Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_131223APB_FTO_388643
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-28-002-007-001/320
(NIPANIYA JAT) 		1728002007NRG24121220230196220 13/12/2023 manoj ahirwar 1728002007WL014101 manoj ahirwar 00045 BARB0ISLBHO 1105 1105 Processed 01/03/2024 478126889 manojahirwar BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24131220230196707 13/12/2023 gangaram 1728002004WL014131 gangaram 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126889 gangaram IDBI BANK(607095)
3 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24131220230196708 13/12/2023 kishani bai 1728002004WL014131 kishani bai 00045 BARB0KURANA 1326 1326 Processed 01/03/2024 478126889 kishanibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
4 PHANDA MP-28-002-027-003/144
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196236 13/12/2023 CHOTE 1728002090WL014102 CHOTE 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 CHOTE BANK OF BARODA(606985)
5 PHANDA MP-28-002-027-003/145
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196237 13/12/2023 Javed Khan 1728002090WL014102 Javed Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 JavedKhan BANK OF BARODA(606985)
6 PHANDA MP-28-002-027-003/158
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196238 13/12/2023 ansar khan 1728002090WL014102 ansar khan 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 ansarkhan BANK OF BARODA(606985)
7 PHANDA MP-28-002-027-003/174
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196239 13/12/2023 Rafik kha 1728002090WL014102 Rafik kha 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 Rafikkha BANK OF BARODA(606985)
8 PHANDA MP-28-002-027-003/240
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196240 13/12/2023 Hukam singh 1728002090WL014102 Hukam singh 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 Hukamsingh BANK OF BARODA(606985)
9 PHANDA MP-28-002-027-003/261
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196241 13/12/2023 Radheshyam 1728002090WL014102 Radheshyam 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 Radheshyam BANK OF BARODA(606985)
10 PHANDA MP-28-002-027-003/280
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196242 13/12/2023 Laeek 1728002090WL014102 Laeek 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 Laeek BANK OF BARODA(606985)
11 PHANDA MP-28-002-027-003/299
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196243 13/12/2023 Haseen Khan 1728002090WL014102 Haseen Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 HaseenKhan STATE BANK OF INDIA(508548)
12 PHANDA MP-28-002-027-003/340
(BARKHEDI ABDULLA) 		1728002090NRG24121220230196244 13/12/2023 Kamar Khan 1728002090WL014102 Kamar Khan 00045 BARB0SUKHIS 1326 1326 Processed 01/03/2024 478126889 KamarKhan BANK OF BARODA(606985)
SubTotal 11934 11934
13 PHANDA MP-28-002-061-001/65-A
(SIKANDARABAD) 		1728002061NRG24131220230196728 13/12/2023 INAM KHAN 1728002061WL014133 INAM KHAN 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 INAMKHAN BANK OF INDIA(508505)
14 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24131220230196730 13/12/2023 RAJ KUMAR CHOUKSEY 1728002061WL014133 RAJ KUMAR CHOUKSEY 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 RAJKUMARCHOUKSEY STATE BANK OF INDIA(508548)
15 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24131220230196722 13/12/2023 Anil Maran 1728002061WL014132 Anil Maran 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 AnilMaran BANK OF INDIA(508505)
16 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24131220230196721 13/12/2023 Suner Singh 1728002061WL014132 Suner Singh 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 SunerSingh BANK OF INDIA(508505)
17 PHANDA MP-28-002-061-002/157-A
(SIKANDARABAD) 		1728002061NRG24131220230196731 13/12/2023 AKASH SEN 1728002061WL014133 AKASH SEN 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 AKASHSEN BANK OF INDIA(508505)
18 PHANDA MP-28-002-061-002/188-A
(SIKANDARABAD) 		1728002061NRG24131220230196723 13/12/2023 ROHIT MARAN 1728002061WL014132 ROHIT MARAN 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 ROHITMARAN BANK OF INDIA(508505)
19 PHANDA MP-28-002-061-002/189-B
(SIKANDARABAD) 		1728002061NRG24131220230196724 13/12/2023 KAPIL MARAN 1728002061WL014132 KAPIL MARAN 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 KAPILMARAN BANK OF INDIA(508505)
20 PHANDA MP-28-002-061-002/216
(SIKANDARABAD) 		1728002061NRG24131220230196732 13/12/2023 Savuri Bai 1728002061WL014133 Savuri Bai 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 SavuriBai BANK OF INDIA(508505)
21 PHANDA MP-28-002-061-002/221
(SIKANDARABAD) 		1728002061NRG24131220230196726 13/12/2023 RADHA 1728002061WL014132 RADHA 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 RADHA BANK OF INDIA(508505)
22 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24131220230196733 13/12/2023 Pratap Bhilala 1728002061WL014133 Pratap Bhilala 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 PratapBhilala BANK OF INDIA(508505)
23 PHANDA MP-28-002-061-002/225
(SIKANDARABAD) 		1728002061NRG24131220230196734 13/12/2023 Pyali Bai 1728002061WL014133 Pyali Bai 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 PyaliBai BANK OF INDIA(508505)
24 PHANDA MP-28-002-061-002/226
(SIKANDARABAD) 		1728002061NRG24131220230196735 13/12/2023 Hira Bai 1728002061WL014133 Hira Bai 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 HiraBai BANK OF INDIA(508505)
25 PHANDA MP-28-002-061-002/258
(SIKANDARABAD) 		1728002061NRG24131220230196727 13/12/2023 PARMEELA 1728002061WL014132 PARMEELA 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 PARMEELA BANK OF INDIA(508505)
26 PHANDA MP-28-002-061-002/264
(SIKANDARABAD) 		1728002061NRG24131220230196736 13/12/2023 RAVI MARAN 1728002061WL014133 RAVI MARAN 00048 BKID0009070 663 663 Processed 02/03/2024 478126889 RAVIMARAN NARMADA JHABUA GRAMIN BANK(508515)
27 PHANDA MP-28-002-061-002/266
(SIKANDARABAD) 		1728002061NRG24131220230196737 13/12/2023 CHETAN MARAN 1728002061WL014133 CHETAN MARAN 00048 BKID0009070 663 663 Processed 01/03/2024 478126889 CHETANMARAN BANK OF INDIA(508505)
28 PHANDA MP-28-002-061-002/267
(SIKANDARABAD) 		1728002061NRG24131220230196738 13/12/2023 VISHAL MARAN 1728002061WL014133 VISHAL MARAN 00048 BKID0009070 221 221 Processed 01/03/2024 478126889 VISHALMARAN STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24131220230196739 13/12/2023 SHUBHAM MARAN 1728002061WL014133 SHUBHAM MARAN 00048 BKID0009070 663 663 Processed 01/03/2024 478126889 SHUBHAMMARAN STATE BANK OF INDIA(508548)
30 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24131220230196740 13/12/2023 SANJU AHIRWAR 1728002061WL014134 SANJU AHIRWAR 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 SANJUAHIRWAR BANK OF INDIA(508505)
31 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24131220230196742 13/12/2023 VIKAS CHOUKSEY 1728002061WL014134 VIKAS CHOUKSEY 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 VIKASCHOUKSEY BANK OF INDIA(508505)
32 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24131220230196744 13/12/2023 RAVI CHOUKSEY 1728002061WL014134 RAVI CHOUKSEY 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 RAVICHOUKSEY BANK OF INDIA(508505)
33 PHANDA MP-28-002-061-002/31-A
(SIKANDARABAD) 		1728002061NRG24131220230196746 13/12/2023 AFZAL MIYAN 1728002061WL014134 AFZAL MIYAN 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 AFZALMIYAN BANK OF INDIA(508505)
34 PHANDA MP-28-002-061-002/47
(SIKANDARABAD) 		1728002061NRG24131220230196747 13/12/2023 PRAKASH 1728002061WL014134 PRAKASH 00048 BKID0009070 884 884 Processed 01/03/2024 478126889 PRAKASH BANK OF INDIA(508505)
35 PHANDA MP-28-002-061-002/56
(SIKANDARABAD) 		1728002061NRG24131220230196749 13/12/2023 KRISHNA BAI 1728002061WL014134 KRISHNA BAI 00048 BKID0009070 663 663 Processed 01/03/2024 478126889 KRISHNABAI BANK OF INDIA(508505)
36 PHANDA MP-28-002-061-002/56
(SIKANDARABAD) 		1728002061NRG24131220230196750 13/12/2023 LUCKY CHOUKSEY 1728002061WL014134 LUCKY CHOUKSEY 00048 BKID0009070 663 663 Processed 02/03/2024 478126889 LUCKYCHOUKSEY NARMADA JHABUA GRAMIN BANK(508515)
37 PHANDA MP-28-002-061-002/83-A
(SIKANDARABAD) 		1728002061NRG24131220230196751 13/12/2023 ARSHID 1728002061WL014134 ARSHID 00048 BKID0009070 663 663 Processed 01/03/2024 478126889 ARSHID BANK OF INDIA(508505)
SubTotal 20111 20111
38 PHANDA MP-28-002-004-002/136
(NIPANIA SUKHA) 		1728002099NRG24131220230197139 13/12/2023 Vinod kumar 1728002099WL014160 Vinod kumar 00048 BKID0009071 1105 1105 Processed 01/03/2024 478126889 Vinodkumar BANK OF INDIA(508505)
39 PHANDA MP-28-002-004-003/14-A
(NIPANIA SUKHA) 		1728002099NRG24131220230197145 13/12/2023 Jyoti 1728002099WL014160 Jyoti 00048 BKID0009071 1105 1105 Processed 01/03/2024 478126889 Jyoti BANK OF INDIA(508505)
40 PHANDA MP-28-002-004-004/135
(NIPANIA SUKHA) 		1728002004NRG24131220230196706 13/12/2023 DEEPAK 1728002004WL014131 DEEPAK 00048 BKID0009071 1326 1326 Processed 01/03/2024 478126889 DEEPAK INDIAN OVERSEAS BANK(508541)
41 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24131220230196702 13/12/2023 NIRMILA 1728002004WL014130 NIRMILA 00048 BKID0009071 1326 1326 Processed 01/03/2024 478126889 NIRMILA BANK OF INDIA(508505)
42 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24131220230196712 13/12/2023 Ram Ratan meena 1728002004WL014131 Ram Ratan meena 00048 BKID0009071 1326 1326 Processed 01/03/2024 478126889 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
43 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24131220230196718 13/12/2023 MUKESH 1728002004WL014131 MUKESH 00048 BKID0009071 1326 1326 Processed 01/03/2024 478126889 MUKESH BANK OF INDIA(508505)
SubTotal 7514 7514
44 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24131220230196720 13/12/2023 DINESH 1728002061WL014132 DINESH 00078 CNRB0017753 884 884 Processed 01/03/2024 478126889 DINESH CANARA BANK(508532)
45 PHANDA MP-28-002-061-002/274
(SIKANDARABAD) 		1728002061NRG24131220230196741 13/12/2023 MANISHA AHIRWAR 1728002061WL014134 MANISHA AHIRWAR 00078 CNRB0017753 884 884 Processed 01/03/2024 478126889 MANISHAAHIRWAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1768 1768
46 PHANDA MP-28-002-004-004/240-A
(NIPANIA SUKHA) 		1728002004NRG24131220230196704 13/12/2023 MITHUN RAAJAK 1728002004WL014130 MITHUN RAAJAK 00089 CBIN0283493 1326 1326 Processed 01/03/2024 478126889 MITHUNRAAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
47 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24131220230197059 13/12/2023 VIKRAM MEENA 1728002013WL014155 VIKRAM MEENA 00089 CBIN0284255 1326 1326 Processed 01/03/2024 478126889 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24131220230197061 13/12/2023 NANDKISHOR YADAV 1728002013WL014155 NANDKISHOR YADAV 00089 CBIN0284255 1326 1326 Processed 01/03/2024 478126889 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 PHANDA MP-28-002-007-001/129-A
(NIPANIYA JAT) 		1728002007NRG24121220230196211 13/12/2023 RAJU SINGH JAT 1728002007WL014101 RAJU SINGH JAT 00165 IBKL0001754 1105 1105 Processed 01/03/2024 478126889 RAJUSINGHJAT IDBI BANK(607095)
50 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24121220230196223 13/12/2023 SONU JAT 1728002007WL014101 SONU JAT 00165 IBKL0001754 1105 1105 Processed 01/03/2024 478126889 SONUJAT IDBI BANK(607095)
51 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24121220230196224 13/12/2023 KRISHNPAL JAT 1728002007WL014101 KRISHNPAL JAT 00165 IBKL0001754 1105 1105 Processed 01/03/2024 478126889 KRISHNPALJAT IDBI BANK(607095)
52 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24121220230196228 13/12/2023 SANTOSH AHIRWAR 1728002007WL014101 SANTOSH AHIRWAR 00165 IBKL0001754 1105 1105 Processed 01/03/2024 478126889 SANTOSHAHIRWAR IDBI BANK(607095)
53 PHANDA MP-28-002-007-001/385
(NIPANIYA JAT) 		1728002007NRG24121220230196231 13/12/2023 NAGMA BI 1728002007WL014101 NAGMA BI 00165 IBKL0001754 884 884 Processed 01/03/2024 478126889 NAGMABI IDBI BANK(607095)
54 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG24121220230196234 13/12/2023 ANIL JAIN 1728002007WL014101 ANIL JAIN 00165 IBKL0001754 884 884 Processed 01/03/2024 478126889 ANILJAIN IDBI BANK(607095)
55 PHANDA MP-28-002-007-001/96
(NIPANIYA JAT) 		1728002007NRG24121220230196235 13/12/2023 DABBAR SINGH 1728002007WL014101 DABBAR SINGH 00165 IBKL0001754 884 884 Processed 01/03/2024 478126889 DABBARSINGH IDBI BANK(607095)
SubTotal 7072 7072
56 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24131220230197060 13/12/2023 RAHUL 1728002013WL014155 RAHUL 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126889 RAHUL STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG24131220230197063 13/12/2023 SITARAM 1728002013WL014155 SITARAM 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126889 SITARAM INDIAN BANK(607105)
58 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24131220230197064 13/12/2023 RAJESH JATAV 1728002013WL014155 RAJESH JATAV 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126889 RAJESHJATAV INDIAN BANK(607105)
59 PHANDA MP-28-002-013-003/139-A
(JHIRNIYA) 		1728002013NRG24131220230197065 13/12/2023 Sumersingh Meena 1728002013WL014155 Sumersingh Meena 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126889 SumersinghMeena INDIAN BANK(607105)
60 PHANDA MP-28-002-013-003/91
(JHIRNIYA) 		1728002013NRG24131220230197067 13/12/2023 radheshyam 1728002013WL014155 radheshyam 00176 IDIB000P583 1326 1326 Processed 01/03/2024 478126889 radheshyam INDIAN BANK(607105)
SubTotal 6630 6630
61 PHANDA MP-28-002-061-002/127-A
(SIKANDARABAD) 		1728002061NRG24131220230196729 13/12/2023 SHIV KUMARI CHOUKSEY 1728002061WL014133 SHIV KUMARI CHOUKSEY 00415 SBIN0007726 884 884 Processed 01/03/2024 478126889 SHIVKUMARICHOUKSEY STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-061-002/275
(SIKANDARABAD) 		1728002061NRG24131220230196743 13/12/2023 SWATI CHOUKSEY 1728002061WL014134 SWATI CHOUKSEY 00415 SBIN0007726 884 884 Processed 01/03/2024 478126889 SWATICHOUKSEY STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-061-002/276
(SIKANDARABAD) 		1728002061NRG24131220230196745 13/12/2023 ANKITA CHAUKSE 1728002061WL014134 ANKITA CHAUKSE 00415 SBIN0007726 884 884 Processed 01/03/2024 478126889 ANKITACHAUKSE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24121220230196305 13/12/2023 NARAYAN SINGH 1728002021WL014104 NARAYAN SINGH 00415 SBIN0010144 663 663 Processed 01/03/2024 478126889 NARAYANSINGH STATE BANK OF INDIA(508548)
65 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24121220230196306 13/12/2023 URMILA BAI 1728002021WL014104 URMILA BAI 00415 SBIN0010144 663 663 Processed 01/03/2024 478126889 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24131220230197062 13/12/2023 RAHUL 1728002013WL014155 RAHUL 00415 SBIN0015080 1326 1326 Processed 01/03/2024 478126889 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 PHANDA MP-28-002-004-003/11
(NIPANIA SUKHA) 		1728002099NRG24131220230197144 13/12/2023 Pan bai meena 1728002099WL014160 Pan bai meena 00415 SBIN0016154 1105 1105 Processed 01/03/2024 478126889 Panbaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHANDA MP-28-002-004-004/250-A
(NIPANIA SUKHA) 		1728002004NRG24131220230196709 13/12/2023 neetuahirwar 1728002004WL014131 neetuahirwar 00415 SBIN0016154 1326 1326 Processed 01/03/2024 478126889 neetuahirwar STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-004-005/47-B
(NIPANIA SUKHA) 		1728002004NRG24131220230196719 13/12/2023 MAMTA 1728002004WL014131 MAMTA 00415 SBIN0016154 1326 1326 Processed 02/03/2024 478126889 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
70 PHANDA MP-28-002-061-002/47-A
(SIKANDARABAD) 		1728002061NRG24131220230196748 13/12/2023 SUNIL MARAN 1728002061WL014134 SUNIL MARAN 00415 SBIN0061532 663 663 Processed 01/03/2024 478126889 SUNILMARAN BANK OF INDIA(508505)
SubTotal 663 663
71 PHANDA MP-28-002-004-004/13
(NIPANIA SUKHA) 		1728002004NRG24131220230196705 13/12/2023 mukandi lal 1728002004WL014131 mukandi lal 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 mukandilal UCO BANK(607066)
72 PHANDA MP-28-002-004-004/211
(NIPANIA SUKHA) 		1728002004NRG24131220230196703 13/12/2023 Mohan Lal 1728002004WL014130 Mohan Lal 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 MohanLal UCO BANK(607066)
73 PHANDA MP-28-002-004-004/36
(NIPANIA SUKHA) 		1728002004NRG24131220230196710 13/12/2023 Bhagwati Bai 1728002004WL014131 Bhagwati Bai 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 BhagwatiBai BANK OF INDIA(508505)
74 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24131220230196711 13/12/2023 Ravi Meena 1728002004WL014131 Ravi Meena 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 RaviMeena STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-004-005/21
(NIPANIA SUKHA) 		1728002004NRG24131220230196713 13/12/2023 Jagdeesh 1728002004WL014131 Jagdeesh 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 Jagdeesh UCO BANK(607066)
76 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24131220230196714 13/12/2023 laxaminarayan 1728002004WL014131 laxaminarayan 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 laxaminarayan UCO BANK(607066)
77 PHANDA MP-28-002-004-005/21-A
(NIPANIA SUKHA) 		1728002004NRG24131220230196715 13/12/2023 reena bai 1728002004WL014131 reena bai 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 reenabai UCO BANK(607066)
78 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24131220230196716 13/12/2023 Prakash 1728002004WL014131 Prakash 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 Prakash UCO BANK(607066)
79 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24131220230196717 13/12/2023 Savitri Bai 1728002004WL014131 Savitri Bai 00462 UCBA0001490 1326 1326 Processed 01/03/2024 478126889 SavitriBai UCO BANK(607066)
80 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24121220230196212 13/12/2023 Sheshram 1728002007WL014101 Sheshram 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126889 Sheshram UCO BANK(607066)
81 PHANDA MP-28-002-007-001/218
(NIPANIYA JAT) 		1728002007NRG24121220230196213 13/12/2023 SATYE NARAYAN 1728002007WL014101 SATYE NARAYAN 00462 UCBA0001490 1105 1105 Processed 02/03/2024 478126889 SATYENARAYAN NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-007-001/223
(NIPANIYA JAT) 		1728002007NRG24121220230196215 13/12/2023 Irshad 1728002007WL014101 Irshad 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126889 Irshad INDIA POST PAYMENTS BANK LIMITED(508528)
83 PHANDA MP-28-002-007-001/280
(NIPANIYA JAT) 		1728002007NRG24121220230196218 13/12/2023 rekha bai 1728002007WL014101 rekha bai 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126889 rekhabai UCO BANK(607066)
84 PHANDA MP-28-002-007-001/325
(NIPANIYA JAT) 		1728002007NRG24121220230196222 13/12/2023 MARJINA 1728002007WL014101 MARJINA 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126889 MARJINA UCO BANK(607066)
85 PHANDA MP-28-002-007-001/364
(NIPANIYA JAT) 		1728002007NRG24121220230196227 13/12/2023 DEEN DAYAL 1728002007WL014101 DEEN DAYAL 00462 UCBA0001490 1105 1105 Processed 01/03/2024 478126889 DEENDAYAL UCO BANK(607066)
SubTotal 18564 18564
86 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24121220230196230 13/12/2023 LAXMAN SINGH 1728002007WL014101 LAXMAN SINGH 00468 UBIN0933619 1105 1105 Processed 01/03/2024 478126889 LAXMANSINGH IDBI BANK(607095)
SubTotal 1105 1105
87 PHANDA MP-28-002-007-001/218-A
(NIPANIYA JAT) 		1728002007NRG24121220230196214 13/12/2023 bhoori bai 1728002007WL014101 bhoori bai 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
88 PHANDA MP-28-002-007-001/256
(NIPANIYA JAT) 		1728002007NRG24121220230196216 13/12/2023 sabir shah 1728002007WL014101 sabir shah 00697 BKID0MG7009 1105 1105 Processed 01/03/2024 478126889 sabirshah INDIAN OVERSEAS BANK(508541)
89 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24121220230196217 13/12/2023 BADSHA KHAN 1728002007WL014101 BADSHA KHAN 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
90 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24121220230196219 13/12/2023 BADRI PRASAD 1728002007WL014101 BADRI PRASAD 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
91 PHANDA MP-28-002-007-001/324
(NIPANIYA JAT) 		1728002007NRG24121220230196221 13/12/2023 ravishankar kushwaha 1728002007WL014101 ravishankar kushwaha 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 ravishankarkushwaha NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-007-001/330
(NIPANIYA JAT) 		1728002007NRG24121220230196225 13/12/2023 kailashi bai 1728002007WL014101 kailashi bai 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 kailashibai NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-007-001/335
(NIPANIYA JAT) 		1728002007NRG24121220230196226 13/12/2023 bhav uddin 1728002007WL014101 bhav uddin 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 bhavuddin NARMADA JHABUA GRAMIN BANK(508515)
94 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24121220230196229 13/12/2023 SANJAY JAT 1728002007WL014101 SANJAY JAT 00697 BKID0MG7009 1105 1105 Processed 02/03/2024 478126889 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
95 PHANDA MP-28-002-007-001/57
(NIPANIYA JAT) 		1728002007NRG24121220230196232 13/12/2023 JHANAK SINGH AHIRWAR 1728002007WL014101 JHANAK SINGH AHIRWAR 00697 BKID0MG7009 884 884 Processed 02/03/2024 478126889 JHANAKSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24121220230196233 13/12/2023 har prasad 1728002007WL014101 har prasad 00697 BKID0MG7009 884 884 Processed 01/03/2024 478126889 harprasad IDBI BANK(607095)
SubTotal 10608 10608
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_131223APB_FTO_388643 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1105
2 PHANDA MP1728002_131223APB_FTO_388643 Bank of Baroda BARB0KURANA KURANA 2652
3 PHANDA MP1728002_131223APB_FTO_388643 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11934
4 PHANDA MP1728002_131223APB_FTO_388643 Bank of India BKID0009070 RATIBAD 20111
5 PHANDA MP1728002_131223APB_FTO_388643 Bank of India BKID0009071 TARA SEWANIYA 7514
6 PHANDA MP1728002_131223APB_FTO_388643 Canara Bank CNRB0017753 RATIBAD 1768
7 PHANDA MP1728002_131223APB_FTO_388643 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
8 PHANDA MP1728002_131223APB_FTO_388643 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 2652
9 PHANDA MP1728002_131223APB_FTO_388643 IDBI Bank IBKL0001754 Nipaniya Jat 7072
10 PHANDA MP1728002_131223APB_FTO_388643 Indian Bank IDIB000P583 Parwalia Sadak 6630
11 PHANDA MP1728002_131223APB_FTO_388643 State Bank of India SBIN0007726 NEELBAD 2652
12 PHANDA MP1728002_131223APB_FTO_388643 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 PHANDA MP1728002_131223APB_FTO_388643 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
14 PHANDA MP1728002_131223APB_FTO_388643 State Bank of India SBIN0016154 GANDHI NAGAR 3757
15 PHANDA MP1728002_131223APB_FTO_388643 State Bank of India SBIN0061532 Ratibad 663
16 PHANDA MP1728002_131223APB_FTO_388643 UCO Bank UCBA0001490 IntKhediSadak 1105
17 PHANDA MP1728002_131223APB_FTO_388643 UCO Bank UCBA0001490 ITIKHEDI 17459
18 PHANDA MP1728002_131223APB_FTO_388643 Union Bank of India UBIN0933619 Dupadiya 1105
19 PHANDA MP1728002_131223APB_FTO_388643 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 10608

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