Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_281223APB_FTO_410692
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-28-002-024-002/370
(IMLIYA) 		1728002024NRG24271220230208690 28/12/2023 GABBAR MEENA 1728002024WL015045 GABBAR MEENA 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 GABBARMEENA BANK OF BARODA(606985)
2 PHANDA MP-28-002-024-002/388
(IMLIYA) 		1728002024NRG24271220230208691 28/12/2023 Rakesh Meena 1728002024WL015045 Rakesh Meena 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 RakeshMeena BANK OF BARODA(606985)
3 PHANDA MP-28-002-024-002/388
(IMLIYA) 		1728002024NRG24271220230208692 28/12/2023 Sakun Bai 1728002024WL015045 Sakun Bai 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 SakunBai BANK OF BARODA(606985)
4 PHANDA MP-28-002-024-002/416
(IMLIYA) 		1728002024NRG24271220230208696 28/12/2023 Neema Bai 1728002024WL015045 Neema Bai 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 NeemaBai BANK OF BARODA(606985)
5 PHANDA MP-28-002-024-002/420
(IMLIYA) 		1728002024NRG24271220230208703 28/12/2023 Kunti Bai 1728002024WL015045 Kunti Bai 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 KuntiBai BANK OF BARODA(606985)
6 PHANDA MP-28-002-024-002/427
(IMLIYA) 		1728002024NRG24271220230208711 28/12/2023 Meena Rav 1728002024WL015045 Meena Rav 00045 BARB0SUKHIS 1105 1105 Processed 12/03/2024 663863237 MeenaRav BANK OF BARODA(606985)
7 PHANDA MP-28-002-029-001/118
(AMONI) 		1728002029NRG24271220230208752 28/12/2023 MRS PREM BAI 1728002029WL015050 MRS PREM BAI 00045 BARB0SUKHIS 884 884 Processed 12/03/2024 663863237 MRSPREMBAI BANK OF BARODA(606985)
8 PHANDA MP-28-002-029-001/78
(AMONI) 		1728002029NRG24271220230208753 28/12/2023 NANDULAL YADAV 1728002029WL015050 NANDULAL YADAV 00045 BARB0SUKHIS 884 884 Processed 12/03/2024 663863237 NANDULALYADAV CENTRAL BANK OF INDIA(607115)
9 PHANDA MP-28-002-029-002/152
(AMONI) 		1728002029NRG24271220230208754 28/12/2023 CHOOTELAL THAKUR 1728002029WL015050 CHOOTELAL THAKUR 00045 BARB0SUKHIS 884 884 Processed 12/03/2024 663863237 CHOOTELALTHAKUR STATE BANK OF INDIA(508548)
10 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24271220230208755 28/12/2023 SHYAM LAL KUSHWAH 1728002029WL015050 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 884 884 Processed 12/03/2024 663863237 SHYAMLALKUSHWAH BANK OF BARODA(606985)
11 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24271220230208756 28/12/2023 GOMTI BAI 1728002029WL015050 GOMTI BAI 00045 BARB0SUKHIS 884 884 Processed 12/03/2024 663863237 GOMTIBAI BANK OF BARODA(606985)
SubTotal 11050 11050
12 PHANDA MP-28-002-061-001/25
(SIKANDARABAD) 		1728002061NRG24281220230209084 28/12/2023 Savita Bai 1728002061WL015078 Savita Bai 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 SavitaBai BANK OF INDIA(508505)
13 PHANDA MP-28-002-061-001/3
(SIKANDARABAD) 		1728002061NRG24281220230209085 28/12/2023 SUMAN BAI 1728002061WL015078 SUMAN BAI 00048 BKID0009070 221 221 Processed 12/03/2024 663863237 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-061-001/65-A
(SIKANDARABAD) 		1728002061NRG24281220230209090 28/12/2023 INAM KHAN 1728002061WL015079 INAM KHAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 INAMKHAN BANK OF INDIA(508505)
15 PHANDA MP-28-002-061-001/84
(SIKANDARABAD) 		1728002061NRG24281220230209088 28/12/2023 Reena bai 1728002061WL015078 Reena bai 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 Reenabai BANK OF INDIA(508505)
16 PHANDA MP-28-002-061-001/84
(SIKANDARABAD) 		1728002061NRG24281220230209087 28/12/2023 Saitaan 1728002061WL015078 Saitaan 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 Saitaan BANK OF INDIA(508505)
17 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24281220230209089 28/12/2023 AMAN MARAN 1728002061WL015078 AMAN MARAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 AMANMARAN BANK OF INDIA(508505)
18 PHANDA MP-28-002-061-002/119
(SIKANDARABAD) 		1728002061NRG24281220230209096 28/12/2023 Santosh Chouksey 1728002061WL015080 Santosh Chouksey 00048 BKID0009070 221 221 Processed 12/03/2024 663863237 SantoshChouksey BANK OF BARODA(606985)
19 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24281220230209092 28/12/2023 RAJ KUMAR CHOUKSEY 1728002061WL015079 RAJ KUMAR CHOUKSEY 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
20 PHANDA MP-28-002-061-002/157-A
(SIKANDARABAD) 		1728002061NRG24281220230209098 28/12/2023 AKASH SEN 1728002061WL015080 AKASH SEN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 AKASHSEN BANK OF INDIA(508505)
21 PHANDA MP-28-002-061-002/216
(SIKANDARABAD) 		1728002061NRG24281220230209099 28/12/2023 Savuri Bai 1728002061WL015080 Savuri Bai 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 SavuriBai BANK OF INDIA(508505)
22 PHANDA MP-28-002-061-002/221
(SIKANDARABAD) 		1728002061NRG24281220230209100 28/12/2023 RADHA 1728002061WL015080 RADHA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 RADHA BANK OF INDIA(508505)
23 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24281220230209101 28/12/2023 Pratap Bhilala 1728002061WL015080 Pratap Bhilala 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 PratapBhilala BANK OF INDIA(508505)
24 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24281220230209102 28/12/2023 Pyali Bai 1728002061WL015080 Pyali Bai 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 PyaliBai BANK OF INDIA(508505)
25 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24281220230209104 28/12/2023 Hira Bai 1728002061WL015081 Hira Bai 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 HiraBai BANK OF INDIA(508505)
26 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24281220230209103 28/12/2023 RAVI MARAN 1728002061WL015080 RAVI MARAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
27 PHANDA MP-28-002-061-002/266
(SIKANDARABAD) 		1728002061NRG24281220230209093 28/12/2023 CHETAN MARAN 1728002061WL015079 CHETAN MARAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 CHETANMARAN BANK OF INDIA(508505)
28 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24281220230209094 28/12/2023 SHUBHAM MARAN 1728002061WL015079 SHUBHAM MARAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 SHUBHAMMARAN STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-061-002/271-A
(SIKANDARABAD) 		1728002061NRG24281220230209095 28/12/2023 ARUN MARAN 1728002061WL015079 ARUN MARAN 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 ARUNMARAN BANK OF INDIA(508505)
30 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24281220230209105 28/12/2023 SANJU AHIRWAR 1728002061WL015081 SANJU AHIRWAR 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SANJUAHIRWAR BANK OF INDIA(508505)
31 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24281220230209107 28/12/2023 VIKAS CHOUKSEY 1728002061WL015081 VIKAS CHOUKSEY 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 VIKASCHOUKSEY BANK OF INDIA(508505)
32 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24281220230209109 28/12/2023 RAVI CHOUKSEY 1728002061WL015081 RAVI CHOUKSEY 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 RAVICHOUKSEY BANK OF INDIA(508505)
33 PHANDA MP-28-002-061-002/31-A
(SIKANDARABAD) 		1728002061NRG24281220230209111 28/12/2023 AFZAL MIYAN 1728002061WL015081 AFZAL MIYAN 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 AFZALMIYAN BANK OF INDIA(508505)
34 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24281220230209112 28/12/2023 PRAKASH 1728002061WL015081 PRAKASH 00048 BKID0009070 663 663 Processed 12/03/2024 663863237 PRAKASH BANK OF INDIA(508505)
35 PHANDA MP-28-002-066-002/102
(MUNDLA) 		1728002066NRG24271220230208818 28/12/2023 SANGEETA 1728002066WL015056 SANGEETA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SANGEETA BANK OF INDIA(508505)
36 PHANDA MP-28-002-066-002/102
(MUNDLA) 		1728002066NRG24271220230208817 28/12/2023 SHYAMLAL 1728002066WL015056 SHYAMLAL 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SHYAMLAL BANK OF INDIA(508505)
37 PHANDA MP-28-002-066-002/102-A
(MUNDLA) 		1728002066NRG24271220230208819 28/12/2023 SHANTI BAI 1728002066WL015056 SHANTI BAI 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SHANTIBAI BANK OF INDIA(508505)
38 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG24271220230208820 28/12/2023 JAGDISH PRASAD VERMA 1728002066WL015056 JAGDISH PRASAD VERMA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 JAGDISHPRASADVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHANDA MP-28-002-066-002/126
(MUNDLA) 		1728002066NRG24271220230208821 28/12/2023 SHESH KALA BAI 1728002066WL015056 SHESH KALA BAI 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SHESHKALABAI BANK OF INDIA(508505)
40 PHANDA MP-28-002-066-002/127
(MUNDLA) 		1728002066NRG24271220230208823 28/12/2023 NAJEEM KHAN 1728002066WL015056 NAJEEM KHAN 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 NAJEEMKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24271220230208825 28/12/2023 BEENA BAI 1728002066WL015056 BEENA BAI 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 BEENABAI BANK OF INDIA(508505)
42 PHANDA MP-28-002-066-002/136-A
(MUNDLA) 		1728002066NRG24271220230208824 28/12/2023 RAHUL VERMA 1728002066WL015056 RAHUL VERMA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 RAHULVERMA BANK OF INDIA(508505)
43 PHANDA MP-28-002-066-002/36-A
(MUNDLA) 		1728002066NRG24271220230208826 28/12/2023 OM PRAKASH 1728002066WL015056 OM PRAKASH 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 OMPRAKASH BANK OF INDIA(508505)
44 PHANDA MP-28-002-066-002/36-A
(MUNDLA) 		1728002066NRG24271220230208827 28/12/2023 SANGEETA 1728002066WL015056 SANGEETA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SANGEETA BANK OF INDIA(508505)
45 PHANDA MP-28-002-066-002/36-B
(MUNDLA) 		1728002066NRG24271220230208829 28/12/2023 PRIYANKA VERMA 1728002066WL015056 PRIYANKA VERMA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 PRIYANKAVERMA BANK OF INDIA(508505)
46 PHANDA MP-28-002-066-002/37-A
(MUNDLA) 		1728002066NRG24271220230208830 28/12/2023 PANKESH VERMA 1728002066WL015056 PANKESH VERMA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 PANKESHVERMA BANK OF INDIA(508505)
47 PHANDA MP-28-002-066-002/49-C
(MUNDLA) 		1728002066NRG24271220230208831 28/12/2023 VINOD MALVIYA 1728002066WL015056 VINOD MALVIYA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 VINODMALVIYA BANK OF INDIA(508505)
48 PHANDA MP-28-002-066-002/53-A
(MUNDLA) 		1728002066NRG24271220230208832 28/12/2023 SILOCHNA 1728002066WL015056 SILOCHNA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SILOCHNA BANK OF INDIA(508505)
49 PHANDA MP-28-002-066-002/57-A
(MUNDLA) 		1728002066NRG24271220230208833 28/12/2023 MOR SINGH 1728002066WL015056 MOR SINGH 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 MORSINGH BANK OF INDIA(508505)
50 PHANDA MP-28-002-066-002/59
(MUNDLA) 		1728002066NRG24271220230208810 28/12/2023 SANGEETA BAI 1728002066WL015055 SANGEETA BAI 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SANGEETABAI BANK OF INDIA(508505)
51 PHANDA MP-28-002-066-002/63-B
(MUNDLA) 		1728002066NRG24271220230208834 28/12/2023 VANDNA VERMA 1728002066WL015056 VANDNA VERMA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 VANDNAVERMA BANK OF INDIA(508505)
52 PHANDA MP-28-002-066-002/73
(MUNDLA) 		1728002066NRG24271220230208811 28/12/2023 devkaran verma 1728002066WL015055 devkaran verma 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 devkaranverma BANK OF INDIA(508505)
53 PHANDA MP-28-002-066-002/73
(MUNDLA) 		1728002066NRG24271220230208812 28/12/2023 seema bai 1728002066WL015055 seema bai 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 seemabai BANK OF INDIA(508505)
54 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24271220230208813 28/12/2023 Madan 1728002066WL015055 Madan 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 Madan BANK OF INDIA(508505)
55 PHANDA MP-28-002-066-003/35
(MUNDLA) 		1728002066NRG24271220230208814 28/12/2023 SHITA BAI 1728002066WL015055 SHITA BAI 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 SHITABAI BANK OF INDIA(508505)
56 PHANDA MP-28-002-066-003/35-A
(MUNDLA) 		1728002066NRG24271220230208815 28/12/2023 ASHOK MEWADA 1728002066WL015055 ASHOK MEWADA 00048 BKID0009070 442 442 Processed 12/03/2024 663863237 ASHOKMEWADA INDIAN BANK(607105)
SubTotal 23426 23426
57 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24281220230209097 28/12/2023 DINESH 1728002061WL015080 DINESH 00078 CNRB0017753 663 663 Processed 12/03/2024 663863237 DINESH CANARA BANK(508532)
58 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24281220230209106 28/12/2023 MANISHA AHIRWAR 1728002061WL015081 MANISHA AHIRWAR 00078 CNRB0017753 663 663 Processed 12/03/2024 663863237 MANISHAAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
59 PHANDA MP-28-002-024-002/425
(IMLIYA) 		1728002024NRG24271220230208707 28/12/2023 POOJA MEENA 1728002024WL015045 POOJA MEENA 00089 CBIN0284938 1105 1105 Processed 12/03/2024 663863237 POOJAMEENA BANK OF BARODA(606985)
60 PHANDA MP-28-002-024-002/425
(IMLIYA) 		1728002024NRG24271220230208706 28/12/2023 RAHUL MARAN 1728002024WL015045 RAHUL MARAN 00089 CBIN0284938 1105 1105 Processed 12/03/2024 663863237 RAHULMARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
61 PHANDA MP-28-002-066-002/36-B
(MUNDLA) 		1728002066NRG24271220230208828 28/12/2023 RAJENDRA VERMA 1728002066WL015056 RAJENDRA VERMA 00176 IDIB000P634 442 442 Processed 12/03/2024 663863237 RAJENDRAVERMA BANK OF INDIA(508505)
SubTotal 442 442
62 PHANDA MP-28-002-024-002/430
(IMLIYA) 		1728002024NRG24271220230208717 28/12/2023 NISHA 1728002024WL015045 NISHA 00177 IOBA0003133 1105 1105 Processed 12/03/2024 663863237 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
63 PHANDA MP-28-002-024-002/334
(IMLIYA) 		1728002024NRG24271220230208688 28/12/2023 Rambabu 1728002024WL015045 Rambabu 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 Rambabu BANK OF BARODA(606985)
64 PHANDA MP-28-002-024-002/339
(IMLIYA) 		1728002024NRG24271220230208689 28/12/2023 Ajmal meena 1728002024WL015045 Ajmal meena 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 Ajmalmeena BANK OF BARODA(606985)
65 PHANDA MP-28-002-024-002/403
(IMLIYA) 		1728002024NRG24271220230208693 28/12/2023 Vinod Kumar Meena 1728002024WL015045 Vinod Kumar Meena 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 VinodKumarMeena BANK OF BARODA(606985)
66 PHANDA MP-28-002-024-002/404
(IMLIYA) 		1728002024NRG24271220230208694 28/12/2023 RUSTAM SINGH MEENA 1728002024WL015045 RUSTAM SINGH MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 RUSTAMSINGHMEENA INDIAN BANK(607105)
67 PHANDA MP-28-002-024-002/416
(IMLIYA) 		1728002024NRG24271220230208695 28/12/2023 JASRAJ MEENA 1728002024WL015045 JASRAJ MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 JASRAJMEENA BANK OF BARODA(606985)
68 PHANDA MP-28-002-024-002/417
(IMLIYA) 		1728002024NRG24271220230208697 28/12/2023 RAKESH AHIRWAR 1728002024WL015045 RAKESH AHIRWAR 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 RAKESHAHIRWAR PUNJAB NATIONAL BANK(508568)
69 PHANDA MP-28-002-024-002/418
(IMLIYA) 		1728002024NRG24271220230208699 28/12/2023 RAJKUMARI 1728002024WL015045 RAJKUMARI 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 RAJKUMARI BANK OF BARODA(606985)
70 PHANDA MP-28-002-024-002/418
(IMLIYA) 		1728002024NRG24271220230208698 28/12/2023 Santosh Meena 1728002024WL015045 Santosh Meena 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 SantoshMeena PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-024-002/419
(IMLIYA) 		1728002024NRG24271220230208700 28/12/2023 LAKHAN SINGH MEENA 1728002024WL015045 LAKHAN SINGH MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 LAKHANSINGHMEENA PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-024-002/420
(IMLIYA) 		1728002024NRG24271220230208702 28/12/2023 Mukesh 1728002024WL015045 Mukesh 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 Mukesh PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-024-002/424
(IMLIYA) 		1728002024NRG24271220230208705 28/12/2023 DALA 1728002024WL015045 DALA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 DALA PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-024-002/426
(IMLIYA) 		1728002024NRG24271220230208708 28/12/2023 JEETU 1728002024WL015045 JEETU 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 JEETU PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-024-002/426
(IMLIYA) 		1728002024NRG24271220230208709 28/12/2023 LAXMI RAO 1728002024WL015045 LAXMI RAO 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 LAXMIRAO CENTRAL BANK OF INDIA(607115)
76 PHANDA MP-28-002-024-002/428
(IMLIYA) 		1728002024NRG24271220230208712 28/12/2023 AKASH MEENA 1728002024WL015045 AKASH MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 AKASHMEENA PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-024-002/428
(IMLIYA) 		1728002024NRG24271220230208713 28/12/2023 POOJA MEENA 1728002024WL015045 POOJA MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 POOJAMEENA PUNJAB NATIONAL BANK(508568)
78 PHANDA MP-28-002-024-002/429
(IMLIYA) 		1728002024NRG24271220230208714 28/12/2023 ARUN 1728002024WL015045 ARUN 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 ARUN BANK OF BARODA(606985)
79 PHANDA MP-28-002-024-002/429
(IMLIYA) 		1728002024NRG24271220230208715 28/12/2023 RADHIKA MEENA 1728002024WL015045 RADHIKA MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 RADHIKAMEENA PUNJAB NATIONAL BANK(508568)
80 PHANDA MP-28-002-024-002/430
(IMLIYA) 		1728002024NRG24271220230208716 28/12/2023 AMIT MEENA 1728002024WL015045 AMIT MEENA 00354 PUNB0174210 1105 1105 Processed 12/03/2024 663863237 AMITMEENA BANK OF BARODA(606985)
SubTotal 19890 19890
81 PHANDA MP-28-002-024-002/427
(IMLIYA) 		1728002024NRG24271220230208710 28/12/2023 Anil Kumar 1728002024WL015045 Anil Kumar 00415 SBIN0005193 1105 1105 Processed 12/03/2024 663863237 AnilKumar HDFC BANK LTD(607152)
SubTotal 1105 1105
82 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24281220230209091 28/12/2023 SHIV KUMARI CHOUKSEY 1728002061WL015079 SHIV KUMARI CHOUKSEY 00415 SBIN0007726 663 663 Processed 12/03/2024 663863237 SHIVKUMARICHOUKSEY STATE BANK OF INDIA(508548)
83 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24281220230209108 28/12/2023 SWATI CHOUKSEY 1728002061WL015081 SWATI CHOUKSEY 00415 SBIN0007726 663 663 Processed 12/03/2024 663863237 SWATICHOUKSEY STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24281220230209110 28/12/2023 ANKITA CHAUKSE 1728002061WL015081 ANKITA CHAUKSE 00415 SBIN0007726 663 663 Processed 12/03/2024 663863237 ANKITACHAUKSE STATE BANK OF INDIA(508548)
SubTotal 1989 1989
85 PHANDA MP-28-002-024-002/419
(IMLIYA) 		1728002024NRG24271220230208701 28/12/2023 MANI BAI 1728002024WL015045 MANI BAI 00415 SBIN0010528 1105 1105 Processed 12/03/2024 663863237 MANIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24281220230209113 28/12/2023 SUNIL MARAN 1728002061WL015081 SUNIL MARAN 00415 SBIN0061532 663 663 Processed 12/03/2024 663863237 SUNILMARAN BANK OF INDIA(508505)
87 PHANDA MP-28-002-066-002/101-A
(MUNDLA) 		1728002066NRG24271220230208816 28/12/2023 Sunil Verma 1728002066WL015056 Sunil Verma 00415 SBIN0061532 442 442 Processed 12/03/2024 663863237 SunilVerma BANK OF INDIA(508505)
SubTotal 1105 1105
88 PHANDA MP-28-002-024-002/424
(IMLIYA) 		1728002024NRG24271220230208704 28/12/2023 Kapil Meena 1728002024WL015045 Kapil Meena 00666 IDFB0041381 1105 1105 Processed 12/03/2024 663863237 KapilMeena BANK OF BARODA(606985)
SubTotal 1105 1105
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_281223APB_FTO_410692 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11050
2 PHANDA MP1728002_281223APB_FTO_410692 Bank of India BKID0009070 RATIBAD 23426
3 PHANDA MP1728002_281223APB_FTO_410692 Canara Bank CNRB0017753 RATIBAD 1326
4 PHANDA MP1728002_281223APB_FTO_410692 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 2210
5 PHANDA MP1728002_281223APB_FTO_410692 Indian Bank IDIB000P634 Phanda 442
6 PHANDA MP1728002_281223APB_FTO_410692 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1105
7 PHANDA MP1728002_281223APB_FTO_410692 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 19890
8 PHANDA MP1728002_281223APB_FTO_410692 State Bank of India SBIN0005193 AYODHYA NAGAR 1105
9 PHANDA MP1728002_281223APB_FTO_410692 State Bank of India SBIN0007726 NEELBAD 1989
10 PHANDA MP1728002_281223APB_FTO_410692 State Bank of India SBIN0010528 MINAL RESIDENCY 1105
11 PHANDA MP1728002_281223APB_FTO_410692 State Bank of India SBIN0061532 Ratibad 1105
12 PHANDA MP1728002_281223APB_FTO_410692 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105

Download In Excel