Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_111223FTO_384688
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-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24111220230194735 11/12/2023 Kamta Prasad Kushawaha 1728002043WL014009 Kamta Prasad Kushawaha 00045 BARB0AYOBHO 1105 1105 Processed 01/03/2024 462676220 KamtaPrasadKushawaha (000000)
SubTotal 1105 1105
2 PHANDA MP-28-002-003-003/93
(KACHHI BARKHEDA) 		1728002095NRG24101220230194375 11/12/2023 Bhagavat singh 1728002095WL013978 Bhagavat singh 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 462676220 Bhagavatsingh (000000)
3 PHANDA MP-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24111220230194736 11/12/2023 Rani 1728002043WL014009 Rani 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 462676220 Rani (000000)
SubTotal 2210 2210
4 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24111220230194778 11/12/2023 Amarud 1728002089WL014012 Amarud 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 Amarud (000000)
5 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24111220230194779 11/12/2023 Rita Yadav 1728002089WL014012 Rita Yadav 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 RitaYadav (000000)
6 PHANDA MP-28-002-030-002/111
(PREMPURA) 		1728002089NRG24111220230194780 11/12/2023 Mevabai 1728002089WL014012 Mevabai 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 Mevabai (000000)
7 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24111220230194782 11/12/2023 Atar Singh 1728002089WL014012 Atar Singh 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 AtarSingh (000000)
8 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24111220230194787 11/12/2023 Heena Bai 1728002089WL014012 Heena Bai 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 HeenaBai (000000)
9 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24111220230194786 11/12/2023 Ramkesh Yadav 1728002089WL014012 Ramkesh Yadav 00045 BARB0RAIBHO 1105 1105 Processed 01/03/2024 462676220 RamkeshYadav (000000)
10 PHANDA MP-28-002-053-003/527-A
(KALAPANI) 		1728002053NRG24091220230194068 11/12/2023 SANTOSH PRAJAPATI 1728002053WL013952 SANTOSH PRAJAPATI 00045 BARB0RAIBHO 1326 1326 Processed 01/03/2024 462676220 SANTOSHPRAJAPATI (000000)
SubTotal 7956 7956
11 PHANDA MP-28-002-044-002/286
(AMGHARA) 		1728002044NRG24111220230194814 11/12/2023 Majju 1728002044WL014014 Majju 00048 BKID0009004 1326 1326 Processed 29/02/2024 462676220 Majju (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24111220230194727 11/12/2023 Arjun Singh Kushwaha 1728002043WL014009 Arjun Singh Kushwaha 00048 BKID0009005 1326 1326 Processed 29/02/2024 462676220 ArjunSinghKushwaha (000000)
SubTotal 1326 1326
13 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24111220230194784 11/12/2023 Hari Narayan 1728002089WL014012 Hari Narayan 00048 BKID0009053 1105 1105 Processed 29/02/2024 462676220 HariNarayan (000000)
14 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24111220230194788 11/12/2023 Kiran 1728002089WL014012 Kiran 00048 BKID0009053 1105 1105 Processed 29/02/2024 462676220 Kiran (000000)
15 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24111220230194790 11/12/2023 Jagdish Kushwaha 1728002089WL014012 Jagdish Kushwaha 00048 BKID0009053 1105 1105 Processed 29/02/2024 462676220 JagdishKushwaha (000000)
SubTotal 3315 3315
16 PHANDA MP-28-002-003-003/101-A
(KACHHI BARKHEDA) 		1728002095NRG24101220230194362 11/12/2023 Sandeep Meena 1728002095WL013977 Sandeep Meena 00078 CNRB0000360 1105 1105 Processed 01/03/2024 462676220 SandeepMeena (000000)
SubTotal 1105 1105
17 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24111220230194731 11/12/2023 Trilok 1728002043WL014009 Trilok 00078 CNRB0002544 1105 1105 Processed 01/03/2024 462676220 Trilok (000000)
SubTotal 1105 1105
18 PHANDA MP-28-002-044-002/288
(AMGHARA) 		1728002044NRG24111220230194816 11/12/2023 Rahim Khan 1728002044WL014014 Rahim Khan 00078 CNRB0004317 1326 1326 Processed 01/03/2024 462676220 RahimKhan (000000)
SubTotal 1326 1326
19 PHANDA MP-28-002-089-001/67
(PADARIYA SANKAL) 		1728002043NRG24111220230194748 11/12/2023 Neelam 1728002043WL014009 Neelam 00078 CNRB0005276 1326 1326 Processed 01/03/2024 462676220 Neelam (000000)
SubTotal 1326 1326
20 PHANDA MP-28-002-003-003/200
(KACHHI BARKHEDA) 		1728002095NRG24101220230194367 11/12/2023 Ashok Kumar merotha 1728002095WL013978 Ashok Kumar merotha 00089 CBIN0281867 1105 1105 Processed 29/02/2024 462676220 AshokKumarmerotha (000000)
SubTotal 1105 1105
21 PHANDA MP-28-002-044-002/302
(AMGHARA) 		1728002044NRG24111220230194829 11/12/2023 Krapal Singh 1728002044WL014014 Krapal Singh 00089 CBIN0283493 1326 1326 Processed 29/02/2024 462676220 KrapalSingh (000000)
SubTotal 1326 1326
22 PHANDA MP-28-002-038-001/85
(SEWANIYA ONKARA) 		1728002101NRG24101220230194503 11/12/2023 JASWANT 1728002101WL013988 JASWANT 00176 IDIB000B797 1105 1105 Processed 29/02/2024 462676220 JASWANT (000000)
SubTotal 1105 1105
23 PHANDA MP-28-002-003-001/4
(KACHHI BARKHEDA) 		1728002003NRG24101220230194350 11/12/2023 NARVADA PRASAD 1728002003WL013975 NARVADA PRASAD 00176 IDIB000G647 1326 1326 Processed 29/02/2024 462676220 NARVADAPRASAD (000000)
24 PHANDA MP-28-002-003-002/223
(KACHHI BARKHEDA) 		1728002003NRG24101220230194358 11/12/2023 Deepak Kushwah 1728002003WL013976 Deepak Kushwah 00176 IDIB000G647 1105 1105 Processed 29/02/2024 462676220 DeepakKushwah (000000)
SubTotal 2431 2431
25 PHANDA MP-28-002-015-001/184
(RASULIYA PATHAR) 		1728002015NRG24081220230193467 11/12/2023 RAHUL 1728002015WL013923 RAHUL 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462676220 RAHUL (000000)
26 PHANDA MP-28-002-015-001/47
(RASULIYA PATHAR) 		1728002015NRG24081220230193468 11/12/2023 KARAN SINGH 1728002015WL013923 KARAN SINGH 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462676220 KARANSINGH (000000)
27 PHANDA MP-28-002-015-002/73
(RASULIYA PATHAR) 		1728002015NRG24081220230193469 11/12/2023 Vahid Khan 1728002015WL013923 Vahid Khan 00176 IDIB000P583 1326 1326 Processed 29/02/2024 462676220 VahidKhan (000000)
SubTotal 3978 3978
28 PHANDA MP-28-002-071-001/7
(BORKHEDI) 		1728002071NRG24101220230194246 11/12/2023 SHAKINA BI 1728002071WL013965 SHAKINA BI 00176 IDIB000P634 884 884 Processed 29/02/2024 462676220 SHAKINABI (000000)
29 PHANDA MP-28-002-071-001/7-A
(BORKHEDI) 		1728002071NRG24101220230194247 11/12/2023 Shakil 1728002071WL013965 Shakil 00176 IDIB000P634 884 884 Processed 29/02/2024 462676220 Shakil (000000)
30 PHANDA MP-28-002-071-002/15
(BORKHEDI) 		1728002071NRG24101220230194254 11/12/2023 MAMTA BAI 1728002071WL013965 MAMTA BAI 00176 IDIB000P634 884 884 Processed 29/02/2024 462676220 MAMTABAI (000000)
31 PHANDA MP-28-002-071-002/6
(BORKHEDI) 		1728002071NRG24101220230194256 11/12/2023 MUNNI BAI 1728002071WL013965 MUNNI BAI 00176 IDIB000P634 884 884 Processed 29/02/2024 462676220 MUNNIBAI (000000)
SubTotal 3536 3536
32 PHANDA MP-28-002-087-001/80
(PATANIYA) 		1728002087NRG24111220230194569 11/12/2023 Dinesh Mewada 1728002087WL013996 Dinesh Mewada 00176 IDIB000T614 1326 1326 Processed 29/02/2024 462676220 DineshMewada (000000)
SubTotal 1326 1326
33 PHANDA MP-28-002-044-002/279
(AMGHARA) 		1728002044NRG24111220230194810 11/12/2023 Shef Ali 1728002044WL014014 Shef Ali 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 ShefAli (000000)
34 PHANDA MP-28-002-044-002/280
(AMGHARA) 		1728002044NRG24111220230194811 11/12/2023 Ameer 1728002044WL014014 Ameer 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Ameer (000000)
35 PHANDA MP-28-002-044-002/284
(AMGHARA) 		1728002044NRG24111220230194813 11/12/2023 Asif 1728002044WL014014 Asif 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Asif (000000)
36 PHANDA MP-28-002-044-002/289
(AMGHARA) 		1728002044NRG24111220230194817 11/12/2023 Shakin 1728002044WL014014 Shakin 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Shakin (000000)
37 PHANDA MP-28-002-044-002/293
(AMGHARA) 		1728002044NRG24111220230194821 11/12/2023 Kuraish 1728002044WL014014 Kuraish 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Kuraish (000000)
38 PHANDA MP-28-002-044-002/294
(AMGHARA) 		1728002044NRG24111220230194822 11/12/2023 Nashraf 1728002044WL014014 Nashraf 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Nashraf (000000)
39 PHANDA MP-28-002-044-002/295
(AMGHARA) 		1728002044NRG24111220230194823 11/12/2023 Jahir 1728002044WL014014 Jahir 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Jahir (000000)
40 PHANDA MP-28-002-044-002/296
(AMGHARA) 		1728002044NRG24111220230194824 11/12/2023 Eyaj 1728002044WL014014 Eyaj 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Eyaj (000000)
41 PHANDA MP-28-002-044-002/297
(AMGHARA) 		1728002044NRG24111220230194825 11/12/2023 Asraf 1728002044WL014014 Asraf 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Asraf (000000)
42 PHANDA MP-28-002-044-002/301
(AMGHARA) 		1728002044NRG24111220230194828 11/12/2023 Mujeem 1728002044WL014014 Mujeem 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Mujeem (000000)
43 PHANDA MP-28-002-044-002/303
(AMGHARA) 		1728002044NRG24111220230194830 11/12/2023 Sanawwar 1728002044WL014014 Sanawwar 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Sanawwar (000000)
44 PHANDA MP-28-002-044-002/304
(AMGHARA) 		1728002044NRG24111220230194831 11/12/2023 Kaleem 1728002044WL014014 Kaleem 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462676220 Kaleem (000000)
SubTotal 15912 15912
45 PHANDA MP-28-002-030-002/112
(PREMPURA) 		1728002089NRG24111220230194781 11/12/2023 Lokesh Yadav 1728002089WL014012 Lokesh Yadav 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 LokeshYadav (000000)
46 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24111220230194783 11/12/2023 Hari Bai 1728002089WL014012 Hari Bai 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 HariBai (000000)
47 PHANDA MP-28-002-044-002/290
(AMGHARA) 		1728002044NRG24111220230194818 11/12/2023 Sakeeb 1728002044WL014014 Sakeeb 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Sakeeb (000000)
48 PHANDA MP-28-002-044-002/292
(AMGHARA) 		1728002044NRG24111220230194820 11/12/2023 Lajim 1728002044WL014014 Lajim 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Lajim (000000)
49 PHANDA MP-28-002-044-002/298
(AMGHARA) 		1728002044NRG24111220230194826 11/12/2023 Baras 1728002044WL014014 Baras 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Baras (000000)
50 PHANDA MP-28-002-044-002/299
(AMGHARA) 		1728002044NRG24111220230194827 11/12/2023 Pilu Khan 1728002044WL014014 Pilu Khan 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 PiluKhan (000000)
51 PHANDA MP-28-002-089-001/50
(PADARIYA SANKAL) 		1728002043NRG24111220230194722 11/12/2023 Rajni 1728002043WL014009 Rajni 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Rajni (000000)
52 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24111220230194724 11/12/2023 Rukmani 1728002043WL014009 Rukmani 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Rukmani (000000)
53 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24111220230194723 11/12/2023 Shubham 1728002043WL014009 Shubham 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Shubham (000000)
54 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24111220230194725 11/12/2023 Madho Singh Kushwaha 1728002043WL014009 Madho Singh Kushwaha 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 MadhoSinghKushwaha (000000)
55 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24111220230194726 11/12/2023 Mamta Bai 1728002043WL014009 Mamta Bai 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 MamtaBai (000000)
56 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24111220230194728 11/12/2023 Maya Kushwaha 1728002043WL014009 Maya Kushwaha 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 MayaKushwaha (000000)
57 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24111220230194729 11/12/2023 Bala Prasad 1728002043WL014009 Bala Prasad 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 BalaPrasad (000000)
58 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24111220230194730 11/12/2023 Krishna Bai 1728002043WL014009 Krishna Bai 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 KrishnaBai (000000)
59 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24111220230194734 11/12/2023 Karishma Kushwaha 1728002043WL014009 Karishma Kushwaha 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 KarishmaKushwaha (000000)
60 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24111220230194737 11/12/2023 Narbada Prasad Kushawaha 1728002043WL014009 Narbada Prasad Kushawaha 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 NarbadaPrasadKushawaha (000000)
61 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24111220230194738 11/12/2023 Rekha Bai 1728002043WL014009 Rekha Bai 00354 PUNB0137800 1105 1105 Processed 29/02/2024 462676220 RekhaBai (000000)
62 PHANDA MP-28-002-089-001/60
(PADARIYA SANKAL) 		1728002043NRG24111220230194741 11/12/2023 Seeta Bai 1728002043WL014009 Seeta Bai 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 SeetaBai (000000)
63 PHANDA MP-28-002-089-001/61
(PADARIYA SANKAL) 		1728002043NRG24111220230194742 11/12/2023 Chhoti Bai 1728002043WL014009 Chhoti Bai 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 ChhotiBai (000000)
64 PHANDA MP-28-002-089-001/62
(PADARIYA SANKAL) 		1728002043NRG24111220230194743 11/12/2023 Rajendra 1728002043WL014009 Rajendra 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 Rajendra (000000)
65 PHANDA MP-28-002-089-001/63
(PADARIYA SANKAL) 		1728002043NRG24111220230194744 11/12/2023 Malkhan Singh 1728002043WL014009 Malkhan Singh 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 MalkhanSingh (000000)
66 PHANDA MP-28-002-089-001/64
(PADARIYA SANKAL) 		1728002043NRG24111220230194745 11/12/2023 Mamta Bai 1728002043WL014009 Mamta Bai 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 MamtaBai (000000)
67 PHANDA MP-28-002-089-001/65
(PADARIYA SANKAL) 		1728002043NRG24111220230194746 11/12/2023 Nisha Kushwah 1728002043WL014009 Nisha Kushwah 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 NishaKushwah (000000)
68 PHANDA MP-28-002-089-001/66
(PADARIYA SANKAL) 		1728002043NRG24111220230194747 11/12/2023 Bharti Kushwaha 1728002043WL014009 Bharti Kushwaha 00354 PUNB0137800 1326 1326 Processed 29/02/2024 462676220 BhartiKushwaha (000000)
SubTotal 30277 30277
69 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24111220230194789 11/12/2023 Jainendra Singh Yadav 1728002089WL014012 Jainendra Singh Yadav 00354 PUNB0527410 1105 1105 Processed 29/02/2024 462676220 JainendraSinghYadav (000000)
70 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24111220230194732 11/12/2023 Pooja Bai 1728002043WL014009 Pooja Bai 00354 PUNB0527410 1105 1105 Processed 29/02/2024 462676220 PoojaBai (000000)
SubTotal 2210 2210
71 PHANDA MP-28-002-038-001/70
(SEWANIYA ONKARA) 		1728002101NRG24101220230194497 11/12/2023 NARENDRA YADAV 1728002101WL013988 NARENDRA YADAV 00415 SBIN0005193 1105 1105 Processed 29/02/2024 462676220 NARENDRAYADAV (000000)
SubTotal 1105 1105
72 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24111220230194739 11/12/2023 Doulat Singh Kushwaha 1728002043WL014009 Doulat Singh Kushwaha 00415 SBIN0007932 1326 1326 Processed 29/02/2024 462676220 DoulatSinghKushwaha (000000)
SubTotal 1326 1326
73 PHANDA MP-28-002-044-002/287
(AMGHARA) 		1728002044NRG24111220230194815 11/12/2023 Chand 1728002044WL014014 Chand 00415 SBIN0016153 1326 1326 Processed 29/02/2024 462676220 Chand (000000)
74 PHANDA MP-28-002-044-002/291
(AMGHARA) 		1728002044NRG24111220230194819 11/12/2023 Saakid 1728002044WL014014 Saakid 00415 SBIN0016153 1326 1326 Processed 29/02/2024 462676220 Saakid (000000)
75 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24111220230194733 11/12/2023 Lakhan Kushwah 1728002043WL014009 Lakhan Kushwah 00415 SBIN0016153 1105 1105 Processed 29/02/2024 462676220 LakhanKushwah (000000)
SubTotal 3757 3757
76 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24111220230194740 11/12/2023 Pinky Kushwaha 1728002043WL014009 Pinky Kushwaha 00415 SBIN0030162 1326 1326 Processed 29/02/2024 462676220 PinkyKushwaha (000000)
SubTotal 1326 1326
77 PHANDA MP-28-002-003-001/21-A
(KACHHI BARKHEDA) 		1728002003NRG24101220230194348 11/12/2023 Mohan 1728002003WL013975 Mohan 00462 UCBA0001490 1326 1326 Processed 29/02/2024 462676220 Mohan (000000)
SubTotal 1326 1326
78 PHANDA MP-28-002-071-002/11
(BORKHEDI) 		1728002071NRG24101220230194253 11/12/2023 kushma bai 1728002071WL013965 kushma bai 00462 UCBA0001881 884 884 Processed 29/02/2024 462676220 kushmabai (000000)
SubTotal 884 884
79 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24111220230194785 11/12/2023 Parvati Bai Umre 1728002089WL014012 Parvati Bai Umre 00468 UBIN0540293 1105 1105 Processed 29/02/2024 462676220 ParvatiBaiUmre (000000)
SubTotal 1105 1105
80 PHANDA MP-28-002-076-001/3
(KHAJOORI SADAK) 		1728002076NRG24091220230194181 11/12/2023 vijay malviya 1728002076WL013963 vijay malviya 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462676220 vijaymalviya (000000)
81 PHANDA MP-28-002-076-002/499
(KHAJOORI SADAK) 		1728002076NRG24091220230194207 11/12/2023 santosh kumar malviya 1728002076WL013963 santosh kumar malviya 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462676220 santoshkumarmalviya (000000)
82 PHANDA MP-28-002-076-002/588
(KHAJOORI SADAK) 		1728002076NRG24091220230194219 11/12/2023 saroj mewada 1728002076WL013963 saroj mewada 00468 UBIN0540625 1105 1105 Processed 29/02/2024 462676220 sarojmewada (000000)
83 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24111220230194528 11/12/2023 Jeevan singh 1728002077WL013992 Jeevan singh 00468 UBIN0540625 442 442 Processed 29/02/2024 462676220 Jeevansingh (000000)
SubTotal 3757 3757
84 PHANDA MP-28-002-038-001/102
(SEWANIYA ONKARA) 		1728002101NRG24101220230194490 11/12/2023 Sandeep 1728002101WL013988 Sandeep 00468 UBIN0815284 1105 1105 Processed 29/02/2024 462676220 Sandeep (000000)
85 PHANDA MP-28-002-038-001/83
(SEWANIYA ONKARA) 		1728002101NRG24101220230194502 11/12/2023 HARINARAYAN 1728002101WL013988 HARINARAYAN 00468 UBIN0815284 1105 1105 Processed 29/02/2024 462676220 HARINARAYAN (000000)
SubTotal 2210 2210
86 PHANDA MP-28-002-003-002/145
(KACHHI BARKHEDA) 		1728002003NRG24101220230194347 11/12/2023 RAMESH KUMAR 1728002003WL013974 RAMESH KUMAR 00697 BKID0MG7009 1326 1326 Processed 29/02/2024 462676220 RAMESHKUMAR (000000)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_111223FTO_384688 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1105
2 PHANDA MP1728002_111223FTO_384688 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2210
3 PHANDA MP1728002_111223FTO_384688 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 7956
4 PHANDA MP1728002_111223FTO_384688 Bank of India BKID0009004 B H E L 1326
5 PHANDA MP1728002_111223FTO_384688 Bank of India BKID0009005 SACHIVALAYA 1326
6 PHANDA MP1728002_111223FTO_384688 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 3315
7 PHANDA MP1728002_111223FTO_384688 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1105
8 PHANDA MP1728002_111223FTO_384688 Canara Bank CNRB0002544 BHEL, BHOPAL 1105
9 PHANDA MP1728002_111223FTO_384688 Canara Bank CNRB0004317 KATARA 1326
10 PHANDA MP1728002_111223FTO_384688 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
11 PHANDA MP1728002_111223FTO_384688 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 1105
12 PHANDA MP1728002_111223FTO_384688 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
13 PHANDA MP1728002_111223FTO_384688 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 1105
14 PHANDA MP1728002_111223FTO_384688 Indian Bank IDIB000G647 GUNGA 2431
15 PHANDA MP1728002_111223FTO_384688 Indian Bank IDIB000P583 Parwalia Sadak 3978
16 PHANDA MP1728002_111223FTO_384688 Indian Bank IDIB000P634 Phanda 3536
17 PHANDA MP1728002_111223FTO_384688 Indian Bank IDIB000T614 Tumra 1326
18 PHANDA MP1728002_111223FTO_384688 Indian Overseas Bank IOBA0003536 KATARA 15912
19 PHANDA MP1728002_111223FTO_384688 Punjab National Bank PUNB0137800 BHILKHERIA 30277
20 PHANDA MP1728002_111223FTO_384688 Punjab National Bank PUNB0527410 Bhopal Raisen Road 2210
21 PHANDA MP1728002_111223FTO_384688 State Bank of India SBIN0005193 AYODHYA NAGAR 1105
22 PHANDA MP1728002_111223FTO_384688 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1326
23 PHANDA MP1728002_111223FTO_384688 State Bank of India SBIN0016153 ANAND NAGAR 3757
24 PHANDA MP1728002_111223FTO_384688 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
25 PHANDA MP1728002_111223FTO_384688 UCO Bank UCBA0001490 IntKhediSadak 1326
26 PHANDA MP1728002_111223FTO_384688 UCO Bank UCBA0001881 LALGHATI, BHOPAL 884
27 PHANDA MP1728002_111223FTO_384688 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1105
28 PHANDA MP1728002_111223FTO_384688 Union Bank of India UBIN0540625 KHAJURI SARAK 3757
29 PHANDA MP1728002_111223FTO_384688 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 2210
30 PHANDA MP1728002_111223FTO_384688 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 1326

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