Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270423FTO_20210
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-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG24260420230002516 27/04/2023 Abhishek Lodhi 1728002054WL000271 Abhishek Lodhi 00045 BARB0HOSHRD 1326 1326 Processed 12/05/2023 642936515 AbhishekLodhi (000000)
SubTotal 1326 1326
2 PHANDA MP-28-002-004-003/48-B
(NIPANIA SUKHA) 		1728002004NRG24260420230002379 27/04/2023 Sharda Bai 1728002004WL000260 Sharda Bai 00045 BARB0ISLBHO 1326 1326 Rejected 12/05/2023 642936515 Account closed
SubTotal 1326 1326
3 PHANDA MP-28-002-016-002/79-B
(CHANDUKHEDI) 		1728002016NRG24260420230002401 27/04/2023 nilesh 1728002016WL000262 nilesh 00045 BARB0KURANA 221 221 Processed 12/05/2023 642936515 nilesh (000000)
4 PHANDA MP-28-002-016-003/379
(CHANDUKHEDI) 		1728002097NRG24250420230001983 27/04/2023 malakhan 1728002097WL000215 malakhan 00045 BARB0KURANA 884 884 Processed 12/05/2023 642936515 malakhan (000000)
5 PHANDA MP-28-002-018-001/648
(KURANA) 		1728002018NRG24250420230002097 27/04/2023 anguri bai 1728002018WL000229 anguri bai 00045 BARB0KURANA 1326 1326 Processed 12/05/2023 642936515 anguribai (000000)
SubTotal 2431 2431
6 PHANDA MP-28-002-054-002/120
(SURAIYA NAGAR) 		1728002103NRG24270420230002639 27/04/2023 RAMPRASAD DO DONAJI 1728002103WL000287 RAMPRASAD DO DONAJI 00045 BARB0MANDID 1326 1326 Processed 12/05/2023 642936515 RAMPRASADDODONAJI (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-029-001/425
(AMONI) 		1728002029NRG24260420230002250 27/04/2023 LAKSHMI BAI 1728002029WL000247 LAKSHMI BAI 00045 BARB0SUKHIS 1105 1105 Processed 12/05/2023 642936515 LAKSHMIBAI (000000)
8 PHANDA MP-28-002-030-001/289
(PREMPURA) 		1728002030NRG24250420230002055 27/04/2023 mohan 1728002030WL000223 mohan 00045 BARB0SUKHIS 1326 1326 Processed 12/05/2023 642936515 mohan (000000)
9 PHANDA MP-28-002-030-001/289
(PREMPURA) 		1728002030NRG24250420230002056 27/04/2023 radha bai 1728002030WL000223 radha bai 00045 BARB0SUKHIS 1326 1326 Processed 12/05/2023 642936515 radhabai (000000)
SubTotal 3757 3757
10 PHANDA MP-28-002-054-004/10
(SURAIYA NAGAR) 		1728002103NRG24270420230002648 27/04/2023 BHAGWATI BAI 1728002103WL000287 BHAGWATI BAI 00048 BKID0009034 1326 1326 Processed 12/05/2023 642936515 BHAGWATIBAI (000000)
11 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24270420230002649 27/04/2023 ANIL MALVIYA 1728002103WL000287 ANIL MALVIYA 00048 BKID0009034 1326 1326 Processed 12/05/2023 642936515 ANILMALVIYA (000000)
12 PHANDA MP-28-002-054-004/10-C
(SURAIYA NAGAR) 		1728002103NRG24270420230002652 27/04/2023 DEEPAK MALVIYA 1728002103WL000287 DEEPAK MALVIYA 00048 BKID0009034 1326 1326 Processed 12/05/2023 642936515 DEEPAKMALVIYA (000000)
SubTotal 3978 3978
13 PHANDA MP-28-002-044-002/259
(AMGHARA) 		1728002044NRG24260420230002547 27/04/2023 Reena Gurjar 1728002044WL000277 Reena Gurjar 00048 BKID0009053 1326 1326 Processed 12/05/2023 642936515 ReenaGurjar (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-054-005/124
(SURAIYA NAGAR) 		1728002103NRG24270420230002656 27/04/2023 RAJENDRA 1728002103WL000287 RAJENDRA 00048 BKID0009062 120 120 Processed 12/05/2023 642936515 RAJENDRA (000000)
SubTotal 120 120
15 PHANDA MP-28-002-004-003/8-A
(NIPANIA SUKHA) 		1728002004NRG24260420230002384 27/04/2023 Mahesh yadav 1728002004WL000260 Mahesh yadav 00048 BKID0009071 1326 1326 Processed 12/05/2023 642936515 Maheshyadav (000000)
SubTotal 1326 1326
16 PHANDA MP-28-002-053-001/23-A
(KALAPANI) 		1728002092NRG24250420230002064 27/04/2023 ROOP SINGH 1728002092WL000225 ROOP SINGH 00078 CNRB0002634 221 221 Processed 12/05/2023 642936515 ROOPSINGH (000000)
17 PHANDA MP-28-002-054-002/66
(SURAIYA NAGAR) 		1728002103NRG24270420230002642 27/04/2023 ARJUN LOVANSHI 1728002103WL000287 ARJUN LOVANSHI 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 ARJUNLOVANSHI (000000)
18 PHANDA MP-28-002-054-002/75
(SURAIYA NAGAR) 		1728002103NRG24270420230002643 27/04/2023 SEVANTI BAI 1728002103WL000287 SEVANTI BAI 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 SEVANTIBAI (000000)
19 PHANDA MP-28-002-054-006/14-B
(SURAIYA NAGAR) 		1728002103NRG24270420230002662 27/04/2023 ABHISHEK 1728002103WL000287 ABHISHEK 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 ABHISHEK (000000)
20 PHANDA MP-28-002-054-007/60-A
(SURAIYA NAGAR) 		1728002054NRG24270420230002750 27/04/2023 SUMIT 1728002054WL000291 SUMIT 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 SUMIT (000000)
21 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG24260420230002515 27/04/2023 ANIL 1728002054WL000271 ANIL 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 ANIL (000000)
22 PHANDA MP-28-002-054-008/128
(SURAIYA NAGAR) 		1728002054NRG24260420230002500 27/04/2023 MANESH RAM 1728002054WL000270 MANESH RAM 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 MANESHRAM (000000)
23 PHANDA MP-28-002-054-008/5
(SURAIYA NAGAR) 		1728002054NRG24260420230002527 27/04/2023 LALITA BAI LODHI 1728002054WL000271 LALITA BAI LODHI 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 LALITABAILODHI (000000)
24 PHANDA MP-28-002-054-008/57-A
(SURAIYA NAGAR) 		1728002054NRG24260420230002529 27/04/2023 NARENDRA KUMAR 1728002054WL000271 NARENDRA KUMAR 00078 CNRB0002634 1326 1326 Processed 12/05/2023 642936515 NARENDRAKUMAR (000000)
25 PHANDA MP-28-002-056-002/419
(GOL) 		1728002056NRG24200420230001178 27/04/2023 SARVESH MIROTHA 1728002056WL000147 SARVESH MIROTHA 00078 CNRB0002634 663 663 Processed 12/05/2023 642936515 SARVESHMIROTHA (000000)
SubTotal 11492 11492
26 PHANDA MP-28-002-054-002/65
(SURAIYA NAGAR) 		1728002103NRG24270420230002736 27/04/2023 BHAIYA LAL 1728002103WL000290 BHAIYA LAL 00089 CBIN0280733 1105 1105 Processed 12/05/2023 642936515 BHAIYALAL (000000)
SubTotal 1105 1105
27 PHANDA MP-28-002-012-001/420
(MUGALIYA HAT) 		1728002012NRG24260420230002256 27/04/2023 arvind dhangar 1728002012WL000250 arvind dhangar 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 arvinddhangar (000000)
28 PHANDA MP-28-002-012-001/426
(MUGALIYA HAT) 		1728002012NRG24260420230002260 27/04/2023 laxmi 1728002012WL000250 laxmi 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 laxmi (000000)
29 PHANDA MP-28-002-012-001/555
(MUGALIYA HAT) 		1728002012NRG24260420230002265 27/04/2023 nirmala meena 1728002012WL000250 nirmala meena 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 nirmalameena (000000)
30 PHANDA MP-28-002-012-001/593
(MUGALIYA HAT) 		1728002012NRG24260420230002267 27/04/2023 pooja dhangar 1728002012WL000250 pooja dhangar 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 poojadhangar (000000)
31 PHANDA MP-28-002-012-001/593
(MUGALIYA HAT) 		1728002012NRG24260420230002203 27/04/2023 rahul dhangar 1728002012WL000242 rahul dhangar 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 rahuldhangar (000000)
32 PHANDA MP-28-002-012-001/594
(MUGALIYA HAT) 		1728002012NRG24260420230002204 27/04/2023 ramswaroop 1728002012WL000242 ramswaroop 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 ramswaroop (000000)
33 PHANDA MP-28-002-012-001/601
(MUGALIYA HAT) 		1728002012NRG24260420230002209 27/04/2023 ROHIT DHANGAR 1728002012WL000242 ROHIT DHANGAR 00089 CBIN0284255 1326 1326 Processed 12/05/2023 642936515 ROHITDHANGAR (000000)
34 PHANDA MP-28-002-012-001/606
(MUGALIYA HAT) 		1728002012NRG24260420230002213 27/04/2023 nutan dhangar 1728002012WL000242 nutan dhangar 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 nutandhangar (000000)
35 PHANDA MP-28-002-012-001/617
(MUGALIYA HAT) 		1728002012NRG24260420230002216 27/04/2023 shyam bai 1728002012WL000242 shyam bai 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 shyambai (000000)
36 PHANDA MP-28-002-013-002/155-B
(JHIRNIYA) 		1728002013NRG24270420230002670 27/04/2023 VIKAS MEENA 1728002013WL000288 VIKAS MEENA 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 VIKASMEENA (000000)
37 PHANDA MP-28-002-013-002/220
(JHIRNIYA) 		1728002013NRG24270420230002678 27/04/2023 REKHA MEENA 1728002013WL000288 REKHA MEENA 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 REKHAMEENA (000000)
38 PHANDA MP-28-002-013-002/222
(JHIRNIYA) 		1728002013NRG24270420230002679 27/04/2023 SUNIL 1728002013WL000288 SUNIL 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 SUNIL (000000)
39 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24270420230002680 27/04/2023 NANDKISHOR YADAV 1728002013WL000288 NANDKISHOR YADAV 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 NANDKISHORYADAV (000000)
40 PHANDA MP-28-002-013-002/93-B
(JHIRNIYA) 		1728002013NRG24270420230002689 27/04/2023 AKASH 1728002013WL000288 AKASH 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 AKASH (000000)
41 PHANDA MP-28-002-013-003/163
(JHIRNIYA) 		1728002013NRG24270420230002708 27/04/2023 SEEMA BAI NAYAK 1728002013WL000288 SEEMA BAI NAYAK 00089 CBIN0284255 1105 1105 Processed 12/05/2023 642936515 SEEMABAINAYAK (000000)
SubTotal 18122 18122
42 PHANDA MP-28-002-054-004/10-A
(SURAIYA NAGAR) 		1728002103NRG24270420230002650 27/04/2023 MRS DEVKALA 1728002103WL000287 MRS DEVKALA 00127 FDRL0002184 1326 1326 Processed 12/05/2023 642936515 MRSDEVKALA (000000)
SubTotal 1326 1326
43 PHANDA MP-28-002-002-001/452
(KUTHAR) 		1728002002NRG24250420230002142 27/04/2023 Manisha Meena 1728002002WL000234 Manisha Meena 00176 IDIB000G647 1326 1326 Processed 12/05/2023 642936515 ManishaMeena (000000)
SubTotal 1326 1326
44 PHANDA MP-28-002-013-002/219
(JHIRNIYA) 		1728002013NRG24270420230002676 27/04/2023 BHURI MEENA 1728002013WL000288 BHURI MEENA 00176 IDIB000P583 1105 1105 Processed 12/05/2023 642936515 BHURIMEENA (000000)
45 PHANDA MP-28-002-013-003/137
(JHIRNIYA) 		1728002013NRG24270420230002698 27/04/2023 RUMA MEENA 1728002013WL000288 RUMA MEENA 00176 IDIB000P583 1105 1105 Processed 12/05/2023 642936515 RUMAMEENA (000000)
46 PHANDA MP-28-002-013-003/144
(JHIRNIYA) 		1728002013NRG24270420230002700 27/04/2023 TULSIRAM 1728002013WL000288 TULSIRAM 00176 IDIB000P583 1105 1105 Processed 12/05/2023 642936515 TULSIRAM (000000)
47 PHANDA MP-28-002-013-003/146-C
(JHIRNIYA) 		1728002013NRG24270420230002702 27/04/2023 RAJESH MEENA 1728002013WL000288 RAJESH MEENA 00176 IDIB000P583 1105 1105 Processed 12/05/2023 642936515 RAJESHMEENA (000000)
48 PHANDA MP-28-002-016-003/310
(CHANDUKHEDI) 		1728002097NRG24250420230001964 27/04/2023 REHANA BAI 1728002097WL000215 REHANA BAI 00176 IDIB000P583 884 884 Processed 12/05/2023 642936515 REHANABAI (000000)
SubTotal 5304 5304
49 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002087NRG24270420230002554 27/04/2023 Mrs Sheela 1728002087WL000279 Mrs Sheela 00176 IDIB000T614 221 221 Processed 12/05/2023 642936515 MrsSheela (000000)
50 PHANDA MP-28-002-087-001/22
(PATANIYA) 		1728002083NRG24270420230002580 27/04/2023 Mr SUNIL 1728002083WL000282 Mr SUNIL 00176 IDIB000T614 884 884 Processed 12/05/2023 642936515 MrSUNIL (000000)
51 PHANDA MP-28-002-087-001/80
(PATANIYA) 		1728002083NRG24270420230002584 27/04/2023 Dinesh Mewada 1728002083WL000282 Dinesh Mewada 00176 IDIB000T614 884 884 Processed 12/05/2023 642936515 DineshMewada (000000)
52 PHANDA MP-28-002-087-001/81
(PATANIYA) 		1728002083NRG24270420230002586 27/04/2023 Mrs Savita Bai 1728002083WL000282 Mrs Savita Bai 00176 IDIB000T614 884 884 Processed 12/05/2023 642936515 MrsSavitaBai (000000)
53 PHANDA MP-28-002-087-001/83
(PATANIYA) 		1728002083NRG24270420230002587 27/04/2023 Mr Mahendra Mewada 1728002083WL000282 Mr Mahendra Mewada 00176 IDIB000T614 884 884 Processed 12/05/2023 642936515 MrMahendraMewada (000000)
SubTotal 3757 3757
54 PHANDA MP-28-002-053-001/30-A
(KALAPANI) 		1728002092NRG24250420230002068 27/04/2023 SANTOSH BAI 1728002092WL000225 SANTOSH BAI 00354 PUNB0159510 221 221 Processed 13/05/2023 642936515 SANTOSHBAI (000000)
55 PHANDA MP-28-002-053-001/41-A
(KALAPANI) 		1728002092NRG24250420230002075 27/04/2023 NARESH 1728002092WL000225 NARESH 00354 PUNB0159510 221 221 Processed 13/05/2023 642936515 NARESH (000000)
56 PHANDA MP-28-002-054-008/134
(SURAIYA NAGAR) 		1728002054NRG24260420230002496 27/04/2023 MRS RUSHA 1728002054WL000269 MRS RUSHA 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642936515 MRSRUSHA (000000)
57 PHANDA MP-28-002-054-008/160
(SURAIYA NAGAR) 		1728002054NRG24270420230002758 27/04/2023 ANGURI BAI LODHI 1728002054WL000291 ANGURI BAI LODHI 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642936515 ANGURIBAILODHI (000000)
58 PHANDA MP-28-002-054-008/175
(SURAIYA NAGAR) 		1728002054NRG24270420230002759 27/04/2023 VIRENDRA KUMAR 1728002054WL000291 VIRENDRA KUMAR 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642936515 VIRENDRAKUMAR (000000)
59 PHANDA MP-28-002-054-008/176
(SURAIYA NAGAR) 		1728002054NRG24270420230002760 27/04/2023 MR JITENDRA KUMAR 1728002054WL000291 MR JITENDRA KUMAR 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642936515 MRJITENDRAKUMAR (000000)
60 PHANDA MP-28-002-054-008/48-A
(SURAIYA NAGAR) 		1728002054NRG24260420230002525 27/04/2023 MRS PINKI 1728002054WL000271 MRS PINKI 00354 PUNB0159510 1326 1326 Processed 13/05/2023 642936515 MRSPINKI (000000)
SubTotal 7072 7072
61 PHANDA MP-28-002-085-002/12
(MENDORI) 		1728002102NRG24260420230002171 27/04/2023 AMAN PATIDAR 1728002102WL000239 AMAN PATIDAR 00354 PUNB0212010 1547 1547 Processed 13/05/2023 642936515 AMANPATIDAR (000000)
SubTotal 1547 1547
62 PHANDA MP-28-002-017-005/43-B
(KHEJDADEO) 		1728002098NRG24270420230002619 27/04/2023 RAJENDRA MEENA 1728002098WL000284 RAJENDRA MEENA 00354 PUNB0754800 1326 1326 Processed 13/05/2023 642936515 RAJENDRAMEENA (000000)
63 PHANDA MP-28-002-017-005/44-B
(KHEJDADEO) 		1728002098NRG24270420230002620 27/04/2023 DEVENDRA MARAN 1728002098WL000285 DEVENDRA MARAN 00354 PUNB0754800 1326 1326 Processed 13/05/2023 642936515 DEVENDRAMARAN (000000)
SubTotal 2652 2652
64 PHANDA MP-28-002-068-001/1
(ANWALA) 		1728002068NRG24260420230002283 27/04/2023 Om wati bai 1728002068WL000257 Om wati bai 00415 SBIN0007726 1326 1326 Processed 12/05/2023 642936515 Omwatibai (000000)
SubTotal 1326 1326
65 PHANDA MP-28-002-016-003/334
(CHANDUKHEDI) 		1728002097NRG24250420230001974 27/04/2023 RUKSAR BI 1728002097WL000215 RUKSAR BI 00415 SBIN0015080 1105 1105 Processed 12/05/2023 642936515 RUKSARBI (000000)
SubTotal 1105 1105
66 PHANDA MP-28-002-016-003/322
(CHANDUKHEDI) 		1728002097NRG24250420230001967 27/04/2023 Devendra 1728002097WL000215 Devendra 00415 SBIN0016154 1105 1105 Processed 12/05/2023 642936515 Devendra (000000)
67 PHANDA MP-28-002-018-001/622
(KURANA) 		1728002018NRG24250420230002091 27/04/2023 soram bai 1728002018WL000229 soram bai 00415 SBIN0016154 1326 1326 Processed 12/05/2023 642936515 sorambai (000000)
SubTotal 2431 2431
68 PHANDA MP-28-002-004-002/116
(NIPANIA SUKHA) 		1728002004NRG24260420230002369 27/04/2023 DURGA 1728002004WL000260 DURGA 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936515 DURGA (000000)
69 PHANDA MP-28-002-004-004/181-A
(NIPANIA SUKHA) 		1728002004NRG24260420230002359 27/04/2023 maya bai 1728002004WL000259 maya bai 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936515 mayabai (000000)
70 PHANDA MP-28-002-020-001/90
(KHAJURI) 		1728002020NRG24250420230001996 27/04/2023 RAM SHRI BAI 1728002020WL000217 RAM SHRI BAI 00462 UCBA0001490 1326 1326 Processed 12/05/2023 642936515 RAMSHRIBAI (000000)
SubTotal 3978 3978
71 PHANDA MP-28-002-054-002/159
(SURAIYA NAGAR) 		1728002103NRG24270420230002640 27/04/2023 MR AJAY 1728002103WL000287 MR AJAY 00468 UBIN0564877 1326 1326 Processed 12/05/2023 642936515 MRAJAY (000000)
SubTotal 1326 1326
72 PHANDA MP-28-002-016-003/338
(CHANDUKHEDI) 		1728002097NRG24250420230001977 27/04/2023 AHSAN MIYAN 1728002097WL000215 AHSAN MIYAN 00468 UBIN0929140 1105 1105 Processed 12/05/2023 642936515 AHSANMIYAN (000000)
SubTotal 1105 1105
73 PHANDA MP-28-002-053-001/29-A
(KALAPANI) 		1728002092NRG24250420230002067 27/04/2023 RAMKRIPA YADAV 1728002092WL000225 RAMKRIPA YADAV 00468 UBIN0929298 884 884 Processed 12/05/2023 642936515 RAMKRIPAYADAV (000000)
SubTotal 884 884
74 PHANDA MP-28-002-007-001/378
(NIPANIYA JAT) 		1728002007NRG24260420230002198 27/04/2023 RAJENDRA MEHAR 1728002007WL000241 RAJENDRA MEHAR 00468 UBIN0933619 1105 1105 Processed 12/05/2023 642936515 RAJENDRAMEHAR (000000)
SubTotal 1105 1105
75 PHANDA MP-28-002-018-001/646
(KURANA) 		1728002018NRG24250420230002093 27/04/2023 rakhi chaukse 1728002018WL000229 rakhi chaukse 00553 INDB0000505 1326 1326 Processed 12/05/2023 642936515 rakhichaukse (000000)
SubTotal 1326 1326
Total 85205 85205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
3 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0KURANA KURANA 1105
4 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
5 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
6 PHANDA MP1728002_270423FTO_20210 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 3757
7 PHANDA MP1728002_270423FTO_20210 Bank of India BKID0009034 MISROD 3978
8 PHANDA MP1728002_270423FTO_20210 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1326
9 PHANDA MP1728002_270423FTO_20210 Bank of India BKID0009062 MANDIDEEP 120
10 PHANDA MP1728002_270423FTO_20210 Bank of India BKID0009071 TARA SEWANIYA 1326
11 PHANDA MP1728002_270423FTO_20210 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 11492
12 PHANDA MP1728002_270423FTO_20210 Central Bank Of India CBIN0280733 MANDI DIP 1105
13 PHANDA MP1728002_270423FTO_20210 Central Bank Of India CBIN0284255 Mungalia Hut 11492
14 PHANDA MP1728002_270423FTO_20210 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 6630
15 PHANDA MP1728002_270423FTO_20210 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
16 PHANDA MP1728002_270423FTO_20210 Indian Bank IDIB000G647 GUNGA 1326
17 PHANDA MP1728002_270423FTO_20210 Indian Bank IDIB000P583 Parwalia Sadak 5304
18 PHANDA MP1728002_270423FTO_20210 Indian Bank IDIB000T614 Tumra 3757
19 PHANDA MP1728002_270423FTO_20210 Punjab National Bank PUNB0159510 Kalapani 7072
20 PHANDA MP1728002_270423FTO_20210 Punjab National Bank PUNB0212010 Mendora 1547
21 PHANDA MP1728002_270423FTO_20210 Punjab National Bank PUNB0754800 GONDHERMHOW (BHOPAL) 2652
22 PHANDA MP1728002_270423FTO_20210 State Bank of India SBIN0007726 NEELBAD 1326
23 PHANDA MP1728002_270423FTO_20210 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
24 PHANDA MP1728002_270423FTO_20210 State Bank of India SBIN0016154 GANDHI NAGAR 2431
25 PHANDA MP1728002_270423FTO_20210 UCO Bank UCBA0001490 ITIKHEDI 3978
26 PHANDA MP1728002_270423FTO_20210 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
27 PHANDA MP1728002_270423FTO_20210 Union Bank of India UBIN0929140 MUBARIKPUR 1105
28 PHANDA MP1728002_270423FTO_20210 Union Bank of India UBIN0929298 BHOPAL-KOLAR ROAD 884
29 PHANDA MP1728002_270423FTO_20210 Union Bank of India UBIN0933619 Dupadiya 1105
30 PHANDA MP1728002_270423FTO_20210 IndusInd Bank Ltd. INDB0000505 KURANA 1326

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