Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_121023APB_FTO_314574
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-28-002-002-001/191
(KUTHAR) 		1728002002NRG24111020230149359 12/10/2023 Arun Ahirwar 1728002002WL010746 Arun Ahirwar 00045 BARB0DBNMAK 1105 1105 Processed 08/11/2023 285058348 ArunAhirwar STATE BANK OF INDIA(508548)
2 PHANDA MP-28-002-002-001/386-A
(KUTHAR) 		1728002002NRG24111020230149370 12/10/2023 Himmat Singh 1728002002WL010746 Himmat Singh 00045 BARB0DBNMAK 550 550 Processed 08/11/2023 285058348 HimmatSingh BANK OF BARODA(606985)
3 PHANDA MP-28-002-002-001/386-B
(KUTHAR) 		1728002002NRG24111020230149371 12/10/2023 Vijay Sahu 1728002002WL010746 Vijay Sahu 00045 BARB0DBNMAK 550 550 Processed 08/11/2023 285058348 VijaySahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2205 2205
4 PHANDA MP-28-002-002-001/315
(KUTHAR) 		1728002002NRG24111020230149362 12/10/2023 Suman Bai 1728002002WL010746 Suman Bai 00045 BARB0ISLBHO 1105 1105 Processed 08/11/2023 285058348 SumanBai RATNAKAR BANK(607393)
5 PHANDA MP-28-002-002-001/316
(KUTHAR) 		1728002002NRG24111020230149364 12/10/2023 Mahendra Maran 1728002002WL010746 Mahendra Maran 00045 BARB0ISLBHO 1105 1105 Processed 08/11/2023 285058348 MahendraMaran BANK OF BARODA(606985)
6 PHANDA MP-28-002-002-001/463
(KUTHAR) 		1728002002NRG24111020230149373 12/10/2023 Suman Bai 1728002002WL010746 Suman Bai 00045 BARB0ISLBHO 550 550 Processed 08/11/2023 285058348 SumanBai BANK OF BARODA(606985)
7 PHANDA MP-28-002-021-004/311
(GOL KHEDI) 		1728002021NRG24121020230149742 12/10/2023 PRITI 1728002021WL010790 PRITI 00045 BARB0ISLBHO 221 221 Processed 08/11/2023 285058348 PRITI BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/334
(ARWALIYA) 		1728002033NRG24121020230149636 12/10/2023 MITHUN VISHWKARMA 1728002033WL010774 MITHUN VISHWKARMA 00045 BARB0ISLBHO 1326 1326 Processed 08/11/2023 285058348 MITHUNVISHWKARMA BANK OF BARODA(606985)
SubTotal 4307 4307
9 PHANDA MP-28-002-002-001/111-B
(KUTHAR) 		1728002002NRG24111020230149353 12/10/2023 Amrita Meena 1728002002WL010746 Amrita Meena 00045 BARB0KURANA 1105 1105 Processed 08/11/2023 285058348 AmritaMeena BANK OF BARODA(606985)
10 PHANDA MP-28-002-033-002/139
(ARWALIYA) 		1728002033NRG24121020230149634 12/10/2023 Gayatri 1728002033WL010774 Gayatri 00045 BARB0KURANA 1326 1326 Processed 08/11/2023 285058348 Gayatri BANK OF BARODA(606985)
SubTotal 2431 2431
11 PHANDA MP-28-002-039-001/321
(KANASAIYA) 		1728002039NRG24121020230149447 12/10/2023 arjun singh nayak 1728002039WL010754 arjun singh nayak 00045 BARB0RAIBHO 884 884 Processed 08/11/2023 285058348 arjunsinghnayak BANK OF BARODA(606985)
12 PHANDA MP-28-002-039-001/502
(KANASAIYA) 		1728002039NRG24121020230149442 12/10/2023 salma bee 1728002039WL010753 salma bee 00045 BARB0RAIBHO 1105 1105 Processed 08/11/2023 285058348 salmabee BANK OF BARODA(606985)
SubTotal 1989 1989
13 PHANDA MP-28-002-030-001/127
(PREMPURA) 		1728002030NRG24111020230149263 12/10/2023 Murat singh 1728002030WL010732 Murat singh 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 Muratsingh BANK OF BARODA(606985)
14 PHANDA MP-28-002-030-001/187
(PREMPURA) 		1728002030NRG24111020230149264 12/10/2023 MUNNA LAL 1728002030WL010732 MUNNA LAL 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 MUNNALAL BANK OF BARODA(606985)
15 PHANDA MP-28-002-030-001/2
(PREMPURA) 		1728002030NRG24111020230149265 12/10/2023 Hari Singh 1728002030WL010732 Hari Singh 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 HariSingh BANK OF BARODA(606985)
16 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24111020230149267 12/10/2023 anka bai 1728002030WL010732 anka bai 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 ankabai BANK OF BARODA(606985)
17 PHANDA MP-28-002-030-001/268
(PREMPURA) 		1728002030NRG24111020230149266 12/10/2023 rakesh yadav 1728002030WL010732 rakesh yadav 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 rakeshyadav PUNJAB NATIONAL BANK(508568)
18 PHANDA MP-28-002-030-001/274
(PREMPURA) 		1728002030NRG24111020230149268 12/10/2023 ashok 1728002030WL010732 ashok 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 ashok BANK OF BARODA(606985)
19 PHANDA MP-28-002-030-001/293
(PREMPURA) 		1728002030NRG24111020230149269 12/10/2023 shubham 1728002030WL010732 shubham 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 shubham BANK OF BARODA(606985)
20 PHANDA MP-28-002-030-001/74
(PREMPURA) 		1728002030NRG24111020230149270 12/10/2023 Rajesh ahirwar 1728002030WL010732 Rajesh ahirwar 00045 BARB0SUKHIS 663 663 Processed 08/11/2023 285058348 Rajeshahirwar BANK OF BARODA(606985)
SubTotal 5304 5304
21 PHANDA MP-28-002-002-001/283-A
(KUTHAR) 		1728002002NRG24111020230149360 12/10/2023 Raghuvir Meena 1728002002WL010746 Raghuvir Meena 00048 BKID0008882 221 221 Processed 08/11/2023 285058348 RaghuvirMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
22 PHANDA MP-28-002-002-001/315-A
(KUTHAR) 		1728002002NRG24111020230149363 12/10/2023 Niharika 1728002002WL010746 Niharika 00048 BKID0009071 1105 1105 Processed 08/11/2023 285058348 Niharika BANK OF INDIA(508505)
23 PHANDA MP-28-002-002-001/362
(KUTHAR) 		1728002002NRG24111020230149368 12/10/2023 Rani 1728002002WL010746 Rani 00048 BKID0009071 1105 1105 Processed 08/11/2023 285058348 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHANDA MP-28-002-011-001/98
(TARAISEWANIYA) 		1728002011NRG24121020230149456 12/10/2023 Asha Bai 1728002011WL010756 Asha Bai 00048 BKID0009071 663 663 Processed 08/11/2023 285058348 AshaBai BANK OF INDIA(508505)
SubTotal 2873 2873
25 PHANDA MP-28-002-055-002/32
(AMRABAD KALAN) 		1728002055NRG24121020230149619 12/10/2023 MUNNI BAI 1728002055WL010773 MUNNI BAI 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 MUNNIBAI CANARA BANK(508532)
26 PHANDA MP-28-002-055-004/146
(AMRABAD KALAN) 		1728002055NRG24121020230149621 12/10/2023 ANITA 1728002055WL010773 ANITA 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 ANITA CANARA BANK(508532)
27 PHANDA MP-28-002-055-004/146
(AMRABAD KALAN) 		1728002055NRG24121020230149620 12/10/2023 HARI NARAYAN 1728002055WL010773 HARI NARAYAN 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 HARINARAYAN CANARA BANK(508532)
28 PHANDA MP-28-002-055-004/149
(AMRABAD KALAN) 		1728002055NRG24121020230149623 12/10/2023 BHARTI 1728002055WL010773 BHARTI 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 BHARTI CANARA BANK(508532)
29 PHANDA MP-28-002-055-004/149
(AMRABAD KALAN) 		1728002055NRG24121020230149622 12/10/2023 KRISHNA GOPAL 1728002055WL010773 KRISHNA GOPAL 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 KRISHNAGOPAL CANARA BANK(508532)
30 PHANDA MP-28-002-055-004/150
(AMRABAD KALAN) 		1728002055NRG24121020230149624 12/10/2023 MUKESH KUMAR 1728002055WL010773 MUKESH KUMAR 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-055-004/150
(AMRABAD KALAN) 		1728002055NRG24121020230149625 12/10/2023 SHARMILA LODHI 1728002055WL010773 SHARMILA LODHI 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 SHARMILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-055-004/152
(AMRABAD KALAN) 		1728002055NRG24121020230149626 12/10/2023 PAPPI LODHI 1728002055WL010773 PAPPI LODHI 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 PAPPILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHANDA MP-28-002-055-004/153
(AMRABAD KALAN) 		1728002055NRG24121020230149627 12/10/2023 MAHESH SAHU 1728002055WL010773 MAHESH SAHU 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 MAHESHSAHU CANARA BANK(508532)
34 PHANDA MP-28-002-055-004/154
(AMRABAD KALAN) 		1728002055NRG24121020230149629 12/10/2023 SUNITA 1728002055WL010773 SUNITA 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 SUNITA CANARA BANK(508532)
35 PHANDA MP-28-002-055-004/189
(AMRABAD KALAN) 		1728002055NRG24121020230149630 12/10/2023 MUKESH 1728002055WL010773 MUKESH 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHANDA MP-28-002-055-004/189
(AMRABAD KALAN) 		1728002055NRG24121020230149631 12/10/2023 PTITI LODHI 1728002055WL010773 PTITI LODHI 00078 CNRB0002634 442 442 Processed 08/11/2023 285058348 PTITILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 PHANDA MP-28-002-055-004/153
(AMRABAD KALAN) 		1728002055NRG24121020230149628 12/10/2023 SUSHMA SAHU 1728002055WL010773 SUSHMA SAHU 00089 CBIN0284938 442 442 Processed 08/11/2023 285058348 SUSHMASAHU CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
38 PHANDA MP-28-002-002-001/171
(KUTHAR) 		1728002002NRG24111020230149356 12/10/2023 Kali Bai 1728002002WL010746 Kali Bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 285058348 KaliBai INDIAN BANK(607105)
39 PHANDA MP-28-002-002-001/314-B
(KUTHAR) 		1728002002NRG24111020230149361 12/10/2023 Omavati Bai 1728002002WL010746 Omavati Bai 00176 IDIB000G647 1105 1105 Processed 08/11/2023 285058348 OmavatiBai BANK OF BARODA(606985)
40 PHANDA MP-28-002-002-001/369
(KUTHAR) 		1728002002NRG24111020230149369 12/10/2023 Mangi Lal 1728002002WL010746 Mangi Lal 00176 IDIB000G647 1105 1105 Processed 09/11/2023 285058348 MangiLal INDIAN BANK(607105)
SubTotal 3315 3315
41 PHANDA MP-28-002-039-001/319
(KANASAIYA) 		1728002039NRG24121020230149440 12/10/2023 SARIF kha 1728002039WL010753 SARIF kha 00354 PUNB0137800 1105 1105 Processed 08/11/2023 285058348 SARIFkha PUNJAB NATIONAL BANK(508568)
42 PHANDA MP-28-002-039-001/32
(KANASAIYA) 		1728002039NRG24121020230149441 12/10/2023 malkhan singh 1728002039WL010753 malkhan singh 00354 PUNB0137800 1105 1105 Processed 08/11/2023 285058348 malkhansingh PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-039-001/536
(KANASAIYA) 		1728002039NRG24121020230149444 12/10/2023 mehroon bi 1728002039WL010753 mehroon bi 00354 PUNB0137800 1105 1105 Processed 08/11/2023 285058348 mehroonbi PUNJAB NATIONAL BANK(508568)
44 PHANDA MP-28-002-039-001/537
(KANASAIYA) 		1728002039NRG24121020230149445 12/10/2023 Chand miya 1728002039WL010753 Chand miya 00354 PUNB0137800 1105 1105 Processed 08/11/2023 285058348 Chandmiya PUNJAB NATIONAL BANK(508568)
45 PHANDA MP-28-002-039-001/559
(KANASAIYA) 		1728002039NRG24121020230149446 12/10/2023 MAUSAM KHAN 1728002039WL010753 MAUSAM KHAN 00354 PUNB0137800 1105 1105 Processed 08/11/2023 285058348 MAUSAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
46 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24111020230149348 12/10/2023 TARESH BAI 1728002079WL010743 TARESH BAI 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 TARESHBAI PUNJAB NATIONAL BANK(508568)
47 PHANDA MP-28-002-079-001/346
(BARKHEDA SALAM) 		1728002079NRG24111020230149347 12/10/2023 VISHRAM 1728002079WL010743 VISHRAM 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 VISHRAM PUNJAB NATIONAL BANK(508568)
48 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24111020230149351 12/10/2023 PRITAM 1728002079WL010745 PRITAM 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 PRITAM PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-079-001/491
(BARKHEDA SALAM) 		1728002079NRG24111020230149352 12/10/2023 PRIYANKA 1728002079WL010745 PRIYANKA 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 PRIYANKA PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-079-001/534
(BARKHEDA SALAM) 		1728002079NRG24111020230149349 12/10/2023 BABU LAL 1728002079WL010744 BABU LAL 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 BABULAL PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-079-001/534
(BARKHEDA SALAM) 		1728002079NRG24111020230149350 12/10/2023 SEEMA 1728002079WL010744 SEEMA 00354 PUNB0173810 1326 1326 Processed 08/11/2023 285058348 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
52 PHANDA MP-28-002-039-001/45
(KANASAIYA) 		1728002039NRG24121020230149448 12/10/2023 mira devi 1728002039WL010754 mira devi 00415 SBIN0005855 884 884 Processed 08/11/2023 285058348 miradevi UNION BANK OF INDIA(508500)
SubTotal 884 884
53 PHANDA MP-28-002-033-002/299
(ARWALIYA) 		1728002033NRG24121020230149635 12/10/2023 RAJVATEE BAI 1728002033WL010774 RAJVATEE BAI 00415 SBIN0010143 1326 1326 Processed 08/11/2023 285058348 RAJVATEEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PHANDA MP-28-002-002-001/163
(KUTHAR) 		1728002002NRG24111020230149355 12/10/2023 Mathri Bai 1728002002WL010746 Mathri Bai 00415 SBIN0010144 1105 1105 Processed 08/11/2023 285058348 MathriBai STATE BANK OF INDIA(508548)
55 PHANDA MP-28-002-002-001/177
(KUTHAR) 		1728002002NRG24111020230149357 12/10/2023 seema meena 1728002002WL010746 seema meena 00415 SBIN0010144 1105 1105 Processed 08/11/2023 285058348 seemameena IDFC BANK LIMITED(608117)
56 PHANDA MP-28-002-002-001/325-B
(KUTHAR) 		1728002002NRG24111020230149366 12/10/2023 Gum Desh 1728002002WL010746 Gum Desh 00415 SBIN0010144 1105 1105 Processed 08/11/2023 285058348 GumDesh IDFC BANK LIMITED(608117)
57 PHANDA MP-28-002-002-001/356
(KUTHAR) 		1728002002NRG24111020230149367 12/10/2023 Guddi Bai 1728002002WL010746 Guddi Bai 00415 SBIN0010144 1105 1105 Processed 08/11/2023 285058348 GuddiBai STATE BANK OF INDIA(508548)
58 PHANDA MP-28-002-021-001/321
(GOL KHEDI) 		1728002096NRG24111020230149280 12/10/2023 VIJAYAMALA 1728002096WL010734 VIJAYAMALA 00415 SBIN0010144 442 442 Processed 08/11/2023 285058348 VIJAYAMALA STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-021-004/137
(GOL KHEDI) 		1728002021NRG24121020230149741 12/10/2023 JAVAHAR SINGH 1728002021WL010790 JAVAHAR SINGH 00415 SBIN0010144 221 221 Processed 08/11/2023 285058348 JAVAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
60 PHANDA MP-28-002-002-001/182-B
(KUTHAR) 		1728002002NRG24111020230149358 12/10/2023 renuka 1728002002WL010746 renuka 00462 UCBA0001490 1105 1105 Processed 08/11/2023 285058348 renuka AIRTEL PAYMENTS BANK LIMITED(990288)
61 PHANDA MP-28-002-002-001/436
(KUTHAR) 		1728002002NRG24111020230149372 12/10/2023 Rajesh meena 1728002002WL010746 Rajesh meena 00462 UCBA0001490 550 550 Processed 08/11/2023 285058348 Rajeshmeena STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-004-002/66
(NIPANIA SUKHA) 		1728002099NRG24111020230149007 12/10/2023 Mahesh 1728002099WL010701 Mahesh 00462 UCBA0001490 884 884 Processed 08/11/2023 285058348 Mahesh UCO BANK(607066)
63 PHANDA MP-28-002-004-002/7
(NIPANIA SUKHA) 		1728002099NRG24111020230149008 12/10/2023 kanchan 1728002099WL010701 kanchan 00462 UCBA0001490 884 884 Processed 08/11/2023 285058348 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHANDA MP-28-002-021-001/316
(GOL KHEDI) 		1728002096NRG24111020230149275 12/10/2023 MAYA 1728002096WL010734 MAYA 00462 UCBA0001490 1105 1105 Processed 08/11/2023 285058348 MAYA UCO BANK(607066)
65 PHANDA MP-28-002-021-001/317
(GOL KHEDI) 		1728002096NRG24111020230149276 12/10/2023 RAJNI NAMDEV 1728002096WL010734 RAJNI NAMDEV 00462 UCBA0001490 1105 1105 Processed 08/11/2023 285058348 RAJNINAMDEV UCO BANK(607066)
66 PHANDA MP-28-002-021-001/318
(GOL KHEDI) 		1728002096NRG24111020230149277 12/10/2023 PRITI 1728002096WL010734 PRITI 00462 UCBA0001490 1105 1105 Processed 08/11/2023 285058348 PRITI UCO BANK(607066)
67 PHANDA MP-28-002-021-001/319
(GOL KHEDI) 		1728002096NRG24111020230149278 12/10/2023 GEETA BAI 1728002096WL010734 GEETA BAI 00462 UCBA0001490 1105 1105 Processed 08/11/2023 285058348 GEETABAI BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
68 PHANDA MP-28-002-021-001/320
(GOL KHEDI) 		1728002096NRG24111020230149279 12/10/2023 KAUSHA BAI 1728002096WL010734 KAUSHA BAI 00462 UCBA0001490 442 442 Processed 08/11/2023 285058348 KAUSHABAI BANK OF BARODA(606985)
69 PHANDA MP-28-002-021-001/322
(GOL KHEDI) 		1728002096NRG24111020230149281 12/10/2023 VIKAS 1728002096WL010734 VIKAS 00462 UCBA0001490 442 442 Processed 08/11/2023 285058348 VIKAS UCO BANK(607066)
70 PHANDA MP-28-002-021-004/312
(GOL KHEDI) 		1728002021NRG24121020230149743 12/10/2023 POOJA MEENA 1728002021WL010790 POOJA MEENA 00462 UCBA0001490 221 221 Processed 08/11/2023 285058348 POOJAMEENA UCO BANK(607066)
71 PHANDA MP-28-002-033-001/15
(ARWALIYA) 		1728002033NRG24121020230149632 12/10/2023 AFASANA 1728002033WL010774 AFASANA 00462 UCBA0001490 1326 1326 Processed 08/11/2023 285058348 AFASANA UCO BANK(607066)
72 PHANDA MP-28-002-033-001/358-A
(ARWALIYA) 		1728002033NRG24121020230149633 12/10/2023 IRAFAN KHAN 1728002033WL010774 IRAFAN KHAN 00462 UCBA0001490 1326 1326 Processed 08/11/2023 285058348 IRAFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11600 11600
73 PHANDA MP-28-002-011-001/287-C
(TARAISEWANIYA) 		1728002011NRG24121020230149455 12/10/2023 Sandhya 1728002011WL010756 Sandhya 00462 UCBA0001881 1989 1989 Processed 08/11/2023 285058348 Sandhya UCO BANK(607066)
SubTotal 1989 1989
74 PHANDA MP-28-002-002-001/316
(KUTHAR) 		1728002002NRG24111020230149365 12/10/2023 SUNITA BAI 1728002002WL010746 SUNITA BAI 00468 UBIN0929140 1105 1105 Processed 08/11/2023 285058348 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 63859 63859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2205
2 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4307
3 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0KURANA KURANA 1105
4 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1989
6 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3978
7 PHANDA MP1728002_121023APB_FTO_314574 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 1326
8 PHANDA MP1728002_121023APB_FTO_314574 Bank of India BKID0008882 KAROND 221
9 PHANDA MP1728002_121023APB_FTO_314574 Bank of India BKID0009071 TARA SEWANIYA 2873
10 PHANDA MP1728002_121023APB_FTO_314574 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5304
11 PHANDA MP1728002_121023APB_FTO_314574 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 442
12 PHANDA MP1728002_121023APB_FTO_314574 Indian Bank IDIB000G647 GUNGA 3315
13 PHANDA MP1728002_121023APB_FTO_314574 Punjab National Bank PUNB0137800 BHILKHERIA 5525
14 PHANDA MP1728002_121023APB_FTO_314574 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 7956
15 PHANDA MP1728002_121023APB_FTO_314574 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 884
16 PHANDA MP1728002_121023APB_FTO_314574 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
17 PHANDA MP1728002_121023APB_FTO_314574 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 5083
18 PHANDA MP1728002_121023APB_FTO_314574 UCO Bank UCBA0001490 ITIKHEDI 11600
19 PHANDA MP1728002_121023APB_FTO_314574 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1989
20 PHANDA MP1728002_121023APB_FTO_314574 Union Bank of India UBIN0929140 MUBARIKPUR 1105

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