Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190523APB_FTO_48438
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-28-002-001-001/12
(CHANDERI) 		1728002001NRG24180520230017342 19/05/2023 CHHOTE RAM 1728002001WL001298 CHHOTE RAM 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 CHHOTERAM UCO BANK(607066)
2 PHANDA MP-28-002-001-001/314
(CHANDERI) 		1728002001NRG24180520230017424 19/05/2023 REKHA BAI 1728002001WL001300 REKHA BAI 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 REKHABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-001-001/322
(CHANDERI) 		1728002001NRG24180520230017373 19/05/2023 SANTOSH 1728002001WL001298 SANTOSH 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 SANTOSH BANK OF BARODA(606985)
4 PHANDA MP-28-002-001-001/322
(CHANDERI) 		1728002001NRG24180520230017374 19/05/2023 SULEKHA 1728002001WL001298 SULEKHA 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 SULEKHA BANK OF BARODA(606985)
5 PHANDA MP-28-002-001-001/700
(CHANDERI) 		1728002001NRG24180520230017446 19/05/2023 RACHNA AHIRWAR 1728002001WL001300 RACHNA AHIRWAR 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 RACHNAAHIRWAR BANK OF BARODA(606985)
6 PHANDA MP-28-002-001-001/700
(CHANDERI) 		1728002001NRG24180520230017447 19/05/2023 RAJNI 1728002001WL001300 RAJNI 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 RAJNI BANK OF BARODA(606985)
7 PHANDA MP-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24180520230018035 19/05/2023 DEVENDRA GOUR 1728002033WL001351 DEVENDRA GOUR 00045 BARB0ISLBHO 1326 1326 Processed 25/05/2023 866090696 DEVENDRAGOUR BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/327
(ARWALIYA) 		1728002033NRG24180520230018036 19/05/2023 VINOD KUMAR MALI 1728002033WL001351 VINOD KUMAR MALI 00045 BARB0ISLBHO 1105 1105 Processed 25/05/2023 866090696 VINODKUMARMALI BANK OF BARODA(606985)
SubTotal 9061 9061
9 PHANDA MP-28-002-001-001/224
(CHANDERI) 		1728002001NRG24180520230017348 19/05/2023 MAHESH 1728002001WL001298 MAHESH 00045 BARB0KURANA 1105 1105 Processed 25/05/2023 866090696 MAHESH BANK OF BARODA(606985)
10 PHANDA MP-28-002-001-001/556
(CHANDERI) 		1728002001NRG24180520230017389 19/05/2023 MOHAR SINGH 1728002001WL001299 MOHAR SINGH 00045 BARB0KURANA 1105 1105 Processed 25/05/2023 866090696 MOHARSINGH BANK OF BARODA(606985)
11 PHANDA MP-28-002-001-001/594
(CHANDERI) 		1728002001NRG24180520230017395 19/05/2023 GYAN SINGH 1728002001WL001299 GYAN SINGH 00045 BARB0KURANA 1105 1105 Processed 25/05/2023 866090696 GYANSINGH BANK OF BARODA(606985)
SubTotal 3315 3315
12 PHANDA MP-28-002-001-001/118
(CHANDERI) 		1728002001NRG24180520230017340 19/05/2023 MANSINGH 1728002001WL001298 MANSINGH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 MANSINGH STATE BANK OF INDIA(508548)
13 PHANDA MP-28-002-001-001/118
(CHANDERI) 		1728002001NRG24180520230017341 19/05/2023 SHILA 1728002001WL001298 SHILA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SHILA BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/12
(CHANDERI) 		1728002001NRG24180520230017343 19/05/2023 PHOOLVATI 1728002001WL001298 PHOOLVATI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 PHOOLVATI BANK OF BARODA(606985)
15 PHANDA MP-28-002-001-001/19
(CHANDERI) 		1728002001NRG24180520230017347 19/05/2023 PHOOL SINGH 1728002001WL001298 PHOOL SINGH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 PHOOLSINGH BANK OF INDIA(508505)
16 PHANDA MP-28-002-001-001/24
(CHANDERI) 		1728002001NRG24180520230017349 19/05/2023 OMPRAKASH 1728002001WL001298 OMPRAKASH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 OMPRAKASH BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/241
(CHANDERI) 		1728002001NRG24180520230017351 19/05/2023 SHEELA BAI 1728002001WL001298 SHEELA BAI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SHEELABAI INDIAN OVERSEAS BANK(508541)
18 PHANDA MP-28-002-001-001/259-A
(CHANDERI) 		1728002001NRG24180520230017359 19/05/2023 GOMTI 1728002001WL001298 GOMTI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 GOMTI BANK OF INDIA(508505)
19 PHANDA MP-28-002-001-001/259-A
(CHANDERI) 		1728002001NRG24180520230017358 19/05/2023 MASTAN SINGH MARAN 1728002001WL001298 MASTAN SINGH MARAN 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 MASTANSINGHMARAN BANK OF INDIA(508505)
20 PHANDA MP-28-002-001-001/26
(CHANDERI) 		1728002001NRG24180520230017422 19/05/2023 JITENDRA MEENA 1728002001WL001300 JITENDRA MEENA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 JITENDRAMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHANDA MP-28-002-001-001/272
(CHANDERI) 		1728002001NRG24180520230017361 19/05/2023 HARI NARAYAN 1728002001WL001298 HARI NARAYAN 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 HARINARAYAN STATE BANK OF INDIA(508548)
22 PHANDA MP-28-002-001-001/274
(CHANDERI) 		1728002001NRG24180520230017362 19/05/2023 Mangal singh 1728002001WL001298 Mangal singh 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 Mangalsingh BANK OF INDIA(508505)
23 PHANDA MP-28-002-001-001/305
(CHANDERI) 		1728002001NRG24180520230017364 19/05/2023 LAXMI BAI 1728002001WL001298 LAXMI BAI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 LAXMIBAI BANK OF INDIA(508505)
24 PHANDA MP-28-002-001-001/310
(CHANDERI) 		1728002001NRG24180520230017367 19/05/2023 Komal 1728002001WL001298 Komal 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 Komal STATE BANK OF INDIA(508548)
25 PHANDA MP-28-002-001-001/315
(CHANDERI) 		1728002001NRG24180520230017368 19/05/2023 OMPRAKASH 1728002001WL001298 OMPRAKASH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 OMPRAKASH STATE BANK OF INDIA(508548)
26 PHANDA MP-28-002-001-001/321
(CHANDERI) 		1728002001NRG24180520230017372 19/05/2023 ARATI YADAV 1728002001WL001298 ARATI YADAV 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 ARATIYADAV BANK OF INDIA(508505)
27 PHANDA MP-28-002-001-001/353
(CHANDERI) 		1728002001NRG24180520230017376 19/05/2023 DEEPAK MEENA 1728002001WL001298 DEEPAK MEENA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 DEEPAKMEENA BANK OF INDIA(508505)
28 PHANDA MP-28-002-001-001/461
(CHANDERI) 		1728002001NRG24180520230017381 19/05/2023 SUJIT KUMAR SAHU 1728002001WL001299 SUJIT KUMAR SAHU 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SUJITKUMARSAHU STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-001-001/462
(CHANDERI) 		1728002001NRG24180520230017382 19/05/2023 RAJIT SAHU 1728002001WL001299 RAJIT SAHU 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 RAJITSAHU BANK OF INDIA(508505)
30 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24180520230017383 19/05/2023 RANJEET 1728002001WL001299 RANJEET 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 RANJEET BANK OF BARODA(606985)
31 PHANDA MP-28-002-001-001/51
(CHANDERI) 		1728002001NRG24180520230017384 19/05/2023 RAGHUVEER 1728002001WL001299 RAGHUVEER 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 RAGHUVEER BANK OF INDIA(508505)
32 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG24180520230017428 19/05/2023 KESHAW 1728002001WL001300 KESHAW 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 KESHAW BANK OF INDIA(508505)
33 PHANDA MP-28-002-001-001/546
(CHANDERI) 		1728002001NRG24180520230017429 19/05/2023 GHUDE LAL 1728002001WL001300 GHUDE LAL 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 GHUDELAL BANK OF BARODA(606985)
34 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24180520230017432 19/05/2023 KUSUM BAI 1728002001WL001300 KUSUM BAI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 KUSUMBAI BANK OF INDIA(508505)
35 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24180520230017387 19/05/2023 JUGRAJ SINGH 1728002001WL001299 JUGRAJ SINGH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 JUGRAJSINGH BANK OF INDIA(508505)
36 PHANDA MP-28-002-001-001/582
(CHANDERI) 		1728002001NRG24180520230017390 19/05/2023 JITENDRA 1728002001WL001299 JITENDRA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 JITENDRA BANK OF BARODA(606985)
37 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24180520230017433 19/05/2023 GABBAR 1728002001WL001300 GABBAR 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 GABBAR BANK OF INDIA(508505)
38 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24180520230017391 19/05/2023 RAJA 1728002001WL001299 RAJA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 RAJA BANK OF INDIA(508505)
39 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24180520230017393 19/05/2023 ARVIND 1728002001WL001299 ARVIND 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 ARVIND BANK OF INDIA(508505)
40 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24180520230017394 19/05/2023 VINITA BAI 1728002001WL001299 VINITA BAI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 VINITABAI BANK OF INDIA(508505)
41 PHANDA MP-28-002-001-001/598
(CHANDERI) 		1728002001NRG24180520230017396 19/05/2023 MANISH 1728002001WL001299 MANISH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
42 PHANDA MP-28-002-001-001/607
(CHANDERI) 		1728002001NRG24180520230017397 19/05/2023 SVARTHI 1728002001WL001299 SVARTHI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SVARTHI BANK OF INDIA(508505)
43 PHANDA MP-28-002-001-001/610
(CHANDERI) 		1728002001NRG24180520230017398 19/05/2023 rajkumar 1728002001WL001299 rajkumar 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 rajkumar BANK OF INDIA(508505)
44 PHANDA MP-28-002-001-001/632-C
(CHANDERI) 		1728002001NRG24180520230017434 19/05/2023 Ravi 1728002001WL001300 Ravi 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHANDA MP-28-002-001-001/632-C
(CHANDERI) 		1728002001NRG24180520230017435 19/05/2023 Sapna 1728002001WL001300 Sapna 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 Sapna BANK OF INDIA(508505)
46 PHANDA MP-28-002-001-001/647
(CHANDERI) 		1728002001NRG24180520230017437 19/05/2023 ROSHNI 1728002001WL001300 ROSHNI 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHANDA MP-28-002-001-001/698
(CHANDERI) 		1728002001NRG24180520230017441 19/05/2023 SHARMILA 1728002001WL001300 SHARMILA 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SHARMILA BANK OF BARODA(606985)
48 PHANDA MP-28-002-001-001/698
(CHANDERI) 		1728002001NRG24180520230017440 19/05/2023 sumer 1728002001WL001300 sumer 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 sumer BANK OF INDIA(508505)
49 PHANDA MP-28-002-001-001/699
(CHANDERI) 		1728002001NRG24180520230017442 19/05/2023 ASHOK 1728002001WL001300 ASHOK 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 ASHOK UCO BANK(607066)
50 PHANDA MP-28-002-001-001/701
(CHANDERI) 		1728002001NRG24180520230017448 19/05/2023 SACHIN 1728002001WL001300 SACHIN 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 SACHIN CANARA BANK(508532)
51 PHANDA MP-28-002-001-001/702
(CHANDERI) 		1728002001NRG24180520230017449 19/05/2023 ABHISHEK 1728002001WL001300 ABHISHEK 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 ABHISHEK BANK OF BARODA(606985)
52 PHANDA MP-28-002-001-001/704
(CHANDERI) 		1728002001NRG24180520230017450 19/05/2023 AKASH 1728002001WL001300 AKASH 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
53 PHANDA MP-28-002-001-001/75
(CHANDERI) 		1728002001NRG24180520230017451 19/05/2023 bhaiyalal 1728002001WL001300 bhaiyalal 00048 BKID0009071 1105 1105 Processed 25/05/2023 866090696 bhaiyalal BANK OF INDIA(508505)
SubTotal 46410 46410
54 PHANDA MP-28-002-001-001/646-A
(CHANDERI) 		1728002001NRG24180520230017436 19/05/2023 RAJKUMARI 1728002001WL001300 RAJKUMARI 00089 CBIN0284255 1105 1105 Processed 25/05/2023 866090696 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 PHANDA MP-28-002-001-001/694
(CHANDERI) 		1728002001NRG24180520230017439 19/05/2023 MANJEET 1728002001WL001300 MANJEET 00354 PUNB0208710 1105 1105 Processed 25/05/2023 866090696 MANJEET BANK OF BARODA(606985)
56 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24180520230018037 19/05/2023 BRIJESH KUMAR MALI 1728002033WL001351 BRIJESH KUMAR MALI 00354 PUNB0208710 884 884 Processed 25/05/2023 866090696 BRIJESHKUMARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
57 PHANDA MP-28-002-001-001/252
(CHANDERI) 		1728002001NRG24180520230017356 19/05/2023 DHARMENDRA MEENA 1728002001WL001298 DHARMENDRA MEENA 00415 SBIN0010144 1105 1105 Processed 25/05/2023 866090696 DHARMENDRAMEENA STATE BANK OF INDIA(508548)
58 PHANDA MP-28-002-001-001/252
(CHANDERI) 		1728002001NRG24180520230017355 19/05/2023 narayan singh meena 1728002001WL001298 narayan singh meena 00415 SBIN0010144 1105 1105 Processed 25/05/2023 866090696 narayansinghmeena STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-033-001/300
(ARWALIYA) 		1728002033NRG24180520230018032 19/05/2023 NEHA CHOUHAN 1728002033WL001351 NEHA CHOUHAN 00415 SBIN0010144 1326 1326 Processed 25/05/2023 866090696 NEHACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
60 PHANDA MP-28-002-001-001/128
(CHANDERI) 		1728002001NRG24180520230017344 19/05/2023 SARAN SINGH 1728002001WL001298 SARAN SINGH 00415 SBIN0015080 1105 1105 Processed 25/05/2023 866090696 SARANSINGH UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24180520230017392 19/05/2023 MANOHAR 1728002001WL001299 MANOHAR 00415 SBIN0015080 1105 1105 Processed 25/05/2023 866090696 MANOHAR STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-001-001/693
(CHANDERI) 		1728002001NRG24180520230017438 19/05/2023 SUNIL 1728002001WL001300 SUNIL 00415 SBIN0015080 1105 1105 Processed 25/05/2023 866090696 SUNIL BANK OF BARODA(606985)
SubTotal 3315 3315
63 PHANDA MP-28-002-001-001/14
(CHANDERI) 		1728002001NRG24180520230017345 19/05/2023 Preetam Singh 1728002001WL001298 Preetam Singh 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 PreetamSingh UCO BANK(607066)
64 PHANDA MP-28-002-001-001/176
(CHANDERI) 		1728002001NRG24180520230017346 19/05/2023 DENDAYAL 1728002001WL001298 DENDAYAL 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 DENDAYAL UCO BANK(607066)
65 PHANDA MP-28-002-001-001/241
(CHANDERI) 		1728002001NRG24180520230017350 19/05/2023 RADHESHYAM 1728002001WL001298 RADHESHYAM 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 RADHESHYAM UCO BANK(607066)
66 PHANDA MP-28-002-001-001/244
(CHANDERI) 		1728002001NRG24180520230017352 19/05/2023 pushkar 1728002001WL001298 pushkar 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 pushkar UCO BANK(607066)
67 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24180520230017354 19/05/2023 SUNIL 1728002001WL001298 SUNIL 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 SUNIL UCO BANK(607066)
68 PHANDA MP-28-002-001-001/253
(CHANDERI) 		1728002001NRG24180520230017357 19/05/2023 ramswaroop 1728002001WL001298 ramswaroop 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 ramswaroop UCO BANK(607066)
69 PHANDA MP-28-002-001-001/27
(CHANDERI) 		1728002001NRG24180520230017360 19/05/2023 Tulsa bai 1728002001WL001298 Tulsa bai 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Tulsabai UCO BANK(607066)
70 PHANDA MP-28-002-001-001/305
(CHANDERI) 		1728002001NRG24180520230017363 19/05/2023 Govardhan 1728002001WL001298 Govardhan 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Govardhan INDIAN BANK(607105)
71 PHANDA MP-28-002-001-001/306
(CHANDERI) 		1728002001NRG24180520230017365 19/05/2023 Bhagmal 1728002001WL001298 Bhagmal 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Bhagmal INDIAN BANK(607105)
72 PHANDA MP-28-002-001-001/310
(CHANDERI) 		1728002001NRG24180520230017366 19/05/2023 Imrat 1728002001WL001298 Imrat 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Imrat BANK OF BARODA(606985)
73 PHANDA MP-28-002-001-001/314
(CHANDERI) 		1728002001NRG24180520230017423 19/05/2023 Bablu 1728002001WL001300 Bablu 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Bablu BANK OF INDIA(508505)
74 PHANDA MP-28-002-001-001/319
(CHANDERI) 		1728002001NRG24180520230017369 19/05/2023 Rambharose 1728002001WL001298 Rambharose 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Rambharose STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-001-001/320
(CHANDERI) 		1728002001NRG24180520230017370 19/05/2023 Deendayal 1728002001WL001298 Deendayal 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Deendayal UCO BANK(607066)
76 PHANDA MP-28-002-001-001/320
(CHANDERI) 		1728002001NRG24180520230017371 19/05/2023 rambati 1728002001WL001298 rambati 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 rambati UCO BANK(607066)
77 PHANDA MP-28-002-001-001/324
(CHANDERI) 		1728002001NRG24180520230017375 19/05/2023 Ramesh 1728002001WL001298 Ramesh 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Ramesh BANK OF INDIA(508505)
78 PHANDA MP-28-002-001-001/371
(CHANDERI) 		1728002001NRG24180520230017378 19/05/2023 AWADNARAYAN 1728002001WL001298 AWADNARAYAN 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 AWADNARAYAN BANK OF BARODA(606985)
79 PHANDA MP-28-002-001-001/371
(CHANDERI) 		1728002001NRG24180520230017379 19/05/2023 Ramvati Bai 1728002001WL001298 Ramvati Bai 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 RamvatiBai BANK OF BARODA(606985)
80 PHANDA MP-28-002-001-001/45
(CHANDERI) 		1728002001NRG24180520230017380 19/05/2023 LIlakishan 1728002001WL001299 LIlakishan 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 LIlakishan BANK OF BARODA(606985)
81 PHANDA MP-28-002-001-001/52
(CHANDERI) 		1728002001NRG24180520230017385 19/05/2023 shankarlal 1728002001WL001299 shankarlal 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 shankarlal UCO BANK(607066)
82 PHANDA MP-28-002-001-001/54
(CHANDERI) 		1728002001NRG24180520230017425 19/05/2023 GENDA LAL 1728002001WL001300 GENDA LAL 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 GENDALAL BANK OF BARODA(606985)
83 PHANDA MP-28-002-001-001/55
(CHANDERI) 		1728002001NRG24180520230017386 19/05/2023 Rajesh 1728002001WL001299 Rajesh 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 Rajesh BANK OF INDIA(508505)
84 PHANDA MP-28-002-001-001/550
(CHANDERI) 		1728002001NRG24180520230017388 19/05/2023 RANJIT 1728002001WL001299 RANJIT 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 RANJIT UCO BANK(607066)
85 PHANDA MP-28-002-001-001/7
(CHANDERI) 		1728002001NRG24180520230017444 19/05/2023 JAGDEESH 1728002001WL001300 JAGDEESH 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 JAGDEESH BANK OF BARODA(606985)
86 PHANDA MP-28-002-001-001/70
(CHANDERI) 		1728002001NRG24180520230017445 19/05/2023 Bhagwat Singh 1728002001WL001300 Bhagwat Singh 00462 UCBA0001490 1105 1105 Processed 25/05/2023 866090696 BhagwatSingh UCO BANK(607066)
87 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24180520230018031 19/05/2023 Toran Singh 1728002033WL001351 Toran Singh 00462 UCBA0001490 1326 1326 Processed 25/05/2023 866090696 ToranSingh UCO BANK(607066)
88 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24180520230018033 19/05/2023 SAMAD KHAN 1728002033WL001351 SAMAD KHAN 00462 UCBA0001490 884 884 Processed 25/05/2023 866090696 SAMADKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-033-001/352
(ARWALIYA) 		1728002033NRG24180520230018034 19/05/2023 SAMEENA BEE 1728002033WL001351 SAMEENA BEE 00462 UCBA0001490 884 884 Processed 25/05/2023 866090696 SAMEENABEE BANK OF INDIA(508505)
SubTotal 29614 29614
90 PHANDA MP-28-002-001-001/699
(CHANDERI) 		1728002001NRG24180520230017443 19/05/2023 RADHA AHIRWAR 1728002001WL001300 RADHA AHIRWAR 00697 BKID0MG7009 1105 1105 Processed 25/05/2023 866090696 RADHAAHIRWAR BANK OF BARODA(606985)
SubTotal 1105 1105
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_190523APB_FTO_48438 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 9061
2 PHANDA MP1728002_190523APB_FTO_48438 Bank of Baroda BARB0KURANA KURANA 3315
3 PHANDA MP1728002_190523APB_FTO_48438 Bank of India BKID0009071 TARA SEWANIYA 46410
4 PHANDA MP1728002_190523APB_FTO_48438 Central Bank Of India CBIN0284255 Mungalia Hut 1105
5 PHANDA MP1728002_190523APB_FTO_48438 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1989
6 PHANDA MP1728002_190523APB_FTO_48438 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3536
7 PHANDA MP1728002_190523APB_FTO_48438 State Bank of India SBIN0015080 PARWALIYA SADAK 3315
8 PHANDA MP1728002_190523APB_FTO_48438 UCO Bank UCBA0001490 Intkhedi Sadak 1105
9 PHANDA MP1728002_190523APB_FTO_48438 UCO Bank UCBA0001490 IntKhediSadak 10166
10 PHANDA MP1728002_190523APB_FTO_48438 UCO Bank UCBA0001490 ITIKHEDI 18343
11 PHANDA MP1728002_190523APB_FTO_48438 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1105

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