Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_280823APB_FTO_237953
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-28-002-003-003/227
(KACHHI BARKHEDA) 		1728002095NRG24250820230117639 28/08/2023 Jeetmal 1728002095WL008150 Jeetmal 00045 BARB0ISLBHO 663 663 Processed 01/09/2023 843802784 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
2 PHANDA MP-28-002-003-003/232
(KACHHI BARKHEDA) 		1728002095NRG24250820230117640 28/08/2023 Banti Rajak 1728002095WL008150 Banti Rajak 00045 BARB0ISLBHO 663 663 Processed 01/09/2023 843802784 BantiRajak CENTRAL BANK OF INDIA(607115)
3 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24250820230117642 28/08/2023 Premnarayan Ahirwar 1728002095WL008150 Premnarayan Ahirwar 00045 BARB0ISLBHO 663 663 Processed 01/09/2023 843802784 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 PHANDA MP-28-002-053-003/1007
(KALAPANI) 		1728002053NRG24260820230118047 28/08/2023 PRASHANT PRAJAPATI 1728002053WL008179 PRASHANT PRAJAPATI 00045 BARB0KOLARR 663 663 Processed 01/09/2023 843802784 PRASHANTPRAJAPATI BANK OF BARODA(606985)
SubTotal 663 663
5 PHANDA MP-28-002-025-005/200
(MUNGALIA KOT) 		1728002025NRG24250820230118007 28/08/2023 Yashpal 1728002025WL008172 Yashpal 00045 BARB0SUKHIS 442 442 Processed 01/09/2023 843802784 Yashpal BANK OF BARODA(606985)
6 PHANDA MP-28-002-025-005/4
(MUNGALIA KOT) 		1728002025NRG24250820230118008 28/08/2023 Kailash 1728002025WL008172 Kailash 00045 BARB0SUKHIS 442 442 Processed 01/09/2023 843802784 Kailash BANK OF BARODA(606985)
7 PHANDA MP-28-002-025-005/84
(MUNGALIA KOT) 		1728002025NRG24250820230118009 28/08/2023 Hari singh 1728002025WL008172 Hari singh 00045 BARB0SUKHIS 442 442 Processed 01/09/2023 843802784 Harisingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24260820230118604 28/08/2023 RAJAN 1728002056WL008225 RAJAN 00048 BKID0009031 1105 1105 Processed 01/09/2023 843802784 RAJAN BANK OF INDIA(508505)
9 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24260820230118605 28/08/2023 DILIP MIROTHA 1728002056WL008225 DILIP MIROTHA 00048 BKID0009031 1105 1105 Processed 01/09/2023 843802784 DILIPMIROTHA BANK OF INDIA(508505)
10 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24260820230118613 28/08/2023 GULAB SEN 1728002056WL008225 GULAB SEN 00048 BKID0009031 1105 1105 Processed 01/09/2023 843802784 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
11 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24260820230118534 28/08/2023 Bharat sen 1728002052WL008216 Bharat sen 00078 CNRB0002634 1326 1326 Processed 01/09/2023 843802784 Bharatsen CANARA BANK(508532)
12 PHANDA MP-28-002-052-001/316
(BORDA) 		1728002052NRG24260820230118536 28/08/2023 Najma 1728002052WL008216 Najma 00078 CNRB0002634 1326 1326 Processed 01/09/2023 843802784 Najma INDIAN OVERSEAS BANK(508541)
13 PHANDA MP-28-002-053-001/34-A
(KALAPANI) 		1728002092NRG24260820230118070 28/08/2023 RAKSHA 1728002092WL008183 RAKSHA 00078 CNRB0002634 1326 1326 Processed 01/09/2023 843802784 RAKSHA CANARA BANK(508532)
14 PHANDA MP-28-002-053-001/47-A
(KALAPANI) 		1728002092NRG24260820230118072 28/08/2023 SURJAN SINGH 1728002092WL008183 SURJAN SINGH 00078 CNRB0002634 1326 1326 Processed 01/09/2023 843802784 SURJANSINGH PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-053-003/424
(KALAPANI) 		1728002053NRG24260820230118051 28/08/2023 pepa bai 1728002053WL008180 pepa bai 00078 CNRB0002634 1326 1326 Processed 01/09/2023 843802784 pepabai CANARA BANK(508532)
16 PHANDA MP-28-002-056-002/183
(GOL) 		1728002056NRG24260820230118598 28/08/2023 phool wati 1728002056WL008225 phool wati 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-056-002/21
(GOL) 		1728002056NRG24260820230118600 28/08/2023 bhuri bai 1728002056WL008225 bhuri bai 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 bhuribai BANK OF INDIA(508505)
18 PHANDA MP-28-002-056-002/284
(GOL) 		1728002056NRG24260820230118602 28/08/2023 Aarti 1728002056WL008225 Aarti 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHANDA MP-28-002-056-002/408
(GOL) 		1728002056NRG24260820230118610 28/08/2023 NARENDRA 1728002056WL008225 NARENDRA 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 NARENDRA CANARA BANK(508532)
20 PHANDA MP-28-002-056-002/419
(GOL) 		1728002056NRG24260820230118611 28/08/2023 SARVESH MIROTHA 1728002056WL008225 SARVESH MIROTHA 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 SARVESHMIROTHA FINO PAYMENTS BANK LTD(608001)
21 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24260820230118612 28/08/2023 ANIKET LODHI 1728002056WL008225 ANIKET LODHI 00078 CNRB0002634 1105 1105 Processed 01/09/2023 843802784 ANIKETLODHI BANK OF BARODA(606985)
SubTotal 13260 13260
22 PHANDA MP-28-002-056-002/338
(GOL) 		1728002056NRG24260820230118606 28/08/2023 MANOJ LODHI 1728002056WL008225 MANOJ LODHI 00165 IBKL0001098 1105 1105 Processed 01/09/2023 843802784 MANOJLODHI IDBI BANK(607095)
SubTotal 1105 1105
23 PHANDA MP-28-002-003-003/201
(KACHHI BARKHEDA) 		1728002095NRG24250820230117650 28/08/2023 Ram Kishan 1728002095WL008151 Ram Kishan 00165 IBKL0001754 663 663 Processed 01/09/2023 843802784 RamKishan BANK OF BARODA(606985)
24 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24250820230117641 28/08/2023 RAKESH MEENA 1728002095WL008150 RAKESH MEENA 00165 IBKL0001754 663 663 Processed 01/09/2023 843802784 RAKESHMEENA IDBI BANK(607095)
25 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24250820230117646 28/08/2023 LAXMAN SINGH MAITHIL 1728002095WL008150 LAXMAN SINGH MAITHIL 00165 IBKL0001754 663 663 Processed 01/09/2023 843802784 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 1989 1989
26 PHANDA MP-28-002-052-001/315
(BORDA) 		1728002052NRG24260820230118535 28/08/2023 REENA SEN 1728002052WL008216 REENA SEN 00176 IDIB000K735 1326 1326 Processed 01/09/2023 843802784 REENASEN BANK OF BARODA(606985)
SubTotal 1326 1326
27 PHANDA MP-28-002-070-001/110-A
(SAISTA KHEDI) 		1728002070NRG24260820230118398 28/08/2023 lakhanlal Prajapati 1728002070WL008209 lakhanlal Prajapati 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 lakhanlalPrajapati UNION BANK OF INDIA(508500)
28 PHANDA MP-28-002-070-001/128-A
(SAISTA KHEDI) 		1728002070NRG24260820230118399 28/08/2023 ashok kumar 1728002070WL008209 ashok kumar 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 ashokkumar INDIAN BANK(607105)
29 PHANDA MP-28-002-070-001/128-A
(SAISTA KHEDI) 		1728002070NRG24260820230118400 28/08/2023 SUNITA BAI 1728002070WL008209 SUNITA BAI 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 SUNITABAI INDIAN BANK(607105)
30 PHANDA MP-28-002-070-001/166
(SAISTA KHEDI) 		1728002070NRG24260820230118402 28/08/2023 RAJ KUMARI 1728002070WL008209 RAJ KUMARI 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 RAJKUMARI UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-070-001/166
(SAISTA KHEDI) 		1728002070NRG24260820230118401 28/08/2023 VIRENDRA NAGAR 1728002070WL008209 VIRENDRA NAGAR 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 VIRENDRANAGAR INDIAN BANK(607105)
32 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24260820230118405 28/08/2023 mansha ram 1728002070WL008209 mansha ram 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 mansharam INDIAN BANK(607105)
33 PHANDA MP-28-002-070-001/176
(SAISTA KHEDI) 		1728002070NRG24260820230118406 28/08/2023 ram kanya 1728002070WL008209 ram kanya 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 ramkanya INDIAN BANK(607105)
34 PHANDA MP-28-002-070-001/179
(SAISTA KHEDI) 		1728002070NRG24260820230118408 28/08/2023 SANGEETA BAI 1728002070WL008209 SANGEETA BAI 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 SANGEETABAI INDIAN BANK(607105)
35 PHANDA MP-28-002-070-001/179
(SAISTA KHEDI) 		1728002070NRG24260820230118407 28/08/2023 Vikram nagar 1728002070WL008209 Vikram nagar 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 Vikramnagar INDIAN BANK(607105)
36 PHANDA MP-28-002-070-001/32-A
(SAISTA KHEDI) 		1728002070NRG24260820230118411 28/08/2023 GAYATRI 1728002070WL008209 GAYATRI 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 GAYATRI INDIAN BANK(607105)
37 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24260820230118412 28/08/2023 Vikash 1728002070WL008209 Vikash 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 Vikash UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24260820230118414 28/08/2023 RAJESH 1728002070WL008209 RAJESH 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 RAJESH INDIAN BANK(607105)
39 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24260820230118417 28/08/2023 rajesh nagar 1728002070WL008209 rajesh nagar 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 rajeshnagar INDIAN BANK(607105)
40 PHANDA MP-28-002-070-001/50
(SAISTA KHEDI) 		1728002070NRG24260820230118418 28/08/2023 usha bai 1728002070WL008209 usha bai 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 ushabai INDIAN BANK(607105)
41 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24260820230118422 28/08/2023 SUNITA 1728002070WL008209 SUNITA 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 SUNITA UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-070-001/93
(SAISTA KHEDI) 		1728002070NRG24260820230118423 28/08/2023 MASHOOK ALI 1728002070WL008209 MASHOOK ALI 00176 IDIB000P634 221 221 Processed 01/09/2023 843802784 MASHOOKALI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
43 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24270820230118926 28/08/2023 bharat singh 1728002091WL008251 bharat singh 00177 IOBA0003133 1326 1326 Processed 01/09/2023 843802784 bharatsingh INDIAN OVERSEAS BANK(508541)
44 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24270820230118927 28/08/2023 suman bai 1728002091WL008251 suman bai 00177 IOBA0003133 1326 1326 Processed 01/09/2023 843802784 sumanbai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
45 PHANDA MP-28-002-052-001/293
(BORDA) 		1728002052NRG24260820230118530 28/08/2023 Ramesh 1728002052WL008216 Ramesh 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 Ramesh INDIAN OVERSEAS BANK(508541)
46 PHANDA MP-28-002-052-001/293
(BORDA) 		1728002052NRG24260820230118531 28/08/2023 rani bai 1728002052WL008216 rani bai 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 ranibai INDIAN OVERSEAS BANK(508541)
47 PHANDA MP-28-002-052-001/301
(BORDA) 		1728002052NRG24260820230118533 28/08/2023 Shakila 1728002052WL008216 Shakila 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 Shakila INDIAN OVERSEAS BANK(508541)
48 PHANDA MP-28-002-052-001/301
(BORDA) 		1728002052NRG24260820230118532 28/08/2023 Soukat Ali 1728002052WL008216 Soukat Ali 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 SoukatAli PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-052-001/336
(BORDA) 		1728002052NRG24260820230118537 28/08/2023 ghude singh 1728002052WL008216 ghude singh 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 ghudesingh INDIAN OVERSEAS BANK(508541)
50 PHANDA MP-28-002-052-001/336
(BORDA) 		1728002052NRG24260820230118538 28/08/2023 GUDDI BAI 1728002052WL008216 GUDDI BAI 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 GUDDIBAI INDIAN OVERSEAS BANK(508541)
51 PHANDA MP-28-002-052-001/421
(BORDA) 		1728002052NRG24260820230118539 28/08/2023 shain bi 1728002052WL008216 shain bi 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 shainbi INDIAN OVERSEAS BANK(508541)
52 PHANDA MP-28-002-052-001/422
(BORDA) 		1728002052NRG24260820230118540 28/08/2023 jaleel khan 1728002052WL008216 jaleel khan 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 jaleelkhan INDIAN OVERSEAS BANK(508541)
53 PHANDA MP-28-002-052-001/422
(BORDA) 		1728002052NRG24260820230118541 28/08/2023 ruksana bee 1728002052WL008216 ruksana bee 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 ruksanabee INDIAN OVERSEAS BANK(508541)
54 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24260820230118073 28/08/2023 maya tomar 1728002092WL008183 maya tomar 00177 IOBA0003209 1326 1326 Processed 01/09/2023 843802784 mayatomar INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
55 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24260820230118069 28/08/2023 NANDINI BHARLE 1728002092WL008183 NANDINI BHARLE 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 NANDINIBHARLE IDFC BANK LIMITED(608117)
56 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24260820230118071 28/08/2023 RANI BAI 1728002092WL008183 RANI BAI 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 RANIBAI PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-053-001/5-A
(KALAPANI) 		1728002092NRG24260820230118074 28/08/2023 RAMASHARAN RAMASHARAN 1728002092WL008183 RAMASHARAN RAMASHARAN 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 RAMASHARANRAMASHARAN CENTRAL BANK OF INDIA(607115)
58 PHANDA MP-28-002-053-001/559
(KALAPANI) 		1728002092NRG24260820230118076 28/08/2023 anita bai 1728002092WL008183 anita bai 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 anitabai PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-053-001/559
(KALAPANI) 		1728002092NRG24260820230118075 28/08/2023 daya ram 1728002092WL008183 daya ram 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 dayaram PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24260820230118049 28/08/2023 Mangi Lal Sisodiya 1728002053WL008180 Mangi Lal Sisodiya 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 MangiLalSisodiya PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-053-003/207
(KALAPANI) 		1728002053NRG24260820230118050 28/08/2023 Raju Bai 1728002053WL008180 Raju Bai 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 RajuBai PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-053-003/479
(KALAPANI) 		1728002053NRG24260820230118052 28/08/2023 PARVATI BAI 1728002053WL008180 PARVATI BAI 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 PARVATIBAI PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-053-003/828
(KALAPANI) 		1728002053NRG24260820230118048 28/08/2023 soram bai 1728002053WL008179 soram bai 00354 PUNB0159510 663 663 Processed 01/09/2023 843802784 sorambai CANARA BANK(508532)
64 PHANDA MP-28-002-053-003/935
(KALAPANI) 		1728002053NRG24260820230118053 28/08/2023 BADAM BAI 1728002053WL008180 BADAM BAI 00354 PUNB0159510 1326 1326 Processed 01/09/2023 843802784 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
65 PHANDA MP-28-002-056-002/147
(GOL) 		1728002056NRG24260820230118595 28/08/2023 PYARE LAL 1728002056WL008225 PYARE LAL 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 PYARELAL PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG24260820230118596 28/08/2023 BASANTI BAI 1728002056WL008225 BASANTI BAI 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 BASANTIBAI CANARA BANK(508532)
67 PHANDA MP-28-002-056-002/167
(GOL) 		1728002056NRG24260820230118597 28/08/2023 VISHAL 1728002056WL008225 VISHAL 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHANDA MP-28-002-056-002/190
(GOL) 		1728002056NRG24260820230118599 28/08/2023 SHANTI BAI 1728002056WL008225 SHANTI BAI 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHANDA MP-28-002-056-002/216
(GOL) 		1728002056NRG24260820230118601 28/08/2023 BARE LAL 1728002056WL008225 BARE LAL 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 BARELAL CANARA BANK(508532)
70 PHANDA MP-28-002-056-002/33
(GOL) 		1728002056NRG24260820230118603 28/08/2023 MANA BAI 1728002056WL008225 MANA BAI 00354 PUNB0159510 1105 1105 Processed 01/09/2023 843802784 MANABAI PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
71 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24250820230117647 28/08/2023 Lakhan Singh meena 1728002095WL008151 Lakhan Singh meena 00415 SBIN0010144 663 663 Processed 01/09/2023 843802784 LakhanSinghmeena IDBI BANK(607095)
SubTotal 663 663
72 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG24260820230118608 28/08/2023 GANESH RAM SEN 1728002056WL008225 GANESH RAM SEN 00415 SBIN0010171 1105 1105 Processed 01/09/2023 843802784 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG24260820230118054 28/08/2023 TARA BAI 1728002053WL008180 TARA BAI 00415 SBIN0010526 1326 1326 Processed 01/09/2023 843802784 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 PHANDA MP-28-002-070-001/2-A
(SAISTA KHEDI) 		1728002070NRG24260820230118409 28/08/2023 RAJKUMAR TYAGI 1728002070WL008209 RAJKUMAR TYAGI 00415 SBIN0017102 221 221 Processed 01/09/2023 843802784 RAJKUMARTYAGI INDIAN BANK(607105)
SubTotal 221 221
75 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24250820230117648 28/08/2023 Ramdayal 1728002095WL008151 Ramdayal 00462 UCBA0001490 663 663 Processed 01/09/2023 843802784 Ramdayal UCO BANK(607066)
76 PHANDA MP-28-002-003-003/225
(KACHHI BARKHEDA) 		1728002095NRG24250820230117638 28/08/2023 Ranjeet 1728002095WL008150 Ranjeet 00462 UCBA0001490 663 663 Processed 01/09/2023 843802784 Ranjeet UCO BANK(607066)
77 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24250820230117645 28/08/2023 KAMLESH PAL 1728002095WL008150 KAMLESH PAL 00462 UCBA0001490 663 663 Processed 01/09/2023 843802784 KAMLESHPAL UCO BANK(607066)
78 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24260820230118307 28/08/2023 Deenesh 1728002022WL008202 Deenesh 00462 UCBA0001490 1326 1326 Processed 01/09/2023 843802784 Deenesh UCO BANK(607066)
SubTotal 3315 3315
79 PHANDA MP-28-002-053-001/10-A
(KALAPANI) 		1728002092NRG24260820230118066 28/08/2023 GEETA KHARE 1728002092WL008183 GEETA KHARE 00462 UCBA0002178 1326 1326 Processed 01/09/2023 843802784 GEETAKHARE UCO BANK(607066)
SubTotal 1326 1326
80 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24260820230118404 28/08/2023 DHAPPI BAI 1728002070WL008209 DHAPPI BAI 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 DHAPPIBAI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-070-001/175
(SAISTA KHEDI) 		1728002070NRG24260820230118403 28/08/2023 LAKHAN 1728002070WL008209 LAKHAN 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 LAKHAN UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-070-001/2-A
(SAISTA KHEDI) 		1728002070NRG24260820230118410 28/08/2023 KUSUM BAI 1728002070WL008209 KUSUM BAI 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 KUSUMBAI UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24260820230118413 28/08/2023 RUKHMANI 1728002070WL008209 RUKHMANI 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 RUKHMANI UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-070-001/38
(SAISTA KHEDI) 		1728002070NRG24260820230118415 28/08/2023 LALTA BAI 1728002070WL008209 LALTA BAI 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 LALTABAI UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-070-001/5-A
(SAISTA KHEDI) 		1728002070NRG24260820230118416 28/08/2023 Chetan das 1728002070WL008209 Chetan das 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 Chetandas UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24260820230118419 28/08/2023 SARVESH 1728002070WL008209 SARVESH 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 SARVESH INDIAN BANK(607105)
87 PHANDA MP-28-002-070-001/66
(SAISTA KHEDI) 		1728002070NRG24260820230118420 28/08/2023 URMILA 1728002070WL008209 URMILA 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 URMILA UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-070-001/72
(SAISTA KHEDI) 		1728002070NRG24260820230118421 28/08/2023 PADAM SINGH 1728002070WL008209 PADAM SINGH 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 PADAMSINGH UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-070-001/93
(SAISTA KHEDI) 		1728002070NRG24260820230118424 28/08/2023 Chand bano 1728002070WL008209 Chand bano 00468 UBIN0540625 221 221 Processed 01/09/2023 843802784 Chandbano UNION BANK OF INDIA(508500)
SubTotal 2210 2210
90 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24260820230118068 28/08/2023 KRISHNA BAI YADAV 1728002092WL008183 KRISHNA BAI YADAV 00468 UBIN0929298 1326 1326 Processed 01/09/2023 843802784 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_280823APB_FTO_237953 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1989
2 PHANDA MP1728002_280823APB_FTO_237953 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 663
3 PHANDA MP1728002_280823APB_FTO_237953 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 442
4 PHANDA MP1728002_280823APB_FTO_237953 Bank of Baroda BARB0SUKHIS Sukhi Sewania 884
5 PHANDA MP1728002_280823APB_FTO_237953 Bank of India BKID0009031 KOLAR ROAD 3315
6 PHANDA MP1728002_280823APB_FTO_237953 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 13260
7 PHANDA MP1728002_280823APB_FTO_237953 IDBI Bank IBKL0001098 KOLAR ROAD BHOPAL 1105
8 PHANDA MP1728002_280823APB_FTO_237953 IDBI Bank IBKL0001754 Nipaniya Jat 1989
9 PHANDA MP1728002_280823APB_FTO_237953 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
10 PHANDA MP1728002_280823APB_FTO_237953 Indian Bank IDIB000P634 Phanda 3536
11 PHANDA MP1728002_280823APB_FTO_237953 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 2652
12 PHANDA MP1728002_280823APB_FTO_237953 Indian Overseas Bank IOBA0003209 BORDA 13260
13 PHANDA MP1728002_280823APB_FTO_237953 Punjab National Bank PUNB0159510 Kalapani 18785
14 PHANDA MP1728002_280823APB_FTO_237953 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 663
15 PHANDA MP1728002_280823APB_FTO_237953 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1105
16 PHANDA MP1728002_280823APB_FTO_237953 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
17 PHANDA MP1728002_280823APB_FTO_237953 State Bank of India SBIN0017102 Phanda 221
18 PHANDA MP1728002_280823APB_FTO_237953 UCO Bank UCBA0001490 INTKHEDISADAK 1326
19 PHANDA MP1728002_280823APB_FTO_237953 UCO Bank UCBA0001490 ITIKHEDI 1989
20 PHANDA MP1728002_280823APB_FTO_237953 UCO Bank UCBA0002178 KOLAR ROAD 1326
21 PHANDA MP1728002_280823APB_FTO_237953 Union Bank of India UBIN0540625 KHAJURI SARAK 2210
22 PHANDA MP1728002_280823APB_FTO_237953 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 1326

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