Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_221123APB_FTO_362061
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-28-002-002-003/347
(KUTHAR) 		1728002094NRG24221120230181953 22/11/2023 Prakash Kushwah 1728002094WL013134 Prakash Kushwah 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 324118680 PrakashKushwah HDFC BANK LTD(607152)
2 PHANDA MP-28-002-002-003/378
(KUTHAR) 		1728002094NRG24221120230181954 22/11/2023 Vinod Kushawah 1728002094WL013134 Vinod Kushawah 00045 BARB0DBNMAK 1326 1326 Processed 01/01/2024 324118680 VinodKushawah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PHANDA MP-28-002-002-001/315
(KUTHAR) 		1728002002NRG24211120230181350 22/11/2023 Suman Bai 1728002002WL013097 Suman Bai 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 324118680 SumanBai RATNAKAR BANK(607393)
4 PHANDA MP-28-002-004-004/188-A
(NIPANIA SUKHA) 		1728002004NRG24221120230181939 22/11/2023 Reena 1728002004WL013132 Reena 00045 BARB0ISLBHO 1105 1105 Processed 01/01/2024 324118680 Reena BANK OF BARODA(606985)
5 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24221120230182104 22/11/2023 PRITI 1728002021WL013142 PRITI 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 324118680 PRITI BANK OF BARODA(606985)
SubTotal 3315 3315
6 PHANDA MP-28-002-054-003/12-B
(SURAIYA NAGAR) 		1728002103NRG24221120230182112 22/11/2023 Kamlesh 1728002103WL013143 Kamlesh 00045 BARB0KOLARR 884 884 Processed 01/01/2024 324118680 Kamlesh BANK OF BARODA(606985)
7 PHANDA MP-28-002-054-003/153
(SURAIYA NAGAR) 		1728002103NRG24221120230182113 22/11/2023 RAJU 1728002103WL013143 RAJU 00045 BARB0KOLARR 884 884 Processed 01/01/2024 324118680 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
8 PHANDA MP-28-002-002-001/310-A
(KUTHAR) 		1728002002NRG24211120230181348 22/11/2023 Pappi Bai 1728002002WL013097 Pappi Bai 00045 BARB0KURANA 1326 1326 Processed 01/01/2024 324118680 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24221120230181942 22/11/2023 gangaram 1728002004WL013132 gangaram 00045 BARB0KURANA 1105 1105 Processed 01/01/2024 324118680 gangaram IDBI BANK(607095)
10 PHANDA MP-28-002-004-004/250
(NIPANIA SUKHA) 		1728002004NRG24221120230181943 22/11/2023 kishani bai 1728002004WL013132 kishani bai 00045 BARB0KURANA 1105 1105 Processed 01/01/2024 324118680 kishanibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 3536 3536
11 PHANDA MP-28-002-002-003/488
(KUTHAR) 		1728002094NRG24221120230181957 22/11/2023 Raghunath 1728002094WL013134 Raghunath 00048 BKID0009000 1326 1326 Processed 01/01/2024 324118680 Raghunath BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
12 PHANDA MP-28-002-054-002/154
(SURAIYA NAGAR) 		1728002103NRG24221120230182108 22/11/2023 MAKHAN SINGH 1728002103WL013143 MAKHAN SINGH 00048 BKID0009034 884 884 Processed 01/01/2024 324118680 MAKHANSINGH BANK OF INDIA(508505)
SubTotal 884 884
13 PHANDA MP-28-002-054-005/131
(SURAIYA NAGAR) 		1728002103NRG24221120230182115 22/11/2023 PRIYANKA THAKUR 1728002103WL013143 PRIYANKA THAKUR 00048 BKID0009062 884 884 Processed 01/01/2024 324118680 PRIYANKATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHANDA MP-28-002-054-006/14-A
(SURAIYA NAGAR) 		1728002103NRG24221120230182116 22/11/2023 DIXIT AHIRWAR 1728002103WL013143 DIXIT AHIRWAR 00048 BKID0009062 884 884 Processed 01/01/2024 324118680 DIXITAHIRWAR BANK OF INDIA(508505)
SubTotal 1768 1768
15 PHANDA MP-28-002-004-004/135
(NIPANIA SUKHA) 		1728002004NRG24221120230181938 22/11/2023 DEEPAK 1728002004WL013132 DEEPAK 00048 BKID0009071 1105 1105 Processed 02/01/2024 324118680 DEEPAK INDIAN OVERSEAS BANK(508541)
16 PHANDA MP-28-002-004-004/188-B
(NIPANIA SUKHA) 		1728002004NRG24221120230181934 22/11/2023 NIRMILA 1728002004WL013131 NIRMILA 00048 BKID0009071 1326 1326 Processed 01/01/2024 324118680 NIRMILA BANK OF INDIA(508505)
17 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG24221120230181941 22/11/2023 KALA VATI 1728002004WL013132 KALA VATI 00048 BKID0009071 1105 1105 Processed 01/01/2024 324118680 KALAVATI BANK OF BARODA(606985)
18 PHANDA MP-28-002-004-005/16
(NIPANIA SUKHA) 		1728002004NRG24221120230181947 22/11/2023 Ram Ratan meena 1728002004WL013132 Ram Ratan meena 00048 BKID0009071 1105 1105 Processed 01/01/2024 324118680 RamRatanmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 4641 4641
19 PHANDA MP-28-002-054-002/73
(SURAIYA NAGAR) 		1728002103NRG24221120230182110 22/11/2023 dharmendra tomar 1728002103WL013143 dharmendra tomar 00078 CNRB0002634 884 884 Processed 01/01/2024 324118680 dharmendratomar CANARA BANK(508532)
20 PHANDA MP-28-002-054-005/128
(SURAIYA NAGAR) 		1728002103NRG24221120230182114 22/11/2023 RAHUL THAKUR 1728002103WL013143 RAHUL THAKUR 00078 CNRB0002634 884 884 Processed 01/01/2024 324118680 RAHULTHAKUR UCO BANK(607066)
21 PHANDA MP-28-002-054-006/14-B
(SURAIYA NAGAR) 		1728002103NRG24221120230182117 22/11/2023 ABHISHEK 1728002103WL013143 ABHISHEK 00078 CNRB0002634 884 884 Processed 01/01/2024 324118680 ABHISHEK BANK OF BARODA(606985)
22 PHANDA MP-28-002-054-006/36
(SURAIYA NAGAR) 		1728002103NRG24221120230182119 22/11/2023 BASHANTI BAI 1728002103WL013143 BASHANTI BAI 00078 CNRB0002634 884 884 Processed 01/01/2024 324118680 BASHANTIBAI UCO BANK(607066)
23 PHANDA MP-28-002-054-006/5
(SURAIYA NAGAR) 		1728002103NRG24221120230182121 22/11/2023 VIMLESH LOLOVANSHI 1728002103WL013143 VIMLESH LOLOVANSHI 00078 CNRB0002634 884 884 Processed 01/01/2024 324118680 VIMLESHLOLOVANSHI CANARA BANK(508532)
SubTotal 4420 4420
24 PHANDA MP-28-002-004-004/240-A
(NIPANIA SUKHA) 		1728002004NRG24221120230181936 22/11/2023 MITHUN RAAJAK 1728002004WL013131 MITHUN RAAJAK 00089 CBIN0283493 1326 1326 Processed 01/01/2024 324118680 MITHUNRAAJAK BANK OF INDIA(508505)
SubTotal 1326 1326
25 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24211120230181554 22/11/2023 hari narayan dhangar 1728002012WL013100 hari narayan dhangar 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 harinarayandhangar CANARA BANK(508532)
26 PHANDA MP-28-002-012-001/211
(MUGALIYA HAT) 		1728002012NRG24211120230181555 22/11/2023 kanta bai 1728002012WL013100 kanta bai 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 kantabai CENTRAL BANK OF INDIA(607115)
27 PHANDA MP-28-002-012-001/278
(MUGALIYA HAT) 		1728002012NRG24211120230181556 22/11/2023 harku bai 1728002012WL013100 harku bai 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 harkubai INDIAN BANK(607105)
28 PHANDA MP-28-002-012-001/526
(MUGALIYA HAT) 		1728002012NRG24211120230181557 22/11/2023 Jaya namdev 1728002012WL013100 Jaya namdev 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 Jayanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHANDA MP-28-002-012-001/643
(MUGALIYA HAT) 		1728002012NRG24211120230181558 22/11/2023 PRASHANT DHANGAR 1728002012WL013100 PRASHANT DHANGAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 PRASHANTDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHANDA MP-28-002-012-001/643
(MUGALIYA HAT) 		1728002012NRG24211120230181559 22/11/2023 VARSHA KUMARI DHANGAR 1728002012WL013100 VARSHA KUMARI DHANGAR 00089 CBIN0284255 1105 1105 Processed 01/01/2024 324118680 VARSHAKUMARIDHANGAR CENTRAL BANK OF INDIA(607115)
31 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24221120230181927 22/11/2023 BULLY MARAN 1728002013WL013130 BULLY MARAN 00089 CBIN0284255 663 663 Processed 01/01/2024 324118680 BULLYMARAN CENTRAL BANK OF INDIA(607115)
32 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24221120230181928 22/11/2023 NANDKISHOR YADAV 1728002013WL013130 NANDKISHOR YADAV 00089 CBIN0284255 663 663 Processed 01/01/2024 324118680 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
33 PHANDA MP-28-002-070-001/190
(SAISTA KHEDI) 		1728002070NRG24221120230181841 22/11/2023 Shubham 1728002070WL013119 Shubham 00176 IDIB000B557 1105 1105 Processed 01/01/2024 324118680 Shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 PHANDA MP-28-002-002-001/314-B
(KUTHAR) 		1728002002NRG24211120230181349 22/11/2023 Omavati Bai 1728002002WL013097 Omavati Bai 00176 IDIB000G647 1326 1326 Processed 01/01/2024 324118680 OmavatiBai BANK OF BARODA(606985)
SubTotal 1326 1326
35 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24221120230181925 22/11/2023 RAGHUVEER SINGH MEENA 1728002013WL013130 RAGHUVEER SINGH MEENA 00176 IDIB000P583 663 663 Processed 01/01/2024 324118680 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
36 PHANDA MP-28-002-013-002/214-A
(JHIRNIYA) 		1728002013NRG24221120230181926 22/11/2023 RAHUL 1728002013WL013130 RAHUL 00176 IDIB000P583 663 663 Processed 01/01/2024 324118680 RAHUL STATE BANK OF INDIA(508548)
37 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24221120230181931 22/11/2023 RAJESH JATAV 1728002013WL013130 RAJESH JATAV 00176 IDIB000P583 663 663 Processed 01/01/2024 324118680 RAJESHJATAV INDIAN BANK(607105)
38 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG24221120230181932 22/11/2023 SUSHMA JATAV 1728002013WL013130 SUSHMA JATAV 00176 IDIB000P583 663 663 Processed 01/01/2024 324118680 SUSHMAJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PHANDA MP-28-002-070-001/100-A
(SAISTA KHEDI) 		1728002070NRG24221120230181825 22/11/2023 BANVARI 1728002070WL013119 BANVARI 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 BANVARI INDIAN BANK(607105)
40 PHANDA MP-28-002-070-001/100-A
(SAISTA KHEDI) 		1728002070NRG24221120230181826 22/11/2023 SUNITA 1728002070WL013119 SUNITA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 SUNITA INDIAN BANK(607105)
41 PHANDA MP-28-002-070-001/101
(SAISTA KHEDI) 		1728002070NRG24221120230181827 22/11/2023 SARJUDAS 1728002070WL013119 SARJUDAS 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 SARJUDAS UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-070-001/101
(SAISTA KHEDI) 		1728002070NRG24221120230181828 22/11/2023 VARSHA 1728002070WL013119 VARSHA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 VARSHA UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24221120230181829 22/11/2023 PRADEEP MALVIYA 1728002070WL013119 PRADEEP MALVIYA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 PRADEEPMALVIYA INDIAN BANK(607105)
44 PHANDA MP-28-002-070-001/105-A
(SAISTA KHEDI) 		1728002070NRG24221120230181830 22/11/2023 Raj kumari 1728002070WL013119 Raj kumari 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 Rajkumari BANK OF BARODA(606985)
45 PHANDA MP-28-002-070-001/109
(SAISTA KHEDI) 		1728002070NRG24221120230181833 22/11/2023 MANJU MALVIY 1728002070WL013119 MANJU MALVIY 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 MANJUMALVIY BANK OF INDIA(508505)
46 PHANDA MP-28-002-070-001/109
(SAISTA KHEDI) 		1728002070NRG24221120230181831 22/11/2023 PARVATI BAI 1728002070WL013119 PARVATI BAI 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 PARVATIBAI INDIAN BANK(607105)
47 PHANDA MP-28-002-070-001/109
(SAISTA KHEDI) 		1728002070NRG24221120230181832 22/11/2023 VIJAY MALVIYA 1728002070WL013119 VIJAY MALVIYA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 VIJAYMALVIYA UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-070-001/135
(SAISTA KHEDI) 		1728002070NRG24221120230181834 22/11/2023 Keshri 1728002070WL013119 Keshri 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHANDA MP-28-002-070-001/135
(SAISTA KHEDI) 		1728002070NRG24221120230181835 22/11/2023 laxmi bai 1728002070WL013119 laxmi bai 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 laxmibai UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24221120230181838 22/11/2023 SUNITA 1728002070WL013119 SUNITA 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 SUNITA INDIAN BANK(607105)
51 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG24221120230181844 22/11/2023 DEVNATH 1728002070WL013119 DEVNATH 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 DEVNATH INDIAN BANK(607105)
52 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG24221120230181843 22/11/2023 MIRA BAI 1728002070WL013119 MIRA BAI 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 MIRABAI INDIAN BANK(607105)
53 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24221120230181845 22/11/2023 Vikash 1728002070WL013119 Vikash 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 Vikash UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-070-001/45
(SAISTA KHEDI) 		1728002070NRG24221120230181847 22/11/2023 DHAN LAL 1728002070WL013119 DHAN LAL 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 DHANLAL INDIAN BANK(607105)
55 PHANDA MP-28-002-070-001/68-A
(SAISTA KHEDI) 		1728002070NRG24221120230181849 22/11/2023 achal singh 1728002070WL013119 achal singh 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 achalsingh UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-070-001/69
(SAISTA KHEDI) 		1728002070NRG24221120230181850 22/11/2023 savitri 1728002070WL013119 savitri 00176 IDIB000P634 1105 1105 Processed 01/01/2024 324118680 savitri INDIAN BANK(607105)
SubTotal 19890 19890
57 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24221120230181858 22/11/2023 TARESH BAI 1728002079WL013121 TARESH BAI 00354 PUNB0173810 1326 1326 Processed 01/01/2024 324118680 TARESHBAI PUNJAB NATIONAL BANK(508568)
58 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24221120230181857 22/11/2023 VISHRAM 1728002079WL013121 VISHRAM 00354 PUNB0173810 1326 1326 Processed 01/01/2024 324118680 VISHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 PHANDA MP-28-002-054-006/34
(SURAIYA NAGAR) 		1728002103NRG24221120230182118 22/11/2023 MR VINOD 1728002103WL013143 MR VINOD 00354 PUNB0601500 884 884 Processed 01/01/2024 324118680 MRVINOD STATE BANK OF INDIA(508548)
60 PHANDA MP-28-002-054-006/38
(SURAIYA NAGAR) 		1728002103NRG24221120230182120 22/11/2023 MR JITENDRA 1728002103WL013143 MR JITENDRA 00354 PUNB0601500 884 884 Processed 01/01/2024 324118680 MRJITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
61 PHANDA MP-28-002-054-002/75-A
(SURAIYA NAGAR) 		1728002103NRG24221120230182111 22/11/2023 Mr. BABLU 1728002103WL013143 Mr. BABLU 00415 SBIN0006190 884 884 Processed 01/01/2024 324118680 Mr.BABLU STATE BANK OF INDIA(508548)
SubTotal 884 884
62 PHANDA MP-28-002-002-001/317-A
(KUTHAR) 		1728002002NRG24211120230181351 22/11/2023 Pankaj Maran 1728002002WL013097 Pankaj Maran 00415 SBIN0007726 221 221 Processed 01/01/2024 324118680 PankajMaran STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24221120230181951 22/11/2023 GANGARAM 1728002094WL013134 GANGARAM 00415 SBIN0007726 1326 1326 Processed 01/01/2024 324118680 GANGARAM STATE BANK OF INDIA(508548)
64 PHANDA MP-28-002-002-003/285
(KUTHAR) 		1728002094NRG24221120230181952 22/11/2023 Saroj 1728002094WL013134 Saroj 00415 SBIN0007726 1326 1326 Processed 01/01/2024 324118680 Saroj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
65 PHANDA MP-28-002-002-001/292
(KUTHAR) 		1728002002NRG24211120230181347 22/11/2023 Bhagmal 1728002002WL013097 Bhagmal 00415 SBIN0010144 1326 1326 Processed 01/01/2024 324118680 Bhagmal STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-002-003/403
(KUTHAR) 		1728002094NRG24221120230181956 22/11/2023 Naresh Kumar Kushawha 1728002094WL013134 Naresh Kumar Kushawha 00415 SBIN0010144 1326 1326 Processed 01/01/2024 324118680 NareshKumarKushawha HDFC BANK LTD(607152)
67 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG24221120230181940 22/11/2023 NARAYAN SINGH 1728002004WL013132 NARAYAN SINGH 00415 SBIN0010144 1105 1105 Processed 01/01/2024 324118680 NARAYANSINGH STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-021-001/321
(GOL KHEDI) 		1728002096NRG24221120230182039 22/11/2023 VIJAYAMALA 1728002096WL013138 VIJAYAMALA 00415 SBIN0010144 663 663 Processed 01/01/2024 324118680 VIJAYAMALA STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-021-004/137
(GOL KHEDI) 		1728002021NRG24221120230182101 22/11/2023 JAVAHAR SINGH 1728002021WL013142 JAVAHAR SINGH 00415 SBIN0010144 884 884 Processed 01/01/2024 324118680 JAVAHARSINGH STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24221120230182102 22/11/2023 NARAYAN SINGH 1728002021WL013142 NARAYAN SINGH 00415 SBIN0010144 884 884 Processed 01/01/2024 324118680 NARAYANSINGH STATE BANK OF INDIA(508548)
71 PHANDA MP-28-002-021-004/302
(GOL KHEDI) 		1728002021NRG24221120230182103 22/11/2023 URMILA BAI 1728002021WL013142 URMILA BAI 00415 SBIN0010144 884 884 Processed 01/01/2024 324118680 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
72 PHANDA MP-28-002-013-002/259-C
(JHIRNIYA) 		1728002013NRG24221120230181929 22/11/2023 RAHUL 1728002013WL013130 RAHUL 00415 SBIN0015080 663 663 Processed 01/01/2024 324118680 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
73 PHANDA MP-28-002-004-004/250-A
(NIPANIA SUKHA) 		1728002004NRG24221120230181944 22/11/2023 neetuahirwar 1728002004WL013132 neetuahirwar 00415 SBIN0016154 1105 1105 Processed 01/01/2024 324118680 neetuahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 PHANDA MP-28-002-070-001/69
(SAISTA KHEDI) 		1728002070NRG24221120230181851 22/11/2023 JITENDRA 1728002070WL013119 JITENDRA 00415 SBIN0017102 1105 1105 Processed 01/01/2024 324118680 JITENDRA INDIAN BANK(607105)
SubTotal 1105 1105
75 PHANDA MP-28-002-002-003/388
(KUTHAR) 		1728002094NRG24221120230181955 22/11/2023 Sanjay Lodhi 1728002094WL013134 Sanjay Lodhi 00462 UCBA0001490 1326 1326 Processed 01/01/2024 324118680 SanjayLodhi STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-004-004/13
(NIPANIA SUKHA) 		1728002004NRG24221120230181937 22/11/2023 mukandi lal 1728002004WL013132 mukandi lal 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324118680 mukandilal UCO BANK(607066)
77 PHANDA MP-28-002-004-004/211
(NIPANIA SUKHA) 		1728002004NRG24221120230181935 22/11/2023 Mohan Lal 1728002004WL013131 Mohan Lal 00462 UCBA0001490 1326 1326 Processed 01/01/2024 324118680 MohanLal UCO BANK(607066)
78 PHANDA MP-28-002-004-004/36
(NIPANIA SUKHA) 		1728002004NRG24221120230181945 22/11/2023 Bhagwati Bai 1728002004WL013132 Bhagwati Bai 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324118680 BhagwatiBai BANK OF INDIA(508505)
79 PHANDA MP-28-002-004-005/10
(NIPANIA SUKHA) 		1728002004NRG24221120230181946 22/11/2023 Ravi Meena 1728002004WL013132 Ravi Meena 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324118680 RaviMeena STATE BANK OF INDIA(508548)
80 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24221120230181948 22/11/2023 Prakash 1728002004WL013132 Prakash 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324118680 Prakash UCO BANK(607066)
81 PHANDA MP-28-002-004-005/47
(NIPANIA SUKHA) 		1728002004NRG24221120230181949 22/11/2023 Savitri Bai 1728002004WL013132 Savitri Bai 00462 UCBA0001490 1105 1105 Processed 01/01/2024 324118680 SavitriBai UCO BANK(607066)
82 PHANDA MP-28-002-021-001/316
(GOL KHEDI) 		1728002096NRG24221120230182035 22/11/2023 MAYA 1728002096WL013138 MAYA 00462 UCBA0001490 663 663 Processed 01/01/2024 324118680 MAYA UCO BANK(607066)
83 PHANDA MP-28-002-021-001/317
(GOL KHEDI) 		1728002096NRG24221120230182036 22/11/2023 RAJNI NAMDEV 1728002096WL013138 RAJNI NAMDEV 00462 UCBA0001490 663 663 Processed 01/01/2024 324118680 RAJNINAMDEV UCO BANK(607066)
84 PHANDA MP-28-002-021-001/318
(GOL KHEDI) 		1728002096NRG24221120230182037 22/11/2023 PRITI 1728002096WL013138 PRITI 00462 UCBA0001490 663 663 Processed 01/01/2024 324118680 PRITI UCO BANK(607066)
85 PHANDA MP-28-002-021-001/319
(GOL KHEDI) 		1728002096NRG24221120230182038 22/11/2023 GEETA BAI 1728002096WL013138 GEETA BAI 00462 UCBA0001490 663 663 Processed 01/01/2024 324118680 GEETABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
86 PHANDA MP-28-002-021-004/312
(GOL KHEDI) 		1728002021NRG24221120230182105 22/11/2023 POOJA MEENA 1728002021WL013142 POOJA MEENA 00462 UCBA0001490 884 884 Processed 01/01/2024 324118680 POOJAMEENA UCO BANK(607066)
SubTotal 11713 11713
87 PHANDA MP-28-002-054-002/109
(SURAIYA NAGAR) 		1728002103NRG24221120230182106 22/11/2023 SUDHEER KUMAR LOVANSHI 1728002103WL013143 SUDHEER KUMAR LOVANSHI 00462 UCBA0002438 663 663 Processed 01/01/2024 324118680 SUDHEERKUMARLOVANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
88 PHANDA MP-28-002-070-001/135
(SAISTA KHEDI) 		1728002070NRG24221120230181836 22/11/2023 DHARMENDRA 1728002070WL013119 DHARMENDRA 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 DHARMENDRA UNION BANK OF INDIA(508500)
89 PHANDA MP-28-002-070-001/152
(SAISTA KHEDI) 		1728002070NRG24221120230181837 22/11/2023 Dinesh 1728002070WL013119 Dinesh 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 Dinesh UNION BANK OF INDIA(508500)
90 PHANDA MP-28-002-070-001/190
(SAISTA KHEDI) 		1728002070NRG24221120230181842 22/11/2023 Aarti vishwakarma 1728002070WL013119 Aarti vishwakarma 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 Aartivishwakarma UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-070-001/190
(SAISTA KHEDI) 		1728002070NRG24221120230181839 22/11/2023 Ganesh ram vishwakama 1728002070WL013119 Ganesh ram vishwakama 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 Ganeshramvishwakama UNION BANK OF INDIA(508500)
92 PHANDA MP-28-002-070-001/190
(SAISTA KHEDI) 		1728002070NRG24221120230181840 22/11/2023 Kamla vishwakarma 1728002070WL013119 Kamla vishwakarma 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 Kamlavishwakarma INDIAN BANK(607105)
93 PHANDA MP-28-002-070-001/34
(SAISTA KHEDI) 		1728002070NRG24221120230181846 22/11/2023 RUKHMANI 1728002070WL013119 RUKHMANI 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 RUKHMANI UNION BANK OF INDIA(508500)
94 PHANDA MP-28-002-070-001/45
(SAISTA KHEDI) 		1728002070NRG24221120230181848 22/11/2023 raj kumari 1728002070WL013119 raj kumari 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 rajkumari UNION BANK OF INDIA(508500)
95 PHANDA MP-28-002-070-001/69
(SAISTA KHEDI) 		1728002070NRG24221120230181852 22/11/2023 MANISHA 1728002070WL013119 MANISHA 00468 UBIN0540625 1105 1105 Processed 01/01/2024 324118680 MANISHA UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_221123APB_FTO_362061 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
2 PHANDA MP1728002_221123APB_FTO_362061 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 3315
3 PHANDA MP1728002_221123APB_FTO_362061 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1768
4 PHANDA MP1728002_221123APB_FTO_362061 Bank of Baroda BARB0KURANA KURANA 3536
5 PHANDA MP1728002_221123APB_FTO_362061 Bank of India BKID0009000 BHOPAL 1326
6 PHANDA MP1728002_221123APB_FTO_362061 Bank of India BKID0009034 MISROD 884
7 PHANDA MP1728002_221123APB_FTO_362061 Bank of India BKID0009062 MANDIDEEP 1768
8 PHANDA MP1728002_221123APB_FTO_362061 Bank of India BKID0009071 TARA SEWANIYA 4641
9 PHANDA MP1728002_221123APB_FTO_362061 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 4420
10 PHANDA MP1728002_221123APB_FTO_362061 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
11 PHANDA MP1728002_221123APB_FTO_362061 Central Bank Of India CBIN0284255 Mungalia Hut 6630
12 PHANDA MP1728002_221123APB_FTO_362061 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1326
13 PHANDA MP1728002_221123APB_FTO_362061 Indian Bank IDIB000B557 BAIRAGARH 1105
14 PHANDA MP1728002_221123APB_FTO_362061 Indian Bank IDIB000G647 GUNGA 1326
15 PHANDA MP1728002_221123APB_FTO_362061 Indian Bank IDIB000P583 Parwalia Sadak 2652
16 PHANDA MP1728002_221123APB_FTO_362061 Indian Bank IDIB000P634 Phanda 19890
17 PHANDA MP1728002_221123APB_FTO_362061 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 2652
18 PHANDA MP1728002_221123APB_FTO_362061 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1768
19 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0006190 MANDIDEEP 884
20 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0007726 NEELBAD 2873
21 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 7072
22 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0015080 PARWALIYA SADAK 663
23 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0016154 GANDHI NAGAR 1105
24 PHANDA MP1728002_221123APB_FTO_362061 State Bank of India SBIN0017102 FANDA 1105
25 PHANDA MP1728002_221123APB_FTO_362061 UCO Bank UCBA0001490 ITIKHEDI 11713
26 PHANDA MP1728002_221123APB_FTO_362061 UCO Bank UCBA0002438 MANDIDEEP 663
27 PHANDA MP1728002_221123APB_FTO_362061 Union Bank of India UBIN0540625 KHAJURI SARAK 8840

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