Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_021123APB_FTO_342208
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-28-002-054-008/94-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166785 02/11/2023 Bittu Lodhi 1728002054WL012173 Bittu Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 02/01/2024 332838243 BittuLodhi BANK OF INDIA(508505)
2 PHANDA MP-28-002-054-008/94-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166784 02/11/2023 Suraj Lodhi 1728002054WL012173 Suraj Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 02/01/2024 332838243 SurajLodhi CANARA BANK(508532)
SubTotal 2210 2210
3 PHANDA MP-28-002-054-003/12-B
(SURAIYA NAGAR) 		1728002103NRG24021120230167019 02/11/2023 Kamlesh 1728002103WL012184 Kamlesh 00045 BARB0KOLARR 884 884 Processed 02/01/2024 332838243 Kamlesh BANK OF BARODA(606985)
4 PHANDA MP-28-002-054-003/153
(SURAIYA NAGAR) 		1728002103NRG24021120230167020 02/11/2023 RAJU 1728002103WL012184 RAJU 00045 BARB0KOLARR 884 884 Processed 02/01/2024 332838243 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
5 PHANDA MP-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG24011120230166766 02/11/2023 MANOJ LODHI 1728002054WL012173 MANOJ LODHI 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 332838243 MANOJLODHI BANK OF BARODA(606985)
6 PHANDA MP-28-002-054-007/193
(SURAIYA NAGAR) 		1728002054NRG24011120230166769 02/11/2023 VIVEK 1728002054WL012173 VIVEK 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 332838243 VIVEK BANK OF BARODA(606985)
7 PHANDA MP-28-002-054-007/194
(SURAIYA NAGAR) 		1728002054NRG24011120230166770 02/11/2023 PAN BAI 1728002054WL012173 PAN BAI 00045 BARB0MANDID 1326 1326 Processed 02/01/2024 332838243 PANBAI BANK OF BARODA(606985)
SubTotal 3978 3978
8 PHANDA MP-28-002-054-007/21
(SURAIYA NAGAR) 		1728002054NRG24011120230166771 02/11/2023 AJAY SINGH 1728002054WL012173 AJAY SINGH 00048 BKID0009034 1326 1326 Processed 02/01/2024 332838243 AJAYSINGH BANK OF INDIA(508505)
9 PHANDA MP-28-002-054-008/191
(SURAIYA NAGAR) 		1728002054NRG24011120230166794 02/11/2023 RAJESH NARVARIYA 1728002054WL012174 RAJESH NARVARIYA 00048 BKID0009034 1326 1326 Processed 02/01/2024 332838243 RAJESHNARVARIYA BANK OF INDIA(508505)
SubTotal 2652 2652
10 PHANDA MP-28-002-054-005/131
(SURAIYA NAGAR) 		1728002103NRG24021120230167023 02/11/2023 PRIYANKA THAKUR 1728002103WL012184 PRIYANKA THAKUR 00048 BKID0009062 884 884 Processed 02/01/2024 332838243 PRIYANKATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHANDA MP-28-002-054-006/14-A
(SURAIYA NAGAR) 		1728002103NRG24021120230167024 02/11/2023 DIXIT AHIRWAR 1728002103WL012184 DIXIT AHIRWAR 00048 BKID0009062 884 884 Processed 02/01/2024 332838243 DIXITAHIRWAR BANK OF INDIA(508505)
12 PHANDA MP-28-002-054-008/131
(SURAIYA NAGAR) 		1728002054NRG24011120230166776 02/11/2023 SURENDRA KUMAR NARVARIYA 1728002054WL012173 SURENDRA KUMAR NARVARIYA 00048 BKID0009062 1105 1105 Processed 02/01/2024 332838243 SURENDRAKUMARNARVARIYA BANK OF INDIA(508505)
SubTotal 2873 2873
13 PHANDA MP-28-002-054-007/44
(SURAIYA NAGAR) 		1728002054NRG24011120230166787 02/11/2023 KAILASH 1728002054WL012174 KAILASH 00078 CNRB0002633 1326 1326 Processed 02/01/2024 332838243 KAILASH CANARA BANK(508532)
SubTotal 1326 1326
14 PHANDA MP-28-002-054-005/128
(SURAIYA NAGAR) 		1728002103NRG24021120230167022 02/11/2023 RAHUL THAKUR 1728002103WL012184 RAHUL THAKUR 00078 CNRB0002634 884 884 Processed 02/01/2024 332838243 RAHULTHAKUR UCO BANK(607066)
15 PHANDA MP-28-002-054-006/14-B
(SURAIYA NAGAR) 		1728002103NRG24021120230167025 02/11/2023 ABHISHEK 1728002103WL012184 ABHISHEK 00078 CNRB0002634 884 884 Processed 02/01/2024 332838243 ABHISHEK BANK OF BARODA(606985)
16 PHANDA MP-28-002-054-006/36
(SURAIYA NAGAR) 		1728002103NRG24021120230167027 02/11/2023 BASHANTI BAI 1728002103WL012184 BASHANTI BAI 00078 CNRB0002634 884 884 Processed 02/01/2024 332838243 BASHANTIBAI UCO BANK(607066)
17 PHANDA MP-28-002-054-006/5
(SURAIYA NAGAR) 		1728002103NRG24021120230167029 02/11/2023 VIMLESH LOLOVANSHI 1728002103WL012184 VIMLESH LOLOVANSHI 00078 CNRB0002634 884 884 Processed 02/01/2024 332838243 VIMLESHLOLOVANSHI CANARA BANK(508532)
18 PHANDA MP-28-002-054-007/153
(SURAIYA NAGAR) 		1728002054NRG24011120230166786 02/11/2023 DEEPESH KUMAR 1728002054WL012174 DEEPESH KUMAR 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 DEEPESHKUMAR CANARA BANK(508532)
19 PHANDA MP-28-002-054-007/18
(SURAIYA NAGAR) 		1728002054NRG24011120230166768 02/11/2023 shera kumar lodhi 1728002054WL012173 shera kumar lodhi 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 sherakumarlodhi BANK OF INDIA(508505)
20 PHANDA MP-28-002-054-007/72
(SURAIYA NAGAR) 		1728002054NRG24011120230166772 02/11/2023 KANYALAL 1728002054WL012173 KANYALAL 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 KANYALAL CANARA BANK(508532)
21 PHANDA MP-28-002-054-007/72-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166773 02/11/2023 LAXMI 1728002054WL012173 LAXMI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-054-007/81
(SURAIYA NAGAR) 		1728002054NRG24011120230166774 02/11/2023 RAJKUMAR NARVARIYA 1728002054WL012173 RAJKUMAR NARVARIYA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 RAJKUMARNARVARIYA CANARA BANK(508532)
23 PHANDA MP-28-002-054-007/97
(SURAIYA NAGAR) 		1728002054NRG24011120230166775 02/11/2023 DEEPAK NARVARIYA 1728002054WL012173 DEEPAK NARVARIYA 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 DEEPAKNARVARIYA CANARA BANK(508532)
24 PHANDA MP-28-002-054-008/128
(SURAIYA NAGAR) 		1728002054NRG24011120230166791 02/11/2023 BASANTI 1728002054WL012174 BASANTI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHANDA MP-28-002-054-008/187
(SURAIYA NAGAR) 		1728002054NRG24011120230166793 02/11/2023 BRAJESH 1728002054WL012174 BRAJESH 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 BRAJESH CANARA BANK(508532)
26 PHANDA MP-28-002-054-008/20
(SURAIYA NAGAR) 		1728002054NRG24011120230166795 02/11/2023 KAMAL SINGH 1728002054WL012174 KAMAL SINGH 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 KAMALSINGH CANARA BANK(508532)
27 PHANDA MP-28-002-054-008/24-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166798 02/11/2023 CHATAR SINGH LODHI 1728002054WL012174 CHATAR SINGH LODHI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 CHATARSINGHLODHI CANARA BANK(508532)
28 PHANDA MP-28-002-054-008/25
(SURAIYA NAGAR) 		1728002054NRG24011120230166780 02/11/2023 ARJUN SINGH 1728002054WL012173 ARJUN SINGH 00078 CNRB0002634 1105 1105 Processed 02/01/2024 332838243 ARJUNSINGH CANARA BANK(508532)
29 PHANDA MP-28-002-054-008/25
(SURAIYA NAGAR) 		1728002054NRG24011120230166779 02/11/2023 VIJAY SINGH 1728002054WL012173 VIJAY SINGH 00078 CNRB0002634 1105 1105 Processed 02/01/2024 332838243 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-054-008/30
(SURAIYA NAGAR) 		1728002054NRG24011120230166799 02/11/2023 JAYKISHAN 1728002054WL012174 JAYKISHAN 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 JAYKISHAN CANARA BANK(508532)
31 PHANDA MP-28-002-054-008/37
(SURAIYA NAGAR) 		1728002054NRG24011120230166781 02/11/2023 ABHISHEK NARVARIYA 1728002054WL012173 ABHISHEK NARVARIYA 00078 CNRB0002634 1105 1105 Processed 02/01/2024 332838243 ABHISHEKNARVARIYA CANARA BANK(508532)
32 PHANDA MP-28-002-054-008/48-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166802 02/11/2023 RAGHUNATH LODHI 1728002054WL012174 RAGHUNATH LODHI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 RAGHUNATHLODHI CANARA BANK(508532)
33 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166805 02/11/2023 RAJKUMARI 1728002054WL012174 RAJKUMARI 00078 CNRB0002634 1326 1326 Processed 02/01/2024 332838243 RAJKUMARI CANARA BANK(508532)
SubTotal 24089 24089
34 PHANDA MP-28-002-054-008/32-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166800 02/11/2023 RAVI KUMAR LODHI 1728002054WL012174 RAVI KUMAR LODHI 00078 CNRB0004594 1326 1326 Processed 02/01/2024 332838243 RAVIKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 PHANDA MP-28-002-054-008/186
(SURAIYA NAGAR) 		1728002054NRG24011120230166778 02/11/2023 CHANDNI LODHI 1728002054WL012173 CHANDNI LODHI 00078 CNRB0005082 1105 1105 Processed 02/01/2024 332838243 CHANDNILODHI CANARA BANK(508532)
SubTotal 1105 1105
36 PHANDA MP-28-002-054-007/44-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166788 02/11/2023 Mr. VIKAS KUMAR 1728002054WL012174 Mr. VIKAS KUMAR 00089 CBIN0280733 1326 1326 Processed 02/01/2024 332838243 Mr.VIKASKUMAR CENTRAL BANK OF INDIA(607115)
37 PHANDA MP-28-002-054-008/33-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166801 02/11/2023 NIRBHAY SINGH LODHI 1728002054WL012174 NIRBHAY SINGH LODHI 00089 CBIN0280733 1326 1326 Processed 02/01/2024 332838243 NIRBHAYSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 PHANDA MP-28-002-015-003/274
(RASULIYA PATHAR) 		1728002015NRG24021120230167414 02/11/2023 Jitendra jatav 1728002015WL012200 Jitendra jatav 00089 CBIN0284255 1326 1326 Processed 02/01/2024 332838243 Jitendrajatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24011120230166577 02/11/2023 RAJU SINGH JAT 1728002007WL012163 RAJU SINGH JAT 00165 IBKL0001754 1326 1326 Processed 02/01/2024 332838243 RAJUSINGHJAT IDBI BANK(607095)
40 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24011120230166587 02/11/2023 SONU JAT 1728002007WL012163 SONU JAT 00165 IBKL0001754 1326 1326 Processed 02/01/2024 332838243 SONUJAT IDBI BANK(607095)
41 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24011120230166588 02/11/2023 KRISHNPAL JAT 1728002007WL012163 KRISHNPAL JAT 00165 IBKL0001754 1326 1326 Processed 02/01/2024 332838243 KRISHNPALJAT IDBI BANK(607095)
42 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24011120230166590 02/11/2023 SANTOSH AHIRWAR 1728002007WL012163 SANTOSH AHIRWAR 00165 IBKL0001754 1326 1326 Processed 02/01/2024 332838243 SANTOSHAHIRWAR IDBI BANK(607095)
43 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24011120230166596 02/11/2023 DABBAR SINGH 1728002007WL012163 DABBAR SINGH 00165 IBKL0001754 1326 1326 Processed 02/01/2024 332838243 DABBARSINGH IDBI BANK(607095)
SubTotal 6630 6630
44 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24021120230167402 02/11/2023 RADHA SILAWAT 1728002015WL012200 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 02/01/2024 332838243 RADHASILAWAT BANK OF BARODA(606985)
45 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24021120230167403 02/11/2023 Dinesh 1728002015WL012200 Dinesh 00176 IDIB000P583 1326 1326 Processed 02/01/2024 332838243 Dinesh INDIAN BANK(607105)
46 PHANDA MP-28-002-015-003/113-A
(RASULIYA PATHAR) 		1728002015NRG24021120230167404 02/11/2023 PAWAN KUMAR 1728002015WL012200 PAWAN KUMAR 00176 IDIB000P583 1326 1326 Processed 02/01/2024 332838243 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-015-003/70
(RASULIYA PATHAR) 		1728002015NRG24021120230167417 02/11/2023 Mukesh 1728002015WL012200 Mukesh 00176 IDIB000P583 1326 1326 Processed 02/01/2024 332838243 Mukesh INDIAN BANK(607105)
48 PHANDA MP-28-002-015-003/82
(RASULIYA PATHAR) 		1728002015NRG24021120230167418 02/11/2023 chandrakanta 1728002015WL012200 chandrakanta 00176 IDIB000P583 1326 1326 Processed 02/01/2024 332838243 chandrakanta INDIAN BANK(607105)
SubTotal 6630 6630
49 PHANDA MP-28-002-015-003/13
(RASULIYA PATHAR) 		1728002015NRG24021120230167406 02/11/2023 Gulab Singh 1728002015WL012200 Gulab Singh 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 GulabSingh INDIAN BANK(607105)
50 PHANDA MP-28-002-015-003/171-A
(RASULIYA PATHAR) 		1728002015NRG24021120230167408 02/11/2023 ASHOK NAGAR 1728002015WL012200 ASHOK NAGAR 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 ASHOKNAGAR INDIAN BANK(607105)
51 PHANDA MP-28-002-015-003/171-B
(RASULIYA PATHAR) 		1728002015NRG24021120230167409 02/11/2023 RAGHUVEER NAGAR 1728002015WL012200 RAGHUVEER NAGAR 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 RAGHUVEERNAGAR INDIAN BANK(607105)
52 PHANDA MP-28-002-015-003/217
(RASULIYA PATHAR) 		1728002015NRG24021120230167410 02/11/2023 GOPAL 1728002015WL012200 GOPAL 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 GOPAL PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-015-003/265
(RASULIYA PATHAR) 		1728002015NRG24021120230167413 02/11/2023 BREJESH SEN 1728002015WL012200 BREJESH SEN 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 BREJESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
54 PHANDA MP-28-002-015-003/30
(RASULIYA PATHAR) 		1728002015NRG24021120230167415 02/11/2023 VISHNU PRASAD 1728002015WL012200 VISHNU PRASAD 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 VISHNUPRASAD INDIAN BANK(607105)
55 PHANDA MP-28-002-015-003/56
(RASULIYA PATHAR) 		1728002015NRG24021120230167416 02/11/2023 HARINARAYAN 1728002015WL012200 HARINARAYAN 00176 IDIB000T614 1326 1326 Processed 02/01/2024 332838243 HARINARAYAN INDIAN BANK(607105)
SubTotal 9282 9282
56 PHANDA MP-28-002-054-007/144
(SURAIYA NAGAR) 		1728002054NRG24011120230166767 02/11/2023 MR DVARAKA PRASAD 1728002054WL012173 MR DVARAKA PRASAD 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 MRDVARAKAPRASAD CANARA BANK(508532)
57 PHANDA MP-28-002-054-008/14
(SURAIYA NAGAR) 		1728002054NRG24011120230166792 02/11/2023 AJAD SINGH 1728002054WL012174 AJAD SINGH 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 AJADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHANDA MP-28-002-054-008/20-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166796 02/11/2023 MISS SEVTI LODHI 1728002054WL012174 MISS SEVTI LODHI 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 MISSSEVTILODHI PUNJAB NATIONAL BANK(508568)
59 PHANDA MP-28-002-054-008/20-B
(SURAIYA NAGAR) 		1728002054NRG24011120230166797 02/11/2023 MISS JULEE 1728002054WL012174 MISS JULEE 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 MISSJULEE PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-054-008/48-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166803 02/11/2023 MRS PINKI 1728002054WL012174 MRS PINKI 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 MRSPINKI PUNJAB NATIONAL BANK(508568)
61 PHANDA MP-28-002-054-008/70-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166804 02/11/2023 MR BHARAT SINGH 1728002054WL012174 MR BHARAT SINGH 00354 PUNB0159510 1326 1326 Processed 02/01/2024 332838243 MRBHARATSINGH AXIS BANK(607153)
SubTotal 7956 7956
62 PHANDA MP-28-002-015-003/115-B
(RASULIYA PATHAR) 		1728002015NRG24021120230167405 02/11/2023 YOGESH SHARMA 1728002015WL012200 YOGESH SHARMA 00354 PUNB0173810 1326 1326 Processed 02/01/2024 332838243 YOGESHSHARMA PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-015-003/264
(RASULIYA PATHAR) 		1728002015NRG24021120230167412 02/11/2023 MOR SINGH 1728002015WL012200 MOR SINGH 00354 PUNB0173810 1326 1326 Processed 02/01/2024 332838243 MORSINGH INDIAN BANK(607105)
SubTotal 2652 2652
64 PHANDA MP-28-002-054-006/34
(SURAIYA NAGAR) 		1728002103NRG24021120230167026 02/11/2023 MR VINOD 1728002103WL012184 MR VINOD 00354 PUNB0601500 884 884 Processed 02/01/2024 332838243 MRVINOD STATE BANK OF INDIA(508548)
65 PHANDA MP-28-002-054-006/38
(SURAIYA NAGAR) 		1728002103NRG24021120230167028 02/11/2023 MR JITENDRA 1728002103WL012184 MR JITENDRA 00354 PUNB0601500 884 884 Processed 02/01/2024 332838243 MRJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
66 PHANDA MP-28-002-054-002/75-A
(SURAIYA NAGAR) 		1728002103NRG24021120230167018 02/11/2023 Mr. BABLU 1728002103WL012184 Mr. BABLU 00415 SBIN0006190 884 884 Processed 02/01/2024 332838243 Mr.BABLU STATE BANK OF INDIA(508548)
SubTotal 884 884
67 PHANDA MP-28-002-007-001/291
(NIPANIYA JAT) 		1728002007NRG24011120230166584 02/11/2023 raju ahirwar 1728002007WL012163 raju ahirwar 00415 SBIN0030514 1326 1326 Processed 02/01/2024 332838243 rajuahirwar IDBI BANK(607095)
SubTotal 1326 1326
68 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24011120230166578 02/11/2023 Sheshram 1728002007WL012163 Sheshram 00462 UCBA0001490 1326 1326 Processed 02/01/2024 332838243 Sheshram UCO BANK(607066)
69 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24011120230166579 02/11/2023 Irshad 1728002007WL012163 Irshad 00462 UCBA0001490 1326 1326 Processed 02/01/2024 332838243 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHANDA MP-28-002-007-001/280
(NIPANIYA JAT) 		1728002007NRG24011120230166581 02/11/2023 rekha bai 1728002007WL012163 rekha bai 00462 UCBA0001490 1326 1326 Processed 02/01/2024 332838243 rekhabai UCO BANK(607066)
71 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24011120230166582 02/11/2023 Jawahar Singh 1728002007WL012163 Jawahar Singh 00462 UCBA0001490 1326 1326 Processed 02/01/2024 332838243 JawaharSingh IDBI BANK(607095)
72 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24011120230166586 02/11/2023 MARJINA 1728002007WL012163 MARJINA 00462 UCBA0001490 1326 1326 Processed 02/01/2024 332838243 MARJINA UCO BANK(607066)
SubTotal 6630 6630
73 PHANDA MP-28-002-054-002/109
(SURAIYA NAGAR) 		1728002103NRG24021120230167016 02/11/2023 SUDHEER KUMAR LOVANSHI 1728002103WL012184 SUDHEER KUMAR LOVANSHI 00462 UCBA0002438 884 884 Processed 02/01/2024 332838243 SUDHEERKUMARLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 PHANDA MP-28-002-054-003/155
(SURAIYA NAGAR) 		1728002103NRG24021120230167021 02/11/2023 MR VIRENDRA MEENA 1728002103WL012184 MR VIRENDRA MEENA 00468 UBIN0570940 884 884 Processed 02/01/2024 332838243 MRVIRENDRAMEENA UNION BANK OF INDIA(508500)
SubTotal 884 884
75 PHANDA MP-28-002-054-007/73-A
(SURAIYA NAGAR) 		1728002054NRG24011120230166789 02/11/2023 MR. KAMAL SINGH 1728002054WL012174 MR. KAMAL SINGH 00468 UBIN0914134 1326 1326 Processed 02/01/2024 332838243 MR.KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 PHANDA MP-28-002-054-008/57-B
(SURAIYA NAGAR) 		1728002054NRG24011120230166783 02/11/2023 VIRENDRA LODHI 1728002054WL012173 VIRENDRA LODHI 00468 UBIN0915441 1105 1105 Processed 02/01/2024 332838243 VIRENDRALODHI BANK OF BARODA(606985)
SubTotal 1105 1105
77 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24011120230166592 02/11/2023 LAXMAN SINGH 1728002007WL012163 LAXMAN SINGH 00468 UBIN0933619 1326 1326 Processed 02/01/2024 332838243 LAXMANSINGH IDBI BANK(607095)
SubTotal 1326 1326
78 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24011120230166580 02/11/2023 BADSHA KHAN 1728002007WL012163 BADSHA KHAN 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
79 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24011120230166583 02/11/2023 BADRI PRASAD 1728002007WL012163 BADRI PRASAD 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
80 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24011120230166585 02/11/2023 shahid 1728002007WL012163 shahid 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 shahid IDBI BANK(607095)
81 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24011120230166589 02/11/2023 kailashi bai 1728002007WL012163 kailashi bai 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24011120230166591 02/11/2023 SANJAY JAT 1728002007WL012163 SANJAY JAT 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24011120230166593 02/11/2023 JHANAK SINGH AHIRWAR 1728002007WL012163 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24011120230166594 02/11/2023 har prasad 1728002007WL012163 har prasad 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 harprasad IDBI BANK(607095)
85 PHANDA MP-28-002-007-001/95
(NIPANIYA JAT) 		1728002007NRG24011120230166595 02/11/2023 MEHRUN BEE 1728002007WL012163 MEHRUN BEE 00697 BKID0MG7009 1326 1326 Processed 02/01/2024 332838243 MEHRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_021123APB_FTO_342208 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2210
2 PHANDA MP1728002_021123APB_FTO_342208 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1768
3 PHANDA MP1728002_021123APB_FTO_342208 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3978
4 PHANDA MP1728002_021123APB_FTO_342208 Bank of India BKID0009034 MISROD 2652
5 PHANDA MP1728002_021123APB_FTO_342208 Bank of India BKID0009062 MANDIDEEP 2873
6 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0002633 BANGARASIA 1326
7 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 21437
8 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0002634 Bedagarh chichli 1326
9 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0002634 बैरागढ चीचली 1326
10 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0004594 MANDIDEEP 1326
11 PHANDA MP1728002_021123APB_FTO_342208 Canara Bank CNRB0005082 MISROOD 1105
12 PHANDA MP1728002_021123APB_FTO_342208 Central Bank Of India CBIN0280733 MANDI DIP 2652
13 PHANDA MP1728002_021123APB_FTO_342208 Central Bank Of India CBIN0284255 Mungalia Hut 1326
14 PHANDA MP1728002_021123APB_FTO_342208 IDBI Bank IBKL0001754 Nipaniya Jat 6630
15 PHANDA MP1728002_021123APB_FTO_342208 Indian Bank IDIB000P583 Parwalia Sadak 6630
16 PHANDA MP1728002_021123APB_FTO_342208 Indian Bank IDIB000T614 Tumra 9282
17 PHANDA MP1728002_021123APB_FTO_342208 Punjab National Bank PUNB0159510 Kalapani 7956
18 PHANDA MP1728002_021123APB_FTO_342208 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
19 PHANDA MP1728002_021123APB_FTO_342208 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1768
20 PHANDA MP1728002_021123APB_FTO_342208 State Bank of India SBIN0006190 MANDIDEEP 884
21 PHANDA MP1728002_021123APB_FTO_342208 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
22 PHANDA MP1728002_021123APB_FTO_342208 UCO Bank UCBA0001490 IntKhediSadak 1326
23 PHANDA MP1728002_021123APB_FTO_342208 UCO Bank UCBA0001490 ITIKHEDI 5304
24 PHANDA MP1728002_021123APB_FTO_342208 UCO Bank UCBA0002438 MANDIDEEP 884
25 PHANDA MP1728002_021123APB_FTO_342208 Union Bank of India UBIN0570940 MANDIDEEP 884
26 PHANDA MP1728002_021123APB_FTO_342208 Union Bank of India UBIN0914134 MANDIDEEP 1326
27 PHANDA MP1728002_021123APB_FTO_342208 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1105
28 PHANDA MP1728002_021123APB_FTO_342208 Union Bank of India UBIN0933619 Dupadiya 1326
29 PHANDA MP1728002_021123APB_FTO_342208 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 10608

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