Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_070722FTO_247094
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-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG23060720220067399 07/07/2022 MANOJ LODHI 1728002054WL007843 MANOJ LODHI 00045 BARB0MANDID 1020 1020 Processed 12/07/2022 789027529 MANOJLODHI (000000)
2 PHANDA MP-28-002-054-007/37-A
(SURAIYA NAGAR) 		1728002054NRG23060720220067404 07/07/2022 Sachin Lodhi 1728002054WL007843 Sachin Lodhi 00045 BARB0MANDID 1020 1020 Processed 12/07/2022 789027529 SachinLodhi (000000)
SubTotal 2040 2040
3 PHANDA MP-28-002-054-004/106
(SURAIYA NAGAR) 		1728002054NRG23060720220067394 07/07/2022 RAJU PARIHAR 1728002054WL007843 RAJU PARIHAR 00048 BKID0009034 1020 1020 Processed 12/07/2022 789027529 RAJUPARIHAR (000000)
SubTotal 1020 1020
4 PHANDA MP-28-002-004-002/70-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066532 07/07/2022 Surendra yadav 1728002004WL007658 Surendra yadav 00048 BKID0009052 1224 1224 Processed 12/07/2022 789027529 Surendrayadav (000000)
SubTotal 1224 1224
5 PHANDA MP-28-002-004-002/66-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066611 07/07/2022 ROHIT 1728002004WL007695 ROHIT 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 ROHIT (000000)
6 PHANDA MP-28-002-004-003/115
(NIPANIA SUKHA) 		1728002004NRG23050720220066547 07/07/2022 Somvati 1728002004WL007666 Somvati 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 Somvati (000000)
7 PHANDA MP-28-002-004-003/115-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066539 07/07/2022 Ravidas 1728002004WL007662 Ravidas 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 Ravidas (000000)
8 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066592 07/07/2022 MONA YADAV 1728002004WL007684 MONA YADAV 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 MONAYADAV (000000)
9 PHANDA MP-28-002-004-003/45-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066591 07/07/2022 SHUBHAM 1728002004WL007684 SHUBHAM 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 SHUBHAM (000000)
10 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066552 07/07/2022 KALA VATI 1728002004WL007668 KALA VATI 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 KALAVATI (000000)
11 PHANDA MP-28-002-004-004/238-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066595 07/07/2022 Mukesh 1728002004WL007684 Mukesh 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 Mukesh (000000)
12 PHANDA MP-28-002-004-005/33
(NIPANIA SUKHA) 		1728002004NRG23050720220066572 07/07/2022 arjun 1728002004WL007672 arjun 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 arjun (000000)
13 PHANDA MP-28-002-010-001/496
(BAGONIYA) 		1728002010NRG23060720220067063 07/07/2022 KESHAV MEENA 1728002010WL007801 KESHAV MEENA 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 KESHAVMEENA (000000)
14 PHANDA MP-28-002-010-001/561
(BAGONIYA) 		1728002010NRG23060720220067064 07/07/2022 MANOJ KUMAR 1728002010WL007801 MANOJ KUMAR 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 MANOJKUMAR (000000)
15 PHANDA MP-28-002-010-001/570
(BAGONIYA) 		1728002010NRG23060720220067066 07/07/2022 MAHARAJ SINGH 1728002010WL007801 MAHARAJ SINGH 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 MAHARAJSINGH (000000)
16 PHANDA MP-28-002-010-001/571
(BAGONIYA) 		1728002010NRG23060720220067067 07/07/2022 MISHRI BAI 1728002010WL007801 MISHRI BAI 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 MISHRIBAI (000000)
17 PHANDA MP-28-002-010-002/69
(BAGONIYA) 		1728002010NRG23060720220067069 07/07/2022 SAHIL 1728002010WL007801 SAHIL 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 SAHIL (000000)
18 PHANDA MP-28-002-010-002/70
(BAGONIYA) 		1728002010NRG23060720220067070 07/07/2022 VIJAY 1728002010WL007801 VIJAY 00048 BKID0009071 1224 1224 Processed 12/07/2022 789027529 VIJAY (000000)
SubTotal 17136 17136
19 PHANDA MP-28-002-054-007/155
(SURAIYA NAGAR) 		1728002054NRG23060720220067401 07/07/2022 KISHOR 1728002054WL007843 KISHOR 00078 CNRB0002634 1020 1020 Processed 12/07/2022 789027529 KISHOR (000000)
20 PHANDA MP-28-002-054-007/159
(SURAIYA NAGAR) 		1728002054NRG23060720220067402 07/07/2022 DWARKA PRASAD 1728002054WL007843 DWARKA PRASAD 00078 CNRB0002634 1020 1020 Processed 12/07/2022 789027529 DWARKAPRASAD (000000)
21 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG23060720220067407 07/07/2022 ANIL 1728002054WL007843 ANIL 00078 CNRB0002634 1020 1020 Processed 12/07/2022 789027529 ANIL (000000)
22 PHANDA MP-28-002-054-008/128
(SURAIYA NAGAR) 		1728002054NRG23060720220067408 07/07/2022 MANESH RAM 1728002054WL007843 MANESH RAM 00078 CNRB0002634 1020 1020 Processed 12/07/2022 789027529 MANESHRAM (000000)
23 PHANDA MP-28-002-054-008/48-A
(SURAIYA NAGAR) 		1728002054NRG23060720220067412 07/07/2022 RAGHUNATH LODHI 1728002054WL007843 RAGHUNATH LODHI 00078 CNRB0002634 1020 1020 Processed 12/07/2022 789027529 RAGHUNATHLODHI (000000)
SubTotal 5100 5100
24 PHANDA MP-28-002-013-002/124
(JHIRNIYA) 		1728002013NRG23070720220068241 07/07/2022 AKASH BHILALA 1728002013WL008027 AKASH BHILALA 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 AKASHBHILALA (000000)
25 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG23070720220068243 07/07/2022 VIKRAM MEENA 1728002013WL008027 VIKRAM MEENA 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 VIKRAMMEENA (000000)
26 PHANDA MP-28-002-013-002/184
(JHIRNIYA) 		1728002013NRG23070720220068244 07/07/2022 AJAY PATEL 1728002013WL008027 AJAY PATEL 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 AJAYPATEL (000000)
27 PHANDA MP-28-002-013-002/222
(JHIRNIYA) 		1728002013NRG23070720220068246 07/07/2022 SUNIL 1728002013WL008027 SUNIL 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 SUNIL (000000)
28 PHANDA MP-28-002-013-002/60
(JHIRNIYA) 		1728002013NRG23070720220068247 07/07/2022 MAHESH KUMAR VISHWAKARMA 1728002013WL008027 MAHESH KUMAR VISHWAKARMA 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 MAHESHKUMARVISHWAKARMA (000000)
29 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG23070720220068152 07/07/2022 GOLU 1728002013WL008022 GOLU 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 GOLU (000000)
30 PHANDA MP-28-002-013-002/93
(JHIRNIYA) 		1728002013NRG23070720220068248 07/07/2022 GULAB SINGH 1728002013WL008027 GULAB SINGH 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 GULABSINGH (000000)
31 PHANDA MP-28-002-013-002/93-B
(JHIRNIYA) 		1728002013NRG23070720220068249 07/07/2022 AKASH 1728002013WL008027 AKASH 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 AKASH (000000)
32 PHANDA MP-28-002-013-003/115
(JHIRNIYA) 		1728002013NRG23070720220068260 07/07/2022 KRIPAL SINGH 1728002013WL008028 KRIPAL SINGH 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 KRIPALSINGH (000000)
33 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG23070720220068265 07/07/2022 ASHA BAI 1728002013WL008028 ASHA BAI 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 ASHABAI (000000)
34 PHANDA MP-28-002-013-003/225
(JHIRNIYA) 		1728002013NRG23070720220068276 07/07/2022 UDHAM SINGH 1728002013WL008028 UDHAM SINGH 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 UDHAMSINGH (000000)
35 PHANDA MP-28-002-013-003/68
(JHIRNIYA) 		1728002013NRG23070720220068147 07/07/2022 RADHA BAI 1728002013WL008021 RADHA BAI 00089 CBIN0284255 1224 1224 Processed 12/07/2022 789027529 RADHABAI (000000)
SubTotal 14688 14688
36 PHANDA MP-28-002-010-002/61
(BAGONIYA) 		1728002010NRG23060720220067068 07/07/2022 ARVIND 1728002010WL007801 ARVIND 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 ARVIND (000000)
37 PHANDA MP-28-002-013-002/184
(JHIRNIYA) 		1728002013NRG23070720220068245 07/07/2022 BABITA 1728002013WL008027 BABITA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 BABITA (000000)
38 PHANDA MP-28-002-013-002/95-A
(JHIRNIYA) 		1728002013NRG23070720220068250 07/07/2022 RITIK MEENA 1728002013WL008027 RITIK MEENA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 RITIKMEENA (000000)
39 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG23070720220068252 07/07/2022 Savitri bai 1728002013WL008027 Savitri bai 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 Savitribai (000000)
40 PHANDA MP-28-002-013-003/102
(JHIRNIYA) 		1728002013NRG23070720220068251 07/07/2022 SITARAM 1728002013WL008027 SITARAM 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SITARAM (000000)
41 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG23070720220068253 07/07/2022 RAJESH JATAV 1728002013WL008027 RAJESH JATAV 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 RAJESHJATAV (000000)
42 PHANDA MP-28-002-013-003/102-A
(JHIRNIYA) 		1728002013NRG23070720220068254 07/07/2022 SUSHMA JATAV 1728002013WL008027 SUSHMA JATAV 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SUSHMAJATAV (000000)
43 PHANDA MP-28-002-013-003/126
(JHIRNIYA) 		1728002013NRG23070720220068255 07/07/2022 ARJUN SINGH 1728002013WL008027 ARJUN SINGH 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 ARJUNSINGH (000000)
44 PHANDA MP-28-002-013-003/126
(JHIRNIYA) 		1728002013NRG23070720220068256 07/07/2022 SEEMA BAI 1728002013WL008027 SEEMA BAI 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SEEMABAI (000000)
45 PHANDA MP-28-002-013-003/139-A
(JHIRNIYA) 		1728002013NRG23070720220068263 07/07/2022 Sumersingh Meena 1728002013WL008028 Sumersingh Meena 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SumersinghMeena (000000)
46 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG23070720220068264 07/07/2022 SATEESH MEENA 1728002013WL008028 SATEESH MEENA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SATEESHMEENA (000000)
47 PHANDA MP-28-002-013-003/15
(JHIRNIYA) 		1728002013NRG23070720220068268 07/07/2022 Bhuri 1728002013WL008028 Bhuri 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 Bhuri (000000)
48 PHANDA MP-28-002-013-003/162-A
(JHIRNIYA) 		1728002013NRG23070720220068258 07/07/2022 KAMLESH MEENA 1728002013WL008027 KAMLESH MEENA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 KAMLESHMEENA (000000)
49 PHANDA MP-28-002-013-003/162-A
(JHIRNIYA) 		1728002013NRG23070720220068259 07/07/2022 SARITA BAI 1728002013WL008027 SARITA BAI 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 SARITABAI (000000)
50 PHANDA MP-28-002-013-003/164
(JHIRNIYA) 		1728002013NRG23070720220068270 07/07/2022 GABBAR MEENA 1728002013WL008028 GABBAR MEENA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 GABBARMEENA (000000)
51 PHANDA MP-28-002-013-003/165-A
(JHIRNIYA) 		1728002013NRG23070720220068272 07/07/2022 MAMTA BAI 1728002013WL008028 MAMTA BAI 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 MAMTABAI (000000)
52 PHANDA MP-28-002-013-003/165-A
(JHIRNIYA) 		1728002013NRG23070720220068271 07/07/2022 MITHLESH JATAV 1728002013WL008028 MITHLESH JATAV 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 MITHLESHJATAV (000000)
53 PHANDA MP-28-002-013-003/230
(JHIRNIYA) 		1728002013NRG23070720220068278 07/07/2022 RAVI MEENA 1728002013WL008028 RAVI MEENA 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 RAVIMEENA (000000)
54 PHANDA MP-28-002-013-003/3
(JHIRNIYA) 		1728002013NRG23070720220068144 07/07/2022 PHOOLWATI 1728002013WL008021 PHOOLWATI 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 PHOOLWATI (000000)
55 PHANDA MP-28-002-013-003/37
(JHIRNIYA) 		1728002013NRG23070720220068146 07/07/2022 Ranglal 1728002013WL008021 Ranglal 00176 IDIB000P583 816 816 Processed 12/07/2022 789027529 Ranglal (000000)
56 PHANDA MP-28-002-013-003/78
(JHIRNIYA) 		1728002013NRG23070720220068148 07/07/2022 VIKRAM 1728002013WL008021 VIKRAM 00176 IDIB000P583 1224 1224 Processed 12/07/2022 789027529 VIKRAM (000000)
SubTotal 25296 25296
57 PHANDA MP-28-002-070-001/102-A
(SAISTA KHEDI) 		1728002070NRG23060720220067740 07/07/2022 Maya 1728002070WL007913 Maya 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 Maya (000000)
58 PHANDA MP-28-002-070-001/107-A
(SAISTA KHEDI) 		1728002070NRG23060720220067741 07/07/2022 GAJARI BAI 1728002070WL007913 GAJARI BAI 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 GAJARIBAI (000000)
59 PHANDA MP-28-002-070-001/129
(SAISTA KHEDI) 		1728002070NRG23060720220067743 07/07/2022 URMILA BAI 1728002070WL007913 URMILA BAI 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 URMILABAI (000000)
60 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG23060720220067745 07/07/2022 DEVNATH 1728002070WL007913 DEVNATH 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 DEVNATH (000000)
61 PHANDA MP-28-002-070-001/30
(SAISTA KHEDI) 		1728002070NRG23060720220067744 07/07/2022 MIRA BAI 1728002070WL007913 MIRA BAI 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 MIRABAI (000000)
62 PHANDA MP-28-002-070-001/32-A
(SAISTA KHEDI) 		1728002070NRG23060720220067747 07/07/2022 GAYATRI 1728002070WL007913 GAYATRI 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 GAYATRI (000000)
63 PHANDA MP-28-002-070-001/32-A
(SAISTA KHEDI) 		1728002070NRG23060720220067746 07/07/2022 Sobharam 1728002070WL007913 Sobharam 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 Sobharam (000000)
64 PHANDA MP-28-002-070-001/93-A
(SAISTA KHEDI) 		1728002070NRG23060720220067750 07/07/2022 MEENA BAI 1728002070WL007913 MEENA BAI 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 MEENABAI (000000)
65 PHANDA MP-28-002-070-002/185
(SAISTA KHEDI) 		1728002070NRG23060720220067751 07/07/2022 RAJENDRA 1728002070WL007913 RAJENDRA 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 RAJENDRA (000000)
66 PHANDA MP-28-002-070-002/185
(SAISTA KHEDI) 		1728002070NRG23060720220067752 07/07/2022 REENA 1728002070WL007913 REENA 00176 IDIB000P634 1224 1224 Processed 12/07/2022 789027529 REENA (000000)
SubTotal 12240 12240
67 PHANDA MP-28-002-054-007/144
(SURAIYA NAGAR) 		1728002054NRG23060720220067400 07/07/2022 MR DVARAKA PRASAD 1728002054WL007843 MR DVARAKA PRASAD 00354 PUNB0159510 1020 1020 Processed 12/07/2022 789027529 MRDVARAKAPRASAD (000000)
68 PHANDA MP-28-002-054-008/20-A
(SURAIYA NAGAR) 		1728002054NRG23060720220067410 07/07/2022 MISS SEVTI LODHI 1728002054WL007843 MISS SEVTI LODHI 00354 PUNB0159510 1020 1020 Processed 12/07/2022 789027529 MISSSEVTILODHI (000000)
SubTotal 2040 2040
69 PHANDA MP-28-002-054-007/129
(SURAIYA NAGAR) 		1728002054NRG23060720220067398 07/07/2022 RAJKUMAR 1728002054WL007843 RAJKUMAR 00415 SBIN0006190 1020 1020 Processed 12/07/2022 789027529 RAJKUMAR (000000)
SubTotal 1020 1020
70 PHANDA MP-28-002-004-004/223-A
(NIPANIA SUKHA) 		1728002004NRG23050720220066551 07/07/2022 NARAYAN SINGH 1728002004WL007668 NARAYAN SINGH 00415 SBIN0010144 1224 1224 Processed 12/07/2022 789027529 NARAYANSINGH (000000)
SubTotal 1224 1224
71 PHANDA MP-28-002-013-003/146-B
(JHIRNIYA) 		1728002013NRG23070720220068266 07/07/2022 ARVIND 1728002013WL008028 ARVIND 00415 SBIN0011765 1224 1224 Processed 12/07/2022 789027529 ARVIND (000000)
SubTotal 1224 1224
72 PHANDA MP-28-002-010-002/71
(BAGONIYA) 		1728002010NRG23060720220067071 07/07/2022 SARVAN KUMAR 1728002010WL007801 SARVAN KUMAR 00415 SBIN0015080 1224 1224 Processed 12/07/2022 789027529 SARVANKUMAR (000000)
73 PHANDA MP-28-002-013-003/227
(JHIRNIYA) 		1728002013NRG23070720220068277 07/07/2022 vinod mina 1728002013WL008028 vinod mina 00415 SBIN0015080 1224 1224 Processed 12/07/2022 789027529 vinodmina (000000)
SubTotal 2448 2448
74 PHANDA MP-28-002-004-003/61
(NIPANIA SUKHA) 		1728002004NRG23050720220066585 07/07/2022 Malti sahu 1728002004WL007680 Malti sahu 00415 SBIN0016154 1224 1224 Processed 12/07/2022 789027529 Maltisahu (000000)
SubTotal 1224 1224
75 PHANDA MP-28-002-070-001/35
(SAISTA KHEDI) 		1728002070NRG23060720220067748 07/07/2022 HEMRAJ 1728002070WL007913 HEMRAJ 00415 SBIN0017102 1224 1224 Processed 12/07/2022 789027529 HEMRAJ (000000)
76 PHANDA MP-28-002-070-001/35
(SAISTA KHEDI) 		1728002070NRG23060720220067749 07/07/2022 Sampat bai 1728002070WL007913 Sampat bai 00415 SBIN0017102 1224 1224 Processed 12/07/2022 789027529 Sampatbai (000000)
SubTotal 2448 2448
77 PHANDA MP-28-002-004-002/64
(NIPANIA SUKHA) 		1728002004NRG23050720220066587 07/07/2022 Gayati bai 1728002004WL007681 Gayati bai 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 Gayatibai (000000)
78 PHANDA MP-28-002-004-002/70
(NIPANIA SUKHA) 		1728002004NRG23050720220066531 07/07/2022 MOLLO BAI 1728002004WL007658 MOLLO BAI 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 MOLLOBAI (000000)
79 PHANDA MP-28-002-004-003/117
(NIPANIA SUKHA) 		1728002004NRG23050720220066537 07/07/2022 Sunita 1728002004WL007661 Sunita 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 Sunita (000000)
80 PHANDA MP-28-002-004-004/140
(NIPANIA SUKHA) 		1728002004NRG23050720220066529 07/07/2022 NARVADA PRASAD 1728002004WL007657 NARVADA PRASAD 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 NARVADAPRASAD (000000)
81 PHANDA MP-28-002-004-004/140
(NIPANIA SUKHA) 		1728002004NRG23050720220066530 07/07/2022 RUKMANI 1728002004WL007657 RUKMANI 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 RUKMANI (000000)
82 PHANDA MP-28-002-004-004/158
(NIPANIA SUKHA) 		1728002004NRG23050720220066534 07/07/2022 USHA BAI 1728002004WL007659 USHA BAI 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 USHABAI (000000)
83 PHANDA MP-28-002-004-004/158
(NIPANIA SUKHA) 		1728002004NRG23050720220066533 07/07/2022 VIJAY RAM 1728002004WL007659 VIJAY RAM 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 VIJAYRAM (000000)
84 PHANDA MP-28-002-004-005/32
(NIPANIA SUKHA) 		1728002004NRG23050720220066574 07/07/2022 mukesh ahirwar 1728002004WL007674 mukesh ahirwar 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 mukeshahirwar (000000)
85 PHANDA MP-28-002-004-005/33
(NIPANIA SUKHA) 		1728002004NRG23050720220066571 07/07/2022 CHHOTERAM 1728002004WL007672 CHHOTERAM 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 CHHOTERAM (000000)
86 PHANDA MP-28-002-004-005/64
(NIPANIA SUKHA) 		1728002004NRG23050720220066545 07/07/2022 kamta prasasd 1728002004WL007665 kamta prasasd 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 kamtaprasasd (000000)
87 PHANDA MP-28-002-004-005/64
(NIPANIA SUKHA) 		1728002004NRG23050720220066544 07/07/2022 sunita bai 1728002004WL007665 sunita bai 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 sunitabai (000000)
88 PHANDA MP-28-002-004-005/72
(NIPANIA SUKHA) 		1728002004NRG23050720220066579 07/07/2022 Satyanarayan 1728002004WL007676 Satyanarayan 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 Satyanarayan (000000)
89 PHANDA MP-28-002-004-005/72
(NIPANIA SUKHA) 		1728002004NRG23050720220066580 07/07/2022 Vidhaya bai 1728002004WL007676 Vidhaya bai 00462 UCBA0001490 1224 1224 Processed 12/07/2022 789027529 Vidhayabai (000000)
SubTotal 15912 15912
90 PHANDA MP-28-002-010-001/563
(BAGONIYA) 		1728002010NRG23060720220067065 07/07/2022 WAHID ALI 1728002010WL007801 WAHID ALI 00666 IDFB0041381 1224 1224 Processed 12/07/2022 789027529 WAHIDALI (000000)
SubTotal 1224 1224
Total 107508 107508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_070722FTO_247094 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2040
2 PHANDA MP1728002_070722FTO_247094 Bank of India BKID0009034 MISROD 1020
3 PHANDA MP1728002_070722FTO_247094 Bank of India BKID0009052 CHUNABHATTI 1224
4 PHANDA MP1728002_070722FTO_247094 Bank of India BKID0009071 TARA SEWANIYA 17136
5 PHANDA MP1728002_070722FTO_247094 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5100
6 PHANDA MP1728002_070722FTO_247094 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 14688
7 PHANDA MP1728002_070722FTO_247094 Indian Bank IDIB000P583 Parwalia Sadak 25296
8 PHANDA MP1728002_070722FTO_247094 Indian Bank IDIB000P634 Phanda 12240
9 PHANDA MP1728002_070722FTO_247094 Punjab National Bank PUNB0159510 Kalapani 2040
10 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0006190 MANDIDEEP 1020
11 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1224
12 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0011765 MICRO FINANCE BRANCH BHOPAL 1224
13 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0015080 PARWALIYA SADAK 2448
14 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0016154 GANDHI NAGAR 1224
15 PHANDA MP1728002_070722FTO_247094 State Bank of India SBIN0017102 Phanda 2448
16 PHANDA MP1728002_070722FTO_247094 UCO Bank UCBA0001490 IntkhediSadak 2448
17 PHANDA MP1728002_070722FTO_247094 UCO Bank UCBA0001490 ITIKHEDI 13464
18 PHANDA MP1728002_070722FTO_247094 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224

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