Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_281223APB_FTO_410721
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-28-002-002-003/85-A
(KUTHAR) 		1728002094NRG24281220230209416 28/12/2023 SATOSH MEENA 1728002094WL015100 SATOSH MEENA 00032 UTIB0000044 1105 1105 Processed 12/03/2024 663876165 SATOSHMEENA BANK OF BARODA(606985)
SubTotal 1105 1105
2 PHANDA MP-28-002-023-001/230-A
(ISLAMNAGAR) 		1728002023NRG24281220230209462 28/12/2023 MR NARESH SAINI 1728002023WL015102 MR NARESH SAINI 00045 BARB0BHOPAL 1326 1326 Processed 12/03/2024 663876165 MRNARESHSAINI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PHANDA MP-28-002-002-003/307
(KUTHAR) 		1728002094NRG24281220230209371 28/12/2023 Rohit Ahirwar 1728002094WL015100 Rohit Ahirwar 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663876165 RohitAhirwar UCO BANK(607066)
4 PHANDA MP-28-002-002-003/313
(KUTHAR) 		1728002094NRG24281220230209372 28/12/2023 Rewa Ram 1728002094WL015100 Rewa Ram 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663876165 RewaRam BANK OF BARODA(606985)
5 PHANDA MP-28-002-002-003/329-B
(KUTHAR) 		1728002094NRG24281220230209373 28/12/2023 RAMKALEE LODHI 1728002094WL015100 RAMKALEE LODHI 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663876165 RAMKALEELODHI NARMADA JHABUA GRAMIN BANK(508515)
6 PHANDA MP-28-002-002-003/389
(KUTHAR) 		1728002094NRG24281220230209385 28/12/2023 Narbada Prasad Lodhi 1728002094WL015100 Narbada Prasad Lodhi 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663876165 NarbadaPrasadLodhi UCO BANK(607066)
7 PHANDA MP-28-002-002-003/392
(KUTHAR) 		1728002094NRG24281220230209386 28/12/2023 Neelesh Sen 1728002094WL015100 Neelesh Sen 00045 BARB0DBNMAK 1326 1326 Processed 12/03/2024 663876165 NeeleshSen UCO BANK(607066)
SubTotal 6630 6630
8 PHANDA MP-28-002-002-002/22-A
(KUTHAR) 		1728002094NRG24271220230208759 28/12/2023 HEMLATA BAI 1728002094WL015051 HEMLATA BAI 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 HEMLATABAI BANK OF BARODA(606985)
9 PHANDA MP-28-002-002-002/22-A
(KUTHAR) 		1728002094NRG24271220230208758 28/12/2023 VINOD PAL 1728002094WL015051 VINOD PAL 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 VINODPAL BANK OF BARODA(606985)
10 PHANDA MP-28-002-002-002/295
(KUTHAR) 		1728002094NRG24271220230208760 28/12/2023 Malati Bai 1728002094WL015051 Malati Bai 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 MalatiBai BANK OF BARODA(606985)
11 PHANDA MP-28-002-002-002/451
(KUTHAR) 		1728002094NRG24271220230208765 28/12/2023 Dropati Bai 1728002094WL015051 Dropati Bai 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 DropatiBai BANK OF BARODA(606985)
12 PHANDA MP-28-002-002-002/451
(KUTHAR) 		1728002094NRG24271220230208764 28/12/2023 Gyan Singh 1728002094WL015051 Gyan Singh 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 GyanSingh INDIAN BANK(607105)
13 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24281220230209366 28/12/2023 Lella Kishan 1728002094WL015100 Lella Kishan 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 LellaKishan BANK OF BARODA(606985)
14 PHANDA MP-28-002-002-003/274
(KUTHAR) 		1728002094NRG24281220230209367 28/12/2023 Pooja Lodhi 1728002094WL015100 Pooja Lodhi 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 PoojaLodhi BANK OF BARODA(606985)
15 PHANDA MP-28-002-002-003/280
(KUTHAR) 		1728002094NRG24281220230209369 28/12/2023 Reena 1728002094WL015100 Reena 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 Reena BANK OF BARODA(606985)
16 PHANDA MP-28-002-002-003/280-C
(KUTHAR) 		1728002094NRG24281220230209370 28/12/2023 Vinod Ahirwar 1728002094WL015100 Vinod Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 VinodAhirwar UNION BANK OF INDIA(508500)
17 PHANDA MP-28-002-002-003/413-A
(KUTHAR) 		1728002094NRG24281220230209390 28/12/2023 Rahul Meena 1728002094WL015100 Rahul Meena 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 RahulMeena BANK OF BARODA(606985)
18 PHANDA MP-28-002-002-003/443
(KUTHAR) 		1728002094NRG24281220230209392 28/12/2023 Dharmendra Ahirwar 1728002094WL015100 Dharmendra Ahirwar 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 DharmendraAhirwar NARMADA JHABUA GRAMIN BANK(508515)
19 PHANDA MP-28-002-002-003/446
(KUTHAR) 		1728002094NRG24281220230209397 28/12/2023 Trivenee 1728002094WL015100 Trivenee 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 Trivenee BANK OF BARODA(606985)
20 PHANDA MP-28-002-002-003/469
(KUTHAR) 		1728002094NRG24281220230209401 28/12/2023 Kandai Lal 1728002094WL015100 Kandai Lal 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 KandaiLal BANK OF BARODA(606985)
21 PHANDA MP-28-002-002-003/469
(KUTHAR) 		1728002094NRG24281220230209402 28/12/2023 Mira Bai 1728002094WL015100 Mira Bai 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 MiraBai BANK OF BARODA(606985)
22 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24281220230209407 28/12/2023 Lalaram Kushwah 1728002094WL015100 Lalaram Kushwah 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 LalaramKushwah BANK OF BARODA(606985)
23 PHANDA MP-28-002-002-003/49
(KUTHAR) 		1728002094NRG24281220230209408 28/12/2023 Tulsa Bai 1728002094WL015100 Tulsa Bai 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 TulsaBai BANK OF BARODA(606985)
24 PHANDA MP-28-002-023-001/215
(ISLAMNAGAR) 		1728002023NRG24281220230209460 28/12/2023 durga prasad jhabbu lal kushwa 1728002023WL015102 durga prasad jhabbu lal kushwa 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 durgaprasadjhabbulalkushwa BANK OF BARODA(606985)
25 PHANDA MP-28-002-023-001/230
(ISLAMNAGAR) 		1728002023NRG24281220230209461 28/12/2023 MR LALIT MALI 1728002023WL015102 MR LALIT MALI 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 MRLALITMALI BANK OF BARODA(606985)
26 PHANDA MP-28-002-023-001/231
(ISLAMNAGAR) 		1728002023NRG24281220230209463 28/12/2023 Chaturnarayan 1728002023WL015102 Chaturnarayan 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 Chaturnarayan BANK OF BARODA(606985)
27 PHANDA MP-28-002-023-001/538
(ISLAMNAGAR) 		1728002023NRG24281220230209465 28/12/2023 deendayal 1728002023WL015102 deendayal 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 deendayal STATE BANK OF INDIA(508548)
28 PHANDA MP-28-002-023-001/754
(ISLAMNAGAR) 		1728002023NRG24281220230209466 28/12/2023 brajmohan gorelal mali 1728002023WL015102 brajmohan gorelal mali 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 brajmohangorelalmali STATE BANK OF INDIA(508548)
29 PHANDA MP-28-002-023-001/758
(ISLAMNAGAR) 		1728002023NRG24281220230209467 28/12/2023 SHRI RAJKUMAR SO SHRI RAM SIN 1728002023WL015102 SHRI RAJKUMAR SO SHRI RAM SIN 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 SHRIRAJKUMARSOSHRIRAMSIN BANK OF BARODA(606985)
30 PHANDA MP-28-002-023-001/763
(ISLAMNAGAR) 		1728002023NRG24281220230209469 28/12/2023 ramesh 1728002023WL015102 ramesh 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 ramesh BANK OF BARODA(606985)
31 PHANDA MP-28-002-023-001/769
(ISLAMNAGAR) 		1728002023NRG24281220230209470 28/12/2023 NEERAJ MALI 1728002023WL015102 NEERAJ MALI 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 NEERAJMALI BANK OF BARODA(606985)
32 PHANDA MP-28-002-023-001/823
(ISLAMNAGAR) 		1728002023NRG24281220230209474 28/12/2023 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 1728002023WL015102 VIJAY KUSHWAH SO SRI MANGILAL KUSHWAH 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 VIJAYKUSHWAHSOSRIMANGILALKUSHWAH BANK OF BARODA(606985)
33 PHANDA MP-28-002-023-001/865
(ISLAMNAGAR) 		1728002023NRG24281220230209477 28/12/2023 GANESH SO HARI SINGH 1728002023WL015102 GANESH SO HARI SINGH 00045 BARB0ISLBHO 1326 1326 Processed 12/03/2024 663876165 GANESHSOHARISINGH BANK OF BARODA(606985)
SubTotal 34476 34476
34 PHANDA MP-28-002-002-003/491-D
(KUTHAR) 		1728002094NRG24281220230209411 28/12/2023 Radhshyam 1728002094WL015100 Radhshyam 00045 BARB0KURANA 1326 1326 Processed 12/03/2024 663876165 Radhshyam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
35 PHANDA MP-28-002-002-003/346-A
(KUTHAR) 		1728002094NRG24281220230209382 28/12/2023 Gayatri 1728002094WL015100 Gayatri 00048 BKID0009020 1326 1326 Processed 12/03/2024 663876165 Gayatri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 PHANDA MP-28-002-002-003/491-D
(KUTHAR) 		1728002094NRG24281220230209412 28/12/2023 Preeti 1728002094WL015100 Preeti 00048 BKID0009072 1326 1326 Processed 12/03/2024 663876165 Preeti BANK OF INDIA(508505)
SubTotal 1326 1326
37 PHANDA MP-28-002-023-001/808
(ISLAMNAGAR) 		1728002023NRG24281220230209472 28/12/2023 VINESH 1728002023WL015102 VINESH 00089 CBIN0283954 1326 1326 Processed 12/03/2024 663876165 VINESH STATE BANK OF INDIA(508548)
38 PHANDA MP-28-002-023-001/884
(ISLAMNAGAR) 		1728002023NRG24281220230209479 28/12/2023 MR. ANKIT 1728002023WL015102 MR. ANKIT 00089 CBIN0283954 1326 1326 Processed 12/03/2024 663876165 MR.ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 PHANDA MP-28-002-002-003/480
(KUTHAR) 		1728002094NRG24281220230209404 28/12/2023 Bhuri Meena 1728002094WL015100 Bhuri Meena 00165 IBKL0001406 1326 1326 Processed 12/03/2024 663876165 BhuriMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 PHANDA MP-28-002-002-003/330
(KUTHAR) 		1728002094NRG24281220230209375 28/12/2023 Komal Bai 1728002094WL015100 Komal Bai 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663876165 KomalBai INDIAN BANK(607105)
41 PHANDA MP-28-002-002-003/332
(KUTHAR) 		1728002094NRG24281220230209377 28/12/2023 Mullo Kumar Lodhi 1728002094WL015100 Mullo Kumar Lodhi 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663876165 MulloKumarLodhi INDIAN BANK(607105)
42 PHANDA MP-28-002-002-003/487
(KUTHAR) 		1728002094NRG24281220230209406 28/12/2023 Purshottam 1728002094WL015100 Purshottam 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663876165 Purshottam STATE BANK OF INDIA(508548)
43 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24281220230209414 28/12/2023 Radha Bai 1728002094WL015100 Radha Bai 00176 IDIB000G647 1326 1326 Processed 12/03/2024 663876165 RadhaBai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
44 PHANDA MP-28-002-023-001/471
(ISLAMNAGAR) 		1728002023NRG24281220230209464 28/12/2023 JAGDISH KUSHWAHA 1728002023WL015102 JAGDISH KUSHWAHA 00177 IOBA0003627 1326 1326 Processed 12/03/2024 663876165 JAGDISHKUSHWAHA BANK OF BARODA(606985)
45 PHANDA MP-28-002-023-001/805
(ISLAMNAGAR) 		1728002023NRG24281220230209471 28/12/2023 MANGAL SINGH 1728002023WL015102 MANGAL SINGH 00177 IOBA0003627 1326 1326 Processed 12/03/2024 663876165 MANGALSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
46 PHANDA MP-28-002-002-003/492
(KUTHAR) 		1728002094NRG24281220230209413 28/12/2023 Abhishek Meena 1728002094WL015100 Abhishek Meena 00354 PUNB0497100 1326 1326 Processed 12/03/2024 663876165 AbhishekMeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
47 PHANDA MP-28-002-002-003/85-A
(KUTHAR) 		1728002094NRG24281220230209417 28/12/2023 Puja Maran 1728002094WL015100 Puja Maran 00354 PUNB0741700 1105 1105 Processed 12/03/2024 663876165 PujaMaran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
48 PHANDA MP-28-002-002-003/346-A
(KUTHAR) 		1728002094NRG24281220230209381 28/12/2023 Malkhan Ahirwar 1728002094WL015100 Malkhan Ahirwar 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663876165 MalkhanAhirwar STATE BANK OF INDIA(508548)
49 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24281220230209394 28/12/2023 Anju Kushwah 1728002094WL015100 Anju Kushwah 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663876165 AnjuKushwah STATE BANK OF INDIA(508548)
50 PHANDA MP-28-002-002-003/445-A
(KUTHAR) 		1728002094NRG24281220230209393 28/12/2023 Hemraj 1728002094WL015100 Hemraj 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663876165 Hemraj STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-002-003/445-B
(KUTHAR) 		1728002094NRG24281220230209395 28/12/2023 Sonu Kushwah 1728002094WL015100 Sonu Kushwah 00415 SBIN0010144 1326 1326 Rejected 12/03/2024 663876165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PHANDA MP-28-002-002-003/475
(KUTHAR) 		1728002094NRG24281220230209403 28/12/2023 Jaswant Singh Lodhi 1728002094WL015100 Jaswant Singh Lodhi 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663876165 JaswantSinghLodhi HDFC BANK LTD(607152)
53 PHANDA MP-28-002-002-003/495
(KUTHAR) 		1728002094NRG24281220230209415 28/12/2023 Pawan Lodhi 1728002094WL015100 Pawan Lodhi 00415 SBIN0010144 1326 1326 Processed 12/03/2024 663876165 PawanLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 PHANDA MP-28-002-002-002/296
(KUTHAR) 		1728002094NRG24271220230208761 28/12/2023 ASHA BAI 1728002094WL015051 ASHA BAI 00415 SBIN0012186 1326 1326 Processed 12/03/2024 663876165 ASHABAI UCO BANK(607066)
SubTotal 1326 1326
55 PHANDA MP-28-002-002-002/1-A
(KUTHAR) 		1728002094NRG24271220230208757 28/12/2023 NARAYAN SINGH 1728002094WL015051 NARAYAN SINGH 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 NARAYANSINGH UCO BANK(607066)
56 PHANDA MP-28-002-002-002/456
(KUTHAR) 		1728002094NRG24271220230208766 28/12/2023 Rahul Maran 1728002094WL015051 Rahul Maran 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 RahulMaran BANK OF INDIA(508505)
57 PHANDA MP-28-002-002-003/332
(KUTHAR) 		1728002094NRG24281220230209376 28/12/2023 Radheshyam 1728002094WL015100 Radheshyam 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 Radheshyam UCO BANK(607066)
58 PHANDA MP-28-002-002-003/335-A
(KUTHAR) 		1728002094NRG24281220230209379 28/12/2023 Rachna Bai 1728002094WL015100 Rachna Bai 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 RachnaBai UCO BANK(607066)
59 PHANDA MP-28-002-002-003/36
(KUTHAR) 		1728002094NRG24281220230209384 28/12/2023 Rustam Bai 1728002094WL015100 Rustam Bai 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 RustamBai UCO BANK(607066)
60 PHANDA MP-28-002-002-003/405
(KUTHAR) 		1728002094NRG24281220230209389 28/12/2023 Pradeep Sen 1728002094WL015100 Pradeep Sen 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 PradeepSen UCO BANK(607066)
61 PHANDA MP-28-002-002-003/405
(KUTHAR) 		1728002094NRG24281220230209388 28/12/2023 Rajkumari 1728002094WL015100 Rajkumari 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 Rajkumari CANARA BANK(508532)
62 PHANDA MP-28-002-002-003/416
(KUTHAR) 		1728002094NRG24281220230209391 28/12/2023 Lekhram 1728002094WL015100 Lekhram 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 Lekhram UCO BANK(607066)
63 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24281220230209398 28/12/2023 Khuman Singh Kushwah 1728002094WL015100 Khuman Singh Kushwah 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 KhumanSinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
64 PHANDA MP-28-002-002-003/446-A
(KUTHAR) 		1728002094NRG24281220230209399 28/12/2023 Omwati 1728002094WL015100 Omwati 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 Omwati NARMADA JHABUA GRAMIN BANK(508515)
65 PHANDA MP-28-002-002-003/484
(KUTHAR) 		1728002094NRG24281220230209405 28/12/2023 Shanti bai 1728002094WL015100 Shanti bai 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 Shantibai UCO BANK(607066)
66 PHANDA MP-28-002-002-003/85-C
(KUTHAR) 		1728002094NRG24281220230209418 28/12/2023 Jitendra 1728002094WL015100 Jitendra 00462 UCBA0001490 1105 1105 Processed 12/03/2024 663876165 Jitendra BANK OF BARODA(606985)
67 PHANDA MP-28-002-002-003/85-C
(KUTHAR) 		1728002094NRG24281220230209419 28/12/2023 Mona Meena 1728002094WL015100 Mona Meena 00462 UCBA0001490 1105 1105 Processed 12/03/2024 663876165 MonaMeena BANK OF BARODA(606985)
68 PHANDA MP-28-002-002-003/9
(KUTHAR) 		1728002094NRG24281220230209421 28/12/2023 Vishal Meena 1728002094WL015100 Vishal Meena 00462 UCBA0001490 1105 1105 Processed 12/03/2024 663876165 VishalMeena UCO BANK(607066)
69 PHANDA MP-28-002-002-003/94-A
(KUTHAR) 		1728002094NRG24281220230209422 28/12/2023 Jitendra 1728002094WL015100 Jitendra 00462 UCBA0001490 1105 1105 Processed 12/03/2024 663876165 Jitendra STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-023-001/881
(ISLAMNAGAR) 		1728002023NRG24281220230209478 28/12/2023 GANGARAM KUSHAWAH 1728002023WL015102 GANGARAM KUSHAWAH 00462 UCBA0001490 1326 1326 Processed 12/03/2024 663876165 GANGARAMKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_281223APB_FTO_410721 AXIS BANK UTIB0000044 BHOPAL 1105
2 PHANDA MP1728002_281223APB_FTO_410721 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 PHANDA MP1728002_281223APB_FTO_410721 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6630
4 PHANDA MP1728002_281223APB_FTO_410721 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 34476
5 PHANDA MP1728002_281223APB_FTO_410721 Bank of Baroda BARB0KURANA KURANA 1326
6 PHANDA MP1728002_281223APB_FTO_410721 Bank of India BKID0009020 AHMEDPUR 1326
7 PHANDA MP1728002_281223APB_FTO_410721 Bank of India BKID0009072 BAIRAGARH 1326
8 PHANDA MP1728002_281223APB_FTO_410721 Central Bank Of India CBIN0283954 SULTANIA INFANTRY LINES 2652
9 PHANDA MP1728002_281223APB_FTO_410721 IDBI Bank IBKL0001406 KUWAKHEDI 1326
10 PHANDA MP1728002_281223APB_FTO_410721 Indian Bank IDIB000G647 GUNGA 5304
11 PHANDA MP1728002_281223APB_FTO_410721 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 2652
12 PHANDA MP1728002_281223APB_FTO_410721 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
13 PHANDA MP1728002_281223APB_FTO_410721 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1105
14 PHANDA MP1728002_281223APB_FTO_410721 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 7956
15 PHANDA MP1728002_281223APB_FTO_410721 State Bank of India SBIN0012186 SHYAMPUR 1326
16 PHANDA MP1728002_281223APB_FTO_410721 UCO Bank UCBA0001490 ITIKHEDI 20332

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