Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_100723FTO_157686
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-28-002-003-003/50
(KACHHI BARKHEDA) 		1728002095NRG24080720230081209 10/07/2023 VIKASS MARAN 1728002095WL005316 VIKASS MARAN 00045 BARB0ISLBHO 1326 1326 Processed 14/07/2023 858224347 VIKASSMARAN (000000)
2 PHANDA MP-28-002-003-003/93
(KACHHI BARKHEDA) 		1728002095NRG24080720230081228 10/07/2023 Bhagavat singh 1728002095WL005318 Bhagavat singh 00045 BARB0ISLBHO 221 221 Processed 14/07/2023 858224347 Bhagavatsingh (000000)
SubTotal 1547 1547
3 PHANDA MP-28-002-003-002/222
(KACHHI BARKHEDA) 		1728002003NRG24080720230081264 10/07/2023 Sneha 1728002003WL005323 Sneha 00045 BARB0KURANA 1326 1326 Processed 14/07/2023 858224347 Sneha (000000)
SubTotal 1326 1326
4 PHANDA MP-28-002-064-002/217-A
(SARVAR) 		1728002064NRG24100720230083070 10/07/2023 BABULAL MEENA 1728002064WL005433 BABULAL MEENA 00045 BARB0NEELBA 1326 1326 Processed 14/07/2023 858224347 BABULALMEENA (000000)
5 PHANDA MP-28-002-067-002/288
(BADJHIRI) 		1728002067NRG24100720230082960 10/07/2023 sumit 1728002067WL005421 sumit 00045 BARB0NEELBA 1326 1326 Processed 14/07/2023 858224347 sumit (000000)
SubTotal 2652 2652
6 PHANDA MP-28-002-067-001/54
(BADJHIRI) 		1728002104NRG24100720230082992 10/07/2023 sanjay verma 1728002104WL005423 sanjay verma 00045 BARB0SEHORE 1326 1326 Processed 14/07/2023 858224347 sanjayverma (000000)
SubTotal 1326 1326
7 PHANDA MP-28-002-044-002/89-B
(AMGHARA) 		1728002044NRG24100720230083111 10/07/2023 Tajim Khan 1728002044WL005439 Tajim Khan 00048 BKID0009004 1326 1326 Processed 14/07/2023 858224347 TajimKhan (000000)
SubTotal 1326 1326
8 PHANDA MP-28-002-044-002/259
(AMGHARA) 		1728002044NRG24100720230083095 10/07/2023 Reena Gurjar 1728002044WL005438 Reena Gurjar 00048 BKID0009053 1326 1326 Processed 14/07/2023 858224347 ReenaGurjar (000000)
9 PHANDA MP-28-002-044-002/285
(AMGHARA) 		1728002044NRG24100720230083137 10/07/2023 Jabeer 1728002044WL005440 Jabeer 00048 BKID0009053 1326 1326 Processed 14/07/2023 858224347 Jabeer (000000)
SubTotal 2652 2652
10 PHANDA MP-28-002-064-002/158-B
(SARVAR) 		1728002064NRG24100720230083065 10/07/2023 SHYAM MEENA 1728002064WL005433 SHYAM MEENA 00048 BKID0009070 1326 1326 Processed 14/07/2023 858224347 SHYAMMEENA (000000)
SubTotal 1326 1326
11 PHANDA MP-28-002-011-001/242-A
(TARAISEWANIYA) 		1728002011NRG24090720230082228 10/07/2023 sarita 1728002011WL005374 sarita 00048 BKID0009071 1105 1105 Processed 14/07/2023 858224347 sarita (000000)
12 PHANDA MP-28-002-011-001/915
(TARAISEWANIYA) 		1728002011NRG24090720230082233 10/07/2023 bhojraj 1728002011WL005374 bhojraj 00048 BKID0009071 1105 1105 Processed 14/07/2023 858224347 bhojraj (000000)
SubTotal 2210 2210
13 PHANDA MP-28-002-052-001/504-A
(BORDA) 		1728002052NRG24080720230081722 10/07/2023 reena bai 1728002052WL005343 reena bai 00051 MAHB0001440 1326 1326 Processed 14/07/2023 858224347 reenabai (000000)
SubTotal 1326 1326
14 PHANDA MP-28-002-020-003/114
(KHAJURI) 		1728002095NRG24080720230081214 10/07/2023 Lokesh Mehra 1728002095WL005317 Lokesh Mehra 00078 CNRB0000360 1326 1326 Processed 14/07/2023 858224347 LokeshMehra (000000)
SubTotal 1326 1326
15 PHANDA MP-28-002-052-001/337
(BORDA) 		1728002052NRG24080720230081701 10/07/2023 RAIS KHAN 1728002052WL005343 RAIS KHAN 00078 CNRB0002634 1326 1326 Processed 14/07/2023 858224347 RAISKHAN (000000)
16 PHANDA MP-28-002-052-001/421
(BORDA) 		1728002052NRG24080720230081718 10/07/2023 aslam khan 1728002052WL005343 aslam khan 00078 CNRB0002634 1326 1326 Processed 14/07/2023 858224347 aslamkhan (000000)
17 PHANDA MP-28-002-052-001/511
(BORDA) 		1728002052NRG24080720230081734 10/07/2023 karan 1728002052WL005343 karan 00078 CNRB0002634 1326 1326 Processed 14/07/2023 858224347 karan (000000)
SubTotal 3978 3978
18 PHANDA MP-28-002-003-003/10
(KACHHI BARKHEDA) 		1728002095NRG24080720230081201 10/07/2023 Jagdeesh Meena 1728002095WL005316 Jagdeesh Meena 00165 IBKL0001754 1326 1326 Processed 14/07/2023 858224347 JagdeeshMeena (000000)
SubTotal 1326 1326
19 PHANDA MP-28-002-052-001/510
(BORDA) 		1728002052NRG24080720230081733 10/07/2023 raju 1728002052WL005343 raju 00176 IDIB000K735 1326 1326 Processed 14/07/2023 858224347 raju (000000)
SubTotal 1326 1326
20 PHANDA MP-28-002-052-001/411
(BORDA) 		1728002052NRG24080720230081711 10/07/2023 shahrukh 1728002052WL005343 shahrukh 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 shahrukh (000000)
21 PHANDA MP-28-002-052-001/412
(BORDA) 		1728002052NRG24080720230081713 10/07/2023 FAHIMUDDIN 1728002052WL005343 FAHIMUDDIN 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 FAHIMUDDIN (000000)
22 PHANDA MP-28-002-052-001/413
(BORDA) 		1728002052NRG24080720230081715 10/07/2023 RAJA 1728002052WL005343 RAJA 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 RAJA (000000)
23 PHANDA MP-28-002-052-001/504-A
(BORDA) 		1728002052NRG24080720230081721 10/07/2023 ramsingh dharu 1728002052WL005343 ramsingh dharu 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 ramsinghdharu (000000)
24 PHANDA MP-28-002-052-001/505
(BORDA) 		1728002052NRG24080720230081724 10/07/2023 jana bai 1728002052WL005343 jana bai 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 janabai (000000)
25 PHANDA MP-28-002-052-001/505
(BORDA) 		1728002052NRG24080720230081723 10/07/2023 raju 1728002052WL005343 raju 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 raju (000000)
26 PHANDA MP-28-002-052-001/507
(BORDA) 		1728002052NRG24080720230081727 10/07/2023 dallu singh 1728002052WL005343 dallu singh 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 dallusingh (000000)
27 PHANDA MP-28-002-052-001/508
(BORDA) 		1728002052NRG24080720230081729 10/07/2023 aziz khan 1728002052WL005343 aziz khan 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 azizkhan (000000)
28 PHANDA MP-28-002-052-001/508
(BORDA) 		1728002052NRG24080720230081730 10/07/2023 bhuri bee 1728002052WL005343 bhuri bee 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 bhuribee (000000)
29 PHANDA MP-28-002-052-001/509
(BORDA) 		1728002052NRG24080720230081731 10/07/2023 jafruddeen khan 1728002052WL005343 jafruddeen khan 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 jafruddeenkhan (000000)
30 PHANDA MP-28-002-052-001/509
(BORDA) 		1728002052NRG24080720230081732 10/07/2023 naziya bee 1728002052WL005343 naziya bee 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 naziyabee (000000)
31 PHANDA MP-28-002-052-001/511
(BORDA) 		1728002052NRG24080720230081735 10/07/2023 jyoti 1728002052WL005343 jyoti 00177 IOBA0003209 1326 1326 Processed 14/07/2023 858224347 jyoti (000000)
SubTotal 15912 15912
32 PHANDA MP-28-002-044-002/273
(AMGHARA) 		1728002044NRG24100720230083105 10/07/2023 Azar 1728002044WL005439 Azar 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Azar (000000)
33 PHANDA MP-28-002-044-002/278
(AMGHARA) 		1728002044NRG24100720230083129 10/07/2023 Hasim 1728002044WL005440 Hasim 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Hasim (000000)
34 PHANDA MP-28-002-044-002/279
(AMGHARA) 		1728002044NRG24100720230083130 10/07/2023 Shef Ali 1728002044WL005440 Shef Ali 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 ShefAli (000000)
35 PHANDA MP-28-002-044-002/280
(AMGHARA) 		1728002044NRG24100720230083131 10/07/2023 Ameer 1728002044WL005440 Ameer 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Ameer (000000)
36 PHANDA MP-28-002-044-002/281
(AMGHARA) 		1728002044NRG24100720230083132 10/07/2023 Afzal 1728002044WL005440 Afzal 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Afzal (000000)
37 PHANDA MP-28-002-044-002/281
(AMGHARA) 		1728002044NRG24100720230083133 10/07/2023 Shabana 1728002044WL005440 Shabana 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Shabana (000000)
38 PHANDA MP-28-002-044-002/282
(AMGHARA) 		1728002044NRG24100720230083134 10/07/2023 Momin 1728002044WL005440 Momin 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Momin (000000)
39 PHANDA MP-28-002-044-002/283
(AMGHARA) 		1728002044NRG24100720230083135 10/07/2023 Sef Ali 1728002044WL005440 Sef Ali 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 SefAli (000000)
40 PHANDA MP-28-002-044-002/284
(AMGHARA) 		1728002044NRG24100720230083136 10/07/2023 Asif 1728002044WL005440 Asif 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Asif (000000)
41 PHANDA MP-28-002-044-002/285
(AMGHARA) 		1728002044NRG24100720230083138 10/07/2023 Naziya 1728002044WL005440 Naziya 00177 IOBA0003536 1326 1326 Processed 14/07/2023 858224347 Naziya (000000)
SubTotal 13260 13260
42 PHANDA MP-28-002-030-002/104
(PREMPURA) 		1728002089NRG24090720230082686 10/07/2023 Mukesh 1728002089WL005403 Mukesh 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 Mukesh (000000)
43 PHANDA MP-28-002-030-002/93
(PREMPURA) 		1728002089NRG24090720230082696 10/07/2023 gaurav 1728002089WL005403 gaurav 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 gaurav (000000)
44 PHANDA MP-28-002-044-002/14
(AMGHARA) 		1728002044NRG24100720230083099 10/07/2023 Mansoor Nut 1728002044WL005439 Mansoor Nut 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 MansoorNut (000000)
45 PHANDA MP-28-002-044-002/14
(AMGHARA) 		1728002044NRG24100720230083100 10/07/2023 Sakko Bee 1728002044WL005439 Sakko Bee 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 SakkoBee (000000)
46 PHANDA MP-28-002-044-002/272
(AMGHARA) 		1728002044NRG24100720230083104 10/07/2023 Arif Baz 1728002044WL005439 Arif Baz 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 ArifBaz (000000)
47 PHANDA MP-28-002-044-002/48
(AMGHARA) 		1728002044NRG24100720230083109 10/07/2023 Usmaan Nut 1728002044WL005439 Usmaan Nut 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 UsmaanNut (000000)
48 PHANDA MP-28-002-044-002/92-B
(AMGHARA) 		1728002044NRG24100720230083113 10/07/2023 Sagir 1728002044WL005439 Sagir 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 Sagir (000000)
49 PHANDA MP-28-002-089-001/29
(PADARIYA SANKAL) 		1728002043NRG24090720230082719 10/07/2023 Punam 1728002043WL005404 Punam 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 Punam (000000)
50 PHANDA MP-28-002-089-001/35
(PADARIYA SANKAL) 		1728002043NRG24090720230082724 10/07/2023 Suraj 1728002043WL005404 Suraj 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 Suraj (000000)
51 PHANDA MP-28-002-089-001/44-C
(PADARIYA SANKAL) 		1728002043NRG24090720230082732 10/07/2023 Chiranjiv 1728002043WL005404 Chiranjiv 00354 PUNB0137800 1326 1326 Processed 14/07/2023 858224347 Chiranjiv (000000)
SubTotal 13260 13260
52 PHANDA MP-28-002-052-001/506
(BORDA) 		1728002052NRG24080720230081725 10/07/2023 bina bai 1728002052WL005343 bina bai 00354 PUNB0159510 1326 1326 Rejected 14/07/2023 858224347 No Such Account
53 PHANDA MP-28-002-052-001/506
(BORDA) 		1728002052NRG24080720230081726 10/07/2023 radheshyam 1728002052WL005343 radheshyam 00354 PUNB0159510 1326 1326 Processed 14/07/2023 858224347 radheshyam (000000)
SubTotal 2652 2652
54 PHANDA MP-28-002-037-002/373
(PIPALIYA JAHIRPEER) 		1728002037NRG24100720230083010 10/07/2023 IMRAN 1728002037WL005425 IMRAN 00354 PUNB0174210 663 663 Processed 14/07/2023 858224347 IMRAN (000000)
SubTotal 663 663
55 PHANDA MP-28-002-030-002/87
(PREMPURA) 		1728002089NRG24090720230082693 10/07/2023 Prem Adaar Yadav 1728002089WL005403 Prem Adaar Yadav 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224347 PremAdaarYadav (000000)
56 PHANDA MP-28-002-089-001/16
(PADARIYA SANKAL) 		1728002043NRG24090720230082705 10/07/2023 Pravat Singh 1728002043WL005404 Pravat Singh 00354 PUNB0527410 1326 1326 Processed 14/07/2023 858224347 PravatSingh (000000)
SubTotal 2652 2652
57 PHANDA MP-28-002-030-002/73
(PREMPURA) 		1728002089NRG24090720230082688 10/07/2023 Shankar singh 1728002089WL005403 Shankar singh 00415 SBIN0002375 1326 1326 Processed 14/07/2023 858224347 Shankarsingh (000000)
SubTotal 1326 1326
58 PHANDA MP-28-002-060-003/7
(KALKHEDA) 		1728002060NRG24100720230082881 10/07/2023 ITWARAM 1728002060WL005414 ITWARAM 00415 SBIN0007726 884 884 Processed 14/07/2023 858224347 ITWARAM (000000)
SubTotal 884 884
59 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24080720230081272 10/07/2023 Deepak Jat 1728002003WL005325 Deepak Jat 00415 SBIN0010144 1105 1105 Processed 14/07/2023 858224347 DeepakJat (000000)
60 PHANDA MP-28-002-003-003/20
(KACHHI BARKHEDA) 		1728002095NRG24080720230081220 10/07/2023 Durga Prasad 1728002095WL005318 Durga Prasad 00415 SBIN0010144 221 221 Processed 14/07/2023 858224347 DurgaPrasad (000000)
61 PHANDA MP-28-002-003-003/9
(KACHHI BARKHEDA) 		1728002095NRG24080720230081227 10/07/2023 Mukesh Kumar 1728002095WL005318 Mukesh Kumar 00415 SBIN0010144 221 221 Processed 14/07/2023 858224347 MukeshKumar (000000)
SubTotal 1547 1547
62 PHANDA MP-28-002-003-003/89
(KACHHI BARKHEDA) 		1728002095NRG24080720230081210 10/07/2023 Sua Bai 1728002095WL005316 Sua Bai 00462 UCBA0001490 1326 1326 Processed 14/07/2023 858224347 SuaBai (000000)
63 PHANDA MP-28-002-032-001/654
(INTKHEDI SADAK) 		1728002032NRG24100720230083371 10/07/2023 LALIT SAINI 1728002032WL005461 LALIT SAINI 00462 UCBA0001490 1326 1326 Processed 14/07/2023 858224347 LALITSAINI (000000)
64 PHANDA MP-28-002-032-002/486
(INTKHEDI SADAK) 		1728002032NRG24100720230083375 10/07/2023 KALLU KHA 1728002032WL005461 KALLU KHA 00462 UCBA0001490 1326 1326 Processed 14/07/2023 858224347 KALLUKHA (000000)
SubTotal 3978 3978
65 PHANDA MP-28-002-076-002/597
(KHAJOORI SADAK) 		1728002076NRG24090720230082651 10/07/2023 Neeta Sen 1728002076WL005399 Neeta Sen 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224347 NeetaSen (000000)
66 PHANDA MP-28-002-076-002/606
(KHAJOORI SADAK) 		1728002076NRG24090720230082653 10/07/2023 Rachna Mewada 1728002076WL005399 Rachna Mewada 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224347 RachnaMewada (000000)
67 PHANDA MP-28-002-076-002/607
(KHAJOORI SADAK) 		1728002076NRG24090720230082654 10/07/2023 Mamta Mewada 1728002076WL005399 Mamta Mewada 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224347 MamtaMewada (000000)
68 PHANDA MP-28-002-076-002/607
(KHAJOORI SADAK) 		1728002076NRG24090720230082620 10/07/2023 Ramswaroop Mewada 1728002076WL005398 Ramswaroop Mewada 00468 UBIN0540625 1326 1326 Processed 14/07/2023 858224347 RamswaroopMewada (000000)
SubTotal 5304 5304
69 PHANDA MP-28-002-052-001/507
(BORDA) 		1728002052NRG24080720230081728 10/07/2023 mangi bai 1728002052WL005343 mangi bai 00468 UBIN0554910 1326 1326 Processed 14/07/2023 858224347 mangibai (000000)
SubTotal 1326 1326
70 PHANDA MP-28-002-038-002/55-A
(SEWANIYA ONKARA) 		1728002038NRG24080720230081231 10/07/2023 RAKHI AHIRWAR 1728002038WL005319 RAKHI AHIRWAR 00468 UBIN0815284 1224 1224 Processed 14/07/2023 858224347 RAKHIAHIRWAR (000000)
SubTotal 1224 1224
71 PHANDA MP-28-002-003-003/220
(KACHHI BARKHEDA) 		1728002095NRG24080720230081213 10/07/2023 VISHAL 1728002095WL005317 VISHAL 00468 UBIN0933619 1326 1326 Processed 14/07/2023 858224347 VISHAL (000000)
SubTotal 1326 1326
72 PHANDA MP-28-002-003-002/160-A
(KACHHI BARKHEDA) 		1728002003NRG24080720230081273 10/07/2023 Ritu Jat 1728002003WL005325 Ritu Jat 00697 BKID0MG7009 1105 1105 Processed 14/07/2023 858224347 RituJat (000000)
73 PHANDA MP-28-002-003-002/190-A
(KACHHI BARKHEDA) 		1728002003NRG24080720230081274 10/07/2023 SONU KHILARE 1728002003WL005325 SONU KHILARE 00697 BKID0MG7009 1105 1105 Processed 14/07/2023 858224347 SONUKHILARE (000000)
SubTotal 2210 2210
Total 91171 91171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_100723FTO_157686 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1547
2 PHANDA MP1728002_100723FTO_157686 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_100723FTO_157686 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2652
4 PHANDA MP1728002_100723FTO_157686 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 1326
5 PHANDA MP1728002_100723FTO_157686 Bank of India BKID0009004 B H E L 1326
6 PHANDA MP1728002_100723FTO_157686 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
7 PHANDA MP1728002_100723FTO_157686 Bank of India BKID0009070 RATIBAD 1326
8 PHANDA MP1728002_100723FTO_157686 Bank of India BKID0009071 TARA SEWANIYA 2210
9 PHANDA MP1728002_100723FTO_157686 Bank of Maharastra MAHB0001440 KOLAR ROAD BHOPAL 1326
10 PHANDA MP1728002_100723FTO_157686 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1326
11 PHANDA MP1728002_100723FTO_157686 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 3978
12 PHANDA MP1728002_100723FTO_157686 IDBI Bank IBKL0001754 Nipaniya Jat 1326
13 PHANDA MP1728002_100723FTO_157686 Indian Bank IDIB000K735 Kolar Road BHOPAL 1326
14 PHANDA MP1728002_100723FTO_157686 Indian Overseas Bank IOBA0003209 BORDA 15912
15 PHANDA MP1728002_100723FTO_157686 Indian Overseas Bank IOBA0003536 KATARA 13260
16 PHANDA MP1728002_100723FTO_157686 Punjab National Bank PUNB0137800 BHILKHERIA 13260
17 PHANDA MP1728002_100723FTO_157686 Punjab National Bank PUNB0159510 Kalapani 2652
18 PHANDA MP1728002_100723FTO_157686 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 663
19 PHANDA MP1728002_100723FTO_157686 Punjab National Bank PUNB0527410 Bhopal Raisen Road 2652
20 PHANDA MP1728002_100723FTO_157686 State Bank of India SBIN0002375 BERKHERA 1326
21 PHANDA MP1728002_100723FTO_157686 State Bank of India SBIN0007726 NEELBAD 884
22 PHANDA MP1728002_100723FTO_157686 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1547
23 PHANDA MP1728002_100723FTO_157686 UCO Bank UCBA0001490 ITIKHEDI 3978
24 PHANDA MP1728002_100723FTO_157686 Union Bank of India UBIN0540625 KHAJURI SARAK 5304
25 PHANDA MP1728002_100723FTO_157686 Union Bank of India UBIN0554910 KOLAR ROAD 1326
26 PHANDA MP1728002_100723FTO_157686 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 1224
27 PHANDA MP1728002_100723FTO_157686 Union Bank of India UBIN0933619 Dupadiya 1326
28 PHANDA MP1728002_100723FTO_157686 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 2210

Download In Excel