Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_060623APB_FTO_74629
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) 		1728002098NRG24060620230037481 06/06/2023 ROSHAN SINGH 1728002098WL002616 ROSHAN SINGH 00045 BARB0AIRPOR 1326 1326 Processed 12/06/2023 298449501 ROSHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-002/337
(KUTHAR) 		1728002002NRG24060620230037561 06/06/2023 Deepak 1728002002WL002627 Deepak 00045 BARB0DBNMAK 1326 1326 Processed 12/06/2023 298449501 Deepak BANK OF BARODA(606985)
3 PHANDA MP-28-002-002-003/261-A
(KUTHAR) 		1728002002NRG24060620230037575 06/06/2023 Lekhram 1728002002WL002627 Lekhram 00045 BARB0DBNMAK 1326 1326 Processed 12/06/2023 298449501 Lekhram UCO BANK(607066)
4 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24060620230037584 06/06/2023 VINAY SINGH 1728002020WL002629 VINAY SINGH 00045 BARB0DBNMAK 1326 1326 Processed 12/06/2023 298449501 VINAYSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
5 PHANDA MP-28-002-002-002/38-A
(KUTHAR) 		1728002002NRG24060620230037569 06/06/2023 MOHAR SINGH 1728002002WL002627 MOHAR SINGH 00045 BARB0ISLBHO 1326 1326 Processed 12/06/2023 298449501 MOHARSINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24060620230037585 06/06/2023 SUMITRA 1728002020WL002629 SUMITRA 00045 BARB0ISLBHO 1326 1326 Processed 12/06/2023 298449501 SUMITRA BANK OF BARODA(606985)
7 PHANDA MP-28-002-020-001/262
(KHAJURI) 		1728002020NRG24060620230037596 06/06/2023 BANTI SINGH 1728002020WL002630 BANTI SINGH 00045 BARB0ISLBHO 1326 1326 Processed 12/06/2023 298449501 BANTISINGH BANK OF BARODA(606985)
8 PHANDA MP-28-002-020-001/289
(KHAJURI) 		1728002020NRG24060620230037613 06/06/2023 RAJESH KUMAR 1728002020WL002632 RAJESH KUMAR 00045 BARB0ISLBHO 1326 1326 Processed 12/06/2023 298449501 RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 5304 5304
9 PHANDA MP-28-002-014-001/582
(PARWALIYA SADAK) 		1728002014NRG24060620230037244 06/06/2023 Dileep kumar 1728002014WL002611 Dileep kumar 00045 BARB0KURANA 1326 1326 Processed 12/06/2023 298449501 Dileepkumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 PHANDA MP-28-002-017-005/14
(KHEJDADEO) 		1728002098NRG24060620230037473 06/06/2023 monu chouksey 1728002098WL002615 monu chouksey 00045 BARB0KURANA 1326 1326 Processed 12/06/2023 298449501 monuchouksey BANK OF BARODA(606985)
SubTotal 2652 2652
11 PHANDA MP-28-002-020-001/276
(KHAJURI) 		1728002020NRG24060620230037599 06/06/2023 Rajkumari 1728002020WL002630 Rajkumari 00045 BARB0SUKHIS 1326 1326 Processed 12/06/2023 298449501 Rajkumari BANK OF BARODA(606985)
12 PHANDA MP-28-002-026-001/472
(SUKHI SEWANIYA) 		1728002026NRG24060620230037622 06/06/2023 GULAB BAI 1728002026WL002633 GULAB BAI 00045 BARB0SUKHIS 2652 2652 Processed 12/06/2023 298449501 GULABBAI BANK OF BARODA(606985)
13 PHANDA MP-28-002-026-001/766
(SUKHI SEWANIYA) 		1728002026NRG24060620230037583 06/06/2023 DHARMENDRA 1728002026WL002628 DHARMENDRA 00045 BARB0SUKHIS 2431 2431 Processed 12/06/2023 298449501 DHARMENDRA BANK OF BARODA(606985)
SubTotal 6409 6409
14 PHANDA MP-28-002-020-001/279
(KHAJURI) 		1728002020NRG24060620230037612 06/06/2023 REENA BAI 1728002020WL002632 REENA BAI 00048 BKID0009071 1326 1326 Processed 12/06/2023 298449501 REENABAI BANK OF BARODA(606985)
SubTotal 1326 1326
15 PHANDA MP-28-002-017-005/42
(KHEJDADEO) 		1728002098NRG24060620230037475 06/06/2023 DEEPENDRA KUMAR MEENA 1728002098WL002615 DEEPENDRA KUMAR MEENA 00078 CNRB0002652 1326 1326 Processed 12/06/2023 298449501 DEEPENDRAKUMARMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PHANDA MP-28-002-020-001/262
(KHAJURI) 		1728002020NRG24060620230037597 06/06/2023 PUNAM SEN 1728002020WL002630 PUNAM SEN 00089 CBIN0283954 1326 1326 Processed 12/06/2023 298449501 PUNAMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 PHANDA MP-28-002-014-001/1-A
(PARWALIYA SADAK) 		1728002014NRG24060620230037228 06/06/2023 Rakesh vishwakarma 1728002014WL002611 Rakesh vishwakarma 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 Rakeshvishwakarma PAYTM PAYMENTS BANK LTD(608032)
18 PHANDA MP-28-002-014-001/104
(PARWALIYA SADAK) 		1728002014NRG24060620230037229 06/06/2023 Raghuveer Das 1728002014WL002611 Raghuveer Das 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 RaghuveerDas INDIAN BANK(607105)
19 PHANDA MP-28-002-014-001/110
(PARWALIYA SADAK) 		1728002014NRG24060620230037230 06/06/2023 Dhaneeram 1728002014WL002611 Dhaneeram 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 Dhaneeram INDIAN BANK(607105)
20 PHANDA MP-28-002-014-001/114
(PARWALIYA SADAK) 		1728002014NRG24060620230037231 06/06/2023 Ramesh 1728002014WL002611 Ramesh 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 Ramesh INDIAN BANK(607105)
21 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24060620230037232 06/06/2023 ram dulari 1728002014WL002611 ram dulari 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 ramdulari INDIAN BANK(607105)
22 PHANDA MP-28-002-014-001/185
(PARWALIYA SADAK) 		1728002014NRG24060620230037233 06/06/2023 Makhan Singh 1728002014WL002611 Makhan Singh 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 MakhanSingh ICICI BANK LTD(508534)
23 PHANDA MP-28-002-014-001/290
(PARWALIYA SADAK) 		1728002014NRG24060620230037234 06/06/2023 Resham 1728002014WL002611 Resham 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 Resham INDIAN BANK(607105)
24 PHANDA MP-28-002-014-001/425
(PARWALIYA SADAK) 		1728002014NRG24060620230037235 06/06/2023 bharti 1728002014WL002611 bharti 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 bharti INDIAN BANK(607105)
25 PHANDA MP-28-002-014-001/500
(PARWALIYA SADAK) 		1728002014NRG24060620230037236 06/06/2023 raksha thakur 1728002014WL002611 raksha thakur 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 rakshathakur INDIAN BANK(607105)
26 PHANDA MP-28-002-014-001/502
(PARWALIYA SADAK) 		1728002014NRG24060620230037237 06/06/2023 mukesh kumar 1728002014WL002611 mukesh kumar 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 mukeshkumar INDIAN BANK(607105)
27 PHANDA MP-28-002-014-001/505
(PARWALIYA SADAK) 		1728002014NRG24060620230037238 06/06/2023 pinki bai 1728002014WL002611 pinki bai 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 pinkibai INDIAN BANK(607105)
28 PHANDA MP-28-002-014-001/559
(PARWALIYA SADAK) 		1728002014NRG24060620230037239 06/06/2023 rekha bai 1728002014WL002611 rekha bai 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 rekhabai INDIAN BANK(607105)
29 PHANDA MP-28-002-014-001/566
(PARWALIYA SADAK) 		1728002014NRG24060620230037240 06/06/2023 banwari maran 1728002014WL002611 banwari maran 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 banwarimaran INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHANDA MP-28-002-014-001/567
(PARWALIYA SADAK) 		1728002014NRG24060620230037241 06/06/2023 gopal lodhi 1728002014WL002611 gopal lodhi 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 gopallodhi INDIAN BANK(607105)
31 PHANDA MP-28-002-014-001/568
(PARWALIYA SADAK) 		1728002014NRG24060620230037242 06/06/2023 ratan singh 1728002014WL002611 ratan singh 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 ratansingh INDIAN BANK(607105)
32 PHANDA MP-28-002-014-001/96
(PARWALIYA SADAK) 		1728002014NRG24060620230037246 06/06/2023 Munabbar 1728002014WL002611 Munabbar 00176 IDIB000P583 1326 1326 Processed 12/06/2023 298449501 Munabbar INDIAN BANK(607105)
SubTotal 21216 21216
33 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24060620230037605 06/06/2023 ANAND VERMA 1728002074WL002631 ANAND VERMA 00176 IDIB000P634 221 221 Processed 12/06/2023 298449501 ANANDVERMA INDIAN BANK(607105)
SubTotal 221 221
34 PHANDA MP-28-002-017-005/43-B
(KHEJDADEO) 		1728002098NRG24060620230037476 06/06/2023 RAJENDRA MEENA 1728002098WL002615 RAJENDRA MEENA 00354 PUNB0754800 1326 1326 Processed 12/06/2023 298449501 RAJENDRAMEENA PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-017-005/92
(KHEJDADEO) 		1728002098NRG24060620230037497 06/06/2023 Ajab Singh MARAN 1728002098WL002618 Ajab Singh MARAN 00354 PUNB0754800 1326 1326 Processed 12/06/2023 298449501 AjabSinghMARAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 PHANDA MP-28-002-020-001/2
(KHAJURI) 		1728002020NRG24060620230037592 06/06/2023 CHARAN SINGH 1728002020WL002630 CHARAN SINGH 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298449501 CHARANSINGH STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-020-001/245
(KHAJURI) 		1728002020NRG24060620230037595 06/06/2023 PHUL BAI 1728002020WL002630 PHUL BAI 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298449501 PHULBAI STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-020-001/264
(KHAJURI) 		1728002020NRG24060620230037610 06/06/2023 PREMLATA BAI 1728002020WL002632 PREMLATA BAI 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298449501 PREMLATABAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 PHANDA MP-28-002-020-001/279
(KHAJURI) 		1728002020NRG24060620230037611 06/06/2023 PREETAM SINGH MEHTAR 1728002020WL002632 PREETAM SINGH MEHTAR 00415 SBIN0010144 1326 1326 Processed 12/06/2023 298449501 PREETAMSINGHMEHTAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
40 PHANDA MP-28-002-014-001/569
(PARWALIYA SADAK) 		1728002014NRG24060620230037243 06/06/2023 acharaj bai 1728002014WL002611 acharaj bai 00415 SBIN0015080 1326 1326 Processed 12/06/2023 298449501 acharajbai STATE BANK OF INDIA(508548)
41 PHANDA MP-28-002-014-001/89-A
(PARWALIYA SADAK) 		1728002014NRG24060620230037245 06/06/2023 Haseeb ali 1728002014WL002611 Haseeb ali 00415 SBIN0015080 1326 1326 Processed 12/06/2023 298449501 Haseebali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 PHANDA MP-28-002-017-005/101
(KHEJDADEO) 		1728002098NRG24060620230037471 06/06/2023 Vinod maran 1728002098WL002615 Vinod maran 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 Vinodmaran CANARA BANK(508532)
43 PHANDA MP-28-002-017-005/50-A
(KHEJDADEO) 		1728002098NRG24060620230037479 06/06/2023 pappu Sahu 1728002098WL002616 pappu Sahu 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 pappuSahu UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-017-005/52
(KHEJDADEO) 		1728002098NRG24060620230037480 06/06/2023 bhagmal 1728002098WL002616 bhagmal 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 bhagmal STATE BANK OF INDIA(508548)
45 PHANDA MP-28-002-017-005/54
(KHEJDADEO) 		1728002098NRG24060620230037482 06/06/2023 Akhalesh 1728002098WL002616 Akhalesh 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 Akhalesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHANDA MP-28-002-017-005/60
(KHEJDADEO) 		1728002098NRG24060620230037484 06/06/2023 ANUPSINGH 1728002098WL002616 ANUPSINGH 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 ANUPSINGH STATE BANK OF INDIA(508548)
47 PHANDA MP-28-002-017-005/61-A
(KHEJDADEO) 		1728002098NRG24060620230037485 06/06/2023 SHRIKISHAN 1728002098WL002616 SHRIKISHAN 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 SHRIKISHAN UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-017-005/82
(KHEJDADEO) 		1728002098NRG24060620230037486 06/06/2023 Mukesh 1728002098WL002616 Mukesh 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 Mukesh BANK OF BARODA(606985)
49 PHANDA MP-28-002-017-005/83
(KHEJDADEO) 		1728002098NRG24060620230037487 06/06/2023 Ashok 1728002098WL002616 Ashok 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 Ashok BANK OF BARODA(606985)
50 PHANDA MP-28-002-017-005/92-A
(KHEJDADEO) 		1728002098NRG24060620230037498 06/06/2023 NARAYANSINGH 1728002098WL002618 NARAYANSINGH 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 NARAYANSINGH STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-017-005/92-B
(KHEJDADEO) 		1728002098NRG24060620230037500 06/06/2023 POOJA 1728002098WL002618 POOJA 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 POOJA STATE BANK OF INDIA(508548)
52 PHANDA MP-28-002-017-005/93
(KHEJDADEO) 		1728002098NRG24060620230037501 06/06/2023 Mukesh 1728002098WL002618 Mukesh 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 Mukesh STATE BANK OF INDIA(508548)
53 PHANDA MP-28-002-017-005/95
(KHEJDADEO) 		1728002098NRG24060620230037502 06/06/2023 sunil 1728002098WL002618 sunil 00415 SBIN0016154 1326 1326 Processed 12/06/2023 298449501 sunil STATE BANK OF INDIA(508548)
SubTotal 15912 15912
54 PHANDA MP-28-002-002-003/341
(KUTHAR) 		1728002002NRG24060620230037576 06/06/2023 Arjun Ahirwar 1728002002WL002627 Arjun Ahirwar 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 ArjunAhirwar UCO BANK(607066)
55 PHANDA MP-28-002-020-001/112
(KHAJURI) 		1728002020NRG24060620230037606 06/06/2023 Indar jeet 1728002020WL002632 Indar jeet 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 Indarjeet UCO BANK(607066)
56 PHANDA MP-28-002-020-001/15
(KHAJURI) 		1728002020NRG24060620230037589 06/06/2023 BHURIYA BAI 1728002020WL002630 BHURIYA BAI 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 BHURIYABAI UCO BANK(607066)
57 PHANDA MP-28-002-020-001/15
(KHAJURI) 		1728002020NRG24060620230037588 06/06/2023 himmat singh 1728002020WL002630 himmat singh 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 himmatsingh UCO BANK(607066)
58 PHANDA MP-28-002-020-001/170
(KHAJURI) 		1728002020NRG24060620230037590 06/06/2023 KRISHNA BAI 1728002020WL002630 KRISHNA BAI 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 KRISHNABAI UCO BANK(607066)
59 PHANDA MP-28-002-020-001/170
(KHAJURI) 		1728002020NRG24060620230037591 06/06/2023 SHER SINGH 1728002020WL002630 SHER SINGH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 SHERSINGH UCO BANK(607066)
60 PHANDA MP-28-002-020-001/2
(KHAJURI) 		1728002020NRG24060620230037593 06/06/2023 LEELA BAI 1728002020WL002630 LEELA BAI 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 LEELABAI STATE BANK OF INDIA(508548)
61 PHANDA MP-28-002-020-001/244-A
(KHAJURI) 		1728002020NRG24060620230037607 06/06/2023 Mahesh 1728002020WL002632 Mahesh 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 Mahesh UCO BANK(607066)
62 PHANDA MP-28-002-020-001/245
(KHAJURI) 		1728002020NRG24060620230037594 06/06/2023 TEEKA RAM 1728002020WL002630 TEEKA RAM 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 TEEKARAM UCO BANK(607066)
63 PHANDA MP-28-002-020-001/261
(KHAJURI) 		1728002020NRG24060620230037608 06/06/2023 RAJESH 1728002020WL002632 RAJESH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 RAJESH UCO BANK(607066)
64 PHANDA MP-28-002-020-001/264
(KHAJURI) 		1728002020NRG24060620230037609 06/06/2023 VISHNU PRASAD 1728002020WL002632 VISHNU PRASAD 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 VISHNUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
65 PHANDA MP-28-002-020-001/277
(KHAJURI) 		1728002020NRG24060620230037600 06/06/2023 RAKESH 1728002020WL002630 RAKESH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 RAKESH UCO BANK(607066)
66 PHANDA MP-28-002-020-001/295
(KHAJURI) 		1728002020NRG24060620230037614 06/06/2023 RAMBABU 1728002020WL002632 RAMBABU 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 RAMBABU UCO BANK(607066)
67 PHANDA MP-28-002-020-001/298
(KHAJURI) 		1728002020NRG24060620230037615 06/06/2023 KHUMAN 1728002020WL002632 KHUMAN 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 KHUMAN UCO BANK(607066)
68 PHANDA MP-28-002-020-001/298
(KHAJURI) 		1728002020NRG24060620230037616 06/06/2023 SUNITA 1728002020WL002632 SUNITA 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 SUNITA UCO BANK(607066)
69 PHANDA MP-28-002-020-001/304
(KHAJURI) 		1728002020NRG24060620230037603 06/06/2023 AMIT YADAV 1728002020WL002630 AMIT YADAV 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 AMITYADAV UCO BANK(607066)
70 PHANDA MP-28-002-020-001/63
(KHAJURI) 		1728002020NRG24060620230037617 06/06/2023 KAMOD SINGH 1728002020WL002632 KAMOD SINGH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 KAMODSINGH UCO BANK(607066)
71 PHANDA MP-28-002-020-001/80
(KHAJURI) 		1728002020NRG24060620230037618 06/06/2023 KALURAM 1728002020WL002632 KALURAM 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 KALURAM UCO BANK(607066)
72 PHANDA MP-28-002-020-001/84
(KHAJURI) 		1728002020NRG24060620230037619 06/06/2023 CHARAN SINGH 1728002020WL002632 CHARAN SINGH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 CHARANSINGH UCO BANK(607066)
73 PHANDA MP-28-002-020-002/28
(KHAJURI) 		1728002020NRG24060620230037621 06/06/2023 MADHO SINGH 1728002020WL002632 MADHO SINGH 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 MADHOSINGH UCO BANK(607066)
74 PHANDA MP-28-002-020-002/99
(KHAJURI) 		1728002020NRG24060620230037604 06/06/2023 GANESHRAM 1728002020WL002630 GANESHRAM 00462 UCBA0001490 1326 1326 Processed 12/06/2023 298449501 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
75 PHANDA MP-28-002-017-005/124
(KHEJDADEO) 		1728002098NRG24060620230037472 06/06/2023 jeevan singh 1728002098WL002615 jeevan singh 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 jeevansingh STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-017-005/27
(KHEJDADEO) 		1728002098NRG24060620230037474 06/06/2023 JAGDEESH 1728002098WL002615 JAGDEESH 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 JAGDEESH BANK OF BARODA(606985)
77 PHANDA MP-28-002-017-005/45-B
(KHEJDADEO) 		1728002098NRG24060620230037478 06/06/2023 DOLLY 1728002098WL002616 DOLLY 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 DOLLY UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-017-005/55
(KHEJDADEO) 		1728002098NRG24060620230037483 06/06/2023 MUNNI BAI 1728002098WL002616 MUNNI BAI 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 MUNNIBAI UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-017-005/84
(KHEJDADEO) 		1728002098NRG24060620230037496 06/06/2023 Ram singh 1728002098WL002618 Ram singh 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 Ramsingh BANK OF BARODA(606985)
80 PHANDA MP-28-002-017-005/92-B
(KHEJDADEO) 		1728002098NRG24060620230037499 06/06/2023 MAKHAN SINGH 1728002098WL002618 MAKHAN SINGH 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 MAKHANSINGH UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-017-005/97-A
(KHEJDADEO) 		1728002098NRG24060620230037503 06/06/2023 suraj singh 1728002098WL002618 suraj singh 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 surajsingh UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-017-005/98-A
(KHEJDADEO) 		1728002098NRG24060620230037504 06/06/2023 nikhil meena 1728002098WL002618 nikhil meena 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 nikhilmeena HDFC BANK LTD(607152)
83 PHANDA MP-28-002-017-005/98-B
(KHEJDADEO) 		1728002098NRG24060620230037505 06/06/2023 vipul 1728002098WL002618 vipul 00468 UBIN0558672 1326 1326 Processed 12/06/2023 298449501 vipul UNION BANK OF INDIA(508500)
SubTotal 11934 11934
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
3 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 5304
4 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0KURANA KURANA 1326
5 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
6 PHANDA MP1728002_060623APB_FTO_74629 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 6409
7 PHANDA MP1728002_060623APB_FTO_74629 Bank of India BKID0009071 TARA SEWANIYA 1326
8 PHANDA MP1728002_060623APB_FTO_74629 Canara Bank CNRB0002652 KOH-E-FIZA,BHOPAL 1326
9 PHANDA MP1728002_060623APB_FTO_74629 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 1326
10 PHANDA MP1728002_060623APB_FTO_74629 Indian Bank IDIB000P583 Parwalia Sadak 21216
11 PHANDA MP1728002_060623APB_FTO_74629 Indian Bank IDIB000P634 Phanda 221
12 PHANDA MP1728002_060623APB_FTO_74629 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 2652
13 PHANDA MP1728002_060623APB_FTO_74629 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5304
14 PHANDA MP1728002_060623APB_FTO_74629 State Bank of India SBIN0015080 PARWALIYA SADAK 2652
15 PHANDA MP1728002_060623APB_FTO_74629 State Bank of India SBIN0016154 GANDHI NAGAR 15912
16 PHANDA MP1728002_060623APB_FTO_74629 UCO Bank UCBA0001490 ITIKHEDI 27846
17 PHANDA MP1728002_060623APB_FTO_74629 Union Bank of India UBIN0558672 RGPV BHOPAL 11934

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