Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180523APB_FTO_47114
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-28-002-013-002/214
(JHIRNIYA) 		1728002013NRG24180520230017539 18/05/2023 KAILASH 1728002013WL001309 KAILASH 00014 ALLA0210690 884 884 Processed 24/05/2023 836158311 KAILASH INDIAN BANK(607105)
SubTotal 884 884
2 PHANDA MP-28-002-084-001/391
(BANGRASIYA) 		1728002084NRG24180520230017669 18/05/2023 SIYA AHIRWAR 1728002084WL001319 SIYA AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 24/05/2023 836158311 SIYAAHIRWAR BANK OF BARODA(606985)
3 PHANDA MP-28-002-084-001/392
(BANGRASIYA) 		1728002084NRG24180520230017670 18/05/2023 KAMINI AHIRWAR 1728002084WL001319 KAMINI AHIRWAR 00045 BARB0DBNMAK 1326 1326 Processed 24/05/2023 836158311 KAMINIAHIRWAR CENTRAL BANK OF INDIA(607115)
4 PHANDA MP-28-002-084-001/393
(BANGRASIYA) 		1728002084NRG24180520230017671 18/05/2023 PRITI PAL 1728002084WL001319 PRITI PAL 00045 BARB0DBNMAK 1326 1326 Processed 24/05/2023 836158311 PRITIPAL CANARA BANK(508532)
SubTotal 3978 3978
5 PHANDA MP-28-002-021-001/273
(GOL KHEDI) 		1728002021NRG24180520230017530 18/05/2023 Deeman Singh 1728002021WL001308 Deeman Singh 00045 BARB0ISLBHO 1326 1326 Processed 24/05/2023 836158311 DeemanSingh BANK OF BARODA(606985)
6 PHANDA MP-28-002-021-001/273
(GOL KHEDI) 		1728002021NRG24180520230017531 18/05/2023 REKHA BAI 1728002021WL001308 REKHA BAI 00045 BARB0ISLBHO 1326 1326 Processed 24/05/2023 836158311 REKHABAI BANK OF BARODA(606985)
SubTotal 2652 2652
7 PHANDA MP-28-002-014-001/582
(PARWALIYA SADAK) 		1728002014NRG24170520230016863 18/05/2023 Dileep kumar 1728002014WL001267 Dileep kumar 00045 BARB0KURANA 1326 1326 Processed 24/05/2023 836158311 Dileepkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24180520230017654 18/05/2023 Choteram 1728002030WL001318 Choteram 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 Choteram BANK OF BARODA(606985)
9 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24180520230017655 18/05/2023 Guljhari 1728002030WL001318 Guljhari 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 Guljhari BANK OF BARODA(606985)
10 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24180520230017656 18/05/2023 BAHADUR 1728002030WL001318 BAHADUR 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 BAHADUR BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24180520230017657 18/05/2023 rakesh yadav 1728002030WL001318 rakesh yadav 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 rakeshyadav PUNJAB NATIONAL BANK(508568)
12 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24180520230017658 18/05/2023 babulal 1728002030WL001318 babulal 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 babulal UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24180520230017659 18/05/2023 gulab bai 1728002030WL001318 gulab bai 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 gulabbai BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24180520230017661 18/05/2023 shubham 1728002030WL001318 shubham 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 shubham BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24180520230017663 18/05/2023 Rajesh ahirwar 1728002030WL001318 Rajesh ahirwar 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 Rajeshahirwar BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/82
(PREMPURA) 		1728002030NRG24180520230017664 18/05/2023 mangal singh 1728002030WL001318 mangal singh 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 mangalsingh BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24180520230017666 18/05/2023 deviram 1728002030WL001318 deviram 00045 BARB0SUKHIS 1326 1326 Processed 24/05/2023 836158311 deviram BANK OF BARODA(606985)
SubTotal 13260 13260
18 PHANDA MP-28-002-061-002/117-A
(SIKANDARABAD) 		1728002061NRG24170520230017126 18/05/2023 AMAN MARAN 1728002061WL001288 AMAN MARAN 00048 BKID0009070 442 442 Processed 24/05/2023 836158311 AMANMARAN BANK OF INDIA(508505)
19 PHANDA MP-28-002-061-002/154
(SIKANDARABAD) 		1728002061NRG24170520230017128 18/05/2023 Suner Singh 1728002061WL001288 Suner Singh 00048 BKID0009070 442 442 Processed 24/05/2023 836158311 SunerSingh BANK OF INDIA(508505)
20 PHANDA MP-28-002-061-002/268
(SIKANDARABAD) 		1728002061NRG24170520230017129 18/05/2023 SHUBHAM MARAN 1728002061WL001288 SHUBHAM MARAN 00048 BKID0009070 442 442 Processed 24/05/2023 836158311 SHUBHAMMARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PHANDA MP-28-002-011-001/712
(TARAISEWANIYA) 		1728002011NRG24180520230017672 18/05/2023 Vinod 1728002011WL001320 Vinod 00048 BKID0009071 2652 2652 Processed 24/05/2023 836158311 Vinod BANK OF INDIA(508505)
SubTotal 2652 2652
22 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24180520230017667 18/05/2023 JHANAK SINGH 1728002084WL001319 JHANAK SINGH 00078 CNRB0002633 1326 1326 Processed 24/05/2023 836158311 JHANAKSINGH CANARA BANK(508532)
23 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24180520230017668 18/05/2023 SVARUPI BAI 1728002084WL001319 SVARUPI BAI 00078 CNRB0002633 1326 1326 Processed 24/05/2023 836158311 SVARUPIBAI CANARA BANK(508532)
SubTotal 2652 2652
24 PHANDA MP-28-002-061-002/128-A
(SIKANDARABAD) 		1728002061NRG24170520230017127 18/05/2023 DINESH 1728002061WL001288 DINESH 00078 CNRB0017753 442 442 Processed 24/05/2023 836158311 DINESH BANK OF INDIA(508505)
SubTotal 442 442
25 PHANDA MP-28-002-013-002/124
(JHIRNIYA) 		1728002013NRG24180520230017532 18/05/2023 AKASH BHILALA 1728002013WL001309 AKASH BHILALA 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 AKASHBHILALA CENTRAL BANK OF INDIA(607115)
26 PHANDA MP-28-002-013-002/155-A
(JHIRNIYA) 		1728002013NRG24180520230017534 18/05/2023 VISHAL MEENA 1728002013WL001309 VISHAL MEENA 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 VISHALMEENA CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24180520230017537 18/05/2023 VIKRAM MEENA 1728002013WL001309 VIKRAM MEENA 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
28 PHANDA MP-28-002-013-002/184
(JHIRNIYA) 		1728002013NRG24180520230017538 18/05/2023 AJAY PATEL 1728002013WL001309 AJAY PATEL 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 AJAYPATEL CENTRAL BANK OF INDIA(607115)
29 PHANDA MP-28-002-013-002/214
(JHIRNIYA) 		1728002013NRG24180520230017540 18/05/2023 MAMTA BAI 1728002013WL001309 MAMTA BAI 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 MAMTABAI CENTRAL BANK OF INDIA(607115)
30 PHANDA MP-28-002-013-002/47
(JHIRNIYA) 		1728002013NRG24180520230017546 18/05/2023 MURARI 1728002013WL001309 MURARI 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 MURARI CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-013-002/68-B
(JHIRNIYA) 		1728002013NRG24180520230017548 18/05/2023 BABULAL 1728002013WL001309 BABULAL 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 BABULAL STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24180520230017550 18/05/2023 GOLU 1728002013WL001309 GOLU 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHANDA MP-28-002-013-002/93
(JHIRNIYA) 		1728002013NRG24180520230017551 18/05/2023 GULAB SINGH 1728002013WL001309 GULAB SINGH 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 GULABSINGH INDIAN BANK(607105)
34 PHANDA MP-28-002-013-003/107
(JHIRNIYA) 		1728002013NRG24180520230017554 18/05/2023 JEETMAL 1728002013WL001309 JEETMAL 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 JEETMAL INDIAN BANK(607105)
35 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG24180520230017563 18/05/2023 ASHA BAI 1728002013WL001309 ASHA BAI 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 ASHABAI CENTRAL BANK OF INDIA(607115)
36 PHANDA MP-28-002-013-003/163
(JHIRNIYA) 		1728002013NRG24180520230017569 18/05/2023 SEEMA BAI NAYAK 1728002013WL001309 SEEMA BAI NAYAK 00089 CBIN0284255 884 884 Processed 24/05/2023 836158311 SEEMABAINAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
37 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24180520230017533 18/05/2023 Rajmal 1728002013WL001309 Rajmal 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 Rajmal INDIAN BANK(607105)
38 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24180520230017536 18/05/2023 RAGHUVEER SINGH MEENA 1728002013WL001309 RAGHUVEER SINGH MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
39 PHANDA MP-28-002-013-002/219
(JHIRNIYA) 		1728002013NRG24180520230017541 18/05/2023 RAKESH MEENA 1728002013WL001309 RAKESH MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 RAKESHMEENA STATE BANK OF INDIA(508548)
40 PHANDA MP-28-002-013-002/46
(JHIRNIYA) 		1728002013NRG24180520230017545 18/05/2023 Laxman 1728002013WL001309 Laxman 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 Laxman INDIAN BANK(607105)
41 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24180520230017549 18/05/2023 KAILASH 1728002013WL001309 KAILASH 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 KAILASH INDIAN BANK(607105)
42 PHANDA MP-28-002-013-003/101
(JHIRNIYA) 		1728002013NRG24180520230017553 18/05/2023 Ramesh Chandra 1728002013WL001309 Ramesh Chandra 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 RameshChandra INDIAN BANK(607105)
43 PHANDA MP-28-002-013-003/121
(JHIRNIYA) 		1728002013NRG24180520230017555 18/05/2023 Dinesh 1728002013WL001309 Dinesh 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 Dinesh INDIAN BANK(607105)
44 PHANDA MP-28-002-013-003/136-A
(JHIRNIYA) 		1728002013NRG24180520230017557 18/05/2023 LATA MEENA 1728002013WL001309 LATA MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 LATAMEENA INDIAN BANK(607105)
45 PHANDA MP-28-002-013-003/136-A
(JHIRNIYA) 		1728002013NRG24180520230017556 18/05/2023 RAKESH MEENA 1728002013WL001309 RAKESH MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 RAKESHMEENA INDIAN BANK(607105)
46 PHANDA MP-28-002-013-003/136-B
(JHIRNIYA) 		1728002013NRG24180520230017558 18/05/2023 PAPPU MEENA 1728002013WL001309 PAPPU MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 PAPPUMEENA CANARA BANK(508532)
47 PHANDA MP-28-002-013-003/137
(JHIRNIYA) 		1728002013NRG24180520230017559 18/05/2023 NARESH SINGH 1728002013WL001309 NARESH SINGH 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 NARESHSINGH INDIAN BANK(607105)
48 PHANDA MP-28-002-013-003/139-A
(JHIRNIYA) 		1728002013NRG24180520230017561 18/05/2023 Sumersingh Meena 1728002013WL001309 Sumersingh Meena 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 SumersinghMeena INDIAN BANK(607105)
49 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG24180520230017562 18/05/2023 SATEESH MEENA 1728002013WL001309 SATEESH MEENA 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 SATEESHMEENA INDIAN BANK(607105)
50 PHANDA MP-28-002-013-003/152
(JHIRNIYA) 		1728002013NRG24180520230017565 18/05/2023 Sarjan Singh 1728002013WL001309 Sarjan Singh 00176 IDIB000P583 663 663 Processed 24/05/2023 836158311 SarjanSingh INDIAN BANK(607105)
51 PHANDA MP-28-002-013-003/16
(JHIRNIYA) 		1728002013NRG24180520230017566 18/05/2023 Avadh Narayan 1728002013WL001309 Avadh Narayan 00176 IDIB000P583 663 663 Processed 24/05/2023 836158311 AvadhNarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
52 PHANDA MP-28-002-013-003/162
(JHIRNIYA) 		1728002013NRG24180520230017567 18/05/2023 JAMNAPRSAD 1728002013WL001309 JAMNAPRSAD 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 JAMNAPRSAD INDIAN BANK(607105)
53 PHANDA MP-28-002-013-003/163
(JHIRNIYA) 		1728002013NRG24180520230017568 18/05/2023 Rajesh 1728002013WL001309 Rajesh 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 Rajesh INDIAN BANK(607105)
54 PHANDA MP-28-002-013-003/165-A
(JHIRNIYA) 		1728002013NRG24180520230017571 18/05/2023 MAMTA BAI 1728002013WL001309 MAMTA BAI 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 MAMTABAI INDIAN BANK(607105)
55 PHANDA MP-28-002-013-003/165-A
(JHIRNIYA) 		1728002013NRG24180520230017570 18/05/2023 MITHLESH JATAV 1728002013WL001309 MITHLESH JATAV 00176 IDIB000P583 884 884 Processed 24/05/2023 836158311 MITHLESHJATAV INDIAN BANK(607105)
56 PHANDA MP-28-002-014-001/1-A
(PARWALIYA SADAK) 		1728002014NRG24170520230016847 18/05/2023 Rakesh vishwakarma 1728002014WL001267 Rakesh vishwakarma 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Rakeshvishwakarma PAYTM PAYMENTS BANK LTD(608032)
57 PHANDA MP-28-002-014-001/104
(PARWALIYA SADAK) 		1728002014NRG24170520230016848 18/05/2023 Raghuveer Das 1728002014WL001267 Raghuveer Das 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 RaghuveerDas INDIAN BANK(607105)
58 PHANDA MP-28-002-014-001/110
(PARWALIYA SADAK) 		1728002014NRG24170520230016849 18/05/2023 Dhaneeram 1728002014WL001267 Dhaneeram 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Dhaneeram INDIAN BANK(607105)
59 PHANDA MP-28-002-014-001/150
(PARWALIYA SADAK) 		1728002014NRG24170520230016850 18/05/2023 ram dulari 1728002014WL001267 ram dulari 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 ramdulari INDIAN BANK(607105)
60 PHANDA MP-28-002-014-001/180-A
(PARWALIYA SADAK) 		1728002014NRG24170520230016851 18/05/2023 Prabhakar dubey 1728002014WL001267 Prabhakar dubey 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Prabhakardubey INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHANDA MP-28-002-014-001/185
(PARWALIYA SADAK) 		1728002014NRG24170520230016852 18/05/2023 Makhan Singh 1728002014WL001267 Makhan Singh 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 MakhanSingh ICICI BANK LTD(508534)
62 PHANDA MP-28-002-014-001/290
(PARWALIYA SADAK) 		1728002014NRG24170520230016853 18/05/2023 Resham 1728002014WL001267 Resham 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Resham INDIAN BANK(607105)
63 PHANDA MP-28-002-014-001/411
(PARWALIYA SADAK) 		1728002014NRG24170520230016854 18/05/2023 Bhaiyalal maran 1728002014WL001267 Bhaiyalal maran 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Bhaiyalalmaran INDIAN BANK(607105)
64 PHANDA MP-28-002-014-001/425
(PARWALIYA SADAK) 		1728002014NRG24170520230016855 18/05/2023 bharti 1728002014WL001267 bharti 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 bharti INDIAN BANK(607105)
65 PHANDA MP-28-002-014-001/500
(PARWALIYA SADAK) 		1728002014NRG24170520230016856 18/05/2023 raksha thakur 1728002014WL001267 raksha thakur 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 rakshathakur INDIAN BANK(607105)
66 PHANDA MP-28-002-014-001/505
(PARWALIYA SADAK) 		1728002014NRG24170520230016857 18/05/2023 pinki bai 1728002014WL001267 pinki bai 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 pinkibai INDIAN BANK(607105)
67 PHANDA MP-28-002-014-001/559
(PARWALIYA SADAK) 		1728002014NRG24170520230016858 18/05/2023 rekha bai 1728002014WL001267 rekha bai 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 rekhabai INDIAN BANK(607105)
68 PHANDA MP-28-002-014-001/566
(PARWALIYA SADAK) 		1728002014NRG24170520230016859 18/05/2023 banwari maran 1728002014WL001267 banwari maran 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 banwarimaran INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHANDA MP-28-002-014-001/567
(PARWALIYA SADAK) 		1728002014NRG24170520230016860 18/05/2023 gopal lodhi 1728002014WL001267 gopal lodhi 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 gopallodhi INDIAN BANK(607105)
70 PHANDA MP-28-002-014-001/568
(PARWALIYA SADAK) 		1728002014NRG24170520230016861 18/05/2023 ratan singh 1728002014WL001267 ratan singh 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 ratansingh INDIAN BANK(607105)
71 PHANDA MP-28-002-014-001/96
(PARWALIYA SADAK) 		1728002014NRG24170520230016865 18/05/2023 Munabbar 1728002014WL001267 Munabbar 00176 IDIB000P583 1326 1326 Processed 24/05/2023 836158311 Munabbar INDIAN BANK(607105)
SubTotal 37570 37570
72 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016646 18/05/2023 Seetaram 1728002041WL001256 Seetaram 00354 PUNB0137800 1105 1105 Processed 24/05/2023 836158311 Seetaram PUNJAB NATIONAL BANK(508568)
73 PHANDA MP-28-002-041-001/195
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016647 18/05/2023 Tulsa bai 1728002041WL001256 Tulsa bai 00354 PUNB0137800 1105 1105 Processed 24/05/2023 836158311 Tulsabai PUNJAB NATIONAL BANK(508568)
74 PHANDA MP-28-002-041-001/197
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016648 18/05/2023 Jamna Prasad 1728002041WL001256 Jamna Prasad 00354 PUNB0137800 1105 1105 Processed 24/05/2023 836158311 JamnaPrasad PUNJAB NATIONAL BANK(508568)
75 PHANDA MP-28-002-041-001/214
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016649 18/05/2023 Devender 1728002041WL001256 Devender 00354 PUNB0137800 884 884 Processed 24/05/2023 836158311 Devender PUNJAB NATIONAL BANK(508568)
76 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016651 18/05/2023 Gulnaz 1728002041WL001256 Gulnaz 00354 PUNB0137800 884 884 Processed 24/05/2023 836158311 Gulnaz PUNJAB NATIONAL BANK(508568)
77 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG24170520230016650 18/05/2023 Vasim Kha 1728002041WL001256 Vasim Kha 00354 PUNB0137800 442 442 Processed 24/05/2023 836158311 VasimKha PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
78 PHANDA MP-28-002-013-002/220
(JHIRNIYA) 		1728002013NRG24180520230017543 18/05/2023 SURESH MEENA 1728002013WL001309 SURESH MEENA 00415 SBIN0015080 884 884 Processed 24/05/2023 836158311 SURESHMEENA UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-013-002/68-B
(JHIRNIYA) 		1728002013NRG24180520230017547 18/05/2023 USHA 1728002013WL001309 USHA 00415 SBIN0015080 884 884 Processed 24/05/2023 836158311 USHA STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-014-001/569
(PARWALIYA SADAK) 		1728002014NRG24170520230016862 18/05/2023 acharaj bai 1728002014WL001267 acharaj bai 00415 SBIN0015080 1326 1326 Processed 24/05/2023 836158311 acharajbai STATE BANK OF INDIA(508548)
81 PHANDA MP-28-002-014-001/89-A
(PARWALIYA SADAK) 		1728002014NRG24170520230016864 18/05/2023 Haseeb ali 1728002014WL001267 Haseeb ali 00415 SBIN0015080 1326 1326 Processed 24/05/2023 836158311 Haseebali STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180523APB_FTO_47114 Allahabad Bank ALLA0210690 PARWALIA SADAK 884
2 PHANDA MP1728002_180523APB_FTO_47114 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
3 PHANDA MP1728002_180523APB_FTO_47114 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
4 PHANDA MP1728002_180523APB_FTO_47114 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_180523APB_FTO_47114 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 11934
6 PHANDA MP1728002_180523APB_FTO_47114 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 1326
7 PHANDA MP1728002_180523APB_FTO_47114 Bank of India BKID0009070 RATIBAD 1326
8 PHANDA MP1728002_180523APB_FTO_47114 Bank of India BKID0009071 TARA SEWANIYA 2652
9 PHANDA MP1728002_180523APB_FTO_47114 Canara Bank CNRB0002633 BANGARASIA 2652
10 PHANDA MP1728002_180523APB_FTO_47114 Canara Bank CNRB0017753 RATIBAD 442
11 PHANDA MP1728002_180523APB_FTO_47114 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 10608
12 PHANDA MP1728002_180523APB_FTO_47114 Indian Bank IDIB000P583 Parwalia Sadak 37570
13 PHANDA MP1728002_180523APB_FTO_47114 Punjab National Bank PUNB0137800 BHILKHERIA 5525
14 PHANDA MP1728002_180523APB_FTO_47114 State Bank of India SBIN0015080 PARWALIYA SADAK 4420

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