Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_190324APB_FTO_509775
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-28-002-005-002/58-A
(RAIPUR) 		1728002005NRG24180320240269713 19/03/2024 SONU SAHU 1728002005WL019739 SONU SAHU 00045 BARB0ISLBHO 1105 1105 Processed 24/04/2024 473755918 SONUSAHU BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-085-001/598
(MENDORI) 		1728002085NRG24190320240269973 19/03/2024 biswajit biswas 1728002085WL019754 biswajit biswas 00045 BARB0NEELBA 884 884 Processed 24/04/2024 473755918 biswajitbiswas BANK OF BARODA(606985)
SubTotal 884 884
3 PHANDA MP-28-002-064-001/92
(SARVAR) 		1728002064NRG24190320240270172 19/03/2024 VIDHI SINGH 1728002064WL019768 VIDHI SINGH 00048 BKID0009070 1326 1326 Processed 24/04/2024 473755918 VIDHISINGH BANK OF INDIA(508505)
4 PHANDA MP-28-002-064-002/224
(SARVAR) 		1728002064NRG24190320240270170 19/03/2024 TILOKCHAND DANGRE 1728002064WL019767 TILOKCHAND DANGRE 00048 BKID0009070 1105 1105 Processed 24/04/2024 473755918 TILOKCHANDDANGRE BANK OF INDIA(508505)
5 PHANDA MP-28-002-064-002/225
(SARVAR) 		1728002064NRG24190320240270171 19/03/2024 SUNIL SHEELU 1728002064WL019767 SUNIL SHEELU 00048 BKID0009070 1105 1105 Processed 24/04/2024 473755918 SUNILSHEELU BANK OF INDIA(508505)
SubTotal 3536 3536
6 PHANDA MP-28-002-064-002/74-A
(SARVAR) 		1728002064NRG24190320240270174 19/03/2024 JEEVAN SINGH MEENA 1728002064WL019768 JEEVAN SINGH MEENA 00078 CNRB0017753 1326 1326 Processed 24/04/2024 473755918 JEEVANSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PHANDA MP-28-002-085-002/9
(MENDORI) 		1728002102NRG24190320240269978 19/03/2024 JAGDISH PRASAD SHARMA 1728002102WL019755 JAGDISH PRASAD SHARMA 00089 CBIN0281867 1326 1326 Processed 24/04/2024 473755918 JAGDISHPRASADSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 PHANDA MP-28-002-009-001/104
(PURA CHHINDWARA) 		1728002009NRG24190320240270035 19/03/2024 mamta 1728002009WL019761 mamta 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 mamta CENTRAL BANK OF INDIA(607115)
9 PHANDA MP-28-002-009-001/104
(PURA CHHINDWARA) 		1728002009NRG24190320240270034 19/03/2024 suresh 1728002009WL019761 suresh 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 suresh CENTRAL BANK OF INDIA(607115)
10 PHANDA MP-28-002-009-001/124
(PURA CHHINDWARA) 		1728002009NRG24190320240270036 19/03/2024 suman bai 1728002009WL019761 suman bai 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 sumanbai INDIAN BANK(607105)
11 PHANDA MP-28-002-009-001/124-A
(PURA CHHINDWARA) 		1728002009NRG24190320240270037 19/03/2024 RAVI 1728002009WL019761 RAVI 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 RAVI CENTRAL BANK OF INDIA(607115)
12 PHANDA MP-28-002-009-001/134
(PURA CHHINDWARA) 		1728002009NRG24190320240270038 19/03/2024 vishram singh 1728002009WL019761 vishram singh 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 vishramsingh INDIAN BANK(607105)
13 PHANDA MP-28-002-009-001/147
(PURA CHHINDWARA) 		1728002009NRG24190320240270039 19/03/2024 rakesh kumar 1728002009WL019761 rakesh kumar 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 rakeshkumar CENTRAL BANK OF INDIA(607115)
14 PHANDA MP-28-002-009-001/177
(PURA CHHINDWARA) 		1728002009NRG24190320240270043 19/03/2024 phoolwati bai 1728002009WL019761 phoolwati bai 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 phoolwatibai CENTRAL BANK OF INDIA(607115)
15 PHANDA MP-28-002-009-001/177
(PURA CHHINDWARA) 		1728002009NRG24190320240270042 19/03/2024 ramnath 1728002009WL019761 ramnath 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 ramnath CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-009-001/290
(PURA CHHINDWARA) 		1728002009NRG24190320240270052 19/03/2024 lakshmi bai 1728002009WL019761 lakshmi bai 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 lakshmibai CENTRAL BANK OF INDIA(607115)
17 PHANDA MP-28-002-009-001/351
(PURA CHHINDWARA) 		1728002009NRG24190320240270055 19/03/2024 chandali 1728002009WL019761 chandali 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 chandali CENTRAL BANK OF INDIA(607115)
18 PHANDA MP-28-002-009-001/354
(PURA CHHINDWARA) 		1728002009NRG24190320240270057 19/03/2024 ANUPA BAI 1728002009WL019761 ANUPA BAI 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 ANUPABAI CENTRAL BANK OF INDIA(607115)
19 PHANDA MP-28-002-009-001/402
(PURA CHHINDWARA) 		1728002009NRG24190320240270065 19/03/2024 SHARMILA BAI 1728002009WL019761 SHARMILA BAI 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 SHARMILABAI CENTRAL BANK OF INDIA(607115)
20 PHANDA MP-28-002-009-001/402
(PURA CHHINDWARA) 		1728002009NRG24190320240270064 19/03/2024 sriprasad 1728002009WL019761 sriprasad 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 sriprasad CENTRAL BANK OF INDIA(607115)
21 PHANDA MP-28-002-009-001/406
(PURA CHHINDWARA) 		1728002009NRG24190320240270067 19/03/2024 Jyoti 1728002009WL019761 Jyoti 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 Jyoti CENTRAL BANK OF INDIA(607115)
22 PHANDA MP-28-002-009-001/407
(PURA CHHINDWARA) 		1728002009NRG24190320240270069 19/03/2024 pooja meena 1728002009WL019761 pooja meena 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 poojameena CENTRAL BANK OF INDIA(607115)
23 PHANDA MP-28-002-009-001/407
(PURA CHHINDWARA) 		1728002009NRG24190320240270068 19/03/2024 vipat singh 1728002009WL019761 vipat singh 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 vipatsingh CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-009-001/558
(PURA CHHINDWARA) 		1728002009NRG24190320240270070 19/03/2024 kailash meena 1728002009WL019761 kailash meena 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 kailashmeena CENTRAL BANK OF INDIA(607115)
25 PHANDA MP-28-002-009-001/95
(PURA CHHINDWARA) 		1728002009NRG24190320240270071 19/03/2024 MAYA 1728002009WL019761 MAYA 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 MAYA CENTRAL BANK OF INDIA(607115)
26 PHANDA MP-28-002-009-001/97
(PURA CHHINDWARA) 		1728002009NRG24190320240270073 19/03/2024 rukhmani bai 1728002009WL019761 rukhmani bai 00089 CBIN0284255 1326 1326 Processed 24/04/2024 473755918 rukhmanibai INDIAN BANK(607105)
SubTotal 25194 25194
27 PHANDA MP-28-002-005-002/58
(RAIPUR) 		1728002005NRG24180320240269712 19/03/2024 DAULAT BAI 1728002005WL019739 DAULAT BAI 00165 IBKL0001754 1105 1105 Processed 24/04/2024 473755918 DAULATBAI IDBI BANK(607095)
SubTotal 1105 1105
28 PHANDA MP-28-002-005-002/436
(RAIPUR) 		1728002005NRG24180320240269705 19/03/2024 Rup singh 1728002005WL019739 Rup singh 00176 IDIB000G647 1105 1105 Processed 24/04/2024 473755918 Rupsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1105 1105
29 PHANDA MP-28-002-009-001/161
(PURA CHHINDWARA) 		1728002009NRG24190320240270041 19/03/2024 sulochna 1728002009WL019761 sulochna 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 sulochna CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-009-001/161
(PURA CHHINDWARA) 		1728002009NRG24190320240270040 19/03/2024 vijay singh 1728002009WL019761 vijay singh 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 vijaysingh INDIAN BANK(607105)
31 PHANDA MP-28-002-009-001/238
(PURA CHHINDWARA) 		1728002009NRG24190320240270044 19/03/2024 Raju 1728002009WL019761 Raju 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 Raju INDIAN BANK(607105)
32 PHANDA MP-28-002-009-001/238
(PURA CHHINDWARA) 		1728002009NRG24190320240270045 19/03/2024 Sunita bai 1728002009WL019761 Sunita bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 Sunitabai INDIAN BANK(607105)
33 PHANDA MP-28-002-009-001/255
(PURA CHHINDWARA) 		1728002009NRG24190320240270046 19/03/2024 Rekha bai 1728002009WL019761 Rekha bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 Rekhabai INDIAN BANK(607105)
34 PHANDA MP-28-002-009-001/262
(PURA CHHINDWARA) 		1728002009NRG24190320240270047 19/03/2024 kaniram 1728002009WL019761 kaniram 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 kaniram STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-009-001/262
(PURA CHHINDWARA) 		1728002009NRG24190320240270048 19/03/2024 Omwati 1728002009WL019761 Omwati 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 Omwati INDIAN BANK(607105)
36 PHANDA MP-28-002-009-001/264
(PURA CHHINDWARA) 		1728002009NRG24190320240270049 19/03/2024 jamna prasad 1728002009WL019761 jamna prasad 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 jamnaprasad INDIAN BANK(607105)
37 PHANDA MP-28-002-009-001/264
(PURA CHHINDWARA) 		1728002009NRG24190320240270050 19/03/2024 sunita bai 1728002009WL019761 sunita bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 sunitabai INDIAN BANK(607105)
38 PHANDA MP-28-002-009-001/282
(PURA CHHINDWARA) 		1728002009NRG24190320240270051 19/03/2024 savitri bai 1728002009WL019761 savitri bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 savitribai INDIAN BANK(607105)
39 PHANDA MP-28-002-009-001/291
(PURA CHHINDWARA) 		1728002009NRG24190320240270053 19/03/2024 Rukamani Bai 1728002009WL019761 Rukamani Bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 RukamaniBai INDIAN BANK(607105)
40 PHANDA MP-28-002-009-001/321
(PURA CHHINDWARA) 		1728002009NRG24190320240270054 19/03/2024 krishna bai 1728002009WL019761 krishna bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 krishnabai INDIAN BANK(607105)
41 PHANDA MP-28-002-009-001/354
(PURA CHHINDWARA) 		1728002009NRG24190320240270056 19/03/2024 Govardhan 1728002009WL019761 Govardhan 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 Govardhan BANK OF BARODA(606985)
42 PHANDA MP-28-002-009-001/375
(PURA CHHINDWARA) 		1728002009NRG24190320240270058 19/03/2024 Komal Bai 1728002009WL019761 Komal Bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 KomalBai INDIAN BANK(607105)
43 PHANDA MP-28-002-009-001/391
(PURA CHHINDWARA) 		1728002009NRG24190320240270059 19/03/2024 gokul bai 1728002009WL019761 gokul bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 gokulbai INDIAN BANK(607105)
44 PHANDA MP-28-002-009-001/392
(PURA CHHINDWARA) 		1728002009NRG24190320240270060 19/03/2024 rajesh kumar 1728002009WL019761 rajesh kumar 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 rajeshkumar INDIAN BANK(607105)
45 PHANDA MP-28-002-009-001/392
(PURA CHHINDWARA) 		1728002009NRG24190320240270061 19/03/2024 sangeeta bai 1728002009WL019761 sangeeta bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 sangeetabai INDIAN BANK(607105)
46 PHANDA MP-28-002-009-001/400
(PURA CHHINDWARA) 		1728002009NRG24190320240270062 19/03/2024 sunita bai 1728002009WL019761 sunita bai 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 sunitabai INDIAN BANK(607105)
47 PHANDA MP-28-002-009-001/401
(PURA CHHINDWARA) 		1728002009NRG24190320240270063 19/03/2024 narbadi 1728002009WL019761 narbadi 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 narbadi INDIAN BANK(607105)
48 PHANDA MP-28-002-009-001/403
(PURA CHHINDWARA) 		1728002009NRG24190320240270066 19/03/2024 rani ahirwar 1728002009WL019761 rani ahirwar 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 raniahirwar INDIAN BANK(607105)
49 PHANDA MP-28-002-009-001/97
(PURA CHHINDWARA) 		1728002009NRG24190320240270072 19/03/2024 jay narayan 1728002009WL019761 jay narayan 00176 IDIB000P583 1326 1326 Processed 24/04/2024 473755918 jaynarayan INDIAN BANK(607105)
SubTotal 27846 27846
50 PHANDA MP-28-002-064-002/223
(SARVAR) 		1728002064NRG24190320240270169 19/03/2024 SHRVAN 1728002064WL019767 SHRVAN 00354 PUNB0059100 1105 1105 Processed 24/04/2024 473755918 SHRVAN BANK OF INDIA(508505)
SubTotal 1105 1105
51 PHANDA MP-28-002-085-001/514-A
(MENDORI) 		1728002085NRG24190320240269967 19/03/2024 sachin maran 1728002085WL019754 sachin maran 00354 PUNB0212010 884 884 Processed 24/04/2024 473755918 sachinmaran PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-085-001/514-B
(MENDORI) 		1728002085NRG24190320240269968 19/03/2024 aradhna maran 1728002085WL019754 aradhna maran 00354 PUNB0212010 884 884 Processed 24/04/2024 473755918 aradhnamaran PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-085-001/558
(MENDORI) 		1728002085NRG24190320240269970 19/03/2024 urmila vishwakarma 1728002085WL019754 urmila vishwakarma 00354 PUNB0212010 884 884 Processed 24/04/2024 473755918 urmilavishwakarma PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-085-002/1
(MENDORI) 		1728002102NRG24190320240269974 19/03/2024 ALKESH TOMAR 1728002102WL019755 ALKESH TOMAR 00354 PUNB0212010 1326 1326 Processed 24/04/2024 473755918 ALKESHTOMAR PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-085-002/15
(MENDORI) 		1728002102NRG24190320240269975 19/03/2024 Beena Tomar 1728002102WL019755 Beena Tomar 00354 PUNB0212010 1326 1326 Processed 24/04/2024 473755918 BeenaTomar PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-085-002/41
(MENDORI) 		1728002102NRG24190320240269976 19/03/2024 NAGESHWAR PATIDAR 1728002102WL019755 NAGESHWAR PATIDAR 00354 PUNB0212010 1326 1326 Processed 24/04/2024 473755918 NAGESHWARPATIDAR PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-085-002/41-A
(MENDORI) 		1728002102NRG24190320240269977 19/03/2024 RATANA BAI PATIDAR 1728002102WL019755 RATANA BAI PATIDAR 00354 PUNB0212010 1326 1326 Processed 24/04/2024 473755918 RATANABAIPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
58 PHANDA MP-28-002-064-001/97-A
(SARVAR) 		1728002064NRG24190320240270173 19/03/2024 BRIJESH 1728002064WL019768 BRIJESH 00415 SBIN0007726 1326 1326 Processed 24/04/2024 473755918 BRIJESH BANK OF INDIA(508505)
59 PHANDA MP-28-002-085-001/555
(MENDORI) 		1728002085NRG24190320240269969 19/03/2024 DEEPAK PRAJAPATI 1728002085WL019754 DEEPAK PRAJAPATI 00415 SBIN0007726 884 884 Processed 24/04/2024 473755918 DEEPAKPRAJAPATI INDIAN BANK(607105)
60 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24190320240269971 19/03/2024 vijay kumar rajak 1728002085WL019754 vijay kumar rajak 00415 SBIN0007726 884 884 Processed 24/04/2024 473755918 vijaykumarrajak BANK OF BARODA(606985)
61 PHANDA MP-28-002-085-001/596
(MENDORI) 		1728002085NRG24190320240269972 19/03/2024 sunil gadwal 1728002085WL019754 sunil gadwal 00415 SBIN0007726 884 884 Processed 24/04/2024 473755918 sunilgadwal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 PHANDA MP-28-002-005-002/347-B
(RAIPUR) 		1728002005NRG24180320240269703 19/03/2024 ANJU SAHU 1728002005WL019739 ANJU SAHU 00415 SBIN0010144 1105 1105 Processed 24/04/2024 473755918 ANJUSAHU STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-005-002/566
(RAIPUR) 		1728002005NRG24180320240269710 19/03/2024 Dharmendra singh dangi 1728002005WL019739 Dharmendra singh dangi 00415 SBIN0010144 1105 1105 Processed 24/04/2024 473755918 Dharmendrasinghdangi NARMADA JHABUA GRAMIN BANK(508515)
64 PHANDA MP-28-002-005-002/622
(RAIPUR) 		1728002005NRG24180320240269719 19/03/2024 Ravi 1728002005WL019739 Ravi 00415 SBIN0010144 1105 1105 Processed 24/04/2024 473755918 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
65 PHANDA MP-28-002-005-002/615
(RAIPUR) 		1728002005NRG24180320240269715 19/03/2024 Achal Singh ahirwar 1728002005WL019739 Achal Singh ahirwar 00415 SBIN0010529 1105 1105 Processed 24/04/2024 473755918 AchalSinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PHANDA MP-28-002-005-002/616
(RAIPUR) 		1728002005NRG24180320240269716 19/03/2024 Pushpa 1728002005WL019739 Pushpa 00415 SBIN0015080 1105 1105 Processed 24/04/2024 473755918 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 PHANDA MP-28-002-005-002/188-A
(RAIPUR) 		1728002005NRG24180320240269695 19/03/2024 Than singh 1728002005WL019739 Than singh 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
68 PHANDA MP-28-002-005-002/21-B
(RAIPUR) 		1728002005NRG24180320240269696 19/03/2024 Jyoti silawat 1728002005WL019739 Jyoti silawat 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 Jyotisilawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHANDA MP-28-002-005-002/294
(RAIPUR) 		1728002005NRG24180320240269698 19/03/2024 Satish Silawat 1728002005WL019739 Satish Silawat 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 SatishSilawat UCO BANK(607066)
70 PHANDA MP-28-002-005-002/50
(RAIPUR) 		1728002005NRG24180320240269709 19/03/2024 shivnarayan 1728002005WL019739 shivnarayan 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 shivnarayan BANK OF INDIA(508505)
71 PHANDA MP-28-002-005-002/62
(RAIPUR) 		1728002005NRG24180320240269718 19/03/2024 suresh 1728002005WL019739 suresh 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 suresh UCO BANK(607066)
72 PHANDA MP-28-002-005-002/662
(RAIPUR) 		1728002005NRG24180320240269722 19/03/2024 Lakhan Singh 1728002005WL019739 Lakhan Singh 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 LakhanSingh UCO BANK(607066)
73 PHANDA MP-28-002-005-002/7
(RAIPUR) 		1728002005NRG24180320240269723 19/03/2024 RANI BAI 1728002005WL019739 RANI BAI 00462 UCBA0001490 1105 1105 Processed 24/04/2024 473755918 RANIBAI UCO BANK(607066)
SubTotal 7735 7735
74 PHANDA MP-28-002-005-002/309-A
(RAIPUR) 		1728002005NRG24180320240269699 19/03/2024 Hari om 1728002005WL019739 Hari om 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 Hariom UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-005-002/343-B
(RAIPUR) 		1728002005NRG24180320240269702 19/03/2024 Sunil Sahu 1728002005WL019739 Sunil Sahu 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 SunilSahu UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-005-002/434
(RAIPUR) 		1728002005NRG24180320240269704 19/03/2024 Rajesh sahu 1728002005WL019739 Rajesh sahu 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 Rajeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHANDA MP-28-002-005-002/444
(RAIPUR) 		1728002005NRG24180320240269706 19/03/2024 Hari abai 1728002005WL019739 Hari abai 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 Hariabai UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-005-002/450-A
(RAIPUR) 		1728002005NRG24180320240269707 19/03/2024 SHIVRAJ SINGH 1728002005WL019739 SHIVRAJ SINGH 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 SHIVRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
79 PHANDA MP-28-002-005-002/476-A
(RAIPUR) 		1728002005NRG24180320240269708 19/03/2024 Sunil 1728002005WL019739 Sunil 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 PHANDA MP-28-002-005-002/617
(RAIPUR) 		1728002005NRG24180320240269717 19/03/2024 Vijendra Ahirwar 1728002005WL019739 Vijendra Ahirwar 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 VijendraAhirwar UCO BANK(607066)
81 PHANDA MP-28-002-005-002/648
(RAIPUR) 		1728002005NRG24180320240269721 19/03/2024 Vinod 1728002005WL019739 Vinod 00468 UBIN0933619 1105 1105 Processed 24/04/2024 473755918 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
82 PHANDA MP-28-002-005-002/182-A
(RAIPUR) 		1728002005NRG24180320240269694 19/03/2024 Payal 1728002005WL019739 Payal 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 Payal NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-005-002/264
(RAIPUR) 		1728002005NRG24180320240269697 19/03/2024 Ajab singh 1728002005WL019739 Ajab singh 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 Ajabsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
84 PHANDA MP-28-002-005-002/333
(RAIPUR) 		1728002005NRG24180320240269700 19/03/2024 Lakhan Singh dangi 1728002005WL019739 Lakhan Singh dangi 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 LakhanSinghdangi NARMADA JHABUA GRAMIN BANK(508515)
85 PHANDA MP-28-002-005-002/335
(RAIPUR) 		1728002005NRG24180320240269701 19/03/2024 Brajesh kumar 1728002005WL019739 Brajesh kumar 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
86 PHANDA MP-28-002-005-002/576
(RAIPUR) 		1728002005NRG24180320240269711 19/03/2024 Yashwant Singh dangi 1728002005WL019739 Yashwant Singh dangi 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 YashwantSinghdangi IDBI BANK(607095)
87 PHANDA MP-28-002-005-002/594
(RAIPUR) 		1728002005NRG24180320240269714 19/03/2024 Balbhadra ahirwar 1728002005WL019739 Balbhadra ahirwar 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 Balbhadraahirwar NARMADA JHABUA GRAMIN BANK(508515)
88 PHANDA MP-28-002-005-002/634
(RAIPUR) 		1728002005NRG24180320240269720 19/03/2024 Hari Narayan namdev 1728002005WL019739 Hari Narayan namdev 00697 BKID0MG7009 1105 1105 Processed 24/04/2024 473755918 HariNarayannamdev STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 106301 106301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_190324APB_FTO_509775 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_190324APB_FTO_509775 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 884
3 PHANDA MP1728002_190324APB_FTO_509775 Bank of India BKID0009070 RATIBAD 3536
4 PHANDA MP1728002_190324APB_FTO_509775 Canara Bank CNRB0017753 RATIBAD 1326
5 PHANDA MP1728002_190324APB_FTO_509775 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1326
6 PHANDA MP1728002_190324APB_FTO_509775 Central Bank Of India CBIN0284255 Mungalia Hut 9282
7 PHANDA MP1728002_190324APB_FTO_509775 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 15912
8 PHANDA MP1728002_190324APB_FTO_509775 IDBI Bank IBKL0001754 Nipaniya Jat 1105
9 PHANDA MP1728002_190324APB_FTO_509775 Indian Bank IDIB000G647 GUNGA 1105
10 PHANDA MP1728002_190324APB_FTO_509775 Indian Bank IDIB000P583 Parwalia Sadak 27846
11 PHANDA MP1728002_190324APB_FTO_509775 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1105
12 PHANDA MP1728002_190324APB_FTO_509775 Punjab National Bank PUNB0212010 Mendora 7956
13 PHANDA MP1728002_190324APB_FTO_509775 State Bank of India SBIN0007726 NEELBAD 3978
14 PHANDA MP1728002_190324APB_FTO_509775 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3315
15 PHANDA MP1728002_190324APB_FTO_509775 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1105
16 PHANDA MP1728002_190324APB_FTO_509775 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
17 PHANDA MP1728002_190324APB_FTO_509775 UCO Bank UCBA0001490 ITIKHEDI 7735
18 PHANDA MP1728002_190324APB_FTO_509775 Union Bank of India UBIN0933619 Dupadiya 8840
19 PHANDA MP1728002_190324APB_FTO_509775 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 7735

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