Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_160823FTO_220831
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-28-002-049-002/629
(BAGRODA) 		1728002049NRG24140820230109617 16/08/2023 PRADEEP PATEL 1728002049WL007456 PRADEEP PATEL 00032 UTIB0002062 1105 1105 Processed 23/08/2023 684077766 PRADEEPPATEL (000000)
2 PHANDA MP-28-002-049-002/654
(BAGRODA) 		1728002049NRG24140820230109650 16/08/2023 RAMVATI 1728002049WL007459 RAMVATI 00032 UTIB0002062 1105 1105 Processed 23/08/2023 684077766 RAMVATI (000000)
SubTotal 2210 2210
3 PHANDA MP-28-002-049-002/623
(BAGRODA) 		1728002049NRG24140820230109612 16/08/2023 ARMAN 1728002049WL007455 ARMAN 00045 BARB0BHELXX 1105 1105 Processed 23/08/2023 684077766 ARMAN (000000)
SubTotal 1105 1105
4 PHANDA MP-28-002-028-001/590-A
(BALAMPUR) 		1728002028NRG24150820230109972 16/08/2023 ANKIT 1728002028WL007498 ANKIT 00045 BARB0DIWANG 1326 1326 Processed 23/08/2023 684077766 ANKIT (000000)
5 PHANDA MP-28-002-028-001/611
(BALAMPUR) 		1728002028NRG24150820230109974 16/08/2023 JEEVAN SINGH 1728002028WL007498 JEEVAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 23/08/2023 684077766 JEEVANSINGH (000000)
SubTotal 2652 2652
6 PHANDA MP-28-002-049-002/642
(BAGRODA) 		1728002049NRG24140820230109639 16/08/2023 NEHA PATEL 1728002049WL007458 NEHA PATEL 00045 BARB0HOSHRD 1105 1105 Processed 23/08/2023 684077766 NEHAPATEL (000000)
7 PHANDA MP-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24160820230110931 16/08/2023 Abhishek Lodhi 1728002054WL007574 Abhishek Lodhi 00045 BARB0HOSHRD 1105 1105 Processed 23/08/2023 684077766 AbhishekLodhi (000000)
SubTotal 2210 2210
8 PHANDA MP-28-002-049-002/631
(BAGRODA) 		1728002049NRG24140820230109618 16/08/2023 ARIF KHAN 1728002049WL007456 ARIF KHAN 00045 BARB0MANDID 1105 1105 Processed 23/08/2023 684077766 ARIFKHAN (000000)
SubTotal 1105 1105
9 PHANDA MP-28-002-028-001/163
(BALAMPUR) 		1728002028NRG24150820230109965 16/08/2023 Seetaram 1728002028WL007498 Seetaram 00045 BARB0SUKHIS 1326 1326 Processed 23/08/2023 684077766 Seetaram (000000)
10 PHANDA MP-28-002-028-001/399
(BALAMPUR) 		1728002028NRG24150820230109968 16/08/2023 ARJUN 1728002028WL007498 ARJUN 00045 BARB0SUKHIS 1326 1326 Processed 23/08/2023 684077766 ARJUN (000000)
11 PHANDA MP-28-002-028-001/591
(BALAMPUR) 		1728002028NRG24150820230109973 16/08/2023 DEVENDRA 1728002028WL007498 DEVENDRA 00045 BARB0SUKHIS 1326 1326 Processed 23/08/2023 684077766 DEVENDRA (000000)
SubTotal 3978 3978
12 PHANDA MP-28-002-049-002/648
(BAGRODA) 		1728002049NRG24140820230109644 16/08/2023 MALTI 1728002049WL007458 MALTI 00048 BKID0009053 1105 1105 Processed 23/08/2023 684077766 MALTI (000000)
SubTotal 1105 1105
13 PHANDA MP-28-002-004-003/102
(NIPANIA SUKHA) 		1728002099NRG24160820230110776 16/08/2023 bhagvati 1728002099WL007552 bhagvati 00048 BKID0009071 1326 1326 Processed 23/08/2023 684077766 bhagvati (000000)
14 PHANDA MP-28-002-004-003/102
(NIPANIA SUKHA) 		1728002099NRG24160820230110775 16/08/2023 pappu 1728002099WL007552 pappu 00048 BKID0009071 1326 1326 Processed 23/08/2023 684077766 pappu (000000)
15 PHANDA MP-28-002-004-005/34
(NIPANIA SUKHA) 		1728002004NRG24150820230110023 16/08/2023 BHAIYALAL 1728002004WL007504 BHAIYALAL 00048 BKID0009071 1326 1326 Processed 23/08/2023 684077766 BHAIYALAL (000000)
SubTotal 3978 3978
16 PHANDA MP-28-002-049-001/26
(BAGRODA) 		1728002049NRG24140820230109579 16/08/2023 Ram charan 1728002049WL007450 Ram charan 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 Ramcharan (000000)
17 PHANDA MP-28-002-049-001/600
(BAGRODA) 		1728002049NRG24140820230109580 16/08/2023 PRAHALAD 1728002049WL007450 PRAHALAD 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 PRAHALAD (000000)
18 PHANDA MP-28-002-049-002/137
(BAGRODA) 		1728002049NRG24140820230109589 16/08/2023 TARIQUE KHAN 1728002049WL007453 TARIQUE KHAN 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 TARIQUEKHAN (000000)
19 PHANDA MP-28-002-049-002/610
(BAGRODA) 		1728002049NRG24140820230109599 16/08/2023 AMIT PATEL 1728002049WL007454 AMIT PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 AMITPATEL (000000)
20 PHANDA MP-28-002-049-002/611
(BAGRODA) 		1728002049NRG24140820230109600 16/08/2023 NAIM MIYA 1728002049WL007454 NAIM MIYA 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 NAIMMIYA (000000)
21 PHANDA MP-28-002-049-002/612
(BAGRODA) 		1728002049NRG24140820230109601 16/08/2023 SALMAN 1728002049WL007454 SALMAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SALMAN (000000)
22 PHANDA MP-28-002-049-002/613
(BAGRODA) 		1728002049NRG24140820230109603 16/08/2023 AYESHA BEE 1728002049WL007455 AYESHA BEE 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 AYESHABEE (000000)
23 PHANDA MP-28-002-049-002/613
(BAGRODA) 		1728002049NRG24140820230109602 16/08/2023 MUBARAK 1728002049WL007454 MUBARAK 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 MUBARAK (000000)
24 PHANDA MP-28-002-049-002/615
(BAGRODA) 		1728002049NRG24140820230109605 16/08/2023 NAFISH KHAN 1728002049WL007455 NAFISH KHAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 NAFISHKHAN (000000)
25 PHANDA MP-28-002-049-002/616
(BAGRODA) 		1728002049NRG24140820230109606 16/08/2023 RAHUP MIYA 1728002049WL007455 RAHUP MIYA 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 RAHUPMIYA (000000)
26 PHANDA MP-28-002-049-002/617
(BAGRODA) 		1728002049NRG24140820230109607 16/08/2023 RAISH MIYA 1728002049WL007455 RAISH MIYA 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 RAISHMIYA (000000)
27 PHANDA MP-28-002-049-002/618
(BAGRODA) 		1728002049NRG24140820230109608 16/08/2023 HANEEF KHAN 1728002049WL007455 HANEEF KHAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 HANEEFKHAN (000000)
28 PHANDA MP-28-002-049-002/619
(BAGRODA) 		1728002049NRG24140820230109609 16/08/2023 SAMEER KHAN 1728002049WL007455 SAMEER KHAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SAMEERKHAN (000000)
29 PHANDA MP-28-002-049-002/621
(BAGRODA) 		1728002049NRG24140820230109611 16/08/2023 ARBAZ 1728002049WL007455 ARBAZ 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 ARBAZ (000000)
30 PHANDA MP-28-002-049-002/622
(BAGRODA) 		1728002049NRG24140820230109587 16/08/2023 MURLEEDHAR 1728002049WL007452 MURLEEDHAR 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 MURLEEDHAR (000000)
31 PHANDA MP-28-002-049-002/624
(BAGRODA) 		1728002049NRG24140820230109613 16/08/2023 ANIL JATAV 1728002049WL007456 ANIL JATAV 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 ANILJATAV (000000)
32 PHANDA MP-28-002-049-002/625
(BAGRODA) 		1728002049NRG24140820230109614 16/08/2023 SUNIL 1728002049WL007456 SUNIL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SUNIL (000000)
33 PHANDA MP-28-002-049-002/627
(BAGRODA) 		1728002049NRG24140820230109615 16/08/2023 SIROMANI 1728002049WL007456 SIROMANI 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SIROMANI (000000)
34 PHANDA MP-28-002-049-002/628
(BAGRODA) 		1728002049NRG24140820230109616 16/08/2023 GULSHAN 1728002049WL007456 GULSHAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 GULSHAN (000000)
35 PHANDA MP-28-002-049-002/632
(BAGRODA) 		1728002049NRG24140820230109619 16/08/2023 PARWESH 1728002049WL007456 PARWESH 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 PARWESH (000000)
36 PHANDA MP-28-002-049-002/634
(BAGRODA) 		1728002049NRG24140820230109573 16/08/2023 RAMESH PATEL 1728002049WL007449 RAMESH PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 RAMESHPATEL (000000)
37 PHANDA MP-28-002-049-002/635
(BAGRODA) 		1728002049NRG24140820230109574 16/08/2023 SAPNA PATEL 1728002049WL007449 SAPNA PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SAPNAPATEL (000000)
38 PHANDA MP-28-002-049-002/636
(BAGRODA) 		1728002049NRG24140820230109575 16/08/2023 AKASH YADAV 1728002049WL007449 AKASH YADAV 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 AKASHYADAV (000000)
39 PHANDA MP-28-002-049-002/637
(BAGRODA) 		1728002049NRG24140820230109576 16/08/2023 YASH PATEL 1728002049WL007449 YASH PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 YASHPATEL (000000)
40 PHANDA MP-28-002-049-002/638
(BAGRODA) 		1728002049NRG24140820230109577 16/08/2023 GULFAM MIYAN 1728002049WL007449 GULFAM MIYAN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 GULFAMMIYAN (000000)
41 PHANDA MP-28-002-049-002/639
(BAGRODA) 		1728002049NRG24140820230109620 16/08/2023 MANISH SAHU 1728002049WL007456 MANISH SAHU 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 MANISHSAHU (000000)
42 PHANDA MP-28-002-049-002/646
(BAGRODA) 		1728002049NRG24140820230109642 16/08/2023 SOURABH PATEL 1728002049WL007458 SOURABH PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SOURABHPATEL (000000)
43 PHANDA MP-28-002-049-002/649
(BAGRODA) 		1728002049NRG24140820230109645 16/08/2023 NARESH SEN 1728002049WL007458 NARESH SEN 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 NARESHSEN (000000)
44 PHANDA MP-28-002-049-002/650
(BAGRODA) 		1728002049NRG24140820230109646 16/08/2023 SAVITRI 1728002049WL007458 SAVITRI 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SAVITRI (000000)
45 PHANDA MP-28-002-049-002/653
(BAGRODA) 		1728002049NRG24140820230109649 16/08/2023 VIKAS YADAV 1728002049WL007459 VIKAS YADAV 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 VIKASYADAV (000000)
46 PHANDA MP-28-002-049-002/655
(BAGRODA) 		1728002049NRG24140820230109651 16/08/2023 SHAHIN BEE 1728002049WL007459 SHAHIN BEE 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SHAHINBEE (000000)
47 PHANDA MP-28-002-049-002/657
(BAGRODA) 		1728002049NRG24140820230109652 16/08/2023 PYARELAL PATEL 1728002049WL007459 PYARELAL PATEL 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 PYARELALPATEL (000000)
48 PHANDA MP-28-002-049-002/657
(BAGRODA) 		1728002049NRG24140820230109653 16/08/2023 SUNITA BAI 1728002049WL007459 SUNITA BAI 00078 CNRB0002633 1105 1105 Processed 24/08/2023 684077766 SUNITABAI (000000)
49 PHANDA MP-28-002-049-002/659
(BAGRODA) 		1728002049NRG24140820230109592 16/08/2023 ASHA BAI 1728002049WL007453 ASHA BAI 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 ASHABAI (000000)
50 PHANDA MP-28-002-049-002/72
(BAGRODA) 		1728002049NRG24140820230109588 16/08/2023 RAMKALI BAI 1728002049WL007452 RAMKALI BAI 00078 CNRB0002633 1326 1326 Processed 24/08/2023 684077766 RAMKALIBAI (000000)
SubTotal 40001 40001
51 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24160820230110929 16/08/2023 ANIL 1728002054WL007574 ANIL 00078 CNRB0002634 1105 1105 Processed 24/08/2023 684077766 ANIL (000000)
SubTotal 1105 1105
52 PHANDA MP-28-002-049-002/640
(BAGRODA) 		1728002049NRG24140820230109621 16/08/2023 SACHIN PATEL 1728002049WL007456 SACHIN PATEL 00078 CNRB0004317 1105 1105 Processed 24/08/2023 684077766 SACHINPATEL (000000)
53 PHANDA MP-28-002-049-002/643
(BAGRODA) 		1728002049NRG24140820230109640 16/08/2023 AKASH PATEL 1728002049WL007458 AKASH PATEL 00078 CNRB0004317 1105 1105 Processed 24/08/2023 684077766 AKASHPATEL (000000)
54 PHANDA MP-28-002-049-002/652
(BAGRODA) 		1728002049NRG24140820230109648 16/08/2023 ANAND YADAV 1728002049WL007458 ANAND YADAV 00078 CNRB0004317 1105 1105 Processed 24/08/2023 684077766 ANANDYADAV (000000)
SubTotal 3315 3315
55 PHANDA MP-28-002-049-002/641
(BAGRODA) 		1728002049NRG24140820230109622 16/08/2023 CHIRONJI LAL 1728002049WL007456 CHIRONJI LAL 00078 CNRB0005082 1105 1105 Processed 24/08/2023 684077766 CHIRONJILAL (000000)
SubTotal 1105 1105
56 PHANDA MP-28-002-049-002/647
(BAGRODA) 		1728002049NRG24140820230109643 16/08/2023 SUNIL PATEL 1728002049WL007458 SUNIL PATEL 00089 CBIN0282171 1105 1105 Processed 23/08/2023 684077766 SUNILPATEL (000000)
SubTotal 1105 1105
57 PHANDA MP-28-002-012-001/636
(MUGALIYA HAT) 		1728002012NRG24150820230110033 16/08/2023 BHUPENDRA DHANGAR 1728002012WL007506 BHUPENDRA DHANGAR 00089 CBIN0284255 1105 1105 Processed 23/08/2023 684077766 BHUPENDRADHANGAR (000000)
SubTotal 1105 1105
58 PHANDA MP-28-002-049-002/651
(BAGRODA) 		1728002049NRG24140820230109647 16/08/2023 AASHIK 1728002049WL007458 AASHIK 00176 IDIB000M715 1105 1105 Processed 23/08/2023 684077766 AASHIK (000000)
SubTotal 1105 1105
59 PHANDA MP-28-002-078-002/628
(KHORI) 		1728002078NRG24160820230110914 16/08/2023 virendra kumar 1728002078WL007569 virendra kumar 00176 IDIB000P634 1105 1105 Processed 23/08/2023 684077766 virendrakumar (000000)
SubTotal 1105 1105
60 PHANDA MP-28-002-049-002/561
(BAGRODA) 		1728002049NRG24140820230109596 16/08/2023 PRERANA NIRANJAN 1728002049WL007454 PRERANA NIRANJAN 00354 PUNB0655200 1105 1105 Processed 23/08/2023 684077766 PRERANANIRANJAN (000000)
SubTotal 1105 1105
61 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24150820230110067 16/08/2023 DEVENDRA MARAN 1728002098WL007510 DEVENDRA MARAN 00354 PUNB0754800 1105 1105 Processed 23/08/2023 684077766 DEVENDRAMARAN (000000)
SubTotal 1105 1105
62 PHANDA MP-28-002-049-002/614
(BAGRODA) 		1728002049NRG24140820230109604 16/08/2023 SHYAMLAL 1728002049WL007455 SHYAMLAL 00354 PUNB0779000 1105 1105 Processed 23/08/2023 684077766 SHYAMLAL (000000)
SubTotal 1105 1105
63 PHANDA MP-28-002-049-002/494
(BAGRODA) 		1728002049NRG24140820230109583 16/08/2023 RAJ KUMARI 1728002049WL007451 RAJ KUMARI 00354 PUNB0941400 1547 1547 Processed 23/08/2023 684077766 RAJKUMARI (000000)
64 PHANDA MP-28-002-049-002/620
(BAGRODA) 		1728002049NRG24140820230109610 16/08/2023 MAHENDRA PATEL 1728002049WL007455 MAHENDRA PATEL 00354 PUNB0941400 1105 1105 Processed 23/08/2023 684077766 MAHENDRAPATEL (000000)
65 PHANDA MP-28-002-049-002/644
(BAGRODA) 		1728002049NRG24140820230109641 16/08/2023 SANTOSH SAHU 1728002049WL007458 SANTOSH SAHU 00354 PUNB0941400 1105 1105 Processed 23/08/2023 684077766 SANTOSHSAHU (000000)
SubTotal 3757 3757
66 PHANDA MP-28-002-012-001/436
(MUGALIYA HAT) 		1728002012NRG24150820230110025 16/08/2023 parmanand 1728002012WL007506 parmanand 00415 SBIN0015080 1105 1105 Processed 23/08/2023 684077766 parmanand (000000)
SubTotal 1105 1105
67 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24160820230110915 16/08/2023 Gopal 1728002078WL007570 Gopal 00415 SBIN0017102 1326 1326 Processed 23/08/2023 684077766 Gopal (000000)
SubTotal 1326 1326
68 PHANDA MP-28-002-023-001/759
(ISLAMNAGAR) 		1728002023NRG24160820230110937 16/08/2023 VINOD KUSHWAHA 1728002023WL007576 VINOD KUSHWAHA 00415 SBIN0030514 1326 1326 Processed 23/08/2023 684077766 VINODKUSHWAHA (000000)
SubTotal 1326 1326
69 PHANDA MP-28-002-004-002/7
(NIPANIA SUKHA) 		1728002099NRG24160820230110773 16/08/2023 kanchan 1728002099WL007552 kanchan 00462 UCBA0001490 1326 1326 Processed 23/08/2023 684077766 kanchan (000000)
SubTotal 1326 1326
70 PHANDA MP-28-002-078-001/58
(KHORI) 		1728002078NRG24160820230110916 16/08/2023 Reena Bai 1728002078WL007570 Reena Bai 00468 UBIN0540625 1326 1326 Processed 23/08/2023 684077766 ReenaBai (000000)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_160823FTO_220831 AXIS BANK UTIB0002062 KATARA, BHOPAL 2210
2 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1105
3 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0DIWANG DIWANGANJ 2652
4 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2210
5 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
6 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2652
7 PHANDA MP1728002_160823FTO_220831 Bank of Baroda BARB0SUKHIS SUKHISEVANIYA 1326
8 PHANDA MP1728002_160823FTO_220831 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1105
9 PHANDA MP1728002_160823FTO_220831 Bank of India BKID0009071 TARA SEWANIYA 3978
10 PHANDA MP1728002_160823FTO_220831 Canara Bank CNRB0002633 BANGARASIA 40001
11 PHANDA MP1728002_160823FTO_220831 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1105
12 PHANDA MP1728002_160823FTO_220831 Canara Bank CNRB0004317 KATARA 3315
13 PHANDA MP1728002_160823FTO_220831 Canara Bank CNRB0005082 MISROOD 1105
14 PHANDA MP1728002_160823FTO_220831 Central Bank Of India CBIN0282171 NARELA SHANKARI 1105
15 PHANDA MP1728002_160823FTO_220831 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 1105
16 PHANDA MP1728002_160823FTO_220831 Indian Bank IDIB000M715 MISROUD 1105
17 PHANDA MP1728002_160823FTO_220831 Indian Bank IDIB000P634 Phanda 1105
18 PHANDA MP1728002_160823FTO_220831 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1105
19 PHANDA MP1728002_160823FTO_220831 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 1105
20 PHANDA MP1728002_160823FTO_220831 Punjab National Bank PUNB0779000 ARVIND VIHAR, BHOPAL 1105
21 PHANDA MP1728002_160823FTO_220831 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 3757
22 PHANDA MP1728002_160823FTO_220831 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
23 PHANDA MP1728002_160823FTO_220831 State Bank of India SBIN0017102 Phanda 1326
24 PHANDA MP1728002_160823FTO_220831 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
25 PHANDA MP1728002_160823FTO_220831 UCO Bank UCBA0001490 ITIKHEDI 1326
26 PHANDA MP1728002_160823FTO_220831 Union Bank of India UBIN0540625 KHAJURI SARAK 1326

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