Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_280224APB_FTO_477354
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-28-002-049-002/603
(BAGRODA) 		1728002049NRG24270220240254871 28/02/2024 RINKU PATEL 1728002049WL018637 RINKU PATEL 00032 UTIB0002062 1326 1326 Processed 12/04/2024 301804241 RINKUPATEL AXIS BANK(607153)
SubTotal 1326 1326
2 PHANDA MP-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24280220240255518 28/02/2024 ABHISHEK CHOURASIYA 1728002038WL018691 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 442 442 Processed 12/04/2024 301804241 ABHISHEKCHOURASIYA BANK OF BARODA(606985)
SubTotal 442 442
3 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24280220240255514 28/02/2024 SATYAM KUMAR 1728002038WL018691 SATYAM KUMAR 00045 BARB0AYOBHO 442 442 Processed 12/04/2024 301804241 SATYAMKUMAR PUNJAB NATIONAL BANK(508568)
4 PHANDA MP-28-002-038-002/830
(SEWANIYA ONKARA) 		1728002038NRG24280220240255515 28/02/2024 RAHUL BAGHELE 1728002038WL018691 RAHUL BAGHELE 00045 BARB0AYOBHO 442 442 Processed 12/04/2024 301804241 RAHULBAGHELE BANK OF BARODA(606985)
5 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24280220240255516 28/02/2024 RAMSWROOP YADHV 1728002038WL018691 RAMSWROOP YADHV 00045 BARB0AYOBHO 442 442 Processed 12/04/2024 301804241 RAMSWROOPYADHV BANK OF BARODA(606985)
6 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24280220240255517 28/02/2024 VINAY 1728002038WL018691 VINAY 00045 BARB0AYOBHO 442 442 Processed 12/04/2024 301804241 VINAY BANK OF BARODA(606985)
SubTotal 1768 1768
7 PHANDA MP-28-002-038-002/1
(SEWANIYA ONKARA) 		1728002038NRG24280220240255509 28/02/2024 MADHU 1728002038WL018691 MADHU 00045 BARB0SUKHIS 442 442 Processed 13/04/2024 301804241 MADHU INDIAN OVERSEAS BANK(508541)
8 PHANDA MP-28-002-038-002/75-A
(SEWANIYA ONKARA) 		1728002038NRG24280220240255511 28/02/2024 Deepak Narwariya 1728002038WL018691 Deepak Narwariya 00045 BARB0SUKHIS 442 442 Processed 12/04/2024 301804241 DeepakNarwariya BANK OF BARODA(606985)
9 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24280220240255513 28/02/2024 Bati Bai 1728002038WL018691 Bati Bai 00045 BARB0SUKHIS 221 221 Processed 12/04/2024 301804241 BatiBai BANK OF BARODA(606985)
SubTotal 1105 1105
10 PHANDA MP-28-002-049-001/565
(BAGRODA) 		1728002049NRG24270220240254860 28/02/2024 PRAVIN PATEL 1728002049WL018637 PRAVIN PATEL 00048 BKID0009034 1105 1105 Processed 13/04/2024 301804241 PRAVINPATEL NARMADA JHABUA GRAMIN BANK(508515)
11 PHANDA MP-28-002-049-002/145-A
(BAGRODA) 		1728002049NRG24270220240254862 28/02/2024 SHOBHA JATAV 1728002049WL018637 SHOBHA JATAV 00048 BKID0009034 1105 1105 Processed 13/04/2024 301804241 SHOBHAJATAV INDIAN BANK(607105)
12 PHANDA MP-28-002-049-002/674
(BAGRODA) 		1728002049NRG24270220240254876 28/02/2024 NARVADA PRASAD 1728002049WL018637 NARVADA PRASAD 00048 BKID0009034 1326 1326 Processed 12/04/2024 301804241 NARVADAPRASAD BANK OF INDIA(508505)
SubTotal 3536 3536
13 PHANDA MP-28-002-049-001/172
(BAGRODA) 		1728002049NRG24270220240254859 28/02/2024 AAJAD SINGH 1728002049WL018637 AAJAD SINGH 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 AAJADSINGH CANARA BANK(508532)
14 PHANDA MP-28-002-049-001/601
(BAGRODA) 		1728002049NRG24270220240254861 28/02/2024 RAVI PATEL 1728002049WL018637 RAVI PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 RAVIPATEL CANARA BANK(508532)
15 PHANDA MP-28-002-049-002/154
(BAGRODA) 		1728002049NRG24270220240254863 28/02/2024 DHARAM CHAND SEN 1728002049WL018637 DHARAM CHAND SEN 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 DHARAMCHANDSEN CANARA BANK(508532)
16 PHANDA MP-28-002-049-002/276
(BAGRODA) 		1728002049NRG24270220240254864 28/02/2024 TARA BAI PATEL 1728002049WL018637 TARA BAI PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 TARABAIPATEL CANARA BANK(508532)
17 PHANDA MP-28-002-049-002/510
(BAGRODA) 		1728002049NRG24270220240254865 28/02/2024 PREETI PATEL 1728002049WL018637 PREETI PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 PREETIPATEL STATE BANK OF INDIA(508548)
18 PHANDA MP-28-002-049-002/551
(BAGRODA) 		1728002049NRG24270220240254866 28/02/2024 PUSHPRAJ JATAV 1728002049WL018637 PUSHPRAJ JATAV 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 PUSHPRAJJATAV PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-049-002/552
(BAGRODA) 		1728002049NRG24270220240254867 28/02/2024 AVDHNARAYAN 1728002049WL018637 AVDHNARAYAN 00078 CNRB0002633 1105 1105 Rejected 12/04/2024 301804241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PHANDA MP-28-002-049-002/555
(BAGRODA) 		1728002049NRG24270220240254868 28/02/2024 RAHUL PATEL 1728002049WL018637 RAHUL PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 301804241 RAHULPATEL CANARA BANK(508532)
21 PHANDA MP-28-002-049-002/590
(BAGRODA) 		1728002049NRG24270220240254870 28/02/2024 BABLI SEN 1728002049WL018637 BABLI SEN 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 BABLISEN CANARA BANK(508532)
22 PHANDA MP-28-002-049-002/671
(BAGRODA) 		1728002049NRG24270220240254873 28/02/2024 VINOD PATEL 1728002049WL018637 VINOD PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 VINODPATEL CANARA BANK(508532)
23 PHANDA MP-28-002-049-002/677
(BAGRODA) 		1728002049NRG24270220240254879 28/02/2024 TULSIRAM VISHWAKARMA 1728002049WL018637 TULSIRAM VISHWAKARMA 00078 CNRB0002633 1326 1326 Processed 13/04/2024 301804241 TULSIRAMVISHWAKARMA INDIAN OVERSEAS BANK(508541)
24 PHANDA MP-28-002-049-002/679
(BAGRODA) 		1728002049NRG24270220240254881 28/02/2024 GAURAV PATEL 1728002049WL018637 GAURAV PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 GAURAVPATEL CANARA BANK(508532)
25 PHANDA MP-28-002-049-002/680
(BAGRODA) 		1728002049NRG24270220240254882 28/02/2024 VINITA 1728002049WL018637 VINITA 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 VINITA CANARA BANK(508532)
26 PHANDA MP-28-002-049-002/681
(BAGRODA) 		1728002049NRG24270220240254883 28/02/2024 ROHIT VERMA 1728002049WL018637 ROHIT VERMA 00078 CNRB0002633 1326 1326 Processed 13/04/2024 301804241 ROHITVERMA UNION BANK OF INDIA(508500)
27 PHANDA MP-28-002-049-002/682
(BAGRODA) 		1728002049NRG24270220240254884 28/02/2024 ANITA JATAV 1728002049WL018637 ANITA JATAV 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 ANITAJATAV CANARA BANK(508532)
28 PHANDA MP-28-002-049-002/685
(BAGRODA) 		1728002049NRG24270220240254887 28/02/2024 PAVAN SAHU 1728002049WL018637 PAVAN SAHU 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 PAVANSAHU CANARA BANK(508532)
29 PHANDA MP-28-002-049-002/686
(BAGRODA) 		1728002049NRG24270220240254888 28/02/2024 KAPIL PATEL 1728002049WL018637 KAPIL PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 KAPILPATEL CANARA BANK(508532)
30 PHANDA MP-28-002-049-002/687
(BAGRODA) 		1728002049NRG24270220240254889 28/02/2024 kailash narayan singh 1728002049WL018637 kailash narayan singh 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 kailashnarayansingh CANARA BANK(508532)
31 PHANDA MP-28-002-049-002/688
(BAGRODA) 		1728002049NRG24270220240254890 28/02/2024 HARI BAI 1728002049WL018637 HARI BAI 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 HARIBAI CANARA BANK(508532)
32 PHANDA MP-28-002-049-002/690
(BAGRODA) 		1728002049NRG24270220240254892 28/02/2024 UJJWAL PATEL 1728002049WL018637 UJJWAL PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 UJJWALPATEL STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-049-002/692
(BAGRODA) 		1728002049NRG24270220240254893 28/02/2024 AJAY PATEL 1728002049WL018637 AJAY PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 AJAYPATEL CANARA BANK(508532)
34 PHANDA MP-28-002-049-002/693
(BAGRODA) 		1728002049NRG24270220240254894 28/02/2024 VIJAY RAM 1728002049WL018637 VIJAY RAM 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301804241 VIJAYRAM CANARA BANK(508532)
SubTotal 27404 27404
35 PHANDA MP-28-002-049-002/676
(BAGRODA) 		1728002049NRG24270220240254878 28/02/2024 KAPIL PATEL 1728002049WL018637 KAPIL PATEL 00078 CNRB0004317 1326 1326 Processed 12/04/2024 301804241 KAPILPATEL CANARA BANK(508532)
36 PHANDA MP-28-002-049-002/678
(BAGRODA) 		1728002049NRG24270220240254880 28/02/2024 KHILAN PATEL 1728002049WL018637 KHILAN PATEL 00078 CNRB0004317 1326 1326 Processed 12/04/2024 301804241 KHILANPATEL BANK OF INDIA(508505)
37 PHANDA MP-28-002-049-002/683
(BAGRODA) 		1728002049NRG24270220240254885 28/02/2024 ROHIT PATEL 1728002049WL018637 ROHIT PATEL 00078 CNRB0004317 1326 1326 Processed 12/04/2024 301804241 ROHITPATEL CANARA BANK(508532)
SubTotal 3978 3978
38 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24270220240254554 28/02/2024 pushpa bai kushwaha 1728002003WL018619 pushpa bai kushwaha 00176 IDIB000G647 1326 1326 Processed 13/04/2024 301804241 pushpabaikushwaha INDIAN BANK(607105)
39 PHANDA MP-28-002-003-001/58
(KACHHI BARKHEDA) 		1728002003NRG24270220240254555 28/02/2024 RAJESH KUMAR KHUSWHA 1728002003WL018619 RAJESH KUMAR KHUSWHA 00176 IDIB000G647 1326 1326 Processed 13/04/2024 301804241 RAJESHKUMARKHUSWHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
40 PHANDA MP-28-002-049-002/57
(BAGRODA) 		1728002049NRG24270220240254869 28/02/2024 SUMANTRA 1728002049WL018637 SUMANTRA 00176 IDIB000M715 1326 1326 Processed 13/04/2024 301804241 SUMANTRA INDIAN BANK(607105)
41 PHANDA MP-28-002-049-002/63
(BAGRODA) 		1728002049NRG24270220240254872 28/02/2024 MUNNI BAI 1728002049WL018637 MUNNI BAI 00176 IDIB000M715 1326 1326 Processed 13/04/2024 301804241 MUNNIBAI INDIAN BANK(607105)
42 PHANDA MP-28-002-049-002/673
(BAGRODA) 		1728002049NRG24270220240254875 28/02/2024 SHABANA 1728002049WL018637 SHABANA 00176 IDIB000M715 1326 1326 Processed 13/04/2024 301804241 SHABANA INDIAN BANK(607105)
43 PHANDA MP-28-002-049-002/696
(BAGRODA) 		1728002049NRG24270220240254895 28/02/2024 BRAJLAL 1728002049WL018637 BRAJLAL 00176 IDIB000M715 1326 1326 Rejected 12/04/2024 301804241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PHANDA MP-28-002-049-002/698
(BAGRODA) 		1728002049NRG24270220240254896 28/02/2024 HAJARI LAL JATAV 1728002049WL018637 HAJARI LAL JATAV 00176 IDIB000M715 1326 1326 Processed 13/04/2024 301804241 HAJARILALJATAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
45 PHANDA MP-28-002-078-002/711
(KHORI) 		1728002078NRG24280220240255242 28/02/2024 Mrs MAN KUNWAR 1728002078WL018661 Mrs MAN KUNWAR 00176 IDIB000P634 1326 1326 Processed 13/04/2024 301804241 MrsMANKUNWAR INDIAN BANK(607105)
46 PHANDA MP-28-002-078-002/715
(KHORI) 		1728002078NRG24280220240255243 28/02/2024 Mrs ANEETA BAI 1728002078WL018661 Mrs ANEETA BAI 00176 IDIB000P634 1326 1326 Processed 13/04/2024 301804241 MrsANEETABAI INDIAN BANK(607105)
47 PHANDA MP-28-002-078-002/722
(KHORI) 		1728002078NRG24280220240255244 28/02/2024 Mrs PAPPI BAI 1728002078WL018661 Mrs PAPPI BAI 00176 IDIB000P634 1326 1326 Processed 13/04/2024 301804241 MrsPAPPIBAI INDIAN BANK(607105)
48 PHANDA MP-28-002-078-002/724
(KHORI) 		1728002078NRG24280220240255245 28/02/2024 Sangeeta 1728002078WL018661 Sangeeta 00176 IDIB000P634 1326 1326 Processed 13/04/2024 301804241 Sangeeta INDIAN BANK(607105)
49 PHANDA MP-28-002-078-002/731
(KHORI) 		1728002078NRG24280220240255246 28/02/2024 Mrs VINITA KIRAR 1728002078WL018661 Mrs VINITA KIRAR 00176 IDIB000P634 1326 1326 Processed 13/04/2024 301804241 MrsVINITAKIRAR INDIAN BANK(607105)
SubTotal 6630 6630
50 PHANDA MP-28-002-049-002/672
(BAGRODA) 		1728002049NRG24270220240254874 28/02/2024 DURGAPRASAD 1728002049WL018637 DURGAPRASAD 00177 IOBA0003536 1326 1326 Processed 13/04/2024 301804241 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
51 PHANDA MP-28-002-049-002/675
(BAGRODA) 		1728002049NRG24270220240254877 28/02/2024 MALTI BAI 1728002049WL018637 MALTI BAI 00177 IOBA0003536 1326 1326 Processed 13/04/2024 301804241 MALTIBAI INDIAN OVERSEAS BANK(508541)
52 PHANDA MP-28-002-049-002/689
(BAGRODA) 		1728002049NRG24270220240254891 28/02/2024 JYOTI PATEL 1728002049WL018637 JYOTI PATEL 00177 IOBA0003536 1326 1326 Processed 13/04/2024 301804241 JYOTIPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
53 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG24280220240255512 28/02/2024 VISHAKHA 1728002038WL018691 VISHAKHA 00354 PUNB0322700 442 442 Processed 12/04/2024 301804241 VISHAKHA BANK OF BARODA(606985)
SubTotal 442 442
54 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24280220240255519 28/02/2024 ABHINAY KANT CHOURASIYA 1728002038WL018691 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 442 442 Rejected 12/04/2024 301804241 Participant not mapped to the product
SubTotal 442 442
55 PHANDA MP-28-002-049-002/684
(BAGRODA) 		1728002049NRG24270220240254886 28/02/2024 HIMANSHU SINGROLI 1728002049WL018637 HIMANSHU SINGROLI 00354 PUNB0941400 1326 1326 Processed 12/04/2024 301804241 HIMANSHUSINGROLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PHANDA MP-28-002-003-001/10
(KACHHI BARKHEDA) 		1728002003NRG24270220240254553 28/02/2024 Gaya Prasad 1728002003WL018619 Gaya Prasad 00462 UCBA0001490 1326 1326 Processed 13/04/2024 301804241 GayaPrasad NARMADA JHABUA GRAMIN BANK(508515)
57 PHANDA MP-28-002-003-001/68
(KACHHI BARKHEDA) 		1728002003NRG24270220240254557 28/02/2024 prem singh 1728002003WL018619 prem singh 00462 UCBA0001490 1326 1326 Processed 12/04/2024 301804241 premsingh UCO BANK(607066)
SubTotal 2652 2652
58 PHANDA MP-28-002-078-002/133
(KHORI) 		1728002078NRG24280220240255238 28/02/2024 MS RITU MEENA 1728002078WL018661 MS RITU MEENA 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MSRITUMEENA UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-078-002/67
(KHORI) 		1728002078NRG24280220240255239 28/02/2024 PRAKASH BAI 1728002078WL018661 PRAKASH BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 PRAKASHBAI UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-078-002/707
(KHORI) 		1728002078NRG24280220240255240 28/02/2024 REENA BAI 1728002078WL018661 REENA BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 REENABAI UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-078-002/710
(KHORI) 		1728002078NRG24280220240255241 28/02/2024 MS MAMATA BAI 1728002078WL018661 MS MAMATA BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MSMAMATABAI UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-080-001/108
(BAKANIYA) 		1728002080NRG24270220240254753 28/02/2024 RAM BAI 1728002080WL018631 RAM BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 RAMBAI UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-080-001/161
(BAKANIYA) 		1728002080NRG24270220240254754 28/02/2024 KRISHNA BAI 1728002080WL018631 KRISHNA BAI 00468 UBIN0540625 1326 1326 Processed 12/04/2024 301804241 KRISHNABAI PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-080-001/261
(BAKANIYA) 		1728002080NRG24270220240254755 28/02/2024 MUNNI BAI 1728002080WL018631 MUNNI BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MUNNIBAI UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-080-001/261
(BAKANIYA) 		1728002080NRG24270220240254756 28/02/2024 RAGANI SHARMA 1728002080WL018631 RAGANI SHARMA 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 RAGANISHARMA UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-080-001/297
(BAKANIYA) 		1728002080NRG24270220240254757 28/02/2024 SHOBHA NAGAR 1728002080WL018631 SHOBHA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 SHOBHANAGAR UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-080-001/305
(BAKANIYA) 		1728002080NRG24270220240254758 28/02/2024 SURENDRA NAGAR 1728002080WL018631 SURENDRA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 SURENDRANAGAR UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-080-001/308
(BAKANIYA) 		1728002080NRG24270220240254759 28/02/2024 POOJA NAGAR 1728002080WL018631 POOJA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 POOJANAGAR UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-080-001/309
(BAKANIYA) 		1728002080NRG24270220240254760 28/02/2024 DEEPA BAI YADAV 1728002080WL018631 DEEPA BAI YADAV 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 DEEPABAIYADAV UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-080-001/311
(BAKANIYA) 		1728002080NRG24270220240254761 28/02/2024 OMWATI BAI 1728002080WL018631 OMWATI BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 OMWATIBAI UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-080-001/325
(BAKANIYA) 		1728002080NRG24270220240254762 28/02/2024 MANISHA NAGAR 1728002080WL018631 MANISHA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MANISHANAGAR UNION BANK OF INDIA(508500)
72 PHANDA MP-28-002-080-001/335
(BAKANIYA) 		1728002080NRG24270220240254763 28/02/2024 RAMRAJ 1728002080WL018631 RAMRAJ 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 RAMRAJ UNION BANK OF INDIA(508500)
73 PHANDA MP-28-002-080-001/336
(BAKANIYA) 		1728002080NRG24270220240254764 28/02/2024 TEENA NAGAR 1728002080WL018631 TEENA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 TEENANAGAR UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-080-001/340
(BAKANIYA) 		1728002080NRG24270220240254765 28/02/2024 PAVAN NAGAR 1728002080WL018631 PAVAN NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 PAVANNAGAR UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-080-001/347
(BAKANIYA) 		1728002080NRG24270220240254766 28/02/2024 REKHA NAGAR 1728002080WL018631 REKHA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 REKHANAGAR RATNAKAR BANK(607393)
76 PHANDA MP-28-002-080-001/350
(BAKANIYA) 		1728002080NRG24270220240254767 28/02/2024 GAYTRI BAI 1728002080WL018631 GAYTRI BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 GAYTRIBAI UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-080-001/351
(BAKANIYA) 		1728002080NRG24270220240254768 28/02/2024 ALKA 1728002080WL018631 ALKA 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 ALKA UNION BANK OF INDIA(508500)
78 PHANDA MP-28-002-080-001/352
(BAKANIYA) 		1728002080NRG24270220240254769 28/02/2024 URMILA 1728002080WL018631 URMILA 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 URMILA UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-080-001/376
(BAKANIYA) 		1728002080NRG24270220240254770 28/02/2024 RAJ KUMARI NAGAR 1728002080WL018631 RAJ KUMARI NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 RAJKUMARINAGAR UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-080-001/383
(BAKANIYA) 		1728002080NRG24270220240254771 28/02/2024 MAYA NAGAR 1728002080WL018631 MAYA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MAYANAGAR UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-080-001/391
(BAKANIYA) 		1728002080NRG24270220240254772 28/02/2024 BASANTI BAI 1728002080WL018631 BASANTI BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 BASANTIBAI UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-080-001/393
(BAKANIYA) 		1728002080NRG24270220240254773 28/02/2024 PUSHPA BAI NAGAR 1728002080WL018631 PUSHPA BAI NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 PUSHPABAINAGAR UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-080-001/405
(BAKANIYA) 		1728002080NRG24270220240254774 28/02/2024 USHA BAI 1728002080WL018631 USHA BAI 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 USHABAI UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-080-001/417
(BAKANIYA) 		1728002080NRG24270220240254775 28/02/2024 YOGESH NAGAR 1728002080WL018631 YOGESH NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 YOGESHNAGAR UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-080-001/433
(BAKANIYA) 		1728002080NRG24270220240254776 28/02/2024 REKHA NAGAR 1728002080WL018631 REKHA NAGAR 00468 UBIN0540625 1326 1326 Processed 12/04/2024 301804241 REKHANAGAR MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
86 PHANDA MP-28-002-080-001/436
(BAKANIYA) 		1728002080NRG24270220240254777 28/02/2024 SALONI NAGAR 1728002080WL018631 SALONI NAGAR 00468 UBIN0540625 1326 1326 Processed 12/04/2024 301804241 SALONINAGAR KOTAK MAHINDRA BANK LTD(607420)
87 PHANDA MP-28-002-080-001/440
(BAKANIYA) 		1728002080NRG24270220240254778 28/02/2024 USHA NAGAR 1728002080WL018631 USHA NAGAR 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 USHANAGAR UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-080-001/79
(BAKANIYA) 		1728002080NRG24270220240254779 28/02/2024 Meena Bai 1728002080WL018631 Meena Bai 00468 UBIN0540625 1326 1326 Processed 13/04/2024 301804241 MeenaBai UNION BANK OF INDIA(508500)
SubTotal 41106 41106
89 PHANDA MP-28-002-038-002/37
(SEWANIYA ONKARA) 		1728002038NRG24280220240255510 28/02/2024 BABLI BAI 1728002038WL018691 BABLI BAI 00468 UBIN0815284 442 442 Processed 13/04/2024 301804241 BABLIBAI UNION BANK OF INDIA(508500)
SubTotal 442 442
90 PHANDA MP-28-002-003-001/58
(KACHHI BARKHEDA) 		1728002003NRG24270220240254556 28/02/2024 RADHA BAI 1728002003WL018619 RADHA BAI 00468 UBIN0933619 1326 1326 Processed 13/04/2024 301804241 RADHABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_280224APB_FTO_477354 AXIS BANK UTIB0002062 KATARA, BHOPAL 1326
2 PHANDA MP1728002_280224APB_FTO_477354 Bank of Baroda BARB0AWADHP AWADHPURI 442
3 PHANDA MP1728002_280224APB_FTO_477354 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1768
4 PHANDA MP1728002_280224APB_FTO_477354 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 PHANDA MP1728002_280224APB_FTO_477354 Bank of India BKID0009034 MISROD 3536
6 PHANDA MP1728002_280224APB_FTO_477354 Canara Bank CNRB0002633 BANGARASIA 27404
7 PHANDA MP1728002_280224APB_FTO_477354 Canara Bank CNRB0004317 KATARA 3978
8 PHANDA MP1728002_280224APB_FTO_477354 Indian Bank IDIB000G647 GUNGA 2652
9 PHANDA MP1728002_280224APB_FTO_477354 Indian Bank IDIB000M715 MISROUD 6630
10 PHANDA MP1728002_280224APB_FTO_477354 Indian Bank IDIB000P634 Phanda 6630
11 PHANDA MP1728002_280224APB_FTO_477354 Indian Overseas Bank IOBA0003536 KATARA 3978
12 PHANDA MP1728002_280224APB_FTO_477354 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 442
13 PHANDA MP1728002_280224APB_FTO_477354 Punjab National Bank PUNB0690100 GADARWARA 442
14 PHANDA MP1728002_280224APB_FTO_477354 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1326
15 PHANDA MP1728002_280224APB_FTO_477354 UCO Bank UCBA0001490 ITIKHEDI 2652
16 PHANDA MP1728002_280224APB_FTO_477354 Union Bank of India UBIN0540625 KHAJURI SARAK 41106
17 PHANDA MP1728002_280224APB_FTO_477354 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 442
18 PHANDA MP1728002_280224APB_FTO_477354 Union Bank of India UBIN0933619 Dupadiya 1326

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