Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_040923APB_FTO_248619
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-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24040920230124086 04/09/2023 RAMAKANT 1728002028WL008661 RAMAKANT 00045 BARB0DIWANG 1105 1105 Processed 07/09/2023 066726202 RAMAKANT BANK OF BARODA(606985)
2 PHANDA MP-28-002-028-001/166
(BALAMPUR) 		1728002028NRG24040920230124087 04/09/2023 Pooja Bai 1728002028WL008661 Pooja Bai 00045 BARB0DIWANG 1105 1105 Processed 07/09/2023 066726202 PoojaBai PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-028-001/187-A
(BALAMPUR) 		1728002028NRG24040920230124089 04/09/2023 MAMTA 1728002028WL008661 MAMTA 00045 BARB0DIWANG 1105 1105 Processed 07/09/2023 066726202 MAMTA BANK OF BARODA(606985)
4 PHANDA MP-28-002-028-001/590-A
(BALAMPUR) 		1728002028NRG24040920230124098 04/09/2023 ANKIT 1728002028WL008662 ANKIT 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 ANKIT BANK OF BARODA(606985)
5 PHANDA MP-28-002-028-001/600
(BALAMPUR) 		1728002028NRG24040920230124101 04/09/2023 Sona Meena 1728002028WL008662 Sona Meena 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 SonaMeena BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/607
(BALAMPUR) 		1728002028NRG24040920230124104 04/09/2023 Phool Bai 1728002028WL008662 Phool Bai 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 PhoolBai BANK OF BARODA(606985)
7 PHANDA MP-28-002-028-001/610
(BALAMPUR) 		1728002028NRG24040920230124107 04/09/2023 Raj Bai 1728002028WL008662 Raj Bai 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 RajBai BANK OF BARODA(606985)
8 PHANDA MP-28-002-028-001/611
(BALAMPUR) 		1728002028NRG24040920230124080 04/09/2023 JEEVAN SINGH 1728002028WL008660 JEEVAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 JEEVANSINGH STATE BANK OF INDIA(508548)
9 PHANDA MP-28-002-028-001/619
(BALAMPUR) 		1728002028NRG24040920230124114 04/09/2023 DHANNO BAI 1728002028WL008662 DHANNO BAI 00045 BARB0DIWANG 1326 1326 Rejected 12/09/2023 066726202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PHANDA MP-28-002-028-001/80
(BALAMPUR) 		1728002028NRG24040920230124082 04/09/2023 Ramu 1728002028WL008660 Ramu 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066726202 Ramu BANK OF BARODA(606985)
SubTotal 12597 12597
11 PHANDA MP-28-002-006-002/150
(KANERA) 		1728002006NRG24040920230124021 04/09/2023 UTTAM SINGH 1728002006WL008652 UTTAM SINGH 00045 BARB0ISLBHO 1105 1105 Processed 07/09/2023 066726202 UTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHANDA MP-28-002-032-002/77
(INTKHEDI SADAK) 		1728002032NRG24040920230124158 04/09/2023 Karan Singh 1728002032WL008668 Karan Singh 00045 BARB0ISLBHO 1326 1326 Processed 07/09/2023 066726202 KaranSingh BANK OF BARODA(606985)
SubTotal 2431 2431
13 PHANDA MP-28-002-032-002/607
(INTKHEDI SADAK) 		1728002032NRG24040920230124166 04/09/2023 KHEM SINGH 1728002032WL008670 KHEM SINGH 00045 BARB0KURANA 1326 1326 Processed 07/09/2023 066726202 KHEMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
14 PHANDA MP-28-002-026-001/539
(SUKHI SEWANIYA) 		1728002026NRG24040920230124116 04/09/2023 Imrat Lal 1728002026WL008663 Imrat Lal 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 ImratLal BANK OF BARODA(606985)
15 PHANDA MP-28-002-026-001/539
(SUKHI SEWANIYA) 		1728002026NRG24040920230124117 04/09/2023 Shakun sharma 1728002026WL008663 Shakun sharma 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 Shakunsharma BANK OF BARODA(606985)
16 PHANDA MP-28-002-026-001/559
(SUKHI SEWANIYA) 		1728002026NRG24040920230124118 04/09/2023 devendra vyas 1728002026WL008663 devendra vyas 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 devendravyas IDFC BANK LIMITED(608117)
17 PHANDA MP-28-002-026-001/559
(SUKHI SEWANIYA) 		1728002026NRG24040920230124119 04/09/2023 shanti vyas 1728002026WL008663 shanti vyas 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 shantivyas BANK OF BARODA(606985)
18 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24040920230124123 04/09/2023 raviya bai 1728002026WL008665 raviya bai 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 raviyabai BANK OF BARODA(606985)
19 PHANDA MP-28-002-026-001/687
(SUKHI SEWANIYA) 		1728002026NRG24040920230124122 04/09/2023 salamat khan 1728002026WL008665 salamat khan 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 salamatkhan BANK OF BARODA(606985)
20 PHANDA MP-28-002-026-001/794
(SUKHI SEWANIYA) 		1728002026NRG24040920230124125 04/09/2023 kiran vishvakarma 1728002026WL008665 kiran vishvakarma 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 kiranvishvakarma BANK OF BARODA(606985)
21 PHANDA MP-28-002-026-001/794
(SUKHI SEWANIYA) 		1728002026NRG24040920230124124 04/09/2023 sonu vishwakarma 1728002026WL008665 sonu vishwakarma 00045 BARB0SUKHIS 884 884 Processed 07/09/2023 066726202 sonuvishwakarma BANK OF BARODA(606985)
22 PHANDA MP-28-002-028-001/113
(BALAMPUR) 		1728002028NRG24040920230124084 04/09/2023 Neetu Sahu 1728002028WL008661 Neetu Sahu 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 NeetuSahu BANK OF BARODA(606985)
23 PHANDA MP-28-002-028-001/114
(BALAMPUR) 		1728002028NRG24040920230124093 04/09/2023 Jamna Prasad 1728002028WL008662 Jamna Prasad 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 JamnaPrasad BANK OF BARODA(606985)
24 PHANDA MP-28-002-028-001/125
(BALAMPUR) 		1728002028NRG24040920230124085 04/09/2023 BHARAT SINGH 1728002028WL008661 BHARAT SINGH 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 BHARATSINGH BANK OF BARODA(606985)
25 PHANDA MP-28-002-028-001/149
(BALAMPUR) 		1728002028NRG24040920230124074 04/09/2023 Ravi 1728002028WL008660 Ravi 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 Ravi BANK OF BARODA(606985)
26 PHANDA MP-28-002-028-001/160
(BALAMPUR) 		1728002028NRG24040920230124075 04/09/2023 KULDEEP 1728002028WL008660 KULDEEP 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 KULDEEP BANK OF BARODA(606985)
27 PHANDA MP-28-002-028-001/177
(BALAMPUR) 		1728002028NRG24040920230124088 04/09/2023 SHIVRAJ 1728002028WL008661 SHIVRAJ 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 SHIVRAJ BANK OF BARODA(606985)
28 PHANDA MP-28-002-028-001/231
(BALAMPUR) 		1728002028NRG24040920230124094 04/09/2023 LILAKISHAN 1728002028WL008662 LILAKISHAN 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 LILAKISHAN BANK OF BARODA(606985)
29 PHANDA MP-28-002-028-001/232
(BALAMPUR) 		1728002028NRG24040920230124090 04/09/2023 hukumchandra 1728002028WL008661 hukumchandra 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 hukumchandra BANK OF BARODA(606985)
30 PHANDA MP-28-002-028-001/247
(BALAMPUR) 		1728002028NRG24040920230124077 04/09/2023 aatmaram 1728002028WL008660 aatmaram 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 aatmaram BANK OF BARODA(606985)
31 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24040920230124091 04/09/2023 GYANSINGH 1728002028WL008661 GYANSINGH 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 GYANSINGH BANK OF BARODA(606985)
32 PHANDA MP-28-002-028-001/362
(BALAMPUR) 		1728002028NRG24040920230124095 04/09/2023 JASWANT SINGH 1728002028WL008662 JASWANT SINGH 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 JASWANTSINGH BANK OF BARODA(606985)
33 PHANDA MP-28-002-028-001/418
(BALAMPUR) 		1728002028NRG24040920230124092 04/09/2023 SAVITA 1728002028WL008661 SAVITA 00045 BARB0SUKHIS 1105 1105 Processed 07/09/2023 066726202 SAVITA BANK OF BARODA(606985)
34 PHANDA MP-28-002-028-001/524
(BALAMPUR) 		1728002028NRG24040920230124078 04/09/2023 ramnarayan 1728002028WL008660 ramnarayan 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 ramnarayan BANK OF BARODA(606985)
35 PHANDA MP-28-002-028-001/565
(BALAMPUR) 		1728002028NRG24040920230124096 04/09/2023 HARIOM BERAGI 1728002028WL008662 HARIOM BERAGI 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 HARIOMBERAGI BANK OF BARODA(606985)
36 PHANDA MP-28-002-028-001/590
(BALAMPUR) 		1728002028NRG24040920230124097 04/09/2023 VIVEK RAI 1728002028WL008662 VIVEK RAI 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 VIVEKRAI BANK OF BARODA(606985)
37 PHANDA MP-28-002-028-001/591
(BALAMPUR) 		1728002028NRG24040920230124099 04/09/2023 DEVENDRA 1728002028WL008662 DEVENDRA 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 DEVENDRA BANK OF BARODA(606985)
38 PHANDA MP-28-002-028-001/603
(BALAMPUR) 		1728002028NRG24040920230124102 04/09/2023 MAHESH KUMAR 1728002028WL008662 MAHESH KUMAR 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 MAHESHKUMAR BANK OF BARODA(606985)
39 PHANDA MP-28-002-028-001/603
(BALAMPUR) 		1728002028NRG24040920230124103 04/09/2023 SUNITA 1728002028WL008662 SUNITA 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-028-001/616
(BALAMPUR) 		1728002028NRG24040920230124108 04/09/2023 BALRAM 1728002028WL008662 BALRAM 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24040920230124112 04/09/2023 LILA BAI 1728002028WL008662 LILA BAI 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 LILABAI BANK OF BARODA(606985)
42 PHANDA MP-28-002-028-001/617
(BALAMPUR) 		1728002028NRG24040920230124110 04/09/2023 RAMESH BRAHMANE 1728002028WL008662 RAMESH BRAHMANE 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 RAMESHBRAHMANE BANK OF BARODA(606985)
43 PHANDA MP-28-002-028-001/621
(BALAMPUR) 		1728002028NRG24040920230124115 04/09/2023 SUNIL MEENA 1728002028WL008662 SUNIL MEENA 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 SUNILMEENA BANK OF BARODA(606985)
44 PHANDA MP-28-002-028-001/78
(BALAMPUR) 		1728002028NRG24040920230124081 04/09/2023 Ajundas 1728002028WL008660 Ajundas 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 Ajundas BANK OF BARODA(606985)
45 PHANDA MP-28-002-028-001/90
(BALAMPUR) 		1728002028NRG24040920230124083 04/09/2023 ASHISH VISHVKARMA 1728002028WL008660 ASHISH VISHVKARMA 00045 BARB0SUKHIS 1326 1326 Processed 07/09/2023 066726202 ASHISHVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
46 PHANDA MP-28-002-073-001/393
(TEELA KHEDI) 		1728002073NRG24040920230123996 04/09/2023 MANOJ VERMA 1728002073WL008650 MANOJ VERMA 00048 BKID0009070 663 663 Processed 07/09/2023 066726202 MANOJVERMA UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-073-001/394
(TEELA KHEDI) 		1728002073NRG24040920230123997 04/09/2023 DHEERAJ VERMA 1728002073WL008650 DHEERAJ VERMA 00048 BKID0009070 663 663 Processed 07/09/2023 066726202 DHEERAJVERMA BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
48 PHANDA MP-28-002-078-002/629
(KHORI) 		1728002078NRG24040920230123993 04/09/2023 vishal kirar 1728002078WL008649 vishal kirar 00078 CNRB0004725 1105 1105 Processed 07/09/2023 066726202 vishalkirar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 PHANDA MP-28-002-005-002/160
(RAIPUR) 		1728002005NRG24040920230124120 04/09/2023 Mohan singh 1728002005WL008664 Mohan singh 00176 IDIB000G647 1326 1326 Processed 07/09/2023 066726202 Mohansingh INDIAN BANK(607105)
SubTotal 1326 1326
50 PHANDA MP-28-002-071-001/71-A
(BORKHEDI) 		1728002071NRG24040920230124137 04/09/2023 VIRENDRA BHARI 1728002071WL008666 VIRENDRA BHARI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 VIRENDRABHARI INDIAN BANK(607105)
51 PHANDA MP-28-002-071-001/71-B
(BORKHEDI) 		1728002071NRG24040920230124138 04/09/2023 PRADIP BHARTI 1728002071WL008666 PRADIP BHARTI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 PRADIPBHARTI BANK OF BARODA(606985)
52 PHANDA MP-28-002-071-001/75-A
(BORKHEDI) 		1728002071NRG24040920230124140 04/09/2023 SURESH BHARTI 1728002071WL008666 SURESH BHARTI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 SURESHBHARTI INDIAN BANK(607105)
53 PHANDA MP-28-002-071-003/47
(BORKHEDI) 		1728002071NRG24040920230124143 04/09/2023 Daryab singh 1728002071WL008666 Daryab singh 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 Daryabsingh INDIAN BANK(607105)
54 PHANDA MP-28-002-073-001/396
(TEELA KHEDI) 		1728002073NRG24040920230123998 04/09/2023 Rahul Varma 1728002073WL008650 Rahul Varma 00176 IDIB000P634 663 663 Processed 07/09/2023 066726202 RahulVarma INDIAN BANK(607105)
55 PHANDA MP-28-002-073-001/397
(TEELA KHEDI) 		1728002073NRG24040920230123999 04/09/2023 Deepak Verma 1728002073WL008650 Deepak Verma 00176 IDIB000P634 663 663 Processed 07/09/2023 066726202 DeepakVerma INDIAN BANK(607105)
56 PHANDA MP-28-002-078-002/125
(KHORI) 		1728002078NRG24040920230123985 04/09/2023 lalta bai 1728002078WL008648 lalta bai 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 laltabai INDIAN BANK(607105)
57 PHANDA MP-28-002-078-002/606
(KHORI) 		1728002078NRG24040920230123987 04/09/2023 LATA BAI 1728002078WL008648 LATA BAI 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 LATABAI INDIAN BANK(607105)
58 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24040920230123992 04/09/2023 virendra kumar 1728002078WL008649 virendra kumar 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 virendrakumar INDIAN BANK(607105)
59 PHANDA MP-28-002-078-002/637
(KHORI) 		1728002078NRG24040920230123995 04/09/2023 DEEPAK MEENA 1728002078WL008649 DEEPAK MEENA 00176 IDIB000P634 1105 1105 Processed 07/09/2023 066726202 DEEPAKMEENA INDIAN BANK(607105)
SubTotal 10166 10166
60 PHANDA MP-28-002-028-001/165
(BALAMPUR) 		1728002028NRG24040920230124076 04/09/2023 LEELA KISAN 1728002028WL008660 LEELA KISAN 00354 PUNB0174210 1326 1326 Processed 07/09/2023 066726202 LEELAKISAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 PHANDA MP-28-002-028-001/608
(BALAMPUR) 		1728002028NRG24040920230124105 04/09/2023 Ajay Vishwakarma 1728002028WL008662 Ajay Vishwakarma 00415 SBIN0010143 1326 1326 Processed 07/09/2023 066726202 AjayVishwakarma BANK OF BARODA(606985)
SubTotal 1326 1326
62 PHANDA MP-28-002-032-002/213
(INTKHEDI SADAK) 		1728002032NRG24040920230124157 04/09/2023 PAPPOO 1728002032WL008668 PAPPOO 00415 SBIN0010144 1326 1326 Processed 07/09/2023 066726202 PAPPOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PHANDA MP-28-002-071-001/69-B
(BORKHEDI) 		1728002071NRG24040920230124136 04/09/2023 NISAR Ali 1728002071WL008666 NISAR Ali 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 NISARAli BANK OF INDIA(508505)
64 PHANDA MP-28-002-071-001/72-A
(BORKHEDI) 		1728002071NRG24040920230124139 04/09/2023 BAHADUR 1728002071WL008666 BAHADUR 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 BAHADUR UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-071-002/50-B
(BORKHEDI) 		1728002071NRG24040920230124141 04/09/2023 SHRI RAJENDRA NAGAR 1728002071WL008666 SHRI RAJENDRA NAGAR 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 SHRIRAJENDRANAGAR UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-071-003/106
(BORKHEDI) 		1728002071NRG24040920230124142 04/09/2023 Rakesh Singh mewada 1728002071WL008666 Rakesh Singh mewada 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 RakeshSinghmewada STATE BANK OF INDIA(508548)
67 PHANDA MP-28-002-071-003/53
(BORKHEDI) 		1728002071NRG24040920230124144 04/09/2023 GOPAL SINGH MEWADA 1728002071WL008666 GOPAL SINGH MEWADA 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 GOPALSINGHMEWADA INDIAN BANK(607105)
68 PHANDA MP-28-002-071-004/47-A
(BORKHEDI) 		1728002071NRG24040920230124145 04/09/2023 NEERAJ VERMA 1728002071WL008666 NEERAJ VERMA 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 NEERAJVERMA STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-078-002/138
(KHORI) 		1728002078NRG24040920230123986 04/09/2023 KRISHNA BAI 1728002078WL008648 KRISHNA BAI 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 KRISHNABAI INDIAN BANK(607105)
70 PHANDA MP-28-002-078-002/620
(KHORI) 		1728002078NRG24040920230123989 04/09/2023 bhaiya lal 1728002078WL008648 bhaiya lal 00415 SBIN0017102 1105 1105 Processed 07/09/2023 066726202 bhaiyalal INDIAN BANK(607105)
SubTotal 8840 8840
71 PHANDA MP-28-002-032-002/140
(INTKHEDI SADAK) 		1728002032NRG24040920230124169 04/09/2023 KAMAL SINGH 1728002032WL008671 KAMAL SINGH 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 KAMALSINGH UCO BANK(607066)
72 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24040920230124156 04/09/2023 SALEEM SHAAH 1728002032WL008668 SALEEM SHAAH 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 SALEEMSHAAH UCO BANK(607066)
73 PHANDA MP-28-002-032-002/301
(INTKHEDI SADAK) 		1728002032NRG24040920230124170 04/09/2023 Suresh kumar 1728002032WL008671 Suresh kumar 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 Sureshkumar UCO BANK(607066)
74 PHANDA MP-28-002-032-002/498
(INTKHEDI SADAK) 		1728002032NRG24040920230124171 04/09/2023 KURVAN SHAH 1728002032WL008671 KURVAN SHAH 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 KURVANSHAH UCO BANK(607066)
75 PHANDA MP-28-002-032-002/620
(INTKHEDI SADAK) 		1728002032NRG24040920230124172 04/09/2023 RAVI SHANKAR PARIHAR 1728002032WL008671 RAVI SHANKAR PARIHAR 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 RAVISHANKARPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
76 PHANDA MP-28-002-032-002/621
(INTKHEDI SADAK) 		1728002032NRG24040920230124173 04/09/2023 LILA KISHAN SAINI 1728002032WL008671 LILA KISHAN SAINI 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 LILAKISHANSAINI UCO BANK(607066)
77 PHANDA MP-28-002-032-002/624
(INTKHEDI SADAK) 		1728002032NRG24040920230124174 04/09/2023 DHAN SINGH 1728002032WL008671 DHAN SINGH 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 DHANSINGH INDIAN OVERSEAS BANK(508541)
78 PHANDA MP-28-002-032-002/648
(INTKHEDI SADAK) 		1728002032NRG24040920230124175 04/09/2023 ASHA BAI 1728002032WL008671 ASHA BAI 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 ASHABAI INDIAN OVERSEAS BANK(508541)
79 PHANDA MP-28-002-032-002/649
(INTKHEDI SADAK) 		1728002032NRG24040920230124176 04/09/2023 HAFEEZ ALI 1728002032WL008671 HAFEEZ ALI 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 HAFEEZALI UCO BANK(607066)
80 PHANDA MP-28-002-032-002/653
(INTKHEDI SADAK) 		1728002032NRG24040920230124177 04/09/2023 RAJENDRA KUSHWAH 1728002032WL008671 RAJENDRA KUSHWAH 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 RAJENDRAKUSHWAH UCO BANK(607066)
81 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24040920230124167 04/09/2023 SONU PARIHAR 1728002032WL008670 SONU PARIHAR 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 SONUPARIHAR BANK OF BARODA(606985)
82 PHANDA MP-28-002-032-002/86
(INTKHEDI SADAK) 		1728002032NRG24040920230124159 04/09/2023 mangilal 1728002032WL008668 mangilal 00462 UCBA0001490 1326 1326 Processed 07/09/2023 066726202 mangilal UCO BANK(607066)
SubTotal 15912 15912
83 PHANDA MP-28-002-078-002/612
(KHORI) 		1728002078NRG24040920230123988 04/09/2023 MASTR ANIL SEN 1728002078WL008648 MASTR ANIL SEN 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 MASTRANILSEN UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-078-002/623
(KHORI) 		1728002078NRG24040920230123990 04/09/2023 ankit 1728002078WL008649 ankit 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 ankit UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-078-002/626
(KHORI) 		1728002078NRG24040920230123991 04/09/2023 NILESH MEENA 1728002078WL008649 NILESH MEENA 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 NILESHMEENA UNION BANK OF INDIA(508500)
86 PHANDA MP-28-002-078-002/633
(KHORI) 		1728002078NRG24040920230123994 04/09/2023 vikas meena 1728002078WL008649 vikas meena 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 vikasmeena UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24040920230123935 04/09/2023 GULAB BAI 1728002080WL008640 GULAB BAI 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 GULABBAI UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/120
(BAKANIYA) 		1728002080NRG24040920230123934 04/09/2023 KUNJILAL YADAV 1728002080WL008640 KUNJILAL YADAV 00468 UBIN0540625 884 884 Processed 07/09/2023 066726202 KUNJILALYADAV UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24040920230123937 04/09/2023 CHHAYA YADAV 1728002080WL008640 CHHAYA YADAV 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 CHHAYAYADAV UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-080-001/120-A
(BAKANIYA) 		1728002080NRG24040920230123936 04/09/2023 VINOD 1728002080WL008640 VINOD 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 VINOD UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24040920230123939 04/09/2023 KAMLA NAGAR 1728002080WL008640 KAMLA NAGAR 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 KAMLANAGAR UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-080-001/278
(BAKANIYA) 		1728002080NRG24040920230123938 04/09/2023 OM PRAKASH 1728002080WL008640 OM PRAKASH 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 OMPRAKASH UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24040920230123940 04/09/2023 NISHA BAI 1728002080WL008640 NISHA BAI 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 NISHABAI UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-080-001/328
(BAKANIYA) 		1728002080NRG24040920230123941 04/09/2023 JYOTI NAGAR 1728002080WL008640 JYOTI NAGAR 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 JYOTINAGAR UNION BANK OF INDIA(508500)
95 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24040920230123943 04/09/2023 BRAJESH NAGAR 1728002080WL008640 BRAJESH NAGAR 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 BRAJESHNAGAR PUNJAB NATIONAL BANK(508568)
96 PHANDA MP-28-002-080-001/407
(BAKANIYA) 		1728002080NRG24040920230123942 04/09/2023 VIJAY NAGAR 1728002080WL008640 VIJAY NAGAR 00468 UBIN0540625 1105 1105 Processed 07/09/2023 066726202 VIJAYNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
97 PHANDA MP-28-002-005-002/160
(RAIPUR) 		1728002005NRG24040920230124121 04/09/2023 Kasi bai 1728002005WL008664 Kasi bai 00468 UBIN0933619 1326 1326 Processed 07/09/2023 066726202 Kasibai NARMADA JHABUA GRAMIN BANK(508515)
98 PHANDA MP-28-002-006-002/151
(KANERA) 		1728002006NRG24040920230124022 04/09/2023 RAKESH SHARMA 1728002006WL008652 RAKESH SHARMA 00468 UBIN0933619 1105 1105 Processed 07/09/2023 066726202 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
99 PHANDA MP-28-002-028-001/599
(BALAMPUR) 		1728002028NRG24040920230124079 04/09/2023 MANMOHAN MEENA 1728002028WL008660 MANMOHAN MEENA 00553 INDB0000476 1326 1326 Processed 07/09/2023 066726202 MANMOHANMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_040923APB_FTO_248619 Bank of Baroda BARB0DIWANG DIWANGANJ 12597
2 PHANDA MP1728002_040923APB_FTO_248619 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2431
3 PHANDA MP1728002_040923APB_FTO_248619 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
4 PHANDA MP1728002_040923APB_FTO_248619 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 33813
5 PHANDA MP1728002_040923APB_FTO_248619 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 3757
6 PHANDA MP1728002_040923APB_FTO_248619 Bank of India BKID0009070 RATIBAD 1326
7 PHANDA MP1728002_040923APB_FTO_248619 Canara Bank CNRB0004725 BHAURI 1105
8 PHANDA MP1728002_040923APB_FTO_248619 Indian Bank IDIB000G647 GUNGA 1326
9 PHANDA MP1728002_040923APB_FTO_248619 Indian Bank IDIB000P634 Phanda 10166
10 PHANDA MP1728002_040923APB_FTO_248619 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1326
11 PHANDA MP1728002_040923APB_FTO_248619 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
12 PHANDA MP1728002_040923APB_FTO_248619 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
13 PHANDA MP1728002_040923APB_FTO_248619 State Bank of India SBIN0017102 FANDA 5525
14 PHANDA MP1728002_040923APB_FTO_248619 State Bank of India SBIN0017102 Phanda 3315
15 PHANDA MP1728002_040923APB_FTO_248619 UCO Bank UCBA0001490 IntKhedi 2652
16 PHANDA MP1728002_040923APB_FTO_248619 UCO Bank UCBA0001490 ITIKHEDI 13260
17 PHANDA MP1728002_040923APB_FTO_248619 Union Bank of India UBIN0540625 KHAJURI SARAK 15249
18 PHANDA MP1728002_040923APB_FTO_248619 Union Bank of India UBIN0933619 Dupadiya 2431
19 PHANDA MP1728002_040923APB_FTO_248619 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326

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