Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_260224APB_FTO_475148
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-28-002-053-001/948
(KALAPANI) 		1728002092NRG24230220240251777 26/02/2024 laxman 1728002092WL018381 laxman 00045 BARB0KOLARR 663 663 Processed 12/04/2024 302050967 laxman BANK OF BARODA(606985)
SubTotal 663 663
2 PHANDA MP-28-002-053-003/527-A
(KALAPANI) 		1728002053NRG24240220240252326 26/02/2024 SANTOSH PRAJAPATI 1728002053WL018417 SANTOSH PRAJAPATI 00045 BARB0RAIBHO 1326 1326 Processed 13/04/2024 302050967 SANTOSHPRAJAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
3 PHANDA MP-28-002-071-001/69-A
(BORKHEDI) 		1728002071NRG24240220240251941 26/02/2024 Ansar ali 1728002071WL018396 Ansar ali 00048 BKID0009008 884 884 Processed 13/04/2024 302050967 Ansarali UNION BANK OF INDIA(508500)
SubTotal 884 884
4 PHANDA MP-28-002-076-002/538
(KHAJOORI SADAK) 		1728002076NRG24250220240252819 26/02/2024 Jyoti Mewada 1728002076WL018463 Jyoti Mewada 00048 BKID0009017 1105 1105 Processed 12/04/2024 302050967 JyotiMewada BANK OF INDIA(508505)
SubTotal 1105 1105
5 PHANDA MP-28-002-053-001/21-A
(KALAPANI) 		1728002092NRG24230220240251774 26/02/2024 MANOHAR SHAITAN SINGH TOMAR 1728002092WL018381 MANOHAR SHAITAN SINGH TOMAR 00048 BKID0009031 663 663 Rejected 12/04/2024 302050967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
6 PHANDA MP-28-002-053-001/965
(KALAPANI) 		1728002092NRG24230220240251792 26/02/2024 MUKESH NAYAK 1728002092WL018382 MUKESH NAYAK 00048 BKID0009034 442 442 Processed 12/04/2024 302050967 MUKESHNAYAK BANK OF INDIA(508505)
SubTotal 442 442
7 PHANDA MP-28-002-053-001/946
(KALAPANI) 		1728002092NRG24230220240251776 26/02/2024 BASHU BAI 1728002092WL018381 BASHU BAI 00089 CBIN0280733 663 663 Processed 12/04/2024 302050967 BASHUBAI BANK OF BARODA(606985)
SubTotal 663 663
8 PHANDA MP-28-002-053-001/957
(KALAPANI) 		1728002092NRG24230220240251783 26/02/2024 ramswrup 1728002092WL018381 ramswrup 00176 IDIB000K735 663 663 Processed 12/04/2024 302050967 ramswrup MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
9 PHANDA MP-28-002-053-001/960
(KALAPANI) 		1728002092NRG24230220240251787 26/02/2024 dala 1728002092WL018381 dala 00176 IDIB000K735 663 663 Processed 12/04/2024 302050967 dala INDIAN BANK(607105)
SubTotal 1326 1326
10 PHANDA MP-28-002-071-001/14-A
(BORKHEDI) 		1728002071NRG24240220240251925 26/02/2024 Matim ali 1728002071WL018396 Matim ali 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 Matimali INDIAN BANK(607105)
11 PHANDA MP-28-002-071-001/34
(BORKHEDI) 		1728002071NRG24240220240251924 26/02/2024 Anis ali 1728002071WL018395 Anis ali 00176 IDIB000P634 663 663 Processed 12/04/2024 302050967 Anisali INDIAN BANK(607105)
12 PHANDA MP-28-002-071-001/38
(BORKHEDI) 		1728002071NRG24240220240251932 26/02/2024 RUBEENA BEE 1728002071WL018396 RUBEENA BEE 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 RUBEENABEE INDIAN BANK(607105)
13 PHANDA MP-28-002-071-001/47
(BORKHEDI) 		1728002071NRG24240220240251933 26/02/2024 Mukesh kumar mewada 1728002071WL018396 Mukesh kumar mewada 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 Mukeshkumarmewada INDIAN BANK(607105)
14 PHANDA MP-28-002-071-001/53-B
(BORKHEDI) 		1728002071NRG24240220240251935 26/02/2024 RAHUL MEWADA 1728002071WL018396 RAHUL MEWADA 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 RAHULMEWADA INDIAN BANK(607105)
15 PHANDA MP-28-002-071-001/57-A
(BORKHEDI) 		1728002071NRG24240220240251937 26/02/2024 Abid Ali 1728002071WL018396 Abid Ali 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 AbidAli INDIAN BANK(607105)
16 PHANDA MP-28-002-071-001/59
(BORKHEDI) 		1728002071NRG24240220240251939 26/02/2024 RAMSWAROOP MEWADA 1728002071WL018396 RAMSWAROOP MEWADA 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 RAMSWAROOPMEWADA INDIAN BANK(607105)
17 PHANDA MP-28-002-071-001/59-A
(BORKHEDI) 		1728002071NRG24240220240251940 26/02/2024 AARTI MEWADA 1728002071WL018396 AARTI MEWADA 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 AARTIMEWADA INDIAN BANK(607105)
18 PHANDA MP-28-002-071-001/7-A
(BORKHEDI) 		1728002071NRG24240220240251942 26/02/2024 Shakil 1728002071WL018396 Shakil 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 Shakil INDIAN BANK(607105)
19 PHANDA MP-28-002-071-001/71
(BORKHEDI) 		1728002071NRG24240220240251943 26/02/2024 HARI PRASAD BHARTI 1728002071WL018396 HARI PRASAD BHARTI 00176 IDIB000P634 884 884 Processed 12/04/2024 302050967 HARIPRASADBHARTI INDIAN BANK(607105)
20 PHANDA MP-28-002-076-002/519
(KHAJOORI SADAK) 		1728002076NRG24250220240252816 26/02/2024 Mohammed Ayaj 1728002076WL018463 Mohammed Ayaj 00176 IDIB000P634 1105 1105 Processed 13/04/2024 302050967 MohammedAyaj UNION BANK OF INDIA(508500)
SubTotal 9724 9724
21 PHANDA MP-28-002-053-001/949
(KALAPANI) 		1728002092NRG24230220240251778 26/02/2024 KALYANI 1728002092WL018381 KALYANI 00177 IOBA0003209 663 663 Processed 13/04/2024 302050967 KALYANI INDIAN OVERSEAS BANK(508541)
22 PHANDA MP-28-002-053-001/959
(KALAPANI) 		1728002092NRG24230220240251786 26/02/2024 shama 1728002092WL018381 shama 00177 IOBA0003209 663 663 Processed 13/04/2024 302050967 shama INDIAN OVERSEAS BANK(508541)
23 PHANDA MP-28-002-053-001/964
(KALAPANI) 		1728002092NRG24230220240251791 26/02/2024 suman nayak 1728002092WL018382 suman nayak 00177 IOBA0003209 442 442 Processed 13/04/2024 302050967 sumannayak INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-053-003/59-A
(KALAPANI) 		1728002053NRG24240220240252327 26/02/2024 Kiran bai 1728002053WL018417 Kiran bai 00177 IOBA0003209 1326 1326 Processed 13/04/2024 302050967 Kiranbai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 PHANDA MP-28-002-053-001/966
(KALAPANI) 		1728002092NRG24230220240251794 26/02/2024 KAVITA 1728002092WL018382 KAVITA 00349 PSIB0020992 442 442 Processed 12/04/2024 302050967 KAVITA BANK OF BARODA(606985)
26 PHANDA MP-28-002-053-001/967
(KALAPANI) 		1728002092NRG24230220240251795 26/02/2024 RAM SINGH NAYAK 1728002092WL018382 RAM SINGH NAYAK 00349 PSIB0020992 442 442 Processed 12/04/2024 302050967 RAMSINGHNAYAK PUNJAB & SIND BANK(607087)
SubTotal 884 884
27 PHANDA MP-28-002-053-001/6-A
(KALAPANI) 		1728002092NRG24230220240251775 26/02/2024 DEV RAJ SINGH 1728002092WL018381 DEV RAJ SINGH 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 DEVRAJSINGH PUNJAB NATIONAL BANK(508568)
28 PHANDA MP-28-002-053-001/955
(KALAPANI) 		1728002092NRG24230220240251780 26/02/2024 jyoti bai tomar 1728002092WL018381 jyoti bai tomar 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 jyotibaitomar PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-053-001/955
(KALAPANI) 		1728002092NRG24230220240251779 26/02/2024 radheshyam 1728002092WL018381 radheshyam 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 radheshyam PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-053-001/956
(KALAPANI) 		1728002092NRG24230220240251781 26/02/2024 bheem singh 1728002092WL018381 bheem singh 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 bheemsingh ICICI BANK LTD(508534)
31 PHANDA MP-28-002-053-001/959
(KALAPANI) 		1728002092NRG24230220240251785 26/02/2024 papoo 1728002092WL018381 papoo 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 papoo PUNJAB NATIONAL BANK(508568)
32 PHANDA MP-28-002-053-001/961
(KALAPANI) 		1728002092NRG24230220240251789 26/02/2024 geeta tomar 1728002092WL018381 geeta tomar 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 geetatomar PUNJAB NATIONAL BANK(508568)
33 PHANDA MP-28-002-053-001/961
(KALAPANI) 		1728002092NRG24230220240251788 26/02/2024 sardar singh 1728002092WL018381 sardar singh 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 sardarsingh BANK OF BARODA(606985)
34 PHANDA MP-28-002-053-001/963
(KALAPANI) 		1728002092NRG24230220240251790 26/02/2024 bablu prajapati 1728002092WL018381 bablu prajapati 00354 PUNB0159510 663 663 Processed 12/04/2024 302050967 babluprajapati PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-001/965
(KALAPANI) 		1728002092NRG24230220240251793 26/02/2024 manisha nayak 1728002092WL018382 manisha nayak 00354 PUNB0159510 442 442 Processed 12/04/2024 302050967 manishanayak PUNJAB NATIONAL BANK(508568)
36 PHANDA MP-28-002-053-001/967
(KALAPANI) 		1728002092NRG24230220240251796 26/02/2024 RAJA BAI NAYAK 1728002092WL018382 RAJA BAI NAYAK 00354 PUNB0159510 442 442 Processed 12/04/2024 302050967 RAJABAINAYAK PUNJAB NATIONAL BANK(508568)
37 PHANDA MP-28-002-053-003/1019
(KALAPANI) 		1728002053NRG24240220240252320 26/02/2024 preeti dohre 1728002053WL018417 preeti dohre 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 preetidohre PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/1021
(KALAPANI) 		1728002053NRG24240220240252321 26/02/2024 shanti lal 1728002053WL018417 shanti lal 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 shantilal PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/1022
(KALAPANI) 		1728002053NRG24240220240252322 26/02/2024 nandi bai 1728002053WL018417 nandi bai 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 nandibai PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-053-003/203
(KALAPANI) 		1728002053NRG24240220240252323 26/02/2024 HAJARI LAL 1728002053WL018417 HAJARI LAL 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 HAJARILAL PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-053-003/203
(KALAPANI) 		1728002053NRG24240220240252324 26/02/2024 Rammurti Bai 1728002053WL018417 Rammurti Bai 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 RammurtiBai PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-053-003/210
(KALAPANI) 		1728002053NRG24240220240252325 26/02/2024 pappu 1728002053WL018417 pappu 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 pappu CANARA BANK(508532)
43 PHANDA MP-28-002-053-003/848
(KALAPANI) 		1728002053NRG24240220240252329 26/02/2024 maitali 1728002053WL018417 maitali 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 maitali BANK OF INDIA(508505)
44 PHANDA MP-28-002-053-003/848
(KALAPANI) 		1728002053NRG24240220240252328 26/02/2024 nathu lal 1728002053WL018417 nathu lal 00354 PUNB0159510 1326 1326 Processed 12/04/2024 302050967 nathulal PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
45 PHANDA MP-28-002-071-001/33-A
(BORKHEDI) 		1728002071NRG24240220240251930 26/02/2024 Sazid Ali 1728002071WL018396 Sazid Ali 00415 SBIN0008241 884 884 Processed 12/04/2024 302050967 SazidAli STATE BANK OF INDIA(508548)
SubTotal 884 884
46 PHANDA MP-28-002-053-001/958
(KALAPANI) 		1728002092NRG24230220240251784 26/02/2024 saroj bai 1728002092WL018381 saroj bai 00415 SBIN0010526 663 663 Processed 12/04/2024 302050967 sarojbai STATE BANK OF INDIA(508548)
SubTotal 663 663
47 PHANDA MP-28-002-071-001/20
(BORKHEDI) 		1728002071NRG24240220240251928 26/02/2024 ikbal ali 1728002071WL018396 ikbal ali 00415 SBIN0017102 884 884 Processed 13/04/2024 302050967 ikbalali UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-071-001/53-A
(BORKHEDI) 		1728002071NRG24240220240251934 26/02/2024 GABBAR 1728002071WL018396 GABBAR 00415 SBIN0017102 884 884 Processed 12/04/2024 302050967 GABBAR BANK OF INDIA(508505)
49 PHANDA MP-28-002-071-001/72-A
(BORKHEDI) 		1728002071NRG24240220240251944 26/02/2024 BAHADUR 1728002071WL018396 BAHADUR 00415 SBIN0017102 884 884 Processed 13/04/2024 302050967 BAHADUR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 PHANDA MP-28-002-053-001/956
(KALAPANI) 		1728002092NRG24230220240251782 26/02/2024 pooja singh 1728002092WL018381 pooja singh 00415 SBIN0030367 663 663 Processed 12/04/2024 302050967 poojasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
51 PHANDA MP-28-002-008-001/179
(AGARIYA) 		1728002008NRG24240220240252332 26/02/2024 RAJESH KUSHWAHA 1728002008WL018418 RAJESH KUSHWAHA 00415 SBIN0030514 1326 1326 Processed 12/04/2024 302050967 RAJESHKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
52 PHANDA MP-28-002-008-001/131-A
(AGARIYA) 		1728002008NRG24240220240252330 26/02/2024 KIRTI PAWAN SHILPKAR 1728002008WL018418 KIRTI PAWAN SHILPKAR 00462 UCBA0001490 1326 1326 Processed 12/04/2024 302050967 KIRTIPAWANSHILPKAR UCO BANK(607066)
53 PHANDA MP-28-002-008-001/161
(AGARIYA) 		1728002008NRG24240220240252331 26/02/2024 Daulat singh 1728002008WL018418 Daulat singh 00462 UCBA0001490 1326 1326 Processed 12/04/2024 302050967 Daulatsingh BANK OF BARODA(606985)
54 PHANDA MP-28-002-008-002/5
(AGARIYA) 		1728002008NRG24240220240252333 26/02/2024 Gabbar Singh 1728002008WL018418 Gabbar Singh 00462 UCBA0001490 1326 1326 Processed 12/04/2024 302050967 GabbarSingh UCO BANK(607066)
SubTotal 3978 3978
55 PHANDA MP-28-002-076-001/18
(KHAJOORI SADAK) 		1728002076NRG24250220240252799 26/02/2024 Anita Bai 1728002076WL018463 Anita Bai 00462 UCBA0001881 1105 1105 Processed 12/04/2024 302050967 AnitaBai UCO BANK(607066)
SubTotal 1105 1105
56 PHANDA MP-28-002-071-001/19
(BORKHEDI) 		1728002071NRG24240220240251927 26/02/2024 LAL MIYA 1728002071WL018396 LAL MIYA 00468 UBIN0540625 884 884 Processed 12/04/2024 302050967 LALMIYA INDIAN BANK(607105)
57 PHANDA MP-28-002-071-001/19
(BORKHEDI) 		1728002071NRG24240220240251926 26/02/2024 PYARE MIYA 1728002071WL018396 PYARE MIYA 00468 UBIN0540625 884 884 Processed 13/04/2024 302050967 PYAREMIYA UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-071-001/20
(BORKHEDI) 		1728002071NRG24240220240251929 26/02/2024 anjum jahan 1728002071WL018396 anjum jahan 00468 UBIN0540625 884 884 Processed 13/04/2024 302050967 anjumjahan UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-071-001/34-A
(BORKHEDI) 		1728002071NRG24240220240251931 26/02/2024 BASIM ALI 1728002071WL018396 BASIM ALI 00468 UBIN0540625 884 884 Processed 12/04/2024 302050967 BASIMALI INDIAN BANK(607105)
60 PHANDA MP-28-002-071-001/57
(BORKHEDI) 		1728002071NRG24240220240251936 26/02/2024 Mohammad Ali 1728002071WL018396 Mohammad Ali 00468 UBIN0540625 884 884 Processed 13/04/2024 302050967 MohammadAli UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-071-001/58-A
(BORKHEDI) 		1728002071NRG24240220240251938 26/02/2024 DINESH MEWADA 1728002071WL018396 DINESH MEWADA 00468 UBIN0540625 884 884 Processed 13/04/2024 302050967 DINESHMEWADA UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-076-001/533
(KHAJOORI SADAK) 		1728002076NRG24250220240252800 26/02/2024 avnish thakur 1728002076WL018463 avnish thakur 00468 UBIN0540625 884 884 Processed 13/04/2024 302050967 avnishthakur UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-076-001/71
(KHAJOORI SADAK) 		1728002076NRG24250220240252801 26/02/2024 geeta prasad 1728002076WL018463 geeta prasad 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 geetaprasad UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-076-002/129
(KHAJOORI SADAK) 		1728002076NRG24250220240252803 26/02/2024 siddhu lal malviya 1728002076WL018463 siddhu lal malviya 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 siddhulalmalviya UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-076-002/129
(KHAJOORI SADAK) 		1728002076NRG24250220240252802 26/02/2024 sugan bai 1728002076WL018463 sugan bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 suganbai UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-076-002/139
(KHAJOORI SADAK) 		1728002076NRG24250220240252804 26/02/2024 HariCharan 1728002076WL018463 HariCharan 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 HariCharan UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-076-002/15
(KHAJOORI SADAK) 		1728002076NRG24250220240252805 26/02/2024 Ladiya Bai 1728002076WL018463 Ladiya Bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 LadiyaBai UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-076-002/163
(KHAJOORI SADAK) 		1728002076NRG24250220240252806 26/02/2024 Rukmani bai 1728002076WL018463 Rukmani bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 Rukmanibai UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-076-002/264
(KHAJOORI SADAK) 		1728002076NRG24250220240252807 26/02/2024 radha bai 1728002076WL018463 radha bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 radhabai UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-076-002/266
(KHAJOORI SADAK) 		1728002076NRG24250220240252808 26/02/2024 Arjun Vishwakarma 1728002076WL018463 Arjun Vishwakarma 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 ArjunVishwakarma BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
71 PHANDA MP-28-002-076-002/271
(KHAJOORI SADAK) 		1728002076NRG24250220240252809 26/02/2024 SURESH VISHWAKARMA 1728002076WL018463 SURESH VISHWAKARMA 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 SURESHVISHWAKARMA UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-076-002/326-A
(KHAJOORI SADAK) 		1728002076NRG24250220240252810 26/02/2024 sapna 1728002076WL018463 sapna 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 sapna UCO BANK(607066)
73 PHANDA MP-28-002-076-002/39
(KHAJOORI SADAK) 		1728002076NRG24250220240252811 26/02/2024 Mehtab Singh 1728002076WL018463 Mehtab Singh 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 MehtabSingh UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-002/447
(KHAJOORI SADAK) 		1728002076NRG24250220240252812 26/02/2024 pawan 1728002076WL018463 pawan 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 pawan UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-076-002/474
(KHAJOORI SADAK) 		1728002076NRG24250220240252813 26/02/2024 kiran mewada 1728002076WL018463 kiran mewada 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 kiranmewada UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-002/49
(KHAJOORI SADAK) 		1728002076NRG24250220240252814 26/02/2024 seetaram 1728002076WL018463 seetaram 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 seetaram STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-076-002/499
(KHAJOORI SADAK) 		1728002076NRG24250220240252815 26/02/2024 santosh kumar malviya 1728002076WL018463 santosh kumar malviya 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 santoshkumarmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHANDA MP-28-002-076-002/532
(KHAJOORI SADAK) 		1728002076NRG24250220240252817 26/02/2024 manish sen 1728002076WL018463 manish sen 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 manishsen UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/537
(KHAJOORI SADAK) 		1728002076NRG24250220240252818 26/02/2024 anju malviya 1728002076WL018463 anju malviya 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 anjumalviya IDBI BANK(607095)
80 PHANDA MP-28-002-076-002/586
(KHAJOORI SADAK) 		1728002076NRG24250220240252820 26/02/2024 pradeep mewada 1728002076WL018463 pradeep mewada 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 pradeepmewada UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/603
(KHAJOORI SADAK) 		1728002076NRG24250220240252821 26/02/2024 manisha mewada 1728002076WL018463 manisha mewada 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 manishamewada UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/609
(KHAJOORI SADAK) 		1728002076NRG24250220240252822 26/02/2024 MANOJ BHARTI 1728002076WL018463 MANOJ BHARTI 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 MANOJBHARTI UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/609
(KHAJOORI SADAK) 		1728002076NRG24250220240252823 26/02/2024 VARSHA BHARTI 1728002076WL018463 VARSHA BHARTI 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 VARSHABHARTI UCO BANK(607066)
84 PHANDA MP-28-002-076-002/610
(KHAJOORI SADAK) 		1728002076NRG24250220240252824 26/02/2024 aarti giri 1728002076WL018463 aarti giri 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 aartigiri INDIA POST PAYMENTS BANK LIMITED(508528)
85 PHANDA MP-28-002-076-002/611
(KHAJOORI SADAK) 		1728002076NRG24250220240252825 26/02/2024 manju 1728002076WL018463 manju 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 manju UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-076-002/79
(KHAJOORI SADAK) 		1728002076NRG24250220240252826 26/02/2024 deepak sen 1728002076WL018463 deepak sen 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 deepaksen UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-076-003/14
(KHAJOORI SADAK) 		1728002076NRG24250220240252827 26/02/2024 sona bai 1728002076WL018463 sona bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 sonabai UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-003/21
(KHAJOORI SADAK) 		1728002076NRG24250220240252797 26/02/2024 Dashrath singh mewada 1728002076WL018462 Dashrath singh mewada 00468 UBIN0540625 1326 1326 Processed 13/04/2024 302050967 Dashrathsinghmewada UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-076-003/21
(KHAJOORI SADAK) 		1728002076NRG24250220240252798 26/02/2024 sipra mewada 1728002076WL018462 sipra mewada 00468 UBIN0540625 1326 1326 Processed 13/04/2024 302050967 sipramewada UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-076-003/30
(KHAJOORI SADAK) 		1728002076NRG24250220240252829 26/02/2024 priya mewada 1728002076WL018463 priya mewada 00468 UBIN0540625 1105 1105 Processed 12/04/2024 302050967 priyamewada BANK OF BARODA(606985)
91 PHANDA MP-28-002-076-003/30
(KHAJOORI SADAK) 		1728002076NRG24250220240252828 26/02/2024 vishnu mewada 1728002076WL018463 vishnu mewada 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 vishnumewada UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-076-003/6
(KHAJOORI SADAK) 		1728002076NRG24250220240252830 26/02/2024 anari bai 1728002076WL018463 anari bai 00468 UBIN0540625 1105 1105 Processed 13/04/2024 302050967 anaribai UNION BANK OF INDIA(508500)
SubTotal 39780 39780
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_260224APB_FTO_475148 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 663
2 PHANDA MP1728002_260224APB_FTO_475148 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 PHANDA MP1728002_260224APB_FTO_475148 Bank of India BKID0009008 SAFIA COLLEGE 884
4 PHANDA MP1728002_260224APB_FTO_475148 Bank of India BKID0009017 ASHTA 1105
5 PHANDA MP1728002_260224APB_FTO_475148 Bank of India BKID0009031 KOLAR ROAD 663
6 PHANDA MP1728002_260224APB_FTO_475148 Bank of India BKID0009034 MISROD 442
7 PHANDA MP1728002_260224APB_FTO_475148 Central Bank Of India CBIN0280733 MANDI DIP 663
8 PHANDA MP1728002_260224APB_FTO_475148 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
9 PHANDA MP1728002_260224APB_FTO_475148 Indian Bank IDIB000P634 Phanda 9724
10 PHANDA MP1728002_260224APB_FTO_475148 Indian Overseas Bank IOBA0003209 BORDA 3094
11 PHANDA MP1728002_260224APB_FTO_475148 Punjab & Sind Bank PSIB0020992 HOSHANGABAD ROAD BHOPAL 884
12 PHANDA MP1728002_260224APB_FTO_475148 Punjab National Bank PUNB0159510 Kalapani 16796
13 PHANDA MP1728002_260224APB_FTO_475148 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 884
14 PHANDA MP1728002_260224APB_FTO_475148 State Bank of India SBIN0010526 PHQ, BHOPAL 663
15 PHANDA MP1728002_260224APB_FTO_475148 State Bank of India SBIN0017102 FANDA 2652
16 PHANDA MP1728002_260224APB_FTO_475148 State Bank of India SBIN0030367 J.P HOSPITAL BHOPAL 663
17 PHANDA MP1728002_260224APB_FTO_475148 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
18 PHANDA MP1728002_260224APB_FTO_475148 UCO Bank UCBA0001490 ITIKHEDI 3978
19 PHANDA MP1728002_260224APB_FTO_475148 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1105
20 PHANDA MP1728002_260224APB_FTO_475148 Union Bank of India UBIN0540625 Khajuri Sadak 3315
21 PHANDA MP1728002_260224APB_FTO_475148 Union Bank of India UBIN0540625 KHAJURI SARAK 36465

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