Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_160623APB_FTO_96019
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-28-002-016-002/201
(CHANDUKHEDI) 		1728002016NRG24160620230051116 16/06/2023 Urmila 1728002016WL003487 Urmila 00032 UTIB0002530 221 221 Rejected 23/06/2023 514641704 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
2 PHANDA MP-28-002-003-002/157-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230051003 16/06/2023 RITESH KUMAR CHOUKSEY 1728002003WL003478 RITESH KUMAR CHOUKSEY 00045 BARB0HOSHRD 1326 1326 Processed 23/06/2023 514641704 RITESHKUMARCHOUKSEY BANK OF BARODA(606985)
SubTotal 1326 1326
3 PHANDA MP-28-002-003-002/148
(KACHHI BARKHEDA) 		1728002003NRG24160620230051002 16/06/2023 Ravi SAHU 1728002003WL003478 Ravi SAHU 00045 BARB0ISLBHO 1326 1326 Processed 23/06/2023 514641704 RaviSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 PHANDA MP-28-002-016-002/152-B
(CHANDUKHEDI) 		1728002016NRG24160620230051114 16/06/2023 Babli 1728002016WL003487 Babli 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 Babli BANK OF BARODA(606985)
5 PHANDA MP-28-002-016-002/152-B
(CHANDUKHEDI) 		1728002016NRG24160620230051113 16/06/2023 Vishnu puri 1728002016WL003487 Vishnu puri 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 Vishnupuri BANK OF BARODA(606985)
6 PHANDA MP-28-002-016-002/200-B
(CHANDUKHEDI) 		1728002016NRG24160620230051115 16/06/2023 rajni bai 1728002016WL003487 rajni bai 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 rajnibai STATE BANK OF INDIA(508548)
7 PHANDA MP-28-002-016-002/273
(CHANDUKHEDI) 		1728002016NRG24160620230051117 16/06/2023 jeetmal 1728002016WL003487 jeetmal 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 jeetmal BANK OF BARODA(606985)
8 PHANDA MP-28-002-016-002/273
(CHANDUKHEDI) 		1728002016NRG24160620230051118 16/06/2023 lata bai 1728002016WL003487 lata bai 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 latabai BANK OF BARODA(606985)
9 PHANDA MP-28-002-016-002/379
(CHANDUKHEDI) 		1728002016NRG24160620230051120 16/06/2023 MANJU MEENA 1728002016WL003487 MANJU MEENA 00045 BARB0KURANA 221 221 Processed 23/06/2023 514641704 MANJUMEENA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
10 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24140620230047335 16/06/2023 Murat singh 1728002030WL003266 Murat singh 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 Muratsingh BANK OF BARODA(606985)
11 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24140620230047336 16/06/2023 Gude Lal 1728002030WL003266 Gude Lal 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 GudeLal BANK OF BARODA(606985)
12 PHANDA MP-28-002-030-001/137
(PREMPURA) 		1728002030NRG24140620230047337 16/06/2023 sundar bai 1728002030WL003266 sundar bai 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 sundarbai BANK OF BARODA(606985)
13 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24140620230047338 16/06/2023 Choteram 1728002030WL003266 Choteram 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 Choteram BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/140
(PREMPURA) 		1728002030NRG24140620230047339 16/06/2023 Varsha 1728002030WL003266 Varsha 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 Varsha BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24140620230047341 16/06/2023 Geeta bai 1728002030WL003266 Geeta bai 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 Geetabai BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/162
(PREMPURA) 		1728002030NRG24140620230047340 16/06/2023 Guljhari 1728002030WL003266 Guljhari 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 Guljhari BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/171
(PREMPURA) 		1728002030NRG24140620230047342 16/06/2023 KUSUMBAI 1728002030WL003266 KUSUMBAI 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 KUSUMBAI BANK OF BARODA(606985)
18 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24140620230047343 16/06/2023 MUNNA LAL 1728002030WL003266 MUNNA LAL 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 MUNNALAL BANK OF BARODA(606985)
19 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24140620230047344 16/06/2023 Hari Singh 1728002030WL003266 Hari Singh 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 HariSingh BANK OF BARODA(606985)
20 PHANDA MP-28-002-030-001/209
(PREMPURA) 		1728002030NRG24140620230047345 16/06/2023 BAHADUR 1728002030WL003266 BAHADUR 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 BAHADUR BANK OF BARODA(606985)
21 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24140620230047346 16/06/2023 ashok 1728002030WL003266 ashok 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 ashok BANK OF BARODA(606985)
22 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24140620230047347 16/06/2023 babulal 1728002030WL003266 babulal 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 babulal UNION BANK OF INDIA(508500)
23 PHANDA MP-28-002-030-001/283
(PREMPURA) 		1728002030NRG24140620230047348 16/06/2023 gulab bai 1728002030WL003266 gulab bai 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 gulabbai BANK OF BARODA(606985)
24 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24140620230047349 16/06/2023 golu yadav 1728002030WL003266 golu yadav 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 goluyadav BANK OF BARODA(606985)
25 PHANDA MP-28-002-030-001/290
(PREMPURA) 		1728002030NRG24140620230047350 16/06/2023 vinita 1728002030WL003266 vinita 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 vinita BANK OF BARODA(606985)
26 PHANDA MP-28-002-030-001/91
(PREMPURA) 		1728002030NRG24140620230047352 16/06/2023 deviram 1728002030WL003266 deviram 00045 BARB0SUKHIS 1105 1105 Processed 23/06/2023 514641704 deviram BANK OF BARODA(606985)
SubTotal 18785 18785
27 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24150620230050369 16/06/2023 RAJAN 1728002056WL003427 RAJAN 00048 BKID0009031 442 442 Processed 23/06/2023 514641704 RAJAN BANK OF INDIA(508505)
28 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24150620230050370 16/06/2023 DILIP MIROTHA 1728002056WL003427 DILIP MIROTHA 00048 BKID0009031 442 442 Processed 23/06/2023 514641704 DILIPMIROTHA BANK OF INDIA(508505)
SubTotal 884 884
29 PHANDA MP-28-002-062-002/115
(RATIBAD) 		1728002062NRG24150620230049466 16/06/2023 JITENDRA SHARMA 1728002062WL003365 JITENDRA SHARMA 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 JITENDRASHARMA BANK OF INDIA(508505)
30 PHANDA MP-28-002-062-002/115
(RATIBAD) 		1728002062NRG24150620230049467 16/06/2023 MITHLESH SHARMA 1728002062WL003365 MITHLESH SHARMA 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 MITHLESHSHARMA BANK OF INDIA(508505)
31 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24150620230049469 16/06/2023 ANKIT RAI 1728002062WL003365 ANKIT RAI 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 ANKITRAI BANK OF INDIA(508505)
32 PHANDA MP-28-002-062-002/197
(RATIBAD) 		1728002062NRG24150620230049468 16/06/2023 SANTOSH RAI 1728002062WL003365 SANTOSH RAI 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 SANTOSHRAI BANK OF INDIA(508505)
33 PHANDA MP-28-002-062-002/230
(RATIBAD) 		1728002062NRG24150620230049471 16/06/2023 PREM NARAYAN 1728002062WL003365 PREM NARAYAN 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
34 PHANDA MP-28-002-062-002/90-A
(RATIBAD) 		1728002062NRG24150620230049475 16/06/2023 suman 1728002062WL003365 suman 00048 BKID0009070 1105 1105 Processed 23/06/2023 514641704 suman BANK OF INDIA(508505)
SubTotal 6630 6630
35 PHANDA MP-28-002-056-002/141
(GOL) 		1728002056NRG24150620230050363 16/06/2023 FOOLVATI BAI EKKE 1728002056WL003427 FOOLVATI BAI EKKE 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 FOOLVATIBAIEKKE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHANDA MP-28-002-056-002/183
(GOL) 		1728002056NRG24150620230050365 16/06/2023 phool wati 1728002056WL003427 phool wati 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHANDA MP-28-002-056-002/21
(GOL) 		1728002056NRG24150620230050366 16/06/2023 bhuri bai 1728002056WL003427 bhuri bai 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 bhuribai BANK OF INDIA(508505)
38 PHANDA MP-28-002-056-002/284
(GOL) 		1728002056NRG24150620230050368 16/06/2023 Aarti 1728002056WL003427 Aarti 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHANDA MP-28-002-056-002/284
(GOL) 		1728002056NRG24150620230050367 16/06/2023 Vikram singh mirotha 1728002056WL003427 Vikram singh mirotha 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 Vikramsinghmirotha INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24150620230050372 16/06/2023 ANIKET LODHI 1728002056WL003427 ANIKET LODHI 00078 CNRB0002634 442 442 Processed 23/06/2023 514641704 ANIKETLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
41 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24150620230049472 16/06/2023 KAPIL RAJORIYA 1728002062WL003365 KAPIL RAJORIYA 00078 CNRB0017753 1105 1105 Processed 23/06/2023 514641704 KAPILRAJORIYA NARMADA JHABUA GRAMIN BANK(508515)
42 PHANDA MP-28-002-062-002/231
(RATIBAD) 		1728002062NRG24150620230049473 16/06/2023 preeti rajoriya 1728002062WL003365 preeti rajoriya 00078 CNRB0017753 1105 1105 Processed 23/06/2023 514641704 preetirajoriya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 PHANDA MP-28-002-003-001/80
(KACHHI BARKHEDA) 		1728002003NRG24160620230050984 16/06/2023 SHASHI BAI 1728002003WL003476 SHASHI BAI 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514641704 SHASHIBAI CENTRAL BANK OF INDIA(607115)
44 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050999 16/06/2023 SUNITA BAI DHANAK 1728002003WL003478 SUNITA BAI DHANAK 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514641704 SUNITABAIDHANAK UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-003-002/162
(KACHHI BARKHEDA) 		1728002003NRG24160620230050986 16/06/2023 RADHESHYAM 1728002003WL003477 RADHESHYAM 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514641704 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
46 PHANDA MP-28-002-003-002/44-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050989 16/06/2023 RAVI MEHRA 1728002003WL003477 RAVI MEHRA 00176 IDIB000G647 1326 1326 Processed 23/06/2023 514641704 RAVIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 PHANDA MP-28-002-087-001/105
(PATANIYA) 		1728002087NRG24160620230051087 16/06/2023 NIRMALA 1728002087WL003483 NIRMALA 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514641704 NIRMALA INDIAN BANK(607105)
48 PHANDA MP-28-002-087-001/105
(PATANIYA) 		1728002087NRG24160620230051086 16/06/2023 SYAM SINGH 1728002087WL003483 SYAM SINGH 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514641704 SYAMSINGH INDIAN BANK(607105)
49 PHANDA MP-28-002-087-001/2
(PATANIYA) 		1728002087NRG24160620230051088 16/06/2023 SUNER 1728002087WL003483 SUNER 00176 IDIB000T614 1326 1326 Processed 23/06/2023 514641704 SUNER INDIAN BANK(607105)
SubTotal 3978 3978
50 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG24150620230050364 16/06/2023 BASANTI BAI 1728002056WL003427 BASANTI BAI 00354 PUNB0159510 442 442 Processed 23/06/2023 514641704 BASANTIBAI CANARA BANK(508532)
SubTotal 442 442
51 PHANDA MP-28-002-016-002/379
(CHANDUKHEDI) 		1728002016NRG24160620230051119 16/06/2023 VONOD MEENA 1728002016WL003487 VONOD MEENA 00354 PUNB0741700 221 221 Processed 23/06/2023 514641704 VONODMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
52 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG24150620230050371 16/06/2023 GANESH RAM SEN 1728002056WL003427 GANESH RAM SEN 00415 SBIN0010171 442 442 Processed 23/06/2023 514641704 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 442 442
53 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24160620230050993 16/06/2023 Guddi 1728002003WL003478 Guddi 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 Guddi NARMADA JHABUA GRAMIN BANK(508515)
54 PHANDA MP-28-002-003-001/2
(KACHHI BARKHEDA) 		1728002003NRG24160620230050992 16/06/2023 SitaRam 1728002003WL003478 SitaRam 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 SitaRam UCO BANK(607066)
55 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24160620230050996 16/06/2023 DHEERAJ 1728002003WL003478 DHEERAJ 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 DHEERAJ UCO BANK(607066)
56 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24160620230051001 16/06/2023 laika bee 1728002003WL003478 laika bee 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 laikabee UCO BANK(607066)
57 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG24160620230051000 16/06/2023 majeed shah 1728002003WL003478 majeed shah 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 majeedshah UCO BANK(607066)
58 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24160620230051005 16/06/2023 kamlesh thakur 1728002003WL003478 kamlesh thakur 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 kamleshthakur UCO BANK(607066)
59 PHANDA MP-28-002-003-002/167
(KACHHI BARKHEDA) 		1728002003NRG24160620230051004 16/06/2023 Ram Nath 1728002003WL003478 Ram Nath 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 RamNath IDBI BANK(607095)
60 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24160620230051007 16/06/2023 GANGA BAI 1728002003WL003478 GANGA BAI 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 GANGABAI UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG24160620230051006 16/06/2023 Hukam Singh 1728002003WL003478 Hukam Singh 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 HukamSingh UCO BANK(607066)
62 PHANDA MP-28-002-003-002/55
(KACHHI BARKHEDA) 		1728002003NRG24160620230051009 16/06/2023 RAJKUMARI 1728002003WL003478 RAJKUMARI 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 RAJKUMARI UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24160620230051011 16/06/2023 motilal 1728002003WL003478 motilal 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 motilal UCO BANK(607066)
64 PHANDA MP-28-002-003-002/80-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050990 16/06/2023 shahid shah 1728002003WL003477 shahid shah 00462 UCBA0001490 1326 1326 Processed 23/06/2023 514641704 shahidshah UCO BANK(607066)
SubTotal 15912 15912
65 PHANDA MP-28-002-058-001/477-A
(MUGALIYACHHAP) 		1728002058NRG24160620230051121 16/06/2023 MS SANGEETA 1728002058WL003488 MS SANGEETA 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MSSANGEETA UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-058-001/477-B
(MUGALIYACHHAP) 		1728002058NRG24160620230051122 16/06/2023 MR DEEPAK MALI 1728002058WL003488 MR DEEPAK MALI 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MRDEEPAKMALI UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24160620230051123 16/06/2023 MR MAHESH 1728002058WL003488 MR MAHESH 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MRMAHESH UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-058-001/572
(MUGALIYACHHAP) 		1728002058NRG24160620230051124 16/06/2023 MS MANJU 1728002058WL003488 MS MANJU 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MSMANJU UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-058-001/574
(MUGALIYACHHAP) 		1728002058NRG24160620230051125 16/06/2023 MR SANTOSH 1728002058WL003488 MR SANTOSH 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MRSANTOSH UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-058-001/576-A
(MUGALIYACHHAP) 		1728002058NRG24160620230051127 16/06/2023 MS KALPANA PATIDAR 1728002058WL003488 MS KALPANA PATIDAR 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MSKALPANAPATIDAR UNION BANK OF INDIA(508500)
71 PHANDA MP-28-002-058-001/673-B
(MUGALIYACHHAP) 		1728002058NRG24160620230051128 16/06/2023 MS KIRAN 1728002058WL003488 MS KIRAN 00468 UBIN0544574 1105 1105 Processed 23/06/2023 514641704 MSKIRAN BANK OF BARODA(606985)
SubTotal 7735 7735
72 PHANDA MP-28-002-003-002/36-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050988 16/06/2023 dinesh prajapati 1728002003WL003477 dinesh prajapati 00468 UBIN0558095 1326 1326 Processed 23/06/2023 514641704 dineshprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
73 PHANDA MP-28-002-003-001/80
(KACHHI BARKHEDA) 		1728002003NRG24160620230050983 16/06/2023 RAMESH PRASAD 1728002003WL003476 RAMESH PRASAD 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 RAMESHPRASAD INDIAN BANK(607105)
74 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24160620230050995 16/06/2023 GAYATRI BAI 1728002003WL003478 GAYATRI BAI 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 GAYATRIBAI UNION BANK OF INDIA(508500)
75 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG24160620230050994 16/06/2023 Raghuvar dayal 1728002003WL003478 Raghuvar dayal 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 Raghuvardayal NARMADA JHABUA GRAMIN BANK(508515)
76 PHANDA MP-28-002-003-002/108
(KACHHI BARKHEDA) 		1728002003NRG24160620230050997 16/06/2023 Jiya bai 1728002003WL003478 Jiya bai 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 Jiyabai NARMADA JHABUA GRAMIN BANK(508515)
77 PHANDA MP-28-002-003-002/44
(KACHHI BARKHEDA) 		1728002003NRG24160620230051008 16/06/2023 chand miyan 1728002003WL003478 chand miyan 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 chandmiyan IDBI BANK(607095)
78 PHANDA MP-28-002-003-002/80-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050991 16/06/2023 Shabana kha 1728002003WL003477 Shabana kha 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 Shabanakha UNION BANK OF INDIA(508500)
79 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24160620230051012 16/06/2023 MOHAR SINGH 1728002003WL003478 MOHAR SINGH 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 MOHARSINGH UCO BANK(607066)
80 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG24160620230051013 16/06/2023 PHOOL BAI 1728002003WL003478 PHOOL BAI 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 PHOOLBAI UNION BANK OF INDIA(508500)
81 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24160620230051014 16/06/2023 NAND KISHOR 1728002003WL003478 NAND KISHOR 00468 UBIN0933619 1326 1326 Processed 23/06/2023 514641704 NANDKISHOR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 11934 11934
82 PHANDA MP-28-002-003-002/111-A
(KACHHI BARKHEDA) 		1728002003NRG24160620230050998 16/06/2023 AMAR SINGH DHANAK 1728002003WL003478 AMAR SINGH DHANAK 00697 BKID0MG7009 1326 1326 Processed 23/06/2023 514641704 AMARSINGHDHANAK NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-003-002/138
(KACHHI BARKHEDA) 		1728002003NRG24160620230050985 16/06/2023 BHUJBAL SINGH THAKUR 1728002003WL003476 BHUJBAL SINGH THAKUR 00697 BKID0MG7009 1326 1326 Processed 23/06/2023 514641704 BHUJBALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
84 PHANDA MP-28-002-003-002/88
(KACHHI BARKHEDA) 		1728002003NRG24160620230051015 16/06/2023 LEELA BAI 1728002003WL003478 LEELA BAI 00697 BKID0MG7009 1326 1326 Processed 23/06/2023 514641704 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_160623APB_FTO_96019 AXIS BANK UTIB0002530 CHANDUKHEDI 221
2 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
3 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0KURANA KURANA 663
5 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0KURANA Kurana-Bhopal 663
6 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 14365
7 PHANDA MP1728002_160623APB_FTO_96019 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 4420
8 PHANDA MP1728002_160623APB_FTO_96019 Bank of India BKID0009031 KOLAR ROAD 884
9 PHANDA MP1728002_160623APB_FTO_96019 Bank of India BKID0009070 RATIBAD 6630
10 PHANDA MP1728002_160623APB_FTO_96019 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
11 PHANDA MP1728002_160623APB_FTO_96019 Canara Bank CNRB0017753 RATIBAD 2210
12 PHANDA MP1728002_160623APB_FTO_96019 Indian Bank IDIB000G647 GUNGA 5304
13 PHANDA MP1728002_160623APB_FTO_96019 Indian Bank IDIB000T614 Tumra 3978
14 PHANDA MP1728002_160623APB_FTO_96019 Punjab National Bank PUNB0159510 Kalapani 442
15 PHANDA MP1728002_160623APB_FTO_96019 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 221
16 PHANDA MP1728002_160623APB_FTO_96019 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 442
17 PHANDA MP1728002_160623APB_FTO_96019 UCO Bank UCBA0001490 IntKhediSadak 3978
18 PHANDA MP1728002_160623APB_FTO_96019 UCO Bank UCBA0001490 ITIKHEDI 11934
19 PHANDA MP1728002_160623APB_FTO_96019 Union Bank of India UBIN0544574 MUNGALIA CHAP 7735
20 PHANDA MP1728002_160623APB_FTO_96019 Union Bank of India UBIN0558095 HOSHANGABAD ROAD 1326
21 PHANDA MP1728002_160623APB_FTO_96019 Union Bank of India UBIN0933619 Dupadiya 11934
22 PHANDA MP1728002_160623APB_FTO_96019 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 3978

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