Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_210823APB_FTO_228424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24210820230114529 21/08/2023 Sonali 1728002038WL007867 Sonali 00045 BARB0AYOBHO 1105 1105 Processed 25/08/2023 730204163 Sonali BANK OF BARODA(606985)
2 PHANDA MP-28-002-038-002/818
(SEWANIYA ONKARA) 		1728002038NRG24210820230114540 21/08/2023 Suraj Lodhi 1728002038WL007867 Suraj Lodhi 00045 BARB0AYOBHO 1105 1105 Processed 25/08/2023 730204163 SurajLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 PHANDA MP-28-002-038-002/824
(SEWANIYA ONKARA) 		1728002038NRG24210820230114543 21/08/2023 Rajkumar Lodhi 1728002038WL007867 Rajkumar Lodhi 00045 BARB0AYOBHO 1105 1105 Processed 25/08/2023 730204163 RajkumarLodhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 PHANDA MP-28-002-076-001/572
(KHAJOORI SADAK) 		1728002076NRG24210820230114322 21/08/2023 Usha Sen 1728002076WL007842 Usha Sen 00045 BARB0BAIRAG 1326 1326 Processed 25/08/2023 730204163 UshaSen BANK OF BARODA(606985)
SubTotal 1326 1326
5 PHANDA MP-28-002-003-003/227
(KACHHI BARKHEDA) 		1728002095NRG24200820230113909 21/08/2023 Jeetmal 1728002095WL007806 Jeetmal 00045 BARB0ISLBHO 663 663 Processed 25/08/2023 730204163 Jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
6 PHANDA MP-28-002-003-003/232
(KACHHI BARKHEDA) 		1728002095NRG24200820230113910 21/08/2023 Banti Rajak 1728002095WL007806 Banti Rajak 00045 BARB0ISLBHO 663 663 Processed 25/08/2023 730204163 BantiRajak CENTRAL BANK OF INDIA(607115)
7 PHANDA MP-28-002-003-003/83-A
(KACHHI BARKHEDA) 		1728002095NRG24200820230113912 21/08/2023 Premnarayan Ahirwar 1728002095WL007806 Premnarayan Ahirwar 00045 BARB0ISLBHO 663 663 Processed 25/08/2023 730204163 PremnarayanAhirwar NARMADA JHABUA GRAMIN BANK(508515)
8 PHANDA MP-28-002-021-004/313
(GOL KHEDI) 		1728002021NRG24210820230114619 21/08/2023 PUJA MEENA 1728002021WL007875 PUJA MEENA 00045 BARB0ISLBHO 884 884 Processed 25/08/2023 730204163 PUJAMEENA BANK OF BARODA(606985)
9 PHANDA MP-28-002-038-002/4-B
(SEWANIYA ONKARA) 		1728002038NRG24210820230114532 21/08/2023 Vishal 1728002038WL007867 Vishal 00045 BARB0ISLBHO 1105 1105 Processed 25/08/2023 730204163 Vishal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 PHANDA MP-28-002-021-004/315
(GOL KHEDI) 		1728002021NRG24210820230114620 21/08/2023 YOGENDRA 1728002021WL007875 YOGENDRA 00045 BARB0KURANA 884 884 Processed 25/08/2023 730204163 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
11 PHANDA MP-28-002-025-005/200
(MUNGALIA KOT) 		1728002025NRG24180820230113137 21/08/2023 Yashpal 1728002025WL007749 Yashpal 00045 BARB0SUKHIS 663 663 Processed 25/08/2023 730204163 Yashpal BANK OF BARODA(606985)
12 PHANDA MP-28-002-025-005/4
(MUNGALIA KOT) 		1728002025NRG24180820230113138 21/08/2023 Kailash 1728002025WL007749 Kailash 00045 BARB0SUKHIS 663 663 Processed 25/08/2023 730204163 Kailash BANK OF BARODA(606985)
13 PHANDA MP-28-002-025-005/84
(MUNGALIA KOT) 		1728002025NRG24180820230113139 21/08/2023 Hari singh 1728002025WL007749 Hari singh 00045 BARB0SUKHIS 663 663 Processed 25/08/2023 730204163 Harisingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24210820230114528 21/08/2023 Basanti bai 1728002038WL007867 Basanti bai 00045 BARB0SUKHIS 1105 1105 Processed 25/08/2023 730204163 Basantibai BANK OF BARODA(606985)
15 PHANDA MP-28-002-038-002/28
(SEWANIYA ONKARA) 		1728002038NRG24210820230114530 21/08/2023 KALABAI 1728002038WL007867 KALABAI 00045 BARB0SUKHIS 1105 1105 Processed 25/08/2023 730204163 KALABAI BANK OF BARODA(606985)
16 PHANDA MP-28-002-038-002/729
(SEWANIYA ONKARA) 		1728002038NRG24210820230114535 21/08/2023 PARVATI BAI 1728002038WL007867 PARVATI BAI 00045 BARB0SUKHIS 1105 1105 Processed 25/08/2023 730204163 PARVATIBAI BANK OF BARODA(606985)
SubTotal 5304 5304
17 PHANDA MP-28-002-038-002/822
(SEWANIYA ONKARA) 		1728002038NRG24210820230114542 21/08/2023 NARESH LODHI 1728002038WL007867 NARESH LODHI 00048 BKID0009004 1105 1105 Processed 25/08/2023 730204163 NARESHLODHI BANK OF INDIA(508505)
SubTotal 1105 1105
18 PHANDA MP-28-002-060-003/193
(KALKHEDA) 		1728002060NRG24180820230113310 21/08/2023 AKASH SILAWAT 1728002060WL007752 AKASH SILAWAT 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 AKASHSILAWAT BANK OF INDIA(508505)
19 PHANDA MP-28-002-060-003/194
(KALKHEDA) 		1728002060NRG24180820230113311 21/08/2023 VISHAL RAJVANSH 1728002060WL007752 VISHAL RAJVANSH 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 VISHALRAJVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHANDA MP-28-002-060-003/61
(KALKHEDA) 		1728002060NRG24180820230113313 21/08/2023 SALAM KHAN 1728002060WL007752 SALAM KHAN 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 SALAMKHAN BANK OF INDIA(508505)
21 PHANDA MP-28-002-060-003/67
(KALKHEDA) 		1728002060NRG24180820230113314 21/08/2023 dhanalal 1728002060WL007752 dhanalal 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 dhanalal BANK OF INDIA(508505)
22 PHANDA MP-28-002-060-003/67
(KALKHEDA) 		1728002060NRG24180820230113315 21/08/2023 sheela khurana 1728002060WL007752 sheela khurana 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 sheelakhurana BANK OF INDIA(508505)
23 PHANDA MP-28-002-060-003/7
(KALKHEDA) 		1728002060NRG24180820230113317 21/08/2023 NIRMILA 1728002060WL007752 NIRMILA 00048 BKID0009070 1105 1105 Processed 25/08/2023 730204163 NIRMILA BANK OF INDIA(508505)
SubTotal 6630 6630
24 PHANDA MP-28-002-003-003/201
(KACHHI BARKHEDA) 		1728002095NRG24200820230113907 21/08/2023 Ram Kishan 1728002095WL007806 Ram Kishan 00165 IBKL0001754 663 663 Processed 25/08/2023 730204163 RamKishan BANK OF BARODA(606985)
25 PHANDA MP-28-002-003-003/31
(KACHHI BARKHEDA) 		1728002095NRG24200820230113911 21/08/2023 RAKESH MEENA 1728002095WL007806 RAKESH MEENA 00165 IBKL0001754 663 663 Processed 25/08/2023 730204163 RAKESHMEENA IDBI BANK(607095)
26 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24200820230113918 21/08/2023 LAXMAN SINGH MAITHIL 1728002095WL007807 LAXMAN SINGH MAITHIL 00165 IBKL0001754 663 663 Processed 25/08/2023 730204163 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 1989 1989
27 PHANDA MP-28-002-075-001/364
(PHANDAKALAN) 		1728002075NRG24210820230114479 21/08/2023 MAHESH 1728002075WL007863 MAHESH 00176 IDIB000P634 884 884 Processed 25/08/2023 730204163 MAHESH STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-075-001/50
(PHANDAKALAN) 		1728002075NRG24210820230114480 21/08/2023 PRAHLAD 1728002075WL007863 PRAHLAD 00176 IDIB000P634 1105 1105 Processed 25/08/2023 730204163 PRAHLAD INDIAN BANK(607105)
29 PHANDA MP-28-002-075-002/135
(PHANDAKALAN) 		1728002075NRG24210820230114481 21/08/2023 Vikram singh 1728002075WL007863 Vikram singh 00176 IDIB000P634 884 884 Processed 25/08/2023 730204163 Vikramsingh INDIAN BANK(607105)
SubTotal 2873 2873
30 PHANDA MP-28-002-083-001/1282
(TOOMDA) 		1728002083NRG24210820230114276 21/08/2023 POOJA PATIDAR 1728002083WL007838 POOJA PATIDAR 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 POOJAPATIDAR INDIAN BANK(607105)
31 PHANDA MP-28-002-083-001/1609
(TOOMDA) 		1728002083NRG24210820230114277 21/08/2023 Mrs SONA SOLANKI 1728002083WL007838 Mrs SONA SOLANKI 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 MrsSONASOLANKI BANK OF INDIA(508505)
32 PHANDA MP-28-002-083-001/1610
(TOOMDA) 		1728002083NRG24210820230114278 21/08/2023 Mrs ALPANA 1728002083WL007838 Mrs ALPANA 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 MrsALPANA INDIAN BANK(607105)
33 PHANDA MP-28-002-083-001/1616
(TOOMDA) 		1728002083NRG24210820230114279 21/08/2023 PRAMOD 1728002083WL007838 PRAMOD 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 PRAMOD INDIAN BANK(607105)
34 PHANDA MP-28-002-083-001/701
(TOOMDA) 		1728002083NRG24210820230114280 21/08/2023 SANGEETA BAI 1728002083WL007838 SANGEETA BAI 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 SANGEETABAI INDIAN BANK(607105)
35 PHANDA MP-28-002-087-001/10
(PATANIYA) 		1728002087NRG24210820230114327 21/08/2023 ISMAIL 1728002087WL007843 ISMAIL 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 ISMAIL INDIAN BANK(607105)
36 PHANDA MP-28-002-087-001/16
(PATANIYA) 		1728002087NRG24210820230114328 21/08/2023 Mr SANTOSH MEWADA 1728002087WL007843 Mr SANTOSH MEWADA 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 MrSANTOSHMEWADA INDIAN BANK(607105)
37 PHANDA MP-28-002-087-001/36
(PATANIYA) 		1728002087NRG24210820230114331 21/08/2023 KALU RAM 1728002087WL007843 KALU RAM 00176 IDIB000T614 442 442 Processed 25/08/2023 730204163 KALURAM INDIAN BANK(607105)
SubTotal 3536 3536
38 PHANDA MP-28-002-038-002/583
(SEWANIYA ONKARA) 		1728002038NRG24210820230114533 21/08/2023 SUNITA LODHI 1728002038WL007867 SUNITA LODHI 00177 IOBA0002171 1105 1105 Processed 25/08/2023 730204163 SUNITALODHI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
39 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24210820230114202 21/08/2023 SIYA BAI 1728002031WL007832 SIYA BAI 00177 IOBA0002413 884 884 Processed 26/08/2023 730204163 SIYABAI UCO BANK(607066)
SubTotal 884 884
40 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24200820230114188 21/08/2023 bharat singh 1728002091WL007830 bharat singh 00177 IOBA0003133 1105 1105 Processed 25/08/2023 730204163 bharatsingh INDIAN OVERSEAS BANK(508541)
41 PHANDA MP-28-002-034-005/98
(DEVAL KHEDI) 		1728002091NRG24200820230114189 21/08/2023 suman bai 1728002091WL007830 suman bai 00177 IOBA0003133 1105 1105 Processed 25/08/2023 730204163 sumanbai INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
42 PHANDA MP-28-002-053-001/48-A
(KALAPANI) 		1728002092NRG24190820230113378 21/08/2023 maya tomar 1728002092WL007760 maya tomar 00177 IOBA0003209 1105 1105 Processed 25/08/2023 730204163 mayatomar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
43 PHANDA MP-28-002-053-001/32-A
(KALAPANI) 		1728002092NRG24190820230113376 21/08/2023 NANDINI BHARLE 1728002092WL007760 NANDINI BHARLE 00354 PUNB0159510 1105 1105 Processed 25/08/2023 730204163 NANDINIBHARLE IDFC BANK LIMITED(608117)
44 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24190820230113377 21/08/2023 RANI BAI 1728002092WL007760 RANI BAI 00354 PUNB0159510 1105 1105 Processed 25/08/2023 730204163 RANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
45 PHANDA MP-28-002-076-001/38-B
(KHAJOORI SADAK) 		1728002076NRG24210820230114320 21/08/2023 Papita bai 1728002076WL007842 Papita bai 00354 PUNB0173810 1326 1326 Processed 25/08/2023 730204163 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 PHANDA MP-28-002-038-002/62-A
(SEWANIYA ONKARA) 		1728002038NRG24210820230114534 21/08/2023 MASTR NITIN 1728002038WL007867 MASTR NITIN 00354 PUNB0174210 663 663 Processed 25/08/2023 730204163 MASTRNITIN PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG24210820230114538 21/08/2023 REKHA BAI 1728002038WL007867 REKHA BAI 00354 PUNB0174210 884 884 Processed 25/08/2023 730204163 REKHABAI PUNJAB NATIONAL BANK(508568)
48 PHANDA MP-28-002-038-002/817
(SEWANIYA ONKARA) 		1728002038NRG24210820230114539 21/08/2023 MALTI BAI LODHI 1728002038WL007867 MALTI BAI LODHI 00354 PUNB0174210 1105 1105 Processed 25/08/2023 730204163 MALTIBAILODHI BANK OF BARODA(606985)
49 PHANDA MP-28-002-038-002/820
(SEWANIYA ONKARA) 		1728002038NRG24210820230114541 21/08/2023 ARTI LODHI 1728002038WL007867 ARTI LODHI 00354 PUNB0174210 1105 1105 Processed 25/08/2023 730204163 ARTILODHI STATE BANK OF INDIA(508548)
50 PHANDA MP-28-002-038-002/824
(SEWANIYA ONKARA) 		1728002038NRG24210820230114544 21/08/2023 GAYATRI LODHI 1728002038WL007867 GAYATRI LODHI 00354 PUNB0174210 1105 1105 Processed 25/08/2023 730204163 GAYATRILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24210820230114545 21/08/2023 SHAITAN SINGH 1728002038WL007867 SHAITAN SINGH 00354 PUNB0174210 1105 1105 Processed 25/08/2023 730204163 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24210820230114546 21/08/2023 YOGITA 1728002038WL007867 YOGITA 00354 PUNB0174210 1105 1105 Processed 25/08/2023 730204163 YOGITA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
53 PHANDA MP-28-002-038-002/4-A
(SEWANIYA ONKARA) 		1728002038NRG24210820230114531 21/08/2023 BANTI 1728002038WL007867 BANTI 00354 PUNB0718400 1105 1105 Processed 25/08/2023 730204163 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 PHANDA MP-28-002-038-001/64
(SEWANIYA ONKARA) 		1728002101NRG24210820230114382 21/08/2023 SUMITRA 1728002101WL007849 SUMITRA 00415 SBIN0005193 884 884 Processed 25/08/2023 730204163 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 884 884
55 PHANDA MP-28-002-021-004/315
(GOL KHEDI) 		1728002021NRG24210820230114621 21/08/2023 VINITA AHIRWAR 1728002021WL007875 VINITA AHIRWAR 00415 SBIN0007725 884 884 Processed 25/08/2023 730204163 VINITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
56 PHANDA MP-28-002-060-003/195
(KALKHEDA) 		1728002060NRG24180820230113312 21/08/2023 RAJ KUMAR RAJVANSH 1728002060WL007752 RAJ KUMAR RAJVANSH 00415 SBIN0007726 1105 1105 Processed 25/08/2023 730204163 RAJKUMARRAJVANSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 PHANDA MP-28-002-003-003/102
(KACHHI BARKHEDA) 		1728002095NRG24200820230113905 21/08/2023 Lakhan Singh meena 1728002095WL007806 Lakhan Singh meena 00415 SBIN0010144 663 663 Processed 25/08/2023 730204163 LakhanSinghmeena IDBI BANK(607095)
58 PHANDA MP-28-002-031-002/192
(ACHARPURA) 		1728002031NRG24210820230114201 21/08/2023 BHIKAMSINGH 1728002031WL007832 BHIKAMSINGH 00415 SBIN0010144 884 884 Processed 25/08/2023 730204163 BHIKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 PHANDA MP-28-002-031-002/243
(ACHARPURA) 		1728002031NRG24210820230114203 21/08/2023 BADAMI LAL 1728002031WL007832 BADAMI LAL 00415 SBIN0015080 884 884 Processed 25/08/2023 730204163 BADAMILAL STATE BANK OF INDIA(508548)
SubTotal 884 884
60 PHANDA MP-28-002-086-001/16
(CHHAWANI PATHAR) 		1728002086NRG24180820230113010 21/08/2023 umesh malviya 1728002086WL007741 umesh malviya 00415 SBIN0016153 1105 1105 Processed 25/08/2023 730204163 umeshmalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 PHANDA MP-28-002-077-004/89
(ITKHEDI CHAP) 		1728002077NRG24210820230114487 21/08/2023 MAMTA BAI 1728002077WL007865 MAMTA BAI 00415 SBIN0017102 1326 1326 Processed 25/08/2023 730204163 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 PHANDA MP-28-002-086-001/12
(CHHAWANI PATHAR) 		1728002086NRG24180820230113008 21/08/2023 pradeep malviya 1728002086WL007741 pradeep malviya 00415 SBIN0030442 1105 1105 Processed 25/08/2023 730204163 pradeepmalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24200820230113919 21/08/2023 Umesh 1728002003WL007808 Umesh 00462 UCBA0001490 884 884 Processed 26/08/2023 730204163 Umesh UCO BANK(607066)
64 PHANDA MP-28-002-003-003/13
(KACHHI BARKHEDA) 		1728002095NRG24200820230113906 21/08/2023 Ramdayal 1728002095WL007806 Ramdayal 00462 UCBA0001490 663 663 Processed 26/08/2023 730204163 Ramdayal UCO BANK(607066)
65 PHANDA MP-28-002-003-003/225
(KACHHI BARKHEDA) 		1728002095NRG24200820230113908 21/08/2023 Ranjeet 1728002095WL007806 Ranjeet 00462 UCBA0001490 663 663 Processed 26/08/2023 730204163 Ranjeet UCO BANK(607066)
66 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24200820230113917 21/08/2023 KAMLESH PAL 1728002095WL007807 KAMLESH PAL 00462 UCBA0001490 663 663 Processed 26/08/2023 730204163 KAMLESHPAL UCO BANK(607066)
67 PHANDA MP-28-002-021-004/25
(GOL KHEDI) 		1728002021NRG24210820230114616 21/08/2023 Premnarayan 1728002021WL007875 Premnarayan 00462 UCBA0001490 884 884 Processed 26/08/2023 730204163 Premnarayan UCO BANK(607066)
68 PHANDA MP-28-002-021-004/59
(GOL KHEDI) 		1728002021NRG24210820230114622 21/08/2023 AVADH NARAYAN 1728002021WL007875 AVADH NARAYAN 00462 UCBA0001490 884 884 Processed 25/08/2023 730204163 AVADHNARAYAN BANK OF BARODA(606985)
69 PHANDA MP-28-002-021-004/59
(GOL KHEDI) 		1728002021NRG24210820230114623 21/08/2023 Sunder Bai 1728002021WL007875 Sunder Bai 00462 UCBA0001490 884 884 Processed 26/08/2023 730204163 SunderBai UCO BANK(607066)
70 PHANDA MP-28-002-022-001/30
(KHAM KHEDA) 		1728002022NRG24210820230114358 21/08/2023 Deenesh 1728002022WL007846 Deenesh 00462 UCBA0001490 1105 1105 Processed 26/08/2023 730204163 Deenesh UCO BANK(607066)
SubTotal 6630 6630
71 PHANDA MP-28-002-053-001/10-A
(KALAPANI) 		1728002092NRG24190820230113373 21/08/2023 GEETA KHARE 1728002092WL007760 GEETA KHARE 00462 UCBA0002178 1105 1105 Processed 26/08/2023 730204163 GEETAKHARE UCO BANK(607066)
SubTotal 1105 1105
72 PHANDA MP-28-002-086-001/15
(CHHAWANI PATHAR) 		1728002086NRG24180820230113009 21/08/2023 ravishankar vishwakarma 1728002086WL007741 ravishankar vishwakarma 00468 UBIN0540293 1105 1105 Processed 25/08/2023 730204163 ravishankarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
73 PHANDA MP-28-002-076-001/21
(KHAJOORI SADAK) 		1728002076NRG24210820230114317 21/08/2023 Sumitra Bai 1728002076WL007842 Sumitra Bai 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 SumitraBai UNION BANK OF INDIA(508500)
74 PHANDA MP-28-002-076-001/38
(KHAJOORI SADAK) 		1728002076NRG24210820230114318 21/08/2023 Resham bai 1728002076WL007842 Resham bai 00468 UBIN0540625 1326 1326 Processed 26/08/2023 730204163 Reshambai UCO BANK(607066)
75 PHANDA MP-28-002-076-001/38-A
(KHAJOORI SADAK) 		1728002076NRG24210820230114319 21/08/2023 Lalta bai 1728002076WL007842 Lalta bai 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 Laltabai UNION BANK OF INDIA(508500)
76 PHANDA MP-28-002-076-001/553
(KHAJOORI SADAK) 		1728002076NRG24210820230114321 21/08/2023 inder bai 1728002076WL007842 inder bai 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 inderbai UNION BANK OF INDIA(508500)
77 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24210820230114324 21/08/2023 reena bai 1728002076WL007842 reena bai 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 reenabai RATNAKAR BANK(607393)
78 PHANDA MP-28-002-076-001/69
(KHAJOORI SADAK) 		1728002076NRG24210820230114323 21/08/2023 VIKRAM 1728002076WL007842 VIKRAM 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 VIKRAM UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-076-002/180
(KHAJOORI SADAK) 		1728002076NRG24210820230114325 21/08/2023 Babli bai 1728002076WL007842 Babli bai 00468 UBIN0540625 221 221 Processed 25/08/2023 730204163 Bablibai UNION BANK OF INDIA(508500)
80 PHANDA MP-28-002-076-002/352
(KHAJOORI SADAK) 		1728002076NRG24210820230114314 21/08/2023 phoolwati 1728002076WL007841 phoolwati 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 phoolwati UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-076-002/491
(KHAJOORI SADAK) 		1728002076NRG24210820230114303 21/08/2023 rani bai mewada 1728002076WL007840 rani bai mewada 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 ranibaimewada UNION BANK OF INDIA(508500)
82 PHANDA MP-28-002-076-002/501
(KHAJOORI SADAK) 		1728002076NRG24210820230114304 21/08/2023 radhesyam sen 1728002076WL007840 radhesyam sen 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 radhesyamsen UNION BANK OF INDIA(508500)
83 PHANDA MP-28-002-076-002/579
(KHAJOORI SADAK) 		1728002076NRG24210820230114305 21/08/2023 RANI MEWADA 1728002076WL007840 RANI MEWADA 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 RANIMEWADA UNION BANK OF INDIA(508500)
84 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG24210820230114306 21/08/2023 AJAY MEWADA 1728002076WL007840 AJAY MEWADA 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 AJAYMEWADA UNION BANK OF INDIA(508500)
85 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG24210820230114315 21/08/2023 Arvind mewada 1728002076WL007841 Arvind mewada 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 Arvindmewada STATE BANK OF INDIA(508548)
86 PHANDA MP-28-002-076-002/600
(KHAJOORI SADAK) 		1728002076NRG24210820230114308 21/08/2023 rakesh beragi 1728002076WL007840 rakesh beragi 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 rakeshberagi UNION BANK OF INDIA(508500)
87 PHANDA MP-28-002-076-002/63
(KHAJOORI SADAK) 		1728002076NRG24210820230114311 21/08/2023 Rekha bai 1728002076WL007840 Rekha bai 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 Rekhabai UNION BANK OF INDIA(508500)
88 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG24210820230114312 21/08/2023 Haricharan 1728002076WL007840 Haricharan 00468 UBIN0540625 1326 1326 Processed 25/08/2023 730204163 Haricharan UNION BANK OF INDIA(508500)
SubTotal 20111 20111
89 PHANDA MP-28-002-038-002/744
(SEWANIYA ONKARA) 		1728002038NRG24210820230114536 21/08/2023 GEETA BAI 1728002038WL007867 GEETA BAI 00468 UBIN0815284 884 884 Processed 25/08/2023 730204163 GEETABAI BANK OF INDIA(508505)
SubTotal 884 884
90 PHANDA MP-28-002-053-001/20-A
(KALAPANI) 		1728002092NRG24190820230113375 21/08/2023 KRISHNA BAI YADAV 1728002092WL007760 KRISHNA BAI YADAV 00468 UBIN0929298 1105 1105 Processed 25/08/2023 730204163 KRISHNABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 PHANDA MP-28-002-076-002/594
(KHAJOORI SADAK) 		1728002076NRG24210820230114307 21/08/2023 SUNIL SEN 1728002076WL007840 SUNIL SEN 00666 IDFB0041381 1326 1326 Processed 25/08/2023 730204163 SUNILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 PHANDA MP-28-002-003-002/22-A
(KACHHI BARKHEDA) 		1728002003NRG24200820230113922 21/08/2023 ARJUN PRAJAPATI 1728002003WL007808 ARJUN PRAJAPATI 00697 BKID0MG7009 884 884 Processed 25/08/2023 730204163 ARJUNPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 3315
2 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1326
3 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3978
4 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0KURANA Kurana-Bhopal 884
5 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
6 PHANDA MP1728002_210823APB_FTO_228424 Bank of Baroda BARB0SUKHIS Sukhi Sewania 1326
7 PHANDA MP1728002_210823APB_FTO_228424 Bank of India BKID0009004 B H E L 1105
8 PHANDA MP1728002_210823APB_FTO_228424 Bank of India BKID0009070 RATIBAD 6630
9 PHANDA MP1728002_210823APB_FTO_228424 IDBI Bank IBKL0001754 Nipaniya Jat 1989
10 PHANDA MP1728002_210823APB_FTO_228424 Indian Bank IDIB000P634 Phanda 2873
11 PHANDA MP1728002_210823APB_FTO_228424 Indian Bank IDIB000T614 Tumra 3536
12 PHANDA MP1728002_210823APB_FTO_228424 Indian Overseas Bank IOBA0002171 CENTRAL POWER RESEARCH INSTITUTE, BHOPAL 1105
13 PHANDA MP1728002_210823APB_FTO_228424 Indian Overseas Bank IOBA0002413 LALGHAT, BHOPAL 884
14 PHANDA MP1728002_210823APB_FTO_228424 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 2210
15 PHANDA MP1728002_210823APB_FTO_228424 Indian Overseas Bank IOBA0003209 BORDA 1105
16 PHANDA MP1728002_210823APB_FTO_228424 Punjab National Bank PUNB0159510 Kalapani 2210
17 PHANDA MP1728002_210823APB_FTO_228424 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
18 PHANDA MP1728002_210823APB_FTO_228424 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 7072
19 PHANDA MP1728002_210823APB_FTO_228424 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 1105
20 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0005193 AYODHYA NAGAR 884
21 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0007725 DHAMARRA 884
22 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0007726 NEELBAD 1105
23 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1547
24 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0015080 PARWALIYA SADAK 884
25 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0016153 ANAND NAGAR 1105
26 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0017102 Phanda 1326
27 PHANDA MP1728002_210823APB_FTO_228424 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1105
28 PHANDA MP1728002_210823APB_FTO_228424 UCO Bank UCBA0001490 IntKhediSadak 1989
29 PHANDA MP1728002_210823APB_FTO_228424 UCO Bank UCBA0001490 ITIKHEDI 4641
30 PHANDA MP1728002_210823APB_FTO_228424 UCO Bank UCBA0002178 KOLAR ROAD 1105
31 PHANDA MP1728002_210823APB_FTO_228424 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1105
32 PHANDA MP1728002_210823APB_FTO_228424 Union Bank of India UBIN0540625 Khajuri Sadak 4199
33 PHANDA MP1728002_210823APB_FTO_228424 Union Bank of India UBIN0540625 KHAJURI SARAK 15912
34 PHANDA MP1728002_210823APB_FTO_228424 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 884
35 PHANDA MP1728002_210823APB_FTO_228424 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 1105
36 PHANDA MP1728002_210823APB_FTO_228424 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
37 PHANDA MP1728002_210823APB_FTO_228424 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 884

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