Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_240523APB_FTO_54754
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-28-002-084-001/391
(BANGRASIYA) 		1728002084NRG24240520230023663 24/05/2023 SIYA AHIRWAR 1728002084WL001716 SIYA AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 30/05/2023 050313398 SIYAAHIRWAR BANK OF BARODA(606985)
2 PHANDA MP-28-002-084-001/392
(BANGRASIYA) 		1728002084NRG24240520230023664 24/05/2023 KAMINI AHIRWAR 1728002084WL001716 KAMINI AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 30/05/2023 050313398 KAMINIAHIRWAR CENTRAL BANK OF INDIA(607115)
3 PHANDA MP-28-002-084-001/393
(BANGRASIYA) 		1728002084NRG24240520230023665 24/05/2023 PRITI PAL 1728002084WL001716 PRITI PAL 00045 BARB0DBNMAK 1326 1326 Processed 30/05/2023 050313398 PRITIPAL CANARA BANK(508532)
SubTotal 3978 3978
4 PHANDA MP-28-002-014-001/582
(PARWALIYA SADAK) 		1728002014NRG24230520230023198 24/05/2023 Dileep kumar 1728002014WL001690 Dileep kumar 00045 BARB0KURANA 1105 1105 Processed 30/05/2023 050313398 Dileepkumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 PHANDA MP-28-002-018-001/645
(KURANA) 		1728002018NRG24240520230023668 24/05/2023 gopal ahirwar 1728002018WL001717 gopal ahirwar 00045 BARB0KURANA 1326 1326 Processed 30/05/2023 050313398 gopalahirwar BANK OF BARODA(606985)
6 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG24240520230023671 24/05/2023 chanda bai 1728002018WL001717 chanda bai 00045 BARB0KURANA 1326 1326 Processed 30/05/2023 050313398 chandabai BANK OF BARODA(606985)
7 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG24240520230023670 24/05/2023 harish meena 1728002018WL001717 harish meena 00045 BARB0KURANA 1326 1326 Processed 30/05/2023 050313398 harishmeena BANK OF BARODA(606985)
SubTotal 5083 5083
8 PHANDA MP-28-002-026-001/472
(SUKHI SEWANIYA) 		1728002026NRG24240520230023797 24/05/2023 GULAB BAI 1728002026WL001729 GULAB BAI 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313398 GULABBAI BANK OF BARODA(606985)
9 PHANDA MP-28-002-027-003/108
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023774 24/05/2023 Jagan 1728002090WL001728 Jagan 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Jagan BANK OF BARODA(606985)
10 PHANDA MP-28-002-027-003/108
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023775 24/05/2023 Rambo Bai 1728002090WL001728 Rambo Bai 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 RamboBai BANK OF BARODA(606985)
11 PHANDA MP-28-002-027-003/152
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023776 24/05/2023 Shishupal 1728002090WL001728 Shishupal 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Shishupal BANK OF BARODA(606985)
12 PHANDA MP-28-002-027-003/161
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023780 24/05/2023 mithilesh 1728002090WL001728 mithilesh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 mithilesh BANK OF BARODA(606985)
13 PHANDA MP-28-002-027-003/161
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023779 24/05/2023 PAHALWAN SINGH 1728002090WL001728 PAHALWAN SINGH 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 PAHALWANSINGH BANK OF BARODA(606985)
14 PHANDA MP-28-002-027-003/166
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023782 24/05/2023 Bhuriya Bai 1728002090WL001728 Bhuriya Bai 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 BhuriyaBai BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-003/166
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023781 24/05/2023 Bundel Singh 1728002090WL001728 Bundel Singh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 BundelSingh BANK OF BARODA(606985)
16 PHANDA MP-28-002-027-003/260
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023783 24/05/2023 Savitri bai 1728002090WL001728 Savitri bai 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Savitribai BANK OF BARODA(606985)
17 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023784 24/05/2023 Radheshyam 1728002090WL001728 Radheshyam 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Radheshyam BANK OF BARODA(606985)
18 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023785 24/05/2023 Rekha bai 1728002090WL001728 Rekha bai 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Rekhabai BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-003/296
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023786 24/05/2023 Puransingh 1728002090WL001728 Puransingh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Puransingh BANK OF BARODA(606985)
20 PHANDA MP-28-002-027-003/296
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023787 24/05/2023 Radh Bai 1728002090WL001728 Radh Bai 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 RadhBai BANK OF BARODA(606985)
21 PHANDA MP-28-002-027-003/313
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023788 24/05/2023 Himmat Singh 1728002090WL001728 Himmat Singh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 HimmatSingh BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-003/313
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023789 24/05/2023 Sapna 1728002090WL001728 Sapna 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Sapna BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-003/341
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023791 24/05/2023 Akalwaati 1728002090WL001728 Akalwaati 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 Akalwaati BANK OF BARODA(606985)
24 PHANDA MP-28-002-027-003/341
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023790 24/05/2023 Kamta Prasad Ahirwar 1728002090WL001728 Kamta Prasad Ahirwar 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 KamtaPrasadAhirwar BANK OF BARODA(606985)
25 PHANDA MP-28-002-027-003/50
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023792 24/05/2023 mukesh 1728002090WL001728 mukesh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 mukesh BANK OF BARODA(606985)
26 PHANDA MP-28-002-027-003/79
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023793 24/05/2023 Bhav Singh 1728002090WL001728 Bhav Singh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 BhavSingh BANK OF BARODA(606985)
27 PHANDA MP-28-002-027-003/80
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023794 24/05/2023 Badam Singh 1728002090WL001728 Badam Singh 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 BadamSingh BANK OF BARODA(606985)
28 PHANDA MP-28-002-027-003/96-A
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023795 24/05/2023 SUNIL MEHRA 1728002090WL001728 SUNIL MEHRA 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 SUNILMEHRA BANK OF INDIA(508505)
29 PHANDA MP-28-002-027-003/96-A
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023796 24/05/2023 vindu mehra 1728002090WL001728 vindu mehra 00045 BARB0SUKHIS 1105 1105 Processed 30/05/2023 050313398 vindumehra BANK OF BARODA(606985)
30 PHANDA MP-28-002-029-001/118
(AMONI) 		1728002029NRG24230520230023134 24/05/2023 MRS PREM BAI 1728002029WL001686 MRS PREM BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRSPREMBAI BANK OF BARODA(606985)
31 PHANDA MP-28-002-029-001/254
(AMONI) 		1728002029NRG24230520230023135 24/05/2023 Shanti Bai 1728002029WL001686 Shanti Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 ShantiBai BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24230520230023170 24/05/2023 Gabbar Singh 1728002029WL001687 Gabbar Singh 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313398 GabbarSingh BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-001/421
(AMONI) 		1728002029NRG24230520230023173 24/05/2023 BHAGWATI BAI 1728002029WL001688 BHAGWATI BAI 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313398 BHAGWATIBAI BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-001/421
(AMONI) 		1728002029NRG24230520230023172 24/05/2023 LAKHAN SINGH 1728002029WL001688 LAKHAN SINGH 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313398 LAKHANSINGH BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-001/43
(AMONI) 		1728002029NRG24230520230023136 24/05/2023 VAYJANTI BAI 1728002029WL001686 VAYJANTI BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 VAYJANTIBAI BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-001/438
(AMONI) 		1728002029NRG24230520230023171 24/05/2023 SUJIT KUMAR MIRDHA 1728002029WL001687 SUJIT KUMAR MIRDHA 00045 BARB0SUKHIS 1326 1326 Processed 30/05/2023 050313398 SUJITKUMARMIRDHA BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/10
(AMONI) 		1728002029NRG24230520230023138 24/05/2023 Krishna bai 1728002029WL001686 Krishna bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 Krishnabai BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24230520230023140 24/05/2023 MRS PARWATI BAI 1728002029WL001686 MRS PARWATI BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRSPARWATIBAI BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-002/145
(AMONI) 		1728002029NRG24230520230023139 24/05/2023 TULSIRAM ARJUN 1728002029WL001686 TULSIRAM ARJUN 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 TULSIRAMARJUN BANK OF BARODA(606985)
40 PHANDA MP-28-002-029-002/19
(AMONI) 		1728002029NRG24230520230023141 24/05/2023 SUGAN BAI 1728002029WL001686 SUGAN BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 SUGANBAI BANK OF BARODA(606985)
41 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24230520230023143 24/05/2023 MRS Parvati Bai 1728002029WL001686 MRS Parvati Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRSParvatiBai BANK OF BARODA(606985)
42 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24230520230023142 24/05/2023 SHYAM LAL KUSHWAH 1728002029WL001686 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 SHYAMLALKUSHWAH BANK OF BARODA(606985)
43 PHANDA MP-28-002-029-002/220
(AMONI) 		1728002029NRG24230520230023144 24/05/2023 Geeta Bai 1728002029WL001686 Geeta Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 GeetaBai BANK OF BARODA(606985)
44 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24230520230023145 24/05/2023 MR MANGILAL SO MAN SINGH 1728002029WL001686 MR MANGILAL SO MAN SINGH 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRMANGILALSOMANSINGH BANK OF BARODA(606985)
45 PHANDA MP-28-002-029-002/222
(AMONI) 		1728002029NRG24230520230023146 24/05/2023 MRS BULA BAI BANJARA 1728002029WL001686 MRS BULA BAI BANJARA 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRSBULABAIBANJARA BANK OF BARODA(606985)
46 PHANDA MP-28-002-029-002/245
(AMONI) 		1728002029NRG24230520230023148 24/05/2023 KALA BAI 1728002029WL001686 KALA BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 KALABAI BANK OF BARODA(606985)
47 PHANDA MP-28-002-029-002/245
(AMONI) 		1728002029NRG24230520230023147 24/05/2023 MANGI LAL 1728002029WL001686 MANGI LAL 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MANGILAL BANK OF BARODA(606985)
48 PHANDA MP-28-002-029-002/251
(AMONI) 		1728002029NRG24230520230023149 24/05/2023 Raju 1728002029WL001686 Raju 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 Raju BANK OF BARODA(606985)
49 PHANDA MP-28-002-029-002/251
(AMONI) 		1728002029NRG24230520230023150 24/05/2023 Tulsa Bai 1728002029WL001686 Tulsa Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 TulsaBai BANK OF BARODA(606985)
50 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24230520230023151 24/05/2023 MR Dinesh 1728002029WL001686 MR Dinesh 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRDinesh BANK OF BARODA(606985)
51 PHANDA MP-28-002-029-002/27
(AMONI) 		1728002029NRG24230520230023152 24/05/2023 Shanti Bai 1728002029WL001686 Shanti Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 ShantiBai BANK OF BARODA(606985)
52 PHANDA MP-28-002-029-002/330
(AMONI) 		1728002029NRG24230520230023153 24/05/2023 LAXMAN SINGH 1728002029WL001686 LAXMAN SINGH 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 LAXMANSINGH BANK OF BARODA(606985)
53 PHANDA MP-28-002-029-002/330
(AMONI) 		1728002029NRG24230520230023154 24/05/2023 NISHA 1728002029WL001686 NISHA 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 NISHA BANK OF BARODA(606985)
54 PHANDA MP-28-002-029-002/336
(AMONI) 		1728002029NRG24230520230023155 24/05/2023 REKHA BAI 1728002029WL001686 REKHA BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 REKHABAI BANK OF BARODA(606985)
55 PHANDA MP-28-002-029-002/337
(AMONI) 		1728002029NRG24230520230023156 24/05/2023 MR KISHAN 1728002029WL001686 MR KISHAN 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MRKISHAN BANK OF BARODA(606985)
56 PHANDA MP-28-002-029-002/337
(AMONI) 		1728002029NRG24230520230023157 24/05/2023 Vana Bai 1728002029WL001686 Vana Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 VanaBai BANK OF BARODA(606985)
57 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24230520230023158 24/05/2023 LAXMAN ADS 1728002029WL001686 LAXMAN ADS 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 LAXMANADS BANK OF BARODA(606985)
58 PHANDA MP-28-002-029-002/430
(AMONI) 		1728002029NRG24230520230023159 24/05/2023 RINKI 1728002029WL001686 RINKI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 RINKI BANK OF BARODA(606985)
59 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24230520230023160 24/05/2023 GOMTI BAI 1728002029WL001686 GOMTI BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 GOMTIBAI BANK OF BARODA(606985)
60 PHANDA MP-28-002-029-002/455
(AMONI) 		1728002029NRG24230520230023161 24/05/2023 Munnalal 1728002029WL001686 Munnalal 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 Munnalal BANK OF BARODA(606985)
61 PHANDA MP-28-002-029-002/63
(AMONI) 		1728002029NRG24230520230023162 24/05/2023 Prabha bai 1728002029WL001686 Prabha bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 Prabhabai INDIAN BANK(607105)
62 PHANDA MP-28-002-029-002/67
(AMONI) 		1728002029NRG24230520230023163 24/05/2023 duliya bai 1728002029WL001686 duliya bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 duliyabai BANK OF BARODA(606985)
63 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24230520230023164 24/05/2023 Chironjilal 1728002029WL001686 Chironjilal 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 Chironjilal BANK OF BARODA(606985)
64 PHANDA MP-28-002-029-002/85
(AMONI) 		1728002029NRG24230520230023165 24/05/2023 Rupwati Bairagi 1728002029WL001686 Rupwati Bairagi 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 RupwatiBairagi BANK OF BARODA(606985)
65 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24230520230023167 24/05/2023 Bhoori Bai 1728002029WL001686 Bhoori Bai 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 BhooriBai RATNAKAR BANK(607393)
66 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24230520230023166 24/05/2023 MIRA BAI 1728002029WL001686 MIRA BAI 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 MIRABAI BANK OF BARODA(606985)
67 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24230520230023168 24/05/2023 Amar Singh 1728002029WL001686 Amar Singh 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 AmarSingh BANK OF BARODA(606985)
68 PHANDA MP-28-002-029-002/99
(AMONI) 		1728002029NRG24230520230023169 24/05/2023 Kamal Singh 1728002029WL001686 Kamal Singh 00045 BARB0SUKHIS 884 884 Processed 30/05/2023 050313398 KamalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 60775 60775
69 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24240520230023798 24/05/2023 AMAN MARAN 1728002061WL001730 AMAN MARAN 00048 BKID0009070 221 221 Processed 30/05/2023 050313398 AMANMARAN BANK OF INDIA(508505)
70 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24240520230023799 24/05/2023 SHUBHAM MARAN 1728002061WL001730 SHUBHAM MARAN 00048 BKID0009070 221 221 Processed 30/05/2023 050313398 SHUBHAMMARAN STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24240520230023800 24/05/2023 PRAKASH 1728002061WL001730 PRAKASH 00048 BKID0009070 221 221 Processed 30/05/2023 050313398 PRAKASH BANK OF INDIA(508505)
72 PHANDA MP-28-002-061-002/83-A
(SIKANDARABAD) 		1728002061NRG24240520230023802 24/05/2023 ARSHID 1728002061WL001730 ARSHID 00048 BKID0009070 221 221 Processed 30/05/2023 050313398 ARSHID BANK OF INDIA(508505)
SubTotal 884 884
73 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24240520230023661 24/05/2023 JHANAK SINGH 1728002084WL001716 JHANAK SINGH 00078 CNRB0002633 1326 1326 Processed 30/05/2023 050313398 JHANAKSINGH CANARA BANK(508532)
74 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24240520230023662 24/05/2023 SVARUPI BAI 1728002084WL001716 SVARUPI BAI 00078 CNRB0002633 1326 1326 Processed 30/05/2023 050313398 SVARUPIBAI CANARA BANK(508532)
SubTotal 2652 2652
75 PHANDA MP-28-002-014-001/1-A
(PARWALIYA SADAK) 		1728002014NRG24230520230023182 24/05/2023 Rakesh vishwakarma 1728002014WL001690 Rakesh vishwakarma 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 Rakeshvishwakarma PAYTM PAYMENTS BANK LTD(608032)
76 PHANDA MP-28-002-014-001/104
(PARWALIYA SADAK) 		1728002014NRG24230520230023183 24/05/2023 Raghuveer Das 1728002014WL001690 Raghuveer Das 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 RaghuveerDas INDIAN BANK(607105)
77 PHANDA MP-28-002-014-001/110
(PARWALIYA SADAK) 		1728002014NRG24230520230023184 24/05/2023 Dhaneeram 1728002014WL001690 Dhaneeram 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 Dhaneeram INDIAN BANK(607105)
78 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24230520230023185 24/05/2023 ram dulari 1728002014WL001690 ram dulari 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 ramdulari INDIAN BANK(607105)
79 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24230520230023186 24/05/2023 Prabhakar dubey 1728002014WL001690 Prabhakar dubey 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHANDA MP-28-002-014-001/185
(PARWALIYA SADAK) 		1728002014NRG24230520230023187 24/05/2023 Makhan Singh 1728002014WL001690 Makhan Singh 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 MakhanSingh ICICI BANK LTD(508534)
81 PHANDA MP-28-002-014-001/290
(PARWALIYA SADAK) 		1728002014NRG24230520230023188 24/05/2023 Resham 1728002014WL001690 Resham 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 Resham INDIAN BANK(607105)
82 PHANDA MP-28-002-014-001/411
(PARWALIYA SADAK) 		1728002014NRG24230520230023189 24/05/2023 Bhaiyalal maran 1728002014WL001690 Bhaiyalal maran 00176 IDIB000P583 442 442 Processed 30/05/2023 050313398 Bhaiyalalmaran INDIAN BANK(607105)
83 PHANDA MP-28-002-014-001/425
(PARWALIYA SADAK) 		1728002014NRG24230520230023190 24/05/2023 bharti 1728002014WL001690 bharti 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 bharti INDIAN BANK(607105)
84 PHANDA MP-28-002-014-001/500
(PARWALIYA SADAK) 		1728002014NRG24230520230023191 24/05/2023 raksha thakur 1728002014WL001690 raksha thakur 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 rakshathakur INDIAN BANK(607105)
85 PHANDA MP-28-002-014-001/505
(PARWALIYA SADAK) 		1728002014NRG24230520230023192 24/05/2023 pinki bai 1728002014WL001690 pinki bai 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 pinkibai INDIAN BANK(607105)
86 PHANDA MP-28-002-014-001/559
(PARWALIYA SADAK) 		1728002014NRG24230520230023193 24/05/2023 rekha bai 1728002014WL001690 rekha bai 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 rekhabai INDIAN BANK(607105)
87 PHANDA MP-28-002-014-001/566
(PARWALIYA SADAK) 		1728002014NRG24230520230023194 24/05/2023 banwari maran 1728002014WL001690 banwari maran 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 banwarimaran INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHANDA MP-28-002-014-001/567
(PARWALIYA SADAK) 		1728002014NRG24230520230023195 24/05/2023 gopal lodhi 1728002014WL001690 gopal lodhi 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 gopallodhi INDIAN BANK(607105)
89 PHANDA MP-28-002-014-001/568
(PARWALIYA SADAK) 		1728002014NRG24230520230023196 24/05/2023 ratan singh 1728002014WL001690 ratan singh 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 ratansingh INDIAN BANK(607105)
90 PHANDA MP-28-002-014-001/96
(PARWALIYA SADAK) 		1728002014NRG24230520230023200 24/05/2023 Munabbar 1728002014WL001690 Munabbar 00176 IDIB000P583 1105 1105 Processed 30/05/2023 050313398 Munabbar INDIAN BANK(607105)
SubTotal 17017 17017
91 PHANDA MP-28-002-027-003/153
(BARKHEDI ABDULLA) 		1728002090NRG24240520230023778 24/05/2023 Sangita 1728002090WL001728 Sangita 00354 PUNB0174210 1105 1105 Processed 30/05/2023 050313398 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
92 PHANDA MP-28-002-018-001/622
(KURANA) 		1728002018NRG24240520230023666 24/05/2023 SHRI LAXMI NARAYAN CHOUKSEY 1728002018WL001717 SHRI LAXMI NARAYAN CHOUKSEY 00415 SBIN0000332 1326 1326 Processed 30/05/2023 050313398 SHRILAXMINARAYANCHOUKSEY INDUSIND BANK(607189)
SubTotal 1326 1326
93 PHANDA MP-28-002-014-001/569
(PARWALIYA SADAK) 		1728002014NRG24230520230023197 24/05/2023 acharaj bai 1728002014WL001690 acharaj bai 00415 SBIN0015080 1105 1105 Processed 30/05/2023 050313398 acharajbai STATE BANK OF INDIA(508548)
94 PHANDA MP-28-002-014-001/89-A
(PARWALIYA SADAK) 		1728002014NRG24230520230023199 24/05/2023 Haseeb ali 1728002014WL001690 Haseeb ali 00415 SBIN0015080 1105 1105 Processed 30/05/2023 050313398 Haseebali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24240520230023801 24/05/2023 SUNIL MARAN 1728002061WL001730 SUNIL MARAN 00415 SBIN0061532 221 221 Processed 30/05/2023 050313398 SUNILMARAN BANK OF INDIA(508505)
SubTotal 221 221
96 PHANDA MP-28-002-018-001/648
(KURANA) 		1728002018NRG24240520230023672 24/05/2023 pankaj meena 1728002018WL001717 pankaj meena 00553 INDB0000505 1326 1326 Processed 30/05/2023 050313398 pankajmeena BANK OF BARODA(606985)
SubTotal 1326 1326
Total 96577 96577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_240523APB_FTO_54754 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
2 PHANDA MP1728002_240523APB_FTO_54754 Bank of Baroda BARB0KURANA Kurana-Bhopal 5083
3 PHANDA MP1728002_240523APB_FTO_54754 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 56576
4 PHANDA MP1728002_240523APB_FTO_54754 Bank of Baroda BARB0SUKHIS Sukhi Sewania 3315
5 PHANDA MP1728002_240523APB_FTO_54754 Bank of Baroda BARB0SUKHIS sukhisewania 884
6 PHANDA MP1728002_240523APB_FTO_54754 Bank of India BKID0009070 RATIBAD 884
7 PHANDA MP1728002_240523APB_FTO_54754 Canara Bank CNRB0002633 BANGARASIA 2652
8 PHANDA MP1728002_240523APB_FTO_54754 Indian Bank IDIB000P583 Parwalia Sadak 17017
9 PHANDA MP1728002_240523APB_FTO_54754 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1105
10 PHANDA MP1728002_240523APB_FTO_54754 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
11 PHANDA MP1728002_240523APB_FTO_54754 State Bank of India SBIN0015080 PARWALIYA SADAK 2210
12 PHANDA MP1728002_240523APB_FTO_54754 State Bank of India SBIN0061532 Ratibad 221
13 PHANDA MP1728002_240523APB_FTO_54754 IndusInd Bank Ltd. INDB0000505 KURANA 1326

Download In Excel