Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270623APB_FTO_131024
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-28-002-029-002/85
(AMONI) 		1728002029NRG24270620230065927 27/06/2023 Rupwati Bairagi 1728002029WL004376 Rupwati Bairagi 00045 BARB0SUKHIS 1105 1105 Processed 05/07/2023 702127523 RupwatiBairagi BANK OF BARODA(606985)
2 PHANDA MP-28-002-029-002/89
(AMONI) 		1728002029NRG24270620230065928 27/06/2023 MIRA BAI 1728002029WL004376 MIRA BAI 00045 BARB0SUKHIS 1105 1105 Processed 05/07/2023 702127523 MIRABAI BANK OF BARODA(606985)
3 PHANDA MP-28-002-029-002/92
(AMONI) 		1728002029NRG24270620230065929 27/06/2023 Amar Singh 1728002029WL004376 Amar Singh 00045 BARB0SUKHIS 1105 1105 Processed 05/07/2023 702127523 AmarSingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 PHANDA MP-28-002-012-001/425
(MUGALIYA HAT) 		1728002012NRG24270620230064958 27/06/2023 Kamlesh dhangar 1728002012WL004333 Kamlesh dhangar 00048 BKID0009008 1326 1326 Processed 05/07/2023 702127523 Kamleshdhangar BANK OF INDIA(508505)
SubTotal 1326 1326
5 PHANDA MP-28-002-012-001/124-A
(MUGALIYA HAT) 		1728002012NRG24270620230064943 27/06/2023 bhagirath 1728002012WL004333 bhagirath 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 bhagirath CENTRAL BANK OF INDIA(607115)
6 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24270620230064946 27/06/2023 omprakash namdeo 1728002012WL004333 omprakash namdeo 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 omprakashnamdeo CENTRAL BANK OF INDIA(607115)
7 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24270620230064944 27/06/2023 seetaram namdev 1728002012WL004333 seetaram namdev 00089 CBIN0284255 1326 1326 Processed 06/07/2023 702127523 seetaramnamdev INDIAN BANK(607105)
8 PHANDA MP-28-002-012-001/125
(MUGALIYA HAT) 		1728002012NRG24270620230064945 27/06/2023 sharda bai 1728002012WL004333 sharda bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHANDA MP-28-002-012-001/164
(MUGALIYA HAT) 		1728002012NRG24270620230064947 27/06/2023 sheela bai 1728002012WL004333 sheela bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 sheelabai CENTRAL BANK OF INDIA(607115)
10 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24270620230064948 27/06/2023 bhairu singh dhangar 1728002012WL004333 bhairu singh dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 bhairusinghdhangar CENTRAL BANK OF INDIA(607115)
11 PHANDA MP-28-002-012-001/173
(MUGALIYA HAT) 		1728002012NRG24270620230064949 27/06/2023 Chinta Bai 1728002012WL004333 Chinta Bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ChintaBai CENTRAL BANK OF INDIA(607115)
12 PHANDA MP-28-002-012-001/18
(MUGALIYA HAT) 		1728002012NRG24270620230064950 27/06/2023 govind rathore 1728002012WL004333 govind rathore 00089 CBIN0284255 1326 1326 Processed 06/07/2023 702127523 govindrathore INDIAN BANK(607105)
13 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24270620230064951 27/06/2023 hari narayan dhangar 1728002012WL004333 hari narayan dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 harinarayandhangar CANARA BANK(508532)
14 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24270620230064952 27/06/2023 kanta bai 1728002012WL004333 kanta bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 kantabai CENTRAL BANK OF INDIA(607115)
15 PHANDA MP-28-002-012-001/237
(MUGALIYA HAT) 		1728002012NRG24270620230065032 27/06/2023 ANITA 1728002012WL004334 ANITA 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ANITA CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24270620230065034 27/06/2023 Mamta bai 1728002012WL004334 Mamta bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24270620230065033 27/06/2023 mangilal meena 1728002012WL004334 mangilal meena 00089 CBIN0284255 1326 1326 Processed 06/07/2023 702127523 mangilalmeena INDIAN BANK(607105)
18 PHANDA MP-28-002-012-001/254-A
(MUGALIYA HAT) 		1728002012NRG24270620230065036 27/06/2023 ANITA DHANGAR 1728002012WL004334 ANITA DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ANITADHANGAR CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-012-001/254-A
(MUGALIYA HAT) 		1728002012NRG24270620230065035 27/06/2023 tulsiram 1728002012WL004334 tulsiram 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 tulsiram CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-012-001/382-A
(MUGALIYA HAT) 		1728002012NRG24270620230064956 27/06/2023 Hiragana dhangar 1728002012WL004333 Hiragana dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 Hiraganadhangar CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-012-001/382-A
(MUGALIYA HAT) 		1728002012NRG24270620230064955 27/06/2023 Vijay Dhangar 1728002012WL004333 Vijay Dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 VijayDhangar CENTRAL BANK OF INDIA(607115)
22 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG24270620230065037 27/06/2023 Sharada bai 1728002012WL004334 Sharada bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 Sharadabai CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-012-001/421
(MUGALIYA HAT) 		1728002012NRG24270620230065058 27/06/2023 puran singh 1728002012WL004335 puran singh 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 puransingh BANK OF INDIA(508505)
24 PHANDA MP-28-002-012-001/425
(MUGALIYA HAT) 		1728002012NRG24270620230064957 27/06/2023 Ajudhya bai 1728002012WL004333 Ajudhya bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 Ajudhyabai CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-012-001/435
(MUGALIYA HAT) 		1728002012NRG24270620230064960 27/06/2023 BANTI SAHU 1728002012WL004333 BANTI SAHU 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 BANTISAHU CENTRAL BANK OF INDIA(607115)
26 PHANDA MP-28-002-012-001/435
(MUGALIYA HAT) 		1728002012NRG24270620230064959 27/06/2023 KULDEEP SAHU 1728002012WL004333 KULDEEP SAHU 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 KULDEEPSAHU CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24270620230064961 27/06/2023 jagdish mehar 1728002012WL004333 jagdish mehar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 jagdishmehar CENTRAL BANK OF INDIA(607115)
28 PHANDA MP-28-002-012-001/439
(MUGALIYA HAT) 		1728002012NRG24270620230064962 27/06/2023 om prakash mehar 1728002012WL004333 om prakash mehar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 omprakashmehar CENTRAL BANK OF INDIA(607115)
29 PHANDA MP-28-002-012-001/518
(MUGALIYA HAT) 		1728002012NRG24270620230064963 27/06/2023 rakesh 1728002012WL004333 rakesh 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 rakesh STATE BANK OF INDIA(508548)
30 PHANDA MP-28-002-012-001/524
(MUGALIYA HAT) 		1728002012NRG24270620230064964 27/06/2023 radheshyam dhnagar 1728002012WL004333 radheshyam dhnagar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 radheshyamdhnagar CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-012-001/524
(MUGALIYA HAT) 		1728002012NRG24270620230064965 27/06/2023 soram bai 1728002012WL004333 soram bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 sorambai BANK OF INDIA(508505)
32 PHANDA MP-28-002-012-001/548
(MUGALIYA HAT) 		1728002012NRG24270620230064966 27/06/2023 pramod vishwakarma 1728002012WL004333 pramod vishwakarma 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 pramodvishwakarma CENTRAL BANK OF INDIA(607115)
33 PHANDA MP-28-002-012-001/548
(MUGALIYA HAT) 		1728002012NRG24270620230064967 27/06/2023 radha vishwakarma 1728002012WL004333 radha vishwakarma 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 radhavishwakarma CENTRAL BANK OF INDIA(607115)
34 PHANDA MP-28-002-012-001/560
(MUGALIYA HAT) 		1728002012NRG24270620230064968 27/06/2023 rajendra singh thakur 1728002012WL004333 rajendra singh thakur 00089 CBIN0284255 1326 1326 Processed 06/07/2023 702127523 rajendrasinghthakur INDIAN BANK(607105)
35 PHANDA MP-28-002-012-001/562
(MUGALIYA HAT) 		1728002012NRG24270620230064969 27/06/2023 premnarayan dhangar 1728002012WL004333 premnarayan dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 premnarayandhangar CENTRAL BANK OF INDIA(607115)
36 PHANDA MP-28-002-012-001/567
(MUGALIYA HAT) 		1728002012NRG24270620230064971 27/06/2023 kuldeep prajapati 1728002012WL004333 kuldeep prajapati 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 kuldeepprajapati CENTRAL BANK OF INDIA(607115)
37 PHANDA MP-28-002-012-001/572
(MUGALIYA HAT) 		1728002012NRG24270620230064973 27/06/2023 laxmi bai 1728002012WL004333 laxmi bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHANDA MP-28-002-012-001/600
(MUGALIYA HAT) 		1728002012NRG24270620230064974 27/06/2023 SANDEEP DHANGAR 1728002012WL004333 SANDEEP DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 SANDEEPDHANGAR CENTRAL BANK OF INDIA(607115)
39 PHANDA MP-28-002-012-001/601
(MUGALIYA HAT) 		1728002012NRG24270620230064976 27/06/2023 ROHIT DHANGAR 1728002012WL004333 ROHIT DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ROHITDHANGAR CENTRAL BANK OF INDIA(607115)
40 PHANDA MP-28-002-012-001/602
(MUGALIYA HAT) 		1728002012NRG24270620230065060 27/06/2023 anita bai 1728002012WL004335 anita bai 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHANDA MP-28-002-012-001/602
(MUGALIYA HAT) 		1728002012NRG24270620230065059 27/06/2023 badriprasad dhangar 1728002012WL004335 badriprasad dhangar 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 badriprasaddhangar CENTRAL BANK OF INDIA(607115)
42 PHANDA MP-28-002-012-001/603
(MUGALIYA HAT) 		1728002012NRG24270620230064978 27/06/2023 JAMNA BAI 1728002012WL004333 JAMNA BAI 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 JAMNABAI CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-012-001/603
(MUGALIYA HAT) 		1728002012NRG24270620230064977 27/06/2023 raghuveer singh dhangar 1728002012WL004333 raghuveer singh dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 raghuveersinghdhangar CENTRAL BANK OF INDIA(607115)
44 PHANDA MP-28-002-012-001/609
(MUGALIYA HAT) 		1728002012NRG24270620230064983 27/06/2023 kishanlal 1728002012WL004333 kishanlal 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 kishanlal CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-012-001/609
(MUGALIYA HAT) 		1728002012NRG24270620230064984 27/06/2023 santosh dhangar 1728002012WL004333 santosh dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 santoshdhangar CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-012-001/61
(MUGALIYA HAT) 		1728002012NRG24270620230064985 27/06/2023 vinod 1728002012WL004333 vinod 00089 CBIN0284255 1326 1326 Processed 06/07/2023 702127523 vinod INDIAN BANK(607105)
47 PHANDA MP-28-002-012-001/611
(MUGALIYA HAT) 		1728002012NRG24270620230064987 27/06/2023 pooja dhangar 1728002012WL004333 pooja dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 poojadhangar CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-012-001/611
(MUGALIYA HAT) 		1728002012NRG24270620230064986 27/06/2023 vinod 1728002012WL004333 vinod 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 vinod CENTRAL BANK OF INDIA(607115)
49 PHANDA MP-28-002-012-001/613
(MUGALIYA HAT) 		1728002012NRG24270620230064988 27/06/2023 satish meena 1728002012WL004333 satish meena 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 satishmeena CENTRAL BANK OF INDIA(607115)
50 PHANDA MP-28-002-012-001/616
(MUGALIYA HAT) 		1728002012NRG24270620230064990 27/06/2023 raman namdev 1728002012WL004333 raman namdev 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ramannamdev CENTRAL BANK OF INDIA(607115)
51 PHANDA MP-28-002-012-001/618
(MUGALIYA HAT) 		1728002012NRG24270620230064991 27/06/2023 Ankit bairagi 1728002012WL004333 Ankit bairagi 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 Ankitbairagi CENTRAL BANK OF INDIA(607115)
52 PHANDA MP-28-002-012-001/619
(MUGALIYA HAT) 		1728002012NRG24270620230064992 27/06/2023 dinesh bairagi 1728002012WL004333 dinesh bairagi 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 dineshbairagi CENTRAL BANK OF INDIA(607115)
53 PHANDA MP-28-002-012-001/619
(MUGALIYA HAT) 		1728002012NRG24270620230064993 27/06/2023 seema bairagi 1728002012WL004333 seema bairagi 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 seemabairagi CENTRAL BANK OF INDIA(607115)
54 PHANDA MP-28-002-012-001/624
(MUGALIYA HAT) 		1728002012NRG24270620230064999 27/06/2023 DEEPAK DHANGAR 1728002012WL004333 DEEPAK DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 DEEPAKDHANGAR CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-012-001/624
(MUGALIYA HAT) 		1728002012NRG24270620230065000 27/06/2023 MAYA DHANGAR 1728002012WL004333 MAYA DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 MAYADHANGAR CENTRAL BANK OF INDIA(607115)
56 PHANDA MP-28-002-012-001/625
(MUGALIYA HAT) 		1728002012NRG24270620230065001 27/06/2023 TEJU BAI 1728002012WL004333 TEJU BAI 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 TEJUBAI CENTRAL BANK OF INDIA(607115)
57 PHANDA MP-28-002-012-001/628
(MUGALIYA HAT) 		1728002012NRG24270620230065003 27/06/2023 DALA MARAN 1728002012WL004333 DALA MARAN 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 DALAMARAN CENTRAL BANK OF INDIA(607115)
58 PHANDA MP-28-002-012-001/628
(MUGALIYA HAT) 		1728002012NRG24270620230065002 27/06/2023 SURENDRA MARAN 1728002012WL004333 SURENDRA MARAN 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 SURENDRAMARAN CENTRAL BANK OF INDIA(607115)
59 PHANDA MP-28-002-012-001/631
(MUGALIYA HAT) 		1728002012NRG24270620230065062 27/06/2023 KOMAL DHANGAR 1728002012WL004335 KOMAL DHANGAR 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 KOMALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHANDA MP-28-002-012-001/632
(MUGALIYA HAT) 		1728002012NRG24270620230065005 27/06/2023 NIRMALA 1728002012WL004333 NIRMALA 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 NIRMALA CENTRAL BANK OF INDIA(607115)
61 PHANDA MP-28-002-012-001/632
(MUGALIYA HAT) 		1728002012NRG24270620230065004 27/06/2023 RAJKUMAR 1728002012WL004333 RAJKUMAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 RAJKUMAR PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-012-001/633
(MUGALIYA HAT) 		1728002012NRG24270620230065007 27/06/2023 RAJAMUNNI 1728002012WL004333 RAJAMUNNI 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 RAJAMUNNI CENTRAL BANK OF INDIA(607115)
63 PHANDA MP-28-002-012-001/633
(MUGALIYA HAT) 		1728002012NRG24270620230065006 27/06/2023 RAMBABU 1728002012WL004333 RAMBABU 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 RAMBABU CENTRAL BANK OF INDIA(607115)
64 PHANDA MP-28-002-012-001/634
(MUGALIYA HAT) 		1728002012NRG24270620230065063 27/06/2023 KAMTA PRASAD DHANGAR 1728002012WL004335 KAMTA PRASAD DHANGAR 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 KAMTAPRASADDHANGAR CENTRAL BANK OF INDIA(607115)
65 PHANDA MP-28-002-012-001/634
(MUGALIYA HAT) 		1728002012NRG24270620230065064 27/06/2023 SUNITA DHANGAR 1728002012WL004335 SUNITA DHANGAR 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 SUNITADHANGAR CENTRAL BANK OF INDIA(607115)
66 PHANDA MP-28-002-012-001/635
(MUGALIYA HAT) 		1728002012NRG24270620230065065 27/06/2023 rahul maran 1728002012WL004335 rahul maran 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 rahulmaran CENTRAL BANK OF INDIA(607115)
67 PHANDA MP-28-002-012-001/636
(MUGALIYA HAT) 		1728002012NRG24270620230065009 27/06/2023 PRAMOD 1728002012WL004333 PRAMOD 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 PRAMOD CENTRAL BANK OF INDIA(607115)
68 PHANDA MP-28-002-012-001/637
(MUGALIYA HAT) 		1728002012NRG24270620230065010 27/06/2023 RITIK MEENA 1728002012WL004333 RITIK MEENA 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 RITIKMEENA CENTRAL BANK OF INDIA(607115)
69 PHANDA MP-28-002-012-001/638
(MUGALIYA HAT) 		1728002012NRG24270620230065067 27/06/2023 MAMTA 1728002012WL004335 MAMTA 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 MAMTA CENTRAL BANK OF INDIA(607115)
70 PHANDA MP-28-002-012-001/639
(MUGALIYA HAT) 		1728002012NRG24270620230065011 27/06/2023 MITHUN DHANGAR 1728002012WL004333 MITHUN DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 MITHUNDHANGAR CENTRAL BANK OF INDIA(607115)
71 PHANDA MP-28-002-012-001/64
(MUGALIYA HAT) 		1728002012NRG24270620230065012 27/06/2023 radha bai 1728002012WL004333 radha bai 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 radhabai CENTRAL BANK OF INDIA(607115)
72 PHANDA MP-28-002-012-001/640
(MUGALIYA HAT) 		1728002012NRG24270620230065014 27/06/2023 SONU DHANGAR 1728002012WL004333 SONU DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 SONUDHANGAR CENTRAL BANK OF INDIA(607115)
73 PHANDA MP-28-002-012-001/641
(MUGALIYA HAT) 		1728002012NRG24270620230065015 27/06/2023 RAJENDRA DHANGAR 1728002012WL004333 RAJENDRA DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 RAJENDRADHANGAR CENTRAL BANK OF INDIA(607115)
74 PHANDA MP-28-002-012-001/642
(MUGALIYA HAT) 		1728002012NRG24270620230065016 27/06/2023 virendra dhangar 1728002012WL004333 virendra dhangar 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 virendradhangar CENTRAL BANK OF INDIA(607115)
75 PHANDA MP-28-002-012-001/649
(MUGALIYA HAT) 		1728002012NRG24270620230065023 27/06/2023 DHARMENDRA DHANGAR 1728002012WL004333 DHARMENDRA DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 DHARMENDRADHANGAR CENTRAL BANK OF INDIA(607115)
76 PHANDA MP-28-002-012-001/649
(MUGALIYA HAT) 		1728002012NRG24270620230065024 27/06/2023 MANSHA DHANGAR 1728002012WL004333 MANSHA DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 MANSHADHANGAR CENTRAL BANK OF INDIA(607115)
77 PHANDA MP-28-002-012-001/651
(MUGALIYA HAT) 		1728002012NRG24270620230065027 27/06/2023 ASHA BAI DHANGAR 1728002012WL004333 ASHA BAI DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 ASHABAIDHANGAR CENTRAL BANK OF INDIA(607115)
78 PHANDA MP-28-002-012-001/651
(MUGALIYA HAT) 		1728002012NRG24270620230065026 27/06/2023 VIJAY SINGH DHANGAR 1728002012WL004333 VIJAY SINGH DHANGAR 00089 CBIN0284255 1326 1326 Processed 05/07/2023 702127523 VIJAYSINGHDHANGAR CENTRAL BANK OF INDIA(607115)
79 PHANDA MP-28-002-012-001/653
(MUGALIYA HAT) 		1728002012NRG24270620230065068 27/06/2023 deepak 1728002012WL004335 deepak 00089 CBIN0284255 1105 1105 Processed 05/07/2023 702127523 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 97461 97461
80 PHANDA MP-28-002-012-001/621
(MUGALIYA HAT) 		1728002012NRG24270620230064995 27/06/2023 Anjali yadav 1728002012WL004333 Anjali yadav 00165 IBKL0000405 1326 1326 Processed 05/07/2023 702127523 Anjaliyadav IDBI BANK(607095)
SubTotal 1326 1326
81 PHANDA MP-28-002-012-001/614
(MUGALIYA HAT) 		1728002012NRG24270620230064989 27/06/2023 abhishek prajapati 1728002012WL004333 abhishek prajapati 00176 IDIB000P583 1326 1326 Processed 06/07/2023 702127523 abhishekprajapati INDIAN BANK(607105)
82 PHANDA MP-28-002-012-001/631
(MUGALIYA HAT) 		1728002012NRG24270620230065061 27/06/2023 ARVIND DHANGAR 1728002012WL004335 ARVIND DHANGAR 00176 IDIB000P583 1105 1105 Processed 06/07/2023 702127523 ARVINDDHANGAR INDIAN BANK(607105)
83 PHANDA MP-28-002-012-001/647
(MUGALIYA HAT) 		1728002012NRG24270620230065019 27/06/2023 INDAR SINGH 1728002012WL004333 INDAR SINGH 00176 IDIB000P583 1326 1326 Processed 05/07/2023 702127523 INDARSINGH STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-012-001/647
(MUGALIYA HAT) 		1728002012NRG24270620230065020 27/06/2023 SILOCHANA 1728002012WL004333 SILOCHANA 00176 IDIB000P583 1326 1326 Processed 05/07/2023 702127523 SILOCHANA UCO BANK(607066)
85 PHANDA MP-28-002-012-001/648
(MUGALIYA HAT) 		1728002012NRG24270620230065021 27/06/2023 AKASH MARAN 1728002012WL004333 AKASH MARAN 00176 IDIB000P583 1326 1326 Processed 05/07/2023 702127523 AKASHMARAN STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-012-001/648
(MUGALIYA HAT) 		1728002012NRG24270620230065022 27/06/2023 LIMKA 1728002012WL004333 LIMKA 00176 IDIB000P583 1326 1326 Processed 06/07/2023 702127523 LIMKA INDIAN BANK(607105)
SubTotal 7735 7735
87 PHANDA MP-28-002-012-001/645
(MUGALIYA HAT) 		1728002012NRG24270620230065017 27/06/2023 ARUN KUMAR 1728002012WL004333 ARUN KUMAR 00225 KARB0000127 1326 1326 Processed 05/07/2023 702127523 ARUNKUMAR KARNATAKA BANK LTD(607270)
SubTotal 1326 1326
88 PHANDA MP-28-002-012-001/622
(MUGALIYA HAT) 		1728002012NRG24270620230064996 27/06/2023 Rajendra 1728002012WL004333 Rajendra 00415 SBIN0015080 1326 1326 Processed 06/07/2023 702127523 Rajendra INDIAN BANK(607105)
SubTotal 1326 1326
89 PHANDA MP-28-002-012-001/645
(MUGALIYA HAT) 		1728002012NRG24270620230065018 27/06/2023 rekha prajapati 1728002012WL004333 rekha prajapati 00415 SBIN0030343 1326 1326 Processed 05/07/2023 702127523 rekhaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270623APB_FTO_131024 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3315
2 PHANDA MP1728002_270623APB_FTO_131024 Bank of India BKID0009008 SAFIA COLLEGE 1326
3 PHANDA MP1728002_270623APB_FTO_131024 Central Bank Of India CBIN0284255 Mungalia Hut 83538
4 PHANDA MP1728002_270623APB_FTO_131024 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 13923
5 PHANDA MP1728002_270623APB_FTO_131024 IDBI Bank IBKL0000405 SEHORE 1326
6 PHANDA MP1728002_270623APB_FTO_131024 Indian Bank IDIB000P583 Parwalia Sadak 7735
7 PHANDA MP1728002_270623APB_FTO_131024 KARNATAKA BANK KARB0000127 BHOPAL 1326
8 PHANDA MP1728002_270623APB_FTO_131024 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
9 PHANDA MP1728002_270623APB_FTO_131024 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1326

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