Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_220623APB_FTO_117889
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-28-002-079-001/482
(BARKHEDA SALAM) 		1728002079NRG24220620230059320 22/06/2023 RAHUL RAJPUT 1728002079WL003984 RAHUL RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 27/06/2023 574610957 RAHULRAJPUT BANK OF BARODA(606985)
2 PHANDA MP-28-002-079-001/484
(BARKHEDA SALAM) 		1728002079NRG24220620230059323 22/06/2023 DEEPAK RAJPUT 1728002079WL003984 DEEPAK RAJPUT 00045 BARB0BAIRAG 1326 1326 Processed 27/06/2023 574610957 DEEPAKRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 PHANDA MP-28-002-023-001/165
(ISLAMNAGAR) 		1728002023NRG24220620230059017 22/06/2023 Beni prasad 1728002023WL003962 Beni prasad 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 Beniprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
4 PHANDA MP-28-002-023-001/701
(ISLAMNAGAR) 		1728002023NRG24220620230059018 22/06/2023 MRS SMT RAJNI 1728002023WL003962 MRS SMT RAJNI 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 MRSSMTRAJNI BANK OF BARODA(606985)
5 PHANDA MP-28-002-023-001/762
(ISLAMNAGAR) 		1728002023NRG24220620230059021 22/06/2023 devendra kumar mali 1728002023WL003962 devendra kumar mali 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 devendrakumarmali BANK OF BARODA(606985)
6 PHANDA MP-28-002-023-001/767
(ISLAMNAGAR) 		1728002023NRG24220620230059022 22/06/2023 sachin mali 1728002023WL003962 sachin mali 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 sachinmali BANK OF BARODA(606985)
7 PHANDA MP-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24220620230058997 22/06/2023 JITENDRA 1728002031WL003960 JITENDRA 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 JITENDRA BANK OF BARODA(606985)
8 PHANDA MP-28-002-031-002/215
(ACHARPURA) 		1728002031NRG24220620230058998 22/06/2023 VINITA 1728002031WL003960 VINITA 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 VINITA STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24220620230058999 22/06/2023 DHANVIR 1728002031WL003960 DHANVIR 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 DHANVIR BANK OF BARODA(606985)
10 PHANDA MP-28-002-031-002/243
(ACHARPURA) 		1728002031NRG24220620230059006 22/06/2023 Rajni Bai 1728002031WL003960 Rajni Bai 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 RajniBai BANK OF BARODA(606985)
11 PHANDA MP-28-002-031-002/81
(ACHARPURA) 		1728002031NRG24220620230059010 22/06/2023 SORAM BAI 1728002031WL003960 SORAM BAI 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 SORAMBAI RATNAKAR BANK(607393)
12 PHANDA MP-28-002-031-002/81
(ACHARPURA) 		1728002031NRG24220620230059009 22/06/2023 SUREH AHIRWAR 1728002031WL003960 SUREH AHIRWAR 00045 BARB0ISLBHO 1326 1326 Processed 27/06/2023 574610957 SUREHAHIRWAR BANK OF BARODA(606985)
SubTotal 13260 13260
13 PHANDA MP-28-002-040-001/769
(ADAMPUR CHAWANI) 		1728002040NRG24220620230059347 22/06/2023 AAKASH 1728002040WL003987 AAKASH 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 AAKASH BANK OF BARODA(606985)
14 PHANDA MP-28-002-042-002/163
(KOLUA KHURD) 		1728002042NRG24220620230058839 22/06/2023 SULTANA BEE 1728002042WL003950 SULTANA BEE 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 SULTANABEE BANK OF BARODA(606985)
15 PHANDA MP-28-002-042-003/20
(KOLUA KHURD) 		1728002042NRG24220620230058842 22/06/2023 NISHA 1728002042WL003950 NISHA 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 NISHA BANK OF BARODA(606985)
16 PHANDA MP-28-002-042-003/7
(KOLUA KHURD) 		1728002042NRG24220620230058843 22/06/2023 SHER SINGH 1728002042WL003950 SHER SINGH 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 SHERSINGH BANK OF BARODA(606985)
17 PHANDA MP-28-002-042-003/8
(KOLUA KHURD) 		1728002042NRG24220620230058844 22/06/2023 JOGENDRA SINGH 1728002042WL003950 JOGENDRA SINGH 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 JOGENDRASINGH BANK OF BARODA(606985)
18 PHANDA MP-28-002-042-005/9
(KOLUA KHURD) 		1728002042NRG24220620230058848 22/06/2023 ROOBI KHAN 1728002042WL003950 ROOBI KHAN 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 ROOBIKHAN BANK OF BARODA(606985)
19 PHANDA MP-28-002-086-001/14
(CHHAWANI PATHAR) 		1728002086NRG24220620230059343 22/06/2023 goutam yadav 1728002086WL003986 goutam yadav 00045 BARB0RAIBHO 1326 1326 Processed 27/06/2023 574610957 goutamyadav UNION BANK OF INDIA(508500)
SubTotal 9282 9282
20 PHANDA MP-28-002-026-001/411
(SUKHI SEWANIYA) 		1728002026NRG24220620230059352 22/06/2023 KAMLA BAI KUSHWAH 1728002026WL003989 KAMLA BAI KUSHWAH 00045 BARB0SUKHIS 2652 2652 Processed 27/06/2023 574610957 KAMLABAIKUSHWAH BANK OF BARODA(606985)
21 PHANDA MP-28-002-026-001/472
(SUKHI SEWANIYA) 		1728002026NRG24220620230059353 22/06/2023 GULAB BAI 1728002026WL003990 GULAB BAI 00045 BARB0SUKHIS 2652 2652 Processed 27/06/2023 574610957 GULABBAI BANK OF BARODA(606985)
SubTotal 5304 5304
22 PHANDA MP-28-002-042-004/6
(KOLUA KHURD) 		1728002042NRG24220620230058845 22/06/2023 PAPPU SAHU 1728002042WL003950 PAPPU SAHU 00048 BKID0009053 1326 1326 Processed 27/06/2023 574610957 PAPPUSAHU BANK OF INDIA(508505)
23 PHANDA MP-28-002-042-004/6
(KOLUA KHURD) 		1728002042NRG24220620230058846 22/06/2023 SHIWATI SAHU 1728002042WL003950 SHIWATI SAHU 00048 BKID0009053 1326 1326 Processed 27/06/2023 574610957 SHIWATISAHU CENTRAL BANK OF INDIA(607115)
24 PHANDA MP-28-002-086-001/11
(CHHAWANI PATHAR) 		1728002086NRG24220620230059338 22/06/2023 sapana 1728002086WL003986 sapana 00048 BKID0009053 1326 1326 Processed 27/06/2023 574610957 sapana BANK OF INDIA(508505)
25 PHANDA MP-28-002-086-001/14
(CHHAWANI PATHAR) 		1728002086NRG24220620230059344 22/06/2023 rani yadav 1728002086WL003986 rani yadav 00048 BKID0009053 1326 1326 Processed 27/06/2023 574610957 raniyadav BANK OF BARODA(606985)
SubTotal 5304 5304
26 PHANDA MP-28-002-062-002/115
(RATIBAD) 		1728002062NRG24220620230059326 22/06/2023 JITENDRA SHARMA 1728002062WL003985 JITENDRA SHARMA 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 JITENDRASHARMA BANK OF INDIA(508505)
27 PHANDA MP-28-002-062-002/115
(RATIBAD) 		1728002062NRG24220620230059327 22/06/2023 MITHLESH SHARMA 1728002062WL003985 MITHLESH SHARMA 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 MITHLESHSHARMA BANK OF INDIA(508505)
28 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24220620230059329 22/06/2023 ANKIT RAI 1728002062WL003985 ANKIT RAI 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 ANKITRAI BANK OF INDIA(508505)
29 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24220620230059328 22/06/2023 SANTOSH RAI 1728002062WL003985 SANTOSH RAI 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 SANTOSHRAI BANK OF INDIA(508505)
30 PHANDA MP-28-002-062-002/199
(RATIBAD) 		1728002062NRG24220620230059330 22/06/2023 MANISHA MARAN 1728002062WL003985 MANISHA MARAN 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 MANISHAMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHANDA MP-28-002-062-002/230
(RATIBAD) 		1728002062NRG24220620230059332 22/06/2023 PREM NARAYAN 1728002062WL003985 PREM NARAYAN 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
32 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24220620230059336 22/06/2023 suman 1728002062WL003985 suman 00048 BKID0009070 1105 1105 Processed 27/06/2023 574610957 suman BANK OF INDIA(508505)
33 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24220620230059349 22/06/2023 munni bee 1728002093WL003988 munni bee 00048 BKID0009070 442 442 Processed 27/06/2023 574610957 munnibee BANK OF INDIA(508505)
34 PHANDA MP-28-002-062-004/31
(RATIBAD) 		1728002093NRG24220620230059348 22/06/2023 Yusuf khan 1728002093WL003988 Yusuf khan 00048 BKID0009070 442 442 Processed 27/06/2023 574610957 Yusufkhan STATE BANK OF INDIA(508548)
35 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24220620230059350 22/06/2023 IQBAL 1728002093WL003988 IQBAL 00048 BKID0009070 442 442 Processed 27/06/2023 574610957 IQBAL BANK OF INDIA(508505)
36 PHANDA MP-28-002-062-004/7
(RATIBAD) 		1728002093NRG24220620230059351 22/06/2023 shabana 1728002093WL003988 shabana 00048 BKID0009070 442 442 Processed 27/06/2023 574610957 shabana BANK OF INDIA(508505)
SubTotal 9503 9503
37 PHANDA MP-28-002-010-001/337
(BAGONIYA) 		1728002010NRG24220620230059261 22/06/2023 BANE SINGH 1728002010WL003979 BANE SINGH 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 BANESINGH BANK OF INDIA(508505)
38 PHANDA MP-28-002-010-001/398
(BAGONIYA) 		1728002010NRG24220620230059270 22/06/2023 CHANCHAL SINGH 1728002010WL003980 CHANCHAL SINGH 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 CHANCHALSINGH BANK OF INDIA(508505)
39 PHANDA MP-28-002-010-001/424
(BAGONIYA) 		1728002010NRG24220620230059263 22/06/2023 MUNABBAR KHAN 1728002010WL003979 MUNABBAR KHAN 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 MUNABBARKHAN BANK OF INDIA(508505)
40 PHANDA MP-28-002-010-001/434
(BAGONIYA) 		1728002010NRG24220620230059271 22/06/2023 MALKHAN 1728002010WL003980 MALKHAN 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 MALKHAN INDIAN BANK(607105)
41 PHANDA MP-28-002-010-001/444
(BAGONIYA) 		1728002010NRG24220620230059265 22/06/2023 IRFAN KHAN 1728002010WL003979 IRFAN KHAN 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 IRFANKHAN BANK OF INDIA(508505)
42 PHANDA MP-28-002-010-001/445
(BAGONIYA) 		1728002010NRG24220620230059272 22/06/2023 GABBARKHAN 1728002010WL003980 GABBARKHAN 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 GABBARKHAN BANK OF INDIA(508505)
43 PHANDA MP-28-002-010-001/463
(BAGONIYA) 		1728002010NRG24220620230059266 22/06/2023 DILIP RAJAK 1728002010WL003979 DILIP RAJAK 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 DILIPRAJAK BANK OF INDIA(508505)
44 PHANDA MP-28-002-010-001/474
(BAGONIYA) 		1728002010NRG24220620230059267 22/06/2023 KAILASH SEN 1728002010WL003979 KAILASH SEN 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 KAILASHSEN BANK OF INDIA(508505)
45 PHANDA MP-28-002-010-001/481
(BAGONIYA) 		1728002010NRG24220620230059268 22/06/2023 RAMAVTAR 1728002010WL003979 RAMAVTAR 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 RAMAVTAR INDIAN BANK(607105)
46 PHANDA MP-28-002-010-001/496
(BAGONIYA) 		1728002010NRG24220620230059273 22/06/2023 KESHAV MEENA 1728002010WL003980 KESHAV MEENA 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 KESHAVMEENA BANK OF INDIA(508505)
47 PHANDA MP-28-002-010-001/503
(BAGONIYA) 		1728002010NRG24220620230059275 22/06/2023 GAJRAJ YADAV 1728002010WL003980 GAJRAJ YADAV 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 GAJRAJYADAV BANK OF INDIA(508505)
48 PHANDA MP-28-002-010-001/504
(BAGONIYA) 		1728002010NRG24220620230059276 22/06/2023 VIPIN YADAV 1728002010WL003980 VIPIN YADAV 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 VIPINYADAV STATE BANK OF INDIA(508548)
49 PHANDA MP-28-002-010-001/543
(BAGONIYA) 		1728002010NRG24220620230059277 22/06/2023 RANJIT 1728002010WL003980 RANJIT 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 RANJIT BANK OF INDIA(508505)
50 PHANDA MP-28-002-010-001/558
(BAGONIYA) 		1728002010NRG24220620230059278 22/06/2023 GAGAN SHARMA 1728002010WL003980 GAGAN SHARMA 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 GAGANSHARMA BANK OF INDIA(508505)
51 PHANDA MP-28-002-068-001/40
(ANWALA) 		1728002068NRG24220620230058867 22/06/2023 Koshaliya bai 1728002068WL003952 Koshaliya bai 00048 BKID0009071 1326 1326 Processed 27/06/2023 574610957 Koshaliyabai INDIAN BANK(607105)
SubTotal 19890 19890
52 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24220620230059322 22/06/2023 KARISHMA MEWADA 1728002079WL003984 KARISHMA MEWADA 00048 BKID0009072 1326 1326 Processed 27/06/2023 574610957 KARISHMAMEWADA BANK OF INDIA(508505)
SubTotal 1326 1326
53 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24220620230059333 22/06/2023 KAPIL RAJORIYA 1728002062WL003985 KAPIL RAJORIYA 00078 CNRB0017753 1105 1105 Processed 27/06/2023 574610957 KAPILRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
54 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24220620230059334 22/06/2023 preeti rajoriya 1728002062WL003985 preeti rajoriya 00078 CNRB0017753 1105 1105 Processed 27/06/2023 574610957 preetirajoriya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 PHANDA MP-28-002-010-001/502
(BAGONIYA) 		1728002010NRG24220620230059274 22/06/2023 Sanjeev Yadav 1728002010WL003980 Sanjeev Yadav 00089 CBIN0284255 1326 1326 Processed 27/06/2023 574610957 SanjeevYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 PHANDA MP-28-002-086-001/11
(CHHAWANI PATHAR) 		1728002086NRG24220620230059337 22/06/2023 dharmendra panda 1728002086WL003986 dharmendra panda 00152 HDFC0000400 1326 1326 Processed 27/06/2023 574610957 dharmendrapanda UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 PHANDA MP-28-002-010-001/198
(BAGONIYA) 		1728002010NRG24220620230059260 22/06/2023 Dharmendra 1728002010WL003979 Dharmendra 00176 IDIB000P583 1326 1326 Processed 27/06/2023 574610957 Dharmendra BANK OF INDIA(508505)
58 PHANDA MP-28-002-010-001/371
(BAGONIYA) 		1728002010NRG24220620230059269 22/06/2023 Gaj raj 1728002010WL003980 Gaj raj 00176 IDIB000P583 1326 1326 Processed 27/06/2023 574610957 Gajraj BANK OF INDIA(508505)
59 PHANDA MP-28-002-010-001/384
(BAGONIYA) 		1728002010NRG24220620230059262 22/06/2023 DINESH YADAV 1728002010WL003979 DINESH YADAV 00176 IDIB000P583 1326 1326 Processed 27/06/2023 574610957 DINESHYADAV INDIAN BANK(607105)
60 PHANDA MP-28-002-010-001/425
(BAGONIYA) 		1728002010NRG24220620230059264 22/06/2023 VISRAMSINGH 1728002010WL003979 VISRAMSINGH 00176 IDIB000P583 1326 1326 Processed 27/06/2023 574610957 VISRAMSINGH BANK OF INDIA(508505)
61 PHANDA MP-28-002-010-002/64
(BAGONIYA) 		1728002010NRG24220620230059279 22/06/2023 MAMTA BAI 1728002010WL003981 MAMTA BAI 00176 IDIB000P583 1326 1326 Processed 27/06/2023 574610957 MAMTABAI INDIAN BANK(607105)
SubTotal 6630 6630
62 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24220620230058996 22/06/2023 SIYA BAI 1728002031WL003960 SIYA BAI 00177 IOBA0002413 1326 1326 Processed 27/06/2023 574610957 SIYABAI UCO BANK(607066)
SubTotal 1326 1326
63 PHANDA MP-28-002-079-001/483
(BARKHEDA SALAM) 		1728002079NRG24220620230059321 22/06/2023 ROHIT RAJPUT 1728002079WL003984 ROHIT RAJPUT 00354 PUNB0056300 1326 1326 Processed 27/06/2023 574610957 ROHITRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
64 PHANDA MP-28-002-042-002/126
(KOLUA KHURD) 		1728002042NRG24220620230058838 22/06/2023 SANTOSHI BAI 1728002042WL003950 SANTOSHI BAI 00354 PUNB0137800 1326 1326 Processed 27/06/2023 574610957 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24220620230059317 22/06/2023 SUSHILA BAI 1728002079WL003984 SUSHILA BAI 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 SUSHILABAI UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-079-001/294-A
(BARKHEDA SALAM) 		1728002079NRG24220620230059306 22/06/2023 NEHA 1728002079WL003983 NEHA 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 NEHA INDIAN BANK(607105)
67 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24220620230059308 22/06/2023 KALI BAI 1728002079WL003983 KALI BAI 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 KALIBAI UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-079-001/320
(BARKHEDA SALAM) 		1728002079NRG24220620230059307 22/06/2023 PREM PRASAD 1728002079WL003983 PREM PRASAD 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 PREMPRASAD CANARA BANK(508532)
69 PHANDA MP-28-002-079-001/41
(BARKHEDA SALAM) 		1728002079NRG24220620230059309 22/06/2023 REKHA BAI 1728002079WL003983 REKHA BAI 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 REKHABAI PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24220620230059319 22/06/2023 SEEMA 1728002079WL003984 SEEMA 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 SEEMA PUNJAB NATIONAL BANK(508568)
71 PHANDA MP-28-002-079-001/469
(BARKHEDA SALAM) 		1728002079NRG24220620230059318 22/06/2023 SURENDRA MEWADA 1728002079WL003984 SURENDRA MEWADA 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 SURENDRAMEWADA PUNJAB NATIONAL BANK(508568)
72 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24220620230059311 22/06/2023 KALAWATI 1728002079WL003983 KALAWATI 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 KALAWATI PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-079-001/472
(BARKHEDA SALAM) 		1728002079NRG24220620230059310 22/06/2023 KAMLESH 1728002079WL003983 KAMLESH 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 KAMLESH PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24220620230059314 22/06/2023 PRITAM 1728002079WL003983 PRITAM 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 PRITAM PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24220620230059315 22/06/2023 PRIYANKA 1728002079WL003983 PRIYANKA 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 PRIYANKA PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-079-001/531
(BARKHEDA SALAM) 		1728002079NRG24220620230059325 22/06/2023 HARISH MEWADA 1728002079WL003984 HARISH MEWADA 00354 PUNB0173810 1326 1326 Processed 27/06/2023 574610957 HARISHMEWADA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
77 PHANDA MP-28-002-042-002/190
(KOLUA KHURD) 		1728002042NRG24220620230058840 22/06/2023 HARBO BAI 1728002042WL003950 HARBO BAI 00415 SBIN0000519 1326 1326 Processed 27/06/2023 574610957 HARBOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 PHANDA MP-28-002-042-003/20
(KOLUA KHURD) 		1728002042NRG24220620230058841 22/06/2023 MANTOO SINGH 1728002042WL003950 MANTOO SINGH 00415 SBIN0005855 1326 1326 Processed 27/06/2023 574610957 MANTOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PHANDA MP-28-002-023-001/757
(ISLAMNAGAR) 		1728002023NRG24220620230059019 22/06/2023 PURAN SINGH MALI 1728002023WL003962 PURAN SINGH MALI 00415 SBIN0010144 1326 1326 Processed 27/06/2023 574610957 PURANSINGHMALI STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24220620230058995 22/06/2023 BHIKAMSINGH 1728002031WL003960 BHIKAMSINGH 00415 SBIN0010144 1326 1326 Processed 27/06/2023 574610957 BHIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 PHANDA MP-28-002-031-002/243
(ACHARPURA) 		1728002031NRG24220620230059005 22/06/2023 BADAMI LAL 1728002031WL003960 BADAMI LAL 00415 SBIN0015080 1326 1326 Processed 27/06/2023 574610957 BADAMILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PHANDA MP-28-002-086-001/13
(CHHAWANI PATHAR) 		1728002086NRG24220620230059342 22/06/2023 sunita lodhi 1728002086WL003986 sunita lodhi 00415 SBIN0016153 1326 1326 Processed 27/06/2023 574610957 sunitalodhi CENTRAL BANK OF INDIA(607115)
83 PHANDA MP-28-002-086-001/16
(CHHAWANI PATHAR) 		1728002086NRG24220620230059346 22/06/2023 umesh malviya 1728002086WL003986 umesh malviya 00415 SBIN0016153 1326 1326 Processed 27/06/2023 574610957 umeshmalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 PHANDA MP-28-002-086-001/12
(CHHAWANI PATHAR) 		1728002086NRG24220620230059340 22/06/2023 meena malviya 1728002086WL003986 meena malviya 00415 SBIN0030442 1326 1326 Processed 27/06/2023 574610957 meenamalviya STATE BANK OF INDIA(508548)
85 PHANDA MP-28-002-086-001/12
(CHHAWANI PATHAR) 		1728002086NRG24220620230059339 22/06/2023 pradeep malviya 1728002086WL003986 pradeep malviya 00415 SBIN0030442 1326 1326 Processed 27/06/2023 574610957 pradeepmalviya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24220620230058992 22/06/2023 ARJUN SINGH 1728002031WL003960 ARJUN SINGH 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 ARJUNSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
87 PHANDA MP-28-002-031-001/107
(ACHARPURA) 		1728002031NRG24220620230058993 22/06/2023 RADHA BAI 1728002031WL003960 RADHA BAI 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 RADHABAI UCO BANK(607066)
88 PHANDA MP-28-002-031-001/108
(ACHARPURA) 		1728002031NRG24220620230058994 22/06/2023 LEELA BAI 1728002031WL003960 LEELA BAI 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 LEELABAI UCO BANK(607066)
89 PHANDA MP-28-002-031-002/240
(ACHARPURA) 		1728002031NRG24220620230059000 22/06/2023 VINITA 1728002031WL003960 VINITA 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 VINITA UCO BANK(607066)
90 PHANDA MP-28-002-031-002/241
(ACHARPURA) 		1728002031NRG24220620230059001 22/06/2023 SANJAY AHIRWAR 1728002031WL003960 SANJAY AHIRWAR 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 SANJAYAHIRWAR BANK OF BARODA(606985)
91 PHANDA MP-28-002-031-002/241
(ACHARPURA) 		1728002031NRG24220620230059002 22/06/2023 VINITA AHIRWAR 1728002031WL003960 VINITA AHIRWAR 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 VINITAAHIRWAR UCO BANK(607066)
92 PHANDA MP-28-002-031-002/242
(ACHARPURA) 		1728002031NRG24220620230059003 22/06/2023 RAJMAL 1728002031WL003960 RAJMAL 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 RAJMAL UCO BANK(607066)
93 PHANDA MP-28-002-031-002/242
(ACHARPURA) 		1728002031NRG24220620230059004 22/06/2023 SANGITA AHIRWAR 1728002031WL003960 SANGITA AHIRWAR 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 SANGITAAHIRWAR UCO BANK(607066)
94 PHANDA MP-28-002-031-002/248
(ACHARPURA) 		1728002031NRG24220620230059008 22/06/2023 RADHUVIR 1728002031WL003960 RADHUVIR 00462 UCBA0001490 1326 1326 Processed 27/06/2023 574610957 RADHUVIR UCO BANK(607066)
SubTotal 11934 11934
95 PHANDA MP-28-002-042-004/7
(KOLUA KHURD) 		1728002042NRG24220620230058847 22/06/2023 NEKRAM SAHU 1728002042WL003950 NEKRAM SAHU 00468 UBIN0540293 1326 1326 Processed 27/06/2023 574610957 NEKRAMSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
96 PHANDA MP-28-002-086-001/15
(CHHAWANI PATHAR) 		1728002086NRG24220620230059345 22/06/2023 ravishankar vishwakarma 1728002086WL003986 ravishankar vishwakarma 00468 UBIN0540293 1326 1326 Processed 27/06/2023 574610957 ravishankarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 PHANDA MP-28-002-079-001/149
(BARKHEDA SALAM) 		1728002079NRG24220620230059316 22/06/2023 MANOHAR SINGH 1728002079WL003984 MANOHAR SINGH 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610957 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
98 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24220620230059313 22/06/2023 SARITA MEWADA 1728002079WL003983 SARITA MEWADA 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610957 SARITAMEWADA UNION BANK OF INDIA(508500)
99 PHANDA MP-28-002-079-001/477
(BARKHEDA SALAM) 		1728002079NRG24220620230059312 22/06/2023 VEER SINGH MEWADA 1728002079WL003983 VEER SINGH MEWADA 00468 UBIN0540625 1326 1326 Processed 27/06/2023 574610957 VEERSINGHMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_220623APB_FTO_117889 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 2652
2 PHANDA MP1728002_220623APB_FTO_117889 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 13260
3 PHANDA MP1728002_220623APB_FTO_117889 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 9282
4 PHANDA MP1728002_220623APB_FTO_117889 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5304
5 PHANDA MP1728002_220623APB_FTO_117889 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 5304
6 PHANDA MP1728002_220623APB_FTO_117889 Bank of India BKID0009070 RATIBAD 9503
7 PHANDA MP1728002_220623APB_FTO_117889 Bank of India BKID0009071 TARA SEWANIYA 19890
8 PHANDA MP1728002_220623APB_FTO_117889 Bank of India BKID0009072 BAIRAGARH 1326
9 PHANDA MP1728002_220623APB_FTO_117889 Canara Bank CNRB0017753 RATIBAD 2210
10 PHANDA MP1728002_220623APB_FTO_117889 Central Bank Of India CBIN0284255 Mungalia Hut 1326
11 PHANDA MP1728002_220623APB_FTO_117889 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
12 PHANDA MP1728002_220623APB_FTO_117889 Indian Bank IDIB000P583 Parwalia Sadak 6630
13 PHANDA MP1728002_220623APB_FTO_117889 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 1326
14 PHANDA MP1728002_220623APB_FTO_117889 Punjab National Bank PUNB0056300 BAIRAGARH 1326
15 PHANDA MP1728002_220623APB_FTO_117889 Punjab National Bank PUNB0137800 BHILKHERIA 1326
16 PHANDA MP1728002_220623APB_FTO_117889 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 15912
17 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0000519 HET BHOPAL 1326
18 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
19 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
20 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0015080 PARWALIYA SADAK 1326
21 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0016153 ANAND NAGAR 2652
22 PHANDA MP1728002_220623APB_FTO_117889 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 2652
23 PHANDA MP1728002_220623APB_FTO_117889 UCO Bank UCBA0001490 ITIKHEDI 11934
24 PHANDA MP1728002_220623APB_FTO_117889 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 2652
25 PHANDA MP1728002_220623APB_FTO_117889 Union Bank of India UBIN0540625 KHAJURI SARAK 3978

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