Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_041223FTO_373420
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-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24041220230189789 04/12/2023 Kamta Prasad Kushawaha 1728002043WL013643 Kamta Prasad Kushawaha 00045 BARB0AYOBHO 1326 1326 Processed 01/01/2024 320943386 KamtaPrasadKushawaha (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-031-001/102
(ACHARPURA) 		1728002031NRG24041220230189149 04/12/2023 AJAY SISODIYA 1728002031WL013605 AJAY SISODIYA 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320943386 AJAYSISODIYA (000000)
3 PHANDA MP-28-002-089-001/57
(PADARIYA SANKAL) 		1728002043NRG24041220230189790 04/12/2023 Rani 1728002043WL013643 Rani 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320943386 Rani (000000)
SubTotal 2652 2652
4 PHANDA MP-28-002-064-002/178
(SARVAR) 		1728002064NRG24041220230189922 04/12/2023 GEETA PRASAD 1728002064WL013653 GEETA PRASAD 00045 BARB0NEELBA 1326 1326 Processed 01/01/2024 320943386 GEETAPRASAD (000000)
SubTotal 1326 1326
5 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24041220230189750 04/12/2023 Amarud 1728002089WL013641 Amarud 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 Amarud (000000)
6 PHANDA MP-28-002-030-002/110
(PREMPURA) 		1728002089NRG24041220230189751 04/12/2023 Rita Yadav 1728002089WL013641 Rita Yadav 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 RitaYadav (000000)
7 PHANDA MP-28-002-030-002/111
(PREMPURA) 		1728002089NRG24041220230189752 04/12/2023 Mevabai 1728002089WL013641 Mevabai 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 Mevabai (000000)
8 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24041220230189754 04/12/2023 Atar Singh 1728002089WL013641 Atar Singh 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 AtarSingh (000000)
9 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24041220230189759 04/12/2023 Heena Bai 1728002089WL013641 Heena Bai 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 HeenaBai (000000)
10 PHANDA MP-28-002-030-002/115
(PREMPURA) 		1728002089NRG24041220230189758 04/12/2023 Ramkesh Yadav 1728002089WL013641 Ramkesh Yadav 00045 BARB0RAIBHO 884 884 Processed 01/01/2024 320943386 RamkeshYadav (000000)
SubTotal 5304 5304
11 PHANDA MP-28-002-067-001/54
(BADJHIRI) 		1728002104NRG24041220230189602 04/12/2023 sanjay verma 1728002104WL013628 sanjay verma 00045 BARB0SEHORE 1326 1326 Processed 01/01/2024 320943386 sanjayverma (000000)
SubTotal 1326 1326
12 PHANDA MP-28-002-028-001/498
(BALAMPUR) 		1728002028NRG24041220230189641 04/12/2023 Lachiya Bai 1728002028WL013631 Lachiya Bai 00045 BARB0SUKHIS 2210 2210 Processed 01/01/2024 320943386 LachiyaBai (000000)
13 PHANDA MP-28-002-028-001/504
(BALAMPUR) 		1728002028NRG24041220230189642 04/12/2023 MADAN LAL 1728002028WL013632 MADAN LAL 00045 BARB0SUKHIS 2652 2652 Processed 01/01/2024 320943386 MADANLAL (000000)
SubTotal 4862 4862
14 PHANDA MP-28-002-044-002/286
(AMGHARA) 		1728002044NRG24041220230189843 04/12/2023 Majju 1728002044WL013646 Majju 00048 BKID0009004 1326 1326 Processed 01/01/2024 320943386 Majju (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-038-001/72
(SEWANIYA ONKARA) 		1728002101NRG24041220230189454 04/12/2023 PRASHANT RAJORIYA 1728002101WL013621 PRASHANT RAJORIYA 00048 BKID0009005 442 442 Processed 01/01/2024 320943386 PRASHANTRAJORIYA (000000)
16 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24041220230189781 04/12/2023 Arjun Singh Kushwaha 1728002043WL013643 Arjun Singh Kushwaha 00048 BKID0009005 1105 1105 Processed 01/01/2024 320943386 ArjunSinghKushwaha (000000)
SubTotal 1547 1547
17 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24041220230189756 04/12/2023 Hari Narayan 1728002089WL013641 Hari Narayan 00048 BKID0009053 884 884 Processed 01/01/2024 320943386 HariNarayan (000000)
18 PHANDA MP-28-002-030-002/2
(PREMPURA) 		1728002089NRG24041220230189746 04/12/2023 Kiran 1728002089WL013640 Kiran 00048 BKID0009053 1326 1326 Processed 01/01/2024 320943386 Kiran (000000)
19 PHANDA MP-28-002-089-001/13
(PADARIYA SANKAL) 		1728002089NRG24041220230189748 04/12/2023 Jagdish Kushwaha 1728002089WL013640 Jagdish Kushwaha 00048 BKID0009053 1326 1326 Processed 01/01/2024 320943386 JagdishKushwaha (000000)
SubTotal 3536 3536
20 PHANDA MP-28-002-064-002/107
(SARVAR) 		1728002064NRG24041220230189912 04/12/2023 SHIV NARAYAN 1728002064WL013653 SHIV NARAYAN 00048 BKID0009070 1326 1326 Processed 01/01/2024 320943386 SHIVNARAYAN (000000)
21 PHANDA MP-28-002-064-002/206
(SARVAR) 		1728002064NRG24041220230189932 04/12/2023 OMPRAKASH MEENA 1728002064WL013654 OMPRAKASH MEENA 00048 BKID0009070 1326 1326 Processed 01/01/2024 320943386 OMPRAKASHMEENA (000000)
22 PHANDA MP-28-002-064-002/212
(SARVAR) 		1728002064NRG24041220230189934 04/12/2023 LAXMI UIKEY 1728002064WL013654 LAXMI UIKEY 00048 BKID0009070 1326 1326 Processed 01/01/2024 320943386 LAXMIUIKEY (000000)
23 PHANDA MP-28-002-064-002/31
(SARVAR) 		1728002064NRG24041220230189937 04/12/2023 SAVITRI BAI 1728002064WL013654 SAVITRI BAI 00048 BKID0009070 1326 1326 Processed 01/01/2024 320943386 SAVITRIBAI (000000)
24 PHANDA MP-28-002-064-004/13-A
(SARVAR) 		1728002088NRG24041220230189962 04/12/2023 LAXMAN SINGH 1728002088WL013656 LAXMAN SINGH 00048 BKID0009070 884 884 Processed 01/01/2024 320943386 LAXMANSINGH (000000)
25 PHANDA MP-28-002-068-002/18-C
(ANWALA) 		1728002088NRG24041220230189965 04/12/2023 RACHNA DHANAK 1728002088WL013656 RACHNA DHANAK 00048 BKID0009070 884 884 Processed 01/01/2024 320943386 RACHNADHANAK (000000)
SubTotal 7072 7072
26 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24041220230189785 04/12/2023 Trilok 1728002043WL013643 Trilok 00078 CNRB0002544 1326 1326 Processed 01/01/2024 320943386 Trilok (000000)
SubTotal 1326 1326
27 PHANDA MP-28-002-044-002/288
(AMGHARA) 		1728002044NRG24041220230189845 04/12/2023 Rahim Khan 1728002044WL013646 Rahim Khan 00078 CNRB0004317 1326 1326 Processed 01/01/2024 320943386 RahimKhan (000000)
SubTotal 1326 1326
28 PHANDA MP-28-002-064-002/138
(SARVAR) 		1728002064NRG24041220230189917 04/12/2023 PREETI SHRIVASTAVA 1728002064WL013653 PREETI SHRIVASTAVA 00078 CNRB0004318 1326 1326 Processed 01/01/2024 320943386 PREETISHRIVASTAVA (000000)
SubTotal 1326 1326
29 PHANDA MP-28-002-089-001/67
(PADARIYA SANKAL) 		1728002043NRG24041220230189802 04/12/2023 Neelam 1728002043WL013643 Neelam 00078 CNRB0005276 1326 1326 Processed 01/01/2024 320943386 Neelam (000000)
SubTotal 1326 1326
30 PHANDA MP-28-002-044-002/302
(AMGHARA) 		1728002044NRG24041220230189858 04/12/2023 Krapal Singh 1728002044WL013646 Krapal Singh 00089 CBIN0283493 1326 1326 Processed 01/01/2024 320943386 KrapalSingh (000000)
SubTotal 1326 1326
31 PHANDA MP-28-002-038-001/85
(SEWANIYA ONKARA) 		1728002101NRG24041220230189460 04/12/2023 JASWANT 1728002101WL013621 JASWANT 00176 IDIB000B797 442 442 Processed 01/01/2024 320943386 JASWANT (000000)
SubTotal 442 442
32 PHANDA MP-28-002-015-001/184
(RASULIYA PATHAR) 		1728002015NRG24041220230189719 04/12/2023 RAHUL 1728002015WL013638 RAHUL 00176 IDIB000P583 1326 1326 Processed 01/01/2024 320943386 RAHUL (000000)
33 PHANDA MP-28-002-015-001/47
(RASULIYA PATHAR) 		1728002015NRG24041220230189721 04/12/2023 KARAN SINGH 1728002015WL013638 KARAN SINGH 00176 IDIB000P583 1326 1326 Processed 01/01/2024 320943386 KARANSINGH (000000)
34 PHANDA MP-28-002-015-002/73
(RASULIYA PATHAR) 		1728002015NRG24041220230189723 04/12/2023 Vahid Khan 1728002015WL013638 Vahid Khan 00176 IDIB000P583 1326 1326 Processed 01/01/2024 320943386 VahidKhan (000000)
SubTotal 3978 3978
35 PHANDA MP-28-002-071-001/7-A
(BORKHEDI) 		1728002071NRG24041220230189299 04/12/2023 Shakil 1728002071WL013613 Shakil 00176 IDIB000P634 884 884 Processed 01/01/2024 320943386 Shakil (000000)
SubTotal 884 884
36 PHANDA MP-28-002-015-003/263
(RASULIYA PATHAR) 		1728002015NRG24041220230189740 04/12/2023 NARESH JATAV 1728002015WL013639 NARESH JATAV 00176 IDIB000T614 221 221 Processed 01/01/2024 320943386 NARESHJATAV (000000)
SubTotal 221 221
37 PHANDA MP-28-002-044-002/279
(AMGHARA) 		1728002044NRG24041220230189839 04/12/2023 Shef Ali 1728002044WL013646 Shef Ali 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 ShefAli (000000)
38 PHANDA MP-28-002-044-002/280
(AMGHARA) 		1728002044NRG24041220230189840 04/12/2023 Ameer 1728002044WL013646 Ameer 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Ameer (000000)
39 PHANDA MP-28-002-044-002/284
(AMGHARA) 		1728002044NRG24041220230189842 04/12/2023 Asif 1728002044WL013646 Asif 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Asif (000000)
40 PHANDA MP-28-002-044-002/289
(AMGHARA) 		1728002044NRG24041220230189846 04/12/2023 Shakin 1728002044WL013646 Shakin 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Shakin (000000)
41 PHANDA MP-28-002-044-002/293
(AMGHARA) 		1728002044NRG24041220230189850 04/12/2023 Kuraish 1728002044WL013646 Kuraish 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Kuraish (000000)
42 PHANDA MP-28-002-044-002/294
(AMGHARA) 		1728002044NRG24041220230189851 04/12/2023 Nashraf 1728002044WL013646 Nashraf 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Nashraf (000000)
43 PHANDA MP-28-002-044-002/295
(AMGHARA) 		1728002044NRG24041220230189852 04/12/2023 Jahir 1728002044WL013646 Jahir 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Jahir (000000)
44 PHANDA MP-28-002-044-002/296
(AMGHARA) 		1728002044NRG24041220230189853 04/12/2023 Eyaj 1728002044WL013646 Eyaj 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Eyaj (000000)
45 PHANDA MP-28-002-044-002/297
(AMGHARA) 		1728002044NRG24041220230189854 04/12/2023 Asraf 1728002044WL013646 Asraf 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Asraf (000000)
46 PHANDA MP-28-002-044-002/301
(AMGHARA) 		1728002044NRG24041220230189857 04/12/2023 Mujeem 1728002044WL013646 Mujeem 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Mujeem (000000)
47 PHANDA MP-28-002-044-002/303
(AMGHARA) 		1728002044NRG24041220230189859 04/12/2023 Sanawwar 1728002044WL013646 Sanawwar 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Sanawwar (000000)
48 PHANDA MP-28-002-044-002/304
(AMGHARA) 		1728002044NRG24041220230189860 04/12/2023 Kaleem 1728002044WL013646 Kaleem 00177 IOBA0003536 1326 1326 Processed 02/01/2024 320943386 Kaleem (000000)
SubTotal 15912 15912
49 PHANDA MP-28-002-064-002/223
(SARVAR) 		1728002064NRG24041220230189892 04/12/2023 SHRVAN 1728002064WL013651 SHRVAN 00354 PUNB0059100 1326 1326 Processed 01/01/2024 320943386 SHRVAN (000000)
SubTotal 1326 1326
50 PHANDA MP-28-002-030-002/112
(PREMPURA) 		1728002089NRG24041220230189753 04/12/2023 Lokesh Yadav 1728002089WL013641 Lokesh Yadav 00354 PUNB0137800 884 884 Processed 01/01/2024 320943386 LokeshYadav (000000)
51 PHANDA MP-28-002-030-002/113
(PREMPURA) 		1728002089NRG24041220230189755 04/12/2023 Hari Bai 1728002089WL013641 Hari Bai 00354 PUNB0137800 884 884 Processed 01/01/2024 320943386 HariBai (000000)
52 PHANDA MP-28-002-044-002/290
(AMGHARA) 		1728002044NRG24041220230189847 04/12/2023 Sakeeb 1728002044WL013646 Sakeeb 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 Sakeeb (000000)
53 PHANDA MP-28-002-044-002/292
(AMGHARA) 		1728002044NRG24041220230189849 04/12/2023 Lajim 1728002044WL013646 Lajim 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 Lajim (000000)
54 PHANDA MP-28-002-044-002/298
(AMGHARA) 		1728002044NRG24041220230189855 04/12/2023 Baras 1728002044WL013646 Baras 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 Baras (000000)
55 PHANDA MP-28-002-044-002/299
(AMGHARA) 		1728002044NRG24041220230189856 04/12/2023 Pilu Khan 1728002044WL013646 Pilu Khan 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 PiluKhan (000000)
56 PHANDA MP-28-002-089-001/50
(PADARIYA SANKAL) 		1728002043NRG24041220230189776 04/12/2023 Rajni 1728002043WL013643 Rajni 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 Rajni (000000)
57 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24041220230189778 04/12/2023 Rukmani 1728002043WL013643 Rukmani 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 Rukmani (000000)
58 PHANDA MP-28-002-089-001/51
(PADARIYA SANKAL) 		1728002043NRG24041220230189777 04/12/2023 Shubham 1728002043WL013643 Shubham 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 Shubham (000000)
59 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24041220230189779 04/12/2023 Madho Singh Kushwaha 1728002043WL013643 Madho Singh Kushwaha 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 MadhoSinghKushwaha (000000)
60 PHANDA MP-28-002-089-001/52
(PADARIYA SANKAL) 		1728002043NRG24041220230189780 04/12/2023 Mamta Bai 1728002043WL013643 Mamta Bai 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 MamtaBai (000000)
61 PHANDA MP-28-002-089-001/53
(PADARIYA SANKAL) 		1728002043NRG24041220230189782 04/12/2023 Maya Kushwaha 1728002043WL013643 Maya Kushwaha 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320943386 MayaKushwaha (000000)
62 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24041220230189783 04/12/2023 Bala Prasad 1728002043WL013643 Bala Prasad 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 BalaPrasad (000000)
63 PHANDA MP-28-002-089-001/54
(PADARIYA SANKAL) 		1728002043NRG24041220230189784 04/12/2023 Krishna Bai 1728002043WL013643 Krishna Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 KrishnaBai (000000)
64 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24041220230189788 04/12/2023 Karishma Kushwaha 1728002043WL013643 Karishma Kushwaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 KarishmaKushwaha (000000)
65 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24041220230189791 04/12/2023 Narbada Prasad Kushawaha 1728002043WL013643 Narbada Prasad Kushawaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 NarbadaPrasadKushawaha (000000)
66 PHANDA MP-28-002-089-001/58
(PADARIYA SANKAL) 		1728002043NRG24041220230189792 04/12/2023 Rekha Bai 1728002043WL013643 Rekha Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 RekhaBai (000000)
67 PHANDA MP-28-002-089-001/60
(PADARIYA SANKAL) 		1728002043NRG24041220230189795 04/12/2023 Seeta Bai 1728002043WL013643 Seeta Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 SeetaBai (000000)
68 PHANDA MP-28-002-089-001/61
(PADARIYA SANKAL) 		1728002043NRG24041220230189796 04/12/2023 Chhoti Bai 1728002043WL013643 Chhoti Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 ChhotiBai (000000)
69 PHANDA MP-28-002-089-001/62
(PADARIYA SANKAL) 		1728002043NRG24041220230189797 04/12/2023 Rajendra 1728002043WL013643 Rajendra 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 Rajendra (000000)
70 PHANDA MP-28-002-089-001/63
(PADARIYA SANKAL) 		1728002043NRG24041220230189798 04/12/2023 Malkhan Singh 1728002043WL013643 Malkhan Singh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 MalkhanSingh (000000)
71 PHANDA MP-28-002-089-001/64
(PADARIYA SANKAL) 		1728002043NRG24041220230189799 04/12/2023 Mamta Bai 1728002043WL013643 Mamta Bai 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 MamtaBai (000000)
72 PHANDA MP-28-002-089-001/65
(PADARIYA SANKAL) 		1728002043NRG24041220230189800 04/12/2023 Nisha Kushwah 1728002043WL013643 Nisha Kushwah 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 NishaKushwah (000000)
73 PHANDA MP-28-002-089-001/66
(PADARIYA SANKAL) 		1728002043NRG24041220230189801 04/12/2023 Bharti Kushwaha 1728002043WL013643 Bharti Kushwaha 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320943386 BhartiKushwaha (000000)
SubTotal 29614 29614
74 PHANDA MP-28-002-015-003/148-A
(RASULIYA PATHAR) 		1728002015NRG24041220230189737 04/12/2023 ANTAR SINGH MEWADA 1728002015WL013639 ANTAR SINGH MEWADA 00354 PUNB0173810 221 221 Processed 01/01/2024 320943386 ANTARSINGHMEWADA (000000)
SubTotal 221 221
75 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG24041220230189465 04/12/2023 RAKESH KUMAR 1728002038WL013622 RAKESH KUMAR 00354 PUNB0174210 221 221 Processed 01/01/2024 320943386 RAKESHKUMAR (000000)
SubTotal 221 221
76 PHANDA MP-28-002-030-002/298
(PREMPURA) 		1728002089NRG24041220230189747 04/12/2023 Jainendra Singh Yadav 1728002089WL013640 Jainendra Singh Yadav 00354 PUNB0527410 1326 1326 Processed 01/01/2024 320943386 JainendraSinghYadav (000000)
77 PHANDA MP-28-002-089-001/55
(PADARIYA SANKAL) 		1728002043NRG24041220230189786 04/12/2023 Pooja Bai 1728002043WL013643 Pooja Bai 00354 PUNB0527410 1326 1326 Processed 01/01/2024 320943386 PoojaBai (000000)
SubTotal 2652 2652
78 PHANDA MP-28-002-038-001/70
(SEWANIYA ONKARA) 		1728002101NRG24041220230189452 04/12/2023 NARENDRA YADAV 1728002101WL013621 NARENDRA YADAV 00415 SBIN0005193 442 442 Processed 01/01/2024 320943386 NARENDRAYADAV (000000)
SubTotal 442 442
79 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24041220230189793 04/12/2023 Doulat Singh Kushwaha 1728002043WL013643 Doulat Singh Kushwaha 00415 SBIN0007932 1326 1326 Processed 01/01/2024 320943386 DoulatSinghKushwaha (000000)
SubTotal 1326 1326
80 PHANDA MP-28-002-031-002/229
(ACHARPURA) 		1728002031NRG24041220230189156 04/12/2023 JASWANT MEENA 1728002031WL013605 JASWANT MEENA 00415 SBIN0010144 1326 1326 Processed 01/01/2024 320943386 JASWANTMEENA (000000)
SubTotal 1326 1326
81 PHANDA MP-28-002-044-002/287
(AMGHARA) 		1728002044NRG24041220230189844 04/12/2023 Chand 1728002044WL013646 Chand 00415 SBIN0016153 1326 1326 Processed 01/01/2024 320943386 Chand (000000)
82 PHANDA MP-28-002-044-002/291
(AMGHARA) 		1728002044NRG24041220230189848 04/12/2023 Saakid 1728002044WL013646 Saakid 00415 SBIN0016153 1326 1326 Processed 01/01/2024 320943386 Saakid (000000)
83 PHANDA MP-28-002-089-001/56
(PADARIYA SANKAL) 		1728002043NRG24041220230189787 04/12/2023 Lakhan Kushwah 1728002043WL013643 Lakhan Kushwah 00415 SBIN0016153 1326 1326 Processed 01/01/2024 320943386 LakhanKushwah (000000)
SubTotal 3978 3978
84 PHANDA MP-28-002-089-001/59
(PADARIYA SANKAL) 		1728002043NRG24041220230189794 04/12/2023 Pinky Kushwaha 1728002043WL013643 Pinky Kushwaha 00415 SBIN0030162 1326 1326 Processed 01/01/2024 320943386 PinkyKushwaha (000000)
SubTotal 1326 1326
85 PHANDA MP-28-002-064-002/34-B
(SARVAR) 		1728002064NRG24041220230189901 04/12/2023 Govardhan Meena 1728002064WL013651 Govardhan Meena 00415 SBIN0061532 1326 1326 Processed 01/01/2024 320943386 GovardhanMeena (000000)
SubTotal 1326 1326
86 PHANDA MP-28-002-071-002/11
(BORKHEDI) 		1728002071NRG24041220230189303 04/12/2023 kushma bai 1728002071WL013613 kushma bai 00462 UCBA0001881 884 884 Processed 01/01/2024 320943386 kushmabai (000000)
SubTotal 884 884
87 PHANDA MP-28-002-030-002/114
(PREMPURA) 		1728002089NRG24041220230189757 04/12/2023 Parvati Bai Umre 1728002089WL013641 Parvati Bai Umre 00468 UBIN0540293 884 884 Processed 01/01/2024 320943386 ParvatiBaiUmre (000000)
SubTotal 884 884
88 PHANDA MP-28-002-076-002/499
(KHAJOORI SADAK) 		1728002076NRG24021220230188664 04/12/2023 santosh kumar malviya 1728002076WL013576 santosh kumar malviya 00468 UBIN0540625 1326 1326 Processed 01/01/2024 320943386 santoshkumarmalviya (000000)
SubTotal 1326 1326
89 PHANDA MP-28-002-038-001/102
(SEWANIYA ONKARA) 		1728002101NRG24041220230189445 04/12/2023 Sandeep 1728002101WL013621 Sandeep 00468 UBIN0815284 442 442 Processed 01/01/2024 320943386 Sandeep (000000)
90 PHANDA MP-28-002-038-001/83
(SEWANIYA ONKARA) 		1728002101NRG24041220230189459 04/12/2023 HARINARAYAN 1728002101WL013621 HARINARAYAN 00468 UBIN0815284 442 442 Processed 01/01/2024 320943386 HARINARAYAN (000000)
SubTotal 884 884
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1326
2 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
3 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0NEELBA NEELBAD 1326
4 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
5 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
6 PHANDA MP1728002_041223FTO_373420 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 4862
7 PHANDA MP1728002_041223FTO_373420 Bank of India BKID0009004 B H E L 1326
8 PHANDA MP1728002_041223FTO_373420 Bank of India BKID0009005 SACHIVALAYA 1547
9 PHANDA MP1728002_041223FTO_373420 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 3536
10 PHANDA MP1728002_041223FTO_373420 Bank of India BKID0009070 RATIBAD 7072
11 PHANDA MP1728002_041223FTO_373420 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
12 PHANDA MP1728002_041223FTO_373420 Canara Bank CNRB0004317 KATARA 1326
13 PHANDA MP1728002_041223FTO_373420 Canara Bank CNRB0004318 Neelbud 1326
14 PHANDA MP1728002_041223FTO_373420 Canara Bank CNRB0005276 Bhopal Raisen Road 1326
15 PHANDA MP1728002_041223FTO_373420 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
16 PHANDA MP1728002_041223FTO_373420 Indian Bank IDIB000B797 BHOPAL BHEL TOWNSHIP 442
17 PHANDA MP1728002_041223FTO_373420 Indian Bank IDIB000P583 Parwalia Sadak 3978
18 PHANDA MP1728002_041223FTO_373420 Indian Bank IDIB000P634 Phanda 884
19 PHANDA MP1728002_041223FTO_373420 Indian Bank IDIB000T614 Tumra 221
20 PHANDA MP1728002_041223FTO_373420 Indian Overseas Bank IOBA0003536 KATARA 15912
21 PHANDA MP1728002_041223FTO_373420 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
22 PHANDA MP1728002_041223FTO_373420 Punjab National Bank PUNB0137800 BHILKHERIA 29614
23 PHANDA MP1728002_041223FTO_373420 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 221
24 PHANDA MP1728002_041223FTO_373420 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 221
25 PHANDA MP1728002_041223FTO_373420 Punjab National Bank PUNB0527410 Bhopal Raisen Road 2652
26 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0005193 AYODHYA NAGAR 442
27 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0007932 UDAYACHAL BHOPAL 1326
28 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
29 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0016153 ANAND NAGAR 3978
30 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
31 PHANDA MP1728002_041223FTO_373420 State Bank of India SBIN0061532 Ratibad 1326
32 PHANDA MP1728002_041223FTO_373420 UCO Bank UCBA0001881 LALGHATI, BHOPAL 884
33 PHANDA MP1728002_041223FTO_373420 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 884
34 PHANDA MP1728002_041223FTO_373420 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
35 PHANDA MP1728002_041223FTO_373420 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 884

Download In Excel