Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_230523APB_FTO_52936
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-28-002-028-001/188-A
(BALAMPUR) 		1728002028NRG24210520230019841 23/05/2023 BABITA AHIRWAR 1728002028WL001485 BABITA AHIRWAR 00045 BARB0DIWANG 2652 2652 Processed 29/05/2023 040468451 BABITAAHIRWAR BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/272
(BALAMPUR) 		1728002028NRG24210520230019838 23/05/2023 SUMAN BAI 1728002028WL001482 SUMAN BAI 00045 BARB0DIWANG 2652 2652 Processed 29/05/2023 040468451 SUMANBAI BANK OF BARODA(606985)
SubTotal 5304 5304
3 PHANDA MP-28-002-003-002/157-A
(KACHHI BARKHEDA) 		1728002003NRG24220520230020314 23/05/2023 RITESH KUMAR CHOUKSEY 1728002003WL001513 RITESH KUMAR CHOUKSEY 00045 BARB0HOSHRD 884 884 Processed 29/05/2023 040468451 RITESHKUMARCHOUKSEY BANK OF BARODA(606985)
SubTotal 884 884
4 PHANDA MP-28-002-003-002/148
(KACHHI BARKHEDA) 		1728002003NRG24220520230020313 23/05/2023 Ravi SAHU 1728002003WL001513 Ravi SAHU 00045 BARB0ISLBHO 884 884 Processed 29/05/2023 040468451 RaviSAHU NARMADA JHABUA GRAMIN BANK(508515)
5 PHANDA MP-28-002-024-002/407
(IMLIYA) 		1728002024NRG24200520230019446 23/05/2023 AJAB SINGH 1728002024WL001446 AJAB SINGH 00045 BARB0ISLBHO 1326 1326 Processed 29/05/2023 040468451 AJABSINGH BANK OF BARODA(606985)
6 PHANDA MP-28-002-024-003/4
(IMLIYA) 		1728002024NRG24200520230019450 23/05/2023 Rajni 1728002024WL001446 Rajni 00045 BARB0ISLBHO 1326 1326 Processed 29/05/2023 040468451 Rajni BANK OF BARODA(606985)
SubTotal 3536 3536
7 PHANDA MP-28-002-053-003/982
(KALAPANI) 		1728002053NRG24220520230020410 23/05/2023 biji bai 1728002053WL001521 biji bai 00045 BARB0KOLARR 1326 1326 Processed 30/05/2023 040468451 bijibai IDFC BANK LIMITED(608117)
8 PHANDA MP-28-002-053-003/984
(KALAPANI) 		1728002053NRG24220520230020474 23/05/2023 ANJU HATILA 1728002053WL001529 ANJU HATILA 00045 BARB0KOLARR 1326 1326 Processed 29/05/2023 040468451 ANJUHATILA BANK OF BARODA(606985)
SubTotal 2652 2652
9 PHANDA MP-28-002-024-002/370
(IMLIYA) 		1728002024NRG24200520230019444 23/05/2023 GABBAR MEENA 1728002024WL001446 GABBAR MEENA 00045 BARB0SUKHIS 1326 1326 Processed 29/05/2023 040468451 GABBARMEENA BANK OF BARODA(606985)
10 PHANDA MP-28-002-028-001/115
(BALAMPUR) 		1728002028NRG24210520230019843 23/05/2023 RAMDAYAL AHIRWAR 1728002028WL001487 RAMDAYAL AHIRWAR 00045 BARB0SUKHIS 2652 2652 Processed 29/05/2023 040468451 RAMDAYALAHIRWAR BANK OF BARODA(606985)
11 PHANDA MP-28-002-028-001/143
(BALAMPUR) 		1728002028NRG24210520230019842 23/05/2023 Mulachand Adiwasi 1728002028WL001486 Mulachand Adiwasi 00045 BARB0SUKHIS 2652 2652 Processed 29/05/2023 040468451 MulachandAdiwasi BANK OF BARODA(606985)
12 PHANDA MP-28-002-028-001/254
(BALAMPUR) 		1728002028NRG24210520230019840 23/05/2023 Hari Singh 1728002028WL001484 Hari Singh 00045 BARB0SUKHIS 2652 2652 Processed 29/05/2023 040468451 HariSingh BANK OF BARODA(606985)
13 PHANDA MP-28-002-028-001/85
(BALAMPUR) 		1728002028NRG24210520230019839 23/05/2023 DINESH 1728002028WL001483 DINESH 00045 BARB0SUKHIS 1326 1326 Processed 29/05/2023 040468451 DINESH BANK OF BARODA(606985)
SubTotal 10608 10608
14 PHANDA MP-28-002-053-003/986
(KALAPANI) 		1728002053NRG24220520230020464 23/05/2023 GUDDI BAI 1728002053WL001528 GUDDI BAI 00048 BKID0009031 1326 1326 Processed 29/05/2023 040468451 GUDDIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
15 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24220520230020408 23/05/2023 MULIYA BAI 1728002053WL001521 MULIYA BAI 00078 CNRB0002634 1326 1326 Processed 29/05/2023 040468451 MULIYABAI BANK OF INDIA(508505)
16 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24220520230020407 23/05/2023 NARAN SINGH 1728002053WL001521 NARAN SINGH 00078 CNRB0002634 1326 1326 Processed 29/05/2023 040468451 NARANSINGH BANK OF INDIA(508505)
17 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24220520230020469 23/05/2023 GAJI ULLAH 1728002053WL001529 GAJI ULLAH 00078 CNRB0002634 1326 1326 Processed 29/05/2023 040468451 GAJIULLAH CANARA BANK(508532)
18 PHANDA MP-28-002-053-003/999
(KALAPANI) 		1728002053NRG24220520230020475 23/05/2023 GHUMA 1728002053WL001529 GHUMA 00078 CNRB0002634 1105 1105 Processed 29/05/2023 040468451 GHUMA PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
19 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24220520230020309 23/05/2023 SUNITA BAI DHANAK 1728002003WL001513 SUNITA BAI DHANAK 00176 IDIB000G647 884 884 Processed 30/05/2023 040468451 SUNITABAIDHANAK UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24220520230020316 23/05/2023 aakash sahu 1728002003WL001513 aakash sahu 00176 IDIB000G647 884 884 Processed 29/05/2023 040468451 aakashsahu INDIAN BANK(607105)
SubTotal 1768 1768
21 PHANDA MP-28-002-053-003/978
(KALAPANI) 		1728002053NRG24220520230020468 23/05/2023 NITIN KUMAR 1728002053WL001529 NITIN KUMAR 00176 IDIB000K735 1326 1326 Processed 29/05/2023 040468451 NITINKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
22 PHANDA MP-28-002-053-003/522
(KALAPANI) 		1728002053NRG24220520230020399 23/05/2023 MUNNI BAI 1728002053WL001521 MUNNI BAI 00177 IOBA0003209 884 884 Processed 29/05/2023 040468451 MUNNIBAI BANK OF BARODA(606985)
23 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24220520230020460 23/05/2023 VINITA BAI 1728002053WL001528 VINITA BAI 00177 IOBA0003209 1326 1326 Processed 29/05/2023 040468451 VINITABAI INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24220520230020461 23/05/2023 DINESH 1728002053WL001528 DINESH 00177 IOBA0003209 1326 1326 Processed 29/05/2023 040468451 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
25 PHANDA MP-28-002-053-001/50-A
(KALAPANI) 		1728002053NRG24220520230020418 23/05/2023 aarti 1728002053WL001523 aarti 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 aarti PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24220520230020454 23/05/2023 jyoti 1728002053WL001528 jyoti 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 jyoti PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24220520230020453 23/05/2023 kaju 1728002053WL001528 kaju 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 kaju PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-053-003/1002
(KALAPANI) 		1728002053NRG24220520230020455 23/05/2023 rahul tomar 1728002053WL001528 rahul tomar 00354 PUNB0159510 663 663 Processed 29/05/2023 040468451 rahultomar INDIAN OVERSEAS BANK(508541)
29 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24210520230019983 23/05/2023 basanti 1728002053WL001495 basanti 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 basanti PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24210520230019982 23/05/2023 kaluram 1728002053WL001495 kaluram 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 kaluram PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-053-003/1004
(KALAPANI) 		1728002053NRG24220520230020456 23/05/2023 bharti tomar 1728002053WL001528 bharti tomar 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 bhartitomar PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-053-003/1010
(KALAPANI) 		1728002053NRG24220520230020466 23/05/2023 KARAN 1728002053WL001529 KARAN 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 KARAN PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-053-003/1011
(KALAPANI) 		1728002053NRG24220520230020467 23/05/2023 NILESH 1728002053WL001529 NILESH 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 NILESH PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG24220520230020396 23/05/2023 sukha lal 1728002053WL001521 sukha lal 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 sukhalal STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG24220520230020398 23/05/2023 parvati bai 1728002053WL001521 parvati bai 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 parvatibai PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24220520230020401 23/05/2023 PRABHULAL 1728002053WL001521 PRABHULAL 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 PRABHULAL STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24220520230020403 23/05/2023 kashi ram tomar 1728002053WL001521 kashi ram tomar 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 kashiramtomar PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24220520230020404 23/05/2023 rajo bai 1728002053WL001521 rajo bai 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 rajobai PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/955
(KALAPANI) 		1728002053NRG24220520230020405 23/05/2023 KHEM CHAND 1728002053WL001521 KHEM CHAND 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24220520230020409 23/05/2023 MAYA 1728002053WL001521 MAYA 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 MAYA BANK OF INDIA(508505)
41 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24220520230020457 23/05/2023 SHIV NARAYAN 1728002053WL001528 SHIV NARAYAN 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 SHIVNARAYAN BANK OF INDIA(508505)
42 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24220520230020458 23/05/2023 SANTRA BAI 1728002053WL001528 SANTRA BAI 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 SANTRABAI PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24220520230020459 23/05/2023 ANOKHI 1728002053WL001528 ANOKHI 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 ANOKHI PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-053-003/980
(KALAPANI) 		1728002053NRG24220520230020470 23/05/2023 SHAZMA BI 1728002053WL001529 SHAZMA BI 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 SHAZMABI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHANDA MP-28-002-053-003/981
(KALAPANI) 		1728002053NRG24220520230020472 23/05/2023 ANJALI SAHU 1728002053WL001529 ANJALI SAHU 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 ANJALISAHU BANK OF BARODA(606985)
46 PHANDA MP-28-002-053-003/982
(KALAPANI) 		1728002053NRG24220520230020411 23/05/2023 KANHAIYA LAL 1728002053WL001521 KANHAIYA LAL 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24220520230020412 23/05/2023 DINESH BHURIA 1728002053WL001521 DINESH BHURIA 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 DINESHBHURIA PUNJAB NATIONAL BANK(508568)
48 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24220520230020473 23/05/2023 NANI BAI 1728002053WL001529 NANI BAI 00354 PUNB0159510 1326 1326 Processed 29/05/2023 040468451 NANIBAI PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-053-003/999
(KALAPANI) 		1728002053NRG24220520230020476 23/05/2023 SHARDA BAI 1728002053WL001529 SHARDA BAI 00354 PUNB0159510 1105 1105 Processed 29/05/2023 040468451 SHARDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
50 PHANDA MP-28-002-024-001/18
(IMLIYA) 		1728002024NRG24200520230019431 23/05/2023 Kamlesh Lodhi 1728002024WL001446 Kamlesh Lodhi 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 KamleshLodhi PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-024-002/101
(IMLIYA) 		1728002024NRG24200520230019432 23/05/2023 SUNITA BAI 1728002024WL001446 SUNITA BAI 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 SUNITABAI PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-024-002/123
(IMLIYA) 		1728002024NRG24200520230019433 23/05/2023 Rakesh 1728002024WL001446 Rakesh 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 Rakesh PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-024-002/189
(IMLIYA) 		1728002024NRG24200520230019434 23/05/2023 KALURAM 1728002024WL001446 KALURAM 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 KALURAM PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-024-002/199
(IMLIYA) 		1728002024NRG24200520230019435 23/05/2023 Vimla Bai 1728002024WL001446 Vimla Bai 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 VimlaBai BANK OF BARODA(606985)
55 PHANDA MP-28-002-024-002/247
(IMLIYA) 		1728002024NRG24200520230019436 23/05/2023 Kamal Singh Meena 1728002024WL001446 Kamal Singh Meena 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 KamalSinghMeena PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-024-002/324
(IMLIYA) 		1728002024NRG24200520230019437 23/05/2023 Mukesh Meena 1728002024WL001446 Mukesh Meena 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 MukeshMeena PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-024-002/329
(IMLIYA) 		1728002024NRG24200520230019438 23/05/2023 Machal Singh 1728002024WL001446 Machal Singh 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 MachalSingh BANK OF BARODA(606985)
58 PHANDA MP-28-002-024-002/332
(IMLIYA) 		1728002024NRG24200520230019439 23/05/2023 Laxman Singh 1728002024WL001446 Laxman Singh 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 LaxmanSingh BANK OF BARODA(606985)
59 PHANDA MP-28-002-024-002/339
(IMLIYA) 		1728002024NRG24200520230019440 23/05/2023 Ajmal meena 1728002024WL001446 Ajmal meena 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 Ajmalmeena BANK OF BARODA(606985)
60 PHANDA MP-28-002-024-002/340
(IMLIYA) 		1728002024NRG24200520230019441 23/05/2023 BHEEM SINGH 1728002024WL001446 BHEEM SINGH 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 BHEEMSINGH BANK OF BARODA(606985)
61 PHANDA MP-28-002-024-002/349
(IMLIYA) 		1728002024NRG24200520230019442 23/05/2023 Rajaram Bakoriya 1728002024WL001446 Rajaram Bakoriya 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 RajaramBakoriya PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-024-002/358
(IMLIYA) 		1728002024NRG24200520230019443 23/05/2023 RAJNEESH MEENA 1728002024WL001446 RAJNEESH MEENA 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 RAJNEESHMEENA PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-024-002/397
(IMLIYA) 		1728002024NRG24200520230019445 23/05/2023 AKASH MEENA 1728002024WL001446 AKASH MEENA 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 AKASHMEENA PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-024-002/415
(IMLIYA) 		1728002024NRG24200520230019447 23/05/2023 BALVEER SINGH 1728002024WL001446 BALVEER SINGH 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 BALVEERSINGH PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-024-003/23
(IMLIYA) 		1728002024NRG24200520230019448 23/05/2023 RAVI KUMAR MEENA 1728002024WL001446 RAVI KUMAR MEENA 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 RAVIKUMARMEENA PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-024-003/4
(IMLIYA) 		1728002024NRG24200520230019449 23/05/2023 Roop Ram Kushwah 1728002024WL001446 Roop Ram Kushwah 00354 PUNB0174210 1326 1326 Processed 29/05/2023 040468451 RoopRamKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
67 PHANDA MP-28-002-003-002/140-A
(KACHHI BARKHEDA) 		1728002003NRG24220520230020312 23/05/2023 LOKESH SAHU 1728002003WL001513 LOKESH SAHU 00415 SBIN0010144 884 884 Processed 29/05/2023 040468451 LOKESHSAHU AXIS BANK(607153)
SubTotal 884 884
68 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG24220520230020406 23/05/2023 TARA BAI 1728002053WL001521 TARA BAI 00415 SBIN0010526 1326 1326 Processed 29/05/2023 040468451 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG24220520230020400 23/05/2023 Manisha 1728002053WL001521 Manisha 00415 SBIN0018519 1326 1326 Processed 29/05/2023 040468451 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24220520230020303 23/05/2023 Guddi 1728002003WL001513 Guddi 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 Guddi NARMADA JHABUA GRAMIN BANK(508515)
71 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24220520230020302 23/05/2023 SitaRam 1728002003WL001513 SitaRam 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 SitaRam UCO BANK(607066)
72 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24220520230020306 23/05/2023 DHEERAJ 1728002003WL001513 DHEERAJ 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 DHEERAJ UCO BANK(607066)
73 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24220520230020311 23/05/2023 laika bee 1728002003WL001513 laika bee 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 laikabee UCO BANK(607066)
74 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24220520230020310 23/05/2023 majeed shah 1728002003WL001513 majeed shah 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 majeedshah UCO BANK(607066)
75 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24220520230020319 23/05/2023 kamlesh thakur 1728002003WL001513 kamlesh thakur 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 kamleshthakur UCO BANK(607066)
76 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24220520230020318 23/05/2023 Ram Nath 1728002003WL001513 Ram Nath 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 RamNath IDBI BANK(607095)
77 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24220520230020321 23/05/2023 GANGA BAI 1728002003WL001513 GANGA BAI 00462 UCBA0001490 884 884 Processed 30/05/2023 040468451 GANGABAI UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24220520230020320 23/05/2023 Hukam Singh 1728002003WL001513 Hukam Singh 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 HukamSingh UCO BANK(607066)
79 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24220520230020323 23/05/2023 RAJKUMARI 1728002003WL001513 RAJKUMARI 00462 UCBA0001490 884 884 Processed 30/05/2023 040468451 RAJKUMARI UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24220520230020325 23/05/2023 motilal 1728002003WL001513 motilal 00462 UCBA0001490 884 884 Processed 29/05/2023 040468451 motilal UCO BANK(607066)
SubTotal 9724 9724
81 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24220520230020305 23/05/2023 GAYATRI BAI 1728002003WL001513 GAYATRI BAI 00468 UBIN0933619 884 884 Processed 30/05/2023 040468451 GAYATRIBAI UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24220520230020304 23/05/2023 Raghuvar dayal 1728002003WL001513 Raghuvar dayal 00468 UBIN0933619 884 884 Processed 29/05/2023 040468451 Raghuvardayal NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24220520230020307 23/05/2023 Jiya bai 1728002003WL001513 Jiya bai 00468 UBIN0933619 884 884 Processed 29/05/2023 040468451 Jiyabai NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-003-002/158-B
(KACHHI BARKHEDA) 		1728002003NRG24220520230020317 23/05/2023 AMAN SAHU 1728002003WL001513 AMAN SAHU 00468 UBIN0933619 884 884 Rejected 29/05/2023 040468451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PHANDA MP-28-002-003-002/44
(KACHHI BARKHEDA) 		1728002003NRG24220520230020322 23/05/2023 chand miyan 1728002003WL001513 chand miyan 00468 UBIN0933619 884 884 Processed 29/05/2023 040468451 chandmiyan IDBI BANK(607095)
86 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24220520230020327 23/05/2023 HEMLATA 1728002003WL001513 HEMLATA 00468 UBIN0933619 884 884 Processed 30/05/2023 040468451 HEMLATA UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24220520230020328 23/05/2023 MOHAR SINGH 1728002003WL001513 MOHAR SINGH 00468 UBIN0933619 884 884 Processed 29/05/2023 040468451 MOHARSINGH UCO BANK(607066)
88 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24220520230020329 23/05/2023 PHOOL BAI 1728002003WL001513 PHOOL BAI 00468 UBIN0933619 884 884 Processed 30/05/2023 040468451 PHOOLBAI UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24220520230020330 23/05/2023 NAND KISHOR 1728002003WL001513 NAND KISHOR 00468 UBIN0933619 884 884 Processed 29/05/2023 040468451 NANDKISHOR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 7956 7956
90 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24220520230020308 23/05/2023 AMAR SINGH DHANAK 1728002003WL001513 AMAR SINGH DHANAK 00697 BKID0MG7009 884 884 Processed 29/05/2023 040468451 AMARSINGHDHANAK NARMADA JHABUA GRAMIN BANK(508515)
91 PHANDA MP-28-002-003-002/158
(KACHHI BARKHEDA) 		1728002003NRG24220520230020315 23/05/2023 meena bai sahu 1728002003WL001513 meena bai sahu 00697 BKID0MG7009 884 884 Processed 29/05/2023 040468451 meenabaisahu STATE BANK OF INDIA(508548)
92 PHANDA MP-28-002-003-002/60
(KACHHI BARKHEDA) 		1728002003NRG24220520230020326 23/05/2023 Mukesh Singh Thakur 1728002003WL001513 Mukesh Singh Thakur 00697 BKID0MG7009 884 884 Processed 29/05/2023 040468451 MukeshSinghThakur BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
93 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24220520230020331 23/05/2023 LEELA BAI 1728002003WL001513 LEELA BAI 00697 BKID0MG7009 884 884 Processed 29/05/2023 040468451 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_230523APB_FTO_52936 Bank of Baroda BARB0DIWANG DIWANGANJ 5304
2 PHANDA MP1728002_230523APB_FTO_52936 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 884
3 PHANDA MP1728002_230523APB_FTO_52936 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3536
4 PHANDA MP1728002_230523APB_FTO_52936 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 2652
5 PHANDA MP1728002_230523APB_FTO_52936 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 10608
6 PHANDA MP1728002_230523APB_FTO_52936 Bank of India BKID0009031 KOLAR ROAD 1326
7 PHANDA MP1728002_230523APB_FTO_52936 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5083
8 PHANDA MP1728002_230523APB_FTO_52936 Indian Bank IDIB000G647 GUNGA 1768
9 PHANDA MP1728002_230523APB_FTO_52936 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
10 PHANDA MP1728002_230523APB_FTO_52936 Indian Overseas Bank IOBA0003209 BORDA 3536
11 PHANDA MP1728002_230523APB_FTO_52936 Punjab National Bank PUNB0159510 Kalapani 32266
12 PHANDA MP1728002_230523APB_FTO_52936 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 22542
13 PHANDA MP1728002_230523APB_FTO_52936 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 884
14 PHANDA MP1728002_230523APB_FTO_52936 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
15 PHANDA MP1728002_230523APB_FTO_52936 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
16 PHANDA MP1728002_230523APB_FTO_52936 UCO Bank UCBA0001490 IntKhediSadak 2652
17 PHANDA MP1728002_230523APB_FTO_52936 UCO Bank UCBA0001490 ITIKHEDI 7072
18 PHANDA MP1728002_230523APB_FTO_52936 Union Bank of India UBIN0933619 Dupadiya 7956
19 PHANDA MP1728002_230523APB_FTO_52936 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 3536

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