Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_261023APB_FTO_332733
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-28-002-002-003/483
(KUTHAR) 		1728002094NRG24251020230160050 26/10/2023 Anil Kumar Maran 1728002094WL011739 Anil Kumar Maran 00045 BARB0AIRPOR 1326 1326 Processed 10/11/2023 289991710 AnilKumarMaran STATE BANK OF INDIA(508548)
2 PHANDA MP-28-002-002-003/483
(KUTHAR) 		1728002094NRG24251020230160051 26/10/2023 Anju Maran 1728002094WL011739 Anju Maran 00045 BARB0AIRPOR 1326 1326 Processed 09/11/2023 289991710 AnjuMaran UCO BANK(607066)
SubTotal 2652 2652
3 PHANDA MP-28-002-002-001/191
(KUTHAR) 		1728002002NRG24251020230160069 26/10/2023 Arun Ahirwar 1728002002WL011741 Arun Ahirwar 00045 BARB0DBNMAK 1326 1326 Processed 10/11/2023 289991710 ArunAhirwar STATE BANK OF INDIA(508548)
4 PHANDA MP-28-002-002-003/377
(KUTHAR) 		1728002094NRG24241020230158851 26/10/2023 Mahesh 1728002094WL011661 Mahesh 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 289991710 Mahesh FINO PAYMENTS BANK LTD(608001)
5 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24241020230158855 26/10/2023 Neelesh Sen 1728002094WL011662 Neelesh Sen 00045 BARB0DBNMAK 1326 1326 Processed 09/11/2023 289991710 NeeleshSen UCO BANK(607066)
SubTotal 3978 3978
6 PHANDA MP-28-002-002-001/111-A
(KUTHAR) 		1728002002NRG24251020230160060 26/10/2023 Pooja Meena 1728002002WL011741 Pooja Meena 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 PoojaMeena BANK OF BARODA(606985)
7 PHANDA MP-28-002-002-001/315
(KUTHAR) 		1728002002NRG24251020230160073 26/10/2023 Suman Bai 1728002002WL011741 Suman Bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 SumanBai RATNAKAR BANK(607393)
8 PHANDA MP-28-002-002-003/24
(KUTHAR) 		1728002094NRG24251020230160021 26/10/2023 Mamata Bai 1728002094WL011739 Mamata Bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 MamataBai BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-003/24
(KUTHAR) 		1728002094NRG24251020230160020 26/10/2023 Ramcharan 1728002094WL011739 Ramcharan 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 Ramcharan BANK OF BARODA(606985)
10 PHANDA MP-28-002-002-003/26
(KUTHAR) 		1728002094NRG24251020230160022 26/10/2023 Rahul Meena 1728002094WL011739 Rahul Meena 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 RahulMeena BANK OF BARODA(606985)
11 PHANDA MP-28-002-002-003/275
(KUTHAR) 		1728002094NRG24251020230160024 26/10/2023 Surendra Vishwaakarma 1728002094WL011739 Surendra Vishwaakarma 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 SurendraVishwaakarma AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHANDA MP-28-002-002-003/40
(KUTHAR) 		1728002094NRG24241020230158858 26/10/2023 GYAN SINGH 1728002094WL011662 GYAN SINGH 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 GYANSINGH BANK OF BARODA(606985)
13 PHANDA MP-28-002-002-003/40-A
(KUTHAR) 		1728002094NRG24241020230158859 26/10/2023 Vijay Singh Ahirwar 1728002094WL011662 Vijay Singh Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 VijaySinghAhirwar BANK OF BARODA(606985)
14 PHANDA MP-28-002-002-003/413
(KUTHAR) 		1728002094NRG24251020230160029 26/10/2023 Sandeep 1728002094WL011739 Sandeep 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24241020230158852 26/10/2023 Dharmendra Ahirwar 1728002094WL011661 Dharmendra Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
16 PHANDA MP-28-002-002-003/445
(KUTHAR) 		1728002094NRG24251020230160031 26/10/2023 Bhogeeram 1728002094WL011739 Bhogeeram 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 Bhogeeram BANK OF BARODA(606985)
17 PHANDA MP-28-002-002-003/445
(KUTHAR) 		1728002094NRG24251020230160032 26/10/2023 Savatree Baee 1728002094WL011739 Savatree Baee 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 SavatreeBaee BANK OF BARODA(606985)
18 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24251020230160035 26/10/2023 Trivenee 1728002094WL011739 Trivenee 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 Trivenee BANK OF BARODA(606985)
19 PHANDA MP-28-002-002-003/45
(KUTHAR) 		1728002094NRG24251020230160038 26/10/2023 Amar Singh 1728002094WL011739 Amar Singh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 AmarSingh BANK OF BARODA(606985)
20 PHANDA MP-28-002-002-003/469
(KUTHAR) 		1728002094NRG24251020230160042 26/10/2023 Kandai Lal 1728002094WL011739 Kandai Lal 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 KandaiLal BANK OF BARODA(606985)
21 PHANDA MP-28-002-002-003/481
(KUTHAR) 		1728002094NRG24251020230160047 26/10/2023 Hem Singh 1728002094WL011739 Hem Singh 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 289991710 HemSingh ICICI BANK LTD(508534)
SubTotal 21216 21216
22 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24251020230160061 26/10/2023 Amrita Meena 1728002002WL011741 Amrita Meena 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 AmritaMeena BANK OF BARODA(606985)
23 PHANDA MP-28-002-002-001/310-A
(KUTHAR) 		1728002002NRG24251020230160071 26/10/2023 Pappi Bai 1728002002WL011741 Pappi Bai 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 PappiBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHANDA MP-28-002-002-003/482
(KUTHAR) 		1728002094NRG24251020230160049 26/10/2023 Sapana 1728002094WL011739 Sapana 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
25 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24251020230159307 26/10/2023 AJAD SINGH 1728002097WL011694 AJAD SINGH 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 AJADSINGH IDFC BANK LIMITED(608117)
26 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG24251020230159308 26/10/2023 REKHA 1728002097WL011694 REKHA 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 REKHA BANK OF BARODA(606985)
27 PHANDA MP-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24251020230159313 26/10/2023 malakhan 1728002097WL011694 malakhan 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 malakhan BANK OF BARODA(606985)
28 PHANDA MP-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24251020230159314 26/10/2023 rajkumari 1728002097WL011694 rajkumari 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 rajkumari CENTRAL BANK OF INDIA(607115)
29 PHANDA MP-28-002-016-003/383
(CHANDUKHEDI) 		1728002097NRG24251020230159315 26/10/2023 DEEPAK 1728002097WL011694 DEEPAK 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 DEEPAK BANK OF BARODA(606985)
30 PHANDA MP-28-002-016-003/383
(CHANDUKHEDI) 		1728002097NRG24251020230159316 26/10/2023 POOJA 1728002097WL011694 POOJA 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 289991710 POOJA BANK OF BARODA(606985)
SubTotal 11934 11934
31 PHANDA MP-28-002-029-001/118
(AMONI) 		1728002029NRG24261020230160949 26/10/2023 MRS PREM BAI 1728002029WL011798 MRS PREM BAI 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 289991710 MRSPREMBAI BANK OF BARODA(606985)
32 PHANDA MP-28-002-029-001/170
(AMONI) 		1728002029NRG24261020230160951 26/10/2023 RADHA BAI 1728002029WL011798 RADHA BAI 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 289991710 RADHABAI BANK OF BARODA(606985)
33 PHANDA MP-28-002-029-001/308
(AMONI) 		1728002029NRG24261020230160953 26/10/2023 JITENDRA 1728002029WL011799 JITENDRA 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 JITENDRA BANK OF BARODA(606985)
34 PHANDA MP-28-002-029-001/425
(AMONI) 		1728002029NRG24261020230160952 26/10/2023 LAKAHAN SINGH 1728002029WL011798 LAKAHAN SINGH 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 289991710 LAKAHANSINGH BANK OF BARODA(606985)
35 PHANDA MP-28-002-029-002/209
(AMONI) 		1728002029NRG24261020230160954 26/10/2023 BABLU S O GOPI 1728002029WL011799 BABLU S O GOPI 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 BABLUSOGOPI BANK OF BARODA(606985)
36 PHANDA MP-28-002-029-002/217
(AMONI) 		1728002029NRG24261020230160955 26/10/2023 SHYAM LAL KUSHWAH 1728002029WL011799 SHYAM LAL KUSHWAH 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 SHYAMLALKUSHWAH BANK OF BARODA(606985)
37 PHANDA MP-28-002-029-002/259
(AMONI) 		1728002029NRG24261020230160956 26/10/2023 MR Dinesh 1728002029WL011799 MR Dinesh 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 MRDinesh BANK OF BARODA(606985)
38 PHANDA MP-28-002-029-002/431
(AMONI) 		1728002029NRG24261020230160957 26/10/2023 GOMTI BAI 1728002029WL011799 GOMTI BAI 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 GOMTIBAI BANK OF BARODA(606985)
39 PHANDA MP-28-002-029-002/462
(AMONI) 		1728002029NRG24261020230160958 26/10/2023 PRABHA BAI 1728002029WL011799 PRABHA BAI 00045 BARB0SUKHIS 442 442 Processed 09/11/2023 289991710 PRABHABAI BANK OF BARODA(606985)
SubTotal 5967 5967
40 PHANDA MP-28-002-002-003/470
(KUTHAR) 		1728002094NRG24251020230160043 26/10/2023 Sanjay Ahirwar 1728002094WL011739 Sanjay Ahirwar 00048 BKID0009006 1326 1326 Processed 09/11/2023 289991710 SanjayAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
41 PHANDA MP-28-002-002-001/315-A
(KUTHAR) 		1728002002NRG24251020230160074 26/10/2023 Niharika 1728002002WL011741 Niharika 00048 BKID0009071 1326 1326 Processed 09/11/2023 289991710 Niharika BANK OF INDIA(508505)
SubTotal 1326 1326
42 PHANDA MP-28-002-017-003/171-B
(KHEJDADEO) 		1728002017NRG24241020230158459 26/10/2023 RAJESH MEENA 1728002017WL011634 RAJESH MEENA 00078 CNRB0004725 1105 1105 Processed 09/11/2023 289991710 RAJESHMEENA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24261020230160602 26/10/2023 Mamta bai 1728002012WL011777 Mamta bai 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHANDA MP-28-002-012-001/244
(MUGALIYA HAT) 		1728002012NRG24261020230160601 26/10/2023 mangilal meena 1728002012WL011777 mangilal meena 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 mangilalmeena INDIAN BANK(607105)
45 PHANDA MP-28-002-012-001/260
(MUGALIYA HAT) 		1728002012NRG24261020230160603 26/10/2023 sarban rathore 1728002012WL011777 sarban rathore 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 sarbanrathore CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-012-001/260
(MUGALIYA HAT) 		1728002012NRG24261020230160604 26/10/2023 sunita rathore 1728002012WL011777 sunita rathore 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 sunitarathore CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-012-001/560
(MUGALIYA HAT) 		1728002012NRG24261020230160605 26/10/2023 rajendra singh thakur 1728002012WL011777 rajendra singh thakur 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 rajendrasinghthakur INDIAN BANK(607105)
48 PHANDA MP-28-002-012-001/561
(MUGALIYA HAT) 		1728002012NRG24261020230160606 26/10/2023 hemendra dhangar 1728002012WL011777 hemendra dhangar 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 hemendradhangar BANK OF INDIA(508505)
49 PHANDA MP-28-002-012-001/562
(MUGALIYA HAT) 		1728002012NRG24261020230160607 26/10/2023 premnarayan dhangar 1728002012WL011777 premnarayan dhangar 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 premnarayandhangar CENTRAL BANK OF INDIA(607115)
50 PHANDA MP-28-002-012-001/596
(MUGALIYA HAT) 		1728002012NRG24261020230160609 26/10/2023 bhupendra dhangar 1728002012WL011777 bhupendra dhangar 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 bhupendradhangar CENTRAL BANK OF INDIA(607115)
51 PHANDA MP-28-002-012-001/618
(MUGALIYA HAT) 		1728002012NRG24261020230160610 26/10/2023 Ankit bairagi 1728002012WL011777 Ankit bairagi 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 Ankitbairagi CENTRAL BANK OF INDIA(607115)
52 PHANDA MP-28-002-012-001/639
(MUGALIYA HAT) 		1728002012NRG24261020230160611 26/10/2023 MITHUN DHANGAR 1728002012WL011777 MITHUN DHANGAR 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 MITHUNDHANGAR CENTRAL BANK OF INDIA(607115)
53 PHANDA MP-28-002-012-001/642
(MUGALIYA HAT) 		1728002012NRG24261020230160612 26/10/2023 virendra dhangar 1728002012WL011777 virendra dhangar 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 virendradhangar CENTRAL BANK OF INDIA(607115)
54 PHANDA MP-28-002-012-001/644
(MUGALIYA HAT) 		1728002012NRG24261020230160613 26/10/2023 SOHIT DHANGAR 1728002012WL011777 SOHIT DHANGAR 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 SOHITDHANGAR CENTRAL BANK OF INDIA(607115)
55 PHANDA MP-28-002-012-001/650
(MUGALIYA HAT) 		1728002012NRG24261020230160614 26/10/2023 anita dhangar 1728002012WL011777 anita dhangar 00089 CBIN0284255 1105 1105 Processed 09/11/2023 289991710 anitadhangar CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
56 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24251020230160046 26/10/2023 Bhuri Meena 1728002094WL011739 Bhuri Meena 00165 IBKL0001406 1326 1326 Processed 09/11/2023 289991710 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 PHANDA MP-28-002-002-001/112
(KUTHAR) 		1728002002NRG24251020230160062 26/10/2023 MUNSHI LAL 1728002002WL011741 MUNSHI LAL 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289991710 MUNSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHANDA MP-28-002-002-001/171
(KUTHAR) 		1728002002NRG24251020230160066 26/10/2023 Kali Bai 1728002002WL011741 Kali Bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289991710 KaliBai INDIAN BANK(607105)
59 PHANDA MP-28-002-002-001/202
(KUTHAR) 		1728002002NRG24251020230160070 26/10/2023 Neha Sahu 1728002002WL011741 Neha Sahu 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289991710 NehaSahu INDIAN BANK(607105)
60 PHANDA MP-28-002-002-001/314-B
(KUTHAR) 		1728002002NRG24251020230160072 26/10/2023 Omavati Bai 1728002002WL011741 Omavati Bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289991710 OmavatiBai BANK OF BARODA(606985)
61 PHANDA MP-28-002-002-003/309
(KUTHAR) 		1728002094NRG24251020230160028 26/10/2023 Asha Meena 1728002094WL011739 Asha Meena 00176 IDIB000G647 1105 1105 Processed 09/11/2023 289991710 AshaMeena CANARA BANK(508532)
62 PHANDA MP-28-002-002-003/467
(KUTHAR) 		1728002094NRG24251020230160039 26/10/2023 Ram Bharosi 1728002094WL011739 Ram Bharosi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 289991710 RamBharosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
63 PHANDA MP-28-002-012-001/563
(MUGALIYA HAT) 		1728002012NRG24261020230160608 26/10/2023 vishnu dhangar 1728002012WL011777 vishnu dhangar 00176 IDIB000P583 1105 1105 Processed 09/11/2023 289991710 vishnudhangar INDIAN BANK(607105)
SubTotal 1105 1105
64 PHANDA MP-28-002-002-003/55-A
(KUTHAR) 		1728002094NRG24241020230158854 26/10/2023 Bhagwat Kumar Ahirwar 1728002094WL011661 Bhagwat Kumar Ahirwar 00354 PUNB0601400 1326 1326 Processed 09/11/2023 289991710 BhagwatKumarAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
65 PHANDA MP-28-002-016-003/364
(CHANDUKHEDI) 		1728002097NRG24251020230159310 26/10/2023 RUKHSAR BI 1728002097WL011694 RUKHSAR BI 00354 PUNB0630900 1326 1326 Processed 09/11/2023 289991710 RUKHSARBI PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-016-003/364
(CHANDUKHEDI) 		1728002097NRG24251020230159309 26/10/2023 ZUBER 1728002097WL011694 ZUBER 00354 PUNB0630900 1326 1326 Processed 09/11/2023 289991710 ZUBER PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 PHANDA MP-28-002-002-001/163
(KUTHAR) 		1728002002NRG24251020230160065 26/10/2023 Mathri Bai 1728002002WL011741 Mathri Bai 00415 SBIN0010144 1326 1326 Processed 10/11/2023 289991710 MathriBai STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-002-001/177
(KUTHAR) 		1728002002NRG24251020230160067 26/10/2023 seema meena 1728002002WL011741 seema meena 00415 SBIN0010144 1326 1326 Processed 09/11/2023 289991710 seemameena IDFC BANK LIMITED(608117)
69 PHANDA MP-28-002-002-003/134-B
(KUTHAR) 		1728002094NRG24241020230158848 26/10/2023 Devendra 1728002094WL011661 Devendra 00415 SBIN0010144 1326 1326 Processed 09/11/2023 289991710 Devendra BANK OF INDIA(508505)
70 PHANDA MP-28-002-002-003/344
(KUTHAR) 		1728002094NRG24241020230158862 26/10/2023 Narayan Singh 1728002094WL011663 Narayan Singh 00415 SBIN0010144 1326 1326 Processed 09/11/2023 289991710 NarayanSingh BANK OF BARODA(606985)
71 PHANDA MP-28-002-002-003/441
(KUTHAR) 		1728002094NRG24251020230160030 26/10/2023 Vikram Singh Meena 1728002094WL011739 Vikram Singh Meena 00415 SBIN0010144 1326 1326 Processed 09/11/2023 289991710 VikramSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
72 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24251020230160034 26/10/2023 Anju Kushwah 1728002094WL011739 Anju Kushwah 00415 SBIN0010144 1326 1326 Processed 10/11/2023 289991710 AnjuKushwah STATE BANK OF INDIA(508548)
73 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24251020230160033 26/10/2023 Hemraj 1728002094WL011739 Hemraj 00415 SBIN0010144 1326 1326 Processed 10/11/2023 289991710 Hemraj STATE BANK OF INDIA(508548)
74 PHANDA MP-28-002-002-003/54
(KUTHAR) 		1728002094NRG24251020230160055 26/10/2023 Sapna Ahirwar 1728002094WL011739 Sapna Ahirwar 00415 SBIN0010144 1105 1105 Processed 10/11/2023 289991710 SapnaAhirwar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
75 PHANDA MP-28-002-017-003/5
(KHEJDADEO) 		1728002017NRG24241020230158460 26/10/2023 RamNarayan 1728002017WL011634 RamNarayan 00415 SBIN0016154 1326 1326 Processed 09/11/2023 289991710 RamNarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 PHANDA MP-28-002-002-001/182-B
(KUTHAR) 		1728002002NRG24251020230160068 26/10/2023 renuka 1728002002WL011741 renuka 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 renuka AIRTEL PAYMENTS BANK LIMITED(990288)
77 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24241020230158861 26/10/2023 Balram 1728002094WL011663 Balram 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 Balram UCO BANK(607066)
78 PHANDA MP-28-002-002-003/321
(KUTHAR) 		1728002094NRG24241020230158860 26/10/2023 Bundel 1728002094WL011663 Bundel 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 Bundel UCO BANK(607066)
79 PHANDA MP-28-002-002-003/339
(KUTHAR) 		1728002094NRG24241020230158850 26/10/2023 Anil Ahirwar 1728002094WL011661 Anil Ahirwar 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 AnilAhirwar UCO BANK(607066)
80 PHANDA MP-28-002-002-003/399
(KUTHAR) 		1728002094NRG24241020230158857 26/10/2023 Dinesh Majhee 1728002094WL011662 Dinesh Majhee 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 DineshMajhee UCO BANK(607066)
81 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24251020230160036 26/10/2023 Khuman Singh Kushwah 1728002094WL011739 Khuman Singh Kushwah 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 KhumanSinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
82 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24251020230160037 26/10/2023 Omwati 1728002094WL011739 Omwati 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 Omwati NARMADA JHABUA GRAMIN BANK(508515)
83 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24251020230160041 26/10/2023 Hassina Bee 1728002094WL011739 Hassina Bee 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 HassinaBee UCO BANK(607066)
84 PHANDA MP-28-002-002-003/468
(KUTHAR) 		1728002094NRG24251020230160040 26/10/2023 Salim Khan 1728002094WL011739 Salim Khan 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 SalimKhan UCO BANK(607066)
85 PHANDA MP-28-002-002-003/477
(KUTHAR) 		1728002094NRG24251020230160044 26/10/2023 Mahendra Meea 1728002094WL011739 Mahendra Meea 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 MahendraMeea UCO BANK(607066)
86 PHANDA MP-28-002-002-003/477
(KUTHAR) 		1728002094NRG24251020230160045 26/10/2023 Pinki Meena 1728002094WL011739 Pinki Meena 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 PinkiMeena UCO BANK(607066)
87 PHANDA MP-28-002-002-003/485
(KUTHAR) 		1728002094NRG24251020230160053 26/10/2023 Menda Bai 1728002094WL011739 Menda Bai 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 MendaBai UCO BANK(607066)
88 PHANDA MP-28-002-002-003/485
(KUTHAR) 		1728002094NRG24251020230160052 26/10/2023 Ramesh Kumar Rajpot 1728002094WL011739 Ramesh Kumar Rajpot 00462 UCBA0001490 1105 1105 Processed 09/11/2023 289991710 RameshKumarRajpot NARMADA JHABUA GRAMIN BANK(508515)
89 PHANDA MP-28-002-002-003/494-A
(KUTHAR) 		1728002094NRG24251020230160054 26/10/2023 Arvind Meena 1728002094WL011739 Arvind Meena 00462 UCBA0001490 1326 1326 Processed 09/11/2023 289991710 ArvindMeena BANK OF BARODA(606985)
SubTotal 18343 18343
90 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24251020230160026 26/10/2023 BINDOO 1728002094WL011739 BINDOO 00468 UBIN0903591 1326 1326 Processed 09/11/2023 289991710 BINDOO UNION BANK OF INDIA(508500)
91 PHANDA MP-28-002-002-003/278
(KUTHAR) 		1728002094NRG24251020230160025 26/10/2023 KOMAL PRASAD 1728002094WL011739 KOMAL PRASAD 00468 UBIN0903591 1326 1326 Processed 10/11/2023 289991710 KOMALPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 PHANDA MP-28-002-016-003/375
(CHANDUKHEDI) 		1728002097NRG24251020230159312 26/10/2023 geeta bai 1728002097WL011694 geeta bai 00468 UBIN0929140 1326 1326 Processed 09/11/2023 289991710 geetabai UNION BANK OF INDIA(508500)
93 PHANDA MP-28-002-016-003/375
(CHANDUKHEDI) 		1728002097NRG24251020230159311 26/10/2023 lakshman 1728002097WL011694 lakshman 00468 UBIN0929140 1326 1326 Processed 09/11/2023 289991710 lakshman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 2652
2 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3978
3 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 21216
4 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0KURANA KURANA 9282
5 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
6 PHANDA MP1728002_261023APB_FTO_332733 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 5967
7 PHANDA MP1728002_261023APB_FTO_332733 Bank of India BKID0009006 PROFESSORS COLONY 1326
8 PHANDA MP1728002_261023APB_FTO_332733 Bank of India BKID0009071 TARA SEWANIYA 1326
9 PHANDA MP1728002_261023APB_FTO_332733 Canara Bank CNRB0004725 BHAURI 1105
10 PHANDA MP1728002_261023APB_FTO_332733 Central Bank Of India CBIN0284255 Mungalia Hut 13260
11 PHANDA MP1728002_261023APB_FTO_332733 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1105
12 PHANDA MP1728002_261023APB_FTO_332733 IDBI Bank IBKL0001406 KUWAKHEDI 1326
13 PHANDA MP1728002_261023APB_FTO_332733 Indian Bank IDIB000G647 GUNGA 7735
14 PHANDA MP1728002_261023APB_FTO_332733 Indian Bank IDIB000P583 Parwalia Sadak 1105
15 PHANDA MP1728002_261023APB_FTO_332733 Punjab National Bank PUNB0601400 BHOPAL, BAIRASIA ROAD 1326
16 PHANDA MP1728002_261023APB_FTO_332733 Punjab National Bank PUNB0630900 3,EME CENTRE, BAIRAGARH, BHOPAL 2652
17 PHANDA MP1728002_261023APB_FTO_332733 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 10387
18 PHANDA MP1728002_261023APB_FTO_332733 State Bank of India SBIN0016154 GANDHI NAGAR 1326
19 PHANDA MP1728002_261023APB_FTO_332733 UCO Bank UCBA0001490 ITIKHEDI 18343
20 PHANDA MP1728002_261023APB_FTO_332733 Union Bank of India UBIN0903591 BHOPAL 2652
21 PHANDA MP1728002_261023APB_FTO_332733 Union Bank of India UBIN0929140 MUBARIKPUR 2652

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