Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120324APB_FTO_498853
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-28-002-030-001/229
(PREMPURA)
1728002030NRG24120320240265002 12/03/2024 thakhat singh 1728002030WL019390 thakhat singh 00045 BARB0SUKHIS 442 0
2 PHANDA MP-28-002-030-001/229
(PREMPURA)
1728002030NRG24120320240265003 12/03/2024 uma bai 1728002030WL019390 uma bai 00045 BARB0SUKHIS 221 0
3 PHANDA MP-28-002-030-001/256
(PREMPURA)
1728002030NRG24120320240265004 12/03/2024 Balveer singh 1728002030WL019390 Balveer singh 00045 BARB0SUKHIS 1105 0
4 PHANDA MP-28-002-030-001/279
(PREMPURA)
1728002030NRG24120320240265005 12/03/2024 jitendra 1728002030WL019390 jitendra 00045 BARB0SUKHIS 1105 0
5 PHANDA MP-28-002-030-001/283-A
(PREMPURA)
1728002030NRG24120320240265006 12/03/2024 Than singh yadav 1728002030WL019390 Than singh yadav 00045 BARB0SUKHIS 1105 0
6 PHANDA MP-28-002-030-001/294
(PREMPURA)
1728002030NRG24120320240265007 12/03/2024 hemraj 1728002030WL019390 hemraj 00045 BARB0SUKHIS 221 0
7 PHANDA MP-28-002-030-001/294
(PREMPURA)
1728002030NRG24120320240265008 12/03/2024 sumanta bai 1728002030WL019390 sumanta bai 00045 BARB0SUKHIS 221 0
8 PHANDA MP-28-002-030-001/300
(PREMPURA)
1728002030NRG24120320240265009 12/03/2024 rohit 1728002030WL019390 rohit 00045 BARB0SUKHIS 1105 0
9 PHANDA MP-28-002-030-001/301
(PREMPURA)
1728002030NRG24120320240265010 12/03/2024 raju 1728002030WL019390 raju 00045 BARB0SUKHIS 884 0
10 PHANDA MP-28-002-030-001/303
(PREMPURA)
1728002030NRG24120320240265013 12/03/2024 chironji lal yadav 1728002030WL019390 chironji lal yadav 00045 BARB0SUKHIS 884 0
11 PHANDA MP-28-002-030-001/303
(PREMPURA)
1728002030NRG24120320240265014 12/03/2024 urmila bai yadav 1728002030WL019390 urmila bai yadav 00045 BARB0SUKHIS 884 0
12 PHANDA MP-28-002-030-001/304
(PREMPURA)
1728002030NRG24120320240265015 12/03/2024 gauri shankar 1728002030WL019390 gauri shankar 00045 BARB0SUKHIS 884 0
13 PHANDA MP-28-002-030-001/31
(PREMPURA)
1728002030NRG24120320240265016 12/03/2024 Gudda 1728002030WL019390 Gudda 00045 BARB0SUKHIS 884 0
14 PHANDA MP-28-002-030-001/32
(PREMPURA)
1728002030NRG24120320240265017 12/03/2024 Sunil 1728002030WL019390 Sunil 00045 BARB0SUKHIS 884 0
15 PHANDA MP-28-002-030-001/37
(PREMPURA)
1728002030NRG24120320240265018 12/03/2024 Girja bai 1728002030WL019390 Girja bai 00045 BARB0SUKHIS 663 0
16 PHANDA MP-28-002-030-001/51
(PREMPURA)
1728002030NRG24120320240265019 12/03/2024 KAMAL SINGH 1728002030WL019390 KAMAL SINGH 00045 BARB0SUKHIS 884 0
17 PHANDA MP-28-002-030-001/51
(PREMPURA)
1728002030NRG24120320240265020 12/03/2024 RAJJO BAI 1728002030WL019390 RAJJO BAI 00045 BARB0SUKHIS 1105 0
18 PHANDA MP-28-002-030-001/71
(PREMPURA)
1728002030NRG24120320240265021 12/03/2024 Rajesh lodhi 1728002030WL019390 Rajesh lodhi 00045 BARB0SUKHIS 1105 0
19 PHANDA MP-28-002-030-001/91
(PREMPURA)
1728002030NRG24120320240265022 12/03/2024 meera bai 1728002030WL019390 meera bai 00045 BARB0SUKHIS 221 0
20 PHANDA MP-28-002-037-002/284
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264934 12/03/2024 RAMBABU SEN 1728002037WL019377 RAMBABU SEN 00045 BARB0SUKHIS 1105 0
SubTotal 15912 0
21 PHANDA MP-28-002-006-002/152
(KANERA)
1728002006NRG24110320240264681 12/03/2024 SONI SINGH JAT 1728002006WL019362 SONI SINGH JAT 00089 CBIN0283493 1326 0
SubTotal 1326 0
22 PHANDA MP-28-002-006-002/136
(KANERA)
1728002006NRG24110320240264677 12/03/2024 RAJESH PAL 1728002006WL019362 RAJESH PAL 00165 IBKL0001754 1326 0
23 PHANDA MP-28-002-006-002/142
(KANERA)
1728002006NRG24110320240264680 12/03/2024 GRIJESH PAL 1728002006WL019362 GRIJESH PAL 00165 IBKL0001754 1326 0
24 PHANDA MP-28-002-006-003/1
(KANERA)
1728002006NRG24110320240264693 12/03/2024 GAJENDRA SINGH JAT 1728002006WL019362 GAJENDRA SINGH JAT 00165 IBKL0001754 1326 0
25 PHANDA MP-28-002-006-005/108
(KANERA)
1728002006NRG24110320240264706 12/03/2024 KARODI LAL 1728002006WL019362 KARODI LAL 00165 IBKL0001754 1326 0
26 PHANDA MP-28-002-006-005/108
(KANERA)
1728002006NRG24110320240264707 12/03/2024 NARANI BAI 1728002006WL019362 NARANI BAI 00165 IBKL0001754 1326 0
27 PHANDA MP-28-002-006-005/148
(KANERA)
1728002006NRG24110320240264710 12/03/2024 HARI SINGH 1728002006WL019362 HARI SINGH 00165 IBKL0001754 1326 0
28 PHANDA MP-28-002-006-005/161
(KANERA)
1728002006NRG24110320240264711 12/03/2024 SURENDRA SINGH 1728002006WL019362 SURENDRA SINGH 00165 IBKL0001754 1326 0
29 PHANDA MP-28-002-006-005/163
(KANERA)
1728002006NRG24110320240264712 12/03/2024 RAMCHARAN LODHI 1728002006WL019362 RAMCHARAN LODHI 00165 IBKL0001754 1326 0
30 PHANDA MP-28-002-006-005/168
(KANERA)
1728002006NRG24110320240264714 12/03/2024 dashrath singh 1728002006WL019362 dashrath singh 00165 IBKL0001754 1326 0
31 PHANDA MP-28-002-006-005/179
(KANERA)
1728002006NRG24110320240264720 12/03/2024 NAND LAL LODHI 1728002006WL019362 NAND LAL LODHI 00165 IBKL0001754 1326 0
32 PHANDA MP-28-002-006-005/179
(KANERA)
1728002006NRG24110320240264721 12/03/2024 SAROJ BAI 1728002006WL019362 SAROJ BAI 00165 IBKL0001754 1326 0
33 PHANDA MP-28-002-006-005/200
(KANERA)
1728002006NRG24110320240264724 12/03/2024 JAMNA BAI 1728002006WL019362 JAMNA BAI 00165 IBKL0001754 1326 0
SubTotal 15912 0
34 PHANDA MP-28-002-087-001/53
(PATANIYA)
1728002087NRG24120320240265431 12/03/2024 Mrs SUSHILA BAI 1728002087WL019422 Mrs SUSHILA BAI 00176 IDIB000T614 1326 1326 Processed 24/04/2024 472661916 MrsSUSHILABAI INDIAN BANK(607105)
35 PHANDA MP-28-002-087-001/65
(PATANIYA)
1728002087NRG24120320240265432 12/03/2024 Mr MAN SINGH MEWADA 1728002087WL019422 Mr MAN SINGH MEWADA 00176 IDIB000T614 1326 1326 Processed 24/04/2024 472661916 MrMANSINGHMEWADA INDIAN BANK(607105)
36 PHANDA MP-28-002-087-001/65
(PATANIYA)
1728002087NRG24120320240265433 12/03/2024 Mrs Vimla Bai 1728002087WL019422 Mrs Vimla Bai 00176 IDIB000T614 1326 1326 Processed 24/04/2024 472661916 MrsVimlaBai INDIAN BANK(607105)
SubTotal 3978 3978
37 PHANDA MP-28-002-030-001/302
(PREMPURA)
1728002030NRG24120320240265011 12/03/2024 indar yadav 1728002030WL019390 indar yadav 00354 PUNB0174210 884 0
38 PHANDA MP-28-002-030-001/302
(PREMPURA)
1728002030NRG24120320240265012 12/03/2024 pooja 1728002030WL019390 pooja 00354 PUNB0174210 884 0
39 PHANDA MP-28-002-037-002/120
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264926 12/03/2024 RAKESH KUMAR 1728002037WL019377 RAKESH KUMAR 00354 PUNB0174210 1105 0
40 PHANDA MP-28-002-037-002/15
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264927 12/03/2024 Rizwana Bee 1728002037WL019377 Rizwana Bee 00354 PUNB0174210 1105 0
41 PHANDA MP-28-002-037-002/159
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264928 12/03/2024 PAVAN SEN 1728002037WL019377 PAVAN SEN 00354 PUNB0174210 1105 0
42 PHANDA MP-28-002-037-002/179
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264929 12/03/2024 NATHAN SINGH 1728002037WL019377 NATHAN SINGH 00354 PUNB0174210 1105 0
43 PHANDA MP-28-002-037-002/193
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264930 12/03/2024 MANISH RAJPUT 1728002037WL019377 MANISH RAJPUT 00354 PUNB0174210 1105 0
44 PHANDA MP-28-002-037-002/196
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264931 12/03/2024 AKASH RAJPUT 1728002037WL019377 AKASH RAJPUT 00354 PUNB0174210 1105 0
45 PHANDA MP-28-002-037-002/198
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264932 12/03/2024 BHAWANI SHANKAR SHARMA 1728002037WL019377 BHAWANI SHANKAR SHARMA 00354 PUNB0174210 1105 0
46 PHANDA MP-28-002-037-002/230
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264933 12/03/2024 KAPIL SINGH RAJPUT 1728002037WL019377 KAPIL SINGH RAJPUT 00354 PUNB0174210 1105 0
47 PHANDA MP-28-002-037-002/378
(PIPALIYA JAHIRPEER)
1728002037NRG24120320240264935 12/03/2024 SONU SAHU 1728002037WL019377 SONU SAHU 00354 PUNB0174210 1105 0
SubTotal 11713 0
48 PHANDA MP-28-002-087-001/94
(PATANIYA)
1728002087NRG24120320240265434 12/03/2024 MR MADAN LAL 1728002087WL019422 MR MADAN LAL 00354 PUNB0741700 1326 0
SubTotal 1326 0
49 PHANDA MP-28-002-006-005/176
(KANERA)
1728002006NRG24110320240264718 12/03/2024 ANITA BAI 1728002006WL019362 ANITA BAI 00415 SBIN0010144 1326 0
SubTotal 1326 0
50 PHANDA MP-28-002-006-005/166
(KANERA)
1728002006NRG24110320240264713 12/03/2024 PRADEEP LODHI 1728002006WL019362 PRADEEP LODHI 00415 SBIN0030514 1326 0
SubTotal 1326 0
51 PHANDA MP-28-002-006-005/10
(KANERA)
1728002006NRG24110320240264705 12/03/2024 VIJAY 1728002006WL019362 VIJAY 00462 UCBA0000283 1326 0
SubTotal 1326 0
52 PHANDA MP-28-002-006-002/110
(KANERA)
1728002006NRG24110320240264672 12/03/2024 lokendra Singh 1728002006WL019362 lokendra Singh 00462 UCBA0001490 1326 0
53 PHANDA MP-28-002-006-002/113
(KANERA)
1728002006NRG24110320240264674 12/03/2024 MADAN SINGH 1728002006WL019362 MADAN SINGH 00462 UCBA0001490 1326 0
54 PHANDA MP-28-002-006-002/132
(KANERA)
1728002006NRG24110320240264676 12/03/2024 DEVENDRA SINGH 1728002006WL019362 DEVENDRA SINGH 00462 UCBA0001490 1326 0
55 PHANDA MP-28-002-006-002/33
(KANERA)
1728002006NRG24110320240264685 12/03/2024 aashok 1728002006WL019362 aashok 00462 UCBA0001490 1326 0
56 PHANDA MP-28-002-006-002/33
(KANERA)
1728002006NRG24110320240264686 12/03/2024 Meena bai 1728002006WL019362 Meena bai 00462 UCBA0001490 1326 0
57 PHANDA MP-28-002-006-002/34
(KANERA)
1728002006NRG24110320240264687 12/03/2024 prakash 1728002006WL019362 prakash 00462 UCBA0001490 1326 0
58 PHANDA MP-28-002-006-002/41
(KANERA)
1728002006NRG24110320240264688 12/03/2024 Dilawar Singh 1728002006WL019362 Dilawar Singh 00462 UCBA0001490 1326 0
59 PHANDA MP-28-002-006-002/5
(KANERA)
1728002006NRG24110320240264689 12/03/2024 Dinesh 1728002006WL019362 Dinesh 00462 UCBA0001490 1326 0
60 PHANDA MP-28-002-006-002/62
(KANERA)
1728002006NRG24110320240264690 12/03/2024 DEEVAN SINGH 1728002006WL019362 DEEVAN SINGH 00462 UCBA0001490 1326 0
61 PHANDA MP-28-002-006-002/80
(KANERA)
1728002006NRG24110320240264691 12/03/2024 Mamta Bai 1728002006WL019362 Mamta Bai 00462 UCBA0001490 1326 0
62 PHANDA MP-28-002-006-003/9
(KANERA)
1728002006NRG24110320240264698 12/03/2024 ABHISHEK 1728002006WL019362 ABHISHEK 00462 UCBA0001490 1326 0
63 PHANDA MP-28-002-006-004/51
(KANERA)
1728002006NRG24110320240264700 12/03/2024 SHIVCHARAN 1728002006WL019362 SHIVCHARAN 00462 UCBA0001490 1326 0
64 PHANDA MP-28-002-006-005/10
(KANERA)
1728002006NRG24110320240264704 12/03/2024 SARJU BAI 1728002006WL019362 SARJU BAI 00462 UCBA0001490 1326 0
65 PHANDA MP-28-002-006-005/121
(KANERA)
1728002006NRG24110320240264708 12/03/2024 Pradeep 1728002006WL019362 Pradeep 00462 UCBA0001490 1326 0
66 PHANDA MP-28-002-006-005/176
(KANERA)
1728002006NRG24110320240264717 12/03/2024 BRAJESH 1728002006WL019362 BRAJESH 00462 UCBA0001490 1326 0
67 PHANDA MP-28-002-006-005/192
(KANERA)
1728002006NRG24110320240264722 12/03/2024 RAMESH GUJJAR 1728002006WL019362 RAMESH GUJJAR 00462 UCBA0001490 1326 0
68 PHANDA MP-28-002-006-005/234
(KANERA)
1728002006NRG24110320240264727 12/03/2024 JITENDRA BHILE 1728002006WL019362 JITENDRA BHILE 00462 UCBA0001490 1326 0
69 PHANDA MP-28-002-006-005/238
(KANERA)
1728002006NRG24110320240264728 12/03/2024 Brahma Singh 1728002006WL019362 Brahma Singh 00462 UCBA0001490 1326 0
70 PHANDA MP-28-002-006-005/259
(KANERA)
1728002006NRG24110320240264729 12/03/2024 GOLU 1728002006WL019362 GOLU 00462 UCBA0001490 1326 0
SubTotal 25194 0
71 PHANDA MP-28-002-006-002/113
(KANERA)
1728002006NRG24110320240264675 12/03/2024 SUMIT JAT 1728002006WL019362 SUMIT JAT 00468 UBIN0933619 1326 0
72 PHANDA MP-28-002-006-002/140
(KANERA)
1728002006NRG24110320240264679 12/03/2024 HEMRAJ 1728002006WL019362 HEMRAJ 00468 UBIN0933619 1326 0
73 PHANDA MP-28-002-006-003/5
(KANERA)
1728002006NRG24110320240264696 12/03/2024 BABLI JAT 1728002006WL019362 BABLI JAT 00468 UBIN0933619 1326 0
74 PHANDA MP-28-002-006-003/5
(KANERA)
1728002006NRG24110320240264695 12/03/2024 KULDEEP SINGH JAT 1728002006WL019362 KULDEEP SINGH JAT 00468 UBIN0933619 1326 0
75 PHANDA MP-28-002-006-005/121
(KANERA)
1728002006NRG24110320240264709 12/03/2024 PINKY 1728002006WL019362 PINKY 00468 UBIN0933619 1326 0
SubTotal 6630 0
76 PHANDA MP-28-002-006-005/200
(KANERA)
1728002006NRG24110320240264723 12/03/2024 Niranjan singh 1728002006WL019362 Niranjan singh 00603 CBIN0R20002 1326 0
SubTotal 1326 0
77 PHANDA MP-28-002-006-003/7
(KANERA)
1728002006NRG24110320240264697 12/03/2024 SHANU SINGH JAT 1728002006WL019362 SHANU SINGH JAT 00666 IDFB0041381 1326 0
SubTotal 1326 0
78 PHANDA MP-28-002-006-001/19
(KANERA)
1728002006NRG24110320240264671 12/03/2024 SANDEEP JAT 1728002006WL019362 SANDEEP JAT 00697 BKID0MG7009 1326 0
79 PHANDA MP-28-002-006-002/112
(KANERA)
1728002006NRG24110320240264673 12/03/2024 MANJU BAI 1728002006WL019362 MANJU BAI 00697 BKID0MG7009 1326 0
80 PHANDA MP-28-002-006-002/138
(KANERA)
1728002006NRG24110320240264678 12/03/2024 JITENDRA SINGH JAT 1728002006WL019362 JITENDRA SINGH JAT 00697 BKID0MG7009 1326 0
81 PHANDA MP-28-002-006-002/155
(KANERA)
1728002006NRG24110320240264683 12/03/2024 MADHU THAKUR 1728002006WL019362 MADHU THAKUR 00697 BKID0MG7009 1326 0
82 PHANDA MP-28-002-006-002/155
(KANERA)
1728002006NRG24110320240264682 12/03/2024 MALKHAN SINGH THAKUR 1728002006WL019362 MALKHAN SINGH THAKUR 00697 BKID0MG7009 1326 0
83 PHANDA MP-28-002-006-002/24
(KANERA)
1728002006NRG24110320240264684 12/03/2024 SHERU SINGH JAT 1728002006WL019362 SHERU SINGH JAT 00697 BKID0MG7009 1326 0
84 PHANDA MP-28-002-006-002/87
(KANERA)
1728002006NRG24110320240264692 12/03/2024 NATHU RAM THAKUR 1728002006WL019362 NATHU RAM THAKUR 00697 BKID0MG7009 1326 0
85 PHANDA MP-28-002-006-003/3
(KANERA)
1728002006NRG24110320240264694 12/03/2024 MANDEEP SINGH JAT 1728002006WL019362 MANDEEP SINGH JAT 00697 BKID0MG7009 1326 0
86 PHANDA MP-28-002-006-004/38
(KANERA)
1728002006NRG24110320240264699 12/03/2024 HIMMAT SINGH 1728002006WL019362 HIMMAT SINGH 00697 BKID0MG7009 1326 0
87 PHANDA MP-28-002-006-004/51
(KANERA)
1728002006NRG24110320240264701 12/03/2024 KRANTI BAI PAL 1728002006WL019362 KRANTI BAI PAL 00697 BKID0MG7009 1326 0
88 PHANDA MP-28-002-006-004/64
(KANERA)
1728002006NRG24110320240264702 12/03/2024 KAMAL SINGH 1728002006WL019362 KAMAL SINGH 00697 BKID0MG7009 1326 0
89 PHANDA MP-28-002-006-004/64
(KANERA)
1728002006NRG24110320240264703 12/03/2024 SHOBHA BAI 1728002006WL019362 SHOBHA BAI 00697 BKID0MG7009 1326 0
90 PHANDA MP-28-002-006-005/169
(KANERA)
1728002006NRG24110320240264715 12/03/2024 Lala Ram Lodhi 1728002006WL019362 Lala Ram Lodhi 00697 BKID0MG7009 1326 0
91 PHANDA MP-28-002-006-005/174
(KANERA)
1728002006NRG24110320240264716 12/03/2024 KASHI RAM 1728002006WL019362 KASHI RAM 00697 BKID0MG7009 1326 0
92 PHANDA MP-28-002-006-005/178
(KANERA)
1728002006NRG24110320240264719 12/03/2024 KAILASH PAL 1728002006WL019362 KAILASH PAL 00697 BKID0MG7009 1326 0
93 PHANDA MP-28-002-006-005/203
(KANERA)
1728002006NRG24110320240264725 12/03/2024 CHUNNILAL MALVIYA 1728002006WL019362 CHUNNILAL MALVIYA 00697 BKID0MG7009 1326 0
94 PHANDA MP-28-002-006-005/230
(KANERA)
1728002006NRG24110320240264726 12/03/2024 RAM DAYAL BHEEL 1728002006WL019362 RAM DAYAL BHEEL 00697 BKID0MG7009 1326 0
95 PHANDA MP-28-002-006-005/271
(KANERA)
1728002006NRG24110320240264730 12/03/2024 KARAN SINGH 1728002006WL019362 KARAN SINGH 00697 BKID0MG7009 1326 0
SubTotal 23868 0
Total 112489 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120324APB_FTO_498853 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 15028
2 PHANDA MP1728002_120324APB_FTO_498853 Bank of Baroda BARB0SUKHIS सूखी सेवनिया 884
3 PHANDA MP1728002_120324APB_FTO_498853 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1326
4 PHANDA MP1728002_120324APB_FTO_498853 IDBI Bank IBKL0001754 Nipaniya Jat 15912
5 PHANDA MP1728002_120324APB_FTO_498853 Indian Bank IDIB000T614 Tumra 3978
6 PHANDA MP1728002_120324APB_FTO_498853 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 11713
7 PHANDA MP1728002_120324APB_FTO_498853 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1326
8 PHANDA MP1728002_120324APB_FTO_498853 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
9 PHANDA MP1728002_120324APB_FTO_498853 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
10 PHANDA MP1728002_120324APB_FTO_498853 UCO Bank UCBA0000283 HABIBGANJ 1326
11 PHANDA MP1728002_120324APB_FTO_498853 UCO Bank UCBA0001490 IntKhediSadak 9282
12 PHANDA MP1728002_120324APB_FTO_498853 UCO Bank UCBA0001490 ITIKHEDI 15912
13 PHANDA MP1728002_120324APB_FTO_498853 Union Bank of India UBIN0933619 Dupadiya 6630
14 PHANDA MP1728002_120324APB_FTO_498853 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIPANIA JAT 1326
15 PHANDA MP1728002_120324APB_FTO_498853 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
16 PHANDA MP1728002_120324APB_FTO_498853 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 23868

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