Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170723APB_FTO_172933
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-28-002-038-001/65
(SEWANIYA ONKARA) 		1728002101NRG24140720230088281 17/07/2023 Neha 1728002101WL005742 Neha 00045 BARB0AYOBHO 1105 1105 Processed 21/07/2023 091983345 Neha BANK OF BARODA(606985)
2 PHANDA MP-28-002-038-001/66
(SEWANIYA ONKARA) 		1728002101NRG24140720230088282 17/07/2023 Vikram Sharma 1728002101WL005742 Vikram Sharma 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983345 VikramSharma BANK OF BARODA(606985)
3 PHANDA MP-28-002-038-001/71
(SEWANIYA ONKARA) 		1728002101NRG24140720230088287 17/07/2023 Shiv Charan 1728002101WL005742 Shiv Charan 00045 BARB0AYOBHO 1326 1326 Processed 21/07/2023 091983345 ShivCharan BANK OF BARODA(606985)
SubTotal 3757 3757
4 PHANDA MP-28-002-028-001/270
(BALAMPUR) 		1728002028NRG24170720230090878 17/07/2023 JAGDISH JATAB 1728002028WL005897 JAGDISH JATAB 00045 BARB0DIWANG 1326 1326 Processed 21/07/2023 091983345 JAGDISHJATAB BANK OF BARODA(606985)
SubTotal 1326 1326
5 PHANDA MP-28-002-004-002/135
(NIPANIA SUKHA) 		1728002004NRG24140720230088522 17/07/2023 Jayanti silawat 1728002004WL005760 Jayanti silawat 00045 BARB0KURANA 1105 1105 Processed 21/07/2023 091983345 Jayantisilawat BANK OF INDIA(508505)
SubTotal 1105 1105
6 PHANDA MP-28-002-065-001/273-A
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088360 17/07/2023 RAHUL RAJAK 1728002065WL005748 RAHUL RAJAK 00045 BARB0NEELBA 1326 1326 Processed 21/07/2023 091983345 RAHULRAJAK BANK OF BARODA(606985)
7 PHANDA MP-28-002-065-001/322
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088364 17/07/2023 POOJA AHIRWAR 1728002065WL005748 POOJA AHIRWAR 00045 BARB0NEELBA 1326 1326 Processed 21/07/2023 091983345 POOJAAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
8 PHANDA MP-28-002-026-001/392
(SUKHI SEWANIYA) 		1728002026NRG24170720230091084 17/07/2023 BABY BAI 1728002026WL005915 BABY BAI 00045 BARB0SUKHIS 2652 2652 Processed 21/07/2023 091983345 BABYBAI BANK OF BARODA(606985)
9 PHANDA MP-28-002-026-001/411
(SUKHI SEWANIYA) 		1728002026NRG24170720230091085 17/07/2023 KAMLA BAI KUSHWAH 1728002026WL005916 KAMLA BAI KUSHWAH 00045 BARB0SUKHIS 2652 2652 Processed 21/07/2023 091983345 KAMLABAIKUSHWAH BANK OF BARODA(606985)
10 PHANDA MP-28-002-028-001/281
(BALAMPUR) 		1728002028NRG24170720230090879 17/07/2023 Kamal Singh 1728002028WL005898 Kamal Singh 00045 BARB0SUKHIS 2652 2652 Processed 21/07/2023 091983345 KamalSingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-036-001/25-C
(CHOPDA KALAN) 		1728002036NRG24140720230088183 17/07/2023 NETRAM 1728002036WL005734 NETRAM 00045 BARB0SUKHIS 221 221 Processed 21/07/2023 091983345 NETRAM BANK OF BARODA(606985)
12 PHANDA MP-28-002-038-001/10
(SEWANIYA ONKARA) 		1728002101NRG24140720230088279 17/07/2023 SAKUN CHOUHAN 1728002101WL005742 SAKUN CHOUHAN 00045 BARB0SUKHIS 221 221 Processed 21/07/2023 091983345 SAKUNCHOUHAN BANK OF BARODA(606985)
SubTotal 8398 8398
13 PHANDA MP-28-002-049-002/371
(BAGRODA) 		1728002049NRG24170720230090886 17/07/2023 SUDAMA PRASAD SINGROLE 1728002049WL005900 SUDAMA PRASAD SINGROLE 00048 BKID0009034 1326 1326 Processed 21/07/2023 091983345 SUDAMAPRASADSINGROLE CANARA BANK(508532)
SubTotal 1326 1326
14 PHANDA MP-28-002-065-001/128
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088353 17/07/2023 RAVI KUMAR MARAN 1728002065WL005748 RAVI KUMAR MARAN 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 RAVIKUMARMARAN BANK OF INDIA(508505)
15 PHANDA MP-28-002-065-001/163
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088355 17/07/2023 Harising 1728002065WL005748 Harising 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 Harising BANK OF INDIA(508505)
16 PHANDA MP-28-002-065-001/163
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088356 17/07/2023 Tulsa bai 1728002065WL005748 Tulsa bai 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 Tulsabai BANK OF INDIA(508505)
17 PHANDA MP-28-002-065-001/25
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088341 17/07/2023 Guddi bai 1728002065WL005747 Guddi bai 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 Guddibai BANK OF INDIA(508505)
18 PHANDA MP-28-002-065-001/272
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088359 17/07/2023 ABHISHEK KUSHWAHA 1728002065WL005748 ABHISHEK KUSHWAHA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 ABHISHEKKUSHWAHA BANK OF INDIA(508505)
19 PHANDA MP-28-002-065-001/273-A
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088361 17/07/2023 ANITA RAJAK 1728002065WL005748 ANITA RAJAK 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 ANITARAJAK BANK OF INDIA(508505)
20 PHANDA MP-28-002-065-001/292
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088342 17/07/2023 NIRMALA DEVI 1728002065WL005747 NIRMALA DEVI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 NIRMALADEVI NARMADA JHABUA GRAMIN BANK(508515)
21 PHANDA MP-28-002-065-001/293
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088343 17/07/2023 USHA 1728002065WL005747 USHA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-065-001/295
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088344 17/07/2023 OMVATI BAI 1728002065WL005747 OMVATI BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 OMVATIBAI BANK OF INDIA(508505)
23 PHANDA MP-28-002-065-001/302
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088345 17/07/2023 BHURIYA BAI 1728002065WL005747 BHURIYA BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 BHURIYABAI BANK OF INDIA(508505)
24 PHANDA MP-28-002-065-001/310
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088346 17/07/2023 KRISHNA BAI 1728002065WL005747 KRISHNA BAI 00048 BKID0009070 221 221 Processed 21/07/2023 091983345 KRISHNABAI BANK OF INDIA(508505)
25 PHANDA MP-28-002-065-001/311
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088347 17/07/2023 ROOPVATI 1728002065WL005747 ROOPVATI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 ROOPVATI STATE BANK OF INDIA(508548)
26 PHANDA MP-28-002-065-001/329
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088365 17/07/2023 SANGEETA 1728002065WL005748 SANGEETA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 SANGEETA BANK OF INDIA(508505)
27 PHANDA MP-28-002-065-001/332
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088366 17/07/2023 MAHESH KUSHWAHA 1728002065WL005748 MAHESH KUSHWAHA 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 MAHESHKUSHWAHA BANK OF INDIA(508505)
28 PHANDA MP-28-002-065-001/351
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088348 17/07/2023 KOMAL BAI 1728002065WL005747 KOMAL BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 KOMALBAI BANK OF INDIA(508505)
29 PHANDA MP-28-002-065-001/389
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088349 17/07/2023 GEETA BAI 1728002065WL005747 GEETA BAI 00048 BKID0009070 442 442 Processed 21/07/2023 091983345 GEETABAI IDFC BANK LIMITED(608117)
30 PHANDA MP-28-002-065-001/410
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088350 17/07/2023 MANJU BAI 1728002065WL005747 MANJU BAI 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHANDA MP-28-002-065-001/412
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088351 17/07/2023 PINKY 1728002065WL005747 PINKY 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 PINKY STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-065-001/429
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088352 17/07/2023 NEHA KUSHWAH 1728002065WL005747 NEHA KUSHWAH 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 NEHAKUSHWAH BANK OF INDIA(508505)
33 PHANDA MP-28-002-065-001/97
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088368 17/07/2023 ramkali kushwah 1728002065WL005748 ramkali kushwah 00048 BKID0009070 1326 1326 Processed 21/07/2023 091983345 ramkalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
34 PHANDA MP-28-002-004-002/10
(NIPANIA SUKHA) 		1728002004NRG24140720230088521 17/07/2023 NIRAJ 1728002004WL005760 NIRAJ 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 NIRAJ BANK OF INDIA(508505)
35 PHANDA MP-28-002-004-002/136
(NIPANIA SUKHA) 		1728002004NRG24140720230088523 17/07/2023 Vinod kumar 1728002004WL005760 Vinod kumar 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 Vinodkumar BANK OF INDIA(508505)
36 PHANDA MP-28-002-004-002/139
(NIPANIA SUKHA) 		1728002004NRG24140720230088525 17/07/2023 Soni 1728002004WL005760 Soni 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 Soni UCO BANK(607066)
37 PHANDA MP-28-002-004-003/29-B
(NIPANIA SUKHA) 		1728002004NRG24140720230088533 17/07/2023 preeti Meena 1728002004WL005760 preeti Meena 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 preetiMeena BANK OF INDIA(508505)
38 PHANDA MP-28-002-004-003/45
(NIPANIA SUKHA) 		1728002004NRG24140720230088535 17/07/2023 Meena Bai 1728002004WL005760 Meena Bai 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 MeenaBai BANK OF INDIA(508505)
39 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG24140720230088536 17/07/2023 SHUBHAM 1728002004WL005760 SHUBHAM 00048 BKID0009071 1105 1105 Processed 21/07/2023 091983345 SHUBHAM BANK OF INDIA(508505)
40 PHANDA MP-28-002-011-001/182
(TARAISEWANIYA) 		1728002011NRG24130720230087162 17/07/2023 narvada prasad 1728002011WL005666 narvada prasad 00048 BKID0009071 2210 2210 Processed 21/07/2023 091983345 narvadaprasad BANK OF INDIA(508505)
41 PHANDA MP-28-002-011-001/321
(TARAISEWANIYA) 		1728002011NRG24140720230088062 17/07/2023 Atamaram 1728002011WL005726 Atamaram 00048 BKID0009071 2210 2210 Rejected 21/07/2023 091983345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PHANDA MP-28-002-011-001/321
(TARAISEWANIYA) 		1728002011NRG24140720230088064 17/07/2023 Beena Meena 1728002011WL005726 Beena Meena 00048 BKID0009071 1326 1326 Processed 21/07/2023 091983345 BeenaMeena BANK OF INDIA(508505)
43 PHANDA MP-28-002-011-001/321
(TARAISEWANIYA) 		1728002011NRG24140720230088063 17/07/2023 Suman Bai 1728002011WL005726 Suman Bai 00048 BKID0009071 1326 1326 Rejected 21/07/2023 091983345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PHANDA MP-28-002-011-001/501
(TARAISEWANIYA) 		1728002011NRG24130720230087163 17/07/2023 rama bai 1728002011WL005666 rama bai 00048 BKID0009071 3094 3094 Processed 21/07/2023 091983345 ramabai INDIAN BANK(607105)
45 PHANDA MP-28-002-011-001/698
(TARAISEWANIYA) 		1728002011NRG24130720230087164 17/07/2023 Sudama Bai 1728002011WL005666 Sudama Bai 00048 BKID0009071 3094 3094 Processed 21/07/2023 091983345 SudamaBai BANK OF INDIA(508505)
46 PHANDA MP-28-002-011-001/781-A
(TARAISEWANIYA) 		1728002011NRG24130720230087166 17/07/2023 Roshni Uike 1728002011WL005666 Roshni Uike 00048 BKID0009071 1326 1326 Processed 21/07/2023 091983345 RoshniUike UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-011-001/781-A
(TARAISEWANIYA) 		1728002011NRG24130720230087165 17/07/2023 Sunil Kumar 1728002011WL005666 Sunil Kumar 00048 BKID0009071 2652 2652 Processed 21/07/2023 091983345 SunilKumar BANK OF INDIA(508505)
48 PHANDA MP-28-002-011-003/29
(TARAISEWANIYA) 		1728002011NRG24130720230087167 17/07/2023 vimla bai 1728002011WL005666 vimla bai 00048 BKID0009071 2652 2652 Processed 21/07/2023 091983345 vimlabai BANK OF INDIA(508505)
49 PHANDA MP-28-002-011-003/29-B
(TARAISEWANIYA) 		1728002011NRG24130720230087169 17/07/2023 Prakesh 1728002011WL005666 Prakesh 00048 BKID0009071 2652 2652 Processed 21/07/2023 091983345 Prakesh BANK OF INDIA(508505)
50 PHANDA MP-28-002-011-003/743
(TARAISEWANIYA) 		1728002011NRG24140720230088065 17/07/2023 kanchedi 1728002011WL005726 kanchedi 00048 BKID0009071 1326 1326 Processed 21/07/2023 091983345 kanchedi BANK OF INDIA(508505)
51 PHANDA MP-28-002-011-003/75
(TARAISEWANIYA) 		1728002011NRG24130720230087171 17/07/2023 KRISHNA BAI 1728002011WL005666 KRISHNA BAI 00048 BKID0009071 3094 3094 Processed 21/07/2023 091983345 KRISHNABAI BANK OF INDIA(508505)
52 PHANDA MP-28-002-011-003/75
(TARAISEWANIYA) 		1728002011NRG24140720230088066 17/07/2023 SONU 1728002011WL005726 SONU 00048 BKID0009071 2210 2210 Processed 21/07/2023 091983345 SONU BANK OF INDIA(508505)
SubTotal 35802 35802
53 PHANDA MP-28-002-049-002/493
(BAGRODA) 		1728002049NRG24170720230090887 17/07/2023 Anita 1728002049WL005900 Anita 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091983345 Anita CANARA BANK(508532)
54 PHANDA MP-28-002-049-002/549
(BAGRODA) 		1728002049NRG24170720230090888 17/07/2023 PINTOO GOYAL 1728002049WL005900 PINTOO GOYAL 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091983345 PINTOOGOYAL CANARA BANK(508532)
SubTotal 2652 2652
55 PHANDA MP-28-002-049-002/353
(BAGRODA) 		1728002049NRG24170720230090885 17/07/2023 SUDAMA 1728002049WL005900 SUDAMA 00078 CNRB0004317 1326 1326 Processed 21/07/2023 091983345 SUDAMA CANARA BANK(508532)
SubTotal 1326 1326
56 PHANDA MP-28-002-007-001/148
(NIPANIYA JAT) 		1728002007NRG24140720230088377 17/07/2023 RAHUL JAT 1728002007WL005751 RAHUL JAT 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 RAHULJAT IDBI BANK(607095)
57 PHANDA MP-28-002-007-001/326
(NIPANIYA JAT) 		1728002007NRG24140720230088383 17/07/2023 SONU JAT 1728002007WL005751 SONU JAT 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 SONUJAT IDBI BANK(607095)
58 PHANDA MP-28-002-007-001/329
(NIPANIYA JAT) 		1728002007NRG24140720230088384 17/07/2023 KRISHNPAL JAT 1728002007WL005751 KRISHNPAL JAT 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 KRISHNPALJAT IDBI BANK(607095)
59 PHANDA MP-28-002-007-001/377
(NIPANIYA JAT) 		1728002007NRG24140720230088387 17/07/2023 AMIT JAT 1728002007WL005751 AMIT JAT 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 AMITJAT BANK OF BARODA(606985)
60 PHANDA MP-28-002-007-001/379
(NIPANIYA JAT) 		1728002007NRG24140720230088389 17/07/2023 SANTOSH AHIRWAR 1728002007WL005751 SANTOSH AHIRWAR 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 SANTOSHAHIRWAR IDBI BANK(607095)
61 PHANDA MP-28-002-007-001/89
(NIPANIYA JAT) 		1728002007NRG24140720230088394 17/07/2023 ANIL JAIN 1728002007WL005751 ANIL JAIN 00165 IBKL0001754 884 884 Processed 21/07/2023 091983345 ANILJAIN IDBI BANK(607095)
SubTotal 5304 5304
62 PHANDA MP-28-002-011-003/29-B
(TARAISEWANIYA) 		1728002011NRG24130720230087170 17/07/2023 Pooja 1728002011WL005666 Pooja 00354 PUNB0064300 2652 2652 Processed 21/07/2023 091983345 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 PHANDA MP-28-002-036-001/25-C
(CHOPDA KALAN) 		1728002036NRG24140720230088184 17/07/2023 JOOLI LODHI 1728002036WL005734 JOOLI LODHI 00354 PUNB0174210 221 221 Processed 21/07/2023 091983345 JOOLILODHI PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-036-001/254-B
(CHOPDA KALAN) 		1728002036NRG24140720230088186 17/07/2023 SHOBHA MARAN 1728002036WL005734 SHOBHA MARAN 00354 PUNB0174210 221 221 Processed 21/07/2023 091983345 SHOBHAMARAN PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-036-001/254-B
(CHOPDA KALAN) 		1728002036NRG24140720230088185 17/07/2023 VEERENDRA KUMAR 1728002036WL005734 VEERENDRA KUMAR 00354 PUNB0174210 221 221 Processed 21/07/2023 091983345 VEERENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
66 PHANDA MP-28-002-038-001/74
(SEWANIYA ONKARA) 		1728002101NRG24140720230088290 17/07/2023 KASHEERAM YADAV 1728002101WL005742 KASHEERAM YADAV 00354 PUNB0497100 1326 1326 Processed 21/07/2023 091983345 KASHEERAMYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 PHANDA MP-28-002-004-003/17-A
(NIPANIA SUKHA) 		1728002004NRG24140720230088531 17/07/2023 vikram yadav 1728002004WL005760 vikram yadav 00354 PUNB0754800 1105 1105 Processed 21/07/2023 091983345 vikramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
68 PHANDA MP-28-002-049-002/594
(BAGRODA) 		1728002049NRG24170720230090889 17/07/2023 DEEPAK YADAV 1728002049WL005900 DEEPAK YADAV 00354 PUNB0779000 1326 1326 Processed 21/07/2023 091983345 DEEPAKYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 PHANDA MP-28-002-038-001/64
(SEWANIYA ONKARA) 		1728002101NRG24140720230088280 17/07/2023 SUMITRA 1728002101WL005742 SUMITRA 00415 SBIN0005193 1326 1326 Processed 21/07/2023 091983345 SUMITRA STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-038-001/67
(SEWANIYA ONKARA) 		1728002101NRG24140720230088283 17/07/2023 VEERBHAN SINGH 1728002101WL005742 VEERBHAN SINGH 00415 SBIN0005193 1326 1326 Processed 21/07/2023 091983345 VEERBHANSINGH STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-038-001/69
(SEWANIYA ONKARA) 		1728002101NRG24140720230088285 17/07/2023 TULSIRAM YADAV 1728002101WL005742 TULSIRAM YADAV 00415 SBIN0005193 1326 1326 Processed 21/07/2023 091983345 TULSIRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 PHANDA MP-28-002-065-001/160
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088354 17/07/2023 buddh ram rajak 1728002065WL005748 buddh ram rajak 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091983345 buddhramrajak STATE BANK OF INDIA(508548)
73 PHANDA MP-28-002-065-001/165
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088357 17/07/2023 leelakeeshan 1728002065WL005748 leelakeeshan 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091983345 leelakeeshan STATE BANK OF INDIA(508548)
74 PHANDA MP-28-002-065-001/233
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088358 17/07/2023 RAVI 1728002065WL005748 RAVI 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091983345 RAVI STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-065-001/294
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088363 17/07/2023 BABLI RAJAK 1728002065WL005748 BABLI RAJAK 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091983345 BABLIRAJAK STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-065-001/294
(BERKHEDI BAZYAFT) 		1728002065NRG24140720230088362 17/07/2023 DEVENDRA KUMAR RAJAK 1728002065WL005748 DEVENDRA KUMAR RAJAK 00415 SBIN0007726 1326 1326 Processed 21/07/2023 091983345 DEVENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
SubTotal 6630 6630
77 PHANDA MP-28-002-004-002/138
(NIPANIA SUKHA) 		1728002004NRG24140720230088524 17/07/2023 NISHA YADAV 1728002004WL005760 NISHA YADAV 00415 SBIN0008241 1105 1105 Rejected 21/07/2023 091983345 A/c Blocked or Frozen
SubTotal 1105 1105
78 PHANDA MP-28-002-038-001/68
(SEWANIYA ONKARA) 		1728002101NRG24140720230088284 17/07/2023 VIVEK SHARMA 1728002101WL005742 VIVEK SHARMA 00415 SBIN0011787 1326 1326 Processed 21/07/2023 091983345 VIVEKSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
79 PHANDA MP-28-002-004-002/66
(NIPANIA SUKHA) 		1728002004NRG24140720230088526 17/07/2023 Mahesh 1728002004WL005760 Mahesh 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 Mahesh UCO BANK(607066)
80 PHANDA MP-28-002-004-002/91
(NIPANIA SUKHA) 		1728002004NRG24140720230088528 17/07/2023 Mayaram 1728002004WL005760 Mayaram 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 Mayaram UCO BANK(607066)
81 PHANDA MP-28-002-004-003/117
(NIPANIA SUKHA) 		1728002004NRG24140720230088530 17/07/2023 shishya kumar 1728002004WL005760 shishya kumar 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 shishyakumar UCO BANK(607066)
82 PHANDA MP-28-002-004-003/117
(NIPANIA SUKHA) 		1728002004NRG24140720230088529 17/07/2023 Sunita 1728002004WL005760 Sunita 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 Sunita BANK OF INDIA(508505)
83 PHANDA MP-28-002-004-003/29-B
(NIPANIA SUKHA) 		1728002004NRG24140720230088532 17/07/2023 Vijay kumar 1728002004WL005760 Vijay kumar 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 Vijaykumar ICICI BANK LTD(508534)
84 PHANDA MP-28-002-004-003/45
(NIPANIA SUKHA) 		1728002004NRG24140720230088534 17/07/2023 Ramawatar yadav 1728002004WL005760 Ramawatar yadav 00462 UCBA0001490 1105 1105 Processed 21/07/2023 091983345 Ramawataryadav UCO BANK(607066)
85 PHANDA MP-28-002-007-001/179
(NIPANIYA JAT) 		1728002007NRG24140720230088378 17/07/2023 Sheshram 1728002007WL005751 Sheshram 00462 UCBA0001490 884 884 Processed 21/07/2023 091983345 Sheshram UCO BANK(607066)
86 PHANDA MP-28-002-007-001/288
(NIPANIYA JAT) 		1728002007NRG24140720230088380 17/07/2023 Jawahar Singh 1728002007WL005751 Jawahar Singh 00462 UCBA0001490 884 884 Processed 21/07/2023 091983345 JawaharSingh IDBI BANK(607095)
SubTotal 8398 8398
87 PHANDA MP-28-002-038-001/73
(SEWANIYA ONKARA) 		1728002101NRG24140720230088289 17/07/2023 MR DWARKA PRASAD VISHWAKARMA 1728002101WL005742 MR DWARKA PRASAD VISHWAKARMA 00468 UBIN0815284 1326 1326 Processed 21/07/2023 091983345 MRDWARKAPRASADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 PHANDA MP-28-002-007-001/378
(NIPANIYA JAT) 		1728002007NRG24140720230088388 17/07/2023 RAJENDRA MEHAR 1728002007WL005751 RAJENDRA MEHAR 00468 UBIN0933619 884 884 Processed 21/07/2023 091983345 RAJENDRAMEHAR UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-007-001/382
(NIPANIYA JAT) 		1728002007NRG24140720230088392 17/07/2023 LAXMAN SINGH 1728002007WL005751 LAXMAN SINGH 00468 UBIN0933619 884 884 Processed 21/07/2023 091983345 LAXMANSINGH IDBI BANK(607095)
SubTotal 1768 1768
90 PHANDA MP-28-002-049-002/604-A
(BAGRODA) 		1728002049NRG24170720230090890 17/07/2023 KAMLESH YADAV 1728002049WL005900 KAMLESH YADAV 00666 IDFB0042101 1326 1326 Processed 21/07/2023 091983345 KAMLESHYADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
91 PHANDA MP-28-002-007-001/28
(NIPANIYA JAT) 		1728002007NRG24140720230088379 17/07/2023 BADSHA KHAN 1728002007WL005751 BADSHA KHAN 00697 BKID0MG7009 884 884 Processed 21/07/2023 091983345 BADSHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
92 PHANDA MP-28-002-007-001/290
(NIPANIYA JAT) 		1728002007NRG24140720230088381 17/07/2023 BADRI PRASAD 1728002007WL005751 BADRI PRASAD 00697 BKID0MG7009 884 884 Processed 21/07/2023 091983345 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-007-001/303
(NIPANIYA JAT) 		1728002007NRG24140720230088382 17/07/2023 Ashok jat 1728002007WL005751 Ashok jat 00697 BKID0MG7009 884 884 Rejected 21/07/2023 091983345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PHANDA MP-28-002-007-001/319
(NIPANIYA JAT) 		1728002007NRG24140720230088180 17/07/2023 shahid 1728002007WL005733 shahid 00697 BKID0MG7009 663 663 Processed 21/07/2023 091983345 shahid IDBI BANK(607095)
95 PHANDA MP-28-002-007-001/380
(NIPANIYA JAT) 		1728002007NRG24140720230088390 17/07/2023 SANJAY JAT 1728002007WL005751 SANJAY JAT 00697 BKID0MG7009 884 884 Processed 21/07/2023 091983345 SANJAYJAT NARMADA JHABUA GRAMIN BANK(508515)
96 PHANDA MP-28-002-007-001/65
(NIPANIYA JAT) 		1728002007NRG24140720230088393 17/07/2023 har prasad 1728002007WL005751 har prasad 00697 BKID0MG7009 884 884 Processed 21/07/2023 091983345 harprasad IDBI BANK(607095)
SubTotal 5083 5083
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 3757
2 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0KURANA KURANA 1105
4 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0NEELBA NEELBAD 1326
5 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
6 PHANDA MP1728002_170723APB_FTO_172933 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 8398
7 PHANDA MP1728002_170723APB_FTO_172933 Bank of India BKID0009034 MISROD 1326
8 PHANDA MP1728002_170723APB_FTO_172933 Bank of India BKID0009070 RATIBAD 24531
9 PHANDA MP1728002_170723APB_FTO_172933 Bank of India BKID0009071 TARA SEWANIYA 35802
10 PHANDA MP1728002_170723APB_FTO_172933 Canara Bank CNRB0002633 BANGARASIA 2652
11 PHANDA MP1728002_170723APB_FTO_172933 Canara Bank CNRB0004317 KATARA 1326
12 PHANDA MP1728002_170723APB_FTO_172933 IDBI Bank IBKL0001754 Nipaniya Jat 5304
13 PHANDA MP1728002_170723APB_FTO_172933 Punjab National Bank PUNB0064300 DORAHA 2652
14 PHANDA MP1728002_170723APB_FTO_172933 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 663
15 PHANDA MP1728002_170723APB_FTO_172933 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
16 PHANDA MP1728002_170723APB_FTO_172933 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1105
17 PHANDA MP1728002_170723APB_FTO_172933 Punjab National Bank PUNB0779000 ARVIND VIHAR, BHOPAL 1326
18 PHANDA MP1728002_170723APB_FTO_172933 State Bank of India SBIN0005193 AYODHYA NAGAR 3978
19 PHANDA MP1728002_170723APB_FTO_172933 State Bank of India SBIN0007726 NEELBAD 6630
20 PHANDA MP1728002_170723APB_FTO_172933 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1105
21 PHANDA MP1728002_170723APB_FTO_172933 State Bank of India SBIN0011787 AWADHPURI BHOPAL 1326
22 PHANDA MP1728002_170723APB_FTO_172933 UCO Bank UCBA0001490 IntkhediSadak 2210
23 PHANDA MP1728002_170723APB_FTO_172933 UCO Bank UCBA0001490 ITIKHEDI 6188
24 PHANDA MP1728002_170723APB_FTO_172933 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1326
25 PHANDA MP1728002_170723APB_FTO_172933 Union Bank of India UBIN0933619 Dupadiya 1768
26 PHANDA MP1728002_170723APB_FTO_172933 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
27 PHANDA MP1728002_170723APB_FTO_172933 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5083

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