Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_090123APB_FTO_622991
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-28-002-014-001/582
(PARWALIYA SADAK) 		1728002014NRG23070120230190159 09/01/2023 Dileep kumar 1728002014WL038114 Dileep kumar 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 Dileepkumar AIRTEL PAYMENTS BANK LIMITED(990288)
2 PHANDA MP-28-002-016-003/152-A
(CHANDUKHEDI) 		1728002097NRG23060120230189701 09/01/2023 mukesh 1728002097WL038051 mukesh 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 mukesh BANK OF BARODA(606985)
3 PHANDA MP-28-002-016-003/152-A
(CHANDUKHEDI) 		1728002097NRG23060120230189702 09/01/2023 seema bai 1728002097WL038051 seema bai 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 seemabai IDFC BANK LIMITED(608117)
4 PHANDA MP-28-002-016-003/167-A
(CHANDUKHEDI) 		1728002097NRG23060120230189703 09/01/2023 DEVI SINGH 1728002097WL038051 DEVI SINGH 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 DEVISINGH BANK OF BARODA(606985)
5 PHANDA MP-28-002-016-003/167-A
(CHANDUKHEDI) 		1728002097NRG23060120230189704 09/01/2023 LAXMI BAI 1728002097WL038051 LAXMI BAI 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 LAXMIBAI BANK OF BARODA(606985)
6 PHANDA MP-28-002-016-003/272
(CHANDUKHEDI) 		1728002097NRG23060120230189706 09/01/2023 jagnnath khati 1728002097WL038051 jagnnath khati 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 jagnnathkhati BANK OF BARODA(606985)
7 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG23060120230189707 09/01/2023 AJAD SINGH 1728002097WL038051 AJAD SINGH 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 AJADSINGH IDFC BANK LIMITED(608117)
8 PHANDA MP-28-002-016-003/284
(CHANDUKHEDI) 		1728002097NRG23060120230189708 09/01/2023 REKHA 1728002097WL038051 REKHA 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 REKHA BANK OF BARODA(606985)
9 PHANDA MP-28-002-016-003/285
(CHANDUKHEDI) 		1728002097NRG23060120230189709 09/01/2023 NABAB MIYAN 1728002097WL038051 NABAB MIYAN 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 NABABMIYAN BANK OF BARODA(606985)
10 PHANDA MP-28-002-016-003/292
(CHANDUKHEDI) 		1728002097NRG23060120230189710 09/01/2023 GEETA BAI 1728002097WL038051 GEETA BAI 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 GEETABAI BANK OF BARODA(606985)
11 PHANDA MP-28-002-016-003/316
(CHANDUKHEDI) 		1728002097NRG23060120230189715 09/01/2023 RAJTYA B 1728002097WL038051 RAJTYA B 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 RAJTYAB BANK OF BARODA(606985)
12 PHANDA MP-28-002-016-003/316
(CHANDUKHEDI) 		1728002097NRG23060120230189714 09/01/2023 YUSUF KHAN 1728002097WL038051 YUSUF KHAN 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 YUSUFKHAN BANK OF BARODA(606985)
13 PHANDA MP-28-002-016-003/336
(CHANDUKHEDI) 		1728002097NRG23060120230189718 09/01/2023 shahid miya 1728002097WL038051 shahid miya 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 shahidmiya BANK OF BARODA(606985)
14 PHANDA MP-28-002-016-003/338
(CHANDUKHEDI) 		1728002097NRG23060120230189720 09/01/2023 Rani 1728002097WL038051 Rani 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 Rani BANK OF BARODA(606985)
15 PHANDA MP-28-002-016-003/352
(CHANDUKHEDI) 		1728002097NRG23060120230189722 09/01/2023 goutam mali 1728002097WL038051 goutam mali 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 goutammali BANK OF BARODA(606985)
16 PHANDA MP-28-002-016-003/352
(CHANDUKHEDI) 		1728002097NRG23060120230189723 09/01/2023 sonu bai 1728002097WL038051 sonu bai 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 sonubai BANK OF BARODA(606985)
17 PHANDA MP-28-002-016-003/360
(CHANDUKHEDI) 		1728002097NRG23060120230189726 09/01/2023 Deepa ahirWar 1728002097WL038051 Deepa ahirWar 00045 BARB0KURANA 1224 1224 Processed 16/02/2023 007838005 DeepaahirWar BANK OF BARODA(606985)
SubTotal 20808 20808
18 PHANDA MP-28-002-085-002/22
(MENDORI) 		1728002102NRG23080120230191013 09/01/2023 KAVITA BAI TOMAR 1728002102WL038217 KAVITA BAI TOMAR 00045 BARB0NEELBA 1224 1224 Processed 16/02/2023 007838005 KAVITABAITOMAR BANK OF BARODA(606985)
SubTotal 1224 1224
19 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190061 09/01/2023 Lakhan Lal 1728002027WL038105 Lakhan Lal 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 LakhanLal BANK OF BARODA(606985)
20 PHANDA MP-28-002-027-002/112-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190062 09/01/2023 Laxmi Maithil 1728002027WL038105 Laxmi Maithil 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 LaxmiMaithil UCO BANK(607066)
21 PHANDA MP-28-002-027-002/126-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190063 09/01/2023 Mohd Tariq 1728002027WL038105 Mohd Tariq 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 MohdTariq BANK OF BARODA(606985)
22 PHANDA MP-28-002-027-002/126-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190064 09/01/2023 Prveen Bee 1728002027WL038105 Prveen Bee 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 PrveenBee BANK OF BARODA(606985)
23 PHANDA MP-28-002-027-002/126-B
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190065 09/01/2023 Parvez 1728002027WL038105 Parvez 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Parvez BANK OF BARODA(606985)
24 PHANDA MP-28-002-027-002/126-B
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190066 09/01/2023 Saista Bee 1728002027WL038105 Saista Bee 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 SaistaBee BANK OF BARODA(606985)
25 PHANDA MP-28-002-027-002/295
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190068 09/01/2023 Zareena Bee 1728002027WL038105 Zareena Bee 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 ZareenaBee BANK OF BARODA(606985)
26 PHANDA MP-28-002-027-002/352
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190070 09/01/2023 Amreen 1728002027WL038105 Amreen 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Amreen PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190071 09/01/2023 Aleem Kha 1728002027WL038105 Aleem Kha 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 AleemKha BANK OF BARODA(606985)
28 PHANDA MP-28-002-027-002/70-A
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190072 09/01/2023 Kausar 1728002027WL038105 Kausar 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Kausar BANK OF BARODA(606985)
29 PHANDA MP-28-002-027-002/90
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190073 09/01/2023 Badan Singh 1728002027WL038105 Badan Singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 BadanSingh BANK OF BARODA(606985)
30 PHANDA MP-28-002-027-002/90
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190074 09/01/2023 Preeti Bai 1728002027WL038105 Preeti Bai 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 PreetiBai BANK OF BARODA(606985)
31 PHANDA MP-28-002-027-003/109
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190036 09/01/2023 Raghuveer Singh 1728002090WL038104 Raghuveer Singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 RaghuveerSingh BANK OF BARODA(606985)
32 PHANDA MP-28-002-027-003/152
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190037 09/01/2023 Shishupal 1728002090WL038104 Shishupal 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Shishupal BANK OF BARODA(606985)
33 PHANDA MP-28-002-027-003/161
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190041 09/01/2023 mithilesh 1728002090WL038104 mithilesh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 mithilesh BANK OF BARODA(606985)
34 PHANDA MP-28-002-027-003/161
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190040 09/01/2023 PAHALWAN SINGH 1728002090WL038104 PAHALWAN SINGH 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 PAHALWANSINGH BANK OF BARODA(606985)
35 PHANDA MP-28-002-027-003/260
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190042 09/01/2023 Savitri bai 1728002090WL038104 Savitri bai 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Savitribai BANK OF BARODA(606985)
36 PHANDA MP-28-002-027-003/306
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190045 09/01/2023 Paijan Singh 1728002090WL038104 Paijan Singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 PaijanSingh BANK OF BARODA(606985)
37 PHANDA MP-28-002-027-003/306
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190046 09/01/2023 Shila Bai 1728002090WL038104 Shila Bai 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 ShilaBai BANK OF BARODA(606985)
38 PHANDA MP-28-002-027-003/308
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190047 09/01/2023 Kanchan Singh 1728002090WL038104 Kanchan Singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 KanchanSingh BANK OF BARODA(606985)
39 PHANDA MP-28-002-027-003/313
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190048 09/01/2023 Himmat Singh 1728002090WL038104 Himmat Singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 HimmatSingh BANK OF BARODA(606985)
40 PHANDA MP-28-002-027-003/313
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190049 09/01/2023 Sapna 1728002090WL038104 Sapna 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Sapna BANK OF BARODA(606985)
41 PHANDA MP-28-002-027-003/48
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190050 09/01/2023 Khilan singh 1728002090WL038104 Khilan singh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 Khilansingh BANK OF BARODA(606985)
42 PHANDA MP-28-002-027-003/50
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190051 09/01/2023 mukesh 1728002090WL038104 mukesh 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 mukesh BANK OF BARODA(606985)
43 PHANDA MP-28-002-027-003/56
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190052 09/01/2023 Lila Bai 1728002090WL038104 Lila Bai 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 LilaBai BANK OF BARODA(606985)
44 PHANDA MP-28-002-027-003/95
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190054 09/01/2023 BADAM BAI 1728002090WL038104 BADAM BAI 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 BADAMBAI BANK OF BARODA(606985)
45 PHANDA MP-28-002-027-003/95
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190053 09/01/2023 MEHTAB SINGH 1728002090WL038104 MEHTAB SINGH 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 007838005 MEHTABSINGH BANK OF BARODA(606985)
SubTotal 33048 33048
46 PHANDA MP-28-002-012-001/516
(MUGALIYA HAT) 		1728002012NRG23070120230190127 09/01/2023 dharmendra baretha 1728002012WL038112 dharmendra baretha 00089 CBIN0284255 1224 1224 Processed 16/02/2023 007838005 dharmendrabaretha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
47 PHANDA MP-28-002-014-001/1-A
(PARWALIYA SADAK) 		1728002014NRG23070120230190142 09/01/2023 Rakesh vishwakarma 1728002014WL038114 Rakesh vishwakarma 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Rakeshvishwakarma PAYTM PAYMENTS BANK LTD(608032)
48 PHANDA MP-28-002-014-001/104
(PARWALIYA SADAK) 		1728002014NRG23070120230190143 09/01/2023 Raghuveer Das 1728002014WL038114 Raghuveer Das 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 RaghuveerDas INDIAN BANK(607105)
49 PHANDA MP-28-002-014-001/110
(PARWALIYA SADAK) 		1728002014NRG23070120230190144 09/01/2023 Dhaneeram 1728002014WL038114 Dhaneeram 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Dhaneeram INDIAN BANK(607105)
50 PHANDA MP-28-002-014-001/290
(PARWALIYA SADAK) 		1728002014NRG23070120230190146 09/01/2023 Resham 1728002014WL038114 Resham 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Resham INDIAN BANK(607105)
51 PHANDA MP-28-002-014-001/411
(PARWALIYA SADAK) 		1728002014NRG23070120230190147 09/01/2023 Bhaiyalal maran 1728002014WL038114 Bhaiyalal maran 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Bhaiyalalmaran INDIAN BANK(607105)
52 PHANDA MP-28-002-014-001/425
(PARWALIYA SADAK) 		1728002014NRG23070120230190148 09/01/2023 bharti 1728002014WL038114 bharti 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 bharti INDIAN BANK(607105)
53 PHANDA MP-28-002-014-001/476
(PARWALIYA SADAK) 		1728002014NRG23070120230190149 09/01/2023 Sunita Bai 1728002014WL038114 Sunita Bai 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 SunitaBai INDIAN BANK(607105)
54 PHANDA MP-28-002-014-001/500
(PARWALIYA SADAK) 		1728002014NRG23070120230190151 09/01/2023 raksha thakur 1728002014WL038114 raksha thakur 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 rakshathakur INDIAN BANK(607105)
55 PHANDA MP-28-002-014-001/502
(PARWALIYA SADAK) 		1728002014NRG23070120230190152 09/01/2023 mukesh kumar 1728002014WL038114 mukesh kumar 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 mukeshkumar INDIAN BANK(607105)
56 PHANDA MP-28-002-014-001/503
(PARWALIYA SADAK) 		1728002014NRG23070120230190153 09/01/2023 raju pal 1728002014WL038114 raju pal 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 rajupal AXIS BANK(607153)
57 PHANDA MP-28-002-014-001/505
(PARWALIYA SADAK) 		1728002014NRG23070120230190154 09/01/2023 pinki bai 1728002014WL038114 pinki bai 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 pinkibai INDIAN BANK(607105)
58 PHANDA MP-28-002-014-001/559
(PARWALIYA SADAK) 		1728002014NRG23070120230190155 09/01/2023 rekha bai 1728002014WL038114 rekha bai 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 rekhabai INDIAN BANK(607105)
59 PHANDA MP-28-002-014-001/567
(PARWALIYA SADAK) 		1728002014NRG23070120230190156 09/01/2023 gopal lodhi 1728002014WL038114 gopal lodhi 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 gopallodhi INDIAN BANK(607105)
60 PHANDA MP-28-002-014-001/568
(PARWALIYA SADAK) 		1728002014NRG23070120230190157 09/01/2023 ratan singh 1728002014WL038114 ratan singh 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 ratansingh INDIAN BANK(607105)
61 PHANDA MP-28-002-014-001/96
(PARWALIYA SADAK) 		1728002014NRG23070120230190162 09/01/2023 Munabbar 1728002014WL038114 Munabbar 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Munabbar INDIAN BANK(607105)
62 PHANDA MP-28-002-016-003/306
(CHANDUKHEDI) 		1728002097NRG23060120230189711 09/01/2023 KALURAM 1728002097WL038051 KALURAM 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 KALURAM INDIAN BANK(607105)
63 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG23060120230189712 09/01/2023 JAMEEL MIYA 1728002097WL038051 JAMEEL MIYA 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 JAMEELMIYA INDIAN BANK(607105)
64 PHANDA MP-28-002-016-003/368
(CHANDUKHEDI) 		1728002097NRG23060120230189730 09/01/2023 Jeenat bi 1728002097WL038051 Jeenat bi 00176 IDIB000P583 1224 1224 Processed 16/02/2023 007838005 Jeenatbi INDIAN BANK(607105)
SubTotal 22032 22032
65 PHANDA MP-28-002-041-001/215
(BILKHIRIYA KALAN) 		1728002041NRG23070120230189766 09/01/2023 Gulnaz 1728002041WL038056 Gulnaz 00354 PUNB0137800 1224 1224 Processed 16/02/2023 007838005 Gulnaz PUNJAB NATIONAL BANK(508568)
66 PHANDA MP-28-002-041-001/241
(BILKHIRIYA KALAN) 		1728002041NRG23070120230189767 09/01/2023 Sazida Bee 1728002041WL038056 Sazida Bee 00354 PUNB0137800 1224 1224 Processed 16/02/2023 007838005 SazidaBee PUNJAB NATIONAL BANK(508568)
67 PHANDA MP-28-002-041-001/277
(BILKHIRIYA KALAN) 		1728002041NRG23070120230189768 09/01/2023 SHAHANA BEE 1728002041WL038056 SHAHANA BEE 00354 PUNB0137800 1224 1224 Processed 16/02/2023 007838005 SHAHANABEE PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
68 PHANDA MP-28-002-027-003/153
(BARKHEDI ABDULLA) 		1728002090NRG23070120230190039 09/01/2023 Sangita 1728002090WL038104 Sangita 00354 PUNB0174210 1224 1224 Processed 16/02/2023 007838005 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
69 PHANDA MP-28-002-085-002/10
(MENDORI) 		1728002102NRG23080120230191010 09/01/2023 ANIKET SINGH TOMAR 1728002102WL038217 ANIKET SINGH TOMAR 00354 PUNB0212010 1224 1224 Processed 16/02/2023 007838005 ANIKETSINGHTOMAR PUNJAB NATIONAL BANK(508568)
70 PHANDA MP-28-002-085-002/11
(MENDORI) 		1728002102NRG23080120230191011 09/01/2023 DHARMENDRA SINGH TOMAR 1728002102WL038217 DHARMENDRA SINGH TOMAR 00354 PUNB0212010 1224 1224 Processed 17/02/2023 007838005 DHARMENDRASINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
71 PHANDA MP-28-002-016-003/364
(CHANDUKHEDI) 		1728002097NRG23060120230189727 09/01/2023 ZUBER 1728002097WL038051 ZUBER 00354 PUNB0630900 1224 1224 Processed 16/02/2023 007838005 ZUBER PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
72 PHANDA MP-28-002-027-002/352
(BARKHEDI ABDULLA) 		1728002027NRG23070120230190069 09/01/2023 Ahad Ullah 1728002027WL038105 Ahad Ullah 00415 SBIN0000332 1224 1224 Processed 16/02/2023 007838005 AhadUllah CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
73 PHANDA MP-28-002-085-002/8
(MENDORI) 		1728002102NRG23080120230191016 09/01/2023 CHANDAN SINGH TOMAR 1728002102WL038217 CHANDAN SINGH TOMAR 00415 SBIN0007726 1224 1224 Processed 17/02/2023 007838005 CHANDANSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
74 PHANDA MP-28-002-014-001/569
(PARWALIYA SADAK) 		1728002014NRG23070120230190158 09/01/2023 acharaj bai 1728002014WL038114 acharaj bai 00415 SBIN0015080 1224 1224 Processed 17/02/2023 007838005 acharajbai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 PHANDA MP-28-002-016-003/340
(CHANDUKHEDI) 		1728002097NRG23060120230189721 09/01/2023 shiv prasad 1728002097WL038051 shiv prasad 00468 UBIN0929140 1224 1224 Processed 16/02/2023 007838005 shivprasad BANK OF BARODA(606985)
76 PHANDA MP-28-002-016-003/368
(CHANDUKHEDI) 		1728002097NRG23060120230189729 09/01/2023 sajid miyan 1728002097WL038051 sajid miyan 00468 UBIN0929140 1224 1224 Processed 16/02/2023 007838005 sajidmiyan BANK OF BARODA(606985)
SubTotal 2448 2448
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_090123APB_FTO_622991 Bank of Baroda BARB0KURANA KURANA 6120
2 PHANDA MP1728002_090123APB_FTO_622991 Bank of Baroda BARB0KURANA Kurana-Bhopal 14688
3 PHANDA MP1728002_090123APB_FTO_622991 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1224
4 PHANDA MP1728002_090123APB_FTO_622991 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 30600
5 PHANDA MP1728002_090123APB_FTO_622991 Bank of Baroda BARB0SUKHIS Sukhi Sewania 2448
6 PHANDA MP1728002_090123APB_FTO_622991 Central Bank Of India CBIN0284255 Mungalia Hut 1224
7 PHANDA MP1728002_090123APB_FTO_622991 Indian Bank IDIB000P583 Parwalia Sadak 22032
8 PHANDA MP1728002_090123APB_FTO_622991 Punjab National Bank PUNB0137800 BHILKHERIA 3672
9 PHANDA MP1728002_090123APB_FTO_622991 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1224
10 PHANDA MP1728002_090123APB_FTO_622991 Punjab National Bank PUNB0212010 Mendora 2448
11 PHANDA MP1728002_090123APB_FTO_622991 Punjab National Bank PUNB0630900 3,EME CENTRE, BAIRAGARH, BHOPAL 1224
12 PHANDA MP1728002_090123APB_FTO_622991 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1224
13 PHANDA MP1728002_090123APB_FTO_622991 State Bank of India SBIN0007726 NEELBAD 1224
14 PHANDA MP1728002_090123APB_FTO_622991 State Bank of India SBIN0015080 PARWALIYA SADAK 1224
15 PHANDA MP1728002_090123APB_FTO_622991 Union Bank of India UBIN0929140 MUBARIKPUR 2448

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