Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_200423APB_FTO_13064
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-28-002-033-002/320-A
(ARWALIYA) 		1728002033NRG24200420230000967 20/04/2023 Pooja Sahu 1728002033WL000119 Pooja Sahu 00045 BARB0HOSHRD 1326 1326 Processed 12/05/2023 647888679 PoojaSahu BANK OF BARODA(606985)
SubTotal 1326 1326
2 PHANDA MP-28-002-003-003/219
(KACHHI BARKHEDA) 		1728002095NRG24200420230000976 20/04/2023 SEEMA ADIWAS 1728002095WL000120 SEEMA ADIWAS 00045 BARB0ISLBHO 1105 1105 Processed 12/05/2023 647888679 SEEMAADIWAS UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-011-001/182-A
(TARAISEWANIYA) 		1728002011NRG24150420230000394 20/04/2023 Siya Ahirwar 1728002011WL000047 Siya Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 13/05/2023 647888679 SiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHANDA MP-28-002-033-001/298
(ARWALIYA) 		1728002033NRG24200420230000960 20/04/2023 Saroj Bai 1728002033WL000119 Saroj Bai 00045 BARB0ISLBHO 1326 1326 Processed 12/05/2023 647888679 SarojBai BANK OF BARODA(606985)
5 PHANDA MP-28-002-033-002/108-B
(ARWALIYA) 		1728002033NRG24200420230000962 20/04/2023 DEVENDRA GOUR 1728002033WL000119 DEVENDRA GOUR 00045 BARB0ISLBHO 1326 1326 Processed 12/05/2023 647888679 DEVENDRAGOUR BANK OF BARODA(606985)
6 PHANDA MP-28-002-033-002/320-A
(ARWALIYA) 		1728002033NRG24200420230000966 20/04/2023 RAKESH SAHU 1728002033WL000119 RAKESH SAHU 00045 BARB0ISLBHO 1326 1326 Processed 12/05/2023 647888679 RAKESHSAHU BANK OF BARODA(606985)
7 PHANDA MP-28-002-033-002/334
(ARWALIYA) 		1728002033NRG24200420230000969 20/04/2023 MITHUN VISHWKARMA 1728002033WL000119 MITHUN VISHWKARMA 00045 BARB0ISLBHO 1326 1326 Processed 12/05/2023 647888679 MITHUNVISHWKARMA BANK OF BARODA(606985)
SubTotal 7735 7735
8 PHANDA MP-28-002-016-002/79-B
(CHANDUKHEDI) 		1728002016NRG24190420230000948 20/04/2023 Chinta bai 1728002016WL000116 Chinta bai 00045 BARB0KURANA 221 221 Processed 12/05/2023 647888679 Chintabai RATNAKAR BANK(607393)
SubTotal 221 221
9 PHANDA MP-28-002-065-001/307
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000956 20/04/2023 Keshar Bai Rajak 1728002065WL000118 Keshar Bai Rajak 00045 BARB0NEELBA 1326 1326 Processed 12/05/2023 647888679 KesharBaiRajak BANK OF BARODA(606985)
SubTotal 1326 1326
10 PHANDA MP-28-002-065-001/287
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000951 20/04/2023 KALA BAI 1728002065WL000118 KALA BAI 00048 BKID0009070 1326 1326 Processed 12/05/2023 647888679 KALABAI BANK OF INDIA(508505)
11 PHANDA MP-28-002-065-001/289
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000952 20/04/2023 PUSHPA GOUR 1728002065WL000118 PUSHPA GOUR 00048 BKID0009070 1326 1326 Processed 12/05/2023 647888679 PUSHPAGOUR BANK OF INDIA(508505)
12 PHANDA MP-28-002-065-001/293
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000953 20/04/2023 USHA 1728002065WL000118 USHA 00048 BKID0009070 1326 1326 Processed 13/05/2023 647888679 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHANDA MP-28-002-065-001/299
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000954 20/04/2023 REENA BAI 1728002065WL000118 REENA BAI 00048 BKID0009070 1326 1326 Processed 13/05/2023 647888679 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-065-001/302
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000955 20/04/2023 BHURIYA BAI 1728002065WL000118 BHURIYA BAI 00048 BKID0009070 1326 1326 Processed 12/05/2023 647888679 BHURIYABAI BANK OF INDIA(508505)
15 PHANDA MP-28-002-065-001/313
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000957 20/04/2023 GEETA BAI 1728002065WL000118 GEETA BAI 00048 BKID0009070 1326 1326 Processed 12/05/2023 647888679 GEETABAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-065-001/351
(BERKHEDI BAZYAFT) 		1728002065NRG24190420230000958 20/04/2023 KOMAL BAI 1728002065WL000118 KOMAL BAI 00048 BKID0009070 1105 1105 Processed 12/05/2023 647888679 KOMALBAI BANK OF INDIA(508505)
SubTotal 9061 9061
17 PHANDA MP-28-002-011-001/182
(TARAISEWANIYA) 		1728002011NRG24150420230000391 20/04/2023 narvada prasad 1728002011WL000047 narvada prasad 00048 BKID0009071 1326 1326 Processed 12/05/2023 647888679 narvadaprasad BANK OF INDIA(508505)
18 PHANDA MP-28-002-011-001/182
(TARAISEWANIYA) 		1728002011NRG24150420230000392 20/04/2023 Sumintra 1728002011WL000047 Sumintra 00048 BKID0009071 1326 1326 Processed 13/05/2023 647888679 Sumintra INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHANDA MP-28-002-011-001/227-A
(TARAISEWANIYA) 		1728002011NRG24150420230000395 20/04/2023 Sunil Kumar 1728002011WL000047 Sunil Kumar 00048 BKID0009071 1326 1326 Processed 12/05/2023 647888679 SunilKumar AIRTEL PAYMENTS BANK LIMITED(990288)
20 PHANDA MP-28-002-016-002/115-A
(CHANDUKHEDI) 		1728002016NRG24190420230000950 20/04/2023 MONIKA MEENA 1728002016WL000117 MONIKA MEENA 00048 BKID0009071 221 221 Processed 12/05/2023 647888679 MONIKAMEENA BANK OF INDIA(508505)
SubTotal 4199 4199
21 PHANDA MP-28-002-049-002/168
(BAGRODA) 		1728002049NRG24180420230000594 20/04/2023 SUGRA BEE 1728002049WL000084 SUGRA BEE 00078 CNRB0002633 1326 1326 Processed 12/05/2023 647888679 SUGRABEE CANARA BANK(508532)
SubTotal 1326 1326
22 PHANDA MP-28-002-011-001/914
(TARAISEWANIYA) 		1728002011NRG24150420230000396 20/04/2023 Kaluram 1728002011WL000047 Kaluram 00089 CBIN0284255 1326 1326 Processed 12/05/2023 647888679 Kaluram INDIAN BANK(607105)
SubTotal 1326 1326
23 PHANDA MP-28-002-003-003/109-A
(KACHHI BARKHEDA) 		1728002095NRG24200420230000973 20/04/2023 RAVINDRA MEENA 1728002095WL000120 RAVINDRA MEENA 00165 IBKL0001754 1105 1105 Processed 12/05/2023 647888679 RAVINDRAMEENA IDBI BANK(607095)
24 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24200420230000977 20/04/2023 RAKESH MEENA 1728002095WL000120 RAKESH MEENA 00165 IBKL0001754 1105 1105 Processed 12/05/2023 647888679 RAKESHMEENA IDBI BANK(607095)
SubTotal 2210 2210
25 PHANDA MP-28-002-015-001/102
(RASULIYA PATHAR) 		1728002015NRG24200420230000979 20/04/2023 badriprasad 1728002015WL000121 badriprasad 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 badriprasad INDIAN BANK(607105)
26 PHANDA MP-28-002-015-001/112
(RASULIYA PATHAR) 		1728002015NRG24200420230000980 20/04/2023 MAHESH 1728002015WL000121 MAHESH 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 MAHESH STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-015-001/115
(RASULIYA PATHAR) 		1728002015NRG24200420230000981 20/04/2023 Jai singh 1728002015WL000121 Jai singh 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Jaisingh INDIAN BANK(607105)
28 PHANDA MP-28-002-015-001/118
(RASULIYA PATHAR) 		1728002015NRG24200420230000982 20/04/2023 MUKESH 1728002015WL000121 MUKESH 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 MUKESH INDIAN BANK(607105)
29 PHANDA MP-28-002-015-001/122
(RASULIYA PATHAR) 		1728002015NRG24200420230000983 20/04/2023 Bhojraj 1728002015WL000121 Bhojraj 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Bhojraj INDIAN BANK(607105)
30 PHANDA MP-28-002-015-001/127
(RASULIYA PATHAR) 		1728002015NRG24200420230000984 20/04/2023 VISHNU PRASAD 1728002015WL000121 VISHNU PRASAD 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 VISHNUPRASAD STATE BANK OF INDIA(508548)
31 PHANDA MP-28-002-015-001/130
(RASULIYA PATHAR) 		1728002015NRG24200420230000985 20/04/2023 RADHA SILAWAT 1728002015WL000121 RADHA SILAWAT 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 RADHASILAWAT BANK OF BARODA(606985)
32 PHANDA MP-28-002-015-001/199
(RASULIYA PATHAR) 		1728002015NRG24200420230000986 20/04/2023 Jamna prasad 1728002015WL000121 Jamna prasad 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Jamnaprasad INDIAN BANK(607105)
33 PHANDA MP-28-002-015-001/202
(RASULIYA PATHAR) 		1728002015NRG24200420230000987 20/04/2023 DEVI PRASAD 1728002015WL000121 DEVI PRASAD 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 DEVIPRASAD INDIAN BANK(607105)
34 PHANDA MP-28-002-015-001/227
(RASULIYA PATHAR) 		1728002015NRG24200420230000988 20/04/2023 HARIOM MEENA 1728002015WL000121 HARIOM MEENA 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 HARIOMMEENA INDIAN BANK(607105)
35 PHANDA MP-28-002-015-001/228
(RASULIYA PATHAR) 		1728002015NRG24200420230000989 20/04/2023 Hari Singh Meena 1728002015WL000121 Hari Singh Meena 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 HariSinghMeena PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-015-001/23
(RASULIYA PATHAR) 		1728002015NRG24200420230000990 20/04/2023 SAROOP SINGH 1728002015WL000121 SAROOP SINGH 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 SAROOPSINGH INDIAN BANK(607105)
37 PHANDA MP-28-002-015-001/253
(RASULIYA PATHAR) 		1728002015NRG24200420230000991 20/04/2023 Dharmendra Silabat 1728002015WL000121 Dharmendra Silabat 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 DharmendraSilabat STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-015-001/271
(RASULIYA PATHAR) 		1728002015NRG24200420230000992 20/04/2023 VISHAL 1728002015WL000121 VISHAL 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 VISHAL INDIAN BANK(607105)
39 PHANDA MP-28-002-015-001/30
(RASULIYA PATHAR) 		1728002015NRG24200420230000993 20/04/2023 Sajan Singh 1728002015WL000121 Sajan Singh 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 SajanSingh INDIAN BANK(607105)
40 PHANDA MP-28-002-015-001/34
(RASULIYA PATHAR) 		1728002015NRG24200420230000994 20/04/2023 brajlal 1728002015WL000121 brajlal 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 brajlal INDIAN BANK(607105)
41 PHANDA MP-28-002-015-001/40
(RASULIYA PATHAR) 		1728002015NRG24200420230000995 20/04/2023 kailash 1728002015WL000121 kailash 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 kailash INDIAN BANK(607105)
42 PHANDA MP-28-002-015-001/45
(RASULIYA PATHAR) 		1728002015NRG24200420230000996 20/04/2023 Jugesh 1728002015WL000121 Jugesh 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Jugesh INDIAN BANK(607105)
43 PHANDA MP-28-002-015-001/48
(RASULIYA PATHAR) 		1728002015NRG24200420230000997 20/04/2023 hemraj 1728002015WL000121 hemraj 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 hemraj INDIAN BANK(607105)
44 PHANDA MP-28-002-015-001/54
(RASULIYA PATHAR) 		1728002015NRG24200420230000998 20/04/2023 jagdish 1728002015WL000121 jagdish 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 jagdish INDIAN BANK(607105)
45 PHANDA MP-28-002-015-001/55
(RASULIYA PATHAR) 		1728002015NRG24200420230000999 20/04/2023 AZADSINGH 1728002015WL000121 AZADSINGH 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 AZADSINGH INDIAN BANK(607105)
46 PHANDA MP-28-002-015-001/57
(RASULIYA PATHAR) 		1728002015NRG24200420230001000 20/04/2023 HUKUM CHAND 1728002015WL000121 HUKUM CHAND 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 HUKUMCHAND INDIAN BANK(607105)
47 PHANDA MP-28-002-015-001/73
(RASULIYA PATHAR) 		1728002015NRG24200420230001001 20/04/2023 Tej Ram 1728002015WL000121 Tej Ram 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 TejRam INDIAN BANK(607105)
48 PHANDA MP-28-002-015-001/74-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001002 20/04/2023 Harsh Sharma 1728002015WL000121 Harsh Sharma 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 HarshSharma INDIAN BANK(607105)
49 PHANDA MP-28-002-015-001/94
(RASULIYA PATHAR) 		1728002015NRG24200420230001003 20/04/2023 HAR GOVIND MEENA 1728002015WL000121 HAR GOVIND MEENA 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 HARGOVINDMEENA INDIAN BANK(607105)
50 PHANDA MP-28-002-015-001/96
(RASULIYA PATHAR) 		1728002015NRG24200420230001004 20/04/2023 Manoj 1728002015WL000121 Manoj 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Manoj INDIAN BANK(607105)
51 PHANDA MP-28-002-015-002/116
(RASULIYA PATHAR) 		1728002015NRG24200420230001005 20/04/2023 haseeb 1728002015WL000121 haseeb 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 haseeb INDIAN BANK(607105)
52 PHANDA MP-28-002-015-002/153
(RASULIYA PATHAR) 		1728002015NRG24200420230001006 20/04/2023 MEHBOOB KHAN 1728002015WL000121 MEHBOOB KHAN 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 MEHBOOBKHAN INDIAN BANK(607105)
53 PHANDA MP-28-002-015-002/48
(RASULIYA PATHAR) 		1728002015NRG24200420230001007 20/04/2023 hamid 1728002015WL000121 hamid 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 hamid INDIAN BANK(607105)
54 PHANDA MP-28-002-015-003/109
(RASULIYA PATHAR) 		1728002015NRG24200420230001009 20/04/2023 Dinesh 1728002015WL000121 Dinesh 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 Dinesh INDIAN BANK(607105)
55 PHANDA MP-28-002-015-003/115
(RASULIYA PATHAR) 		1728002015NRG24200420230001011 20/04/2023 deendayal 1728002015WL000121 deendayal 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 deendayal INDIAN BANK(607105)
56 PHANDA MP-28-002-015-003/82
(RASULIYA PATHAR) 		1728002015NRG24200420230001027 20/04/2023 chandrakanta 1728002015WL000121 chandrakanta 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 chandrakanta INDIAN BANK(607105)
57 PHANDA MP-28-002-015-003/90
(RASULIYA PATHAR) 		1728002015NRG24200420230001030 20/04/2023 Bhagwan Singh 1728002015WL000121 Bhagwan Singh 00176 IDIB000P583 1326 1326 Processed 12/05/2023 647888679 BhagwanSingh INDIAN BANK(607105)
58 PHANDA MP-28-002-016-002/115-A
(CHANDUKHEDI) 		1728002016NRG24190420230000949 20/04/2023 SUBHAM SINGH 1728002016WL000117 SUBHAM SINGH 00176 IDIB000P583 221 221 Processed 12/05/2023 647888679 SUBHAMSINGH INDIAN BANK(607105)
SubTotal 43979 43979
59 PHANDA MP-28-002-015-003/101-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001008 20/04/2023 INDAR SINGH MEWADA 1728002015WL000121 INDAR SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 INDARSINGHMEWADA INDIAN BANK(607105)
60 PHANDA MP-28-002-015-003/111-B
(RASULIYA PATHAR) 		1728002015NRG24200420230001010 20/04/2023 PAWAN SHARMA 1728002015WL000121 PAWAN SHARMA 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 PAWANSHARMA STATE BANK OF INDIA(508548)
61 PHANDA MP-28-002-015-003/128
(RASULIYA PATHAR) 		1728002015NRG24200420230001014 20/04/2023 Durga Prasad Lodhi 1728002015WL000121 Durga Prasad Lodhi 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 DurgaPrasadLodhi INDIAN BANK(607105)
62 PHANDA MP-28-002-015-003/129-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001015 20/04/2023 Jeevan Mewada 1728002015WL000121 Jeevan Mewada 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 JeevanMewada INDIAN BANK(607105)
63 PHANDA MP-28-002-015-003/140
(RASULIYA PATHAR) 		1728002015NRG24200420230001017 20/04/2023 Ramesh kumar 1728002015WL000121 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 Rameshkumar INDIAN BANK(607105)
64 PHANDA MP-28-002-015-003/152
(RASULIYA PATHAR) 		1728002015NRG24200420230001018 20/04/2023 Ramesh kumar 1728002015WL000121 Ramesh kumar 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 Rameshkumar INDIAN BANK(607105)
65 PHANDA MP-28-002-015-003/167-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001019 20/04/2023 GENDA LAL JATAV 1728002015WL000121 GENDA LAL JATAV 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 GENDALALJATAV INDIAN BANK(607105)
66 PHANDA MP-28-002-015-003/252
(RASULIYA PATHAR) 		1728002015NRG24200420230001021 20/04/2023 JIVAN SINGH 1728002015WL000121 JIVAN SINGH 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 JIVANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
67 PHANDA MP-28-002-015-003/253
(RASULIYA PATHAR) 		1728002015NRG24200420230001022 20/04/2023 SUNJAYA MEWADA 1728002015WL000121 SUNJAYA MEWADA 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 SUNJAYAMEWADA INDIAN BANK(607105)
68 PHANDA MP-28-002-015-003/34
(RASULIYA PATHAR) 		1728002015NRG24200420230001023 20/04/2023 DARIYAB SINGH 1728002015WL000121 DARIYAB SINGH 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 DARIYABSINGH INDIAN BANK(607105)
69 PHANDA MP-28-002-015-003/62
(RASULIYA PATHAR) 		1728002015NRG24200420230001025 20/04/2023 ROOP SINGH MEWADA 1728002015WL000121 ROOP SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 ROOPSINGHMEWADA INDIAN BANK(607105)
70 PHANDA MP-28-002-015-003/78
(RASULIYA PATHAR) 		1728002015NRG24200420230001026 20/04/2023 Shiv Narayan 1728002015WL000121 Shiv Narayan 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 ShivNarayan INDIAN BANK(607105)
71 PHANDA MP-28-002-015-003/88
(RASULIYA PATHAR) 		1728002015NRG24200420230001028 20/04/2023 Phul Singh 1728002015WL000121 Phul Singh 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 PhulSingh INDIAN BANK(607105)
72 PHANDA MP-28-002-015-003/9
(RASULIYA PATHAR) 		1728002015NRG24200420230001029 20/04/2023 Vishram 1728002015WL000121 Vishram 00176 IDIB000T614 1326 1326 Processed 12/05/2023 647888679 Vishram INDIAN BANK(607105)
SubTotal 18564 18564
73 PHANDA MP-28-002-043-001/966
(Naronhasankal) 		1728002043NRG24200420230001034 20/04/2023 KALABAI 1728002043WL000122 KALABAI 00354 PUNB0137800 442 442 Processed 12/05/2023 647888679 KALABAI PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-043-001/976
(Naronhasankal) 		1728002043NRG24200420230001035 20/04/2023 HEMRAJ NAYAK 1728002043WL000122 HEMRAJ NAYAK 00354 PUNB0137800 442 442 Processed 12/05/2023 647888679 HEMRAJNAYAK PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-043-001/983
(Naronhasankal) 		1728002043NRG24200420230001038 20/04/2023 BANWARI LAL 1728002043WL000122 BANWARI LAL 00354 PUNB0137800 442 442 Processed 12/05/2023 647888679 BANWARILAL AXIS BANK(607153)
SubTotal 1326 1326
76 PHANDA MP-28-002-015-003/117-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001012 20/04/2023 BALA PRASAD NAGAR 1728002015WL000121 BALA PRASAD NAGAR 00354 PUNB0173810 1326 1326 Processed 12/05/2023 647888679 BALAPRASADNAGAR INDIAN BANK(607105)
77 PHANDA MP-28-002-015-003/117-B
(RASULIYA PATHAR) 		1728002015NRG24200420230001013 20/04/2023 Arvind nagar 1728002015WL000121 Arvind nagar 00354 PUNB0173810 1326 1326 Processed 12/05/2023 647888679 Arvindnagar INDIAN BANK(607105)
78 PHANDA MP-28-002-015-003/129-C
(RASULIYA PATHAR) 		1728002015NRG24200420230001016 20/04/2023 PRAMOD MEWADA 1728002015WL000121 PRAMOD MEWADA 00354 PUNB0173810 1326 1326 Processed 12/05/2023 647888679 PRAMODMEWADA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
79 PHANDA MP-28-002-015-003/21
(RASULIYA PATHAR) 		1728002015NRG24200420230001020 20/04/2023 CHARAN SINGH 1728002015WL000121 CHARAN SINGH 00354 PUNB0173810 1326 1326 Processed 12/05/2023 647888679 CHARANSINGH PUNJAB NATIONAL BANK(508568)
80 PHANDA MP-28-002-015-003/54
(RASULIYA PATHAR) 		1728002015NRG24200420230001024 20/04/2023 Benu prasad 1728002015WL000121 Benu prasad 00354 PUNB0173810 1326 1326 Processed 12/05/2023 647888679 Benuprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
81 PHANDA MP-28-002-003-003/215
(KACHHI BARKHEDA) 		1728002095NRG24200420230000975 20/04/2023 DEVKUMAR 1728002095WL000120 DEVKUMAR 00415 SBIN0001577 1105 1105 Processed 12/05/2023 647888679 DEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 PHANDA MP-28-002-033-001/300
(ARWALIYA) 		1728002033NRG24200420230000961 20/04/2023 NEHA CHOUHAN 1728002033WL000119 NEHA CHOUHAN 00415 SBIN0010144 1326 1326 Processed 12/05/2023 647888679 NEHACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PHANDA MP-28-002-011-001/182-A
(TARAISEWANIYA) 		1728002011NRG24150420230000393 20/04/2023 Vinod 1728002011WL000047 Vinod 00415 SBIN0015080 1326 1326 Processed 12/05/2023 647888679 Vinod STATE BANK OF INDIA(508548)
84 PHANDA MP-28-002-011-001/914
(TARAISEWANIYA) 		1728002011NRG24150420230000398 20/04/2023 pradeep 1728002011WL000047 pradeep 00415 SBIN0015080 1326 1326 Processed 12/05/2023 647888679 pradeep CANARA BANK(508532)
SubTotal 2652 2652
85 PHANDA MP-28-002-033-001/14
(ARWALIYA) 		1728002033NRG24200420230000959 20/04/2023 Toran Singh 1728002033WL000119 Toran Singh 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 ToranSingh UCO BANK(607066)
86 PHANDA MP-28-002-033-002/281
(ARWALIYA) 		1728002033NRG24200420230000963 20/04/2023 Amer chand 1728002033WL000119 Amer chand 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 Amerchand UCO BANK(607066)
87 PHANDA MP-28-002-033-002/281
(ARWALIYA) 		1728002033NRG24200420230000964 20/04/2023 MANKA BAI 1728002033WL000119 MANKA BAI 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 MANKABAI UCO BANK(607066)
88 PHANDA MP-28-002-033-002/320
(ARWALIYA) 		1728002033NRG24200420230000965 20/04/2023 BHAGAVATI BAI 1728002033WL000119 BHAGAVATI BAI 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 BHAGAVATIBAI UCO BANK(607066)
89 PHANDA MP-28-002-033-002/331
(ARWALIYA) 		1728002033NRG24200420230000968 20/04/2023 JITENDRA SAHU 1728002033WL000119 JITENDRA SAHU 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 JITENDRASAHU UCO BANK(607066)
90 PHANDA MP-28-002-033-002/91-A
(ARWALIYA) 		1728002033NRG24200420230000971 20/04/2023 ANITA RAJPUT 1728002033WL000119 ANITA RAJPUT 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 ANITARAJPUT UCO BANK(607066)
91 PHANDA MP-28-002-033-002/91-A
(ARWALIYA) 		1728002033NRG24200420230000970 20/04/2023 KAMLESH RAJPUT 1728002033WL000119 KAMLESH RAJPUT 00462 UCBA0001490 1326 1326 Processed 12/05/2023 647888679 KAMLESHRAJPUT UCO BANK(607066)
SubTotal 9282 9282
92 PHANDA MP-28-002-015-003/90-A
(RASULIYA PATHAR) 		1728002015NRG24200420230001031 20/04/2023 ANUP SINGH 1728002015WL000121 ANUP SINGH 00462 UCBA0002845 1326 1326 Processed 12/05/2023 647888679 ANUPSINGH UCO BANK(607066)
93 PHANDA MP-28-002-015-003/90-B
(RASULIYA PATHAR) 		1728002015NRG24200420230001032 20/04/2023 ASHOK VISHWAKARMA 1728002015WL000121 ASHOK VISHWAKARMA 00462 UCBA0002845 1326 1326 Processed 12/05/2023 647888679 ASHOKVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_200423APB_FTO_13064 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 PHANDA MP1728002_200423APB_FTO_13064 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7735
3 PHANDA MP1728002_200423APB_FTO_13064 Bank of Baroda BARB0KURANA Kurana-Bhopal 221
4 PHANDA MP1728002_200423APB_FTO_13064 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
5 PHANDA MP1728002_200423APB_FTO_13064 Bank of India BKID0009070 RATIBAD 9061
6 PHANDA MP1728002_200423APB_FTO_13064 Bank of India BKID0009071 TARA SEWANIYA 4199
7 PHANDA MP1728002_200423APB_FTO_13064 Canara Bank CNRB0002633 BANGARASIA 1326
8 PHANDA MP1728002_200423APB_FTO_13064 Central Bank Of India CBIN0284255 Mungalia Hut 1326
9 PHANDA MP1728002_200423APB_FTO_13064 IDBI Bank IBKL0001754 Nipaniya Jat 2210
10 PHANDA MP1728002_200423APB_FTO_13064 Indian Bank IDIB000P583 Parwalia Sadak 43979
11 PHANDA MP1728002_200423APB_FTO_13064 Indian Bank IDIB000T614 Tumra 18564
12 PHANDA MP1728002_200423APB_FTO_13064 Punjab National Bank PUNB0137800 BHILKHERIA 1326
13 PHANDA MP1728002_200423APB_FTO_13064 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 6630
14 PHANDA MP1728002_200423APB_FTO_13064 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1105
15 PHANDA MP1728002_200423APB_FTO_13064 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
16 PHANDA MP1728002_200423APB_FTO_13064 State Bank of India SBIN0015080 PARWALIYA SADAK 2652
17 PHANDA MP1728002_200423APB_FTO_13064 UCO Bank UCBA0001490 IntKhediSadak 1326
18 PHANDA MP1728002_200423APB_FTO_13064 UCO Bank UCBA0001490 ITIKHEDI 7956
19 PHANDA MP1728002_200423APB_FTO_13064 UCO Bank UCBA0002845 BAIRAGARH 2652

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