Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_310823APB_FTO_242157
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-28-002-001-001/621
(CHANDERI) 		1728002001NRG24300820230120857 31/08/2023 GHANSHYAM 1728002001WL008419 GHANSHYAM 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 GHANSHYAM BANK OF INDIA(508505)
2 PHANDA MP-28-002-023-001/165
(ISLAMNAGAR) 		1728002023NRG24310820230120955 31/08/2023 Beni prasad 1728002023WL008433 Beni prasad 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 Beniprasad BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
3 PHANDA MP-28-002-023-001/701
(ISLAMNAGAR) 		1728002023NRG24310820230120956 31/08/2023 MRS SMT RAJNI 1728002023WL008433 MRS SMT RAJNI 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 MRSSMTRAJNI BANK OF BARODA(606985)
4 PHANDA MP-28-002-023-001/762
(ISLAMNAGAR) 		1728002023NRG24310820230120959 31/08/2023 devendra kumar mali 1728002023WL008433 devendra kumar mali 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 devendrakumarmali BANK OF BARODA(606985)
5 PHANDA MP-28-002-023-001/767
(ISLAMNAGAR) 		1728002023NRG24310820230120960 31/08/2023 sachin mali 1728002023WL008433 sachin mali 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 sachinmali BANK OF BARODA(606985)
6 PHANDA MP-28-002-033-001/23
(ARWALIYA) 		1728002033NRG24310820230120930 31/08/2023 SAROJ BAI 1728002033WL008427 SAROJ BAI 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 SAROJBAI UNION BANK OF INDIA(508500)
7 PHANDA MP-28-002-033-002/140
(ARWALIYA) 		1728002033NRG24310820230120933 31/08/2023 MOHAN BAI GOUR 1728002033WL008428 MOHAN BAI GOUR 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 MOHANBAIGOUR BANK OF BARODA(606985)
8 PHANDA MP-28-002-033-002/140
(ARWALIYA) 		1728002033NRG24310820230120932 31/08/2023 MUKESH GOUR 1728002033WL008428 MUKESH GOUR 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 MUKESHGOUR BANK OF BARODA(606985)
9 PHANDA MP-28-002-033-002/334
(ARWALIYA) 		1728002033NRG24310820230120940 31/08/2023 MITHUN VISHWKARMA 1728002033WL008429 MITHUN VISHWKARMA 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 021989569 MITHUNVISHWKARMA BANK OF BARODA(606985)
SubTotal 11934 11934
10 PHANDA MP-28-002-001-001/556
(CHANDERI) 		1728002001NRG24300820230120853 31/08/2023 MOHAR SINGH 1728002001WL008419 MOHAR SINGH 00045 BARB0KURANA 1326 1326 Processed 05/09/2023 021989569 MOHARSINGH BANK OF BARODA(606985)
11 PHANDA MP-28-002-033-002/139
(ARWALIYA) 		1728002033NRG24310820230120931 31/08/2023 Dinesh 1728002033WL008427 Dinesh 00045 BARB0KURANA 1326 1326 Processed 05/09/2023 021989569 Dinesh BANK OF BARODA(606985)
SubTotal 2652 2652
12 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24310820230120939 31/08/2023 Nirmala Bai 1728002033WL008429 Nirmala Bai 00045 BARB0SUKHIS 1326 1326 Processed 05/09/2023 021989569 NirmalaBai BANK OF BARODA(606985)
SubTotal 1326 1326
13 PHANDA MP-28-002-001-001/315
(CHANDERI) 		1728002001NRG24300820230120848 31/08/2023 OMPRAKASH 1728002001WL008419 OMPRAKASH 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 OMPRAKASH STATE BANK OF INDIA(508548)
14 PHANDA MP-28-002-001-001/463
(CHANDERI) 		1728002001NRG24300820230120849 31/08/2023 RANJEET 1728002001WL008419 RANJEET 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 RANJEET BANK OF BARODA(606985)
15 PHANDA MP-28-002-001-001/51
(CHANDERI) 		1728002001NRG24300820230120850 31/08/2023 RAGHUVEER 1728002001WL008419 RAGHUVEER 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 RAGHUVEER BANK OF INDIA(508505)
16 PHANDA MP-28-002-001-001/542
(CHANDERI) 		1728002001NRG24300820230120851 31/08/2023 GULAB 1728002001WL008419 GULAB 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 GULAB BANK OF INDIA(508505)
17 PHANDA MP-28-002-001-001/557
(CHANDERI) 		1728002001NRG24300820230120854 31/08/2023 VIJAY 1728002001WL008419 VIJAY 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHANDA MP-28-002-001-001/589
(CHANDERI) 		1728002001NRG24300820230120855 31/08/2023 GABBAR 1728002001WL008419 GABBAR 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 GABBAR BANK OF INDIA(508505)
19 PHANDA MP-28-002-001-001/590
(CHANDERI) 		1728002001NRG24300820230120856 31/08/2023 RAJA 1728002001WL008419 RAJA 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 RAJA BANK OF INDIA(508505)
20 PHANDA MP-28-002-001-001/682
(CHANDERI) 		1728002001NRG24300820230120860 31/08/2023 AJAY AHIRWAR 1728002001WL008419 AJAY AHIRWAR 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 AJAYAHIRWAR BANK OF INDIA(508505)
21 PHANDA MP-28-002-010-001/337
(BAGONIYA) 		1728002010NRG24310820230121234 31/08/2023 BANE SINGH 1728002010WL008444 BANE SINGH 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 BANESINGH BANK OF INDIA(508505)
22 PHANDA MP-28-002-010-001/398
(BAGONIYA) 		1728002010NRG24310820230121236 31/08/2023 CHANCHAL SINGH 1728002010WL008444 CHANCHAL SINGH 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 CHANCHALSINGH BANK OF INDIA(508505)
23 PHANDA MP-28-002-010-001/424
(BAGONIYA) 		1728002010NRG24310820230121237 31/08/2023 MUNABBAR KHAN 1728002010WL008444 MUNABBAR KHAN 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 MUNABBARKHAN BANK OF INDIA(508505)
24 PHANDA MP-28-002-010-001/444
(BAGONIYA) 		1728002010NRG24310820230121239 31/08/2023 IRFAN KHAN 1728002010WL008444 IRFAN KHAN 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 IRFANKHAN BANK OF INDIA(508505)
25 PHANDA MP-28-002-010-001/445
(BAGONIYA) 		1728002010NRG24310820230121240 31/08/2023 GABBARKHAN 1728002010WL008444 GABBARKHAN 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 GABBARKHAN BANK OF INDIA(508505)
26 PHANDA MP-28-002-010-001/463
(BAGONIYA) 		1728002010NRG24310820230121242 31/08/2023 DILIP RAJAK 1728002010WL008444 DILIP RAJAK 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 DILIPRAJAK BANK OF INDIA(508505)
27 PHANDA MP-28-002-010-001/474
(BAGONIYA) 		1728002010NRG24310820230121243 31/08/2023 KAILASH SEN 1728002010WL008444 KAILASH SEN 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 KAILASHSEN BANK OF INDIA(508505)
28 PHANDA MP-28-002-010-001/481-A
(BAGONIYA) 		1728002010NRG24310820230121244 31/08/2023 VIKASH 1728002010WL008444 VIKASH 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 VIKASH BANK OF INDIA(508505)
29 PHANDA MP-28-002-010-001/496
(BAGONIYA) 		1728002010NRG24310820230121246 31/08/2023 KESHAV MEENA 1728002010WL008444 KESHAV MEENA 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 KESHAVMEENA BANK OF INDIA(508505)
30 PHANDA MP-28-002-010-001/503
(BAGONIYA) 		1728002010NRG24310820230121248 31/08/2023 GAJRAJ YADAV 1728002010WL008444 GAJRAJ YADAV 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 GAJRAJYADAV BANK OF INDIA(508505)
31 PHANDA MP-28-002-010-001/543
(BAGONIYA) 		1728002010NRG24310820230121249 31/08/2023 RANJIT 1728002010WL008444 RANJIT 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 RANJIT BANK OF INDIA(508505)
32 PHANDA MP-28-002-010-001/558
(BAGONIYA) 		1728002010NRG24310820230121250 31/08/2023 GAGAN SHARMA 1728002010WL008444 GAGAN SHARMA 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 GAGANSHARMA BANK OF INDIA(508505)
33 PHANDA MP-28-002-010-002/52
(BAGONIYA) 		1728002010NRG24310820230121251 31/08/2023 Manohar Pal 1728002010WL008444 Manohar Pal 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 ManoharPal BANK OF INDIA(508505)
34 PHANDA MP-28-002-011-001/258
(TARAISEWANIYA) 		1728002011NRG24310820230121280 31/08/2023 Mangilal meena 1728002011WL008448 Mangilal meena 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 Mangilalmeena BANK OF INDIA(508505)
35 PHANDA MP-28-002-011-001/258
(TARAISEWANIYA) 		1728002011NRG24310820230121279 31/08/2023 Ramcharan 1728002011WL008448 Ramcharan 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 Ramcharan BANK OF INDIA(508505)
36 PHANDA MP-28-002-011-001/379
(TARAISEWANIYA) 		1728002011NRG24310820230121282 31/08/2023 laxmi bai 1728002011WL008448 laxmi bai 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHANDA MP-28-002-011-001/621
(TARAISEWANIYA) 		1728002011NRG24310820230121283 31/08/2023 Deepak 1728002011WL008448 Deepak 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 Deepak BANK OF BARODA(606985)
38 PHANDA MP-28-002-011-001/853
(TARAISEWANIYA) 		1728002011NRG24310820230121284 31/08/2023 laxmibai 1728002011WL008448 laxmibai 00048 BKID0009071 1326 1326 Processed 05/09/2023 021989569 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHANDA MP-28-002-011-003/75
(TARAISEWANIYA) 		1728002011NRG24310820230121285 31/08/2023 SONU 1728002011WL008448 SONU 00048 BKID0009071 1105 1105 Processed 05/09/2023 021989569 SONU BANK OF INDIA(508505)
SubTotal 32045 32045
40 PHANDA MP-28-002-084-001/201
(BANGRASIYA) 		1728002084NRG24310820230121301 31/08/2023 JHANAK SINGH 1728002084WL008454 JHANAK SINGH 00078 CNRB0002633 884 884 Processed 05/09/2023 021989569 JHANAKSINGH CANARA BANK(508532)
41 PHANDA MP-28-002-084-001/202
(BANGRASIYA) 		1728002084NRG24310820230121302 31/08/2023 SVARUPI BAI 1728002084WL008454 SVARUPI BAI 00078 CNRB0002633 884 884 Processed 05/09/2023 021989569 SVARUPIBAI CANARA BANK(508532)
42 PHANDA MP-28-002-084-001/428
(BANGRASIYA) 		1728002084NRG24310820230121305 31/08/2023 AASHA MATOLIYA 1728002084WL008454 AASHA MATOLIYA 00078 CNRB0002633 884 884 Processed 05/09/2023 021989569 AASHAMATOLIYA CANARA BANK(508532)
43 PHANDA MP-28-002-084-001/428
(BANGRASIYA) 		1728002084NRG24310820230121304 31/08/2023 ASHOK SINGH MATOLIYA 1728002084WL008454 ASHOK SINGH MATOLIYA 00078 CNRB0002633 884 884 Processed 05/09/2023 021989569 ASHOKSINGHMATOLIYA CANARA BANK(508532)
SubTotal 3536 3536
44 PHANDA MP-28-002-010-001/502
(BAGONIYA) 		1728002010NRG24310820230121247 31/08/2023 Sanjeev Yadav 1728002010WL008444 Sanjeev Yadav 00089 CBIN0284255 1105 1105 Processed 05/09/2023 021989569 SanjeevYadav CENTRAL BANK OF INDIA(607115)
45 PHANDA MP-28-002-013-002/155-A
(JHIRNIYA) 		1728002013NRG24300820230120635 31/08/2023 VISHAL MEENA 1728002013WL008408 VISHAL MEENA 00089 CBIN0284255 884 884 Processed 05/09/2023 021989569 VISHALMEENA CENTRAL BANK OF INDIA(607115)
46 PHANDA MP-28-002-013-002/174
(JHIRNIYA) 		1728002013NRG24300820230120638 31/08/2023 VIKRAM MEENA 1728002013WL008408 VIKRAM MEENA 00089 CBIN0284255 884 884 Processed 05/09/2023 021989569 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
47 PHANDA MP-28-002-013-002/258
(JHIRNIYA) 		1728002013NRG24300820230120639 31/08/2023 NANDKISHOR YADAV 1728002013WL008408 NANDKISHOR YADAV 00089 CBIN0284255 884 884 Processed 05/09/2023 021989569 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
48 PHANDA MP-28-002-013-002/74-B
(JHIRNIYA) 		1728002013NRG24300820230120642 31/08/2023 GOLU 1728002013WL008408 GOLU 00089 CBIN0284255 884 884 Processed 05/09/2023 021989569 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
49 PHANDA MP-28-002-010-001/185
(BAGONIYA) 		1728002010NRG24310820230121232 31/08/2023 Kaluram 1728002010WL008444 Kaluram 00176 IDIB000P583 1105 1105 Processed 05/09/2023 021989569 Kaluram BANK OF INDIA(508505)
50 PHANDA MP-28-002-010-001/198
(BAGONIYA) 		1728002010NRG24310820230121233 31/08/2023 Dharmendra 1728002010WL008444 Dharmendra 00176 IDIB000P583 1105 1105 Processed 05/09/2023 021989569 Dharmendra BANK OF INDIA(508505)
51 PHANDA MP-28-002-010-001/384
(BAGONIYA) 		1728002010NRG24310820230121235 31/08/2023 DINESH YADAV 1728002010WL008444 DINESH YADAV 00176 IDIB000P583 1105 1105 Processed 05/09/2023 021989569 DINESHYADAV INDIAN BANK(607105)
52 PHANDA MP-28-002-010-001/425
(BAGONIYA) 		1728002010NRG24310820230121238 31/08/2023 VISRAMSINGH 1728002010WL008444 VISRAMSINGH 00176 IDIB000P583 1105 1105 Processed 05/09/2023 021989569 VISRAMSINGH BANK OF INDIA(508505)
53 PHANDA MP-28-002-013-002/155
(JHIRNIYA) 		1728002013NRG24300820230120634 31/08/2023 Rajmal 1728002013WL008408 Rajmal 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 Rajmal INDIAN BANK(607105)
54 PHANDA MP-28-002-013-002/158
(JHIRNIYA) 		1728002013NRG24300820230120637 31/08/2023 RAGHUVEER SINGH MEENA 1728002013WL008408 RAGHUVEER SINGH MEENA 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 RAGHUVEERSINGHMEENA INDIAN BANK(607105)
55 PHANDA MP-28-002-013-002/74
(JHIRNIYA) 		1728002013NRG24300820230120641 31/08/2023 KAILASH 1728002013WL008408 KAILASH 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 KAILASH INDIAN BANK(607105)
56 PHANDA MP-28-002-013-003/139-A
(JHIRNIYA) 		1728002013NRG24300820230120643 31/08/2023 Sumersingh Meena 1728002013WL008408 Sumersingh Meena 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 SumersinghMeena INDIAN BANK(607105)
57 PHANDA MP-28-002-013-003/146-A
(JHIRNIYA) 		1728002013NRG24300820230120644 31/08/2023 SATEESH MEENA 1728002013WL008408 SATEESH MEENA 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 SATEESHMEENA INDIAN BANK(607105)
58 PHANDA MP-28-002-013-003/4
(JHIRNIYA) 		1728002013NRG24300820230120648 31/08/2023 POOJA 1728002013WL008409 POOJA 00176 IDIB000P583 1326 1326 Processed 05/09/2023 021989569 POOJA INDIAN BANK(607105)
59 PHANDA MP-28-002-013-003/61
(JHIRNIYA) 		1728002013NRG24300820230120649 31/08/2023 Kamal Singh 1728002013WL008410 Kamal Singh 00176 IDIB000P583 663 663 Processed 05/09/2023 021989569 KamalSingh INDIAN BANK(607105)
60 PHANDA MP-28-002-013-003/92
(JHIRNIYA) 		1728002013NRG24300820230120646 31/08/2023 Suresh 1728002013WL008408 Suresh 00176 IDIB000P583 884 884 Processed 05/09/2023 021989569 Suresh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
61 PHANDA MP-28-002-033-002/327-A
(ARWALIYA) 		1728002033NRG24310820230120938 31/08/2023 BRIJESH KUMAR MALI 1728002033WL008429 BRIJESH KUMAR MALI 00354 PUNB0208710 1326 1326 Processed 05/09/2023 021989569 BRIJESHKUMARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 PHANDA MP-28-002-001-001/681
(CHANDERI) 		1728002001NRG24300820230120859 31/08/2023 Pankaj Meena 1728002001WL008419 Pankaj Meena 00415 SBIN0010144 1326 1326 Processed 05/09/2023 021989569 PankajMeena BANK OF INDIA(508505)
63 PHANDA MP-28-002-023-001/757
(ISLAMNAGAR) 		1728002023NRG24310820230120957 31/08/2023 PURAN SINGH MALI 1728002023WL008433 PURAN SINGH MALI 00415 SBIN0010144 1326 1326 Processed 05/09/2023 021989569 PURANSINGHMALI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 PHANDA MP-28-002-010-001/490
(BAGONIYA) 		1728002010NRG24310820230121245 31/08/2023 BRAJESH 1728002010WL008444 BRAJESH 00415 SBIN0015080 1105 1105 Processed 05/09/2023 021989569 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 PHANDA MP-28-002-084-001/333
(BANGRASIYA) 		1728002084NRG24310820230121303 31/08/2023 NIKITA 1728002084WL008454 NIKITA 00415 SBIN0030211 884 884 Processed 05/09/2023 021989569 NIKITA STATE BANK OF INDIA(508548)
SubTotal 884 884
66 PHANDA MP-28-002-001-001/198
(CHANDERI) 		1728002001NRG24300820230120847 31/08/2023 PHOOL SINGH 1728002001WL008419 PHOOL SINGH 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 PHOOLSINGH UCO BANK(607066)
67 PHANDA MP-28-002-001-001/651
(CHANDERI) 		1728002001NRG24300820230120858 31/08/2023 TULSA BAI 1728002001WL008419 TULSA BAI 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 TULSABAI UCO BANK(607066)
68 PHANDA MP-28-002-033-001/15
(ARWALIYA) 		1728002033NRG24310820230120934 31/08/2023 AFASANA 1728002033WL008429 AFASANA 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 AFASANA UCO BANK(607066)
69 PHANDA MP-28-002-033-001/281
(ARWALIYA) 		1728002033NRG24310820230120935 31/08/2023 JARDAR KHAN 1728002033WL008429 JARDAR KHAN 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 JARDARKHAN UCO BANK(607066)
70 PHANDA MP-28-002-033-001/281
(ARWALIYA) 		1728002033NRG24310820230120936 31/08/2023 KAMROON BEE 1728002033WL008429 KAMROON BEE 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 KAMROONBEE UCO BANK(607066)
71 PHANDA MP-28-002-033-001/357
(ARWALIYA) 		1728002033NRG24310820230120937 31/08/2023 PARVEEN BEE 1728002033WL008429 PARVEEN BEE 00462 UCBA0001490 1326 1326 Processed 05/09/2023 021989569 PARVEENBEE UCO BANK(607066)
SubTotal 7956 7956
72 PHANDA MP-28-002-011-001/287-C
(TARAISEWANIYA) 		1728002011NRG24310820230121281 31/08/2023 Sandhya 1728002011WL008448 Sandhya 00462 UCBA0001881 1326 1326 Processed 05/09/2023 021989569 Sandhya UCO BANK(607066)
SubTotal 1326 1326
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_310823APB_FTO_242157 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 11934
2 PHANDA MP1728002_310823APB_FTO_242157 Bank of Baroda BARB0KURANA KURANA 1326
3 PHANDA MP1728002_310823APB_FTO_242157 Bank of Baroda BARB0KURANA Kurana-Bhopal 1326
4 PHANDA MP1728002_310823APB_FTO_242157 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 PHANDA MP1728002_310823APB_FTO_242157 Bank of India BKID0009071 TARA SEWANIYA 32045
6 PHANDA MP1728002_310823APB_FTO_242157 Canara Bank CNRB0002633 BANGARASIA 3536
7 PHANDA MP1728002_310823APB_FTO_242157 Central Bank Of India CBIN0284255 Mungalia Hut 1105
8 PHANDA MP1728002_310823APB_FTO_242157 Central Bank Of India CBIN0284255 MUNGALIA HUT ( R ) 3536
9 PHANDA MP1728002_310823APB_FTO_242157 Indian Bank IDIB000P583 Parwalia Sadak 11713
10 PHANDA MP1728002_310823APB_FTO_242157 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1326
11 PHANDA MP1728002_310823APB_FTO_242157 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2652
12 PHANDA MP1728002_310823APB_FTO_242157 State Bank of India SBIN0015080 PARWALIYA SADAK 1105
13 PHANDA MP1728002_310823APB_FTO_242157 State Bank of India SBIN0030211 PIPALKHEDA 884
14 PHANDA MP1728002_310823APB_FTO_242157 UCO Bank UCBA0001490 ITIKHEDI 7956
15 PHANDA MP1728002_310823APB_FTO_242157 UCO Bank UCBA0001881 LALGHATI, BHOPAL 1326

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