Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_081223APB_FTO_381242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-001-001/669
(CHANDERI) 		1728002001NRG24071220230193067 08/12/2023 DHANVATI BAI 1728002001WL013887 DHANVATI BAI 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 462211726 DHANVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-001-001/594
(CHANDERI) 		1728002001NRG24071220230193063 08/12/2023 GYAN SINGH 1728002001WL013887 GYAN SINGH 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 462211726 GYANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-059-001/205-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193500 08/12/2023 DHARMENDRA 1728002059WL013926 DHARMENDRA 00045 BARB0NEELBA 1105 1105 Processed 29/02/2024 462211726 DHARMENDRA HDFC BANK LTD(607152)
4 PHANDA MP-28-002-059-001/219-B
(BARKHEDA NATHU) 		1728002059NRG24081220230193503 08/12/2023 PREETI RATHORE 1728002059WL013926 PREETI RATHORE 00045 BARB0NEELBA 1105 1105 Processed 01/03/2024 462211726 PREETIRATHORE BANK OF BARODA(606985)
5 PHANDA MP-28-002-059-001/381-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193510 08/12/2023 Ranjeet Singrole 1728002059WL013926 Ranjeet Singrole 00045 BARB0NEELBA 1105 1105 Processed 01/03/2024 462211726 RanjeetSingrole BANK OF BARODA(606985)
SubTotal 3315 3315
6 PHANDA MP-28-002-039-001/277
(KANASAIYA) 		1728002039NRG24071220230192774 08/12/2023 Hanumat 1728002039WL013858 Hanumat 00045 BARB0RAIBHO 442 442 Processed 01/03/2024 462211726 Hanumat CANARA BANK(508532)
SubTotal 442 442
7 PHANDA MP-28-002-039-001/46
(KANASAIYA) 		1728002039NRG24071220230192776 08/12/2023 UPENDRA VISHWAKARMA 1728002039WL013858 UPENDRA VISHWAKARMA 00048 BKID0009004 1105 1105 Processed 01/03/2024 462211726 UPENDRAVISHWAKARMA CANARA BANK(508532)
SubTotal 1105 1105
8 PHANDA MP-28-002-061-001/25
(SIKANDARABAD) 		1728002061NRG24081220230193517 08/12/2023 Savita Bai 1728002061WL013927 Savita Bai 00048 BKID0009070 884 884 Processed 29/02/2024 462211726 SavitaBai BANK OF INDIA(508505)
9 PHANDA MP-28-002-061-001/84
(SIKANDARABAD) 		1728002061NRG24081220230193521 08/12/2023 Reena bai 1728002061WL013927 Reena bai 00048 BKID0009070 663 663 Processed 29/02/2024 462211726 Reenabai BANK OF INDIA(508505)
10 PHANDA MP-28-002-061-001/84
(SIKANDARABAD) 		1728002061NRG24081220230193520 08/12/2023 Saitaan 1728002061WL013927 Saitaan 00048 BKID0009070 884 884 Processed 29/02/2024 462211726 Saitaan BANK OF INDIA(508505)
11 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24081220230193522 08/12/2023 AMAN MARAN 1728002061WL013927 AMAN MARAN 00048 BKID0009070 884 884 Processed 29/02/2024 462211726 AMANMARAN BANK OF INDIA(508505)
12 PHANDA MP-28-002-061-002/119
(SIKANDARABAD) 		1728002061NRG24081220230193523 08/12/2023 Nisha Chouksey 1728002061WL013927 Nisha Chouksey 00048 BKID0009070 221 221 Processed 29/02/2024 462211726 NishaChouksey BANK OF INDIA(508505)
13 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24081220230193525 08/12/2023 RAJ KUMAR CHOUKSEY 1728002061WL013927 RAJ KUMAR CHOUKSEY 00048 BKID0009070 884 884 Processed 01/03/2024 462211726 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
14 PHANDA MP-28-002-068-001/279
(ANWALA) 		1728002068NRG24081220230193331 08/12/2023 NARAYAN SINGH 1728002068WL013907 NARAYAN SINGH 00048 BKID0009070 1326 1326 Processed 29/02/2024 462211726 NARAYANSINGH BANK OF INDIA(508505)
15 PHANDA MP-28-002-068-001/294
(ANWALA) 		1728002068NRG24081220230193330 08/12/2023 SARITA 1728002068WL013906 SARITA 00048 BKID0009070 1326 1326 Processed 01/03/2024 462211726 SARITA BANK OF BARODA(606985)
16 PHANDA MP-28-002-072-002/108
(KODIYA) 		1728002072NRG24081220230193184 08/12/2023 Mathri bai 1728002072WL013898 Mathri bai 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 Mathribai BANK OF INDIA(508505)
17 PHANDA MP-28-002-072-002/113
(KODIYA) 		1728002072NRG24081220230193185 08/12/2023 LAXMI 1728002072WL013898 LAXMI 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 LAXMI BANK OF INDIA(508505)
18 PHANDA MP-28-002-072-002/14-A
(KODIYA) 		1728002072NRG24081220230193186 08/12/2023 ANUPA BAI 1728002072WL013898 ANUPA BAI 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 ANUPABAI BANK OF INDIA(508505)
19 PHANDA MP-28-002-072-002/152
(KODIYA) 		1728002072NRG24081220230193188 08/12/2023 BABLI PRAJAPATI 1728002072WL013898 BABLI PRAJAPATI 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 BABLIPRAJAPATI BANK OF INDIA(508505)
20 PHANDA MP-28-002-072-002/162
(KODIYA) 		1728002072NRG24081220230193189 08/12/2023 rampyari Bai 1728002072WL013898 rampyari Bai 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 rampyariBai BANK OF INDIA(508505)
21 PHANDA MP-28-002-072-002/172
(KODIYA) 		1728002072NRG24081220230193190 08/12/2023 reena 1728002072WL013898 reena 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 reena BANK OF INDIA(508505)
22 PHANDA MP-28-002-072-002/184
(KODIYA) 		1728002072NRG24081220230193191 08/12/2023 hemlata mukesh mewada 1728002072WL013898 hemlata mukesh mewada 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 hemlatamukeshmewada BANK OF INDIA(508505)
23 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24081220230193192 08/12/2023 Manroop 1728002072WL013898 Manroop 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 Manroop BANK OF INDIA(508505)
24 PHANDA MP-28-002-072-002/203
(KODIYA) 		1728002072NRG24081220230193193 08/12/2023 Shakuntala bai 1728002072WL013898 Shakuntala bai 00048 BKID0009070 1105 1105 Processed 29/02/2024 462211726 Shakuntalabai BANK OF INDIA(508505)
SubTotal 17017 17017
25 PHANDA MP-28-002-001-001/169
(CHANDERI) 		1728002001NRG24071220230193048 08/12/2023 CHHOTE RAM 1728002001WL013887 CHHOTE RAM 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 CHHOTERAM UCO BANK(607066)
26 PHANDA MP-28-002-001-001/24
(CHANDERI) 		1728002001NRG24071220230193050 08/12/2023 OMPRAKASH 1728002001WL013887 OMPRAKASH 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 OMPRAKASH BANK OF INDIA(508505)
27 PHANDA MP-28-002-001-001/272
(CHANDERI) 		1728002001NRG24071220230193052 08/12/2023 HARI NARAYAN 1728002001WL013887 HARI NARAYAN 00048 BKID0009071 1326 1326 Processed 01/03/2024 462211726 HARINARAYAN BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
28 PHANDA MP-28-002-001-001/310
(CHANDERI) 		1728002001NRG24071220230193053 08/12/2023 Komal 1728002001WL013887 Komal 00048 BKID0009071 1326 1326 Processed 01/03/2024 462211726 Komal STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-001-001/316
(CHANDERI) 		1728002001NRG24071220230193054 08/12/2023 Kamala bai 1728002001WL013887 Kamala bai 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 Kamalabai BANK OF INDIA(508505)
30 PHANDA MP-28-002-001-001/337
(CHANDERI) 		1728002001NRG24071220230193055 08/12/2023 MAHESH KUMAR 1728002001WL013887 MAHESH KUMAR 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 MAHESHKUMAR BANK OF INDIA(508505)
31 PHANDA MP-28-002-001-001/506
(CHANDERI) 		1728002001NRG24071220230193057 08/12/2023 SACHIN 1728002001WL013887 SACHIN 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 SACHIN BANK OF INDIA(508505)
32 PHANDA MP-28-002-001-001/542
(CHANDERI) 		1728002001NRG24071220230193059 08/12/2023 GULAB 1728002001WL013887 GULAB 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 GULAB BANK OF INDIA(508505)
33 PHANDA MP-28-002-001-001/553
(CHANDERI) 		1728002001NRG24071220230193061 08/12/2023 RANJEET 1728002001WL013887 RANJEET 00048 BKID0009071 1326 1326 Processed 01/03/2024 462211726 RANJEET BANK OF BARODA(606985)
34 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24071220230193064 08/12/2023 TINA SAHU 1728002001WL013887 TINA SAHU 00048 BKID0009071 1326 1326 Processed 01/03/2024 462211726 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHANDA MP-28-002-001-001/639
(CHANDERI) 		1728002001NRG24071220230193065 08/12/2023 GAURA RAJAK 1728002001WL013887 GAURA RAJAK 00048 BKID0009071 1326 1326 Processed 29/02/2024 462211726 GAURARAJAK BANK OF INDIA(508505)
SubTotal 14586 14586
36 PHANDA MP-28-002-061-001/79
(SIKANDARABAD) 		1728002061NRG24081220230193519 08/12/2023 KRUPARAM 1728002061WL013927 KRUPARAM 00078 CNRB0017753 663 663 Processed 01/03/2024 462211726 KRUPARAM CANARA BANK(508532)
37 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24081220230193526 08/12/2023 DINESH 1728002061WL013927 DINESH 00078 CNRB0017753 884 884 Processed 01/03/2024 462211726 DINESH CANARA BANK(508532)
SubTotal 1547 1547
38 PHANDA MP-28-002-001-001/648
(CHANDERI) 		1728002001NRG24071220230193066 08/12/2023 SANJAY 1728002001WL013887 SANJAY 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462211726 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHANDA MP-28-002-012-001/553
(MUGALIYA HAT) 		1728002012NRG24081220230193375 08/12/2023 ashok dhangar 1728002012WL013913 ashok dhangar 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 ashokdhangar CENTRAL BANK OF INDIA(607115)
40 PHANDA MP-28-002-012-001/560
(MUGALIYA HAT) 		1728002012NRG24081220230193376 08/12/2023 rajendra singh thakur 1728002012WL013913 rajendra singh thakur 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 rajendrasinghthakur INDIAN BANK(607105)
41 PHANDA MP-28-002-012-001/561
(MUGALIYA HAT) 		1728002012NRG24081220230193377 08/12/2023 hemendra dhangar 1728002012WL013913 hemendra dhangar 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 hemendradhangar BANK OF INDIA(508505)
42 PHANDA MP-28-002-012-001/562
(MUGALIYA HAT) 		1728002012NRG24081220230193378 08/12/2023 premnarayan dhangar 1728002012WL013913 premnarayan dhangar 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 premnarayandhangar CENTRAL BANK OF INDIA(607115)
43 PHANDA MP-28-002-012-001/574
(MUGALIYA HAT) 		1728002012NRG24081220230193380 08/12/2023 ghanshyam dhangar 1728002012WL013913 ghanshyam dhangar 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462211726 ghanshyamdhangar STATE BANK OF INDIA(508548)
44 PHANDA MP-28-002-012-001/591
(MUGALIYA HAT) 		1728002012NRG24081220230193382 08/12/2023 KAVITA 1728002012WL013913 KAVITA 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 KAVITA CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-012-001/61
(MUGALIYA HAT) 		1728002012NRG24081220230193383 08/12/2023 vinod 1728002012WL013913 vinod 00089 CBIN0284255 1326 1326 Processed 29/02/2024 462211726 vinod INDIAN BANK(607105)
46 PHANDA MP-28-002-012-001/610
(MUGALIYA HAT) 		1728002012NRG24081220230193384 08/12/2023 pramod bhati 1728002012WL013913 pramod bhati 00089 CBIN0284255 1326 1326 Processed 01/03/2024 462211726 pramodbhati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
47 PHANDA MP-28-002-012-001/563
(MUGALIYA HAT) 		1728002012NRG24081220230193379 08/12/2023 vishnu dhangar 1728002012WL013913 vishnu dhangar 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462211726 vishnudhangar INDIAN BANK(607105)
48 PHANDA MP-28-002-012-001/591
(MUGALIYA HAT) 		1728002012NRG24081220230193381 08/12/2023 RAVI MARAN 1728002012WL013913 RAVI MARAN 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462211726 RAVIMARAN INDIAN BANK(607105)
SubTotal 2652 2652
49 PHANDA MP-28-002-072-002/144-A
(KODIYA) 		1728002072NRG24081220230193187 08/12/2023 DEEP GOUR 1728002072WL013898 DEEP GOUR 00176 IDIB000P634 1105 1105 Processed 29/02/2024 462211726 DEEPGOUR INDIAN BANK(607105)
SubTotal 1105 1105
50 PHANDA MP-28-002-039-001/133
(KANASAIYA) 		1728002039NRG24071220230192773 08/12/2023 Bati Bai 1728002039WL013858 Bati Bai 00354 PUNB0137800 1105 1105 Processed 01/03/2024 462211726 BatiBai UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-039-001/32
(KANASAIYA) 		1728002039NRG24071220230192775 08/12/2023 malkhan singh 1728002039WL013858 malkhan singh 00354 PUNB0137800 1105 1105 Processed 01/03/2024 462211726 malkhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
52 PHANDA MP-28-002-019-001/286
(BARKHEDA BONDAR) 		1728002019NRG24081220230193318 08/12/2023 kanta prasad kushwah 1728002019WL013905 kanta prasad kushwah 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 kantaprasadkushwah PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-019-001/287
(BARKHEDA BONDAR) 		1728002019NRG24081220230193319 08/12/2023 mahesh kushwaha 1728002019WL013905 mahesh kushwaha 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 maheshkushwaha PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-019-001/288
(BARKHEDA BONDAR) 		1728002019NRG24081220230193320 08/12/2023 Tularam Kushwaha 1728002019WL013905 Tularam Kushwaha 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 TularamKushwaha UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-019-001/416
(BARKHEDA BONDAR) 		1728002019NRG24081220230193313 08/12/2023 Maya 1728002019WL013904 Maya 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 Maya PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-019-001/496
(BARKHEDA BONDAR) 		1728002019NRG24081220230193326 08/12/2023 Dinesh 1728002019WL013905 Dinesh 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 Dinesh PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-019-001/496
(BARKHEDA BONDAR) 		1728002019NRG24081220230193327 08/12/2023 RINKI KUSHWAHA 1728002019WL013905 RINKI KUSHWAHA 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 RINKIKUSHWAHA PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-019-001/509
(BARKHEDA BONDAR) 		1728002019NRG24081220230193328 08/12/2023 ABHISHEK 1728002019WL013905 ABHISHEK 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 ABHISHEK STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-019-001/510
(BARKHEDA BONDAR) 		1728002019NRG24081220230193329 08/12/2023 PRAMOD KUSHWAHA 1728002019WL013905 PRAMOD KUSHWAHA 00354 PUNB0741700 1105 1105 Processed 01/03/2024 462211726 PRAMODKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
60 PHANDA MP-28-002-059-001/127-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193495 08/12/2023 YOGESH 1728002059WL013926 YOGESH 00415 SBIN0007726 1105 1105 Processed 01/03/2024 462211726 YOGESH BANK OF BARODA(606985)
61 PHANDA MP-28-002-059-001/228
(BARKHEDA NATHU) 		1728002059NRG24081220230193504 08/12/2023 AJAY MEWADA 1728002059WL013926 AJAY MEWADA 00415 SBIN0007726 1105 1105 Processed 01/03/2024 462211726 AJAYMEWADA UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24081220230193524 08/12/2023 SHIV KUMARI CHOUKSEY 1728002061WL013927 SHIV KUMARI CHOUKSEY 00415 SBIN0007726 884 884 Processed 01/03/2024 462211726 SHIVKUMARICHOUKSEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 PHANDA MP-28-002-001-001/575
(CHANDERI) 		1728002001NRG24071220230193062 08/12/2023 VIKRAM YADAV 1728002001WL013887 VIKRAM YADAV 00415 SBIN0010144 1326 1326 Processed 29/02/2024 462211726 VIKRAMYADAV BANK OF INDIA(508505)
64 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24071220230193069 08/12/2023 Pankaj Meena 1728002001WL013887 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 29/02/2024 462211726 PankajMeena BANK OF INDIA(508505)
65 PHANDA MP-28-002-034-002/267
(DEVAL KHEDI) 		1728002034NRG24071220230193161 08/12/2023 Neeraj kushwah 1728002034WL013895 Neeraj kushwah 00415 SBIN0010144 1326 1326 Processed 01/03/2024 462211726 Neerajkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 PHANDA MP-28-002-001-001/14
(CHANDERI) 		1728002001NRG24071220230193047 08/12/2023 Preetam Singh 1728002001WL013887 Preetam Singh 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462211726 PreetamSingh UCO BANK(607066)
67 PHANDA MP-28-002-001-001/180
(CHANDERI) 		1728002001NRG24071220230193049 08/12/2023 pPATIRAM 1728002001WL013887 pPATIRAM 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462211726 pPATIRAM INDIAN BANK(607105)
68 PHANDA MP-28-002-001-001/27
(CHANDERI) 		1728002001NRG24071220230193051 08/12/2023 Tulsa bai 1728002001WL013887 Tulsa bai 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462211726 Tulsabai UCO BANK(607066)
69 PHANDA MP-28-002-001-001/45
(CHANDERI) 		1728002001NRG24071220230193056 08/12/2023 LIlakishan 1728002001WL013887 LIlakishan 00462 UCBA0001490 1326 1326 Processed 01/03/2024 462211726 LIlakishan BANK OF BARODA(606985)
70 PHANDA MP-28-002-001-001/54
(CHANDERI) 		1728002001NRG24071220230193058 08/12/2023 GENDA LAL 1728002001WL013887 GENDA LAL 00462 UCBA0001490 1326 1326 Processed 01/03/2024 462211726 GENDALAL BANK OF BARODA(606985)
71 PHANDA MP-28-002-001-001/550
(CHANDERI) 		1728002001NRG24071220230193060 08/12/2023 RANJIT 1728002001WL013887 RANJIT 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462211726 RANJIT UCO BANK(607066)
SubTotal 7956 7956
72 PHANDA MP-28-002-019-001/193
(BARKHEDA BONDAR) 		1728002019NRG24081220230193314 08/12/2023 Phool Singh 1728002019WL013905 Phool Singh 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 PhoolSingh UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-019-001/220
(BARKHEDA BONDAR) 		1728002019NRG24081220230193315 08/12/2023 Kunji Lal 1728002019WL013905 Kunji Lal 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 KunjiLal UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-019-001/240
(BARKHEDA BONDAR) 		1728002019NRG24081220230193316 08/12/2023 roopram 1728002019WL013905 roopram 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 roopram UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-019-001/271
(BARKHEDA BONDAR) 		1728002019NRG24081220230193317 08/12/2023 nannu lal 1728002019WL013905 nannu lal 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 nannulal UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-019-001/289
(BARKHEDA BONDAR) 		1728002019NRG24081220230193321 08/12/2023 DINESH 1728002019WL013905 DINESH 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 DINESH PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-019-001/314
(BARKHEDA BONDAR) 		1728002019NRG24081220230193322 08/12/2023 dolatram 1728002019WL013905 dolatram 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 dolatram BANK OF BARODA(606985)
78 PHANDA MP-28-002-019-001/358
(BARKHEDA BONDAR) 		1728002019NRG24081220230193323 08/12/2023 NEERAJ CHIDHAR 1728002019WL013905 NEERAJ CHIDHAR 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 NEERAJCHIDHAR UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-019-001/366
(BARKHEDA BONDAR) 		1728002019NRG24081220230193312 08/12/2023 urmila bai 1728002019WL013904 urmila bai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 urmilabai UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-019-001/372
(BARKHEDA BONDAR) 		1728002019NRG24081220230193324 08/12/2023 kanchanbai 1728002019WL013905 kanchanbai 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 kanchanbai UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-019-001/391
(BARKHEDA BONDAR) 		1728002019NRG24081220230193325 08/12/2023 RAGLI BAI 1728002019WL013905 RAGLI BAI 00468 UBIN0540625 1105 1105 Processed 01/03/2024 462211726 RAGLIBAI UNION BANK OF INDIA(508500)
SubTotal 11050 11050
82 PHANDA MP-28-002-059-001/160
(BARKHEDA NATHU) 		1728002059NRG24081220230193496 08/12/2023 Dulari bai 1728002059WL013926 Dulari bai 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 Dularibai UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-059-001/185
(BARKHEDA NATHU) 		1728002059NRG24081220230193497 08/12/2023 Manisha 1728002059WL013926 Manisha 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 Manisha UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-059-001/192
(BARKHEDA NATHU) 		1728002059NRG24081220230193498 08/12/2023 SUNEETA 1728002059WL013926 SUNEETA 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 SUNEETA STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-059-001/204
(BARKHEDA NATHU) 		1728002059NRG24081220230193499 08/12/2023 GEETA BAI 1728002059WL013926 GEETA BAI 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 GEETABAI UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-059-001/219-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193501 08/12/2023 MAYA RATHORE 1728002059WL013926 MAYA RATHORE 00468 UBIN0544574 1105 1105 Processed 29/02/2024 462211726 MAYARATHORE INDUSIND BANK(607189)
87 PHANDA MP-28-002-059-001/242
(BARKHEDA NATHU) 		1728002059NRG24081220230193505 08/12/2023 SEEMA MALVIYA 1728002059WL013926 SEEMA MALVIYA 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 SEEMAMALVIYA UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-059-001/285
(BARKHEDA NATHU) 		1728002059NRG24081220230193506 08/12/2023 Brajesh 1728002059WL013926 Brajesh 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 Brajesh UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-059-001/300
(BARKHEDA NATHU) 		1728002059NRG24081220230193507 08/12/2023 urmala patidar 1728002059WL013926 urmala patidar 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 urmalapatidar UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-059-001/31-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193508 08/12/2023 MAMTA MALVIYA 1728002059WL013926 MAMTA MALVIYA 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 MAMTAMALVIYA STATE BANK OF INDIA(508548)
91 PHANDA MP-28-002-059-001/359
(BARKHEDA NATHU) 		1728002059NRG24081220230193509 08/12/2023 SUNIL MADHAV 1728002059WL013926 SUNIL MADHAV 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 SUNILMADHAV UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-059-001/391
(BARKHEDA NATHU) 		1728002059NRG24081220230193511 08/12/2023 seema prajapati 1728002059WL013926 seema prajapati 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 seemaprajapati UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-059-001/391-A
(BARKHEDA NATHU) 		1728002059NRG24081220230193512 08/12/2023 Narayani Bai 1728002059WL013926 Narayani Bai 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 NarayaniBai UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-059-001/423-B
(BARKHEDA NATHU) 		1728002059NRG24081220230193513 08/12/2023 CHANDANI SAHU 1728002059WL013926 CHANDANI SAHU 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 CHANDANISAHU UNION BANK OF INDIA(508500)
95 PHANDA MP-28-002-059-001/425
(BARKHEDA NATHU) 		1728002059NRG24081220230193514 08/12/2023 RAHIMAN BEE 1728002059WL013926 RAHIMAN BEE 00468 UBIN0544574 1105 1105 Processed 01/03/2024 462211726 RAHIMANBEE UNION BANK OF INDIA(508500)
SubTotal 15470 15470
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_081223APB_FTO_381242 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 PHANDA MP1728002_081223APB_FTO_381242 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_081223APB_FTO_381242 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 3315
4 PHANDA MP1728002_081223APB_FTO_381242 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 442
5 PHANDA MP1728002_081223APB_FTO_381242 Bank of India BKID0009004 B H E L 1105
6 PHANDA MP1728002_081223APB_FTO_381242 Bank of India BKID0009070 RATIBAD 17017
7 PHANDA MP1728002_081223APB_FTO_381242 Bank of India BKID0009071 TARA SEWANIYA 14586
8 PHANDA MP1728002_081223APB_FTO_381242 Canara Bank CNRB0017753 RATIBAD 1547
9 PHANDA MP1728002_081223APB_FTO_381242 Central Bank Of India CBIN0284255 Mungalia Hut 11934
10 PHANDA MP1728002_081223APB_FTO_381242 Indian Bank IDIB000P583 Parwalia Sadak 2652
11 PHANDA MP1728002_081223APB_FTO_381242 Indian Bank IDIB000P634 Phanda 1105
12 PHANDA MP1728002_081223APB_FTO_381242 Punjab National Bank PUNB0137800 BHILKHERIA 2210
13 PHANDA MP1728002_081223APB_FTO_381242 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 8840
14 PHANDA MP1728002_081223APB_FTO_381242 State Bank of India SBIN0007726 NEELBAD 3094
15 PHANDA MP1728002_081223APB_FTO_381242 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3978
16 PHANDA MP1728002_081223APB_FTO_381242 UCO Bank UCBA0001490 IntKhediSadak 1326
17 PHANDA MP1728002_081223APB_FTO_381242 UCO Bank UCBA0001490 ITIKHEDI 6630
18 PHANDA MP1728002_081223APB_FTO_381242 Union Bank of India UBIN0540625 Khajuri Sadak 2210
19 PHANDA MP1728002_081223APB_FTO_381242 Union Bank of India UBIN0540625 KHAJURI SARAK 8840
20 PHANDA MP1728002_081223APB_FTO_381242 Union Bank of India UBIN0544574 MugaliaChhap 2210
21 PHANDA MP1728002_081223APB_FTO_381242 Union Bank of India UBIN0544574 MUNGALIA CHAP 13260

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