Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_120523APB_FTO_38949
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-28-002-053-003/982
(KALAPANI) 		1728002053NRG24120520230011599 12/05/2023 biji bai 1728002053WL000928 biji bai 00045 BARB0KOLARR 1326 1326 Processed 20/05/2023 776267976 bijibai IDFC BANK LIMITED(608117)
2 PHANDA MP-28-002-053-003/984
(KALAPANI) 		1728002053NRG24120520230011603 12/05/2023 ANJU HATILA 1728002053WL000928 ANJU HATILA 00045 BARB0KOLARR 1326 1326 Processed 20/05/2023 776267976 ANJUHATILA BANK OF BARODA(606985)
SubTotal 2652 2652
3 PHANDA MP-28-002-040-001/769
(ADAMPUR CHAWANI) 		1728002040NRG24120520230011683 12/05/2023 AAKASH 1728002040WL000935 AAKASH 00045 BARB0RAIBHO 884 884 Processed 20/05/2023 776267976 AAKASH BANK OF BARODA(606985)
SubTotal 884 884
4 PHANDA MP-28-002-053-003/986
(KALAPANI) 		1728002053NRG24120520230011607 12/05/2023 GUDDI BAI 1728002053WL000928 GUDDI BAI 00048 BKID0009031 1326 1326 Processed 20/05/2023 776267976 GUDDIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
5 PHANDA MP-28-002-011-001/621
(TARAISEWANIYA) 		1728002011NRG24110520230011105 12/05/2023 Deepak 1728002011WL000858 Deepak 00048 BKID0009071 1326 1326 Processed 20/05/2023 776267976 Deepak BANK OF BARODA(606985)
6 PHANDA MP-28-002-011-001/912
(TARAISEWANIYA) 		1728002011NRG24110520230011106 12/05/2023 Sanjay Shrivastava 1728002011WL000858 Sanjay Shrivastava 00048 BKID0009071 1326 1326 Processed 20/05/2023 776267976 SanjayShrivastava INDIAN BANK(607105)
7 PHANDA MP-28-002-011-001/912
(TARAISEWANIYA) 		1728002011NRG24110520230011107 12/05/2023 supriya kumari 1728002011WL000858 supriya kumari 00048 BKID0009071 1326 1326 Processed 20/05/2023 776267976 supriyakumari UCO BANK(607066)
SubTotal 3978 3978
8 PHANDA MP-28-002-077-004/115
(ITKHEDI CHAP) 		1728002077NRG24120520230011622 12/05/2023 mahesh kumar upadhayay 1728002077WL000930 mahesh kumar upadhayay 00048 BKID0009072 1326 1326 Processed 20/05/2023 776267976 maheshkumarupadhayay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24120520230011616 12/05/2023 MULIYA BAI 1728002053WL000929 MULIYA BAI 00078 CNRB0002634 1326 1326 Processed 20/05/2023 776267976 MULIYABAI BANK OF INDIA(508505)
10 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG24120520230011615 12/05/2023 NARAN SINGH 1728002053WL000929 NARAN SINGH 00078 CNRB0002634 1326 1326 Processed 20/05/2023 776267976 NARANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
11 PHANDA MP-28-002-077-004/128
(ITKHEDI CHAP) 		1728002077NRG24120520230011623 12/05/2023 bhav singh mewada 1728002077WL000930 bhav singh mewada 00078 CNRB0017703 1326 1326 Processed 20/05/2023 776267976 bhavsinghmewada PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 PHANDA MP-28-002-077-004/25
(ITKHEDI CHAP) 		1728002077NRG24120520230011632 12/05/2023 rakesh sen 1728002077WL000930 rakesh sen 00089 CBIN0283090 1326 1326 Processed 20/05/2023 776267976 rakeshsen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PHANDA MP-28-002-011-001/914
(TARAISEWANIYA) 		1728002011NRG24110520230011108 12/05/2023 Kaluram 1728002011WL000858 Kaluram 00089 CBIN0284255 1326 1326 Processed 20/05/2023 776267976 Kaluram INDIAN BANK(607105)
SubTotal 1326 1326
14 PHANDA MP-28-002-020-003/129
(KHAJURI) 		1728002095NRG24120520230011566 12/05/2023 LAXMAN SINGH MAITHIL 1728002095WL000922 LAXMAN SINGH MAITHIL 00165 IBKL0001754 1326 1326 Processed 20/05/2023 776267976 LAXMANSINGHMAITHIL IDBI BANK(607095)
SubTotal 1326 1326
15 PHANDA MP-28-002-077-004/52
(ITKHEDI CHAP) 		1728002077NRG24120520230011640 12/05/2023 nand kishor mewada 1728002077WL000930 nand kishor mewada 00176 IDIB000B557 1326 1326 Processed 20/05/2023 776267976 nandkishormewada BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
16 PHANDA MP-28-002-083-001/1188
(TOOMDA) 		1728002083NRG24120520230011694 12/05/2023 MR. tarun patidar 1728002083WL000937 MR. tarun patidar 00176 IDIB000T614 1326 1326 Processed 20/05/2023 776267976 MR.tarunpatidar INDIAN BANK(607105)
17 PHANDA MP-28-002-083-001/1349
(TOOMDA) 		1728002083NRG24120520230011695 12/05/2023 MR. arvind patidar 1728002083WL000937 MR. arvind patidar 00176 IDIB000T614 1326 1326 Processed 20/05/2023 776267976 MR.arvindpatidar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
18 PHANDA MP-28-002-083-001/1422
(TOOMDA) 		1728002083NRG24120520230011696 12/05/2023 rajnikant patidar 1728002083WL000937 rajnikant patidar 00176 IDIB000T614 1326 1326 Processed 20/05/2023 776267976 rajnikantpatidar INDIAN BANK(607105)
19 PHANDA MP-28-002-083-001/1424
(TOOMDA) 		1728002083NRG24120520230011697 12/05/2023 mr hirdesh patidar 1728002083WL000937 mr hirdesh patidar 00176 IDIB000T614 1326 1326 Processed 20/05/2023 776267976 mrhirdeshpatidar INDIAN BANK(607105)
20 PHANDA MP-28-002-083-001/1424
(TOOMDA) 		1728002083NRG24120520230011698 12/05/2023 mrs pooja patidar 1728002083WL000937 mrs pooja patidar 00176 IDIB000T614 1326 1326 Processed 20/05/2023 776267976 mrspoojapatidar INDIAN BANK(607105)
SubTotal 6630 6630
21 PHANDA MP-28-002-053-003/522
(KALAPANI) 		1728002053NRG24120520230011614 12/05/2023 MUNNI BAI 1728002053WL000929 MUNNI BAI 00177 IOBA0003209 663 663 Processed 20/05/2023 776267976 MUNNIBAI BANK OF BARODA(606985)
22 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24120520230011621 12/05/2023 VINITA BAI 1728002053WL000929 VINITA BAI 00177 IOBA0003209 1326 1326 Processed 20/05/2023 776267976 VINITABAI INDIAN OVERSEAS BANK(508541)
23 PHANDA MP-28-002-053-003/985
(KALAPANI) 		1728002053NRG24120520230011604 12/05/2023 DINESH 1728002053WL000928 DINESH 00177 IOBA0003209 1326 1326 Processed 20/05/2023 776267976 DINESH INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
24 PHANDA MP-28-002-053-001/50-A
(KALAPANI) 		1728002053NRG24120520230011571 12/05/2023 aarti 1728002053WL000926 aarti 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 aarti PUNJAB NATIONAL BANK(508568)
25 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24120520230011609 12/05/2023 jyoti 1728002053WL000929 jyoti 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 jyoti PUNJAB NATIONAL BANK(508568)
26 PHANDA MP-28-002-053-003/1001
(KALAPANI) 		1728002053NRG24120520230011608 12/05/2023 kaju 1728002053WL000929 kaju 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 kaju PUNJAB NATIONAL BANK(508568)
27 PHANDA MP-28-002-053-003/1002
(KALAPANI) 		1728002053NRG24120520230011610 12/05/2023 rahul tomar 1728002053WL000929 rahul tomar 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 rahultomar INDIAN OVERSEAS BANK(508541)
28 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24120520230011612 12/05/2023 basanti 1728002053WL000929 basanti 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 basanti PUNJAB NATIONAL BANK(508568)
29 PHANDA MP-28-002-053-003/1003
(KALAPANI) 		1728002053NRG24120520230011611 12/05/2023 kaluram 1728002053WL000929 kaluram 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 kaluram PUNJAB NATIONAL BANK(508568)
30 PHANDA MP-28-002-053-003/1004
(KALAPANI) 		1728002053NRG24120520230011613 12/05/2023 bharti tomar 1728002053WL000929 bharti tomar 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 bhartitomar PUNJAB NATIONAL BANK(508568)
31 PHANDA MP-28-002-053-003/109
(KALAPANI) 		1728002053NRG24120520230011593 12/05/2023 sukha lal 1728002053WL000928 sukha lal 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 sukhalal STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-053-003/951
(KALAPANI) 		1728002053NRG24120520230011595 12/05/2023 PRABHULAL 1728002053WL000928 PRABHULAL 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 PRABHULAL STATE BANK OF INDIA(508548)
33 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24120520230011597 12/05/2023 kashi ram tomar 1728002053WL000928 kashi ram tomar 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 kashiramtomar PUNJAB NATIONAL BANK(508568)
34 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG24120520230011598 12/05/2023 rajo bai 1728002053WL000928 rajo bai 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 rajobai PUNJAB NATIONAL BANK(508568)
35 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24120520230011618 12/05/2023 MAYA 1728002053WL000929 MAYA 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 MAYA BANK OF INDIA(508505)
36 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG24120520230011617 12/05/2023 SHIV NARAYAN 1728002053WL000929 SHIV NARAYAN 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 SHIVNARAYAN BANK OF INDIA(508505)
37 PHANDA MP-28-002-053-003/959
(KALAPANI) 		1728002053NRG24120520230011619 12/05/2023 SANTRA BAI 1728002053WL000929 SANTRA BAI 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 SANTRABAI PUNJAB NATIONAL BANK(508568)
38 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG24120520230011620 12/05/2023 ANOKHI 1728002053WL000929 ANOKHI 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 ANOKHI PUNJAB NATIONAL BANK(508568)
39 PHANDA MP-28-002-053-003/982
(KALAPANI) 		1728002053NRG24120520230011600 12/05/2023 KANHAIYA LAL 1728002053WL000928 KANHAIYA LAL 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
40 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24120520230011601 12/05/2023 DINESH BHURIA 1728002053WL000928 DINESH BHURIA 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 DINESHBHURIA PUNJAB NATIONAL BANK(508568)
41 PHANDA MP-28-002-053-003/983
(KALAPANI) 		1728002053NRG24120520230011602 12/05/2023 NANI BAI 1728002053WL000928 NANI BAI 00354 PUNB0159510 1326 1326 Processed 20/05/2023 776267976 NANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
42 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG24120520230011594 12/05/2023 Manisha 1728002053WL000928 Manisha 00415 SBIN0018519 1326 1326 Processed 20/05/2023 776267976 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PHANDA MP-28-002-020-003/109
(KHAJURI) 		1728002095NRG24120520230011565 12/05/2023 KAMLESH PAL 1728002095WL000922 KAMLESH PAL 00462 UCBA0001490 1326 1326 Processed 20/05/2023 776267976 KAMLESHPAL UCO BANK(607066)
SubTotal 1326 1326
44 PHANDA MP-28-002-077-004/133
(ITKHEDI CHAP) 		1728002077NRG24120520230011625 12/05/2023 PHOOL SINGH 1728002077WL000930 PHOOL SINGH 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 PHOOLSINGH UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-077-004/133
(ITKHEDI CHAP) 		1728002077NRG24120520230011626 12/05/2023 SAMLA BAI 1728002077WL000930 SAMLA BAI 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 SAMLABAI UNION BANK OF INDIA(508500)
46 PHANDA MP-28-002-077-004/16
(ITKHEDI CHAP) 		1728002077NRG24120520230011628 12/05/2023 ful bai 1728002077WL000930 ful bai 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 fulbai UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-077-004/16
(ITKHEDI CHAP) 		1728002077NRG24120520230011627 12/05/2023 suner singh 1728002077WL000930 suner singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 sunersingh UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-077-004/20-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011629 12/05/2023 meharban mewada 1728002077WL000930 meharban mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 meharbanmewada UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-077-004/22
(ITKHEDI CHAP) 		1728002077NRG24120520230011631 12/05/2023 kamla bai 1728002077WL000930 kamla bai 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 kamlabai UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-077-004/26
(ITKHEDI CHAP) 		1728002077NRG24120520230011633 12/05/2023 ajab singh mewada 1728002077WL000930 ajab singh mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 ajabsinghmewada STATE BANK OF INDIA(508548)
51 PHANDA MP-28-002-077-004/26
(ITKHEDI CHAP) 		1728002077NRG24120520230011634 12/05/2023 NANI BAI 1728002077WL000930 NANI BAI 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 NANIBAI RATNAKAR BANK(607393)
52 PHANDA MP-28-002-077-004/26-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011635 12/05/2023 sunita bai 1728002077WL000930 sunita bai 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 sunitabai HDFC BANK LTD(607152)
53 PHANDA MP-28-002-077-004/46-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011636 12/05/2023 rahul sen 1728002077WL000930 rahul sen 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 rahulsen UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-077-004/48-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011638 12/05/2023 seema 1728002077WL000930 seema 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 seema UNION BANK OF INDIA(508500)
55 PHANDA MP-28-002-077-004/48-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011637 12/05/2023 udam singh 1728002077WL000930 udam singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 udamsingh UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-077-004/52
(ITKHEDI CHAP) 		1728002077NRG24120520230011639 12/05/2023 manakunvar mewada 1728002077WL000930 manakunvar mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 manakunvarmewada UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-077-004/52
(ITKHEDI CHAP) 		1728002077NRG24120520230011641 12/05/2023 pavitra mewada 1728002077WL000930 pavitra mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 pavitramewada UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-077-004/52-B
(ITKHEDI CHAP) 		1728002077NRG24120520230011643 12/05/2023 reena mewada 1728002077WL000930 reena mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 reenamewada UNION BANK OF INDIA(508500)
59 PHANDA MP-28-002-077-004/52-B
(ITKHEDI CHAP) 		1728002077NRG24120520230011642 12/05/2023 sunil mewada 1728002077WL000930 sunil mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 sunilmewada BANK OF INDIA(508505)
60 PHANDA MP-28-002-077-004/60-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011645 12/05/2023 meena 1728002077WL000930 meena 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 meena UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-077-004/60-B
(ITKHEDI CHAP) 		1728002077NRG24120520230011646 12/05/2023 hotam singh 1728002077WL000930 hotam singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 hotamsingh UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-077-004/63
(ITKHEDI CHAP) 		1728002077NRG24120520230011648 12/05/2023 bhagavat singh 1728002077WL000930 bhagavat singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 bhagavatsingh UNION BANK OF INDIA(508500)
63 PHANDA MP-28-002-077-004/63-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011650 12/05/2023 vishnu 1728002077WL000930 vishnu 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 vishnu UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-077-004/64
(ITKHEDI CHAP) 		1728002077NRG24120520230011651 12/05/2023 pooja 1728002077WL000930 pooja 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 pooja UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-077-004/66
(ITKHEDI CHAP) 		1728002077NRG24120520230011652 12/05/2023 Gajraj Singh 1728002077WL000930 Gajraj Singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 GajrajSingh UNION BANK OF INDIA(508500)
66 PHANDA MP-28-002-077-004/83
(ITKHEDI CHAP) 		1728002077NRG24120520230011653 12/05/2023 dev singh 1728002077WL000930 dev singh 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 devsingh UNION BANK OF INDIA(508500)
67 PHANDA MP-28-002-077-004/83-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011654 12/05/2023 jitendra mewada 1728002077WL000930 jitendra mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 jitendramewada UNION BANK OF INDIA(508500)
68 PHANDA MP-28-002-077-004/83-A
(ITKHEDI CHAP) 		1728002077NRG24120520230011655 12/05/2023 kavita mewada 1728002077WL000930 kavita mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 kavitamewada UNION BANK OF INDIA(508500)
69 PHANDA MP-28-002-077-004/88-C
(ITKHEDI CHAP) 		1728002077NRG24120520230011656 12/05/2023 manju bai 1728002077WL000930 manju bai 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 manjubai UNION BANK OF INDIA(508500)
70 PHANDA MP-28-002-077-004/88-D
(ITKHEDI CHAP) 		1728002077NRG24120520230011657 12/05/2023 sanju mewada 1728002077WL000930 sanju mewada 00468 UBIN0540625 1326 1326 Processed 20/05/2023 776267976 sanjumewada UNION BANK OF INDIA(508500)
SubTotal 35802 35802
71 PHANDA MP-28-002-058-001/331
(MUGALIYACHHAP) 		1728002058NRG24110520230010925 12/05/2023 MS FUL BAI 1728002058WL000838 MS FUL BAI 00468 UBIN0544574 1326 1326 Processed 20/05/2023 776267976 MSFULBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 93041 93041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120523APB_FTO_38949 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 2652
2 PHANDA MP1728002_120523APB_FTO_38949 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
3 PHANDA MP1728002_120523APB_FTO_38949 Bank of India BKID0009031 KOLAR ROAD 1326
4 PHANDA MP1728002_120523APB_FTO_38949 Bank of India BKID0009071 TARA SEWANIYA 3978
5 PHANDA MP1728002_120523APB_FTO_38949 Bank of India BKID0009072 BAIRAGARH 1326
6 PHANDA MP1728002_120523APB_FTO_38949 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 2652
7 PHANDA MP1728002_120523APB_FTO_38949 Canara Bank CNRB0017703 BHOPAL BAIRAGARH II 1326
8 PHANDA MP1728002_120523APB_FTO_38949 Central Bank Of India CBIN0283090 BAIRAGARH MAIN MARKET, BHOPAL 1326
9 PHANDA MP1728002_120523APB_FTO_38949 Central Bank Of India CBIN0284255 Mungalia Hut 1326
10 PHANDA MP1728002_120523APB_FTO_38949 IDBI Bank IBKL0001754 Nipaniya Jat 1326
11 PHANDA MP1728002_120523APB_FTO_38949 Indian Bank IDIB000B557 BAIRAGARH 1326
12 PHANDA MP1728002_120523APB_FTO_38949 Indian Bank IDIB000T614 Tumra 6630
13 PHANDA MP1728002_120523APB_FTO_38949 Indian Overseas Bank IOBA0003209 BORDA 3315
14 PHANDA MP1728002_120523APB_FTO_38949 Punjab National Bank PUNB0159510 Kalapani 23868
15 PHANDA MP1728002_120523APB_FTO_38949 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1326
16 PHANDA MP1728002_120523APB_FTO_38949 UCO Bank UCBA0001490 ITIKHEDI 1326
17 PHANDA MP1728002_120523APB_FTO_38949 Union Bank of India UBIN0540625 KHAJURI SARAK 35802
18 PHANDA MP1728002_120523APB_FTO_38949 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326

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