Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_051223APB_FTO_374896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-017-005/52-B
(KHEJDADEO) 		1728002098NRG24051220230190476 05/12/2023 ROSHAN SINGH 1728002098WL013707 ROSHAN SINGH 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 320464554 ROSHANSINGH BANK OF BARODA(606985)
2 PHANDA MP-28-002-020-001/302
(KHAJURI) 		1728002020NRG24051220230190373 05/12/2023 Aniket 1728002020WL013694 Aniket 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 320464554 Aniket BANK OF BARODA(606985)
3 PHANDA MP-28-002-020-001/302
(KHAJURI) 		1728002020NRG24051220230190374 05/12/2023 Babita 1728002020WL013694 Babita 00045 BARB0AIRPOR 1326 1326 Processed 01/01/2024 320464554 Babita BANK OF BARODA(606985)
SubTotal 3978 3978
4 PHANDA MP-28-002-002-001/370
(KUTHAR) 		1728002002NRG24041220230190042 05/12/2023 Rekha Meena 1728002002WL013665 Rekha Meena 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 320464554 RekhaMeena NARMADA JHABUA GRAMIN BANK(508515)
5 PHANDA MP-28-002-002-001/470
(KUTHAR) 		1728002002NRG24041220230190050 05/12/2023 Ram Bai 1728002002WL013665 Ram Bai 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 320464554 RamBai BANK OF BARODA(606985)
6 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24051220230190356 05/12/2023 VINAY SINGH 1728002020WL013692 VINAY SINGH 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 320464554 VINAYSINGH BANK OF BARODA(606985)
7 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24051220230190369 05/12/2023 ABHILASHA 1728002020WL013693 ABHILASHA 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 320464554 ABHILASHA BANK OF BARODA(606985)
SubTotal 5304 5304
8 PHANDA MP-28-002-002-001/111-A
(KUTHAR) 		1728002002NRG24041220230190025 05/12/2023 Pooja Meena 1728002002WL013665 Pooja Meena 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320464554 PoojaMeena BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-001/315
(KUTHAR) 		1728002002NRG24041220230190035 05/12/2023 Suman Bai 1728002002WL013665 Suman Bai 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 320464554 SumanBai RATNAKAR BANK(607393)
10 PHANDA MP-28-002-017-005/51-B
(KHEJDADEO) 		1728002098NRG24051220230190475 05/12/2023 KAPIL CHOUKSEY 1728002098WL013707 KAPIL CHOUKSEY 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320464554 KAPILCHOUKSEY STATE BANK OF INDIA(508548)
11 PHANDA MP-28-002-020-001/10
(KHAJURI) 		1728002020NRG24051220230190357 05/12/2023 SUMITRA 1728002020WL013692 SUMITRA 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320464554 SUMITRA BANK OF BARODA(606985)
12 PHANDA MP-28-002-020-001/287
(KHAJURI) 		1728002020NRG24051220230190368 05/12/2023 RAJKUMAR 1728002020WL013693 RAJKUMAR 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320464554 RAJKUMAR BANK OF BARODA(606985)
SubTotal 6409 6409
13 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24041220230190026 05/12/2023 Amrita Meena 1728002002WL013665 Amrita Meena 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 320464554 AmritaMeena BANK OF BARODA(606985)
14 PHANDA MP-28-002-002-001/310-A
(KUTHAR) 		1728002002NRG24041220230190034 05/12/2023 Pappi Bai 1728002002WL013665 Pappi Bai 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 320464554 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHANDA MP-28-002-002-001/457-A
(KUTHAR) 		1728002002NRG24041220230190047 05/12/2023 Krishna Kumar Bharti 1728002002WL013665 Krishna Kumar Bharti 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 320464554 KrishnaKumarBharti BANK OF BARODA(606985)
16 PHANDA MP-28-002-017-005/37-A
(KHEJDADEO) 		1728002098NRG24051220230190473 05/12/2023 shyam lal 1728002098WL013707 shyam lal 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 320464554 shyamlal BANK OF BARODA(606985)
SubTotal 5304 5304
17 PHANDA MP-28-002-017-005/50-B
(KHEJDADEO) 		1728002098NRG24051220230190474 05/12/2023 JAVAL SAHU 1728002098WL013707 JAVAL SAHU 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 JAVALSAHU STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24051220230190366 05/12/2023 Priyanka 1728002020WL013693 Priyanka 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Priyanka BANK OF BARODA(606985)
19 PHANDA MP-28-002-020-001/281
(KHAJURI) 		1728002020NRG24051220230190367 05/12/2023 Anguri Bai 1728002020WL013693 Anguri Bai 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 AnguriBai BANK OF BARODA(606985)
20 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190862 05/12/2023 CHOTE 1728002090WL013733 CHOTE 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 CHOTE BANK OF BARODA(606985)
21 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190863 05/12/2023 Shahada Begam 1728002090WL013733 Shahada Begam 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 ShahadaBegam BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190864 05/12/2023 Javed Khan 1728002090WL013733 Javed Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 JavedKhan BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190865 05/12/2023 Parbeen 1728002090WL013733 Parbeen 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Parbeen BANK OF BARODA(606985)
24 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190866 05/12/2023 ansar khan 1728002090WL013733 ansar khan 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 ansarkhan BANK OF BARODA(606985)
25 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190867 05/12/2023 Rani 1728002090WL013733 Rani 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Rani BANK OF BARODA(606985)
26 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190869 05/12/2023 Jareenabe 1728002090WL013733 Jareenabe 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Jareenabe BANK OF BARODA(606985)
27 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190868 05/12/2023 Rafik kha 1728002090WL013733 Rafik kha 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Rafikkha BANK OF BARODA(606985)
28 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190870 05/12/2023 Hukam singh 1728002090WL013733 Hukam singh 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Hukamsingh BANK OF BARODA(606985)
29 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190871 05/12/2023 Laxmi Yadav 1728002090WL013733 Laxmi Yadav 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 LaxmiYadav BANK OF BARODA(606985)
30 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190872 05/12/2023 Radheshyam 1728002090WL013733 Radheshyam 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Radheshyam BANK OF BARODA(606985)
31 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190873 05/12/2023 Rekha bai 1728002090WL013733 Rekha bai 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Rekhabai BANK OF BARODA(606985)
32 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190874 05/12/2023 Laeek 1728002090WL013733 Laeek 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Laeek BANK OF BARODA(606985)
33 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190875 05/12/2023 Umera Bee 1728002090WL013733 Umera Bee 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 UmeraBee BANK OF BARODA(606985)
34 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190876 05/12/2023 Haseen Khan 1728002090WL013733 Haseen Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 HaseenKhan STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190877 05/12/2023 Razia Sultan 1728002090WL013733 Razia Sultan 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 RaziaSultan CENTRAL BANK OF INDIA(607115)
36 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190878 05/12/2023 Kamar Khan 1728002090WL013733 Kamar Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 KamarKhan BANK OF BARODA(606985)
37 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24051220230190879 05/12/2023 Rijvana 1728002090WL013733 Rijvana 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 320464554 Rijvana BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24051220230190880 05/12/2023 JITENDRA 1728002029WL013734 JITENDRA 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 320464554 JITENDRA BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24051220230190882 05/12/2023 Gabbar Singh 1728002029WL013734 Gabbar Singh 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 320464554 GabbarSingh BANK OF BARODA(606985)
40 PHANDA MP-28-002-029-001/338
(AMONI) 		1728002029NRG24051220230190881 05/12/2023 Mrs Paan Bai 1728002029WL013734 Mrs Paan Bai 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 320464554 MrsPaanBai IDFC BANK LIMITED(608117)
41 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24051220230190883 05/12/2023 MR Dinesh 1728002029WL013734 MR Dinesh 00045 BARB0SUKHIS 442 442 Processed 01/01/2024 320464554 MRDinesh BANK OF BARODA(606985)
SubTotal 29614 29614
42 PHANDA MP-28-002-069-001/188
(SEMRI BAZYAFT) 		1728002069NRG24051220230190404 05/12/2023 VIMAL MARAN 1728002069WL013699 VIMAL MARAN 00048 BKID0009070 1326 1326 Processed 01/01/2024 320464554 VIMALMARAN STATE BANK OF INDIA(508548)
43 PHANDA MP-28-002-069-001/22-A
(SEMRI BAZYAFT) 		1728002069NRG24051220230190405 05/12/2023 DEEPAK VYAS 1728002069WL013699 DEEPAK VYAS 00048 BKID0009070 1326 1326 Processed 01/01/2024 320464554 DEEPAKVYAS BANK OF INDIA(508505)
44 PHANDA MP-28-002-069-002/23-B
(SEMRI BAZYAFT) 		1728002069NRG24051220230190406 05/12/2023 SHABANA 1728002069WL013699 SHABANA 00048 BKID0009070 1326 1326 Processed 01/01/2024 320464554 SHABANA BANK OF INDIA(508505)
45 PHANDA MP-28-002-069-002/95
(SEMRI BAZYAFT) 		1728002069NRG24051220230190407 05/12/2023 Arvind 1728002069WL013699 Arvind 00048 BKID0009070 1326 1326 Processed 01/01/2024 320464554 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
46 PHANDA MP-28-002-002-001/315-A
(KUTHAR) 		1728002002NRG24041220230190036 05/12/2023 Niharika 1728002002WL013665 Niharika 00048 BKID0009071 1105 1105 Processed 01/01/2024 320464554 Niharika BANK OF INDIA(508505)
SubTotal 1105 1105
47 PHANDA MP-28-002-017-003/171-B
(KHEJDADEO) 		1728002017NRG24051220230190342 05/12/2023 RAJESH MEENA 1728002017WL013690 RAJESH MEENA 00078 CNRB0004725 1326 1326 Processed 01/01/2024 320464554 RAJESHMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 PHANDA MP-28-002-002-001/202
(KUTHAR) 		1728002002NRG24041220230190032 05/12/2023 Neha Sahu 1728002002WL013665 Neha Sahu 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 NehaSahu INDIAN BANK(607105)
49 PHANDA MP-28-002-002-001/366
(KUTHAR) 		1728002002NRG24041220230190040 05/12/2023 Udham Singh 1728002002WL013665 Udham Singh 00176 IDIB000G647 1105 1105 Processed 01/01/2024 320464554 UdhamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PHANDA MP-28-002-002-001/369
(KUTHAR) 		1728002002NRG24041220230190041 05/12/2023 Mangi Lal 1728002002WL013665 Mangi Lal 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 MangiLal INDIAN BANK(607105)
51 PHANDA MP-28-002-002-001/457
(KUTHAR) 		1728002002NRG24041220230190046 05/12/2023 Satyaprakash Bharti 1728002002WL013665 Satyaprakash Bharti 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 SatyaprakashBharti CENTRAL BANK OF INDIA(607115)
52 PHANDA MP-28-002-002-001/457-B
(KUTHAR) 		1728002002NRG24041220230190048 05/12/2023 geeta bai 1728002002WL013665 geeta bai 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 geetabai INDIAN BANK(607105)
53 PHANDA MP-28-002-002-001/51-B
(KUTHAR) 		1728002002NRG24041220230190052 05/12/2023 Jaamvati 1728002002WL013665 Jaamvati 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 Jaamvati RATNAKAR BANK(607393)
54 PHANDA MP-28-002-002-001/73
(KUTHAR) 		1728002002NRG24041220230190054 05/12/2023 Kiran Meena 1728002002WL013665 Kiran Meena 00176 IDIB000G647 1326 1326 Processed 01/01/2024 320464554 KiranMeena UCO BANK(607066)
SubTotal 9061 9061
55 PHANDA MP-28-002-002-001/318
(KUTHAR) 		1728002002NRG24041220230190037 05/12/2023 Indrabai 1728002002WL013665 Indrabai 00176 IDIB000P583 1105 1105 Processed 01/01/2024 320464554 Indrabai STATE BANK OF INDIA(508548)
56 PHANDA MP-28-002-002-001/69-A
(KUTHAR) 		1728002002NRG24041220230190053 05/12/2023 reena meena 1728002002WL013665 reena meena 00176 IDIB000P583 1326 1326 Processed 01/01/2024 320464554 reenameena RATNAKAR BANK(607393)
SubTotal 2431 2431
57 PHANDA MP-28-002-078-002/711
(KHORI) 		1728002078NRG24051220230190330 05/12/2023 Mrs MAN KUNWAR 1728002078WL013687 Mrs MAN KUNWAR 00176 IDIB000P634 1326 1326 Processed 01/01/2024 320464554 MrsMANKUNWAR INDIAN BANK(607105)
58 PHANDA MP-28-002-078-002/715
(KHORI) 		1728002078NRG24051220230190331 05/12/2023 Mrs ANEETA BAI 1728002078WL013687 Mrs ANEETA BAI 00176 IDIB000P634 1326 1326 Processed 01/01/2024 320464554 MrsANEETABAI INDIAN BANK(607105)
59 PHANDA MP-28-002-078-002/722
(KHORI) 		1728002078NRG24051220230190332 05/12/2023 Mrs PAPPI BAI 1728002078WL013687 Mrs PAPPI BAI 00176 IDIB000P634 1326 1326 Processed 01/01/2024 320464554 MrsPAPPIBAI INDIAN BANK(607105)
60 PHANDA MP-28-002-078-002/724
(KHORI) 		1728002078NRG24051220230190333 05/12/2023 Sangeeta 1728002078WL013687 Sangeeta 00176 IDIB000P634 1326 1326 Processed 01/01/2024 320464554 Sangeeta INDIAN BANK(607105)
61 PHANDA MP-28-002-078-002/731
(KHORI) 		1728002078NRG24051220230190334 05/12/2023 Mrs VINITA KIRAR 1728002078WL013687 Mrs VINITA KIRAR 00176 IDIB000P634 1326 1326 Processed 01/01/2024 320464554 MrsVINITAKIRAR INDIAN BANK(607105)
SubTotal 6630 6630
62 PHANDA MP-28-002-002-001/372
(KUTHAR) 		1728002002NRG24041220230190043 05/12/2023 Ramshri Bai 1728002002WL013665 Ramshri Bai 00415 SBIN0000332 1326 1326 Processed 01/01/2024 320464554 RamshriBai RATNAKAR BANK(607393)
SubTotal 1326 1326
63 PHANDA MP-28-002-069-001/186
(SEMRI BAZYAFT) 		1728002069NRG24051220230190402 05/12/2023 MANISH VARMA 1728002069WL013699 MANISH VARMA 00415 SBIN0007726 1326 1326 Processed 01/01/2024 320464554 MANISHVARMA BANK OF INDIA(508505)
SubTotal 1326 1326
64 PHANDA MP-28-002-002-001/177
(KUTHAR) 		1728002002NRG24041220230190030 05/12/2023 seema meena 1728002002WL013665 seema meena 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 seemameena IDFC BANK LIMITED(608117)
65 PHANDA MP-28-002-002-001/292
(KUTHAR) 		1728002002NRG24041220230190033 05/12/2023 Bhagmal 1728002002WL013665 Bhagmal 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 Bhagmal STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-002-001/325-B
(KUTHAR) 		1728002002NRG24041220230190038 05/12/2023 Gum Desh 1728002002WL013665 Gum Desh 00415 SBIN0010144 1105 1105 Processed 01/01/2024 320464554 GumDesh IDFC BANK LIMITED(608117)
67 PHANDA MP-28-002-002-001/356
(KUTHAR) 		1728002002NRG24041220230190039 05/12/2023 Guddi Bai 1728002002WL013665 Guddi Bai 00415 SBIN0010144 1105 1105 Processed 01/01/2024 320464554 GuddiBai STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-002-001/382-A
(KUTHAR) 		1728002002NRG24041220230190044 05/12/2023 Svarup Singh Meena 1728002002WL013665 Svarup Singh Meena 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 SvarupSinghMeena BANK OF INDIA(508505)
69 PHANDA MP-28-002-002-001/51-A
(KUTHAR) 		1728002002NRG24041220230190051 05/12/2023 Vishnu 1728002002WL013665 Vishnu 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
70 PHANDA MP-28-002-020-001/96
(KHAJURI) 		1728002020NRG24051220230190358 05/12/2023 AASHRAM YADAV 1728002020WL013692 AASHRAM YADAV 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 AASHRAMYADAV STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-020-001/96
(KHAJURI) 		1728002020NRG24051220230190359 05/12/2023 PUNIYA BAI 1728002020WL013692 PUNIYA BAI 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320464554 PUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
72 PHANDA MP-28-002-017-003/5
(KHEJDADEO) 		1728002017NRG24051220230190343 05/12/2023 RamNarayan 1728002017WL013690 RamNarayan 00415 SBIN0016154 1326 1326 Processed 01/01/2024 320464554 RamNarayan UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-017-005/13
(KHEJDADEO) 		1728002098NRG24051220230190471 05/12/2023 MAHESH KUMAR 1728002098WL013707 MAHESH KUMAR 00415 SBIN0016154 1326 1326 Processed 01/01/2024 320464554 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PHANDA MP-28-002-017-005/32
(KHEJDADEO) 		1728002098NRG24051220230190472 05/12/2023 Omprakash 1728002098WL013707 Omprakash 00415 SBIN0016154 1326 1326 Processed 01/01/2024 320464554 Omprakash BANK OF BARODA(606985)
75 PHANDA MP-28-002-017-005/61-A
(KHEJDADEO) 		1728002098NRG24051220230190478 05/12/2023 SHRIKISHAN 1728002098WL013707 SHRIKISHAN 00415 SBIN0016154 1326 1326 Processed 01/01/2024 320464554 SHRIKISHAN UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-017-005/62
(KHEJDADEO) 		1728002098NRG24051220230190479 05/12/2023 vimal 1728002098WL013707 vimal 00415 SBIN0016154 1326 1326 Processed 01/01/2024 320464554 vimal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
77 PHANDA MP-28-002-002-001/182-B
(KUTHAR) 		1728002002NRG24041220230190031 05/12/2023 renuka 1728002002WL013665 renuka 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 renuka AIRTEL PAYMENTS BANK LIMITED(990288)
78 PHANDA MP-28-002-002-001/436
(KUTHAR) 		1728002002NRG24041220230190045 05/12/2023 Rajesh meena 1728002002WL013665 Rajesh meena 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 Rajeshmeena STATE BANK OF INDIA(508548)
79 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24051220230190360 05/12/2023 DEEN DAYAL 1728002020WL013693 DEEN DAYAL 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 DEENDAYAL UCO BANK(607066)
80 PHANDA MP-28-002-020-001/130
(KHAJURI) 		1728002020NRG24051220230190361 05/12/2023 SUNITA BAI 1728002020WL013693 SUNITA BAI 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 SUNITABAI UCO BANK(607066)
81 PHANDA MP-28-002-020-001/145
(KHAJURI) 		1728002020NRG24051220230190363 05/12/2023 MAMTA BAI 1728002020WL013693 MAMTA BAI 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 MAMTABAI BANK OF BARODA(606985)
82 PHANDA MP-28-002-020-001/145
(KHAJURI) 		1728002020NRG24051220230190362 05/12/2023 NIRBHY SINGH 1728002020WL013693 NIRBHY SINGH 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 NIRBHYSINGH UCO BANK(607066)
83 PHANDA MP-28-002-020-001/27
(KHAJURI) 		1728002020NRG24051220230190364 05/12/2023 Narayan Singh 1728002020WL013693 Narayan Singh 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 NarayanSingh UCO BANK(607066)
84 PHANDA MP-28-002-020-001/280
(KHAJURI) 		1728002020NRG24051220230190365 05/12/2023 SOUDAN SINGH 1728002020WL013693 SOUDAN SINGH 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 SOUDANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 PHANDA MP-28-002-020-001/304
(KHAJURI) 		1728002020NRG24051220230190375 05/12/2023 AMIT YADAV 1728002020WL013694 AMIT YADAV 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 AMITYADAV UCO BANK(607066)
86 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24051220230190370 05/12/2023 GYAN SINGH 1728002020WL013693 GYAN SINGH 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320464554 GYANSINGH UCO BANK(607066)
87 PHANDA MP-28-002-020-001/59
(KHAJURI) 		1728002020NRG24051220230190371 05/12/2023 SHUSHILA BAI 1728002020WL013693 SHUSHILA BAI 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320464554 SHUSHILABAI UCO BANK(607066)
88 PHANDA MP-28-002-020-001/80
(KHAJURI) 		1728002020NRG24051220230190372 05/12/2023 KALURAM 1728002020WL013693 KALURAM 00462 UCBA0001490 1105 1105 Processed 01/01/2024 320464554 KALURAM UCO BANK(607066)
89 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24051220230190376 05/12/2023 RAM SHRI BAI 1728002020WL013694 RAM SHRI BAI 00462 UCBA0001490 1326 1326 Processed 01/01/2024 320464554 RAMSHRIBAI UCO BANK(607066)
SubTotal 16575 16575
90 PHANDA MP-28-002-078-002/133
(KHORI) 		1728002078NRG24051220230190325 05/12/2023 MS RITU MEENA 1728002078WL013687 MS RITU MEENA 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320464554 MSRITUMEENA UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-078-002/67
(KHORI) 		1728002078NRG24051220230190326 05/12/2023 PRAKASH BAI 1728002078WL013687 PRAKASH BAI 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320464554 PRAKASHBAI UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-078-002/707
(KHORI) 		1728002078NRG24051220230190328 05/12/2023 REENA BAI 1728002078WL013687 REENA BAI 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320464554 REENABAI UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-078-002/710
(KHORI) 		1728002078NRG24051220230190329 05/12/2023 MS MAMATA BAI 1728002078WL013687 MS MAMATA BAI 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320464554 MSMAMATABAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
94 PHANDA MP-28-002-069-001/187
(SEMRI BAZYAFT) 		1728002069NRG24051220230190403 05/12/2023 NEERAJ VERMA 1728002069WL013699 NEERAJ VERMA 00468 UBIN0544574 1326 1326 Processed 01/01/2024 320464554 NEERAJVERMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 PHANDA MP-28-002-017-005/55
(KHEJDADEO) 		1728002098NRG24051220230190477 05/12/2023 MUNNI BAI 1728002098WL013707 MUNNI BAI 00468 UBIN0558672 1326 1326 Processed 01/01/2024 320464554 MUNNIBAI UNION BANK OF INDIA(508500)
96 PHANDA MP-28-002-017-005/84
(KHEJDADEO) 		1728002098NRG24051220230190480 05/12/2023 Ram singh 1728002098WL013707 Ram singh 00468 UBIN0558672 1326 1326 Processed 01/01/2024 320464554 Ramsingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 121771 121771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 3978
2 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
3 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6409
4 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0KURANA KURANA 2652
5 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
6 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 28288
7 PHANDA MP1728002_051223APB_FTO_374896 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1326
8 PHANDA MP1728002_051223APB_FTO_374896 Bank of India BKID0009070 RATIBAD 5304
9 PHANDA MP1728002_051223APB_FTO_374896 Bank of India BKID0009071 TARA SEWANIYA 1105
10 PHANDA MP1728002_051223APB_FTO_374896 Canara Bank CNRB0004725 BHAURI 1326
11 PHANDA MP1728002_051223APB_FTO_374896 Indian Bank IDIB000G647 GUNGA 9061
12 PHANDA MP1728002_051223APB_FTO_374896 Indian Bank IDIB000P583 Parwalia Sadak 2431
13 PHANDA MP1728002_051223APB_FTO_374896 Indian Bank IDIB000P634 Phanda 6630
14 PHANDA MP1728002_051223APB_FTO_374896 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
15 PHANDA MP1728002_051223APB_FTO_374896 State Bank of India SBIN0007726 NEELBAD 1326
16 PHANDA MP1728002_051223APB_FTO_374896 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 10166
17 PHANDA MP1728002_051223APB_FTO_374896 State Bank of India SBIN0016154 GANDHI NAGAR 6630
18 PHANDA MP1728002_051223APB_FTO_374896 UCO Bank UCBA0001490 Intkhedi Sadak 1326
19 PHANDA MP1728002_051223APB_FTO_374896 UCO Bank UCBA0001490 ITIKHEDI 15249
20 PHANDA MP1728002_051223APB_FTO_374896 Union Bank of India UBIN0540625 KHAJURI SARAK 5304
21 PHANDA MP1728002_051223APB_FTO_374896 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
22 PHANDA MP1728002_051223APB_FTO_374896 Union Bank of India UBIN0558672 RGPV BHOPAL 2652

Download In Excel