Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_170423APB_FTO_10084
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-28-002-001-001/322
(CHANDERI) 		1728002001NRG24140420230000377 17/04/2023 SANTOSH 1728002001WL000045 SANTOSH 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 639235619 SANTOSH BANK OF BARODA(606985)
2 PHANDA MP-28-002-001-001/322
(CHANDERI) 		1728002001NRG24140420230000378 17/04/2023 SULEKHA 1728002001WL000045 SULEKHA 00045 BARB0ISLBHO 1326 1326 Processed 16/05/2023 639235619 SULEKHA BANK OF BARODA(606985)
SubTotal 2652 2652
3 PHANDA MP-28-002-001-001/224
(CHANDERI) 		1728002001NRG24140420230000366 17/04/2023 MAHESH 1728002001WL000045 MAHESH 00045 BARB0KURANA 1326 1326 Processed 16/05/2023 639235619 MAHESH BANK OF BARODA(606985)
SubTotal 1326 1326
4 PHANDA MP-28-002-056-002/33
(GOL) 		1728002056NRG24140420230000271 17/04/2023 BALBAAN SINGH 1728002056WL000036 BALBAAN SINGH 00048 BKID0009031 1326 1326 Processed 16/05/2023 639235619 BALBAANSINGH BANK OF INDIA(508505)
5 PHANDA MP-28-002-056-002/330
(GOL) 		1728002056NRG24140420230000272 17/04/2023 RAJAN 1728002056WL000036 RAJAN 00048 BKID0009031 1326 1326 Processed 16/05/2023 639235619 RAJAN BANK OF INDIA(508505)
6 PHANDA MP-28-002-056-002/334
(GOL) 		1728002056NRG24140420230000273 17/04/2023 DILIP MIROTHA 1728002056WL000036 DILIP MIROTHA 00048 BKID0009031 1326 1326 Processed 16/05/2023 639235619 DILIPMIROTHA BANK OF INDIA(508505)
7 PHANDA MP-28-002-056-002/423
(GOL) 		1728002056NRG24140420230000279 17/04/2023 BABLU 1728002056WL000037 BABLU 00048 BKID0009031 1326 1326 Processed 17/05/2023 639235619 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHANDA MP-28-002-056-002/426
(GOL) 		1728002056NRG24140420230000281 17/04/2023 GULAB SEN 1728002056WL000037 GULAB SEN 00048 BKID0009031 1326 1326 Processed 17/05/2023 639235619 GULABSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 PHANDA MP-28-002-001-001/12
(CHANDERI) 		1728002001NRG24140420230000361 17/04/2023 PHOOLVATI 1728002001WL000045 PHOOLVATI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 PHOOLVATI BANK OF BARODA(606985)
10 PHANDA MP-28-002-001-001/19
(CHANDERI) 		1728002001NRG24140420230000365 17/04/2023 PHOOL SINGH 1728002001WL000045 PHOOL SINGH 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 PHOOLSINGH BANK OF INDIA(508505)
11 PHANDA MP-28-002-001-001/26
(CHANDERI) 		1728002001NRG24140420230000372 17/04/2023 JITENDRA MEENA 1728002001WL000045 JITENDRA MEENA 00048 BKID0009071 1326 1326 Processed 17/05/2023 639235619 JITENDRAMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHANDA MP-28-002-001-001/274
(CHANDERI) 		1728002001NRG24140420230000374 17/04/2023 Mangal singh 1728002001WL000045 Mangal singh 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 Mangalsingh BANK OF INDIA(508505)
13 PHANDA MP-28-002-001-001/349
(CHANDERI) 		1728002001NRG24140420230000379 17/04/2023 PARSOTTAM 1728002001WL000045 PARSOTTAM 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 PARSOTTAM BANK OF INDIA(508505)
14 PHANDA MP-28-002-001-001/461
(CHANDERI) 		1728002001NRG24140420230000381 17/04/2023 SUJIT KUMAR SAHU 1728002001WL000045 SUJIT KUMAR SAHU 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 SUJITKUMARSAHU STATE BANK OF INDIA(508548)
15 PHANDA MP-28-002-001-001/462
(CHANDERI) 		1728002001NRG24140420230000382 17/04/2023 RAJIT SAHU 1728002001WL000045 RAJIT SAHU 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 RAJITSAHU BANK OF INDIA(508505)
16 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24140420230000383 17/04/2023 RANJEET 1728002001WL000045 RANJEET 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 RANJEET BANK OF BARODA(606985)
17 PHANDA MP-28-002-001-001/51
(CHANDERI) 		1728002001NRG24140420230000384 17/04/2023 RAGHUVEER 1728002001WL000045 RAGHUVEER 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 RAGHUVEER BANK OF INDIA(508505)
18 PHANDA MP-28-002-001-001/544
(CHANDERI) 		1728002001NRG24140420230000385 17/04/2023 KESHAW 1728002001WL000045 KESHAW 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 KESHAW BANK OF INDIA(508505)
19 PHANDA MP-28-002-001-001/546
(CHANDERI) 		1728002001NRG24140420230000386 17/04/2023 GHUDE LAL 1728002001WL000045 GHUDE LAL 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 GHUDELAL BANK OF BARODA(606985)
20 PHANDA MP-28-002-001-001/548
(CHANDERI) 		1728002001NRG24140420230000389 17/04/2023 KUSUM BAI 1728002001WL000045 KUSUM BAI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 KUSUMBAI BANK OF INDIA(508505)
21 PHANDA MP-28-002-001-001/685
(CHANDERI) 		1728002001NRG24140420230000349 17/04/2023 SANGITA BAI 1728002001WL000044 SANGITA BAI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 SANGITABAI STATE BANK OF INDIA(508548)
22 PHANDA MP-28-002-001-001/687
(CHANDERI) 		1728002001NRG24140420230000351 17/04/2023 Jiwanlal 1728002001WL000044 Jiwanlal 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 Jiwanlal BANK OF INDIA(508505)
23 PHANDA MP-28-002-001-001/689
(CHANDERI) 		1728002001NRG24140420230000352 17/04/2023 AMRISH 1728002001WL000044 AMRISH 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 AMRISH BANK OF INDIA(508505)
24 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG24140420230000354 17/04/2023 LAXMI 1728002001WL000044 LAXMI 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 LAXMI BANK OF INDIA(508505)
25 PHANDA MP-28-002-001-001/691
(CHANDERI) 		1728002001NRG24140420230000353 17/04/2023 RAHUL 1728002001WL000044 RAHUL 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 RAHUL BANK OF INDIA(508505)
26 PHANDA MP-28-002-001-001/698
(CHANDERI) 		1728002001NRG24140420230000356 17/04/2023 sumer 1728002001WL000044 sumer 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 sumer BANK OF INDIA(508505)
27 PHANDA MP-28-002-001-001/701
(CHANDERI) 		1728002001NRG24140420230000358 17/04/2023 SACHIN 1728002001WL000044 SACHIN 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 SACHIN CANARA BANK(508532)
28 PHANDA MP-28-002-001-001/702
(CHANDERI) 		1728002001NRG24140420230000359 17/04/2023 ABHISHEK 1728002001WL000044 ABHISHEK 00048 BKID0009071 1326 1326 Processed 16/05/2023 639235619 ABHISHEK BANK OF BARODA(606985)
29 PHANDA MP-28-002-001-001/704
(CHANDERI) 		1728002001NRG24140420230000360 17/04/2023 AKASH 1728002001WL000044 AKASH 00048 BKID0009071 1326 1326 Processed 17/05/2023 639235619 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
30 PHANDA MP-28-002-056-002/141
(GOL) 		1728002056NRG24140420230000265 17/04/2023 FOOLVATI BAI EKKE 1728002056WL000036 FOOLVATI BAI EKKE 00078 CNRB0002634 1326 1326 Processed 17/05/2023 639235619 FOOLVATIBAIEKKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHANDA MP-28-002-056-002/311
(GOL) 		1728002056NRG24140420230000268 17/04/2023 LILA BAI 1728002056WL000036 LILA BAI 00078 CNRB0002634 1326 1326 Processed 17/05/2023 639235619 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHANDA MP-28-002-056-002/408
(GOL) 		1728002056NRG24140420230000275 17/04/2023 NARENDRA 1728002056WL000037 NARENDRA 00078 CNRB0002634 1326 1326 Processed 16/05/2023 639235619 NARENDRA CANARA BANK(508532)
33 PHANDA MP-28-002-056-002/422
(GOL) 		1728002056NRG24140420230000278 17/04/2023 ANIKET LODHI 1728002056WL000037 ANIKET LODHI 00078 CNRB0002634 1326 1326 Processed 16/05/2023 639235619 ANIKETLODHI BANK OF BARODA(606985)
34 PHANDA MP-28-002-056-002/87
(GOL) 		1728002056NRG24140420230000282 17/04/2023 Komal 1728002056WL000037 Komal 00078 CNRB0002634 1326 1326 Processed 16/05/2023 639235619 Komal AXIS BANK(607153)
SubTotal 6630 6630
35 PHANDA MP-28-002-001-001/685
(CHANDERI) 		1728002001NRG24140420230000348 17/04/2023 MUKESH 1728002001WL000044 MUKESH 00165 IBKL0001754 1326 1326 Processed 16/05/2023 639235619 MUKESH IDBI BANK(607095)
SubTotal 1326 1326
36 PHANDA MP-28-002-083-001/1349
(TOOMDA) 		1728002083NRG24170420230000444 17/04/2023 MR. arvind patidar 1728002083WL000052 MR. arvind patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 MR.arvindpatidar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
37 PHANDA MP-28-002-083-001/1422
(TOOMDA) 		1728002083NRG24170420230000445 17/04/2023 rajnikant patidar 1728002083WL000052 rajnikant patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 rajnikantpatidar INDIAN BANK(607105)
38 PHANDA MP-28-002-083-001/1424
(TOOMDA) 		1728002083NRG24170420230000446 17/04/2023 mr hirdesh patidar 1728002083WL000052 mr hirdesh patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 mrhirdeshpatidar INDIAN BANK(607105)
39 PHANDA MP-28-002-083-001/1530
(TOOMDA) 		1728002083NRG24170420230000447 17/04/2023 rajkumar 1728002083WL000052 rajkumar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 rajkumar INDIAN BANK(607105)
40 PHANDA MP-28-002-083-001/1539
(TOOMDA) 		1728002083NRG24170420230000448 17/04/2023 mr utpal patidar 1728002083WL000052 mr utpal patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 mrutpalpatidar INDIAN BANK(607105)
41 PHANDA MP-28-002-083-001/1539
(TOOMDA) 		1728002083NRG24170420230000449 17/04/2023 mrs sonam patidar 1728002083WL000052 mrs sonam patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 mrssonampatidar INDIAN BANK(607105)
42 PHANDA MP-28-002-083-001/1543
(TOOMDA) 		1728002083NRG24170420230000450 17/04/2023 mr manish patidar 1728002083WL000052 mr manish patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 mrmanishpatidar INDIAN BANK(607105)
43 PHANDA MP-28-002-083-001/1574
(TOOMDA) 		1728002083NRG24170420230000451 17/04/2023 amardeep patidar 1728002083WL000052 amardeep patidar 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 amardeeppatidar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
44 PHANDA MP-28-002-083-001/425
(TOOMDA) 		1728002083NRG24170420230000453 17/04/2023 anju 1728002083WL000052 anju 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 anju INDIAN BANK(607105)
45 PHANDA MP-28-002-083-001/425
(TOOMDA) 		1728002083NRG24170420230000452 17/04/2023 mr gopal 1728002083WL000052 mr gopal 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 mrgopal INDIAN BANK(607105)
46 PHANDA MP-28-002-083-001/425-A
(TOOMDA) 		1728002083NRG24170420230000454 17/04/2023 MR MANOJ PATIDAR 1728002083WL000052 MR MANOJ PATIDAR 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 MRMANOJPATIDAR INDIAN BANK(607105)
47 PHANDA MP-28-002-083-001/497
(TOOMDA) 		1728002083NRG24170420230000455 17/04/2023 MS. mithilesh 1728002083WL000052 MS. mithilesh 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 MS.mithilesh INDIAN BANK(607105)
48 PHANDA MP-28-002-087-001/2
(PATANIYA) 		1728002087NRG24170420230000456 17/04/2023 SUNER 1728002087WL000053 SUNER 00176 IDIB000T614 1326 1326 Processed 17/05/2023 639235619 SUNER INDIAN BANK(607105)
SubTotal 17238 17238
49 PHANDA MP-28-002-056-002/158
(GOL) 		1728002056NRG24140420230000266 17/04/2023 BASANTI BAI 1728002056WL000036 BASANTI BAI 00354 PUNB0159510 1326 1326 Processed 16/05/2023 639235619 BASANTIBAI CANARA BANK(508532)
50 PHANDA MP-28-002-056-002/289
(GOL) 		1728002056NRG24140420230000267 17/04/2023 SURENDRA SINGH MIROTHA 1728002056WL000036 SURENDRA SINGH MIROTHA 00354 PUNB0159510 1326 1326 Processed 16/05/2023 639235619 SURENDRASINGHMIROTHA PUNJAB NATIONAL BANK(508568)
51 PHANDA MP-28-002-056-002/324
(GOL) 		1728002056NRG24140420230000270 17/04/2023 JITENDRA 1728002056WL000036 JITENDRA 00354 PUNB0159510 1326 1326 Processed 16/05/2023 639235619 JITENDRA CANARA BANK(508532)
52 PHANDA MP-28-002-056-002/421
(GOL) 		1728002056NRG24140420230000277 17/04/2023 SHIVRAJ SINGH 1728002056WL000037 SHIVRAJ SINGH 00354 PUNB0159510 1326 1326 Processed 17/05/2023 639235619 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHANDA MP-28-002-056-002/425
(GOL) 		1728002056NRG24140420230000280 17/04/2023 VINAY 1728002056WL000037 VINAY 00354 PUNB0159510 1326 1326 Processed 16/05/2023 639235619 VINAY PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
54 PHANDA MP-28-002-083-001/1288
(TOOMDA) 		1728002083NRG24170420230000443 17/04/2023 mr narendra dhakad 1728002083WL000052 mr narendra dhakad 00354 PUNB0173810 1326 1326 Processed 17/05/2023 639235619 mrnarendradhakad INDIAN BANK(607105)
SubTotal 1326 1326
55 PHANDA MP-28-002-001-001/694
(CHANDERI) 		1728002001NRG24140420230000355 17/04/2023 MANJEET 1728002001WL000044 MANJEET 00354 PUNB0208710 1326 1326 Processed 16/05/2023 639235619 MANJEET BANK OF BARODA(606985)
SubTotal 1326 1326
56 PHANDA MP-28-002-001-001/252
(CHANDERI) 		1728002001NRG24140420230000370 17/04/2023 DHARMENDRA MEENA 1728002001WL000045 DHARMENDRA MEENA 00415 SBIN0010144 1326 1326 Processed 16/05/2023 639235619 DHARMENDRAMEENA STATE BANK OF INDIA(508548)
57 PHANDA MP-28-002-001-001/686
(CHANDERI) 		1728002001NRG24140420230000350 17/04/2023 vijay 1728002001WL000044 vijay 00415 SBIN0010144 1326 1326 Processed 16/05/2023 639235619 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 PHANDA MP-28-002-056-002/345
(GOL) 		1728002056NRG24140420230000274 17/04/2023 GANESH RAM SEN 1728002056WL000036 GANESH RAM SEN 00415 SBIN0010171 1326 1326 Processed 17/05/2023 639235619 GANESHRAMSEN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 PHANDA MP-28-002-001-001/134
(CHANDERI) 		1728002001NRG24140420230000362 17/04/2023 Bhagirath 1728002001WL000045 Bhagirath 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 Bhagirath BANK OF INDIA(508505)
60 PHANDA MP-28-002-001-001/14
(CHANDERI) 		1728002001NRG24140420230000363 17/04/2023 Preetam Singh 1728002001WL000045 Preetam Singh 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 PreetamSingh UCO BANK(607066)
61 PHANDA MP-28-002-001-001/176
(CHANDERI) 		1728002001NRG24140420230000364 17/04/2023 DENDAYAL 1728002001WL000045 DENDAYAL 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 DENDAYAL UCO BANK(607066)
62 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24140420230000367 17/04/2023 shivnarayan 1728002001WL000045 shivnarayan 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 shivnarayan UCO BANK(607066)
63 PHANDA MP-28-002-001-001/250
(CHANDERI) 		1728002001NRG24140420230000368 17/04/2023 SUNIL 1728002001WL000045 SUNIL 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 SUNIL UCO BANK(607066)
64 PHANDA MP-28-002-001-001/250-A
(CHANDERI) 		1728002001NRG24140420230000369 17/04/2023 VIRENDRA 1728002001WL000045 VIRENDRA 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 VIRENDRA UCO BANK(607066)
65 PHANDA MP-28-002-001-001/253
(CHANDERI) 		1728002001NRG24140420230000371 17/04/2023 ramswaroop 1728002001WL000045 ramswaroop 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 ramswaroop UCO BANK(607066)
66 PHANDA MP-28-002-001-001/27
(CHANDERI) 		1728002001NRG24140420230000373 17/04/2023 Tulsa bai 1728002001WL000045 Tulsa bai 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 Tulsabai UCO BANK(607066)
67 PHANDA MP-28-002-001-001/310
(CHANDERI) 		1728002001NRG24140420230000375 17/04/2023 Imrat 1728002001WL000045 Imrat 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 Imrat BANK OF BARODA(606985)
68 PHANDA MP-28-002-001-001/319
(CHANDERI) 		1728002001NRG24140420230000376 17/04/2023 Rambharose 1728002001WL000045 Rambharose 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 Rambharose STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-001-001/371
(CHANDERI) 		1728002001NRG24140420230000380 17/04/2023 AWADNARAYAN 1728002001WL000045 AWADNARAYAN 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 AWADNARAYAN BANK OF BARODA(606985)
70 PHANDA MP-28-002-001-001/7
(CHANDERI) 		1728002001NRG24140420230000357 17/04/2023 JAGDEESH 1728002001WL000044 JAGDEESH 00462 UCBA0001490 1326 1326 Processed 16/05/2023 639235619 JAGDEESH BANK OF BARODA(606985)
SubTotal 15912 15912
71 PHANDA MP-28-002-056-002/316
(GOL) 		1728002056NRG24140420230000269 17/04/2023 RAJESH RAJPUT 1728002056WL000036 RAJESH RAJPUT 00697 BKID0MG7005 1326 1326 Processed 16/05/2023 639235619 RAJESHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_170423APB_FTO_10084 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 2652
2 PHANDA MP1728002_170423APB_FTO_10084 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_170423APB_FTO_10084 Bank of India BKID0009031 KOLAR ROAD 6630
4 PHANDA MP1728002_170423APB_FTO_10084 Bank of India BKID0009071 TARA SEWANIYA 27846
5 PHANDA MP1728002_170423APB_FTO_10084 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 6630
6 PHANDA MP1728002_170423APB_FTO_10084 IDBI Bank IBKL0001754 Nipaniya Jat 1326
7 PHANDA MP1728002_170423APB_FTO_10084 Indian Bank IDIB000T614 Tumra 17238
8 PHANDA MP1728002_170423APB_FTO_10084 Punjab National Bank PUNB0159510 Kalapani 6630
9 PHANDA MP1728002_170423APB_FTO_10084 Punjab National Bank PUNB0173810 Barkheda Salamdist Bhopal 1326
10 PHANDA MP1728002_170423APB_FTO_10084 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
11 PHANDA MP1728002_170423APB_FTO_10084 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
12 PHANDA MP1728002_170423APB_FTO_10084 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1326
13 PHANDA MP1728002_170423APB_FTO_10084 UCO Bank UCBA0001490 IntKhediSadak 3978
14 PHANDA MP1728002_170423APB_FTO_10084 UCO Bank UCBA0001490 ITIKHEDI 11934
15 PHANDA MP1728002_170423APB_FTO_10084 Madhya Pradesh Gramin Bank BKID0MG7005 Bairagarh Chichli-Bhopal 1326

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