Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_020224APB_FTO_450503
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-28-002-002-003/204-C
(KUTHAR) 		1728002094NRG24010220240235682 02/02/2024 Chen Singh 1728002094WL017161 Chen Singh 00032 UTIB0000044 1326 1326 Processed 26/03/2024 004860645 ChenSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PHANDA MP-28-002-002-003/340
(KUTHAR) 		1728002094NRG24010220240235685 02/02/2024 Padam Singh 1728002094WL017161 Padam Singh 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004860645 PadamSingh STATE BANK OF INDIA(508548)
3 PHANDA MP-28-002-002-003/347
(KUTHAR) 		1728002094NRG24010220240235686 02/02/2024 Prakash Kushwah 1728002094WL017161 Prakash Kushwah 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004860645 PrakashKushwah HDFC BANK LTD(607152)
4 PHANDA MP-28-002-002-003/378
(KUTHAR) 		1728002094NRG24010220240235687 02/02/2024 Vinod Kushawah 1728002094WL017161 Vinod Kushawah 00045 BARB0DBNMAK 1326 1326 Processed 26/03/2024 004860645 VinodKushawah STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-002-003/390
(KUTHAR) 		1728002094NRG24010220240235688 02/02/2024 Suresh 1728002094WL017161 Suresh 00045 BARB0DBNMAK 1326 1326 Processed 27/03/2024 004860645 Suresh INDIAN BANK(607105)
SubTotal 5304 5304
6 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24010220240235677 02/02/2024 Lalaram Kushwah 1728002094WL017160 Lalaram Kushwah 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004860645 LalaramKushwah BANK OF BARODA(606985)
7 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24010220240235678 02/02/2024 Tulsa Bai 1728002094WL017160 Tulsa Bai 00045 BARB0ISLBHO 1326 1326 Processed 26/03/2024 004860645 TulsaBai BANK OF BARODA(606985)
SubTotal 2652 2652
8 PHANDA MP-28-002-065-001/322
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235406 02/02/2024 POOJA AHIRWAR 1728002065WL017139 POOJA AHIRWAR 00045 BARB0NEELBA 1326 1326 Processed 26/03/2024 004860645 POOJAAHIRWAR BANK OF BARODA(606985)
SubTotal 1326 1326
9 PHANDA MP-28-002-024-002/139
(IMLIYA) 		1728002024NRG24010220240235691 02/02/2024 MURARI 1728002024WL017162 MURARI 00045 BARB0SUKHIS 1105 1105 Processed 26/03/2024 004860645 MURARI BANK OF BARODA(606985)
10 PHANDA MP-28-002-024-002/255
(IMLIYA) 		1728002024NRG24010220240235692 02/02/2024 Mor Singh 1728002024WL017162 Mor Singh 00045 BARB0SUKHIS 1105 1105 Processed 26/03/2024 004860645 MorSingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-024-002/388
(IMLIYA) 		1728002024NRG24010220240235696 02/02/2024 Rakesh Meena 1728002024WL017162 Rakesh Meena 00045 BARB0SUKHIS 1105 1105 Processed 26/03/2024 004860645 RakeshMeena BANK OF BARODA(606985)
12 PHANDA MP-28-002-027-002/100
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235903 02/02/2024 Jyoti Kushwaha 1728002027WL017174 Jyoti Kushwaha 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 JyotiKushwaha BANK OF BARODA(606985)
13 PHANDA MP-28-002-027-002/100
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235902 02/02/2024 lakhanlal kushwaha 1728002027WL017174 lakhanlal kushwaha 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 lakhanlalkushwaha BANK OF BARODA(606985)
14 PHANDA MP-28-002-027-002/108
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235904 02/02/2024 basant kumar 1728002027WL017174 basant kumar 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 basantkumar BANK OF BARODA(606985)
15 PHANDA MP-28-002-027-002/108
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235905 02/02/2024 kalpana 1728002027WL017174 kalpana 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 kalpana BANK OF BARODA(606985)
16 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235906 02/02/2024 Lakhan Lal 1728002027WL017174 Lakhan Lal 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 LakhanLal BANK OF BARODA(606985)
17 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235907 02/02/2024 Laxmi Maithil 1728002027WL017174 Laxmi Maithil 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 LaxmiMaithil UCO BANK(607066)
18 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235908 02/02/2024 Hanif Khan 1728002027WL017174 Hanif Khan 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 HanifKhan BANK OF BARODA(606985)
19 PHANDA MP-28-002-027-002/129
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235909 02/02/2024 Haseena Bee 1728002027WL017174 Haseena Bee 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 HaseenaBee RATNAKAR BANK(607393)
20 PHANDA MP-28-002-027-002/166-B
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235910 02/02/2024 Sona Bai 1728002027WL017174 Sona Bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 SonaBai PUNJAB NATIONAL BANK(508568)
21 PHANDA MP-28-002-027-002/19
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235911 02/02/2024 Magilal 1728002027WL017174 Magilal 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 Magilal BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-002/19
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235912 02/02/2024 Phulo Bai 1728002027WL017174 Phulo Bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 PhuloBai BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-002/19-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235913 02/02/2024 Mukesh 1728002027WL017174 Mukesh 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 Mukesh BANK OF BARODA(606985)
24 PHANDA MP-28-002-027-002/19-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235914 02/02/2024 Radha Bai 1728002027WL017174 Radha Bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 RadhaBai BANK OF BARODA(606985)
25 PHANDA MP-28-002-027-002/19-B
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235916 02/02/2024 Manju Bai 1728002027WL017174 Manju Bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 ManjuBai BANK OF BARODA(606985)
26 PHANDA MP-28-002-027-002/19-B
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235915 02/02/2024 Shiyamlal 1728002027WL017174 Shiyamlal 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 Shiyamlal STATE BANK OF INDIA(508548)
27 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235918 02/02/2024 Sheela Bai 1728002027WL017174 Sheela Bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHANDA MP-28-002-027-002/350
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235920 02/02/2024 mamta bai 1728002027WL017174 mamta bai 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 mamtabai BANK OF BARODA(606985)
29 PHANDA MP-28-002-027-002/350
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235919 02/02/2024 Vijay 1728002027WL017174 Vijay 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 Vijay BANK OF BARODA(606985)
30 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235921 02/02/2024 Saleem Kha 1728002027WL017174 Saleem Kha 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 SaleemKha BANK OF BARODA(606985)
31 PHANDA MP-28-002-027-002/70
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235922 02/02/2024 Sameem Kha 1728002027WL017174 Sameem Kha 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 SameemKha BANK OF BARODA(606985)
32 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235923 02/02/2024 Aleem Kha 1728002027WL017174 Aleem Kha 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 AleemKha BANK OF BARODA(606985)
33 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235924 02/02/2024 Kausar 1728002027WL017174 Kausar 00045 BARB0SUKHIS 884 884 Processed 26/03/2024 004860645 Kausar BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-001/118
(AMONI) 		1728002029NRG24010220240235383 02/02/2024 MRS PREM BAI 1728002029WL017137 MRS PREM BAI 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 MRSPREMBAI BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-001/439
(AMONI) 		1728002029NRG24010220240235384 02/02/2024 MAHARAJ SINGH 1728002029WL017137 MAHARAJ SINGH 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 MAHARAJSINGH BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-001/445
(AMONI) 		1728002029NRG24010220240235385 02/02/2024 Seetaram 1728002029WL017137 Seetaram 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 Seetaram BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/147
(AMONI) 		1728002029NRG24010220240235386 02/02/2024 Sardar Singh 1728002029WL017137 Sardar Singh 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 SardarSingh BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/356
(AMONI) 		1728002029NRG24010220240235387 02/02/2024 BHANWER SINGH 1728002029WL017137 BHANWER SINGH 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 BHANWERSINGH BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24010220240235388 02/02/2024 GOMTI BAI 1728002029WL017137 GOMTI BAI 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 GOMTIBAI BANK OF BARODA(606985)
40 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24010220240235389 02/02/2024 PRABHA BAI 1728002029WL017137 PRABHA BAI 00045 BARB0SUKHIS 442 442 Processed 26/03/2024 004860645 PRABHABAI BANK OF BARODA(606985)
SubTotal 25857 25857
41 PHANDA MP-28-002-027-002/19-C
(BARKHEDI ABDULLA) 		1728002027NRG24020220240235917 02/02/2024 Rajesh Sisodiya 1728002027WL017174 Rajesh Sisodiya 00045 BARB0VJBHOP 884 884 Processed 26/03/2024 004860645 RajeshSisodiya BANK OF BARODA(606985)
SubTotal 884 884
42 PHANDA MP-28-002-002-003/488
(KUTHAR) 		1728002094NRG24010220240235690 02/02/2024 Raghunath 1728002094WL017161 Raghunath 00048 BKID0009000 1326 1326 Processed 26/03/2024 004860645 Raghunath BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
43 PHANDA MP-28-002-002-003/445-B
(KUTHAR) 		1728002094NRG24010220240235671 02/02/2024 Jyoti Kushwaha 1728002094WL017160 Jyoti Kushwaha 00048 BKID0009016 1326 1326 Processed 26/03/2024 004860645 JyotiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 PHANDA MP-28-002-065-001/128
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235397 02/02/2024 RAVI KUMAR MARAN 1728002065WL017139 RAVI KUMAR MARAN 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 RAVIKUMARMARAN BANK OF INDIA(508505)
45 PHANDA MP-28-002-065-001/155
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235398 02/02/2024 SANTOSH KUSHWAHA 1728002065WL017139 SANTOSH KUSHWAHA 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 SANTOSHKUSHWAHA BANK OF INDIA(508505)
46 PHANDA MP-28-002-065-001/280
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235403 02/02/2024 KIRAN KUSHWAHA 1728002065WL017139 KIRAN KUSHWAHA 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 KIRANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHANDA MP-28-002-065-001/300
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235404 02/02/2024 JAYA BAI 1728002065WL017139 JAYA BAI 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 JAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHANDA MP-28-002-065-001/312
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235405 02/02/2024 SEEMA KUSHWAHA 1728002065WL017139 SEEMA KUSHWAHA 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 SEEMAKUSHWAHA BANK OF INDIA(508505)
49 PHANDA MP-28-002-065-001/327
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235391 02/02/2024 RADHA BAI 1728002065WL017138 RADHA BAI 00048 BKID0009070 663 663 Processed 26/03/2024 004860645 RADHABAI BANK OF INDIA(508505)
50 PHANDA MP-28-002-065-001/389
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235392 02/02/2024 GEETA BAI 1728002065WL017138 GEETA BAI 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 GEETABAI IDFC BANK LIMITED(608117)
51 PHANDA MP-28-002-065-001/392
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235393 02/02/2024 NEHA KUSHWAH 1728002065WL017138 NEHA KUSHWAH 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 NEHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHANDA MP-28-002-065-001/393
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235394 02/02/2024 GHYAN BAI 1728002065WL017138 GHYAN BAI 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 GHYANBAI BANK OF INDIA(508505)
53 PHANDA MP-28-002-065-001/403
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235395 02/02/2024 VISHAKHA 1728002065WL017138 VISHAKHA 00048 BKID0009070 1326 1326 Processed 26/03/2024 004860645 VISHAKHA BANK OF INDIA(508505)
SubTotal 12597 12597
54 PHANDA MP-28-002-002-003/467-A
(KUTHAR) 		1728002094NRG24010220240235672 02/02/2024 Santosh Ahirwar 1728002094WL017160 Santosh Ahirwar 00089 CBIN0282254 1326 1326 Processed 26/03/2024 004860645 SantoshAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
55 PHANDA MP-28-002-024-002/422
(IMLIYA) 		1728002024NRG24010220240235699 02/02/2024 JITENDRA MEENA 1728002024WL017162 JITENDRA MEENA 00089 CBIN0283493 1105 1105 Processed 26/03/2024 004860645 JITENDRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 PHANDA MP-28-002-024-002/425
(IMLIYA) 		1728002024NRG24010220240235700 02/02/2024 RAHUL MARAN 1728002024WL017162 RAHUL MARAN 00089 CBIN0284938 1105 1105 Processed 26/03/2024 004860645 RAHULMARAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
57 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24010220240235674 02/02/2024 Bhuri Meena 1728002094WL017160 Bhuri Meena 00165 IBKL0001406 1326 1326 Processed 26/03/2024 004860645 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 PHANDA MP-28-002-002-002/450
(KUTHAR) 		1728002094NRG24010220240235665 02/02/2024 Rajkumar 1728002094WL017160 Rajkumar 00165 IBKL0001754 1326 1326 Processed 26/03/2024 004860645 Rajkumar IDBI BANK(607095)
SubTotal 1326 1326
59 PHANDA MP-28-002-002-003/487
(KUTHAR) 		1728002094NRG24010220240235676 02/02/2024 Purshottam 1728002094WL017160 Purshottam 00176 IDIB000G647 1326 1326 Processed 26/03/2024 004860645 Purshottam STATE BANK OF INDIA(508548)
60 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24010220240235679 02/02/2024 Radha Bai 1728002094WL017160 Radha Bai 00176 IDIB000G647 1326 1326 Processed 26/03/2024 004860645 RadhaBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2652 2652
61 PHANDA MP-28-002-015-003/113-A
(RASULIYA PATHAR) 		1728002015NRG24010220240235430 02/02/2024 PAWAN KUMAR 1728002015WL017142 PAWAN KUMAR 00176 IDIB000P583 1105 1105 Processed 26/03/2024 004860645 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
62 PHANDA MP-28-002-015-003/144
(RASULIYA PATHAR) 		1728002015NRG24010220240235426 02/02/2024 Dhirap Singh 1728002015WL017141 Dhirap Singh 00176 IDIB000P583 1105 1105 Processed 27/03/2024 004860645 DhirapSingh INDIAN BANK(607105)
SubTotal 2210 2210
63 PHANDA MP-28-002-015-003/13
(RASULIYA PATHAR) 		1728002015NRG24010220240235425 02/02/2024 Gulab Singh 1728002015WL017141 Gulab Singh 00176 IDIB000T614 1105 1105 Processed 27/03/2024 004860645 GulabSingh INDIAN BANK(607105)
64 PHANDA MP-28-002-015-003/247
(RASULIYA PATHAR) 		1728002015NRG24010220240235427 02/02/2024 Hariom nagar 1728002015WL017141 Hariom nagar 00176 IDIB000T614 1105 1105 Processed 27/03/2024 004860645 Hariomnagar INDIAN BANK(607105)
65 PHANDA MP-28-002-015-003/255
(RASULIYA PATHAR) 		1728002015NRG24010220240235428 02/02/2024 PRAVEEN NAGAR 1728002015WL017141 PRAVEEN NAGAR 00176 IDIB000T614 1105 1105 Processed 27/03/2024 004860645 PRAVEENNAGAR INDIAN BANK(607105)
66 PHANDA MP-28-002-015-003/256
(RASULIYA PATHAR) 		1728002015NRG24010220240235429 02/02/2024 SURESH KUMAR NAGAR 1728002015WL017141 SURESH KUMAR NAGAR 00176 IDIB000T614 1105 1105 Processed 27/03/2024 004860645 SURESHKUMARNAGAR INDIAN BANK(607105)
67 PHANDA MP-28-002-015-003/265
(RASULIYA PATHAR) 		1728002015NRG24010220240235432 02/02/2024 BREJESH SEN 1728002015WL017142 BREJESH SEN 00176 IDIB000T614 1105 1105 Processed 26/03/2024 004860645 BREJESHSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
68 PHANDA MP-28-002-015-003/264
(RASULIYA PATHAR) 		1728002015NRG24010220240235431 02/02/2024 MOR SINGH 1728002015WL017142 MOR SINGH 00354 PUNB0173810 1105 1105 Processed 27/03/2024 004860645 MORSINGH INDIAN BANK(607105)
SubTotal 1105 1105
69 PHANDA MP-28-002-024-002/274
(IMLIYA) 		1728002024NRG24010220240235693 02/02/2024 DEVI SINGH MEENA 1728002024WL017162 DEVI SINGH MEENA 00354 PUNB0174210 1105 1105 Processed 27/03/2024 004860645 DEVISINGHMEENA INDIAN BANK(607105)
70 PHANDA MP-28-002-024-002/358
(IMLIYA) 		1728002024NRG24010220240235694 02/02/2024 RAJNEESH MEENA 1728002024WL017162 RAJNEESH MEENA 00354 PUNB0174210 1105 1105 Processed 26/03/2024 004860645 RAJNEESHMEENA PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-024-002/373
(IMLIYA) 		1728002024NRG24010220240235695 02/02/2024 YOGESH MEENA 1728002024WL017162 YOGESH MEENA 00354 PUNB0174210 1105 1105 Processed 26/03/2024 004860645 YOGESHMEENA STATE BANK OF INDIA(508548)
72 PHANDA MP-28-002-024-002/403
(IMLIYA) 		1728002024NRG24010220240235697 02/02/2024 Vinod Kumar Meena 1728002024WL017162 Vinod Kumar Meena 00354 PUNB0174210 1105 1105 Processed 26/03/2024 004860645 VinodKumarMeena BANK OF BARODA(606985)
73 PHANDA MP-28-002-024-002/404
(IMLIYA) 		1728002024NRG24010220240235698 02/02/2024 RUSTAM SINGH MEENA 1728002024WL017162 RUSTAM SINGH MEENA 00354 PUNB0174210 1105 1105 Processed 27/03/2024 004860645 RUSTAMSINGHMEENA INDIAN BANK(607105)
SubTotal 5525 5525
74 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24010220240235683 02/02/2024 GANGARAM 1728002094WL017161 GANGARAM 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 GANGARAM STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24010220240235684 02/02/2024 Saroj 1728002094WL017161 Saroj 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 Saroj STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-065-001/160
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235399 02/02/2024 buddh ram rajak 1728002065WL017139 buddh ram rajak 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 buddhramrajak STATE BANK OF INDIA(508548)
77 PHANDA MP-28-002-065-001/165
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235400 02/02/2024 leelakeeshan 1728002065WL017139 leelakeeshan 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 leelakeeshan STATE BANK OF INDIA(508548)
78 PHANDA MP-28-002-065-001/233
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235401 02/02/2024 RAVI 1728002065WL017139 RAVI 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 RAVI STATE BANK OF INDIA(508548)
79 PHANDA MP-28-002-065-001/301
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235390 02/02/2024 SUSHILA BAI KUSHWAH 1728002065WL017138 SUSHILA BAI KUSHWAH 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 SUSHILABAIKUSHWAH STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-065-001/413
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235396 02/02/2024 MAMTA BAI 1728002065WL017138 MAMTA BAI 00415 SBIN0007726 1326 1326 Processed 26/03/2024 004860645 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 PHANDA MP-28-002-002-003/403
(KUTHAR) 		1728002094NRG24010220240235689 02/02/2024 Naresh Kumar Kushawha 1728002094WL017161 Naresh Kumar Kushawha 00415 SBIN0010144 1326 1326 Processed 26/03/2024 004860645 NareshKumarKushawha HDFC BANK LTD(607152)
82 PHANDA MP-28-002-002-003/475
(KUTHAR) 		1728002094NRG24010220240235673 02/02/2024 Jaswant Singh Lodhi 1728002094WL017160 Jaswant Singh Lodhi 00415 SBIN0010144 1326 1326 Processed 26/03/2024 004860645 JaswantSinghLodhi HDFC BANK LTD(607152)
83 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24010220240235680 02/02/2024 Pawan Lodhi 1728002094WL017160 Pawan Lodhi 00415 SBIN0010144 1326 1326 Processed 26/03/2024 004860645 PawanLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 PHANDA MP-28-002-065-001/239
(BERKHEDI BAZYAFT) 		1728002065NRG24010220240235402 02/02/2024 Girja Bai 1728002065WL017139 Girja Bai 00415 SBIN0061532 1326 1326 Processed 26/03/2024 004860645 GirjaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 PHANDA MP-28-002-002-002/450
(KUTHAR) 		1728002094NRG24010220240235666 02/02/2024 Kunti Meena 1728002094WL017160 Kunti Meena 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 KuntiMeena UCO BANK(607066)
86 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24010220240235668 02/02/2024 Rahul Maran 1728002094WL017160 Rahul Maran 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 RahulMaran PUNJAB NATIONAL BANK(508568)
87 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24010220240235667 02/02/2024 Rahul Maran 1728002094WL017160 Rahul Maran 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 RahulMaran BANK OF INDIA(508505)
88 PHANDA MP-28-002-002-003/332
(KUTHAR) 		1728002094NRG24010220240235669 02/02/2024 Radheshyam 1728002094WL017160 Radheshyam 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 Radheshyam UCO BANK(607066)
89 PHANDA MP-28-002-002-003/349
(KUTHAR) 		1728002094NRG24010220240235670 02/02/2024 Ayodhya Bai 1728002094WL017160 Ayodhya Bai 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 AyodhyaBai BANK OF BARODA(606985)
90 PHANDA MP-28-002-002-003/484
(KUTHAR) 		1728002094NRG24010220240235675 02/02/2024 Shanti bai 1728002094WL017160 Shanti bai 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 Shantibai UCO BANK(607066)
91 PHANDA MP-28-002-002-003/9
(KUTHAR) 		1728002094NRG24010220240235681 02/02/2024 Vishal Meena 1728002094WL017160 Vishal Meena 00462 UCBA0001490 1326 1326 Processed 26/03/2024 004860645 VishalMeena UCO BANK(607066)
SubTotal 9282 9282
Total 99671 99671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_020224APB_FTO_450503 AXIS BANK UTIB0000044 BHOPAL 1326
2 PHANDA MP1728002_020224APB_FTO_450503 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 5304
3 PHANDA MP1728002_020224APB_FTO_450503 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 PHANDA MP1728002_020224APB_FTO_450503 Bank of Baroda BARB0NEELBA NEELBAD 1326
5 PHANDA MP1728002_020224APB_FTO_450503 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 25857
6 PHANDA MP1728002_020224APB_FTO_450503 Bank of Baroda BARB0VJBHOP Bhopal 884
7 PHANDA MP1728002_020224APB_FTO_450503 Bank of India BKID0009000 BHOPAL 1326
8 PHANDA MP1728002_020224APB_FTO_450503 Bank of India BKID0009016 BERASIA 1326
9 PHANDA MP1728002_020224APB_FTO_450503 Bank of India BKID0009070 RATIBAD 12597
10 PHANDA MP1728002_020224APB_FTO_450503 Central Bank Of India CBIN0282254 HARAKHEDA 1326
11 PHANDA MP1728002_020224APB_FTO_450503 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
12 PHANDA MP1728002_020224APB_FTO_450503 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 1105
13 PHANDA MP1728002_020224APB_FTO_450503 IDBI Bank IBKL0001406 KUWAKHEDI 1326
14 PHANDA MP1728002_020224APB_FTO_450503 IDBI Bank IBKL0001754 Nipaniya Jat 1326
15 PHANDA MP1728002_020224APB_FTO_450503 Indian Bank IDIB000G647 GUNGA 2652
16 PHANDA MP1728002_020224APB_FTO_450503 Indian Bank IDIB000P583 Parwalia Sadak 2210
17 PHANDA MP1728002_020224APB_FTO_450503 Indian Bank IDIB000T614 Tumra 5525
18 PHANDA MP1728002_020224APB_FTO_450503 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1105
19 PHANDA MP1728002_020224APB_FTO_450503 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 5525
20 PHANDA MP1728002_020224APB_FTO_450503 State Bank of India SBIN0007726 NEELBAD 9282
21 PHANDA MP1728002_020224APB_FTO_450503 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 3978
22 PHANDA MP1728002_020224APB_FTO_450503 State Bank of India SBIN0061532 Ratibad 1326
23 PHANDA MP1728002_020224APB_FTO_450503 UCO Bank UCBA0001490 ITIKHEDI 9282

Download In Excel