav 1728002089WL012818 Sachin Yadav 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 SachinYadav (000000)
52 PHANDA MP-28-002-030-002/112
(PREMPURA) 		1728002089NRG24161120230178157 16/11/2023 Lokesh Yadav 1728002089WL012880 Lokesh Yadav 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 LokeshYadav (000000)
53 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24161120230178159 16/11/2023 Hari Bai 1728002089WL012880 Hari Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 HariBai (000000)
54 PHANDA MP-28-002-089-001/50
(PADARIYA SANKAL) 		1728002043NRG24141120230177082 16/11/2023 Rajni 1728002043WL012820 Rajni 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 Rajni (000000)
55 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24141120230177084 16/11/2023 Karishma Kushwaha 1728002043WL012820 Karishma Kushwaha 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 KarishmaKushwaha (000000)
56 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24141120230177087 16/11/2023 Narbada Prasad Kushawaha 1728002043WL012820 Narbada Prasad Kushawaha 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 NarbadaPrasadKushawaha (000000)
57 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24141120230177088 16/11/2023 Rekha Bai 1728002043WL012820 Rekha Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 RekhaBai (000000)
58 PHANDA MP-28-002-089-001/60
(PADARIYA SANKAL) 		1728002089NRG24161120230178173 16/11/2023 Seeta Bai 1728002089WL012880 Seeta Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 SeetaBai (000000)
59 PHANDA MP-28-002-089-001/61
(PADARIYA SANKAL) 		1728002089NRG24161120230178174 16/11/2023 Chhoti Bai 1728002089WL012880 Chhoti Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 ChhotiBai (000000)
60 PHANDA MP-28-002-089-001/62
(PADARIYA SANKAL) 		1728002089NRG24161120230178175 16/11/2023 Rajendra 1728002089WL012880 Rajendra 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 Rajendra (000000)
61 PHANDA MP-28-002-089-001/63
(PADARIYA SANKAL) 		1728002089NRG24161120230178176 16/11/2023 Malkhan Singh 1728002089WL012880 Malkhan Singh 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 MalkhanSingh (000000)
62 PHANDA MP-28-002-089-001/64
(PADARIYA SANKAL) 		1728002089NRG24161120230178177 16/11/2023 Mamta Bai 1728002089WL012880 Mamta Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 MamtaBai (000000)
63 PHANDA MP-28-002-089-001/65
(PADARIYA SANKAL) 		1728002089NRG24161120230178178 16/11/2023 Nisha Kushwah 1728002089WL012880 Nisha Kushwah 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 NishaKushwah (000000)
64 PHANDA MP-28-002-089-001/66
(PADARIYA SANKAL) 		1728002089NRG24161120230178179 16/11/2023 Bharti Kushwaha 1728002089WL012880 Bharti Kushwaha 00354 PUNB0137800 884 884 Processed 01/01/2024 326863487 BhartiKushwaha (000000)
SubTotal 12376 12376
65 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24141120230177040 16/11/2023 Jainendra Singh Yadav 1728002089WL012818 Jainendra Singh Yadav 00354 PUNB0527410 884 884 Processed 01/01/2024 326863487 JainendraSinghYadav (000000)
SubTotal 884 884
66 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24141120230176851 16/11/2023 DEVENDRA MARAN 1728002098WL012810 DEVENDRA MARAN 00354 PUNB0754800 884 884 Processed 01/01/2024 326863487 DEVENDRAMARAN (000000)
SubTotal 884 884
67 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24141120230177089 16/11/2023 Doulat Singh Kushwaha 1728002043WL012820 Doulat Singh Kushwaha 00415 SBIN0007932 884 884 Processed 01/01/2024 326863487 DoulatSinghKushwaha (000000)
SubTotal 884 884
68 PHANDA MP-28-002-002-001/464
(KUTHAR) 		1728002002NRG24141120230176979 16/11/2023 vipin meena 1728002002WL012815 vipin meena 00415 SBIN0010144 1105 1105 Processed 01/01/2024 326863487 vipinmeena (000000)
SubTotal 1105 1105
69 PHANDA MP-28-002-002-001/13-A
(KUTHAR) 		1728002002NRG24141120230176954 16/11/2023 neetu meena 1728002002WL012815 neetu meena 00415 SBIN0010526 1105 1105 Processed 01/01/2024 326863487 neetumeena (000000)
SubTotal 1105 1105
70 PHANDA MP-28-002-004-002/140
(NIPANIA SUKHA) 		1728002099NRG24151120230177679 16/11/2023 bala prasad 1728002099WL012857 bala prasad 00415 SBIN0016153 1105 1105 Processed 01/01/2024 326863487 balaprasad (000000)
71 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24141120230177083 16/11/2023 Lakhan Kushwah 1728002043WL012820 Lakhan Kushwah 00415 SBIN0016153 884 884 Processed 01/01/2024 326863487 LakhanKushwah (000000)
SubTotal 1989 1989
72 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24141120230177090 16/11/2023 Pinky Kushwaha 1728002043WL012820 Pinky Kushwaha 00415 SBIN0030162 884 884 Processed 01/01/2024 326863487 PinkyKushwaha (000000)
SubTotal 884 884
73 PHANDA MP-28-002-061-001/75
(SIKANDARABAD) 		1728002061NRG24151120230177514 16/11/2023 Prakash 1728002061WL012847 Prakash 00415 SBIN0061532 221 221 Processed 01/01/2024 326863487 Prakash (000000)
SubTotal 221 221
74 PHANDA MP-28-002-004-002/140
(NIPANIA SUKHA) 		1728002099NRG24151120230177680 16/11/2023 laxmi bai 1728002099WL012857 laxmi bai 00462 UCBA0001490 1105 1105 Processed 01/01/2024 326863487 laxmibai (000000)
75 PHANDA MP-28-002-004-002/33
(NIPANIA SUKHA) 		1728002099NRG24151120230177683 16/11/2023 Pran Singh 1728002099WL012857 Pran Singh 00462 UCBA0001490 1105 1105 Processed 01/01/2024 326863487 PranSingh (000000)
76 PHANDA MP-28-002-004-002/42
(NIPANIA SUKHA) 		1728002099NRG24151120230177685 16/11/2023 rajwati 1728002099WL012857 rajwati 00462 UCBA0001490 1105 1105 Processed 01/01/2024 326863487 rajwati (000000)
SubTotal 3315 3315
77 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24161120230178161 16/11/2023 Parvati Bai Umre 1728002089WL012880 Parvati Bai Umre 00468 UBIN0540293 884 884 Processed 02/01/2024 326863487 ParvatiBaiUmre (000000)
SubTotal 884 884
78 PHANDA MP-28-002-012-001/658
(MUGALIYA HAT) 		1728002012NRG24151120230178071 16/11/2023 neha 1728002012WL012870 neha 00553 INDB0000476 663 663 Processed 01/01/2024 326863487 neha (000000)
SubTotal 663 663
79 PHANDA MP-28-002-054-008/188
(SURAIYA NAGAR) 		1728002054NRG24161120230178277 16/11/2023 NEELESH 1728002054WL012889 NEELESH 00555 YESB0000358 1105 1105 Processed 01/01/2024 326863487 NEELESH (000000)
SubTotal 1105 1105
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_161123FTO_356751 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 884
2 PHANDA MP1728002_161123FTO_356751 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 884
3 PHANDA MP1728002_161123FTO_356751 Bank of Baroda BARB0NEELBA NEELBAD 1326
4 PHANDA MP1728002_161123FTO_356751 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
5 PHANDA MP1728002_161123FTO_356751 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2210
6 PHANDA MP1728002_161123FTO_356751 Bank of India BKID0009027 CATEGORISED MARKET 1105
7 PHANDA MP1728002_161123FTO_356751 Bank of India BKID0009037 NEHRUNAGAR 1326
8 PHANDA MP1728002_161123FTO_356751 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 3536
9 PHANDA MP1728002_161123FTO_356751 Bank of India BKID0009070 RATIBAD 7072
10 PHANDA MP1728002_161123FTO_356751 Bank of India BKID0009071 TARA SEWANIYA 3315
11 PHANDA MP1728002_161123FTO_356751 Canara Bank CNRB0002633 BANGARASIA 8840
12 PHANDA MP1728002_161123FTO_356751 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
13 PHANDA MP1728002_161123FTO_356751 Canara Bank CNRB0002651 NEW MARKET JJ NAGER 221
14 PHANDA MP1728002_161123FTO_356751 Canara Bank CNRB0004318 Neelbud 1547
15 PHANDA MP1728002_161123FTO_356751 Canara Bank CNRB0005276 Bhopal Raisen Road 884
16 PHANDA MP1728002_161123FTO_356751 Central Bank Of India CBIN0284255 Mungalia Hut 3978
17 PHANDA MP1728002_161123FTO_356751 Indian Bank IDIB000P583 Parwalia Sadak 3978
18 PHANDA MP1728002_161123FTO_356751 Indian Bank IDIB000P634 Phanda 1105
19 PHANDA MP1728002_161123FTO_356751 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
20 PHANDA MP1728002_161123FTO_356751 Punjab National Bank PUNB0137800 BHILKHERIA 12376
21 PHANDA MP1728002_161123FTO_356751 Punjab National Bank PUNB0527410 Bhopal Raisen Road 884
22 PHANDA MP1728002_161123FTO_356751 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 884
23 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 884
24 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
25 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
26 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0016153 ANAND NAGAR 1989
27 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
28 PHANDA MP1728002_161123FTO_356751 State Bank of India SBIN0061532 Ratibad 221
29 PHANDA MP1728002_161123FTO_356751 UCO Bank UCBA0001490 ITIKHEDI 3315
30 PHANDA MP1728002_161123FTO_356751 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 884
31 PHANDA MP1728002_161123FTO_356751 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
32 PHANDA MP1728002_161123FTO_356751 YES BANK LTD YESB0000358 MANDIDEEP 1105

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