Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_290523APB_FTO_61897
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-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24290520230027741 29/05/2023 RAVI verma 1728002067WL002005 RAVI verma 00045 BARB0BARSEH 1326 1326 Processed 02/06/2023 090176030 RAVIverma BANK OF INDIA(508505)
SubTotal 1326 1326
2 PHANDA MP-28-002-060-002/6-B
(KALKHEDA) 		1728002060NRG24290520230028026 29/05/2023 NEHA KUNWAR 1728002060WL002030 NEHA KUNWAR 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 NEHAKUNWAR BANK OF BARODA(606985)
3 PHANDA MP-28-002-067-001/2
(BADJHIRI) 		1728002067NRG24290520230027759 29/05/2023 jivan singh varma 1728002067WL002006 jivan singh varma 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 jivansinghvarma BANK OF BARODA(606985)
4 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24290520230027740 29/05/2023 rampal verma 1728002067WL002005 rampal verma 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 rampalverma BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24290520230027743 29/05/2023 Arvind 1728002067WL002005 Arvind 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 Arvind NARMADA JHABUA GRAMIN BANK(508515)
6 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24290520230027744 29/05/2023 mahendra maithil 1728002067WL002005 mahendra maithil 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 mahendramaithil BANK OF BARODA(606985)
7 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24290520230027747 29/05/2023 Rajesh 1728002067WL002005 Rajesh 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 Rajesh BANK OF BARODA(606985)
8 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24290520230027749 29/05/2023 Manoj Verma 1728002067WL002005 Manoj Verma 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 ManojVerma BANK OF BARODA(606985)
9 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24290520230027753 29/05/2023 Rajesh verma 1728002067WL002005 Rajesh verma 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 Rajeshverma BANK OF BARODA(606985)
10 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24290520230027737 29/05/2023 Jyoti shrma 1728002067WL002003 Jyoti shrma 00045 BARB0NEELBA 1326 1326 Processed 02/06/2023 090176030 Jyotishrma BANK OF BARODA(606985)
11 PHANDA MP-28-002-085-001/598
(MENDORI) 		1728002085NRG24290520230027905 29/05/2023 biswajit biswas 1728002085WL002020 biswajit biswas 00045 BARB0NEELBA 1105 1105 Processed 02/06/2023 090176030 biswajitbiswas BANK OF BARODA(606985)
SubTotal 13039 13039
12 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24250520230025248 29/05/2023 DILIP MIROTHA 1728002056WL001826 DILIP MIROTHA 00048 BKID0009031 1105 1105 Processed 02/06/2023 090176030 DILIPMIROTHA BANK OF INDIA(508505)
SubTotal 1105 1105
13 PHANDA MP-28-002-060-002/6-A
(KALKHEDA) 		1728002060NRG24290520230028023 29/05/2023 lokendra singh 1728002060WL002030 lokendra singh 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 lokendrasingh BANK OF INDIA(508505)
14 PHANDA MP-28-002-060-002/6-B
(KALKHEDA) 		1728002060NRG24290520230028025 29/05/2023 Jitendra singh rajput 1728002060WL002030 Jitendra singh rajput 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 Jitendrasinghrajput STATE BANK OF INDIA(508548)
15 PHANDA MP-28-002-060-003/193
(KALKHEDA) 		1728002060NRG24290520230028027 29/05/2023 AKASH SILAWAT 1728002060WL002030 AKASH SILAWAT 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 AKASHSILAWAT BANK OF INDIA(508505)
16 PHANDA MP-28-002-060-003/194
(KALKHEDA) 		1728002060NRG24290520230028029 29/05/2023 BHARTI RAJVANSH 1728002060WL002030 BHARTI RAJVANSH 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 BHARTIRAJVANSH UCO BANK(607066)
17 PHANDA MP-28-002-060-003/194
(KALKHEDA) 		1728002060NRG24290520230028028 29/05/2023 VISHAL RAJVANSH 1728002060WL002030 VISHAL RAJVANSH 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 VISHALRAJVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-060-003/87
(KALKHEDA) 		1728002060NRG24290520230028032 29/05/2023 parvati bai 1728002060WL002030 parvati bai 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 parvatibai BANK OF INDIA(508505)
19 PHANDA MP-28-002-060-003/87
(KALKHEDA) 		1728002060NRG24290520230028031 29/05/2023 prahalad singh dohare 1728002060WL002030 prahalad singh dohare 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 prahaladsinghdohare BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-001/11
(BADJHIRI) 		1728002067NRG24290520230027757 29/05/2023 sandeep verma 1728002067WL002006 sandeep verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 sandeepverma AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHANDA MP-28-002-067-001/12
(BADJHIRI) 		1728002067NRG24290520230027758 29/05/2023 sunil verma 1728002067WL002006 sunil verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 sunilverma BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-001/28
(BADJHIRI) 		1728002067NRG24290520230027761 29/05/2023 sanju verma 1728002067WL002006 sanju verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 sanjuverma INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002067NRG24290520230027762 29/05/2023 rekha bai 1728002067WL002006 rekha bai 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 rekhabai BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24290520230027739 29/05/2023 shankar lal 1728002067WL002005 shankar lal 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 shankarlal BANK OF INDIA(508505)
25 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24290520230027742 29/05/2023 Satyanarayan verma 1728002067WL002005 Satyanarayan verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 Satyanarayanverma BANK OF BARODA(606985)
26 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24290520230027736 29/05/2023 Rakesh Sharma 1728002067WL002003 Rakesh Sharma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 RakeshSharma BANK OF INDIA(508505)
27 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24290520230027745 29/05/2023 MAMTA BAI 1728002067WL002005 MAMTA BAI 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 MAMTABAI BANK OF INDIA(508505)
28 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24290520230027746 29/05/2023 Rajkumar verma 1728002067WL002005 Rajkumar verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 Rajkumarverma INDUSIND BANK(607189)
29 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24290520230027748 29/05/2023 arjun tilak 1728002067WL002005 arjun tilak 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 arjuntilak BANK OF INDIA(508505)
30 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24290520230027750 29/05/2023 PINTU VERMA 1728002067WL002005 PINTU VERMA 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 PINTUVERMA BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24290520230027751 29/05/2023 CHETAN 1728002067WL002005 CHETAN 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 CHETAN BANK OF INDIA(508505)
32 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24290520230027752 29/05/2023 manish verma 1728002067WL002005 manish verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 manishverma BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24290520230027754 29/05/2023 Sushila Bai 1728002067WL002005 Sushila Bai 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 SushilaBai BANK OF INDIA(508505)
34 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24290520230027755 29/05/2023 mamta bai 1728002067WL002005 mamta bai 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 mamtabai BANK OF INDIA(508505)
35 PHANDA MP-28-002-067-002/70-A
(BADJHIRI) 		1728002067NRG24290520230027738 29/05/2023 sunersingh verma 1728002067WL002004 sunersingh verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 sunersinghverma BANK OF INDIA(508505)
36 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24290520230027756 29/05/2023 Shiv Narayan Verma 1728002067WL002005 Shiv Narayan Verma 00048 BKID0009070 1326 1326 Processed 02/06/2023 090176030 ShivNarayanVerma BANK OF INDIA(508505)
SubTotal 31824 31824
37 PHANDA MP-28-002-049-002/527
(BAGRODA) 		1728002049NRG24290520230028013 29/05/2023 SHAMIM BEE 1728002049WL002027 SHAMIM BEE 00078 CNRB0002633 1326 1326 Processed 02/06/2023 090176030 SHAMIMBEE IDFC BANK LIMITED(608117)
38 PHANDA MP-28-002-049-002/587
(BAGRODA) 		1728002049NRG24290520230028014 29/05/2023 MAMTA BAI 1728002049WL002027 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 02/06/2023 090176030 MAMTABAI CANARA BANK(508532)
SubTotal 2652 2652
39 PHANDA MP-28-002-056-002/141
(GOL) 		1728002056NRG24250520230025240 29/05/2023 FOOLVATI BAI EKKE 1728002056WL001826 FOOLVATI BAI EKKE 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 FOOLVATIBAIEKKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHANDA MP-28-002-056-002/16
(GOL) 		1728002056NRG24250520230025230 29/05/2023 DHAPPO BAI 1728002056WL001825 DHAPPO BAI 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 DHAPPOBAI BANK OF INDIA(508505)
41 PHANDA MP-28-002-056-002/183
(GOL) 		1728002056NRG24250520230025241 29/05/2023 phool wati 1728002056WL001826 phool wati 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHANDA MP-28-002-056-002/284
(GOL) 		1728002056NRG24250520230025242 29/05/2023 Aarti 1728002056WL001826 Aarti 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHANDA MP-28-002-056-002/311
(GOL) 		1728002056NRG24250520230025244 29/05/2023 LILA BAI 1728002056WL001826 LILA BAI 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHANDA MP-28-002-056-002/325
(GOL) 		1728002056NRG24250520230025246 29/05/2023 BHARAT 1728002056WL001826 BHARAT 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24250520230025249 29/05/2023 ANIKET LODHI 1728002056WL001826 ANIKET LODHI 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 ANIKETLODHI BANK OF BARODA(606985)
46 PHANDA MP-28-002-056-002/73
(GOL) 		1728002056NRG24250520230025251 29/05/2023 SHEELA BAI 1728002056WL001826 SHEELA BAI 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 SHEELABAI BANK OF INDIA(508505)
47 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG24250520230025239 29/05/2023 Komal 1728002056WL001825 Komal 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 Komal AXIS BANK(607153)
48 PHANDA MP-28-002-056-002/94
(GOL) 		1728002056NRG24250520230025253 29/05/2023 MUNNI BAI 1728002056WL001826 MUNNI BAI 00078 CNRB0002634 1105 1105 Processed 02/06/2023 090176030 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
49 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24290520230027763 29/05/2023 ANAND VERMA 1728002074WL002007 ANAND VERMA 00176 IDIB000P634 221 221 Processed 03/06/2023 090176030 ANANDVERMA INDIAN BANK(607105)
SubTotal 221 221
50 PHANDA MP-28-002-056-002/161
(GOL) 		1728002056NRG24250520230025231 29/05/2023 GANGA BAI 1728002056WL001825 GANGA BAI 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 GANGABAI BANK OF INDIA(508505)
51 PHANDA MP-28-002-056-002/216
(GOL) 		1728002056NRG24250520230025232 29/05/2023 SUMITRA 1728002056WL001825 SUMITRA 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 SUMITRA BANK OF INDIA(508505)
52 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG24250520230025233 29/05/2023 MITHTHOOLAL 1728002056WL001825 MITHTHOOLAL 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 MITHTHOOLAL PUNJAB NATIONAL BANK(508568)
53 PHANDA MP-28-002-056-002/25
(GOL) 		1728002056NRG24250520230025234 29/05/2023 RANEE BAI 1728002056WL001825 RANEE BAI 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 RANEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PHANDA MP-28-002-056-002/289
(GOL) 		1728002056NRG24250520230025243 29/05/2023 SURENDRA SINGH MIROTHA 1728002056WL001826 SURENDRA SINGH MIROTHA 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 SURENDRASINGHMIROTHA PUNJAB NATIONAL BANK(508568)
55 PHANDA MP-28-002-056-002/324
(GOL) 		1728002056NRG24250520230025245 29/05/2023 JITENDRA 1728002056WL001826 JITENDRA 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 JITENDRA CANARA BANK(508532)
56 PHANDA MP-28-002-056-002/33
(GOL) 		1728002056NRG24250520230025247 29/05/2023 MANA BAI 1728002056WL001826 MANA BAI 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 MANABAI PUNJAB NATIONAL BANK(508568)
57 PHANDA MP-28-002-056-002/349
(GOL) 		1728002056NRG24250520230025235 29/05/2023 AMRAWATI BAI 1728002056WL001825 AMRAWATI BAI 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 AMRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PHANDA MP-28-002-056-002/421
(GOL) 		1728002056NRG24250520230025238 29/05/2023 SHIVRAJ SINGH 1728002056WL001825 SHIVRAJ SINGH 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG24250520230025250 29/05/2023 VINAY 1728002056WL001826 VINAY 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 VINAY PUNJAB NATIONAL BANK(508568)
60 PHANDA MP-28-002-056-002/74
(GOL) 		1728002056NRG24250520230025252 29/05/2023 ANOKHI LAL MIROTHA 1728002056WL001826 ANOKHI LAL MIROTHA 00354 PUNB0159510 1105 1105 Processed 02/06/2023 090176030 ANOKHILALMIROTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
61 PHANDA MP-28-002-085-001/500
(MENDORI) 		1728002085NRG24290520230027899 29/05/2023 deep singh gadwal 1728002085WL002020 deep singh gadwal 00354 PUNB0212010 1105 1105 Processed 02/06/2023 090176030 deepsinghgadwal PUNJAB NATIONAL BANK(508568)
62 PHANDA MP-28-002-085-001/509
(MENDORI) 		1728002085NRG24290520230027900 29/05/2023 MR DEEPAK PAL 1728002085WL002020 MR DEEPAK PAL 00354 PUNB0212010 1105 1105 Processed 02/06/2023 090176030 MRDEEPAKPAL PUNJAB NATIONAL BANK(508568)
63 PHANDA MP-28-002-085-001/521-B
(MENDORI) 		1728002085NRG24290520230027901 29/05/2023 MR VIKASH 1728002085WL002020 MR VIKASH 00354 PUNB0212010 1105 1105 Processed 02/06/2023 090176030 MRVIKASH PUNJAB NATIONAL BANK(508568)
64 PHANDA MP-28-002-085-001/558
(MENDORI) 		1728002085NRG24290520230027903 29/05/2023 urmila vishwakarma 1728002085WL002020 urmila vishwakarma 00354 PUNB0212010 884 884 Processed 02/06/2023 090176030 urmilavishwakarma PUNJAB NATIONAL BANK(508568)
65 PHANDA MP-28-002-085-002/11
(MENDORI) 		1728002102NRG24290520230027897 29/05/2023 DHARMENDRA SINGH TOMAR 1728002102WL002019 DHARMENDRA SINGH TOMAR 00354 PUNB0212010 1326 1326 Processed 02/06/2023 090176030 DHARMENDRASINGHTOMAR STATE BANK OF INDIA(508548)
66 PHANDA MP-28-002-085-002/12
(MENDORI) 		1728002102NRG24290520230027898 29/05/2023 AMAN PATIDAR 1728002102WL002019 AMAN PATIDAR 00354 PUNB0212010 1326 1326 Processed 02/06/2023 090176030 AMANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
67 PHANDA MP-28-002-060-002/6-A
(KALKHEDA) 		1728002060NRG24290520230028024 29/05/2023 SAVITA KUNVAR 1728002060WL002030 SAVITA KUNVAR 00415 SBIN0007726 1326 1326 Rejected 02/06/2023 090176030 A/c Blocked or Frozen
68 PHANDA MP-28-002-060-003/195
(KALKHEDA) 		1728002060NRG24290520230028030 29/05/2023 RAJ KUMAR RAJVANSH 1728002060WL002030 RAJ KUMAR RAJVANSH 00415 SBIN0007726 1326 1326 Processed 02/06/2023 090176030 RAJKUMARRAJVANSH STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-085-001/555
(MENDORI) 		1728002085NRG24290520230027902 29/05/2023 DEEPAK PRAJAPATI 1728002085WL002020 DEEPAK PRAJAPATI 00415 SBIN0007726 1105 1105 Processed 03/06/2023 090176030 DEEPAKPRAJAPATI INDIAN BANK(607105)
70 PHANDA MP-28-002-085-001/591-A
(MENDORI) 		1728002085NRG24290520230027904 29/05/2023 vijay kumar rajak 1728002085WL002020 vijay kumar rajak 00415 SBIN0007726 1105 1105 Processed 02/06/2023 090176030 vijaykumarrajak BANK OF BARODA(606985)
SubTotal 4862 4862
71 PHANDA MP-28-002-056-002/420
(GOL) 		1728002056NRG24250520230025236 29/05/2023 ROHIT SAHU 1728002056WL001825 ROHIT SAHU 00415 SBIN0030529 1105 1105 Processed 02/06/2023 090176030 ROHITSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 PHANDA MP-28-002-056-002/420
(GOL) 		1728002056NRG24250520230025237 29/05/2023 NITESH SAHU 1728002056WL001825 NITESH SAHU 00468 UBIN0915441 1105 1105 Processed 02/06/2023 090176030 NITESHSAHU AXIS BANK(607153)
SubTotal 1105 1105
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_290523APB_FTO_61897 Bank of Baroda BARB0BARSEH Barkhedi 1326
2 PHANDA MP1728002_290523APB_FTO_61897 Bank of Baroda BARB0NEELBA NEELBAD 6630
3 PHANDA MP1728002_290523APB_FTO_61897 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 6409
4 PHANDA MP1728002_290523APB_FTO_61897 Bank of India BKID0009031 KOLAR ROAD 1105
5 PHANDA MP1728002_290523APB_FTO_61897 Bank of India BKID0009070 RATIBAD 31824
6 PHANDA MP1728002_290523APB_FTO_61897 Canara Bank CNRB0002633 BANGARASIA 2652
7 PHANDA MP1728002_290523APB_FTO_61897 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 11050
8 PHANDA MP1728002_290523APB_FTO_61897 Indian Bank IDIB000P634 Phanda 221
9 PHANDA MP1728002_290523APB_FTO_61897 Punjab National Bank PUNB0159510 Kalapani 12155
10 PHANDA MP1728002_290523APB_FTO_61897 Punjab National Bank PUNB0212010 Mendora 6851
11 PHANDA MP1728002_290523APB_FTO_61897 State Bank of India SBIN0007726 NEELBAD 4862
12 PHANDA MP1728002_290523APB_FTO_61897 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1105
13 PHANDA MP1728002_290523APB_FTO_61897 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1105

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