Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_110923APB_FTO_260604
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-28-002-038-001/65
(SEWANIYA ONKARA) 		1728002101NRG24090920230127416 11/09/2023 Neha 1728002101WL008945 Neha 00045 BARB0AYOBHO 442 442 Processed 21/09/2023 322763834 Neha BANK OF BARODA(606985)
SubTotal 442 442
2 PHANDA MP-28-002-076-002/288
(KHAJOORI SADAK) 		1728002076NRG24100920230127985 11/09/2023 rakesh sen 1728002076WL008987 rakesh sen 00045 BARB0BAIRAG 1326 1326 Processed 21/09/2023 322763834 rakeshsen BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-003-003/227
(KACHHI BARKHEDA) 		1728002095NRG24080920230127084 11/09/2023 Jeetmal 1728002095WL008920 Jeetmal 00045 BARB0ISLBHO 884 884 Processed 21/09/2023 322763834 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
4 PHANDA MP-28-002-003-003/232
(KACHHI BARKHEDA) 		1728002095NRG24080920230127085 11/09/2023 Banti Rajak 1728002095WL008920 Banti Rajak 00045 BARB0ISLBHO 884 884 Processed 21/09/2023 322763834 BantiRajak CENTRAL BANK OF INDIA(607115)
5 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24080920230127087 11/09/2023 Premnarayan Ahirwar 1728002095WL008920 Premnarayan Ahirwar 00045 BARB0ISLBHO 884 884 Processed 21/09/2023 322763834 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
6 PHANDA MP-28-002-022-001/476
(KHAM KHEDA) 		1728002022NRG24090920230127466 11/09/2023 RAHUL DANGI 1728002022WL008949 RAHUL DANGI 00045 BARB0ISLBHO 1326 1326 Processed 21/09/2023 322763834 RAHULDANGI BANK OF BARODA(606985)
SubTotal 3978 3978
7 PHANDA MP-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24100920230128240 11/09/2023 PREETI RATHORE 1728002059WL009005 PREETI RATHORE 00045 BARB0NEELBA 1105 1105 Processed 21/09/2023 322763834 PREETIRATHORE BANK OF BARODA(606985)
SubTotal 1105 1105
8 PHANDA MP-28-002-089-001/10
(PADARIYA SANKAL) 		1728002089NRG24100920230128138 11/09/2023 Durga 1728002089WL008997 Durga 00045 BARB0RAIBHO 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 PHANDA MP-28-002-038-001/72
(SEWANIYA ONKARA) 		1728002101NRG24090920230127419 11/09/2023 MANJU RAJORYA 1728002101WL008945 MANJU RAJORYA 00048 BKID0009005 442 442 Processed 21/09/2023 322763834 MANJURAJORYA BANK OF INDIA(508505)
SubTotal 442 442
10 PHANDA MP-28-002-030-002/101
(PREMPURA) 		1728002089NRG24100920230128134 11/09/2023 Lokesh Umre 1728002089WL008997 Lokesh Umre 00048 BKID0009053 1326 1326 Processed 21/09/2023 322763834 LokeshUmre BANK OF INDIA(508505)
11 PHANDA MP-28-002-030-002/102
(PREMPURA) 		1728002089NRG24100920230128135 11/09/2023 Santosi Yadav 1728002089WL008997 Santosi Yadav 00048 BKID0009053 1326 1326 Processed 21/09/2023 322763834 SantosiYadav BANK OF INDIA(508505)
SubTotal 2652 2652
12 PHANDA MP-28-002-089-001/44-B
(PADARIYA SANKAL) 		1728002089NRG24100920230128143 11/09/2023 Vishal Farela 1728002089WL008997 Vishal Farela 00078 CNRB0002544 1326 1326 Processed 21/09/2023 322763834 VishalFarela PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 PHANDA MP-28-002-015-003/36
(RASULIYA PATHAR) 		1728002015NRG24100920230128118 11/09/2023 RAM PYARI BAI 1728002015WL008992 RAM PYARI BAI 00089 CBIN0284255 1326 1326 Processed 21/09/2023 322763834 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 PHANDA MP-28-002-003-003/201
(KACHHI BARKHEDA) 		1728002095NRG24080920230127081 11/09/2023 Ram Kishan 1728002095WL008920 Ram Kishan 00165 IBKL0001754 884 884 Processed 21/09/2023 322763834 RamKishan BANK OF BARODA(606985)
15 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24080920230127086 11/09/2023 RAKESH MEENA 1728002095WL008920 RAKESH MEENA 00165 IBKL0001754 884 884 Processed 21/09/2023 322763834 RAKESHMEENA IDBI BANK(607095)
16 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24080920230127092 11/09/2023 LAXMAN SINGH MAITHIL 1728002095WL008921 LAXMAN SINGH MAITHIL 00165 IBKL0001754 884 884 Processed 21/09/2023 322763834 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 2652 2652
17 PHANDA MP-28-002-015-002/97
(RASULIYA PATHAR) 		1728002015NRG24100920230128119 11/09/2023 Sita bai 1728002015WL008993 Sita bai 00176 IDIB000P583 1326 1326 Processed 21/09/2023 322763834 Sitabai INDIAN BANK(607105)
SubTotal 1326 1326
18 PHANDA MP-28-002-077-004/52-A
(ITKHEDI CHAP) 		1728002077NRG24110920230128374 11/09/2023 PREETM MEWADA 1728002077WL009026 PREETM MEWADA 00176 IDIB000P634 442 442 Processed 21/09/2023 322763834 PREETMMEWADA STATE BANK OF INDIA(508548)
19 PHANDA MP-28-002-077-004/52-A
(ITKHEDI CHAP) 		1728002077NRG24110920230128375 11/09/2023 RUKMANI BAI MEWADA 1728002077WL009026 RUKMANI BAI MEWADA 00176 IDIB000P634 442 442 Processed 21/09/2023 322763834 RUKMANIBAIMEWADA INDIAN BANK(607105)
SubTotal 884 884
20 PHANDA MP-28-002-015-003/25
(RASULIYA PATHAR) 		1728002015NRG24100920230128117 11/09/2023 Tulsa Bai 1728002015WL008991 Tulsa Bai 00176 IDIB000T614 1326 1326 Processed 21/09/2023 322763834 TulsaBai INDIAN BANK(607105)
SubTotal 1326 1326
21 PHANDA MP-28-002-030-002/108
(PREMPURA) 		1728002089NRG24100920230128128 11/09/2023 Tej Singh 1728002089WL008996 Tej Singh 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 TejSingh PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-089-001/12
(PADARIYA SANKAL) 		1728002089NRG24100920230128139 11/09/2023 Rohit 1728002089WL008997 Rohit 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 Rohit UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-089-001/4
(PADARIYA SANKAL) 		1728002089NRG24100920230128140 11/09/2023 Radha Bai 1728002089WL008997 Radha Bai 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 RadhaBai PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-089-001/40
(PADARIYA SANKAL) 		1728002089NRG24100920230128141 11/09/2023 Ravi Ujjeniya 1728002089WL008997 Ravi Ujjeniya 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 RaviUjjeniya PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-089-001/44-A
(PADARIYA SANKAL) 		1728002089NRG24100920230128142 11/09/2023 Shashi Bai 1728002089WL008997 Shashi Bai 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 ShashiBai PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-089-003/1
(PADARIYA SANKAL) 		1728002089NRG24100920230128132 11/09/2023 Naina 1728002089WL008996 Naina 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 Naina PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002089NRG24100920230128133 11/09/2023 Jitendra Thakur 1728002089WL008996 Jitendra Thakur 00354 PUNB0137800 1326 1326 Processed 21/09/2023 322763834 JitendraThakur UNION BANK OF INDIA(508500)
SubTotal 9282 9282
28 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24100920230127983 11/09/2023 Papita bai 1728002076WL008987 Papita bai 00354 PUNB0173810 1326 1326 Processed 21/09/2023 322763834 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 PHANDA MP-28-002-030-002/100
(PREMPURA) 		1728002089NRG24100920230128126 11/09/2023 Dharmraj 1728002089WL008996 Dharmraj 00354 PUNB0527410 1326 1326 Processed 21/09/2023 322763834 Dharmraj BANK OF BARODA(606985)
SubTotal 1326 1326
30 PHANDA MP-28-002-076-002/608
(KHAJOORI SADAK) 		1728002076NRG24100920230127977 11/09/2023 Master Pradeep Mewada 1728002076WL008985 Master Pradeep Mewada 00354 PUNB0716200 1326 1326 Processed 21/09/2023 322763834 MasterPradeepMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PHANDA MP-28-002-038-001/64
(SEWANIYA ONKARA) 		1728002101NRG24090920230127415 11/09/2023 SUMITRA 1728002101WL008945 SUMITRA 00415 SBIN0005193 442 442 Processed 21/09/2023 322763834 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 442 442
32 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24080920230127089 11/09/2023 Lakhan Singh meena 1728002095WL008921 Lakhan Singh meena 00415 SBIN0010144 884 884 Processed 21/09/2023 322763834 LakhanSinghmeena IDBI BANK(607095)
33 PHANDA MP-28-002-022-001/248
(KHAM KHEDA) 		1728002022NRG24090920230127464 11/09/2023 RATANLAL 1728002022WL008949 RATANLAL 00415 SBIN0010144 1326 1326 Processed 21/09/2023 322763834 RATANLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002089NRG24100920230128131 11/09/2023 Bharat Prajapati 1728002089WL008996 Bharat Prajapati 00415 SBIN0016153 1326 1326 Processed 21/09/2023 322763834 BharatPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PHANDA MP-28-002-022-001/476
(KHAM KHEDA) 		1728002022NRG24090920230127467 11/09/2023 VANDANA DANGI 1728002022WL008949 VANDANA DANGI 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322763834 VANDANADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24080920230127095 11/09/2023 Umesh 1728002003WL008923 Umesh 00462 UCBA0001490 1105 1105 Processed 21/09/2023 322763834 Umesh UCO BANK(607066)
37 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24080920230127093 11/09/2023 SitaRam 1728002003WL008922 SitaRam 00462 UCBA0001490 1326 1326 Processed 21/09/2023 322763834 SitaRam UCO BANK(607066)
38 PHANDA MP-28-002-003-001/45
(KACHHI BARKHEDA) 		1728002003NRG24080920230127094 11/09/2023 Nabab 1728002003WL008922 Nabab 00462 UCBA0001490 1326 1326 Processed 21/09/2023 322763834 Nabab UCO BANK(607066)
39 PHANDA MP-28-002-003-002/24-A
(KACHHI BARKHEDA) 		1728002003NRG24080920230127097 11/09/2023 ARJUN SINGH PRAJAPATI 1728002003WL008923 ARJUN SINGH PRAJAPATI 00462 UCBA0001490 1105 1105 Processed 21/09/2023 322763834 ARJUNSINGHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
40 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24080920230127098 11/09/2023 motilal 1728002003WL008923 motilal 00462 UCBA0001490 1105 1105 Processed 21/09/2023 322763834 motilal UCO BANK(607066)
41 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24080920230127079 11/09/2023 Ramdayal 1728002095WL008920 Ramdayal 00462 UCBA0001490 884 884 Processed 21/09/2023 322763834 Ramdayal UCO BANK(607066)
42 PHANDA MP-28-002-003-003/225
(KACHHI BARKHEDA) 		1728002095NRG24080920230127083 11/09/2023 Ranjeet 1728002095WL008920 Ranjeet 00462 UCBA0001490 884 884 Processed 21/09/2023 322763834 Ranjeet UCO BANK(607066)
43 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24080920230127091 11/09/2023 KAMLESH PAL 1728002095WL008921 KAMLESH PAL 00462 UCBA0001490 884 884 Processed 21/09/2023 322763834 KAMLESHPAL UCO BANK(607066)
44 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24090920230127465 11/09/2023 Deenesh 1728002022WL008949 Deenesh 00462 UCBA0001490 1326 1326 Processed 21/09/2023 322763834 Deenesh UCO BANK(607066)
SubTotal 9945 9945
45 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24100920230127981 11/09/2023 Sumitra Bai 1728002076WL008987 Sumitra Bai 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 SumitraBai UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24100920230127982 11/09/2023 Resham bai 1728002076WL008987 Resham bai 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 Reshambai UCO BANK(607066)
47 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24100920230127984 11/09/2023 inder bai 1728002076WL008987 inder bai 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 inderbai UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-076-002/260
(KHAJOORI SADAK) 		1728002076NRG24100920230127979 11/09/2023 Mohit vishwakarma 1728002076WL008986 Mohit vishwakarma 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 Mohitvishwakarma UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-076-002/337
(KHAJOORI SADAK) 		1728002076NRG24100920230127986 11/09/2023 anshul sen 1728002076WL008987 anshul sen 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 anshulsen UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24100920230127987 11/09/2023 rani bai mewada 1728002076WL008987 rani bai mewada 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 ranibaimewada UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24100920230127988 11/09/2023 radhesyam sen 1728002076WL008987 radhesyam sen 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 radhesyamsen UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-076-002/543
(KHAJOORI SADAK) 		1728002076NRG24100920230127989 11/09/2023 Rajkumar Mewada 1728002076WL008987 Rajkumar Mewada 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 RajkumarMewada UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24100920230127990 11/09/2023 RANI MEWADA 1728002076WL008987 RANI MEWADA 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 RANIMEWADA UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-076-002/593
(KHAJOORI SADAK) 		1728002076NRG24100920230127980 11/09/2023 GEETA MEWADA 1728002076WL008986 GEETA MEWADA 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 GEETAMEWADA UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24100920230127992 11/09/2023 rakesh beragi 1728002076WL008987 rakesh beragi 00468 UBIN0540625 1105 1105 Processed 21/09/2023 322763834 rakeshberagi UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-076-002/604
(KHAJOORI SADAK) 		1728002076NRG24100920230127975 11/09/2023 shalu sen 1728002076WL008985 shalu sen 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 shalusen STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-076-002/606
(KHAJOORI SADAK) 		1728002076NRG24100920230127976 11/09/2023 Rachna Mewada 1728002076WL008985 Rachna Mewada 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 RachnaMewada UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24100920230127978 11/09/2023 Rekha bai 1728002076WL008985 Rekha bai 00468 UBIN0540625 1326 1326 Processed 21/09/2023 322763834 Rekhabai UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-077-004/133
(ITKHEDI CHAP) 		1728002077NRG24110920230128370 11/09/2023 PHOOL SINGH 1728002077WL009026 PHOOL SINGH 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 PHOOLSINGH UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-077-004/133
(ITKHEDI CHAP) 		1728002077NRG24110920230128371 11/09/2023 SAMLA BAI 1728002077WL009026 SAMLA BAI 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 SAMLABAI UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-077-004/16
(ITKHEDI CHAP) 		1728002077NRG24110920230128373 11/09/2023 ful bai 1728002077WL009026 ful bai 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 fulbai UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-077-004/16
(ITKHEDI CHAP) 		1728002077NRG24110920230128372 11/09/2023 suner singh 1728002077WL009026 suner singh 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 sunersingh UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-077-004/52-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128377 11/09/2023 reena mewada 1728002077WL009026 reena mewada 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 reenamewada UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-077-004/52-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128376 11/09/2023 sunil mewada 1728002077WL009026 sunil mewada 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 sunilmewada BANK OF INDIA(508505)
65 PHANDA MP-28-002-077-004/60
(ITKHEDI CHAP) 		1728002077NRG24110920230128378 11/09/2023 goverdhan 1728002077WL009026 goverdhan 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 goverdhan UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24110920230128380 11/09/2023 meena 1728002077WL009026 meena 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 meena UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-077-004/60-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128381 11/09/2023 hotam singh 1728002077WL009026 hotam singh 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 hotamsingh UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-077-004/60-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128382 11/09/2023 reena bai 1728002077WL009026 reena bai 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 reenabai UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-077-004/62-A
(ITKHEDI CHAP) 		1728002077NRG24110920230128384 11/09/2023 suman mewada 1728002077WL009026 suman mewada 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 sumanmewada UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-077-004/62-A
(ITKHEDI CHAP) 		1728002077NRG24110920230128383 11/09/2023 udham singh 1728002077WL009026 udham singh 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 udhamsingh INDUSIND BANK(607189)
71 PHANDA MP-28-002-077-004/62-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128385 11/09/2023 hukam mewada 1728002077WL009026 hukam mewada 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 hukammewada INDUSIND BANK(607189)
72 PHANDA MP-28-002-077-004/62-B
(ITKHEDI CHAP) 		1728002077NRG24110920230128386 11/09/2023 reena 1728002077WL009026 reena 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 reena UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-077-004/63
(ITKHEDI CHAP) 		1728002077NRG24110920230128387 11/09/2023 bhagavat singh 1728002077WL009026 bhagavat singh 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 bhagavatsingh UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-077-004/63
(ITKHEDI CHAP) 		1728002077NRG24110920230128388 11/09/2023 rambha bai 1728002077WL009026 rambha bai 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 rambhabai UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-077-004/64
(ITKHEDI CHAP) 		1728002077NRG24110920230128389 11/09/2023 pooja 1728002077WL009026 pooja 00468 UBIN0540625 442 442 Processed 21/09/2023 322763834 pooja UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-077-004/88-C
(ITKHEDI CHAP) 		1728002077NRG24110920230128390 11/09/2023 manju bai 1728002077WL009026 manju bai 00468 UBIN0540625 221 221 Processed 21/09/2023 322763834 manjubai UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-077-004/88-D
(ITKHEDI CHAP) 		1728002077NRG24110920230128391 11/09/2023 sanju mewada 1728002077WL009026 sanju mewada 00468 UBIN0540625 221 221 Processed 21/09/2023 322763834 sanjumewada UNION BANK OF INDIA(508500)
SubTotal 26299 26299
78 PHANDA MP-28-002-059-001/161
(BARKHEDA NATHU) 		1728002059NRG24100920230128239 11/09/2023 Sarita Mali 1728002059WL009005 Sarita Mali 00468 UBIN0544574 1105 1105 Processed 21/09/2023 322763834 SaritaMali UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24100920230128241 11/09/2023 seema prajapati 1728002059WL009005 seema prajapati 00468 UBIN0544574 1105 1105 Processed 21/09/2023 322763834 seemaprajapati UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-059-001/437
(BARKHEDA NATHU) 		1728002059NRG24100920230128242 11/09/2023 ANUSUIYA MEWADA 1728002059WL009005 ANUSUIYA MEWADA 00468 UBIN0544574 1105 1105 Processed 21/09/2023 322763834 ANUSUIYAMEWADA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
81 PHANDA MP-28-002-003-003/220
(KACHHI BARKHEDA) 		1728002095NRG24080920230127082 11/09/2023 VISHAL 1728002095WL008920 VISHAL 00468 UBIN0933619 884 884 Processed 21/09/2023 322763834 VISHAL BANK OF BARODA(606985)
SubTotal 884 884
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_110923APB_FTO_260604 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 442
2 PHANDA MP1728002_110923APB_FTO_260604 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
3 PHANDA MP1728002_110923APB_FTO_260604 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 PHANDA MP1728002_110923APB_FTO_260604 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1105
5 PHANDA MP1728002_110923APB_FTO_260604 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
6 PHANDA MP1728002_110923APB_FTO_260604 Bank of India BKID0009005 SACHIVALAYA 442
7 PHANDA MP1728002_110923APB_FTO_260604 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
8 PHANDA MP1728002_110923APB_FTO_260604 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
9 PHANDA MP1728002_110923APB_FTO_260604 Central Bank Of India CBIN0284255 Mungalia Hut 1326
10 PHANDA MP1728002_110923APB_FTO_260604 IDBI Bank IBKL0001754 Nipaniya Jat 2652
11 PHANDA MP1728002_110923APB_FTO_260604 Indian Bank IDIB000P583 Parwalia Sadak 1326
12 PHANDA MP1728002_110923APB_FTO_260604 Indian Bank IDIB000P634 Phanda 884
13 PHANDA MP1728002_110923APB_FTO_260604 Indian Bank IDIB000T614 Tumra 1326
14 PHANDA MP1728002_110923APB_FTO_260604 Punjab National Bank PUNB0137800 BHILKHERIA 9282
15 PHANDA MP1728002_110923APB_FTO_260604 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
16 PHANDA MP1728002_110923APB_FTO_260604 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
17 PHANDA MP1728002_110923APB_FTO_260604 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
18 PHANDA MP1728002_110923APB_FTO_260604 State Bank of India SBIN0005193 AYODHYA NAGAR 442
19 PHANDA MP1728002_110923APB_FTO_260604 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2210
20 PHANDA MP1728002_110923APB_FTO_260604 State Bank of India SBIN0016153 ANAND NAGAR 1326
21 PHANDA MP1728002_110923APB_FTO_260604 State Bank of India SBIN0030211 PIPALKHEDA 1326
22 PHANDA MP1728002_110923APB_FTO_260604 UCO Bank UCBA0001490 INTKHEDISADAK 5083
23 PHANDA MP1728002_110923APB_FTO_260604 UCO Bank UCBA0001490 ITIKHEDI 4862
24 PHANDA MP1728002_110923APB_FTO_260604 Union Bank of India UBIN0540625 Khajuri Sadak 2652
25 PHANDA MP1728002_110923APB_FTO_260604 Union Bank of India UBIN0540625 KHAJURI SARAK 23647
26 PHANDA MP1728002_110923APB_FTO_260604 Union Bank of India UBIN0544574 MUNGALIA CHAP 3315
27 PHANDA MP1728002_110923APB_FTO_260604 Union Bank of India UBIN0933619 Dupadiya 884

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