Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170423APB_FTO_10075
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-28-002-017-005/52-B
(KHEJDADEO) 		1728002098NRG24140420230000231 17/04/2023 ROSHAN SINGH 1728002098WL000031 ROSHAN SINGH 00045 BARB0AIRPOR 1326 1326 Processed 16/05/2023 639255359 ROSHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-001-001/621
(CHANDERI) 		1728002001NRG24140420230000337 17/04/2023 GHANSHYAM 1728002001WL000044 GHANSHYAM 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 639255359 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 PHANDA MP-28-002-001-001/556
(CHANDERI) 		1728002001NRG24140420230000329 17/04/2023 MOHAR SINGH 1728002001WL000044 MOHAR SINGH 00045 BARB0KURANA 1326 1326 Processed 16/05/2023 639255359 MOHARSINGH BANK OF BARODA(606985)
4 PHANDA MP-28-002-001-001/594
(CHANDERI) 		1728002001NRG24140420230000335 17/04/2023 GYAN SINGH 1728002001WL000044 GYAN SINGH 00045 BARB0KURANA 1326 1326 Processed 16/05/2023 639255359 GYANSINGH BANK OF BARODA(606985)
5 PHANDA MP-28-002-017-005/121
(KHEJDADEO) 		1728002098NRG24140420230000220 17/04/2023 Nand Kishor 1728002098WL000030 Nand Kishor 00045 BARB0KURANA 1326 1326 Processed 16/05/2023 639255359 NandKishor STATE BANK OF INDIA(508548)
6 PHANDA MP-28-002-017-005/14
(KHEJDADEO) 		1728002098NRG24140420230000223 17/04/2023 monu chouksey 1728002098WL000030 monu chouksey 00045 BARB0KURANA 1326 1326 Processed 16/05/2023 639255359 monuchouksey BANK OF BARODA(606985)
SubTotal 5304 5304
7 PHANDA MP-28-002-001-001/549
(CHANDERI) 		1728002001NRG24140420230000328 17/04/2023 SACHIN MEENA 1728002001WL000044 SACHIN MEENA 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 SACHINMEENA BANK OF INDIA(508505)
8 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24140420230000330 17/04/2023 GABBAR 1728002001WL000044 GABBAR 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 GABBAR BANK OF INDIA(508505)
9 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24140420230000331 17/04/2023 RAJA 1728002001WL000044 RAJA 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 RAJA BANK OF INDIA(508505)
10 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24140420230000333 17/04/2023 ARVIND 1728002001WL000044 ARVIND 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 ARVIND BANK OF INDIA(508505)
11 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG24140420230000334 17/04/2023 VINITA BAI 1728002001WL000044 VINITA BAI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 VINITABAI BANK OF INDIA(508505)
12 PHANDA MP-28-002-001-001/607
(CHANDERI) 		1728002001NRG24140420230000336 17/04/2023 SVARTHI 1728002001WL000044 SVARTHI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 SVARTHI BANK OF INDIA(508505)
13 PHANDA MP-28-002-001-001/633-C
(CHANDERI) 		1728002001NRG24140420230000338 17/04/2023 SUNIL 1728002001WL000044 SUNIL 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 SUNIL BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/634-C
(CHANDERI) 		1728002001NRG24140420230000339 17/04/2023 DINESH 1728002001WL000044 DINESH 00048 BKID0009071 1326 1326 Rejected 16/05/2023 639255359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG24140420230000340 17/04/2023 TINA SAHU 1728002001WL000044 TINA SAHU 00048 BKID0009071 1326 1326 Processed 17/05/2023 639255359 TINASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-001-001/649
(CHANDERI) 		1728002001NRG24140420230000343 17/04/2023 AATMARAM 1728002001WL000044 AATMARAM 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 AATMARAM BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24140420230000347 17/04/2023 AJAY AHIRWAR 1728002001WL000044 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 16/05/2023 639255359 AJAYAHIRWAR BANK OF INDIA(508505)
SubTotal 14586 14586
18 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24130420230000186 17/04/2023 MURAD ALI 1728002052WL000028 MURAD ALI 00078 CNRB0002634 884 884 Processed 16/05/2023 639255359 MURADALI CANARA BANK(508532)
19 PHANDA MP-28-002-052-001/393
(BORDA) 		1728002052NRG24130420230000188 17/04/2023 SHAFIQ KHAN 1728002052WL000028 SHAFIQ KHAN 00078 CNRB0002634 884 884 Rejected 16/05/2023 639255359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24110420230000046 17/04/2023 GAJI ULLAH 1728002053WL000011 GAJI ULLAH 00078 CNRB0002634 1105 1105 Processed 16/05/2023 639255359 GAJIULLAH CANARA BANK(508532)
SubTotal 2873 2873
21 PHANDA MP-28-002-017-005/42
(KHEJDADEO) 		1728002098NRG24140420230000226 17/04/2023 DEEPENDRA KUMAR MEENA 1728002098WL000030 DEEPENDRA KUMAR MEENA 00078 CNRB0002652 1326 1326 Processed 16/05/2023 639255359 DEEPENDRAKUMARMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PHANDA MP-28-002-001-001/646
(CHANDERI) 		1728002001NRG24140420230000342 17/04/2023 Santosh 1728002001WL000044 Santosh 00089 CBIN0284255 1326 1326 Processed 17/05/2023 639255359 Santosh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
23 PHANDA MP-28-002-013-002/155-A
(JHIRNIYA) 		1728002013NRG24130420230000201 17/04/2023 VISHAL MEENA 1728002013WL000029 VISHAL MEENA 00089 CBIN0284255 1326 1326 Processed 16/05/2023 639255359 VISHALMEENA CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24130420230000204 17/04/2023 VIKRAM MEENA 1728002013WL000029 VIKRAM MEENA 00089 CBIN0284255 1326 1326 Processed 17/05/2023 639255359 VIKRAMMEENA INDIAN BANK(607105)
25 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24130420230000206 17/04/2023 GOLU 1728002013WL000029 GOLU 00089 CBIN0284255 1326 1326 Processed 17/05/2023 639255359 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHANDA MP-28-002-013-003/76
(JHIRNIYA) 		1728002013NRG24130420230000216 17/04/2023 ARVIND 1728002013WL000029 ARVIND 00089 CBIN0284255 1326 1326 Processed 17/05/2023 639255359 ARVIND INDIAN BANK(607105)
SubTotal 6630 6630
27 PHANDA MP-28-002-053-003/978
(KALAPANI) 		1728002053NRG24110420230000045 17/04/2023 NITIN KUMAR 1728002053WL000011 NITIN KUMAR 00176 IDIB000K735 1105 1105 Processed 17/05/2023 639255359 NITINKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
28 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24130420230000200 17/04/2023 Rajmal 1728002013WL000029 Rajmal 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 Rajmal INDIAN BANK(607105)
29 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24130420230000203 17/04/2023 RAGHUVEER SINGH MEENA 1728002013WL000029 RAGHUVEER SINGH MEENA 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
30 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24130420230000205 17/04/2023 KAILASH 1728002013WL000029 KAILASH 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 KAILASH INDIAN BANK(607105)
31 PHANDA MP-28-002-013-003/121
(JHIRNIYA) 		1728002013NRG24130420230000207 17/04/2023 Dinesh 1728002013WL000029 Dinesh 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 Dinesh INDIAN BANK(607105)
32 PHANDA MP-28-002-013-003/136-A
(JHIRNIYA) 		1728002013NRG24130420230000209 17/04/2023 LATA MEENA 1728002013WL000029 LATA MEENA 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 LATAMEENA INDIAN BANK(607105)
33 PHANDA MP-28-002-013-003/136-A
(JHIRNIYA) 		1728002013NRG24130420230000208 17/04/2023 RAKESH MEENA 1728002013WL000029 RAKESH MEENA 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 RAKESHMEENA INDIAN BANK(607105)
34 PHANDA MP-28-002-013-003/136-B
(JHIRNIYA) 		1728002013NRG24130420230000210 17/04/2023 PAPPU MEENA 1728002013WL000029 PAPPU MEENA 00176 IDIB000P583 1326 1326 Processed 16/05/2023 639255359 PAPPUMEENA CANARA BANK(508532)
35 PHANDA MP-28-002-013-003/177
(JHIRNIYA) 		1728002013NRG24130420230000211 17/04/2023 Santosh 1728002013WL000029 Santosh 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 Santosh INDIAN BANK(607105)
36 PHANDA MP-28-002-013-003/223
(JHIRNIYA) 		1728002013NRG24130420230000212 17/04/2023 ANIL KUMAR 1728002013WL000029 ANIL KUMAR 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 ANILKUMAR INDIAN BANK(607105)
37 PHANDA MP-28-002-013-003/5
(JHIRNIYA) 		1728002013NRG24130420230000213 17/04/2023 Bhagwan 1728002013WL000029 Bhagwan 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 Bhagwan INDIAN BANK(607105)
38 PHANDA MP-28-002-013-003/61
(JHIRNIYA) 		1728002013NRG24130420230000214 17/04/2023 Kamal Singh 1728002013WL000029 Kamal Singh 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 KamalSingh INDIAN BANK(607105)
39 PHANDA MP-28-002-013-003/73-A
(JHIRNIYA) 		1728002013NRG24130420230000215 17/04/2023 SUNIL MEENA 1728002013WL000029 SUNIL MEENA 00176 IDIB000P583 1326 1326 Processed 16/05/2023 639255359 SUNILMEENA CENTRAL BANK OF INDIA(607115)
40 PHANDA MP-28-002-013-003/91
(JHIRNIYA) 		1728002013NRG24130420230000217 17/04/2023 radheshyam 1728002013WL000029 radheshyam 00176 IDIB000P583 1326 1326 Processed 17/05/2023 639255359 radheshyam INDIAN BANK(607105)
41 PHANDA MP-28-002-013-003/92
(JHIRNIYA) 		1728002013NRG24130420230000218 17/04/2023 Suresh 1728002013WL000029 Suresh 00176 IDIB000P583 1326 1326 Processed 16/05/2023 639255359 Suresh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
42 PHANDA MP-28-002-052-001/395
(BORDA) 		1728002052NRG24130420230000190 17/04/2023 KAYYUM KHAN 1728002052WL000028 KAYYUM KHAN 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 KAYYUMKHAN INDIAN OVERSEAS BANK(508541)
43 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG24130420230000192 17/04/2023 SHABBIR 1728002052WL000028 SHABBIR 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 SHABBIR INDIAN OVERSEAS BANK(508541)
44 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24130420230000194 17/04/2023 ISHUB 1728002052WL000028 ISHUB 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 ISHUB INDIAN OVERSEAS BANK(508541)
45 PHANDA MP-28-002-052-001/397
(BORDA) 		1728002052NRG24130420230000195 17/04/2023 PARABEEN 1728002052WL000028 PARABEEN 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 PARABEEN INDIAN OVERSEAS BANK(508541)
46 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24130420230000198 17/04/2023 ARIF 1728002052WL000028 ARIF 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 ARIF INDIAN OVERSEAS BANK(508541)
47 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG24130420230000199 17/04/2023 SHAMSHUN 1728002052WL000028 SHAMSHUN 00177 IOBA0003209 884 884 Processed 17/05/2023 639255359 SHAMSHUN INDIAN OVERSEAS BANK(508541)
48 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24110420230000044 17/04/2023 VINITA BAI 1728002053WL000011 VINITA BAI 00177 IOBA0003209 1105 1105 Processed 17/05/2023 639255359 VINITABAI INDIAN OVERSEAS BANK(508541)
SubTotal 6409 6409
49 PHANDA MP-28-002-052-001/390
(BORDA) 		1728002052NRG24130420230000187 17/04/2023 SITARA BI 1728002052WL000028 SITARA BI 00354 PUNB0159510 884 884 Processed 16/05/2023 639255359 SITARABI RATNAKAR BANK(607393)
50 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG24110420230000042 17/04/2023 sukha lal 1728002053WL000011 sukha lal 00354 PUNB0159510 1105 1105 Processed 16/05/2023 639255359 sukhalal STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24110420230000043 17/04/2023 ANOKHI 1728002053WL000011 ANOKHI 00354 PUNB0159510 1105 1105 Processed 16/05/2023 639255359 ANOKHI PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24110420230000047 17/04/2023 SHAZMA BI 1728002053WL000011 SHAZMA BI 00354 PUNB0159510 1105 1105 Processed 17/05/2023 639255359 SHAZMABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
53 PHANDA MP-28-002-017-005/92
(KHEJDADEO) 		1728002098NRG24140420230000237 17/04/2023 Ajab Singh MARAN 1728002098WL000032 Ajab Singh MARAN 00354 PUNB0754800 1326 1326 Processed 17/05/2023 639255359 AjabSinghMARAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 PHANDA MP-28-002-001-001/659
(CHANDERI) 		1728002001NRG24140420230000345 17/04/2023 Jeetmal 1728002001WL000044 Jeetmal 00415 SBIN0010144 1326 1326 Processed 17/05/2023 639255359 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
55 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24140420230000346 17/04/2023 Pankaj Meena 1728002001WL000044 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 16/05/2023 639255359 PankajMeena BANK OF INDIA(508505)
SubTotal 2652 2652
56 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG24140420230000332 17/04/2023 MANOHAR 1728002001WL000044 MANOHAR 00415 SBIN0015080 1326 1326 Processed 16/05/2023 639255359 MANOHAR STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-001-001/641
(CHANDERI) 		1728002001NRG24140420230000341 17/04/2023 HEMANT SAHU 1728002001WL000044 HEMANT SAHU 00415 SBIN0015080 1326 1326 Processed 16/05/2023 639255359 HEMANTSAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 PHANDA MP-28-002-017-005/101
(KHEJDADEO) 		1728002098NRG24140420230000219 17/04/2023 Vinod maran 1728002098WL000030 Vinod maran 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 Vinodmaran CANARA BANK(508532)
59 PHANDA MP-28-002-017-005/13
(KHEJDADEO) 		1728002098NRG24140420230000222 17/04/2023 MAHESH KUMAR 1728002098WL000030 MAHESH KUMAR 00415 SBIN0016154 1326 1326 Processed 17/05/2023 639255359 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHANDA MP-28-002-017-005/32
(KHEJDADEO) 		1728002098NRG24140420230000225 17/04/2023 Omprakash 1728002098WL000030 Omprakash 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 Omprakash BANK OF BARODA(606985)
61 PHANDA MP-28-002-017-005/50-A
(KHEJDADEO) 		1728002098NRG24140420230000230 17/04/2023 pappu Sahu 1728002098WL000031 pappu Sahu 00415 SBIN0016154 1326 1326 Processed 17/05/2023 639255359 pappuSahu UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-017-005/54
(KHEJDADEO) 		1728002098NRG24140420230000232 17/04/2023 Akhalesh 1728002098WL000031 Akhalesh 00415 SBIN0016154 1326 1326 Processed 17/05/2023 639255359 Akhalesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 PHANDA MP-28-002-017-005/60
(KHEJDADEO) 		1728002098NRG24140420230000234 17/04/2023 ANUPSINGH 1728002098WL000031 ANUPSINGH 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 ANUPSINGH STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-017-005/61-A
(KHEJDADEO) 		1728002098NRG24140420230000235 17/04/2023 SHRIKISHAN 1728002098WL000031 SHRIKISHAN 00415 SBIN0016154 1326 1326 Processed 17/05/2023 639255359 SHRIKISHAN UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-017-005/83
(KHEJDADEO) 		1728002098NRG24140420230000236 17/04/2023 Ashok 1728002098WL000031 Ashok 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 Ashok BANK OF BARODA(606985)
66 PHANDA MP-28-002-017-005/92-A
(KHEJDADEO) 		1728002098NRG24140420230000238 17/04/2023 NARAYANSINGH 1728002098WL000032 NARAYANSINGH 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 NARAYANSINGH STATE BANK OF INDIA(508548)
67 PHANDA MP-28-002-017-005/92-B
(KHEJDADEO) 		1728002098NRG24140420230000239 17/04/2023 POOJA 1728002098WL000032 POOJA 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 POOJA STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-017-005/93
(KHEJDADEO) 		1728002098NRG24140420230000240 17/04/2023 Mukesh 1728002098WL000032 Mukesh 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 Mukesh STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-017-005/95
(KHEJDADEO) 		1728002098NRG24140420230000241 17/04/2023 sunil 1728002098WL000032 sunil 00415 SBIN0016154 1326 1326 Processed 16/05/2023 639255359 sunil STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-017-005/98
(KHEJDADEO) 		1728002098NRG24140420230000243 17/04/2023 rajesh 1728002098WL000032 rajesh 00415 SBIN0016154 1326 1326 Processed 17/05/2023 639255359 rajesh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
71 PHANDA MP-28-002-052-001/403
(BORDA) 		1728002052NRG24130420230000196 17/04/2023 FIRDOS KHAN 1728002052WL000028 FIRDOS KHAN 00415 SBIN0018519 884 884 Processed 17/05/2023 639255359 FIRDOSKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
72 PHANDA MP-28-002-001-001/651
(CHANDERI) 		1728002001NRG24140420230000344 17/04/2023 TULSA BAI 1728002001WL000044 TULSA BAI 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639255359 TULSABAI UCO BANK(607066)
SubTotal 1326 1326
73 PHANDA MP-28-002-019-001/17
(BARKHEDA BONDAR) 		1728002019NRG24140420230000283 17/04/2023 Umesh 1728002019WL000038 Umesh 00468 UBIN0540625 884 884 Processed 16/05/2023 639255359 Umesh PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-019-001/183
(BARKHEDA BONDAR) 		1728002019NRG24140420230000284 17/04/2023 Bhura 1728002019WL000038 Bhura 00468 UBIN0540625 884 884 Processed 16/05/2023 639255359 Bhura PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-019-001/220
(BARKHEDA BONDAR) 		1728002019NRG24140420230000285 17/04/2023 Kunji Lal 1728002019WL000038 Kunji Lal 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 KunjiLal UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-019-001/240
(BARKHEDA BONDAR) 		1728002019NRG24140420230000286 17/04/2023 roopram 1728002019WL000038 roopram 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 roopram UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-019-001/251
(BARKHEDA BONDAR) 		1728002019NRG24140420230000287 17/04/2023 pitam 1728002019WL000038 pitam 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 pitam UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-019-001/256
(BARKHEDA BONDAR) 		1728002019NRG24140420230000288 17/04/2023 RAJNARAYAN 1728002019WL000038 RAJNARAYAN 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 RAJNARAYAN UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-019-001/313
(BARKHEDA BONDAR) 		1728002019NRG24140420230000289 17/04/2023 Babu Lal Ahirwar 1728002019WL000038 Babu Lal Ahirwar 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 BabuLalAhirwar UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-019-001/314
(BARKHEDA BONDAR) 		1728002019NRG24140420230000290 17/04/2023 dolatram 1728002019WL000038 dolatram 00468 UBIN0540625 884 884 Processed 16/05/2023 639255359 dolatram BANK OF BARODA(606985)
81 PHANDA MP-28-002-019-001/329
(BARKHEDA BONDAR) 		1728002019NRG24140420230000291 17/04/2023 narayan 1728002019WL000038 narayan 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 narayan UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-019-001/330
(BARKHEDA BONDAR) 		1728002019NRG24140420230000292 17/04/2023 parmanand kushwah 1728002019WL000038 parmanand kushwah 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 parmanandkushwah UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-019-001/358
(BARKHEDA BONDAR) 		1728002019NRG24140420230000293 17/04/2023 NEERAJ CHIDHAR 1728002019WL000038 NEERAJ CHIDHAR 00468 UBIN0540625 884 884 Processed 17/05/2023 639255359 NEERAJCHIDHAR UNION BANK OF INDIA(508500)
SubTotal 9724 9724
84 PHANDA MP-28-002-017-005/124
(KHEJDADEO) 		1728002098NRG24140420230000221 17/04/2023 jeevan singh 1728002098WL000030 jeevan singh 00468 UBIN0558672 1326 1326 Processed 16/05/2023 639255359 jeevansingh STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-017-005/27
(KHEJDADEO) 		1728002098NRG24140420230000224 17/04/2023 JAGDEESH 1728002098WL000030 JAGDEESH 00468 UBIN0558672 1326 1326 Processed 16/05/2023 639255359 JAGDEESH BANK OF BARODA(606985)
86 PHANDA MP-28-002-017-005/45-B
(KHEJDADEO) 		1728002098NRG24140420230000229 17/04/2023 DOLLY 1728002098WL000031 DOLLY 00468 UBIN0558672 1326 1326 Processed 17/05/2023 639255359 DOLLY UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-017-005/55
(KHEJDADEO) 		1728002098NRG24140420230000233 17/04/2023 MUNNI BAI 1728002098WL000031 MUNNI BAI 00468 UBIN0558672 1326 1326 Processed 17/05/2023 639255359 MUNNIBAI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-017-005/97-A
(KHEJDADEO) 		1728002098NRG24140420230000242 17/04/2023 suraj singh 1728002098WL000032 suraj singh 00468 UBIN0558672 1326 1326 Processed 17/05/2023 639255359 surajsingh UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-017-005/98-B
(KHEJDADEO) 		1728002098NRG24140420230000244 17/04/2023 vipul 1728002098WL000032 vipul 00468 UBIN0558672 1326 1326 Processed 17/05/2023 639255359 vipul UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 107406 107406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170423APB_FTO_10075 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 PHANDA MP1728002_170423APB_FTO_10075 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_170423APB_FTO_10075 Bank of Baroda BARB0KURANA KURANA 3978
4 PHANDA MP1728002_170423APB_FTO_10075 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_170423APB_FTO_10075 Bank of India BKID0009071 TARA SEWANIYA 14586
6 PHANDA MP1728002_170423APB_FTO_10075 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2873
7 PHANDA MP1728002_170423APB_FTO_10075 Canara Bank CNRB0002652 KOH-E-FIZA,BHOPAL 1326
8 PHANDA MP1728002_170423APB_FTO_10075 Central Bank Of India CBIN0284255 Mungalia Hut 1326
9 PHANDA MP1728002_170423APB_FTO_10075 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 5304
10 PHANDA MP1728002_170423APB_FTO_10075 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
11 PHANDA MP1728002_170423APB_FTO_10075 Indian Bank IDIB000P583 Parwalia Sadak 18564
12 PHANDA MP1728002_170423APB_FTO_10075 Indian Overseas Bank IOBA0003209 BORDA 6409
13 PHANDA MP1728002_170423APB_FTO_10075 Punjab National Bank PUNB0159510 Kalapani 4199
14 PHANDA MP1728002_170423APB_FTO_10075 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1326
15 PHANDA MP1728002_170423APB_FTO_10075 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
16 PHANDA MP1728002_170423APB_FTO_10075 State Bank of India SBIN0015080 PARWALIYA SADAK 2652
17 PHANDA MP1728002_170423APB_FTO_10075 State Bank of India SBIN0016154 GANDHI NAGAR 17238
18 PHANDA MP1728002_170423APB_FTO_10075 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 884
19 PHANDA MP1728002_170423APB_FTO_10075 UCO Bank UCBA0001490 ITIKHEDI 1326
20 PHANDA MP1728002_170423APB_FTO_10075 Union Bank of India UBIN0540625 Khajuri Sadak 1768
21 PHANDA MP1728002_170423APB_FTO_10075 Union Bank of India UBIN0540625 KHAJURI SARAK 7956
22 PHANDA MP1728002_170423APB_FTO_10075 Union Bank of India UBIN0558672 RGPV BHOPAL 7956

Download In Excel