Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170723APB_FTO_173003
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-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24170720230091076 17/07/2023 Usha Sen 1728002076WL005914 Usha Sen 00045 BARB0BAIRAG 1105 1105 Processed 21/07/2023 091967261 UshaSen BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24170720230090964 17/07/2023 GEETA BAI 1728002018WL005908 GEETA BAI 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 GEETABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-018-001/120
(KURANA) 		1728002018NRG24170720230090963 17/07/2023 lakhan lal 1728002018WL005908 lakhan lal 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 lakhanlal BANK OF BARODA(606985)
4 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24170720230090965 17/07/2023 RAVI MEWADA 1728002018WL005908 RAVI MEWADA 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 RAVIMEWADA BANK OF BARODA(606985)
5 PHANDA MP-28-002-018-001/14
(KURANA) 		1728002018NRG24170720230090967 17/07/2023 prins jain 1728002018WL005908 prins jain 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 prinsjain INDIAN BANK(607105)
6 PHANDA MP-28-002-018-001/162
(KURANA) 		1728002018NRG24170720230090968 17/07/2023 sumitra bai 1728002018WL005908 sumitra bai 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 sumitrabai BANK OF BARODA(606985)
7 PHANDA MP-28-002-018-001/214
(KURANA) 		1728002018NRG24170720230090969 17/07/2023 amar singh 1728002018WL005908 amar singh 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 amarsingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-018-001/233
(KURANA) 		1728002018NRG24170720230090970 17/07/2023 shanti bai 1728002018WL005908 shanti bai 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 shantibai BANK OF BARODA(606985)
9 PHANDA MP-28-002-018-001/239
(KURANA) 		1728002018NRG24170720230090971 17/07/2023 HUKUM SINGH 1728002018WL005908 HUKUM SINGH 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 HUKUMSINGH BANK OF BARODA(606985)
10 PHANDA MP-28-002-018-001/260
(KURANA) 		1728002018NRG24170720230090973 17/07/2023 SUNEETA 1728002018WL005908 SUNEETA 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 SUNEETA BANK OF BARODA(606985)
11 PHANDA MP-28-002-018-001/260
(KURANA) 		1728002018NRG24170720230090972 17/07/2023 vinod 1728002018WL005908 vinod 00045 BARB0KURANA 884 884 Processed 21/07/2023 091967261 vinod BANK OF BARODA(606985)
12 PHANDA MP-28-002-018-001/268
(KURANA) 		1728002018NRG24170720230090974 17/07/2023 Kailash 1728002018WL005908 Kailash 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 Kailash BANK OF BARODA(606985)
13 PHANDA MP-28-002-018-001/268
(KURANA) 		1728002018NRG24170720230090975 17/07/2023 krishna bai 1728002018WL005908 krishna bai 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 krishnabai BANK OF BARODA(606985)
14 PHANDA MP-28-002-018-001/277
(KURANA) 		1728002018NRG24170720230090977 17/07/2023 shivraj 1728002018WL005908 shivraj 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 shivraj BANK OF BARODA(606985)
15 PHANDA MP-28-002-018-001/394
(KURANA) 		1728002018NRG24170720230090978 17/07/2023 SHARADA BAI 1728002018WL005908 SHARADA BAI 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 SHARADABAI BANK OF BARODA(606985)
16 PHANDA MP-28-002-018-001/40
(KURANA) 		1728002018NRG24170720230090979 17/07/2023 chain singh 1728002018WL005908 chain singh 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 chainsingh BANK OF BARODA(606985)
17 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG24170720230090980 17/07/2023 bharat singh 1728002018WL005908 bharat singh 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 bharatsingh BANK OF BARODA(606985)
18 PHANDA MP-28-002-018-001/42
(KURANA) 		1728002018NRG24170720230090981 17/07/2023 champa bai 1728002018WL005908 champa bai 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 champabai BANK OF BARODA(606985)
19 PHANDA MP-28-002-018-001/461
(KURANA) 		1728002018NRG24170720230090982 17/07/2023 rekha bai 1728002018WL005908 rekha bai 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 rekhabai BANK OF BARODA(606985)
20 PHANDA MP-28-002-018-001/505
(KURANA) 		1728002018NRG24170720230090983 17/07/2023 MR JAGDISH AHIRWAR 1728002018WL005908 MR JAGDISH AHIRWAR 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 MRJAGDISHAHIRWAR BANK OF BARODA(606985)
21 PHANDA MP-28-002-018-001/529-A
(KURANA) 		1728002018NRG24170720230090984 17/07/2023 MR KASHIRAM 1728002018WL005908 MR KASHIRAM 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 MRKASHIRAM INDIAN BANK(607105)
22 PHANDA MP-28-002-018-001/541
(KURANA) 		1728002018NRG24170720230090986 17/07/2023 satpal 1728002018WL005908 satpal 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 satpal PUNJAB NATIONAL BANK(508568)
23 PHANDA MP-28-002-018-001/541
(KURANA) 		1728002018NRG24170720230090985 17/07/2023 veer singh mewada 1728002018WL005908 veer singh mewada 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 veersinghmewada INDUSIND BANK(607189)
24 PHANDA MP-28-002-018-001/547
(KURANA) 		1728002018NRG24170720230090987 17/07/2023 jeevan singh 1728002018WL005908 jeevan singh 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 jeevansingh BANK OF BARODA(606985)
25 PHANDA MP-28-002-018-001/548
(KURANA) 		1728002018NRG24170720230090988 17/07/2023 pradeep mewada 1728002018WL005908 pradeep mewada 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 pradeepmewada BANK OF BARODA(606985)
26 PHANDA MP-28-002-018-001/551
(KURANA) 		1728002018NRG24170720230090992 17/07/2023 rani 1728002018WL005908 rani 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 rani BANK OF BARODA(606985)
27 PHANDA MP-28-002-018-001/551
(KURANA) 		1728002018NRG24170720230090991 17/07/2023 sonu 1728002018WL005908 sonu 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 sonu BANK OF BARODA(606985)
28 PHANDA MP-28-002-018-001/553
(KURANA) 		1728002018NRG24170720230090993 17/07/2023 bharat 1728002018WL005908 bharat 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 bharat BANK OF BARODA(606985)
29 PHANDA MP-28-002-018-001/579
(KURANA) 		1728002018NRG24170720230090996 17/07/2023 kaushalya 1728002018WL005908 kaushalya 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 kaushalya BANK OF BARODA(606985)
30 PHANDA MP-28-002-018-001/597
(KURANA) 		1728002018NRG24170720230090999 17/07/2023 amarwati lodhi 1728002018WL005908 amarwati lodhi 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 amarwatilodhi BANK OF BARODA(606985)
31 PHANDA MP-28-002-018-001/597
(KURANA) 		1728002018NRG24170720230091000 17/07/2023 damodar lodhi 1728002018WL005908 damodar lodhi 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 damodarlodhi STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-018-001/634
(KURANA) 		1728002018NRG24170720230091002 17/07/2023 pooja 1728002018WL005908 pooja 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 pooja BANK OF BARODA(606985)
33 PHANDA MP-28-002-018-001/640
(KURANA) 		1728002018NRG24170720230091003 17/07/2023 malkhan 1728002018WL005908 malkhan 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 malkhan PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-018-001/650
(KURANA) 		1728002018NRG24170720230091004 17/07/2023 dashrath 1728002018WL005908 dashrath 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 dashrath BANK OF BARODA(606985)
35 PHANDA MP-28-002-018-001/650
(KURANA) 		1728002018NRG24170720230091005 17/07/2023 monika yadav 1728002018WL005908 monika yadav 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 monikayadav BANK OF BARODA(606985)
36 PHANDA MP-28-002-018-001/651
(KURANA) 		1728002018NRG24170720230091006 17/07/2023 kartar 1728002018WL005908 kartar 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 kartar BANK OF BARODA(606985)
37 PHANDA MP-28-002-018-001/71
(KURANA) 		1728002018NRG24170720230091009 17/07/2023 kalash 1728002018WL005908 kalash 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 kalash BANK OF BARODA(606985)
38 PHANDA MP-28-002-018-001/71
(KURANA) 		1728002018NRG24170720230091008 17/07/2023 mangilal 1728002018WL005908 mangilal 00045 BARB0KURANA 663 663 Processed 21/07/2023 091967261 mangilal BANK OF BARODA(606985)
SubTotal 26520 26520
39 PHANDA MP-28-002-064-002/106
(SARVAR) 		1728002064NRG24160720230089981 17/07/2023 JAYNARAYAN MEENA 1728002064WL005825 JAYNARAYAN MEENA 00045 BARB0NEELBA 1326 1326 Processed 21/07/2023 091967261 JAYNARAYANMEENA BANK OF BARODA(606985)
40 PHANDA MP-28-002-064-002/240
(SARVAR) 		1728002064NRG24160720230089997 17/07/2023 Vishal Maran 1728002064WL005825 Vishal Maran 00045 BARB0NEELBA 1326 1326 Processed 21/07/2023 091967261 VishalMaran BANK OF INDIA(508505)
41 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24170720230091011 17/07/2023 Manoj Verma 1728002067WL005909 Manoj Verma 00045 BARB0NEELBA 1105 1105 Processed 21/07/2023 091967261 ManojVerma BANK OF BARODA(606985)
42 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24170720230091016 17/07/2023 Rajesh verma 1728002067WL005909 Rajesh verma 00045 BARB0NEELBA 1105 1105 Processed 21/07/2023 091967261 Rajeshverma BANK OF BARODA(606985)
43 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24170720230091019 17/07/2023 Jyoti shrma 1728002067WL005909 Jyoti shrma 00045 BARB0NEELBA 1105 1105 Processed 21/07/2023 091967261 Jyotishrma BANK OF BARODA(606985)
SubTotal 5967 5967
44 PHANDA MP-28-002-064-002/106-B
(SARVAR) 		1728002064NRG24160720230089982 17/07/2023 MOR SINGH 1728002064WL005825 MOR SINGH 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 MORSINGH BANK OF INDIA(508505)
45 PHANDA MP-28-002-064-002/136
(SARVAR) 		1728002064NRG24160720230089983 17/07/2023 SALAK RAM 1728002064WL005825 SALAK RAM 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 SALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
46 PHANDA MP-28-002-064-002/14
(SARVAR) 		1728002064NRG24160720230089985 17/07/2023 KAMLA BAI 1728002064WL005825 KAMLA BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 KAMLABAI BANK OF INDIA(508505)
47 PHANDA MP-28-002-064-002/14
(SARVAR) 		1728002064NRG24160720230089984 17/07/2023 LAKHAN LAL 1728002064WL005825 LAKHAN LAL 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 LAKHANLAL BANK OF INDIA(508505)
48 PHANDA MP-28-002-064-002/14-A
(SARVAR) 		1728002064NRG24160720230089987 17/07/2023 DEEPA MEENA 1728002064WL005825 DEEPA MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 DEEPAMEENA BANK OF INDIA(508505)
49 PHANDA MP-28-002-064-002/14-A
(SARVAR) 		1728002064NRG24160720230089986 17/07/2023 MOR SINGH 1728002064WL005825 MOR SINGH 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 MORSINGH BANK OF INDIA(508505)
50 PHANDA MP-28-002-064-002/14-B
(SARVAR) 		1728002064NRG24160720230089988 17/07/2023 RAHUL MEENA 1728002064WL005825 RAHUL MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 RAHULMEENA BANK OF BARODA(606985)
51 PHANDA MP-28-002-064-002/158
(SARVAR) 		1728002064NRG24160720230089989 17/07/2023 RAM SINGH 1728002064WL005825 RAM SINGH 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 RAMSINGH UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-064-002/158
(SARVAR) 		1728002064NRG24160720230089990 17/07/2023 SHEELA BAI MEENA 1728002064WL005825 SHEELA BAI MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 SHEELABAIMEENA STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-064-002/17
(SARVAR) 		1728002064NRG24160720230089992 17/07/2023 BABLU SEN 1728002064WL005825 BABLU SEN 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 BABLUSEN BANK OF INDIA(508505)
54 PHANDA MP-28-002-064-002/17
(SARVAR) 		1728002064NRG24160720230089993 17/07/2023 SUNITA BAI 1728002064WL005825 SUNITA BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 SUNITABAI BANK OF INDIA(508505)
55 PHANDA MP-28-002-064-002/183
(SARVAR) 		1728002064NRG24160720230089995 17/07/2023 RAMVATI SHEELU 1728002064WL005825 RAMVATI SHEELU 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 RAMVATISHEELU BANK OF INDIA(508505)
56 PHANDA MP-28-002-064-002/183
(SARVAR) 		1728002064NRG24160720230089994 17/07/2023 SANDEEP 1728002064WL005825 SANDEEP 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 SANDEEP BANK OF INDIA(508505)
57 PHANDA MP-28-002-064-002/52
(SARVAR) 		1728002064NRG24160720230089998 17/07/2023 OMPRAKASH 1728002064WL005825 OMPRAKASH 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 OMPRAKASH BANK OF INDIA(508505)
58 PHANDA MP-28-002-064-002/52-A
(SARVAR) 		1728002064NRG24160720230089999 17/07/2023 KAMLA BAI MEENA 1728002064WL005825 KAMLA BAI MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 KAMLABAIMEENA BANK OF INDIA(508505)
59 PHANDA MP-28-002-064-003/20
(SARVAR) 		1728002088NRG24160720230090000 17/07/2023 ANIL MEENA 1728002088WL005826 ANIL MEENA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 ANILMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
60 PHANDA MP-28-002-064-003/21
(SARVAR) 		1728002088NRG24160720230090002 17/07/2023 RAJKUMAR 1728002088WL005826 RAJKUMAR 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 RAJKUMAR BANK OF INDIA(508505)
61 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24170720230091013 17/07/2023 PINTU VERMA 1728002067WL005909 PINTU VERMA 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 PINTUVERMA BANK OF INDIA(508505)
62 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24170720230091014 17/07/2023 CHETAN 1728002067WL005909 CHETAN 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 CHETAN BANK OF INDIA(508505)
63 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24170720230091015 17/07/2023 manish verma 1728002067WL005909 manish verma 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 manishverma BANK OF INDIA(508505)
64 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24170720230091017 17/07/2023 Sushila Bai 1728002067WL005909 Sushila Bai 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 SushilaBai BANK OF INDIA(508505)
65 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24170720230091018 17/07/2023 mamta bai 1728002067WL005909 mamta bai 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 mamtabai BANK OF INDIA(508505)
66 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24170720230091020 17/07/2023 Shiv Narayan Verma 1728002067WL005909 Shiv Narayan Verma 00048 BKID0009070 1105 1105 Processed 21/07/2023 091967261 ShivNarayanVerma BANK OF INDIA(508505)
67 PHANDA MP-28-002-068-002/3-A
(ANWALA) 		1728002088NRG24160720230090003 17/07/2023 Aman Jatav 1728002088WL005826 Aman Jatav 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 AmanJatav BANK OF INDIA(508505)
68 PHANDA MP-28-002-068-002/35-A
(ANWALA) 		1728002088NRG24160720230090004 17/07/2023 JEETENDRA 1728002088WL005826 JEETENDRA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 JEETENDRA BANK OF INDIA(508505)
69 PHANDA MP-28-002-068-002/35-B
(ANWALA) 		1728002088NRG24160720230090005 17/07/2023 RAVI DHANAK 1728002088WL005826 RAVI DHANAK 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 RAVIDHANAK BANK OF INDIA(508505)
70 PHANDA MP-28-002-068-002/8
(ANWALA) 		1728002088NRG24160720230090006 17/07/2023 SULEKHA JATAV 1728002088WL005826 SULEKHA JATAV 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 SULEKHAJATAV BANK OF INDIA(508505)
71 PHANDA MP-28-002-068-002/8-B
(ANWALA) 		1728002088NRG24160720230090008 17/07/2023 GEETA SILAVAT 1728002088WL005826 GEETA SILAVAT 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 GEETASILAVAT BANK OF INDIA(508505)
72 PHANDA MP-28-002-068-002/8-B
(ANWALA) 		1728002088NRG24160720230090007 17/07/2023 YOGESH JATAV 1728002088WL005826 YOGESH JATAV 00048 BKID0009070 1326 1326 Processed 21/07/2023 091967261 YOGESHJATAV BANK OF INDIA(508505)
SubTotal 37128 37128
73 PHANDA MP-28-002-018-001/277
(KURANA) 		1728002018NRG24170720230090976 17/07/2023 RAJWATI 1728002018WL005908 RAJWATI 00176 IDIB000P583 663 663 Processed 21/07/2023 091967261 RAJWATI INDIAN BANK(607105)
SubTotal 663 663
74 PHANDA MP-28-002-018-001/120-A
(KURANA) 		1728002018NRG24170720230090966 17/07/2023 PREETI MEWADA 1728002018WL005908 PREETI MEWADA 00354 PUNB0208710 884 884 Processed 21/07/2023 091967261 PREETIMEWADA UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-018-001/651
(KURANA) 		1728002018NRG24170720230091007 17/07/2023 NEHA YADAV 1728002018WL005908 NEHA YADAV 00354 PUNB0208710 663 663 Processed 21/07/2023 091967261 NEHAYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
76 PHANDA MP-28-002-064-003/20-A
(SARVAR) 		1728002088NRG24160720230090001 17/07/2023 AJAY MEENA 1728002088WL005826 AJAY MEENA 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091967261 AJAYMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
77 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24170720230091074 17/07/2023 Sumitra Bai 1728002076WL005914 Sumitra Bai 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 SumitraBai UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24170720230091075 17/07/2023 Lalta bai 1728002076WL005914 Lalta bai 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 Laltabai UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-001/573
(KHAJOORI SADAK) 		1728002076NRG24170720230091077 17/07/2023 deepkuvar 1728002076WL005914 deepkuvar 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 deepkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
80 PHANDA MP-28-002-076-002/475
(KHAJOORI SADAK) 		1728002076NRG24170720230091078 17/07/2023 anita 1728002076WL005914 anita 00468 UBIN0540625 884 884 Processed 21/07/2023 091967261 anita UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/493
(KHAJOORI SADAK) 		1728002076NRG24170720230091079 17/07/2023 reena 1728002076WL005914 reena 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 reena UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24170720230091080 17/07/2023 radhesyam sen 1728002076WL005914 radhesyam sen 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 radhesyamsen UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24170720230091081 17/07/2023 JITENDRA 1728002076WL005914 JITENDRA 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 JITENDRA INDUSIND BANK(607189)
84 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24170720230091082 17/07/2023 RANI MEWADA 1728002076WL005914 RANI MEWADA 00468 UBIN0540625 1105 1105 Processed 21/07/2023 091967261 RANIMEWADA UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24170720230091083 17/07/2023 SUMAN MEWADA 1728002076WL005914 SUMAN MEWADA 00468 UBIN0540625 663 663 Processed 21/07/2023 091967261 SUMANMEWADA UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24170720230091066 17/07/2023 Arvind mewada 1728002076WL005913 Arvind mewada 00468 UBIN0540625 663 663 Processed 21/07/2023 091967261 Arvindmewada STATE BANK OF INDIA(508548)
87 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24170720230091068 17/07/2023 jyoti sen 1728002076WL005913 jyoti sen 00468 UBIN0540625 663 663 Processed 21/07/2023 091967261 jyotisen UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24170720230091071 17/07/2023 hotam singh 1728002076WL005913 hotam singh 00468 UBIN0540625 663 663 Processed 21/07/2023 091967261 hotamsingh UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-076-003/20
(KHAJOORI SADAK) 		1728002076NRG24170720230091072 17/07/2023 sangeeta bai 1728002076WL005913 sangeeta bai 00468 UBIN0540625 663 663 Processed 21/07/2023 091967261 sangeetabai UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-076-003/487
(KHAJOORI SADAK) 		1728002076NRG24170720230091073 17/07/2023 bhagwan singh 1728002076WL005913 bhagwan singh 00468 UBIN0540625 442 442 Processed 21/07/2023 091967261 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 12376 12376
91 PHANDA MP-28-002-018-001/596
(KURANA) 		1728002018NRG24170720230090998 17/07/2023 kanta bai 1728002018WL005908 kanta bai 00468 UBIN0929140 663 663 Rejected 21/07/2023 091967261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
92 PHANDA MP-28-002-018-001/548
(KURANA) 		1728002018NRG24170720230090989 17/07/2023 TAMANNA MEWADA 1728002018WL005908 TAMANNA MEWADA 00553 INDB0000505 663 663 Processed 21/07/2023 091967261 TAMANNAMEWADA PUNJAB NATIONAL BANK(508568)
93 PHANDA MP-28-002-018-001/82
(KURANA) 		1728002018NRG24170720230091010 17/07/2023 PAVAN PRAJAAPTI 1728002018WL005908 PAVAN PRAJAAPTI 00553 INDB0000505 663 663 Processed 21/07/2023 091967261 PAVANPRAJAAPTI BANK OF BARODA(606985)
SubTotal 1326 1326
94 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24170720230091067 17/07/2023 SUNIL SEN 1728002076WL005913 SUNIL SEN 00666 IDFB0041381 663 663 Processed 21/07/2023 091967261 SUNILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170723APB_FTO_173003 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1105
2 PHANDA MP1728002_170723APB_FTO_173003 Bank of Baroda BARB0KURANA Kurana-Bhopal 26520
3 PHANDA MP1728002_170723APB_FTO_173003 Bank of Baroda BARB0NEELBA NEELBAD 1105
4 PHANDA MP1728002_170723APB_FTO_173003 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 4862
5 PHANDA MP1728002_170723APB_FTO_173003 Bank of India BKID0009070 RATIBAD 37128
6 PHANDA MP1728002_170723APB_FTO_173003 Indian Bank IDIB000P583 Parwalia Sadak 663
7 PHANDA MP1728002_170723APB_FTO_173003 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1547
8 PHANDA MP1728002_170723APB_FTO_173003 State Bank of India SBIN0007726 NEELBAD 1326
9 PHANDA MP1728002_170723APB_FTO_173003 Union Bank of India UBIN0540625 Khajuri Sadak 1105
10 PHANDA MP1728002_170723APB_FTO_173003 Union Bank of India UBIN0540625 KHAJURI SARAK 11271
11 PHANDA MP1728002_170723APB_FTO_173003 Union Bank of India UBIN0929140 MUBARIKPUR 663
12 PHANDA MP1728002_170723APB_FTO_173003 IndusInd Bank Ltd. INDB0000505 KURANA 1326
13 PHANDA MP1728002_170723APB_FTO_173003 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 663

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