Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070723APB_FTO_152447
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-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24070720230080098 07/07/2023 JITENDRA 1728002031WL005234 JITENDRA 00045 BARB0ISLBHO 1326 1326 Processed 13/07/2023 844325964 JITENDRA BANK OF BARODA(606985)
2 PHANDA MP-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24070720230080099 07/07/2023 VINITA 1728002031WL005234 VINITA 00045 BARB0ISLBHO 1326 1326 Processed 13/07/2023 844325964 VINITA STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24070720230080100 07/07/2023 DHANVIR 1728002031WL005234 DHANVIR 00045 BARB0ISLBHO 1326 1326 Processed 13/07/2023 844325964 DHANVIR BANK OF BARODA(606985)
SubTotal 3978 3978
4 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24060720230079503 07/07/2023 mahendra maithil 1728002067WL005184 mahendra maithil 00045 BARB0NEELBA 221 221 Processed 13/07/2023 844325964 mahendramaithil BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24060720230079504 07/07/2023 Jyoti shrma 1728002067WL005184 Jyoti shrma 00045 BARB0NEELBA 221 221 Processed 13/07/2023 844325964 Jyotishrma BANK OF BARODA(606985)
SubTotal 442 442
6 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24070720230079959 07/07/2023 Murat singh 1728002030WL005225 Murat singh 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Muratsingh BANK OF BARODA(606985)
7 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24070720230079960 07/07/2023 Gude Lal 1728002030WL005225 Gude Lal 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 GudeLal BANK OF BARODA(606985)
8 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24070720230079961 07/07/2023 sundar bai 1728002030WL005225 sundar bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 sundarbai BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24070720230079962 07/07/2023 Choteram 1728002030WL005225 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Choteram BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24070720230079963 07/07/2023 Varsha 1728002030WL005225 Varsha 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Varsha BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24070720230079965 07/07/2023 Meera bai 1728002030WL005225 Meera bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Meerabai BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/145
(PREMPURA) 		1728002030NRG24070720230079964 07/07/2023 Taran singh 1728002030WL005225 Taran singh 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Taransingh BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24070720230079967 07/07/2023 Geeta bai 1728002030WL005225 Geeta bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Geetabai BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24070720230079966 07/07/2023 Guljhari 1728002030WL005225 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Guljhari BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/171
(PREMPURA) 		1728002030NRG24070720230079968 07/07/2023 KUSUMBAI 1728002030WL005225 KUSUMBAI 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 KUSUMBAI BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24070720230079969 07/07/2023 MUNNA LAL 1728002030WL005225 MUNNA LAL 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 MUNNALAL BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24070720230079970 07/07/2023 Hari Singh 1728002030WL005225 Hari Singh 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 HariSingh BANK OF BARODA(606985)
18 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24070720230079972 07/07/2023 BAHADUR 1728002030WL005225 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 BAHADUR BANK OF BARODA(606985)
19 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24070720230079973 07/07/2023 suman bai 1728002030WL005225 suman bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 sumanbai BANK OF BARODA(606985)
20 PHANDA MP-28-002-030-001/222
(PREMPURA) 		1728002030NRG24070720230079974 07/07/2023 himmat singh 1728002030WL005225 himmat singh 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 himmatsingh BANK OF BARODA(606985)
21 PHANDA MP-28-002-030-001/241
(PREMPURA) 		1728002030NRG24070720230079975 07/07/2023 raju ahirwar 1728002030WL005225 raju ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 rajuahirwar BANK OF BARODA(606985)
22 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24070720230079977 07/07/2023 anka bai 1728002030WL005225 anka bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 ankabai BANK OF BARODA(606985)
23 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24070720230079976 07/07/2023 rakesh yadav 1728002030WL005225 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 rakeshyadav PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24070720230079978 07/07/2023 ashok 1728002030WL005225 ashok 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 ashok BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24070720230079979 07/07/2023 babulal 1728002030WL005225 babulal 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 babulal UNION BANK OF INDIA(508500)
26 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24070720230079980 07/07/2023 gulab bai 1728002030WL005225 gulab bai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 gulabbai BANK OF BARODA(606985)
27 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24070720230079981 07/07/2023 golu yadav 1728002030WL005225 golu yadav 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 goluyadav BANK OF BARODA(606985)
28 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24070720230079982 07/07/2023 vinita 1728002030WL005225 vinita 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 vinita BANK OF BARODA(606985)
29 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24070720230079983 07/07/2023 shubham 1728002030WL005225 shubham 00045 BARB0SUKHIS 442 442 Processed 13/07/2023 844325964 shubham BANK OF BARODA(606985)
30 PHANDA MP-28-002-030-001/32
(PREMPURA) 		1728002030NRG24070720230079985 07/07/2023 Vishnu 1728002030WL005225 Vishnu 00045 BARB0SUKHIS 442 442 Processed 13/07/2023 844325964 Vishnu BANK OF BARODA(606985)
31 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24070720230079986 07/07/2023 komalsingh 1728002030WL005225 komalsingh 00045 BARB0SUKHIS 442 442 Processed 13/07/2023 844325964 komalsingh BANK OF BARODA(606985)
32 PHANDA MP-28-002-030-001/57
(PREMPURA) 		1728002030NRG24070720230079987 07/07/2023 meerabai 1728002030WL005225 meerabai 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 meerabai BANK OF BARODA(606985)
33 PHANDA MP-28-002-030-001/71
(PREMPURA) 		1728002030NRG24070720230079988 07/07/2023 Rajesh lodhi 1728002030WL005225 Rajesh lodhi 00045 BARB0SUKHIS 442 442 Processed 13/07/2023 844325964 Rajeshlodhi UNION BANK OF INDIA(508500)
34 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24070720230079989 07/07/2023 Rajesh ahirwar 1728002030WL005225 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 Rajeshahirwar BANK OF BARODA(606985)
35 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24070720230079992 07/07/2023 rakesh yadav 1728002030WL005225 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 rakeshyadav BANK OF BARODA(606985)
36 PHANDA MP-28-002-030-001/93
(PREMPURA) 		1728002030NRG24070720230079991 07/07/2023 reena 1728002030WL005225 reena 00045 BARB0SUKHIS 1326 1326 Processed 13/07/2023 844325964 reena BANK OF BARODA(606985)
SubTotal 37570 37570
37 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24070720230080307 07/07/2023 ANKIT RAI 1728002062WL005248 ANKIT RAI 00048 BKID0009070 884 884 Processed 13/07/2023 844325964 ANKITRAI BANK OF INDIA(508505)
38 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24070720230080306 07/07/2023 SANTOSH RAI 1728002062WL005248 SANTOSH RAI 00048 BKID0009070 884 884 Processed 13/07/2023 844325964 SANTOSHRAI BANK OF INDIA(508505)
39 PHANDA MP-28-002-062-002/230
(RATIBAD) 		1728002062NRG24070720230080309 07/07/2023 PREM NARAYAN 1728002062WL005248 PREM NARAYAN 00048 BKID0009070 884 884 Processed 13/07/2023 844325964 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
40 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24070720230080313 07/07/2023 suman 1728002062WL005248 suman 00048 BKID0009070 884 884 Processed 13/07/2023 844325964 suman BANK OF INDIA(508505)
41 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24060720230079502 07/07/2023 Rakesh Sharma 1728002067WL005184 Rakesh Sharma 00048 BKID0009070 221 221 Processed 13/07/2023 844325964 RakeshSharma BANK OF INDIA(508505)
SubTotal 3757 3757
42 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24070720230080310 07/07/2023 KAPIL RAJORIYA 1728002062WL005248 KAPIL RAJORIYA 00078 CNRB0017753 884 884 Processed 13/07/2023 844325964 KAPILRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
43 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24070720230080311 07/07/2023 preeti rajoriya 1728002062WL005248 preeti rajoriya 00078 CNRB0017753 884 884 Processed 13/07/2023 844325964 preetirajoriya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
44 PHANDA MP-28-002-087-001/20
(PATANIYA) 		1728002083NRG24070720230080235 07/07/2023 BANE SINGH 1728002083WL005243 BANE SINGH 00176 IDIB000P634 663 663 Processed 14/07/2023 844325964 BANESINGH INDIAN BANK(607105)
SubTotal 663 663
45 PHANDA MP-28-002-083-001/1490
(TOOMDA) 		1728002083NRG24070720230080246 07/07/2023 MR VIVEK PATIDAR 1728002083WL005244 MR VIVEK PATIDAR 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MRVIVEKPATIDAR INDIAN BANK(607105)
46 PHANDA MP-28-002-083-001/1543
(TOOMDA) 		1728002083NRG24070720230080247 07/07/2023 mr manish patidar 1728002083WL005244 mr manish patidar 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 mrmanishpatidar INDIAN BANK(607105)
47 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24070720230080249 07/07/2023 ANURAG 1728002083WL005244 ANURAG 00176 IDIB000T614 663 663 Processed 13/07/2023 844325964 ANURAG STATE BANK OF INDIA(508548)
48 PHANDA MP-28-002-083-001/1560
(TOOMDA) 		1728002083NRG24070720230080248 07/07/2023 Mrs AYODHYA WO RADHESYAM 1728002083WL005244 Mrs AYODHYA WO RADHESYAM 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrsAYODHYAWORADHESYAM INDIAN BANK(607105)
49 PHANDA MP-28-002-083-001/1609
(TOOMDA) 		1728002083NRG24070720230080250 07/07/2023 Mrs SONA SOLANKI 1728002083WL005244 Mrs SONA SOLANKI 00176 IDIB000T614 663 663 Processed 13/07/2023 844325964 MrsSONASOLANKI BANK OF INDIA(508505)
50 PHANDA MP-28-002-083-001/1616
(TOOMDA) 		1728002083NRG24070720230080251 07/07/2023 PRAMOD 1728002083WL005244 PRAMOD 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 PRAMOD INDIAN BANK(607105)
51 PHANDA MP-28-002-083-001/1620
(TOOMDA) 		1728002083NRG24070720230080252 07/07/2023 Mr SACHIN PATIDAR 1728002083WL005244 Mr SACHIN PATIDAR 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrSACHINPATIDAR INDIAN BANK(607105)
52 PHANDA MP-28-002-083-001/403
(TOOMDA) 		1728002083NRG24070720230080253 07/07/2023 MR. suresh 1728002083WL005244 MR. suresh 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MR.suresh INDIAN BANK(607105)
53 PHANDA MP-28-002-083-001/432
(TOOMDA) 		1728002083NRG24070720230080254 07/07/2023 MR. sanjay 1728002083WL005244 MR. sanjay 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MR.sanjay INDIAN BANK(607105)
54 PHANDA MP-28-002-083-001/472
(TOOMDA) 		1728002083NRG24070720230080255 07/07/2023 ms pan bai 1728002083WL005244 ms pan bai 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 mspanbai INDIAN BANK(607105)
55 PHANDA MP-28-002-083-001/488
(TOOMDA) 		1728002083NRG24070720230080256 07/07/2023 mr Anil kumar sharma 1728002083WL005244 mr Anil kumar sharma 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 mrAnilkumarsharma INDIAN BANK(607105)
56 PHANDA MP-28-002-083-001/561
(TOOMDA) 		1728002083NRG24070720230080257 07/07/2023 Hariom 1728002083WL005244 Hariom 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 Hariom INDIAN BANK(607105)
57 PHANDA MP-28-002-083-001/561
(TOOMDA) 		1728002083NRG24070720230080258 07/07/2023 Mamta 1728002083WL005244 Mamta 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 Mamta INDIAN BANK(607105)
58 PHANDA MP-28-002-083-001/595-A
(TOOMDA) 		1728002083NRG24070720230080259 07/07/2023 KAMTA PRASAD 1728002083WL005244 KAMTA PRASAD 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 KAMTAPRASAD INDIAN BANK(607105)
59 PHANDA MP-28-002-083-001/595-B
(TOOMDA) 		1728002083NRG24070720230080260 07/07/2023 PRAMOD 1728002083WL005244 PRAMOD 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 PRAMOD INDIAN BANK(607105)
60 PHANDA MP-28-002-083-001/605
(TOOMDA) 		1728002083NRG24070720230080261 07/07/2023 om prakash 1728002083WL005244 om prakash 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 omprakash INDIAN BANK(607105)
61 PHANDA MP-28-002-083-001/605
(TOOMDA) 		1728002083NRG24070720230080262 07/07/2023 prabha 1728002083WL005244 prabha 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 prabha INDIAN BANK(607105)
62 PHANDA MP-28-002-083-001/701
(TOOMDA) 		1728002083NRG24070720230080263 07/07/2023 SANGEETA BAI 1728002083WL005244 SANGEETA BAI 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 SANGEETABAI INDIAN BANK(607105)
63 PHANDA MP-28-002-087-001/10
(PATANIYA) 		1728002083NRG24070720230080227 07/07/2023 ISMAIL 1728002083WL005243 ISMAIL 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 ISMAIL INDIAN BANK(607105)
64 PHANDA MP-28-002-087-001/11
(PATANIYA) 		1728002083NRG24070720230080228 07/07/2023 Mr ARJUN MEWADA 1728002083WL005243 Mr ARJUN MEWADA 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrARJUNMEWADA INDIAN BANK(607105)
65 PHANDA MP-28-002-087-001/113
(PATANIYA) 		1728002083NRG24070720230080229 07/07/2023 AJIJ 1728002083WL005243 AJIJ 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 AJIJ INDIAN BANK(607105)
66 PHANDA MP-28-002-087-001/113
(PATANIYA) 		1728002083NRG24070720230080230 07/07/2023 Mrs SHAHIDA 1728002083WL005243 Mrs SHAHIDA 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrsSHAHIDA INDIAN BANK(607105)
67 PHANDA MP-28-002-087-001/13
(PATANIYA) 		1728002083NRG24070720230080231 07/07/2023 Mrs Varsha Lodhi 1728002083WL005243 Mrs Varsha Lodhi 00176 IDIB000T614 663 663 Processed 13/07/2023 844325964 MrsVarshaLodhi CANARA BANK(508532)
68 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002083NRG24070720230080232 07/07/2023 Mrs Govind 1728002083WL005243 Mrs Govind 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrsGovind INDIAN BANK(607105)
69 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002083NRG24070720230080233 07/07/2023 Mrs Sheela 1728002083WL005243 Mrs Sheela 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrsSheela INDIAN BANK(607105)
70 PHANDA MP-28-002-087-001/16
(PATANIYA) 		1728002083NRG24070720230080234 07/07/2023 Mr SANTOSH MEWADA 1728002083WL005243 Mr SANTOSH MEWADA 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrSANTOSHMEWADA INDIAN BANK(607105)
71 PHANDA MP-28-002-087-001/36
(PATANIYA) 		1728002083NRG24070720230080238 07/07/2023 KALU RAM 1728002083WL005243 KALU RAM 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 KALURAM INDIAN BANK(607105)
72 PHANDA MP-28-002-087-001/38
(PATANIYA) 		1728002083NRG24070720230080239 07/07/2023 Mr ASALAT ALI 1728002083WL005243 Mr ASALAT ALI 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrASALATALI INDIAN BANK(607105)
73 PHANDA MP-28-002-087-001/61
(PATANIYA) 		1728002083NRG24070720230080241 07/07/2023 Mr Kali Bai 1728002083WL005243 Mr Kali Bai 00176 IDIB000T614 663 663 Processed 13/07/2023 844325964 MrKaliBai INDUSIND BANK(607189)
74 PHANDA MP-28-002-087-001/61
(PATANIYA) 		1728002083NRG24070720230080240 07/07/2023 Mr KALU RAM 1728002083WL005243 Mr KALU RAM 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrKALURAM INDIAN BANK(607105)
75 PHANDA MP-28-002-087-001/81
(PATANIYA) 		1728002083NRG24070720230080242 07/07/2023 Mr BALA PRASAD SEN 1728002083WL005243 Mr BALA PRASAD SEN 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrBALAPRASADSEN INDIAN BANK(607105)
76 PHANDA MP-28-002-087-001/81
(PATANIYA) 		1728002083NRG24070720230080243 07/07/2023 Mrs Savita Bai 1728002083WL005243 Mrs Savita Bai 00176 IDIB000T614 663 663 Processed 14/07/2023 844325964 MrsSavitaBai INDIAN BANK(607105)
77 PHANDA MP-28-002-087-001/83
(PATANIYA) 		1728002083NRG24070720230080245 07/07/2023 Mrs Pooja 1728002083WL005243 Mrs Pooja 00176 IDIB000T614 663 663 Processed 13/07/2023 844325964 MrsPooja BANK OF INDIA(508505)
SubTotal 21879 21879
78 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24070720230080097 07/07/2023 SIYA BAI 1728002031WL005234 SIYA BAI 00177 IOBA0002413 1326 1326 Processed 13/07/2023 844325964 SIYABAI UCO BANK(607066)
SubTotal 1326 1326
79 PHANDA MP-28-002-079-001/294-A
(BARKHEDA SALAM) 		1728002079NRG24060720230079719 07/07/2023 NEHA 1728002079WL005205 NEHA 00354 PUNB0173810 1326 1326 Processed 14/07/2023 844325964 NEHA INDIAN BANK(607105)
80 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24060720230079721 07/07/2023 KALI BAI 1728002079WL005205 KALI BAI 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 KALIBAI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24060720230079720 07/07/2023 PREM PRASAD 1728002079WL005205 PREM PRASAD 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 PREMPRASAD CANARA BANK(508532)
82 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24060720230079723 07/07/2023 KALAWATI 1728002079WL005205 KALAWATI 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 KALAWATI PUNJAB NATIONAL BANK(508568)
83 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24060720230079722 07/07/2023 KAMLESH 1728002079WL005205 KAMLESH 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 KAMLESH PUNJAB NATIONAL BANK(508568)
84 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24060720230079726 07/07/2023 PRITAM 1728002079WL005205 PRITAM 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 PRITAM PUNJAB NATIONAL BANK(508568)
85 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24060720230079727 07/07/2023 PRIYANKA 1728002079WL005205 PRIYANKA 00354 PUNB0173810 1326 1326 Processed 13/07/2023 844325964 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
86 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24070720230080096 07/07/2023 BHIKAMSINGH 1728002031WL005234 BHIKAMSINGH 00415 SBIN0010144 1326 1326 Processed 13/07/2023 844325964 BHIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24070720230080094 07/07/2023 ARJUN SINGH 1728002031WL005234 ARJUN SINGH 00462 UCBA0001490 1326 1326 Processed 13/07/2023 844325964 ARJUNSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
88 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24070720230080095 07/07/2023 RADHA BAI 1728002031WL005234 RADHA BAI 00462 UCBA0001490 1326 1326 Processed 13/07/2023 844325964 RADHABAI UCO BANK(607066)
89 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24070720230080101 07/07/2023 VINITA 1728002031WL005234 VINITA 00462 UCBA0001490 1326 1326 Processed 13/07/2023 844325964 VINITA UCO BANK(607066)
90 PHANDA MP-28-002-031-002/241
(ACHARPURA) 		1728002031NRG24070720230080102 07/07/2023 SANJAY AHIRWAR 1728002031WL005234 SANJAY AHIRWAR 00462 UCBA0001490 1326 1326 Processed 13/07/2023 844325964 SANJAYAHIRWAR BANK OF BARODA(606985)
91 PHANDA MP-28-002-031-002/241
(ACHARPURA) 		1728002031NRG24070720230080103 07/07/2023 VINITA AHIRWAR 1728002031WL005234 VINITA AHIRWAR 00462 UCBA0001490 1326 1326 Processed 13/07/2023 844325964 VINITAAHIRWAR UCO BANK(607066)
SubTotal 6630 6630
92 PHANDA MP-28-002-079-001/211
(BARKHEDA SALAM) 		1728002079NRG24060720230079718 07/07/2023 POORAN SINGH 1728002079WL005205 POORAN SINGH 00468 UBIN0540625 1326 1326 Processed 13/07/2023 844325964 POORANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24060720230079725 07/07/2023 SARITA MEWADA 1728002079WL005205 SARITA MEWADA 00468 UBIN0540625 1326 1326 Processed 13/07/2023 844325964 SARITAMEWADA UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24060720230079724 07/07/2023 VEER SINGH MEWADA 1728002079WL005205 VEER SINGH MEWADA 00468 UBIN0540625 1326 1326 Processed 13/07/2023 844325964 VEERSINGHMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070723APB_FTO_152447 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
2 PHANDA MP1728002_070723APB_FTO_152447 Bank of Baroda BARB0NEELBA NEELBAD 221
3 PHANDA MP1728002_070723APB_FTO_152447 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 221
4 PHANDA MP1728002_070723APB_FTO_152447 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 30940
5 PHANDA MP1728002_070723APB_FTO_152447 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 6630
6 PHANDA MP1728002_070723APB_FTO_152447 Bank of India BKID0009070 RATIBAD 3757
7 PHANDA MP1728002_070723APB_FTO_152447 Canara Bank CNRB0017753 RATIBAD 1768
8 PHANDA MP1728002_070723APB_FTO_152447 Indian Bank IDIB000P634 Phanda 663
9 PHANDA MP1728002_070723APB_FTO_152447 Indian Bank IDIB000T614 Tumra 21879
10 PHANDA MP1728002_070723APB_FTO_152447 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 1326
11 PHANDA MP1728002_070723APB_FTO_152447 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 9282
12 PHANDA MP1728002_070723APB_FTO_152447 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 PHANDA MP1728002_070723APB_FTO_152447 UCO Bank UCBA0001490 ITIKHEDI 6630
14 PHANDA MP1728002_070723APB_FTO_152447 Union Bank of India UBIN0540625 KHAJURI SARAK 3978

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