Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_060623APB_FTO_74907
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-28-002-002-003/329
(KUTHAR) 		1728002094NRG24060620230038010 06/06/2023 Gudda Singh 1728002094WL002668 Gudda Singh 00032 UTIB0000044 1105 1105 Processed 12/06/2023 298449528 GuddaSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24060620230037949 06/06/2023 RAVI verma 1728002067WL002662 RAVI verma 00045 BARB0BARSEH 1326 1326 Processed 12/06/2023 298449528 RAVIverma BANK OF INDIA(508505)
SubTotal 1326 1326
3 PHANDA MP-28-002-002-003/258-A
(KUTHAR) 		1728002094NRG24060620230037994 06/06/2023 ASHA MEENA 1728002094WL002668 ASHA MEENA 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 ASHAMEENA UCO BANK(607066)
4 PHANDA MP-28-002-002-003/258-A
(KUTHAR) 		1728002094NRG24060620230037993 06/06/2023 KUMER SINGH 1728002094WL002668 KUMER SINGH 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 KUMERSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
5 PHANDA MP-28-002-002-003/268-A
(KUTHAR) 		1728002094NRG24060620230037997 06/06/2023 JIYA LAL MEENA 1728002094WL002668 JIYA LAL MEENA 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 JIYALALMEENA BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24060620230038005 06/06/2023 Pappu 1728002094WL002668 Pappu 00045 BARB0DBNMAK 25 25 Processed 12/06/2023 298449528 Pappu STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-002-003/322
(KUTHAR) 		1728002094NRG24060620230038009 06/06/2023 Ajmal Singh 1728002094WL002668 Ajmal Singh 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 AjmalSingh BANK OF BARODA(606985)
8 PHANDA MP-28-002-002-003/329-B
(KUTHAR) 		1728002094NRG24060620230038011 06/06/2023 RAMKALEE LODHI 1728002094WL002668 RAMKALEE LODHI 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 RAMKALEELODHI NARMADA JHABUA GRAMIN BANK(508515)
9 PHANDA MP-28-002-002-003/334
(KUTHAR) 		1728002094NRG24060620230038014 06/06/2023 Umesh Kumar 1728002094WL002668 Umesh Kumar 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 UmeshKumar BANK OF BARODA(606985)
10 PHANDA MP-28-002-002-003/338
(KUTHAR) 		1728002094NRG24060620230038017 06/06/2023 Thakur Prasad 1728002094WL002668 Thakur Prasad 00045 BARB0DBNMAK 25 25 Processed 12/06/2023 298449528 ThakurPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHANDA MP-28-002-002-003/338-A
(KUTHAR) 		1728002094NRG24060620230038018 06/06/2023 Hargovind Lodhi 1728002094WL002668 Hargovind Lodhi 00045 BARB0DBNMAK 25 25 Processed 12/06/2023 298449528 HargovindLodhi UNION BANK OF INDIA(508500)
12 PHANDA MP-28-002-002-003/339-A
(KUTHAR) 		1728002094NRG24060620230038021 06/06/2023 Narayan Singh 1728002094WL002668 Narayan Singh 00045 BARB0DBNMAK 1105 1105 Processed 12/06/2023 298449528 NarayanSingh UCO BANK(607066)
SubTotal 7810 7810
13 PHANDA MP-28-002-002-003/118-A
(KUTHAR) 		1728002094NRG24060620230037984 06/06/2023 Haricharan 1728002094WL002668 Haricharan 00045 BARB0ISLBHO 25 25 Processed 12/06/2023 298449528 Haricharan BANK OF BARODA(606985)
14 PHANDA MP-28-002-002-003/118-A
(KUTHAR) 		1728002094NRG24060620230037985 06/06/2023 Mamta 1728002094WL002668 Mamta 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 Mamta BANK OF BARODA(606985)
15 PHANDA MP-28-002-002-003/19-A
(KUTHAR) 		1728002094NRG24060620230037986 06/06/2023 Ashok Meena 1728002094WL002668 Ashok Meena 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 AshokMeena CENTRAL BANK OF INDIA(607115)
16 PHANDA MP-28-002-002-003/24
(KUTHAR) 		1728002094NRG24060620230037992 06/06/2023 Mamata Bai 1728002094WL002668 Mamata Bai 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 MamataBai BANK OF BARODA(606985)
17 PHANDA MP-28-002-002-003/24
(KUTHAR) 		1728002094NRG24060620230037991 06/06/2023 Ramcharan 1728002094WL002668 Ramcharan 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 Ramcharan BANK OF BARODA(606985)
18 PHANDA MP-28-002-002-003/26
(KUTHAR) 		1728002094NRG24060620230037995 06/06/2023 Rahul Meena 1728002094WL002668 Rahul Meena 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 RahulMeena BANK OF BARODA(606985)
19 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24060620230037999 06/06/2023 Lella Kishan 1728002094WL002668 Lella Kishan 00045 BARB0ISLBHO 1105 1105 Processed 12/06/2023 298449528 LellaKishan BANK OF BARODA(606985)
20 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24060620230038000 06/06/2023 Pooja Lodhi 1728002094WL002668 Pooja Lodhi 00045 BARB0ISLBHO 25 25 Processed 12/06/2023 298449528 PoojaLodhi BANK OF BARODA(606985)
SubTotal 6680 6680
21 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002067NRG24060620230037969 06/06/2023 jivan singh varma 1728002067WL002664 jivan singh varma 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 jivansinghvarma BANK OF BARODA(606985)
22 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24060620230037948 06/06/2023 rampal verma 1728002067WL002662 rampal verma 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 rampalverma BANK OF BARODA(606985)
23 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24060620230037951 06/06/2023 Arvind 1728002067WL002662 Arvind 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 Arvind NARMADA JHABUA GRAMIN BANK(508515)
24 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24060620230037952 06/06/2023 mahendra maithil 1728002067WL002662 mahendra maithil 00045 BARB0NEELBA 1105 1105 Processed 12/06/2023 298449528 mahendramaithil BANK OF BARODA(606985)
25 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24060620230037955 06/06/2023 Rajesh 1728002067WL002662 Rajesh 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 Rajesh BANK OF BARODA(606985)
26 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24060620230037957 06/06/2023 Manoj Verma 1728002067WL002662 Manoj Verma 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 ManojVerma BANK OF BARODA(606985)
27 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24060620230037961 06/06/2023 Rajesh verma 1728002067WL002662 Rajesh verma 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 Rajeshverma BANK OF BARODA(606985)
28 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24060620230037943 06/06/2023 Jyoti shrma 1728002067WL002659 Jyoti shrma 00045 BARB0NEELBA 1326 1326 Processed 12/06/2023 298449528 Jyotishrma BANK OF BARODA(606985)
SubTotal 10387 10387
29 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002067NRG24060620230037967 06/06/2023 sandeep verma 1728002067WL002664 sandeep verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
30 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002067NRG24060620230037968 06/06/2023 sunil verma 1728002067WL002664 sunil verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 sunilverma BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002067NRG24060620230037971 06/06/2023 sanju verma 1728002067WL002664 sanju verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 sanjuverma INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002067NRG24060620230037972 06/06/2023 rekha bai 1728002067WL002664 rekha bai 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 rekhabai BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-001/37
(BADJHIRI) 		1728002104NRG24060620230037837 06/06/2023 Anil verma 1728002104WL002650 Anil verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 Anilverma STATE BANK OF INDIA(508548)
34 PHANDA MP-28-002-067-001/47
(BADJHIRI) 		1728002104NRG24060620230037838 06/06/2023 vinod verma 1728002104WL002650 vinod verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 vinodverma BANK OF INDIA(508505)
35 PHANDA MP-28-002-067-001/48
(BADJHIRI) 		1728002104NRG24060620230037839 06/06/2023 deepak verma 1728002104WL002650 deepak verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 deepakverma BANK OF INDIA(508505)
36 PHANDA MP-28-002-067-001/49
(BADJHIRI) 		1728002104NRG24060620230037840 06/06/2023 vinod 1728002104WL002650 vinod 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 vinod BANK OF INDIA(508505)
37 PHANDA MP-28-002-067-001/50
(BADJHIRI) 		1728002104NRG24060620230037841 06/06/2023 sandeep 1728002104WL002650 sandeep 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 sandeep BANK OF INDIA(508505)
38 PHANDA MP-28-002-067-001/56
(BADJHIRI) 		1728002104NRG24060620230037844 06/06/2023 babu lal 1728002104WL002650 babu lal 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 babulal BANK OF INDIA(508505)
39 PHANDA MP-28-002-067-001/57
(BADJHIRI) 		1728002104NRG24060620230037845 06/06/2023 rahul 1728002104WL002650 rahul 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 rahul STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-067-001/58
(BADJHIRI) 		1728002104NRG24060620230037846 06/06/2023 premsingh verma 1728002104WL002650 premsingh verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 premsinghverma BANK OF INDIA(508505)
41 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24060620230037849 06/06/2023 chanda verma 1728002104WL002650 chanda verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 chandaverma BANK OF INDIA(508505)
42 PHANDA MP-28-002-067-001/59
(BADJHIRI) 		1728002104NRG24060620230037848 06/06/2023 jitendra verma 1728002104WL002650 jitendra verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 jitendraverma STATE BANK OF INDIA(508548)
43 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24060620230037947 06/06/2023 shankar lal 1728002067WL002662 shankar lal 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 shankarlal BANK OF INDIA(508505)
44 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24060620230037950 06/06/2023 Satyanarayan verma 1728002067WL002662 Satyanarayan verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 Satyanarayanverma BANK OF BARODA(606985)
45 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24060620230037942 06/06/2023 Rakesh Sharma 1728002067WL002659 Rakesh Sharma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 RakeshSharma BANK OF INDIA(508505)
46 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24060620230037953 06/06/2023 MAMTA BAI 1728002067WL002662 MAMTA BAI 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 MAMTABAI BANK OF INDIA(508505)
47 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24060620230037954 06/06/2023 Rajkumar verma 1728002067WL002662 Rajkumar verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 Rajkumarverma INDUSIND BANK(607189)
48 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24060620230037956 06/06/2023 arjun tilak 1728002067WL002662 arjun tilak 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 arjuntilak BANK OF INDIA(508505)
49 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24060620230037958 06/06/2023 PINTU VERMA 1728002067WL002662 PINTU VERMA 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 PINTUVERMA BANK OF INDIA(508505)
50 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24060620230037959 06/06/2023 CHETAN 1728002067WL002662 CHETAN 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 CHETAN BANK OF INDIA(508505)
51 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24060620230037960 06/06/2023 manish verma 1728002067WL002662 manish verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 manishverma BANK OF INDIA(508505)
52 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24060620230037962 06/06/2023 Sushila Bai 1728002067WL002662 Sushila Bai 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 SushilaBai BANK OF INDIA(508505)
53 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24060620230037963 06/06/2023 mamta bai 1728002067WL002662 mamta bai 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 mamtabai BANK OF INDIA(508505)
54 PHANDA MP-28-002-067-002/70-A
(BADJHIRI) 		1728002067NRG24060620230037944 06/06/2023 sunersingh verma 1728002067WL002660 sunersingh verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 sunersinghverma BANK OF INDIA(508505)
55 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24060620230037964 06/06/2023 Shiv Narayan Verma 1728002067WL002662 Shiv Narayan Verma 00048 BKID0009070 1326 1326 Processed 12/06/2023 298449528 ShivNarayanVerma BANK OF INDIA(508505)
SubTotal 35802 35802
56 PHANDA MP-28-002-002-003/334-A
(KUTHAR) 		1728002094NRG24060620230038015 06/06/2023 Surendra Meena 1728002094WL002668 Surendra Meena 00048 BKID0009071 1105 1105 Processed 12/06/2023 298449528 SurendraMeena BANK OF BARODA(606985)
SubTotal 1105 1105
57 PHANDA MP-28-002-002-003/282-A
(KUTHAR) 		1728002094NRG24060620230038004 06/06/2023 Ashok Kumar 1728002094WL002668 Ashok Kumar 00176 IDIB000G647 25 25 Processed 12/06/2023 298449528 AshokKumar BANK OF BARODA(606985)
SubTotal 25 25
58 PHANDA MP-28-002-067-001/58-A
(BADJHIRI) 		1728002104NRG24060620230037847 06/06/2023 raja 1728002104WL002650 raja 00415 SBIN0006066 1326 1326 Processed 12/06/2023 298449528 raja BANK OF INDIA(508505)
SubTotal 1326 1326
59 PHANDA MP-28-002-002-003/338
(KUTHAR) 		1728002094NRG24060620230038016 06/06/2023 Than Singh 1728002094WL002668 Than Singh 00415 SBIN0010144 25 25 Processed 12/06/2023 298449528 ThanSingh STATE BANK OF INDIA(508548)
SubTotal 25 25
60 PHANDA MP-28-002-067-001/55
(BADJHIRI) 		1728002104NRG24060620230037843 06/06/2023 swati 1728002104WL002650 swati 00415 SBIN0012186 1326 1326 Processed 12/06/2023 298449528 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PHANDA MP-28-002-002-003/197
(KUTHAR) 		1728002094NRG24060620230037987 06/06/2023 Vimla Bai 1728002094WL002668 Vimla Bai 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 VimlaBai UCO BANK(607066)
62 PHANDA MP-28-002-002-003/208
(KUTHAR) 		1728002094NRG24060620230037988 06/06/2023 Mor Singh Chamar 1728002094WL002668 Mor Singh Chamar 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 MorSinghChamar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
63 PHANDA MP-28-002-002-003/208
(KUTHAR) 		1728002094NRG24060620230037989 06/06/2023 Sukiya Bai 1728002094WL002668 Sukiya Bai 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 SukiyaBai UCO BANK(607066)
64 PHANDA MP-28-002-002-003/210
(KUTHAR) 		1728002094NRG24060620230037990 06/06/2023 Nitesh Kushwah 1728002094WL002668 Nitesh Kushwah 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 NiteshKushwah UCO BANK(607066)
65 PHANDA MP-28-002-002-003/265-A
(KUTHAR) 		1728002094NRG24060620230037996 06/06/2023 Sonu Sen 1728002094WL002668 Sonu Sen 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 SonuSen NARMADA JHABUA GRAMIN BANK(508515)
66 PHANDA MP-28-002-002-003/281-A
(KUTHAR) 		1728002094NRG24060620230038003 06/06/2023 Neeraj 1728002094WL002668 Neeraj 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 Neeraj UCO BANK(607066)
67 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24060620230038008 06/06/2023 Balram 1728002094WL002668 Balram 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 Balram UCO BANK(607066)
68 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24060620230038007 06/06/2023 Bundel 1728002094WL002668 Bundel 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 Bundel UCO BANK(607066)
69 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24060620230038006 06/06/2023 Sunita Bai 1728002094WL002668 Sunita Bai 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 SunitaBai UCO BANK(607066)
70 PHANDA MP-28-002-002-003/333-A
(KUTHAR) 		1728002094NRG24060620230038013 06/06/2023 Halki Bai 1728002094WL002668 Halki Bai 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 HalkiBai UCO BANK(607066)
71 PHANDA MP-28-002-002-003/333-A
(KUTHAR) 		1728002094NRG24060620230038012 06/06/2023 Rajesh 1728002094WL002668 Rajesh 00462 UCBA0001490 25 25 Processed 12/06/2023 298449528 Rajesh BANK OF BARODA(606985)
72 PHANDA MP-28-002-002-003/339
(KUTHAR) 		1728002094NRG24060620230038020 06/06/2023 Anil Ahirwar 1728002094WL002668 Anil Ahirwar 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 AnilAhirwar UCO BANK(607066)
73 PHANDA MP-28-002-002-003/339
(KUTHAR) 		1728002094NRG24060620230038019 06/06/2023 Sudhir Ahirwar 1728002094WL002668 Sudhir Ahirwar 00462 UCBA0001490 1105 1105 Processed 12/06/2023 298449528 SudhirAhirwar BANK OF BARODA(606985)
SubTotal 6805 6805
74 PHANDA MP-28-002-002-002/420-A
(KUTHAR) 		1728002094NRG24060620230037983 06/06/2023 Sunita Meena 1728002094WL002668 Sunita Meena 00468 UBIN0558672 25 25 Processed 12/06/2023 298449528 SunitaMeena STATE BANK OF INDIA(508548)
SubTotal 25 25
75 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24060620230038002 06/06/2023 BINDOO 1728002094WL002668 BINDOO 00468 UBIN0903591 1105 1105 Processed 12/06/2023 298449528 BINDOO UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24060620230038001 06/06/2023 KOMAL PRASAD 1728002094WL002668 KOMAL PRASAD 00468 UBIN0903591 25 25 Processed 12/06/2023 298449528 KOMALPRASAD STATE BANK OF INDIA(508548)
SubTotal 1130 1130
Total 74877 74877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_060623APB_FTO_74907 AXIS BANK UTIB0000044 BHOPAL 1105
2 PHANDA MP1728002_060623APB_FTO_74907 Bank of Baroda BARB0BARSEH Barkhedi 1326
3 PHANDA MP1728002_060623APB_FTO_74907 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 7810
4 PHANDA MP1728002_060623APB_FTO_74907 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6680
5 PHANDA MP1728002_060623APB_FTO_74907 Bank of Baroda BARB0NEELBA NEELBAD 6409
6 PHANDA MP1728002_060623APB_FTO_74907 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 3978
7 PHANDA MP1728002_060623APB_FTO_74907 Bank of India BKID0009070 RATIBAD 35802
8 PHANDA MP1728002_060623APB_FTO_74907 Bank of India BKID0009071 TARA SEWANIYA 1105
9 PHANDA MP1728002_060623APB_FTO_74907 Indian Bank IDIB000G647 GUNGA 25
10 PHANDA MP1728002_060623APB_FTO_74907 State Bank of India SBIN0006066 BILKISGANJ 1326
11 PHANDA MP1728002_060623APB_FTO_74907 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 25
12 PHANDA MP1728002_060623APB_FTO_74907 State Bank of India SBIN0012186 SHYAMPUR 1326
13 PHANDA MP1728002_060623APB_FTO_74907 UCO Bank UCBA0001490 ITIKHEDI 6805
14 PHANDA MP1728002_060623APB_FTO_74907 Union Bank of India UBIN0558672 RGPV BHOPAL 25
15 PHANDA MP1728002_060623APB_FTO_74907 Union Bank of India UBIN0903591 BHOPAL 1130

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