Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_180923APB_FTO_271248
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-28-002-038-002/835
(SEWANIYA ONKARA) 		1728002038NRG24180920230133215 18/09/2023 ABHISHEK CHOURASIYA 1728002038WL009389 ABHISHEK CHOURASIYA 00045 BARB0AWADHP 221 221 Processed 10/11/2023 309506564 ABHISHEKCHOURASIYA BANK OF BARODA(606985)
SubTotal 221 221
2 PHANDA MP-28-002-030-002/103
(PREMPURA) 		1728002089NRG24180920230133166 18/09/2023 Balveer 1728002089WL009384 Balveer 00045 BARB0AYOBHO 1326 1326 Processed 10/11/2023 309506564 Balveer PUNJAB NATIONAL BANK(508568)
3 PHANDA MP-28-002-038-002/17
(SEWANIYA ONKARA) 		1728002038NRG24180920230133218 18/09/2023 Sonali 1728002038WL009390 Sonali 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 Sonali BANK OF BARODA(606985)
4 PHANDA MP-28-002-038-002/829
(SEWANIYA ONKARA) 		1728002038NRG24180920230133208 18/09/2023 SATYAM KUMAR 1728002038WL009389 SATYAM KUMAR 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 SATYAMKUMAR PUNJAB NATIONAL BANK(508568)
5 PHANDA MP-28-002-038-002/831
(SEWANIYA ONKARA) 		1728002038NRG24180920230133210 18/09/2023 Arti Lodhi 1728002038WL009389 Arti Lodhi 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 ArtiLodhi BANK OF BARODA(606985)
6 PHANDA MP-28-002-038-002/832
(SEWANIYA ONKARA) 		1728002038NRG24180920230133211 18/09/2023 RAMSWROOP YADHV 1728002038WL009389 RAMSWROOP YADHV 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 RAMSWROOPYADHV BANK OF BARODA(606985)
7 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24180920230133212 18/09/2023 RAMAKRISHNA 1728002038WL009389 RAMAKRISHNA 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 RAMAKRISHNA STATE BANK OF INDIA(508548)
8 PHANDA MP-28-002-038-002/834
(SEWANIYA ONKARA) 		1728002038NRG24180920230133214 18/09/2023 VINAY 1728002038WL009389 VINAY 00045 BARB0AYOBHO 221 221 Processed 10/11/2023 309506564 VINAY BANK OF BARODA(606985)
SubTotal 2652 2652
9 PHANDA MP-28-002-046-004/104-D
(PADARIYA JAT) 		1728002046NRG24180920230133158 18/09/2023 RAHMAN KHAN 1728002046WL009381 RAHMAN KHAN 00045 BARB0RAIBHO 1105 1105 Processed 10/11/2023 309506564 RAHMANKHAN PUNJAB NATIONAL BANK(508568)
10 PHANDA MP-28-002-046-004/436
(PADARIYA JAT) 		1728002046NRG24180920230133152 18/09/2023 pradeep kumar jat 1728002046WL009379 pradeep kumar jat 00045 BARB0RAIBHO 1105 1105 Processed 10/11/2023 309506564 pradeepkumarjat BANK OF BARODA(606985)
11 PHANDA MP-28-002-046-004/51
(PADARIYA JAT) 		1728002046NRG24180920230133154 18/09/2023 BHARAT SINGH 1728002046WL009379 BHARAT SINGH 00045 BARB0RAIBHO 1105 1105 Processed 10/11/2023 309506564 BHARATSINGH BANK OF BARODA(606985)
12 PHANDA MP-28-002-089-001/10
(PADARIYA SANKAL) 		1728002089NRG24180920230133179 18/09/2023 Durga 1728002089WL009385 Durga 00045 BARB0RAIBHO 442 442 Processed 10/11/2023 309506564 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
13 PHANDA MP-28-002-038-002/827
(SEWANIYA ONKARA) 		1728002038NRG24180920230133207 18/09/2023 Bati Bai 1728002038WL009389 Bati Bai 00045 BARB0SUKHIS 221 221 Processed 10/11/2023 309506564 BatiBai BANK OF BARODA(606985)
SubTotal 221 221
14 PHANDA MP-28-002-030-002/101
(PREMPURA) 		1728002089NRG24180920230133175 18/09/2023 Lokesh Umre 1728002089WL009385 Lokesh Umre 00048 BKID0009053 1326 1326 Processed 10/11/2023 309506564 LokeshUmre BANK OF INDIA(508505)
15 PHANDA MP-28-002-030-002/102
(PREMPURA) 		1728002089NRG24180920230133176 18/09/2023 Santosi Yadav 1728002089WL009385 Santosi Yadav 00048 BKID0009053 1326 1326 Processed 10/11/2023 309506564 SantosiYadav BANK OF INDIA(508505)
SubTotal 2652 2652
16 PHANDA MP-28-002-063-001/115-A
(BHANPUR) 		1728002063NRG24180920230133201 18/09/2023 KESHARSINGH 1728002063WL009388 KESHARSINGH 00048 BKID0009070 221 221 Processed 10/11/2023 309506564 KESHARSINGH BANK OF INDIA(508505)
17 PHANDA MP-28-002-063-001/115-A
(BHANPUR) 		1728002063NRG24180920230133202 18/09/2023 MANISHA 1728002063WL009388 MANISHA 00048 BKID0009070 221 221 Processed 10/11/2023 309506564 MANISHA BANK OF INDIA(508505)
18 PHANDA MP-28-002-063-001/329-A
(BHANPUR) 		1728002063NRG24180920230133204 18/09/2023 LEELA SILAVAT 1728002063WL009388 LEELA SILAVAT 00048 BKID0009070 221 221 Processed 10/11/2023 309506564 LEELASILAVAT BANK OF INDIA(508505)
19 PHANDA MP-28-002-063-001/329-A
(BHANPUR) 		1728002063NRG24180920230133203 18/09/2023 PREM KUMAR DOHRE 1728002063WL009388 PREM KUMAR DOHRE 00048 BKID0009070 221 221 Processed 10/11/2023 309506564 PREMKUMARDOHRE STATE BANK OF INDIA(508548)
20 PHANDA MP-28-002-074-001/122
(NANDNI) 		1728002074NRG24180920230132885 18/09/2023 RAHUL MALVIYA 1728002074WL009363 RAHUL MALVIYA 00048 BKID0009070 1326 1326 Processed 10/11/2023 309506564 RAHULMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHANDA MP-28-002-074-001/39
(NANDNI) 		1728002074NRG24180920230132886 18/09/2023 GULAB 1728002074WL009363 GULAB 00048 BKID0009070 1326 1326 Processed 10/11/2023 309506564 GULAB BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 PHANDA MP-28-002-074-001/49
(NANDNI) 		1728002074NRG24180920230132887 18/09/2023 ISRAR KHAN 1728002074WL009363 ISRAR KHAN 00048 BKID0009070 1326 1326 Processed 10/11/2023 309506564 ISRARKHAN BANK OF INDIA(508505)
23 PHANDA MP-28-002-074-001/93-A
(NANDNI) 		1728002074NRG24180920230132888 18/09/2023 HARI SINGH NAGAR 1728002074WL009363 HARI SINGH NAGAR 00048 BKID0009070 1326 1326 Processed 10/11/2023 309506564 HARISINGHNAGAR BANK OF INDIA(508505)
SubTotal 6188 6188
24 PHANDA MP-28-002-089-001/44-B
(PADARIYA SANKAL) 		1728002089NRG24180920230133183 18/09/2023 Vishal Farela 1728002089WL009385 Vishal Farela 00078 CNRB0002544 1326 1326 Processed 10/11/2023 309506564 VishalFarela PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 PHANDA MP-28-002-046-004/76-A
(PADARIYA JAT) 		1728002046NRG24180920230133156 18/09/2023 RAFIK KHAN 1728002046WL009380 RAFIK KHAN 00078 CNRB0002633 1105 1105 Processed 10/11/2023 309506564 RAFIKKHAN CANARA BANK(508532)
SubTotal 1105 1105
26 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG24180920230133230 18/09/2023 SALEEM ALI 1728002071WL009391 SALEEM ALI 00152 HDFC0001776 884 884 Processed 10/11/2023 309506564 SALEEMALI UCO BANK(607066)
SubTotal 884 884
27 PHANDA MP-28-002-038-002/726
(SEWANIYA ONKARA) 		1728002038NRG24180920230133222 18/09/2023 BALMUKUND LODHI 1728002038WL009390 BALMUKUND LODHI 00176 IDIB000K782 221 221 Processed 10/11/2023 309506564 BALMUKUNDLODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
28 PHANDA MP-28-002-071-001/18
(BORKHEDI) 		1728002071NRG24180920230133225 18/09/2023 LAIK ALI 1728002071WL009391 LAIK ALI 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 LAIKALI INDIAN BANK(607105)
29 PHANDA MP-28-002-071-001/26
(BORKHEDI) 		1728002071NRG24180920230133227 18/09/2023 Said kha 1728002071WL009391 Said kha 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 Saidkha INDIAN BANK(607105)
30 PHANDA MP-28-002-071-001/28
(BORKHEDI) 		1728002071NRG24180920230133228 18/09/2023 JASMAT SINGH 1728002071WL009391 JASMAT SINGH 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 JASMATSINGH INDIAN BANK(607105)
31 PHANDA MP-28-002-071-001/33
(BORKHEDI) 		1728002071NRG24180920230133229 18/09/2023 majid ali 1728002071WL009391 majid ali 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 majidali INDIAN BANK(607105)
32 PHANDA MP-28-002-071-001/40-B
(BORKHEDI) 		1728002071NRG24180920230133231 18/09/2023 YUNUS ALI 1728002071WL009391 YUNUS ALI 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 YUNUSALI STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-071-001/42
(BORKHEDI) 		1728002071NRG24180920230133234 18/09/2023 Rafik Ali 1728002071WL009391 Rafik Ali 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 RafikAli INDIAN BANK(607105)
34 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG24180920230133235 18/09/2023 BHAIYALAL 1728002071WL009391 BHAIYALAL 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 BHAIYALAL INDIAN BANK(607105)
35 PHANDA MP-28-002-071-001/65
(BORKHEDI) 		1728002071NRG24180920230133236 18/09/2023 munabbar ali 1728002071WL009391 munabbar ali 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 munabbarali INDIAN BANK(607105)
36 PHANDA MP-28-002-071-001/69
(BORKHEDI) 		1728002071NRG24180920230133237 18/09/2023 iashak ali 1728002071WL009391 iashak ali 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 iashakali INDIAN BANK(607105)
37 PHANDA MP-28-002-071-001/71-A
(BORKHEDI) 		1728002071NRG24180920230133239 18/09/2023 VIRENDRA BHARI 1728002071WL009391 VIRENDRA BHARI 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 VIRENDRABHARI INDIAN BANK(607105)
38 PHANDA MP-28-002-071-001/71-B
(BORKHEDI) 		1728002071NRG24180920230133240 18/09/2023 PRADIP BHARTI 1728002071WL009391 PRADIP BHARTI 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 PRADIPBHARTI BANK OF BARODA(606985)
39 PHANDA MP-28-002-071-001/74
(BORKHEDI) 		1728002071NRG24180920230133242 18/09/2023 Dinesh nagar 1728002071WL009391 Dinesh nagar 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 Dineshnagar INDIAN BANK(607105)
40 PHANDA MP-28-002-071-001/75-A
(BORKHEDI) 		1728002071NRG24180920230133243 18/09/2023 SURESH BHARTI 1728002071WL009391 SURESH BHARTI 00176 IDIB000P634 884 884 Processed 10/11/2023 309506564 SURESHBHARTI INDIAN BANK(607105)
41 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24180920230132890 18/09/2023 ANAND VERMA 1728002074WL009363 ANAND VERMA 00176 IDIB000P634 1326 1326 Processed 10/11/2023 309506564 ANANDVERMA INDIAN BANK(607105)
SubTotal 12818 12818
42 PHANDA MP-28-002-030-002/108
(PREMPURA) 		1728002089NRG24180920230133168 18/09/2023 Tej Singh 1728002089WL009384 Tej Singh 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 TejSingh PUNJAB NATIONAL BANK(508568)
43 PHANDA MP-28-002-046-004/104
(PADARIYA JAT) 		1728002046NRG24180920230133159 18/09/2023 JAMEEL KHAN 1728002046WL009382 JAMEEL KHAN 00354 PUNB0137800 1105 1105 Processed 10/11/2023 309506564 JAMEELKHAN BANK OF BARODA(606985)
44 PHANDA MP-28-002-046-004/104-A
(PADARIYA JAT) 		1728002046NRG24180920230133157 18/09/2023 SHAKEEL KHAN 1728002046WL009381 SHAKEEL KHAN 00354 PUNB0137800 1105 1105 Processed 10/11/2023 309506564 SHAKEELKHAN BANK OF BARODA(606985)
45 PHANDA MP-28-002-046-004/104-B
(PADARIYA JAT) 		1728002046NRG24180920230133160 18/09/2023 SADIQ KHAN 1728002046WL009382 SADIQ KHAN 00354 PUNB0137800 1105 1105 Processed 10/11/2023 309506564 SADIQKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHANDA MP-28-002-046-004/22
(PADARIYA JAT) 		1728002046NRG24180920230133155 18/09/2023 Shafiq Kha 1728002046WL009380 Shafiq Kha 00354 PUNB0137800 1105 1105 Processed 11/11/2023 309506564 ShafiqKha INDIAN OVERSEAS BANK(508541)
47 PHANDA MP-28-002-089-001/12
(PADARIYA SANKAL) 		1728002089NRG24180920230133172 18/09/2023 Rohit 1728002089WL009384 Rohit 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 Rohit UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-089-001/4
(PADARIYA SANKAL) 		1728002089NRG24180920230133180 18/09/2023 Radha Bai 1728002089WL009385 Radha Bai 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 RadhaBai PUNJAB NATIONAL BANK(508568)
49 PHANDA MP-28-002-089-001/40
(PADARIYA SANKAL) 		1728002089NRG24180920230133181 18/09/2023 Ravi Ujjeniya 1728002089WL009385 Ravi Ujjeniya 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 RaviUjjeniya PUNJAB NATIONAL BANK(508568)
50 PHANDA MP-28-002-089-001/44-A
(PADARIYA SANKAL) 		1728002089NRG24180920230133182 18/09/2023 Shashi Bai 1728002089WL009385 Shashi Bai 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 ShashiBai PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-089-003/1
(PADARIYA SANKAL) 		1728002089NRG24180920230133173 18/09/2023 Naina 1728002089WL009384 Naina 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309506564 Naina PUNJAB NATIONAL BANK(508568)
52 PHANDA MP-28-002-089-003/3
(PADARIYA SANKAL) 		1728002089NRG24180920230133174 18/09/2023 Jitendra Thakur 1728002089WL009384 Jitendra Thakur 00354 PUNB0137800 442 442 Processed 10/11/2023 309506564 JitendraThakur UNION BANK OF INDIA(508500)
SubTotal 12818 12818
53 PHANDA MP-28-002-038-002/62-A
(SEWANIYA ONKARA) 		1728002038NRG24180920230133221 18/09/2023 MASTR NITIN 1728002038WL009390 MASTR NITIN 00354 PUNB0174210 221 221 Processed 10/11/2023 309506564 MASTRNITIN PUNJAB NATIONAL BANK(508568)
54 PHANDA MP-28-002-038-002/824
(SEWANIYA ONKARA) 		1728002038NRG24180920230133224 18/09/2023 GAYATRI LODHI 1728002038WL009390 GAYATRI LODHI 00354 PUNB0174210 221 221 Processed 10/11/2023 309506564 GAYATRILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24180920230133205 18/09/2023 SHAITAN SINGH 1728002038WL009389 SHAITAN SINGH 00354 PUNB0174210 221 221 Processed 10/11/2023 309506564 SHAITANSINGH PUNJAB NATIONAL BANK(508568)
56 PHANDA MP-28-002-038-002/826
(SEWANIYA ONKARA) 		1728002038NRG24180920230133206 18/09/2023 YOGITA 1728002038WL009389 YOGITA 00354 PUNB0174210 221 221 Processed 10/11/2023 309506564 YOGITA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
57 PHANDA MP-28-002-030-002/100
(PREMPURA) 		1728002089NRG24180920230133165 18/09/2023 Dharmraj 1728002089WL009384 Dharmraj 00354 PUNB0527410 1326 1326 Processed 10/11/2023 309506564 Dharmraj BANK OF BARODA(606985)
SubTotal 1326 1326
58 PHANDA MP-28-002-038-002/836
(SEWANIYA ONKARA) 		1728002038NRG24180920230133216 18/09/2023 ABHINAY KANT CHOURASIYA 1728002038WL009389 ABHINAY KANT CHOURASIYA 00354 PUNB0690100 221 221 Processed 10/11/2023 309506564 ABHINAYKANTCHOURASIYA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 221 221
59 PHANDA MP-28-002-038-002/833
(SEWANIYA ONKARA) 		1728002038NRG24180920230133213 18/09/2023 SHANTI BAI 1728002038WL009389 SHANTI BAI 00415 SBIN0001986 221 221 Processed 10/11/2023 309506564 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
60 PHANDA MP-28-002-089-001/11
(PADARIYA SANKAL) 		1728002089NRG24180920230133171 18/09/2023 Bharat Prajapati 1728002089WL009384 Bharat Prajapati 00415 SBIN0016153 1326 1326 Processed 10/11/2023 309506564 BharatPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PHANDA MP-28-002-071-001/40-C
(BORKHEDI) 		1728002071NRG24180920230133232 18/09/2023 HAIDAR ALI 1728002071WL009391 HAIDAR ALI 00415 SBIN0017102 884 884 Processed 10/11/2023 309506564 HAIDARALI INDIAN BANK(607105)
62 PHANDA MP-28-002-071-001/40-D
(BORKHEDI) 		1728002071NRG24180920230133233 18/09/2023 YUSUF ALI 1728002071WL009391 YUSUF ALI 00415 SBIN0017102 884 884 Processed 10/11/2023 309506564 YUSUFALI INDIAN BANK(607105)
63 PHANDA MP-28-002-071-001/69-B
(BORKHEDI) 		1728002071NRG24180920230133238 18/09/2023 NISAR Ali 1728002071WL009391 NISAR Ali 00415 SBIN0017102 884 884 Processed 10/11/2023 309506564 NISARAli BANK OF INDIA(508505)
64 PHANDA MP-28-002-071-001/72-A
(BORKHEDI) 		1728002071NRG24180920230133241 18/09/2023 BAHADUR 1728002071WL009391 BAHADUR 00415 SBIN0017102 884 884 Processed 10/11/2023 309506564 BAHADUR UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-074-003/189
(NANDNI) 		1728002074NRG24180920230132889 18/09/2023 Pavan Verma 1728002074WL009363 Pavan Verma 00415 SBIN0017102 1326 1326 Processed 10/11/2023 309506564 PavanVerma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
66 PHANDA MP-28-002-046-004/436
(PADARIYA JAT) 		1728002046NRG24180920230133153 18/09/2023 sandeep 1728002046WL009379 sandeep 00462 UCBA0002208 1105 1105 Processed 10/11/2023 309506564 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 PHANDA MP-28-002-071-001/21
(BORKHEDI) 		1728002071NRG24180920230133226 18/09/2023 ISRAR ALI 1728002071WL009391 ISRAR ALI 00468 UBIN0540625 884 884 Processed 10/11/2023 309506564 ISRARALI UNION BANK OF INDIA(508500)
SubTotal 884 884
68 PHANDA MP-28-002-038-002/55-C
(SEWANIYA ONKARA) 		1728002038NRG24180920230133220 18/09/2023 AMIT AHIRWAR 1728002038WL009390 AMIT AHIRWAR 00468 UBIN0815284 221 221 Processed 10/11/2023 309506564 AMITAHIRWAR STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG24180920230133223 18/09/2023 MANEESHA 1728002038WL009390 MANEESHA 00468 UBIN0815284 221 221 Processed 10/11/2023 309506564 MANEESHA UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-038-002/837
(SEWANIYA ONKARA) 		1728002038NRG24180920230133217 18/09/2023 TULSI RAM 1728002038WL009389 TULSI RAM 00468 UBIN0815284 221 221 Processed 10/11/2023 309506564 TULSIRAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_180923APB_FTO_271248 Bank of Baroda BARB0AWADHP AWADHPURI 221
2 PHANDA MP1728002_180923APB_FTO_271248 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2652
3 PHANDA MP1728002_180923APB_FTO_271248 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3757
4 PHANDA MP1728002_180923APB_FTO_271248 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
5 PHANDA MP1728002_180923APB_FTO_271248 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
6 PHANDA MP1728002_180923APB_FTO_271248 Bank of India BKID0009070 RATIBAD 6188
7 PHANDA MP1728002_180923APB_FTO_271248 Canara Bank CNRB0002544 BHEL, BHOPAL 1326
8 PHANDA MP1728002_180923APB_FTO_271248 Canara Bank CNRB0002633 BANGARASIA 1105
9 PHANDA MP1728002_180923APB_FTO_271248 HDFC bank HDFC0001776 SEHORE 884
10 PHANDA MP1728002_180923APB_FTO_271248 Indian Bank IDIB000K782 KOLUA KALAN NARELA 221
11 PHANDA MP1728002_180923APB_FTO_271248 Indian Bank IDIB000P634 Phanda 12818
12 PHANDA MP1728002_180923APB_FTO_271248 Punjab National Bank PUNB0137800 BHILKHERIA 12818
13 PHANDA MP1728002_180923APB_FTO_271248 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 884
14 PHANDA MP1728002_180923APB_FTO_271248 Punjab National Bank PUNB0527410 Bhopal Raisen Road 1326
15 PHANDA MP1728002_180923APB_FTO_271248 Punjab National Bank PUNB0690100 GADARWARA 221
16 PHANDA MP1728002_180923APB_FTO_271248 State Bank of India SBIN0001986 ADB VIDISHA 221
17 PHANDA MP1728002_180923APB_FTO_271248 State Bank of India SBIN0016153 ANAND NAGAR 1326
18 PHANDA MP1728002_180923APB_FTO_271248 State Bank of India SBIN0017102 FANDA 4862
19 PHANDA MP1728002_180923APB_FTO_271248 UCO Bank UCBA0002208 BAGMUGHALIA 1105
20 PHANDA MP1728002_180923APB_FTO_271248 Union Bank of India UBIN0540625 KHAJURI SARAK 884
21 PHANDA MP1728002_180923APB_FTO_271248 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 663

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