Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_181223APB_FTO_396406
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-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24171220230200217 18/12/2023 ABHISHEK CHOURASIYA 1728002038WL014386 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 442 442 Processed 11/03/2024 643917168 ABHISHEKCHOURASIYA BANK OF BARODA(606985)
SubTotal 442 442
2 PHANDA MP-28-002-038-001/80
(SEWANIYA ONKARA) 		1728002101NRG24181220230200808 18/12/2023 MOHINI YADAV 1728002101WL014437 MOHINI YADAV 00045 BARB0AYOBHO 884 884 Processed 11/03/2024 643917168 MOHINIYADAV STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-038-001/82
(SEWANIYA ONKARA) 		1728002101NRG24181220230200809 18/12/2023 BHAVARI BAI 1728002101WL014437 BHAVARI BAI 00045 BARB0AYOBHO 884 884 Processed 11/03/2024 643917168 BHAVARIBAI STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-038-001/96
(SEWANIYA ONKARA) 		1728002101NRG24181220230200812 18/12/2023 KEEMAT SEN 1728002101WL014437 KEEMAT SEN 00045 BARB0AYOBHO 884 884 Processed 11/03/2024 643917168 KEEMATSEN STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-038-001/96-A
(SEWANIYA ONKARA) 		1728002101NRG24181220230200813 18/12/2023 LAKSHMI BAI SEN 1728002101WL014437 LAKSHMI BAI SEN 00045 BARB0AYOBHO 884 884 Processed 11/03/2024 643917168 LAKSHMIBAISEN BANK OF BARODA(606985)
6 PHANDA MP-28-002-038-001/99
(SEWANIYA ONKARA) 		1728002101NRG24181220230200814 18/12/2023 POOJA YADAV 1728002101WL014437 POOJA YADAV 00045 BARB0AYOBHO 884 884 Processed 11/03/2024 643917168 POOJAYADAV STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24171220230200212 18/12/2023 SATYAM KUMAR 1728002038WL014386 SATYAM KUMAR 00045 BARB0AYOBHO 442 442 Processed 11/03/2024 643917168 SATYAMKUMAR PUNJAB NATIONAL BANK(508568)
8 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24171220230200213 18/12/2023 RAMSWROOP YADHV 1728002038WL014386 RAMSWROOP YADHV 00045 BARB0AYOBHO 442 442 Processed 11/03/2024 643917168 RAMSWROOPYADHV BANK OF BARODA(606985)
9 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24171220230200214 18/12/2023 RAMAKRISHNA 1728002038WL014386 RAMAKRISHNA 00045 BARB0AYOBHO 442 442 Processed 11/03/2024 643917168 RAMAKRISHNA STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24171220230200216 18/12/2023 VINAY 1728002038WL014386 VINAY 00045 BARB0AYOBHO 442 442 Processed 11/03/2024 643917168 VINAY BANK OF BARODA(606985)
SubTotal 6188 6188
11 PHANDA MP-28-002-043-001/988
(Naronhasankal) 		1728002043NRG24171220230200149 18/12/2023 RANJEET 1728002043WL014382 RANJEET 00045 BARB0RAIBHO 1326 1326 Processed 11/03/2024 643917168 RANJEET PUNJAB NATIONAL BANK(508568)
12 PHANDA MP-28-002-043-001/989
(Naronhasankal) 		1728002043NRG24171220230200152 18/12/2023 NEETU NAYAK 1728002043WL014382 NEETU NAYAK 00045 BARB0RAIBHO 1326 1326 Processed 11/03/2024 643917168 NEETUNAYAK PUNJAB NATIONAL BANK(508568)
13 PHANDA MP-28-002-043-001/991
(Naronhasankal) 		1728002043NRG24171220230200154 18/12/2023 RAJAJAM 1728002043WL014382 RAJAJAM 00045 BARB0RAIBHO 1326 1326 Processed 11/03/2024 643917168 RAJAJAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200888 18/12/2023 Lakhan Lal 1728002027WL014453 Lakhan Lal 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 LakhanLal BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200889 18/12/2023 Laxmi Maithil 1728002027WL014453 Laxmi Maithil 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 LaxmiMaithil UCO BANK(607066)
16 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200890 18/12/2023 Hanif Khan 1728002027WL014453 Hanif Khan 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 HanifKhan BANK OF BARODA(606985)
17 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200891 18/12/2023 Haseena Bee 1728002027WL014453 Haseena Bee 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 HaseenaBee RATNAKAR BANK(607393)
18 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200892 18/12/2023 Saleem Kha 1728002027WL014453 Saleem Kha 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 SaleemKha BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200893 18/12/2023 Sameem Kha 1728002027WL014453 Sameem Kha 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 SameemKha BANK OF BARODA(606985)
20 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200894 18/12/2023 Aleem Kha 1728002027WL014453 Aleem Kha 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 AleemKha BANK OF BARODA(606985)
21 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24181220230200895 18/12/2023 Kausar 1728002027WL014453 Kausar 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 Kausar BANK OF BARODA(606985)
22 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG24171220230200228 18/12/2023 LAXMI BAI 1728002038WL014388 LAXMI BAI 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 LAXMIBAI STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-038-002/28
(SEWANIYA ONKARA) 		1728002038NRG24171220230200230 18/12/2023 KALABAI 1728002038WL014388 KALABAI 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 643917168 KALABAI BANK OF BARODA(606985)
24 PHANDA MP-28-002-038-002/729
(SEWANIYA ONKARA) 		1728002038NRG24171220230200221 18/12/2023 PARVATI BAI 1728002038WL014387 PARVATI BAI 00045 BARB0SUKHIS 221 221 Processed 11/03/2024 643917168 PARVATIBAI BANK OF BARODA(606985)
25 PHANDA MP-28-002-038-002/75-A
(SEWANIYA ONKARA) 		1728002038NRG24171220230200222 18/12/2023 Deepak Narwariya 1728002038WL014387 Deepak Narwariya 00045 BARB0SUKHIS 221 221 Processed 11/03/2024 643917168 DeepakNarwariya BANK OF BARODA(606985)
26 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24171220230200225 18/12/2023 Bati Bai 1728002038WL014387 Bati Bai 00045 BARB0SUKHIS 221 221 Processed 11/03/2024 643917168 BatiBai BANK OF BARODA(606985)
SubTotal 5083 5083
27 PHANDA MP-28-002-071-001/69-A
(BORKHEDI) 		1728002071NRG24181220230200667 18/12/2023 Ansar ali 1728002071WL014428 Ansar ali 00048 BKID0009008 1326 1326 Processed 12/03/2024 643917168 Ansarali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 PHANDA MP-28-002-071-001/84-A
(BORKHEDI) 		1728002071NRG24181220230200676 18/12/2023 FULWAT NAGAR 1728002071WL014428 FULWAT NAGAR 00048 BKID0009072 1326 1326 Processed 11/03/2024 643917168 FULWATNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
29 PHANDA MP-28-002-015-003/113-A
(RASULIYA PATHAR) 		1728002015NRG24181220230200825 18/12/2023 PAWAN KUMAR 1728002015WL014439 PAWAN KUMAR 00176 IDIB000P583 1326 1326 Processed 11/03/2024 643917168 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-015-003/144
(RASULIYA PATHAR) 		1728002015NRG24181220230200819 18/12/2023 Dhirap Singh 1728002015WL014438 Dhirap Singh 00176 IDIB000P583 1326 1326 Processed 11/03/2024 643917168 DhirapSingh INDIAN BANK(607105)
31 PHANDA MP-28-002-015-003/70
(RASULIYA PATHAR) 		1728002015NRG24181220230200831 18/12/2023 Mukesh 1728002015WL014439 Mukesh 00176 IDIB000P583 1326 1326 Processed 11/03/2024 643917168 Mukesh INDIAN BANK(607105)
SubTotal 3978 3978
32 PHANDA MP-28-002-071-001/26
(BORKHEDI) 		1728002071NRG24181220230200665 18/12/2023 Said kha 1728002071WL014428 Said kha 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 Saidkha INDIAN BANK(607105)
33 PHANDA MP-28-002-071-001/34
(BORKHEDI) 		1728002071NRG24181220230200666 18/12/2023 Anis ali 1728002071WL014428 Anis ali 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 Anisali INDIAN BANK(607105)
34 PHANDA MP-28-002-071-001/71-B
(BORKHEDI) 		1728002071NRG24181220230200670 18/12/2023 PRADIP BHARTI 1728002071WL014428 PRADIP BHARTI 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 PRADIPBHARTI BANK OF BARODA(606985)
35 PHANDA MP-28-002-071-001/74
(BORKHEDI) 		1728002071NRG24181220230200672 18/12/2023 Dinesh nagar 1728002071WL014428 Dinesh nagar 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 Dineshnagar INDIAN BANK(607105)
36 PHANDA MP-28-002-071-001/75-A
(BORKHEDI) 		1728002071NRG24181220230200673 18/12/2023 SURESH BHARTI 1728002071WL014428 SURESH BHARTI 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 SURESHBHARTI INDIAN BANK(607105)
37 PHANDA MP-28-002-071-001/84
(BORKHEDI) 		1728002071NRG24181220230200675 18/12/2023 Archana Nagar 1728002071WL014428 Archana Nagar 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 ArchanaNagar INDIAN BANK(607105)
38 PHANDA MP-28-002-071-003/47
(BORKHEDI) 		1728002071NRG24181220230200685 18/12/2023 Daryab singh 1728002071WL014428 Daryab singh 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 Daryabsingh INDIAN BANK(607105)
39 PHANDA MP-28-002-071-004/126
(BORKHEDI) 		1728002071NRG24181220230200687 18/12/2023 SANJAY VERMA 1728002071WL014428 SANJAY VERMA 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 SANJAYVERMA STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-071-004/21
(BORKHEDI) 		1728002071NRG24181220230200688 18/12/2023 Sunil Verma 1728002071WL014428 Sunil Verma 00176 IDIB000P634 1326 1326 Processed 11/03/2024 643917168 SunilVerma BANK OF INDIA(508505)
SubTotal 11934 11934
41 PHANDA MP-28-002-015-003/13
(RASULIYA PATHAR) 		1728002015NRG24181220230200818 18/12/2023 Gulab Singh 1728002015WL014438 Gulab Singh 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 GulabSingh INDIAN BANK(607105)
42 PHANDA MP-28-002-015-003/163
(RASULIYA PATHAR) 		1728002015NRG24181220230200821 18/12/2023 kumer singh 1728002015WL014438 kumer singh 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 kumersingh INDIAN BANK(607105)
43 PHANDA MP-28-002-015-003/163
(RASULIYA PATHAR) 		1728002015NRG24181220230200820 18/12/2023 Shyam lal 1728002015WL014438 Shyam lal 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 Shyamlal INDIAN BANK(607105)
44 PHANDA MP-28-002-015-003/247
(RASULIYA PATHAR) 		1728002015NRG24181220230200822 18/12/2023 Hariom nagar 1728002015WL014438 Hariom nagar 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 Hariomnagar INDIAN BANK(607105)
45 PHANDA MP-28-002-015-003/255
(RASULIYA PATHAR) 		1728002015NRG24181220230200823 18/12/2023 PRAVEEN NAGAR 1728002015WL014438 PRAVEEN NAGAR 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 PRAVEENNAGAR INDIAN BANK(607105)
46 PHANDA MP-28-002-015-003/256
(RASULIYA PATHAR) 		1728002015NRG24181220230200824 18/12/2023 SURESH KUMAR NAGAR 1728002015WL014438 SURESH KUMAR NAGAR 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 SURESHKUMARNAGAR INDIAN BANK(607105)
47 PHANDA MP-28-002-015-003/265
(RASULIYA PATHAR) 		1728002015NRG24181220230200828 18/12/2023 BREJESH SEN 1728002015WL014439 BREJESH SEN 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 BREJESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
48 PHANDA MP-28-002-015-003/30
(RASULIYA PATHAR) 		1728002015NRG24181220230200829 18/12/2023 VISHNU PRASAD 1728002015WL014439 VISHNU PRASAD 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 VISHNUPRASAD INDIAN BANK(607105)
49 PHANDA MP-28-002-015-003/56
(RASULIYA PATHAR) 		1728002015NRG24181220230200830 18/12/2023 HARINARAYAN 1728002015WL014439 HARINARAYAN 00176 IDIB000T614 1326 1326 Processed 11/03/2024 643917168 HARINARAYAN INDIAN BANK(607105)
SubTotal 11934 11934
50 PHANDA MP-28-002-043-001/988
(Naronhasankal) 		1728002043NRG24171220230200150 18/12/2023 gora bai 1728002043WL014382 gora bai 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 gorabai PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-043-001/990
(Naronhasankal) 		1728002043NRG24171220230200153 18/12/2023 RUPA NAYAK 1728002043WL014382 RUPA NAYAK 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 RUPANAYAK PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-043-001/991
(Naronhasankal) 		1728002043NRG24171220230200155 18/12/2023 CHAMPA BAI 1728002043WL014382 CHAMPA BAI 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 CHAMPABAI PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-043-001/993
(Naronhasankal) 		1728002043NRG24171220230200156 18/12/2023 BABLI 1728002043WL014382 BABLI 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 BABLI NARMADA JHABUA GRAMIN BANK(508515)
54 PHANDA MP-28-002-043-001/997
(Naronhasankal) 		1728002043NRG24171220230200157 18/12/2023 RAHUL 1728002043WL014382 RAHUL 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 RAHUL BANK OF BARODA(606985)
55 PHANDA MP-28-002-043-001/997
(Naronhasankal) 		1728002043NRG24171220230200158 18/12/2023 RAJKUMARI NAYAK 1728002043WL014382 RAJKUMARI NAYAK 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 RAJKUMARINAYAK PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-043-001/998
(Naronhasankal) 		1728002043NRG24171220230200160 18/12/2023 NANNI BAI 1728002043WL014382 NANNI BAI 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 NANNIBAI PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-043-001/998
(Naronhasankal) 		1728002043NRG24171220230200159 18/12/2023 OM NARAYAN 1728002043WL014382 OM NARAYAN 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 OMNARAYAN PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-089-001/15
(PADARIYA SANKAL) 		1728002089NRG24171220230200174 18/12/2023 Ankit Kushwaha 1728002089WL014383 Ankit Kushwaha 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 AnkitKushwaha PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-089-001/20
(PADARIYA SANKAL) 		1728002089NRG24171220230200175 18/12/2023 Rahul 1728002089WL014383 Rahul 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 Rahul PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-089-001/21
(PADARIYA SANKAL) 		1728002089NRG24171220230200176 18/12/2023 Neeraj Kushwaha 1728002089WL014383 Neeraj Kushwaha 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 NeerajKushwaha PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-089-001/24
(PADARIYA SANKAL) 		1728002089NRG24171220230200177 18/12/2023 Kapoori Bai 1728002089WL014383 Kapoori Bai 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 KapooriBai PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-089-001/25
(PADARIYA SANKAL) 		1728002089NRG24171220230200178 18/12/2023 Meena Bai 1728002089WL014383 Meena Bai 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 MeenaBai PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-089-001/32
(PADARIYA SANKAL) 		1728002043NRG24171220230200119 18/12/2023 Rani Bai 1728002043WL014381 Rani Bai 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 RaniBai BANK OF BARODA(606985)
64 PHANDA MP-28-002-089-001/49
(PADARIYA SANKAL) 		1728002043NRG24171220230200121 18/12/2023 Kala Bai 1728002043WL014381 Kala Bai 00354 PUNB0137800 1326 1326 Processed 12/03/2024 643917168 KalaBai UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-089-001/49
(PADARIYA SANKAL) 		1728002043NRG24171220230200120 18/12/2023 Om Prakash 1728002043WL014381 Om Prakash 00354 PUNB0137800 1326 1326 Processed 11/03/2024 643917168 OmPrakash PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
66 PHANDA MP-28-002-015-003/115-B
(RASULIYA PATHAR) 		1728002015NRG24181220230200826 18/12/2023 YOGESH SHARMA 1728002015WL014439 YOGESH SHARMA 00354 PUNB0173810 1326 1326 Processed 11/03/2024 643917168 YOGESHSHARMA PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-015-003/264
(RASULIYA PATHAR) 		1728002015NRG24181220230200827 18/12/2023 MOR SINGH 1728002015WL014439 MOR SINGH 00354 PUNB0173810 1326 1326 Processed 11/03/2024 643917168 MORSINGH INDIAN BANK(607105)
SubTotal 2652 2652
68 PHANDA MP-28-002-038-002/110
(SEWANIYA ONKARA) 		1728002038NRG24171220230200226 18/12/2023 RAKESH MAITHIL 1728002038WL014388 RAKESH MAITHIL 00354 PUNB0174210 221 221 Processed 11/03/2024 643917168 RAKESHMAITHIL PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-038-002/110
(SEWANIYA ONKARA) 		1728002038NRG24171220230200227 18/12/2023 SARITA MAITHIL 1728002038WL014388 SARITA MAITHIL 00354 PUNB0174210 221 221 Processed 11/03/2024 643917168 SARITAMAITHIL PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24171220230200223 18/12/2023 SHAITAN SINGH 1728002038WL014387 SHAITAN SINGH 00354 PUNB0174210 221 221 Rejected 11/03/2024 643917168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24171220230200224 18/12/2023 YOGITA 1728002038WL014387 YOGITA 00354 PUNB0174210 221 221 Processed 11/03/2024 643917168 YOGITA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
72 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24171220230200231 18/12/2023 VISHAKHA 1728002038WL014389 VISHAKHA 00354 PUNB0322700 442 442 Processed 11/03/2024 643917168 VISHAKHA BANK OF BARODA(606985)
SubTotal 442 442
73 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24171220230200218 18/12/2023 ABHINAY KANT CHOURASIYA 1728002038WL014386 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 442 442 Processed 11/03/2024 643917168 ABHINAYKANTCHOURASIYA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
74 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24171220230200215 18/12/2023 SHANTI BAI 1728002038WL014386 SHANTI BAI 00415 SBIN0001986 442 442 Processed 11/03/2024 643917168 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
75 PHANDA MP-28-002-043-001/989
(Naronhasankal) 		1728002043NRG24171220230200151 18/12/2023 Hari Singh 1728002043WL014382 Hari Singh 00415 SBIN0005798 1326 1326 Processed 12/03/2024 643917168 HariSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 PHANDA MP-28-002-071-001/20
(BORKHEDI) 		1728002071NRG24181220230200664 18/12/2023 ikbal ali 1728002071WL014428 ikbal ali 00415 SBIN0017102 1326 1326 Processed 12/03/2024 643917168 ikbalali UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-071-001/69-B
(BORKHEDI) 		1728002071NRG24181220230200668 18/12/2023 NISAR Ali 1728002071WL014428 NISAR Ali 00415 SBIN0017102 1326 1326 Processed 11/03/2024 643917168 NISARAli BANK OF INDIA(508505)
78 PHANDA MP-28-002-071-001/72-A
(BORKHEDI) 		1728002071NRG24181220230200671 18/12/2023 BAHADUR 1728002071WL014428 BAHADUR 00415 SBIN0017102 1326 1326 Processed 12/03/2024 643917168 BAHADUR UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-071-001/90
(BORKHEDI) 		1728002071NRG24181220230200677 18/12/2023 ashif ali 1728002071WL014428 ashif ali 00415 SBIN0017102 1326 1326 Processed 11/03/2024 643917168 ashifali STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-071-002/50-B
(BORKHEDI) 		1728002071NRG24181220230200681 18/12/2023 SHRI RAJENDRA NAGAR 1728002071WL014428 SHRI RAJENDRA NAGAR 00415 SBIN0017102 1326 1326 Processed 12/03/2024 643917168 SHRIRAJENDRANAGAR UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-071-003/106
(BORKHEDI) 		1728002071NRG24181220230200684 18/12/2023 Rakesh Singh mewada 1728002071WL014428 Rakesh Singh mewada 00415 SBIN0017102 1326 1326 Processed 11/03/2024 643917168 RakeshSinghmewada STATE BANK OF INDIA(508548)
82 PHANDA MP-28-002-071-003/53
(BORKHEDI) 		1728002071NRG24181220230200686 18/12/2023 GOPAL SINGH MEWADA 1728002071WL014428 GOPAL SINGH MEWADA 00415 SBIN0017102 1326 1326 Processed 11/03/2024 643917168 GOPALSINGHMEWADA INDIAN BANK(607105)
83 PHANDA MP-28-002-071-004/47-A
(BORKHEDI) 		1728002071NRG24181220230200689 18/12/2023 NEERAJ VERMA 1728002071WL014428 NEERAJ VERMA 00415 SBIN0017102 1326 1326 Processed 11/03/2024 643917168 NEERAJVERMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
84 PHANDA MP-28-002-071-001/75-B
(BORKHEDI) 		1728002071NRG24181220230200674 18/12/2023 NARESH BHARTI 1728002071WL014428 NARESH BHARTI 00468 UBIN0540625 1326 1326 Processed 11/03/2024 643917168 NARESHBHARTI PUNJAB NATIONAL BANK(508568)
85 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24181220230200361 18/12/2023 RANJANA YADAV 1728002080WL014404 RANJANA YADAV 00468 UBIN0540625 1326 1326 Processed 12/03/2024 643917168 RANJANAYADAV UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-080-001/148
(BAKANIYA) 		1728002080NRG24181220230200362 18/12/2023 Kailash 1728002080WL014404 Kailash 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 Kailash UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-080-001/148
(BAKANIYA) 		1728002080NRG24181220230200363 18/12/2023 rajkumari 1728002080WL014404 rajkumari 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 rajkumari UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/243
(BAKANIYA) 		1728002080NRG24181220230200364 18/12/2023 PREETI 1728002080WL014404 PREETI 00468 UBIN0540625 1326 1326 Processed 12/03/2024 643917168 PREETI UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-080-001/260
(BAKANIYA) 		1728002080NRG24181220230200365 18/12/2023 DINESH SEN 1728002080WL014404 DINESH SEN 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 DINESHSEN UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-080-001/260
(BAKANIYA) 		1728002080NRG24181220230200366 18/12/2023 NEETU SEN 1728002080WL014404 NEETU SEN 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 NEETUSEN UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-080-001/265
(BAKANIYA) 		1728002080NRG24181220230200368 18/12/2023 Rekha Bai 1728002080WL014404 Rekha Bai 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 RekhaBai UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-080-001/265
(BAKANIYA) 		1728002080NRG24181220230200367 18/12/2023 SANTOSH RATHOR 1728002080WL014404 SANTOSH RATHOR 00468 UBIN0540625 884 884 Processed 12/03/2024 643917168 SANTOSHRATHOR UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-080-001/275
(BAKANIYA) 		1728002080NRG24181220230200369 18/12/2023 SUNEETA 1728002080WL014404 SUNEETA 00468 UBIN0540625 1326 1326 Processed 12/03/2024 643917168 SUNEETA UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-080-001/285
(BAKANIYA) 		1728002080NRG24181220230200370 18/12/2023 ANJU SEN 1728002080WL014404 ANJU SEN 00468 UBIN0540625 1326 1326 Processed 12/03/2024 643917168 ANJUSEN UNION BANK OF INDIA(508500)
SubTotal 11934 11934
95 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24171220230200232 18/12/2023 ANIL KUMAR 1728002038WL014389 ANIL KUMAR 00468 UBIN0815284 442 442 Processed 11/03/2024 643917168 ANILKUMAR PUNJAB NATIONAL BANK(508568)
96 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24171220230200220 18/12/2023 GEETA BAI KUSHWAHA 1728002038WL014386 GEETA BAI KUSHWAHA 00468 UBIN0815284 442 442 Processed 11/03/2024 643917168 GEETABAIKUSHWAHA INDUSIND BANK(607189)
97 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24171220230200219 18/12/2023 TULSI RAM 1728002038WL014386 TULSI RAM 00468 UBIN0815284 442 442 Processed 12/03/2024 643917168 TULSIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_181223APB_FTO_396406 Bank of Baroda BARB0AWADHP AWADHPURI 442
2 PHANDA MP1728002_181223APB_FTO_396406 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 6188
3 PHANDA MP1728002_181223APB_FTO_396406 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3978
4 PHANDA MP1728002_181223APB_FTO_396406 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5083
5 PHANDA MP1728002_181223APB_FTO_396406 Bank of India BKID0009008 SAFIA COLLEGE 1326
6 PHANDA MP1728002_181223APB_FTO_396406 Bank of India BKID0009072 BAIRAGARH 1326
7 PHANDA MP1728002_181223APB_FTO_396406 Indian Bank IDIB000P583 Parwalia Sadak 3978
8 PHANDA MP1728002_181223APB_FTO_396406 Indian Bank IDIB000P634 Phanda 11934
9 PHANDA MP1728002_181223APB_FTO_396406 Indian Bank IDIB000T614 Tumra 11934
10 PHANDA MP1728002_181223APB_FTO_396406 Punjab National Bank PUNB0137800 BHILKHERIA 21216
11 PHANDA MP1728002_181223APB_FTO_396406 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
12 PHANDA MP1728002_181223APB_FTO_396406 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 884
13 PHANDA MP1728002_181223APB_FTO_396406 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 442
14 PHANDA MP1728002_181223APB_FTO_396406 Punjab National Bank PUNB0690100 GADARWARA 442
15 PHANDA MP1728002_181223APB_FTO_396406 State Bank of India SBIN0001986 ADB VIDISHA 442
16 PHANDA MP1728002_181223APB_FTO_396406 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 1326
17 PHANDA MP1728002_181223APB_FTO_396406 State Bank of India SBIN0017102 FANDA 5304
18 PHANDA MP1728002_181223APB_FTO_396406 State Bank of India SBIN0017102 Phanda 5304
19 PHANDA MP1728002_181223APB_FTO_396406 Union Bank of India UBIN0540625 Khajuri Sadak 884
20 PHANDA MP1728002_181223APB_FTO_396406 Union Bank of India UBIN0540625 KHAJURI SARAK 11050
21 PHANDA MP1728002_181223APB_FTO_396406 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1326

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