Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100723APB_FTO_157676
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-28-002-030-002/103
(PREMPURA) 		1728002089NRG24090720230082685 10/07/2023 Ayushi Yadav 1728002089WL005403 Ayushi Yadav 00045 BARB0AYOBHO 1326 1326 Processed 14/07/2023 858224678 AyushiYadav UNION BANK OF INDIA(508500)
2 PHANDA MP-28-002-030-002/103
(PREMPURA) 		1728002089NRG24090720230082684 10/07/2023 Balveer 1728002089WL005403 Balveer 00045 BARB0AYOBHO 1326 1326 Processed 14/07/2023 858224678 Balveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-030-002/8
(PREMPURA) 		1728002089NRG24090720230082691 10/07/2023 Saki Bai 1728002089WL005403 Saki Bai 00045 BARB0RAIBHO 1326 1326 Processed 14/07/2023 858224678 SakiBai BANK OF BARODA(606985)
4 PHANDA MP-28-002-030-002/97
(PREMPURA) 		1728002089NRG24090720230082700 10/07/2023 Varsha Yadav 1728002089WL005403 Varsha Yadav 00045 BARB0RAIBHO 1326 1326 Processed 14/07/2023 858224678 VarshaYadav BANK OF BARODA(606985)
5 PHANDA MP-28-002-044-002/260
(AMGHARA) 		1728002044NRG24100720230083092 10/07/2023 Akhilesh 1728002044WL005437 Akhilesh 00045 BARB0RAIBHO 1326 1326 Processed 14/07/2023 858224678 Akhilesh PUNJAB NATIONAL BANK(508568)
6 PHANDA MP-28-002-044-002/260
(AMGHARA) 		1728002044NRG24100720230083093 10/07/2023 Sandhya Gurjar 1728002044WL005437 Sandhya Gurjar 00045 BARB0RAIBHO 1326 1326 Processed 14/07/2023 858224678 SandhyaGurjar BANK OF BARODA(606985)
SubTotal 5304 5304
7 PHANDA MP-28-002-030-002/41
(PREMPURA) 		1728002089NRG24090720230082687 10/07/2023 Rajkumar 1728002089WL005403 Rajkumar 00045 BARB0SUKHIS 1326 1326 Processed 14/07/2023 858224678 Rajkumar PUNJAB NATIONAL BANK(508568)
8 PHANDA MP-28-002-030-002/8
(PREMPURA) 		1728002089NRG24090720230082690 10/07/2023 VEER SINGH 1728002089WL005403 VEER SINGH 00045 BARB0SUKHIS 1326 1326 Processed 14/07/2023 858224678 VEERSINGH BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24090720230082692 10/07/2023 kamta bai 1728002089WL005403 kamta bai 00045 BARB0SUKHIS 1326 1326 Processed 14/07/2023 858224678 kamtabai BANK OF BARODA(606985)
SubTotal 3978 3978
10 PHANDA MP-28-002-044-002/263-A
(AMGHARA) 		1728002044NRG24100720230083091 10/07/2023 Abhilekh 1728002044WL005436 Abhilekh 00048 BKID0009033 1326 1326 Processed 14/07/2023 858224678 Abhilekh BANK OF INDIA(508505)
SubTotal 1326 1326
11 PHANDA MP-28-002-030-002/101
(PREMPURA) 		1728002089NRG24090720230082682 10/07/2023 Lokesh Umre 1728002089WL005403 Lokesh Umre 00048 BKID0009053 1326 1326 Processed 14/07/2023 858224678 LokeshUmre BANK OF INDIA(508505)
12 PHANDA MP-28-002-030-002/102
(PREMPURA) 		1728002089NRG24090720230082683 10/07/2023 Santosi Yadav 1728002089WL005403 Santosi Yadav 00048 BKID0009053 1326 1326 Processed 14/07/2023 858224678 SantosiYadav BANK OF INDIA(508505)
SubTotal 2652 2652
13 PHANDA MP-28-002-089-001/26
(PADARIYA SANKAL) 		1728002043NRG24090720230082714 10/07/2023 Banshidhar Pandey 1728002043WL005404 Banshidhar Pandey 00078 CNRB0002544 1326 1326 Processed 14/07/2023 858224678 BanshidharPandey CANARA BANK(508532)
14 PHANDA MP-28-002-089-001/44-B
(PADARIYA SANKAL) 		1728002043NRG24090720230082731 10/07/2023 Vishal Farela 1728002043WL005404 Vishal Farela 00078 CNRB0002544 1326 1326 Processed 14/07/2023 858224678 VishalFarela PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 PHANDA MP-28-002-044-002/263
(AMGHARA) 		1728002044NRG24100720230083090 10/07/2023 Halki Bai 1728002044WL005436 Halki Bai 00176 IDIB000M715 1326 1326 Processed 14/07/2023 858224678 HalkiBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
16 PHANDA MP-28-002-030-002/92
(PREMPURA) 		1728002089NRG24090720230082695 10/07/2023 hukami bai 1728002089WL005403 hukami bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 hukamibai BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-002/92
(PREMPURA) 		1728002089NRG24090720230082694 10/07/2023 jairam 1728002089WL005403 jairam 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 jairam PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-044-001/38
(AMGHARA) 		1728002044NRG24100720230083096 10/07/2023 vasim 1728002044WL005439 vasim 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 vasim PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-044-001/43
(AMGHARA) 		1728002044NRG24100720230083097 10/07/2023 Julekha Bi 1728002044WL005439 Julekha Bi 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 JulekhaBi PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-044-001/90
(AMGHARA) 		1728002044NRG24100720230083098 10/07/2023 Raqib 1728002044WL005439 Raqib 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Raqib PUNJAB NATIONAL BANK(508568)
21 PHANDA MP-28-002-044-002/235
(AMGHARA) 		1728002044NRG24100720230083101 10/07/2023 Pursottam sharma 1728002044WL005439 Pursottam sharma 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Pursottamsharma PUNJAB NATIONAL BANK(508568)
22 PHANDA MP-28-002-044-002/266
(AMGHARA) 		1728002044NRG24100720230083102 10/07/2023 Lajeena Bee 1728002044WL005439 Lajeena Bee 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 LajeenaBee PUNJAB NATIONAL BANK(508568)
23 PHANDA MP-28-002-044-002/271
(AMGHARA) 		1728002044NRG24100720230083103 10/07/2023 Imran Khan 1728002044WL005439 Imran Khan 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 ImranKhan PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-089-001/14
(PADARIYA SANKAL) 		1728002043NRG24090720230082703 10/07/2023 Krishna Bai 1728002043WL005404 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 KrishnaBai PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-089-001/15
(PADARIYA SANKAL) 		1728002043NRG24090720230082704 10/07/2023 Ankit Kushwaha 1728002043WL005404 Ankit Kushwaha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 AnkitKushwaha PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-089-001/16
(PADARIYA SANKAL) 		1728002043NRG24090720230082706 10/07/2023 Krashna Patel 1728002043WL005404 Krashna Patel 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 KrashnaPatel PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-089-001/19
(PADARIYA SANKAL) 		1728002043NRG24090720230082707 10/07/2023 Bala Prasad Kushwaha 1728002043WL005404 Bala Prasad Kushwaha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 BalaPrasadKushwaha PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-089-001/19
(PADARIYA SANKAL) 		1728002043NRG24090720230082708 10/07/2023 Krishna Bai 1728002043WL005404 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 KrishnaBai PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-089-001/20
(PADARIYA SANKAL) 		1728002043NRG24090720230082709 10/07/2023 Rahul 1728002043WL005404 Rahul 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Rahul PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-089-001/21
(PADARIYA SANKAL) 		1728002043NRG24090720230082710 10/07/2023 Neeraj Kushwaha 1728002043WL005404 Neeraj Kushwaha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 NeerajKushwaha PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-089-001/23
(PADARIYA SANKAL) 		1728002043NRG24090720230082711 10/07/2023 Nidhi 1728002043WL005404 Nidhi 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Nidhi PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-089-001/24
(PADARIYA SANKAL) 		1728002043NRG24090720230082712 10/07/2023 Kapoori Bai 1728002043WL005404 Kapoori Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 KapooriBai PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-089-001/25
(PADARIYA SANKAL) 		1728002043NRG24090720230082713 10/07/2023 Meena Bai 1728002043WL005404 Meena Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 MeenaBai PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-089-001/26
(PADARIYA SANKAL) 		1728002043NRG24090720230082715 10/07/2023 Sunita Pandey 1728002043WL005404 Sunita Pandey 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 SunitaPandey PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-089-001/27
(PADARIYA SANKAL) 		1728002043NRG24090720230082716 10/07/2023 Ravi Kushwaha 1728002043WL005404 Ravi Kushwaha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 RaviKushwaha BANK OF BARODA(606985)
36 PHANDA MP-28-002-089-001/27
(PADARIYA SANKAL) 		1728002043NRG24090720230082717 10/07/2023 Reena Kushwah 1728002043WL005404 Reena Kushwah 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 ReenaKushwah PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-089-001/28
(PADARIYA SANKAL) 		1728002043NRG24090720230082718 10/07/2023 Seema 1728002043WL005404 Seema 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Seema PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-089-001/30
(PADARIYA SANKAL) 		1728002043NRG24090720230082720 10/07/2023 Deepak 1728002043WL005404 Deepak 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Deepak PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-089-001/31
(PADARIYA SANKAL) 		1728002043NRG24090720230082721 10/07/2023 Pradeep Malviya 1728002043WL005404 Pradeep Malviya 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 PradeepMalviya BANK OF BARODA(606985)
40 PHANDA MP-28-002-089-001/32
(PADARIYA SANKAL) 		1728002043NRG24090720230082722 10/07/2023 Rani Bai 1728002043WL005404 Rani Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 RaniBai BANK OF BARODA(606985)
41 PHANDA MP-28-002-089-001/35
(PADARIYA SANKAL) 		1728002043NRG24090720230082725 10/07/2023 Pappi 1728002043WL005404 Pappi 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Pappi PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-089-001/42
(PADARIYA SANKAL) 		1728002043NRG24090720230082727 10/07/2023 Anita Bai 1728002043WL005404 Anita Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 AnitaBai PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-089-001/42
(PADARIYA SANKAL) 		1728002043NRG24090720230082726 10/07/2023 Ramcharan 1728002043WL005404 Ramcharan 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Ramcharan PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-089-001/43
(PADARIYA SANKAL) 		1728002043NRG24090720230082728 10/07/2023 Manoj Kuswaha 1728002043WL005404 Manoj Kuswaha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 ManojKuswaha PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-089-001/43
(PADARIYA SANKAL) 		1728002043NRG24090720230082729 10/07/2023 Radha 1728002043WL005404 Radha 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 Radha PUNJAB NATIONAL BANK(508568)
46 PHANDA MP-28-002-089-001/44-A
(PADARIYA SANKAL) 		1728002043NRG24090720230082730 10/07/2023 Shashi Bai 1728002043WL005404 Shashi Bai 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 ShashiBai PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-089-001/45
(PADARIYA SANKAL) 		1728002043NRG24090720230082734 10/07/2023 Diksha Jigne 1728002043WL005404 Diksha Jigne 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 DikshaJigne PUNJAB NATIONAL BANK(508568)
48 PHANDA MP-28-002-089-001/45
(PADARIYA SANKAL) 		1728002043NRG24090720230082733 10/07/2023 Shailendra Jigani 1728002043WL005404 Shailendra Jigani 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 ShailendraJigani PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002043NRG24090720230082737 10/07/2023 Antra Bai Banjara 1728002043WL005404 Antra Bai Banjara 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 AntraBaiBanjara PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002043NRG24090720230082736 10/07/2023 Jitendra Thakur 1728002043WL005404 Jitendra Thakur 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224678 JitendraThakur UNION BANK OF INDIA(508500)
SubTotal 46410 46410
51 PHANDA MP-28-002-030-002/73
(PREMPURA) 		1728002089NRG24090720230082689 10/07/2023 Ram Chandi Bai 1728002089WL005403 Ram Chandi Bai 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224678 RamChandiBai PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-030-002/95
(PREMPURA) 		1728002089NRG24090720230082698 10/07/2023 Kirti Umre 1728002089WL005403 Kirti Umre 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224678 KirtiUmre NARMADA JHABUA GRAMIN BANK(508515)
53 PHANDA MP-28-002-030-002/95
(PREMPURA) 		1728002089NRG24090720230082697 10/07/2023 lalsingh 1728002089WL005403 lalsingh 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224678 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHANDA MP-28-002-030-002/97
(PREMPURA) 		1728002089NRG24090720230082699 10/07/2023 moti 1728002089WL005403 moti 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224678 moti PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-089-001/34
(PADARIYA SANKAL) 		1728002043NRG24090720230082723 10/07/2023 Sunita Bai 1728002043WL005404 Sunita Bai 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224678 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
56 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002043NRG24090720230082701 10/07/2023 Bharat Prajapati 1728002043WL005404 Bharat Prajapati 00415 SBIN0016153 1326 1326 Processed 14/07/2023 858224678 BharatPrajapati STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002043NRG24090720230082702 10/07/2023 Varsha Prajapati 1728002043WL005404 Varsha Prajapati 00415 SBIN0016153 1326 1326 Processed 14/07/2023 858224678 VarshaPrajapati BANK OF BARODA(606985)
58 PHANDA MP-28-002-089-001/48
(PADARIYA SANKAL) 		1728002043NRG24090720230082735 10/07/2023 Hemant Indoriya 1728002043WL005404 Hemant Indoriya 00415 SBIN0016153 1326 1326 Processed 14/07/2023 858224678 HemantIndoriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 PHANDA MP-28-002-044-002/259
(AMGHARA) 		1728002044NRG24100720230083094 10/07/2023 Vikas Gurjar 1728002044WL005438 Vikas Gurjar 00468 UBIN0540293 1326 1326 Processed 14/07/2023 858224678 VikasGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24100720230082883 10/07/2023 MOR SINGH 1728002080WL005415 MOR SINGH 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 MORSINGH UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-080-001/106
(BAKANIYA) 		1728002080NRG24100720230082884 10/07/2023 OMLATA 1728002080WL005415 OMLATA 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 OMLATA UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24100720230082904 10/07/2023 GULAB BAI 1728002080WL005416 GULAB BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 GULABBAI UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24100720230082903 10/07/2023 KUNJILAL YADAV 1728002080WL005416 KUNJILAL YADAV 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 KUNJILALYADAV UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24100720230082906 10/07/2023 CHHAYA YADAV 1728002080WL005416 CHHAYA YADAV 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 CHHAYAYADAV UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24100720230082905 10/07/2023 VINOD 1728002080WL005416 VINOD 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 VINOD UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24100720230082908 10/07/2023 RAJESH YADAV 1728002080WL005416 RAJESH YADAV 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RAJESHYADAV BANK OF INDIA(508505)
67 PHANDA MP-28-002-080-001/120-B
(BAKANIYA) 		1728002080NRG24100720230082907 10/07/2023 RANJANA YADAV 1728002080WL005416 RANJANA YADAV 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RANJANAYADAV UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24100720230082885 10/07/2023 MAHESH VISHWAKARMA 1728002080WL005415 MAHESH VISHWAKARMA 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 MAHESHVISHWAKARMA STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-080-001/138
(BAKANIYA) 		1728002080NRG24100720230082886 10/07/2023 usha vishwakarma 1728002080WL005415 usha vishwakarma 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 ushavishwakarma UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24100720230082888 10/07/2023 MITHLESH 1728002080WL005415 MITHLESH 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 MITHLESH UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-080-001/167
(BAKANIYA) 		1728002080NRG24100720230082887 10/07/2023 Naresh 1728002080WL005415 Naresh 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 Naresh UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24100720230082890 10/07/2023 DHAPU BAI 1728002080WL005415 DHAPU BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 DHAPUBAI UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-080-001/273
(BAKANIYA) 		1728002080NRG24100720230082889 10/07/2023 OM PRAKASH 1728002080WL005415 OM PRAKASH 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 OMPRAKASH UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24100720230082910 10/07/2023 KAMLA NAGAR 1728002080WL005416 KAMLA NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 KAMLANAGAR UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24100720230082909 10/07/2023 OM PRAKASH 1728002080WL005416 OM PRAKASH 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 OMPRAKASH UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24100720230082892 10/07/2023 JYOTI NAGAR 1728002080WL005415 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 JYOTINAGAR UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-080-001/282
(BAKANIYA) 		1728002080NRG24100720230082891 10/07/2023 RAJU NAGAR 1728002080WL005415 RAJU NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RAJUNAGAR PUNJAB NATIONAL BANK(508568)
78 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24100720230082893 10/07/2023 manohar vishkarma 1728002080WL005415 manohar vishkarma 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 manoharvishkarma BANK OF INDIA(508505)
79 PHANDA MP-28-002-080-001/286
(BAKANIYA) 		1728002080NRG24100720230082894 10/07/2023 SARJU BAIN 1728002080WL005415 SARJU BAIN 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 SARJUBAIN BANK OF INDIA(508505)
80 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24100720230082911 10/07/2023 NISHA BAI 1728002080WL005416 NISHA BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 NISHABAI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24100720230082896 10/07/2023 MAMTA 1728002080WL005415 MAMTA 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 MAMTA UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-080-001/326
(BAKANIYA) 		1728002080NRG24100720230082895 10/07/2023 SANTOSH NAGAR 1728002080WL005415 SANTOSH NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 SANTOSHNAGAR UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-080-001/328
(BAKANIYA) 		1728002080NRG24100720230082912 10/07/2023 JYOTI NAGAR 1728002080WL005416 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 JYOTINAGAR UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-080-001/329
(BAKANIYA) 		1728002080NRG24100720230082913 10/07/2023 RITU NAGAR 1728002080WL005416 RITU NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RITUNAGAR UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-080-001/337
(BAKANIYA) 		1728002080NRG24100720230082914 10/07/2023 LATA BAI 1728002080WL005416 LATA BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 LATABAI UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-080-001/341
(BAKANIYA) 		1728002080NRG24100720230082915 10/07/2023 LAXMI 1728002080WL005416 LAXMI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 LAXMI UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-080-001/343
(BAKANIYA) 		1728002080NRG24100720230082916 10/07/2023 KASHI BAI 1728002080WL005416 KASHI BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 KASHIBAI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/345
(BAKANIYA) 		1728002080NRG24100720230082917 10/07/2023 MADHU NAGAR 1728002080WL005416 MADHU NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 MADHUNAGAR CENTRAL BANK OF INDIA(607115)
89 PHANDA MP-28-002-080-001/347
(BAKANIYA) 		1728002080NRG24100720230082918 10/07/2023 REKHA NAGAR 1728002080WL005416 REKHA NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 REKHANAGAR RATNAKAR BANK(607393)
90 PHANDA MP-28-002-080-001/350
(BAKANIYA) 		1728002080NRG24100720230082919 10/07/2023 GAYTRI BAI 1728002080WL005416 GAYTRI BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 GAYTRIBAI UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-080-001/358
(BAKANIYA) 		1728002080NRG24100720230082920 10/07/2023 POONAM 1728002080WL005416 POONAM 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 POONAM UCO BANK(607066)
92 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24100720230082897 10/07/2023 KULDEEP 1728002080WL005415 KULDEEP 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 KULDEEP UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-080-001/379
(BAKANIYA) 		1728002080NRG24100720230082898 10/07/2023 PRADEEP NAGAR 1728002080WL005415 PRADEEP NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 PRADEEPNAGAR STATE BANK OF INDIA(508548)
94 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24100720230082922 10/07/2023 BRAJESH NAGAR 1728002080WL005416 BRAJESH NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 BRAJESHNAGAR PUNJAB NATIONAL BANK(508568)
95 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24100720230082921 10/07/2023 VIJAY NAGAR 1728002080WL005416 VIJAY NAGAR 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 VIJAYNAGAR PUNJAB NATIONAL BANK(508568)
96 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24100720230082899 10/07/2023 SURENDRA 1728002080WL005415 SURENDRA 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 SURENDRA UNION BANK OF INDIA(508500)
97 PHANDA MP-28-002-080-001/411
(BAKANIYA) 		1728002080NRG24100720230082900 10/07/2023 TARA BAI 1728002080WL005415 TARA BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 TARABAI UNION BANK OF INDIA(508500)
98 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24100720230082902 10/07/2023 RADHA BAI 1728002080WL005415 RADHA BAI 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RADHABAI UNION BANK OF INDIA(508500)
99 PHANDA MP-28-002-080-001/55
(BAKANIYA) 		1728002080NRG24100720230082901 10/07/2023 RAGHU VEER 1728002080WL005415 RAGHU VEER 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224678 RAGHUVEER UNION BANK OF INDIA(508500)
SubTotal 53040 53040
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100723APB_FTO_157676 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2652
2 PHANDA MP1728002_100723APB_FTO_157676 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
3 PHANDA MP1728002_100723APB_FTO_157676 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
4 PHANDA MP1728002_100723APB_FTO_157676 Bank of India BKID0009033 AWADHPURI 1326
5 PHANDA MP1728002_100723APB_FTO_157676 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
6 PHANDA MP1728002_100723APB_FTO_157676 Canara Bank CNRB0002544 BHEL, BHOPAL 2652
7 PHANDA MP1728002_100723APB_FTO_157676 Indian Bank IDIB000M715 MISROUD 1326
8 PHANDA MP1728002_100723APB_FTO_157676 Punjab National Bank PUNB0137800 BHILKHERIA 43758
9 PHANDA MP1728002_100723APB_FTO_157676 Punjab National Bank PUNB0137800 BilKhiriyaKala 2652
10 PHANDA MP1728002_100723APB_FTO_157676 Punjab National Bank PUNB0527410 Bhopal Raisen Road 6630
11 PHANDA MP1728002_100723APB_FTO_157676 State Bank of India SBIN0016153 ANAND NAGAR 3978
12 PHANDA MP1728002_100723APB_FTO_157676 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
13 PHANDA MP1728002_100723APB_FTO_157676 Union Bank of India UBIN0540625 KHAJURI SARAK 53040

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