Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301222APB_FTO_607622
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-28-002-068-001/134
(ANWALA) 		1728002068NRG23301220220184811 30/12/2022 fool kuwar bai 1728002068WL037334 fool kuwar bai 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 foolkuwarbai BANK OF BARODA(606985)
2 PHANDA MP-28-002-068-001/20
(ANWALA) 		1728002068NRG23301220220184812 30/12/2022 Rambharose 1728002068WL037334 Rambharose 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 Rambharose BANK OF INDIA(508505)
3 PHANDA MP-28-002-068-001/209
(ANWALA) 		1728002068NRG23301220220184813 30/12/2022 Rekha solanki 1728002068WL037334 Rekha solanki 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 Rekhasolanki NARMADA JHABUA GRAMIN BANK(508515)
4 PHANDA MP-28-002-068-001/251
(ANWALA) 		1728002068NRG23301220220184814 30/12/2022 Suman malviya 1728002068WL037334 Suman malviya 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 Sumanmalviya BANK OF INDIA(508505)
5 PHANDA MP-28-002-068-001/276
(ANWALA) 		1728002068NRG23301220220184815 30/12/2022 LAXMI MEENA 1728002068WL037334 LAXMI MEENA 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 LAXMIMEENA BANK OF INDIA(508505)
6 PHANDA MP-28-002-068-001/278
(ANWALA) 		1728002068NRG23301220220184816 30/12/2022 RADHA BAI 1728002068WL037334 RADHA BAI 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 RADHABAI BANK OF INDIA(508505)
7 PHANDA MP-28-002-072-001/52
(KODIYA) 		1728002072NRG23301220220184810 30/12/2022 dev singh 1728002072WL037333 dev singh 00048 BKID0009070 1224 1224 Processed 17/02/2023 026784604 devsingh BANK OF INDIA(508505)
SubTotal 8568 8568
8 PHANDA MP-28-002-001-001/264
(CHANDERI) 		1728002001NRG23291220220183715 30/12/2022 DEENDAYAL 1728002001WL037225 DEENDAYAL 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 DEENDAYAL BANK OF INDIA(508505)
9 PHANDA MP-28-002-001-001/353
(CHANDERI) 		1728002001NRG23291220220183987 30/12/2022 DEEPAK MEENA 1728002001WL037262 DEEPAK MEENA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 DEEPAKMEENA BANK OF INDIA(508505)
10 PHANDA MP-28-002-001-001/462
(CHANDERI) 		1728002001NRG23291220220183991 30/12/2022 RAJIT SAHU 1728002001WL037262 RAJIT SAHU 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RAJITSAHU BANK OF INDIA(508505)
11 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG23291220220183992 30/12/2022 RANJEET 1728002001WL037262 RANJEET 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RANJEET BANK OF BARODA(606985)
12 PHANDA MP-28-002-001-001/51
(CHANDERI) 		1728002001NRG23291220220183993 30/12/2022 RAGHUVEER 1728002001WL037262 RAGHUVEER 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RAGHUVEER BANK OF INDIA(508505)
13 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG23291220220183995 30/12/2022 KESHAW 1728002001WL037262 KESHAW 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 KESHAW BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/549
(CHANDERI) 		1728002001NRG23291220220183716 30/12/2022 SACHIN MEENA 1728002001WL037225 SACHIN MEENA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 SACHINMEENA BANK OF INDIA(508505)
15 PHANDA MP-28-002-001-001/557
(CHANDERI) 		1728002001NRG23291220220183996 30/12/2022 VIJAY 1728002001WL037262 VIJAY 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHANDA MP-28-002-001-001/578
(CHANDERI) 		1728002001NRG23291220220183998 30/12/2022 RACHNA 1728002001WL037262 RACHNA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RACHNA UCO BANK(607066)
17 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG23291220220183999 30/12/2022 GABBAR 1728002001WL037262 GABBAR 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 GABBAR BANK OF INDIA(508505)
18 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG23291220220184000 30/12/2022 RAJA 1728002001WL037262 RAJA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RAJA BANK OF INDIA(508505)
19 PHANDA MP-28-002-001-001/592
(CHANDERI) 		1728002001NRG23291220220184002 30/12/2022 ARVIND 1728002001WL037262 ARVIND 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 ARVIND BANK OF INDIA(508505)
20 PHANDA MP-28-002-001-001/633-C
(CHANDERI) 		1728002001NRG23291220220184004 30/12/2022 SUNIL 1728002001WL037262 SUNIL 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 SUNIL BANK OF INDIA(508505)
21 PHANDA MP-28-002-001-001/647
(CHANDERI) 		1728002001NRG23291220220184007 30/12/2022 ROSHNI 1728002001WL037262 ROSHNI 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHANDA MP-28-002-001-001/679
(CHANDERI) 		1728002001NRG23291220220183717 30/12/2022 KUMESH 1728002001WL037225 KUMESH 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 KUMESH STATE BANK OF INDIA(508548)
23 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG23291220220184008 30/12/2022 AJAY AHIRWAR 1728002001WL037262 AJAY AHIRWAR 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 AJAYAHIRWAR BANK OF INDIA(508505)
24 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG23291220220184011 30/12/2022 LAXMI 1728002001WL037262 LAXMI 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 LAXMI BANK OF INDIA(508505)
25 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG23291220220184010 30/12/2022 RAHUL 1728002001WL037262 RAHUL 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RAHUL BANK OF BARODA(606985)
26 PHANDA MP-28-002-001-001/701
(CHANDERI) 		1728002001NRG23291220220184013 30/12/2022 SACHIN 1728002001WL037262 SACHIN 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 SACHIN CANARA BANK(508532)
27 PHANDA MP-28-002-001-001/702
(CHANDERI) 		1728002001NRG23291220220184014 30/12/2022 ABHISHEK 1728002001WL037262 ABHISHEK 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 ABHISHEK BANK OF BARODA(606985)
28 PHANDA MP-28-002-001-001/704
(CHANDERI) 		1728002001NRG23291220220184015 30/12/2022 AKASH 1728002001WL037262 AKASH 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
29 PHANDA MP-28-002-010-001/206
(BAGONIYA) 		1728002010NRG23291220220183532 30/12/2022 RAGHUVEER 1728002010WL037192 RAGHUVEER 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RAGHUVEER BANK OF INDIA(508505)
30 PHANDA MP-28-002-010-001/291
(BAGONIYA) 		1728002010NRG23291220220183534 30/12/2022 TAHIR ALI 1728002010WL037192 TAHIR ALI 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 TAHIRALI BANK OF INDIA(508505)
31 PHANDA MP-28-002-010-001/337
(BAGONIYA) 		1728002010NRG23291220220183536 30/12/2022 BANE SINGH 1728002010WL037192 BANE SINGH 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 BANESINGH BANK OF INDIA(508505)
32 PHANDA MP-28-002-010-001/368
(BAGONIYA) 		1728002010NRG23291220220183539 30/12/2022 VINOD 1728002010WL037192 VINOD 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 VINOD BANK OF INDIA(508505)
33 PHANDA MP-28-002-010-001/433
(BAGONIYA) 		1728002010NRG23291220220183540 30/12/2022 MANOHAR 1728002010WL037192 MANOHAR 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 MANOHAR BANK OF INDIA(508505)
34 PHANDA MP-28-002-010-001/444
(BAGONIYA) 		1728002010NRG23291220220183541 30/12/2022 IRFAN KHAN 1728002010WL037192 IRFAN KHAN 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 IRFANKHAN BANK OF INDIA(508505)
35 PHANDA MP-28-002-010-001/498
(BAGONIYA) 		1728002010NRG23291220220183544 30/12/2022 VISHAL 1728002010WL037192 VISHAL 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 VISHAL BANK OF INDIA(508505)
36 PHANDA MP-28-002-010-001/512
(BAGONIYA) 		1728002010NRG23291220220183546 30/12/2022 VINOD MEENA 1728002010WL037192 VINOD MEENA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 VINODMEENA BANK OF INDIA(508505)
37 PHANDA MP-28-002-010-001/536
(BAGONIYA) 		1728002010NRG23291220220183547 30/12/2022 RIZWAN 1728002010WL037192 RIZWAN 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RIZWAN STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-011-001/49-A
(TARAISEWANIYA) 		1728002011NRG23291220220183833 30/12/2022 Pramod Kumar 1728002011WL037237 Pramod Kumar 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 PramodKumar BANK OF INDIA(508505)
39 PHANDA MP-28-002-011-001/49-A
(TARAISEWANIYA) 		1728002011NRG23291220220183834 30/12/2022 Rani Rawat 1728002011WL037237 Rani Rawat 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RaniRawat BANK OF INDIA(508505)
40 PHANDA MP-28-002-011-001/507
(TARAISEWANIYA) 		1728002011NRG23291220220183835 30/12/2022 Patiram 1728002011WL037237 Patiram 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 Patiram INDIAN BANK(607105)
41 PHANDA MP-28-002-011-001/507
(TARAISEWANIYA) 		1728002011NRG23291220220183836 30/12/2022 Ramkali Bai 1728002011WL037237 Ramkali Bai 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 RamkaliBai BANK OF INDIA(508505)
42 PHANDA MP-28-002-011-001/507-A
(TARAISEWANIYA) 		1728002011NRG23291220220183837 30/12/2022 Yogesh sahu 1728002011WL037237 Yogesh sahu 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 Yogeshsahu BANK OF INDIA(508505)
43 PHANDA MP-28-002-011-001/76-A
(TARAISEWANIYA) 		1728002011NRG23291220220183840 30/12/2022 Narendra 1728002011WL037237 Narendra 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 Narendra BANK OF INDIA(508505)
44 PHANDA MP-28-002-011-001/768
(TARAISEWANIYA) 		1728002011NRG23291220220183841 30/12/2022 Laxminarayan 1728002011WL037237 Laxminarayan 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 Laxminarayan BANK OF INDIA(508505)
45 PHANDA MP-28-002-011-001/768
(TARAISEWANIYA) 		1728002011NRG23291220220183842 30/12/2022 Phoolvati Bai 1728002011WL037237 Phoolvati Bai 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 PhoolvatiBai BANK OF INDIA(508505)
46 PHANDA MP-28-002-011-001/903
(TARAISEWANIYA) 		1728002011NRG23291220220183843 30/12/2022 Arjun singh 1728002011WL037237 Arjun singh 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 Arjunsingh BANK OF INDIA(508505)
47 PHANDA MP-28-002-011-003/71
(TARAISEWANIYA) 		1728002011NRG23291220220183844 30/12/2022 lakhan 1728002011WL037237 lakhan 00048 BKID0009071 1224 1224 Processed 17/02/2023 026784604 lakhan BANK OF INDIA(508505)
SubTotal 48960 48960
48 PHANDA MP-28-002-001-001/685
(CHANDERI) 		1728002001NRG23291220220184009 30/12/2022 MUKESH 1728002001WL037262 MUKESH 00165 IBKL0001754 1224 1224 Processed 17/02/2023 026784604 MUKESH IDBI BANK(607095)
SubTotal 1224 1224
49 PHANDA MP-28-002-010-001/316
(BAGONIYA) 		1728002010NRG23291220220183535 30/12/2022 HASIB MIYA 1728002010WL037192 HASIB MIYA 00176 IDIB000P583 1224 1224 Processed 17/02/2023 026784604 HASIBMIYA BANK OF INDIA(508505)
50 PHANDA MP-28-002-010-001/349
(BAGONIYA) 		1728002010NRG23291220220183537 30/12/2022 IRFAN 1728002010WL037192 IRFAN 00176 IDIB000P583 1224 1224 Processed 17/02/2023 026784604 IRFAN BANK OF INDIA(508505)
51 PHANDA MP-28-002-010-001/366
(BAGONIYA) 		1728002010NRG23291220220183538 30/12/2022 Malkhan shing 1728002010WL037192 Malkhan shing 00176 IDIB000P583 1224 1224 Processed 17/02/2023 026784604 Malkhanshing BANK OF INDIA(508505)
52 PHANDA MP-28-002-010-001/471
(BAGONIYA) 		1728002010NRG23291220220183542 30/12/2022 Yogesh 1728002010WL037192 Yogesh 00176 IDIB000P583 1224 1224 Processed 17/02/2023 026784604 Yogesh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
53 PHANDA MP-28-002-087-001/20
(PATANIYA) 		1728002087NRG23291220220183867 30/12/2022 BANE SINGH 1728002087WL037243 BANE SINGH 00176 IDIB000P634 1224 1224 Processed 17/02/2023 026784604 BANESINGH INDIAN BANK(607105)
SubTotal 1224 1224
54 PHANDA MP-28-002-083-001/459
(TOOMDA) 		1728002083NRG23291220220183576 30/12/2022 mr hari narayan mali 1728002083WL037209 mr hari narayan mali 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 mrharinarayanmali AIRTEL PAYMENTS BANK LIMITED(990288)
55 PHANDA MP-28-002-083-001/488
(TOOMDA) 		1728002083NRG23291220220183820 30/12/2022 mr chandrashekhar sharma 1728002083WL037233 mr chandrashekhar sharma 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 mrchandrashekharsharma PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-083-001/568
(TOOMDA) 		1728002083NRG23291220220183821 30/12/2022 mr Anar Singh 1728002083WL037233 mr Anar Singh 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 mrAnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHANDA MP-28-002-083-001/602
(TOOMDA) 		1728002083NRG23291220220183558 30/12/2022 Phool chand 1728002083WL037203 Phool chand 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 Phoolchand INDIAN BANK(607105)
58 PHANDA MP-28-002-083-001/730
(TOOMDA) 		1728002083NRG23291220220183556 30/12/2022 MR RADHEKISHAN 1728002083WL037201 MR RADHEKISHAN 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 MRRADHEKISHAN INDIAN BANK(607105)
59 PHANDA MP-28-002-083-001/843
(TOOMDA) 		1728002083NRG23291220220183557 30/12/2022 kamiya bai 1728002083WL037202 kamiya bai 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 kamiyabai UCO BANK(607066)
60 PHANDA MP-28-002-083-001/863
(TOOMDA) 		1728002083NRG23291220220183575 30/12/2022 MR CHANDAN SINGH 1728002083WL037208 MR CHANDAN SINGH 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 MRCHANDANSINGH UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-083-001/866
(TOOMDA) 		1728002083NRG23291220220183574 30/12/2022 MR BHERU SINGH 1728002083WL037207 MR BHERU SINGH 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 MRBHERUSINGH INDIAN BANK(607105)
62 PHANDA MP-28-002-083-001/876-A
(TOOMDA) 		1728002083NRG23291220220183577 30/12/2022 AIHSAN KHAN 1728002083WL037210 AIHSAN KHAN 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 AIHSANKHAN INDIAN BANK(607105)
63 PHANDA MP-28-002-083-001/921
(TOOMDA) 		1728002083NRG23291220220183561 30/12/2022 Mr latif khan 1728002083WL037206 Mr latif khan 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 Mrlatifkhan CANARA BANK(508532)
64 PHANDA MP-28-002-087-001/8
(PATANIYA) 		1728002087NRG23291220220183868 30/12/2022 Mr GOVIND MEWADA 1728002087WL037243 Mr GOVIND MEWADA 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026784604 MrGOVINDMEWADA INDIAN BANK(607105)
SubTotal 13464 13464
65 PHANDA MP-28-002-001-001/575
(CHANDERI) 		1728002001NRG23291220220183997 30/12/2022 VIKRAM YADAV 1728002001WL037262 VIKRAM YADAV 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026784604 VIKRAMYADAV BANK OF INDIA(508505)
66 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG23291220220183718 30/12/2022 Pankaj Meena 1728002001WL037225 Pankaj Meena 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026784604 PankajMeena BANK OF INDIA(508505)
SubTotal 2448 2448
67 PHANDA MP-28-002-001-001/591
(CHANDERI) 		1728002001NRG23291220220184001 30/12/2022 MANOHAR 1728002001WL037262 MANOHAR 00415 SBIN0015080 1224 1224 Processed 17/02/2023 026784604 MANOHAR STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-001-001/641
(CHANDERI) 		1728002001NRG23291220220184006 30/12/2022 HEMANT SAHU 1728002001WL037262 HEMANT SAHU 00415 SBIN0015080 1224 1224 Processed 17/02/2023 026784604 HEMANTSAHU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
69 PHANDA MP-28-002-001-001/134
(CHANDERI) 		1728002001NRG23291220220183983 30/12/2022 Bhagirath 1728002001WL037262 Bhagirath 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 Bhagirath BANK OF INDIA(508505)
70 PHANDA MP-28-002-001-001/244
(CHANDERI) 		1728002001NRG23291220220183713 30/12/2022 pushkar 1728002001WL037225 pushkar 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 pushkar UCO BANK(607066)
71 PHANDA MP-28-002-001-001/247
(CHANDERI) 		1728002001NRG23291220220183704 30/12/2022 ramswarup 1728002001WL037223 ramswarup 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 ramswarup UCO BANK(607066)
72 PHANDA MP-28-002-001-001/248-A
(CHANDERI) 		1728002001NRG23291220220183707 30/12/2022 SURILI BAI 1728002001WL037223 SURILI BAI 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 SURILIBAI BANK OF INDIA(508505)
73 PHANDA MP-28-002-001-001/27
(CHANDERI) 		1728002001NRG23291220220183984 30/12/2022 Tulsa bai 1728002001WL037262 Tulsa bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 Tulsabai UCO BANK(607066)
74 PHANDA MP-28-002-001-001/319
(CHANDERI) 		1728002001NRG23291220220183986 30/12/2022 Rambharose 1728002001WL037262 Rambharose 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 Rambharose STATE BANK OF INDIA(508548)
75 PHANDA MP-28-002-001-001/371
(CHANDERI) 		1728002001NRG23291220220183988 30/12/2022 AWADNARAYAN 1728002001WL037262 AWADNARAYAN 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 AWADNARAYAN BANK OF BARODA(606985)
76 PHANDA MP-28-002-001-001/371
(CHANDERI) 		1728002001NRG23291220220183989 30/12/2022 Ramvati Bai 1728002001WL037262 Ramvati Bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 RamvatiBai BANK OF BARODA(606985)
77 PHANDA MP-28-002-001-001/54
(CHANDERI) 		1728002001NRG23291220220183703 30/12/2022 GENDA LAL 1728002001WL037222 GENDA LAL 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 GENDALAL BANK OF BARODA(606985)
78 PHANDA MP-28-002-001-001/7
(CHANDERI) 		1728002001NRG23291220220184012 30/12/2022 JAGDEESH 1728002001WL037262 JAGDEESH 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 JAGDEESH BANK OF BARODA(606985)
79 PHANDA MP-28-002-001-001/82
(CHANDERI) 		1728002001NRG23291220220183720 30/12/2022 santosh 1728002001WL037225 santosh 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026784604 santosh UCO BANK(607066)
SubTotal 13464 13464
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301222APB_FTO_607622 Bank of India BKID0009070 RATIBAD 8568
2 PHANDA MP1728002_301222APB_FTO_607622 Bank of India BKID0009071 TARA SEWANIYA 48960
3 PHANDA MP1728002_301222APB_FTO_607622 IDBI Bank IBKL0001754 Nipaniya Jat 1224
4 PHANDA MP1728002_301222APB_FTO_607622 Indian Bank IDIB000P583 Parwalia Sadak 4896
5 PHANDA MP1728002_301222APB_FTO_607622 Indian Bank IDIB000P634 Phanda 1224
6 PHANDA MP1728002_301222APB_FTO_607622 Indian Bank IDIB000T614 Tumra 13464
7 PHANDA MP1728002_301222APB_FTO_607622 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2448
8 PHANDA MP1728002_301222APB_FTO_607622 State Bank of India SBIN0015080 PARWALIYA SADAK 2448
9 PHANDA MP1728002_301222APB_FTO_607622 UCO Bank UCBA0001490 Intkhedi Sadak 1224
10 PHANDA MP1728002_301222APB_FTO_607622 UCO Bank UCBA0001490 IntKhediSadak 3672
11 PHANDA MP1728002_301222APB_FTO_607622 UCO Bank UCBA0001490 ITIKHEDI 8568

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