Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:39:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : भोपाल Block : PHANDA
Fto No. : MP1728002_120624APB_FTO_66370
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-28-002-054-008/114-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090378 12/06/2024 Abhishek Lodhi 1728002054WL004557 Abhishek Lodhi 00045 BARB0HOSHRD 972 0
SubTotal 972 0
2 PHANDA MP-28-002-021-003/26
(GOL KHEDI) 		1728002021NRG25120620240090188 12/06/2024 SANDHYA BAI 1728002021WL004542 SANDHYA BAI 00045 BARB0ISLBHO 1458 0
SubTotal 1458 0
3 PHANDA MP-28-002-016-002/10
(CHANDUKHEDI) 		1728002016NRG25120620240090143 12/06/2024 UMED GIR 1728002016WL004541 UMED GIR 00045 BARB0KURANA 1215 0
4 PHANDA MP-28-002-016-002/107
(CHANDUKHEDI) 		1728002016NRG25120620240090144 12/06/2024 DINESH SINGH 1728002016WL004541 DINESH SINGH 00045 BARB0KURANA 1215 0
5 PHANDA MP-28-002-016-002/107
(CHANDUKHEDI) 		1728002016NRG25120620240090145 12/06/2024 KIRAN 1728002016WL004541 KIRAN 00045 BARB0KURANA 1215 0
6 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG25120620240090147 12/06/2024 Kalawati 1728002016WL004541 Kalawati 00045 BARB0KURANA 1215 0
7 PHANDA MP-28-002-016-002/138
(CHANDUKHEDI) 		1728002016NRG25120620240090146 12/06/2024 RAVI PURI 1728002016WL004541 RAVI PURI 00045 BARB0KURANA 1215 0
8 PHANDA MP-28-002-016-002/139
(CHANDUKHEDI) 		1728002016NRG25120620240090148 12/06/2024 geeta bai 1728002016WL004541 geeta bai 00045 BARB0KURANA 1215 0
9 PHANDA MP-28-002-016-002/152
(CHANDUKHEDI) 		1728002016NRG25120620240090149 12/06/2024 Keshar Bai 1728002016WL004541 Keshar Bai 00045 BARB0KURANA 1215 0
10 PHANDA MP-28-002-016-002/159-A
(CHANDUKHEDI) 		1728002016NRG25120620240090150 12/06/2024 shubham meena 1728002016WL004541 shubham meena 00045 BARB0KURANA 1215 0
11 PHANDA MP-28-002-016-002/159-B
(CHANDUKHEDI) 		1728002016NRG25120620240090153 12/06/2024 roshni meena 1728002016WL004541 roshni meena 00045 BARB0KURANA 1215 0
12 PHANDA MP-28-002-016-002/24
(CHANDUKHEDI) 		1728002016NRG25120620240090154 12/06/2024 GANESH GIRI 1728002016WL004541 GANESH GIRI 00045 BARB0KURANA 1215 0
13 PHANDA MP-28-002-016-002/273
(CHANDUKHEDI) 		1728002016NRG25120620240090155 12/06/2024 jeetmal 1728002016WL004541 jeetmal 00045 BARB0KURANA 1215 0
14 PHANDA MP-28-002-016-002/273
(CHANDUKHEDI) 		1728002016NRG25120620240090156 12/06/2024 lata bai 1728002016WL004541 lata bai 00045 BARB0KURANA 1215 0
15 PHANDA MP-28-002-016-002/31
(CHANDUKHEDI) 		1728002016NRG25120620240090157 12/06/2024 hotam singh 1728002016WL004541 hotam singh 00045 BARB0KURANA 1215 0
16 PHANDA MP-28-002-016-002/32
(CHANDUKHEDI) 		1728002016NRG25120620240090158 12/06/2024 HARBHAJAN 1728002016WL004541 HARBHAJAN 00045 BARB0KURANA 1215 0
17 PHANDA MP-28-002-016-002/32
(CHANDUKHEDI) 		1728002016NRG25120620240090159 12/06/2024 LEELA BAI 1728002016WL004541 LEELA BAI 00045 BARB0KURANA 1215 0
18 PHANDA MP-28-002-016-002/329
(CHANDUKHEDI) 		1728002016NRG25120620240090160 12/06/2024 Bhojraj 1728002016WL004541 Bhojraj 00045 BARB0KURANA 1215 0
19 PHANDA MP-28-002-016-002/329
(CHANDUKHEDI) 		1728002016NRG25120620240090161 12/06/2024 Sunita 1728002016WL004541 Sunita 00045 BARB0KURANA 1215 0
20 PHANDA MP-28-002-016-002/330
(CHANDUKHEDI) 		1728002016NRG25120620240090162 12/06/2024 RAMU PURI 1728002016WL004541 RAMU PURI 00045 BARB0KURANA 1215 0
21 PHANDA MP-28-002-016-002/333
(CHANDUKHEDI) 		1728002016NRG25120620240090164 12/06/2024 PINKEY MEENA 1728002016WL004541 PINKEY MEENA 00045 BARB0KURANA 1215 0
22 PHANDA MP-28-002-016-002/335
(CHANDUKHEDI) 		1728002016NRG25120620240090165 12/06/2024 MAINA 1728002016WL004541 MAINA 00045 BARB0KURANA 1215 0
23 PHANDA MP-28-002-016-002/35
(CHANDUKHEDI) 		1728002016NRG25120620240090166 12/06/2024 KESAR SINGH 1728002016WL004541 KESAR SINGH 00045 BARB0KURANA 1215 0
24 PHANDA MP-28-002-016-002/379
(CHANDUKHEDI) 		1728002016NRG25120620240090168 12/06/2024 MANJU MEENA 1728002016WL004541 MANJU MEENA 00045 BARB0KURANA 1215 0
25 PHANDA MP-28-002-016-002/382
(CHANDUKHEDI) 		1728002016NRG25120620240090172 12/06/2024 OMVATI 1728002016WL004541 OMVATI 00045 BARB0KURANA 1215 0
26 PHANDA MP-28-002-016-002/382
(CHANDUKHEDI) 		1728002016NRG25120620240090171 12/06/2024 RAM BABU 1728002016WL004541 RAM BABU 00045 BARB0KURANA 1215 0
27 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG25120620240090176 12/06/2024 sapna chouhan 1728002016WL004541 sapna chouhan 00045 BARB0KURANA 1215 0
28 PHANDA MP-28-002-016-002/52
(CHANDUKHEDI) 		1728002016NRG25120620240090179 12/06/2024 Thaan singh meena 1728002016WL004541 Thaan singh meena 00045 BARB0KURANA 1215 0
29 PHANDA MP-28-002-016-002/55
(CHANDUKHEDI) 		1728002016NRG25120620240090180 12/06/2024 Bhagavati Bai 1728002016WL004541 Bhagavati Bai 00045 BARB0KURANA 1215 0
30 PHANDA MP-28-002-016-002/55-B
(CHANDUKHEDI) 		1728002016NRG25120620240090181 12/06/2024 NARESH KUMAR MEENA 1728002016WL004541 NARESH KUMAR MEENA 00045 BARB0KURANA 1215 0
31 PHANDA MP-28-002-016-002/66
(CHANDUKHEDI) 		1728002016NRG25120620240090182 12/06/2024 DHAN PURI 1728002016WL004541 DHAN PURI 00045 BARB0KURANA 1215 0
32 PHANDA MP-28-002-016-002/70
(CHANDUKHEDI) 		1728002016NRG25120620240090183 12/06/2024 RAM SHRI BAI 1728002016WL004541 RAM SHRI BAI 00045 BARB0KURANA 1215 0
33 PHANDA MP-28-002-016-002/93-A
(CHANDUKHEDI) 		1728002016NRG25120620240090185 12/06/2024 rachana 1728002016WL004541 rachana 00045 BARB0KURANA 1215 0
34 PHANDA MP-28-002-016-002/93-A
(CHANDUKHEDI) 		1728002016NRG25120620240090184 12/06/2024 sumer mina 1728002016WL004541 sumer mina 00045 BARB0KURANA 1215 0
35 PHANDA MP-28-002-016-002/93-B
(CHANDUKHEDI) 		1728002016NRG25120620240090186 12/06/2024 JAWARI LAL 1728002016WL004541 JAWARI LAL 00045 BARB0KURANA 1215 0
36 PHANDA MP-28-002-016-002/93-B
(CHANDUKHEDI) 		1728002016NRG25120620240090187 12/06/2024 LATA 1728002016WL004541 LATA 00045 BARB0KURANA 1215 0
SubTotal 41310 0
37 PHANDA MP-28-002-054-007/130
(SURAIYA NAGAR) 		1728002054NRG25120620240090370 12/06/2024 MANOJ LODHI 1728002054WL004557 MANOJ LODHI 00045 BARB0MANDID 972 0
38 PHANDA MP-28-002-054-007/193
(SURAIYA NAGAR) 		1728002054NRG25120620240090347 12/06/2024 VIVEK 1728002054WL004555 VIVEK 00045 BARB0MANDID 729 0
39 PHANDA MP-28-002-054-007/194
(SURAIYA NAGAR) 		1728002054NRG25120620240090372 12/06/2024 PAN BAI 1728002054WL004557 PAN BAI 00045 BARB0MANDID 972 0
SubTotal 2673 0
40 PHANDA MP-28-002-054-007/21
(SURAIYA NAGAR) 		1728002054NRG25120620240090373 12/06/2024 AJAY SINGH 1728002054WL004557 AJAY SINGH 00048 BKID0009034 972 0
SubTotal 972 0
41 PHANDA MP-28-002-054-008/131
(SURAIYA NAGAR) 		1728002054NRG25120620240090380 12/06/2024 SURENDRA KUMAR NARVARIYA 1728002054WL004557 SURENDRA KUMAR NARVARIYA 00048 BKID0009062 972 0
SubTotal 972 0
42 PHANDA MP-28-002-016-002/388
(CHANDUKHEDI) 		1728002016NRG25120620240090177 12/06/2024 Arvind meena 1728002016WL004541 Arvind meena 00048 BKID0009071 1215 0
SubTotal 1215 0
43 PHANDA MP-28-002-054-001/81
(SURAIYA NAGAR) 		1728002054NRG25120620240090366 12/06/2024 SEVA RAM 1728002054WL004557 SEVA RAM 00078 CNRB0002634 972 0
44 PHANDA MP-28-002-054-001/89-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090367 12/06/2024 BHURA 1728002054WL004557 BHURA 00078 CNRB0002634 972 0
45 PHANDA MP-28-002-054-007/1
(SURAIYA NAGAR) 		1728002054NRG25120620240090368 12/06/2024 RAMSWARUP 1728002054WL004557 RAMSWARUP 00078 CNRB0002634 972 0
46 PHANDA MP-28-002-054-007/18
(SURAIYA NAGAR) 		1728002054NRG25120620240090346 12/06/2024 shera kumar lodhi 1728002054WL004555 shera kumar lodhi 00078 CNRB0002634 729 0
47 PHANDA MP-28-002-054-007/20
(SURAIYA NAGAR) 		1728002054NRG25120620240090359 12/06/2024 REENA BAI 1728002054WL004556 REENA BAI 00078 CNRB0002634 1458 0
48 PHANDA MP-28-002-054-007/20
(SURAIYA NAGAR) 		1728002054NRG25120620240090358 12/06/2024 UDHAM SINGH 1728002054WL004556 UDHAM SINGH 00078 CNRB0002634 1458 0
49 PHANDA MP-28-002-054-007/35
(SURAIYA NAGAR) 		1728002054NRG25120620240090360 12/06/2024 JITENDRA 1728002054WL004556 JITENDRA 00078 CNRB0002634 1458 0
50 PHANDA MP-28-002-054-007/35
(SURAIYA NAGAR) 		1728002054NRG25120620240090361 12/06/2024 SHILA 1728002054WL004556 SHILA 00078 CNRB0002634 1458 0
51 PHANDA MP-28-002-054-007/37
(SURAIYA NAGAR) 		1728002054NRG25120620240090362 12/06/2024 shaitan singh 1728002054WL004556 shaitan singh 00078 CNRB0002634 1458 0
52 PHANDA MP-28-002-054-007/60-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090374 12/06/2024 SUMIT 1728002054WL004557 SUMIT 00078 CNRB0002634 972 0
53 PHANDA MP-28-002-054-007/72
(SURAIYA NAGAR) 		1728002054NRG25120620240090348 12/06/2024 KANYALAL 1728002054WL004555 KANYALAL 00078 CNRB0002634 729 0
54 PHANDA MP-28-002-054-007/72-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090375 12/06/2024 LAXMI 1728002054WL004557 LAXMI 00078 CNRB0002634 972 0
55 PHANDA MP-28-002-054-007/97
(SURAIYA NAGAR) 		1728002054NRG25120620240090349 12/06/2024 DEEPAK NARVARIYA 1728002054WL004555 DEEPAK NARVARIYA 00078 CNRB0002634 729 0
56 PHANDA MP-28-002-054-007/98
(SURAIYA NAGAR) 		1728002054NRG25120620240090345 12/06/2024 ANIL 1728002054WL004554 ANIL 00078 CNRB0002634 1458 0
57 PHANDA MP-28-002-054-008/111
(SURAIYA NAGAR) 		1728002054NRG25120620240090376 12/06/2024 MOHAN LODHI 1728002054WL004557 MOHAN LODHI 00078 CNRB0002634 972 0
58 PHANDA MP-28-002-054-008/114
(SURAIYA NAGAR) 		1728002054NRG25120620240090377 12/06/2024 CHOTELAL 1728002054WL004557 CHOTELAL 00078 CNRB0002634 972 0
59 PHANDA MP-28-002-054-008/126
(SURAIYA NAGAR) 		1728002054NRG25120620240090379 12/06/2024 SUBHAM NARWARIYA 1728002054WL004557 SUBHAM NARWARIYA 00078 CNRB0002634 972 0
SubTotal 18711 0
60 PHANDA MP-28-002-054-007/38
(SURAIYA NAGAR) 		1728002054NRG25120620240090363 12/06/2024 NANDKISHORE LODHI 1728002054WL004556 NANDKISHORE LODHI 00089 CBIN0280734 1458 0
SubTotal 1458 0
61 PHANDA MP-28-002-016-002/381
(CHANDUKHEDI) 		1728002016NRG25120620240090170 12/06/2024 RAKHI 1728002016WL004541 RAKHI 00176 IDIB000P583 1215 0
62 PHANDA MP-28-002-016-002/383
(CHANDUKHEDI) 		1728002016NRG25120620240090173 12/06/2024 OM PRAKASH 1728002016WL004541 OM PRAKASH 00176 IDIB000P583 1215 0
63 PHANDA MP-28-002-016-002/388
(CHANDUKHEDI) 		1728002016NRG25120620240090178 12/06/2024 swati meena 1728002016WL004541 swati meena 00176 IDIB000P583 972 0
SubTotal 3402 0
64 PHANDA MP-28-002-054-007/80
(SURAIYA NAGAR) 		1728002054NRG25120620240090365 12/06/2024 MAKHAN SINGH 1728002054WL004556 MAKHAN SINGH 00177 IOBA0002327 1458 0
SubTotal 1458 0
65 PHANDA MP-28-002-054-008/15-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090383 12/06/2024 RANI LODHI 1728002054WL004557 RANI LODHI 00177 IOBA0003209 972 0
SubTotal 972 0
66 PHANDA MP-28-002-016-002/385
(CHANDUKHEDI) 		1728002016NRG25120620240090175 12/06/2024 TARUN GHOSI 1728002016WL004541 TARUN GHOSI 00354 PUNB0056300 1215 0
SubTotal 1215 0
67 PHANDA MP-28-002-054-007/144
(SURAIYA NAGAR) 		1728002054NRG25120620240090371 12/06/2024 MR DVARAKA PRASAD 1728002054WL004557 MR DVARAKA PRASAD 00354 PUNB0159510 972 0
68 PHANDA MP-28-002-054-008/14
(SURAIYA NAGAR) 		1728002054NRG25120620240090381 12/06/2024 AJAD SINGH 1728002054WL004557 AJAD SINGH 00354 PUNB0159510 972 0
69 PHANDA MP-28-002-054-008/15-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090382 12/06/2024 MR OM PRAKASH 1728002054WL004557 MR OM PRAKASH 00354 PUNB0159510 972 0
70 PHANDA MP-28-002-054-008/160
(SURAIYA NAGAR) 		1728002054NRG25120620240090385 12/06/2024 ANGURI BAI LODHI 1728002054WL004557 ANGURI BAI LODHI 00354 PUNB0159510 972 0
71 PHANDA MP-28-002-054-008/160
(SURAIYA NAGAR) 		1728002054NRG25120620240090384 12/06/2024 MR HARI NARAYAN LODHI 1728002054WL004557 MR HARI NARAYAN LODHI 00354 PUNB0159510 972 0
72 PHANDA MP-28-002-054-008/171-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090350 12/06/2024 ANIL KUMAR LODHI 1728002054WL004555 ANIL KUMAR LODHI 00354 PUNB0159510 729 0
73 PHANDA MP-28-002-054-008/171-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090351 12/06/2024 MRS NARWADI BAI RAJPUT 1728002054WL004555 MRS NARWADI BAI RAJPUT 00354 PUNB0159510 729 0
74 PHANDA MP-28-002-054-008/173
(SURAIYA NAGAR) 		1728002054NRG25120620240090353 12/06/2024 ANITA RAJPUT 1728002054WL004555 ANITA RAJPUT 00354 PUNB0159510 729 0
75 PHANDA MP-28-002-054-008/173
(SURAIYA NAGAR) 		1728002054NRG25120620240090352 12/06/2024 MR AVADH NARAYAN RAJPUT 1728002054WL004555 MR AVADH NARAYAN RAJPUT 00354 PUNB0159510 729 0
SubTotal 7776 0
76 PHANDA MP-28-002-016-002/379
(CHANDUKHEDI) 		1728002016NRG25120620240090167 12/06/2024 VONOD MEENA 1728002016WL004541 VONOD MEENA 00354 PUNB0741700 1215 0
SubTotal 1215 0
77 PHANDA MP-28-002-054-008/192-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090355 12/06/2024 Ms. SADHANA LODHI 1728002054WL004555 Ms. SADHANA LODHI 00415 SBIN0002831 729 0
SubTotal 729 0
78 PHANDA MP-28-002-054-007/100
(SURAIYA NAGAR) 		1728002054NRG25120620240090369 12/06/2024 RAVI KUMAR 1728002054WL004557 RAVI KUMAR 00415 SBIN0006190 972 0
79 PHANDA MP-28-002-054-007/129
(SURAIYA NAGAR) 		1728002054NRG25120620240090344 12/06/2024 RAJKUMAR 1728002054WL004554 RAJKUMAR 00415 SBIN0006190 1458 0
80 PHANDA MP-28-002-054-007/147
(SURAIYA NAGAR) 		1728002054NRG25120620240090356 12/06/2024 VIKAS 1728002054WL004556 VIKAS 00415 SBIN0006190 1458 0
81 PHANDA MP-28-002-054-007/76
(SURAIYA NAGAR) 		1728002054NRG25120620240090364 12/06/2024 GOURISHANKAR 1728002054WL004556 GOURISHANKAR 00415 SBIN0006190 1458 0
SubTotal 5346 0
82 PHANDA MP-28-002-054-008/192-A
(SURAIYA NAGAR) 		1728002054NRG25120620240090354 12/06/2024 Mr Shekhar Kumar Narwariya 1728002054WL004555 Mr Shekhar Kumar Narwariya 00415 SBIN0010348 729 0
SubTotal 729 0
83 PHANDA MP-28-002-016-002/380
(CHANDUKHEDI) 		1728002016NRG25120620240090169 12/06/2024 SANGEETA RAJPUT 1728002016WL004541 SANGEETA RAJPUT 00415 SBIN0010817 1215 0
SubTotal 1215 0
84 PHANDA MP-28-002-016-002/333
(CHANDUKHEDI) 		1728002016NRG25120620240090163 12/06/2024 AJMAL 1728002016WL004541 AJMAL 00415 SBIN0015080 1215 0
SubTotal 1215 0
85 PHANDA MP-28-002-016-002/159-B
(CHANDUKHEDI) 		1728002016NRG25120620240090152 12/06/2024 sonu meena 1728002016WL004541 sonu meena 00415 SBIN0016154 1215 0
86 PHANDA MP-28-002-016-002/383
(CHANDUKHEDI) 		1728002016NRG25120620240090174 12/06/2024 REKHA MEENA 1728002016WL004541 REKHA MEENA 00415 SBIN0016154 1215 0
SubTotal 2430 0
87 PHANDA MP-28-002-021-003/13
(GOL KHEDI) 		1728002021NRG25120620240090189 12/06/2024 KAISH KAMAR BAI 1728002021WL004543 KAISH KAMAR BAI 00462 UCBA0001490 1458 0
88 PHANDA MP-28-002-021-003/7
(GOL KHEDI) 		1728002021NRG25120620240090190 12/06/2024 PARMMO BAI 1728002021WL004544 PARMMO BAI 00462 UCBA0001490 1458 0
SubTotal 2916 0
89 PHANDA MP-28-002-016-002/159-A
(CHANDUKHEDI) 		1728002016NRG25120620240090151 12/06/2024 barkha meena 1728002016WL004541 barkha meena 00468 UBIN0929140 1215 0
SubTotal 1215 0
90 PHANDA MP-28-002-054-007/162
(SURAIYA NAGAR) 		1728002054NRG25120620240090357 12/06/2024 PRAMOD NARVARIYA 1728002054WL004556 PRAMOD NARVARIYA 00555 YESB0000358 1458 0
SubTotal 1458 0
Total 103032 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_120624APB_FTO_66370 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 972
2 PHANDA MP1728002_120624APB_FTO_66370 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1458
3 PHANDA MP1728002_120624APB_FTO_66370 Bank of Baroda BARB0KURANA KURANA 7290
4 PHANDA MP1728002_120624APB_FTO_66370 Bank of Baroda BARB0KURANA Kurana-Bhopal 34020
5 PHANDA MP1728002_120624APB_FTO_66370 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2673
6 PHANDA MP1728002_120624APB_FTO_66370 Bank of India BKID0009034 MISROD 972
7 PHANDA MP1728002_120624APB_FTO_66370 Bank of India BKID0009062 MANDIDEEP 972
8 PHANDA MP1728002_120624APB_FTO_66370 Bank of India BKID0009071 TARA SEWANIYA 1215
9 PHANDA MP1728002_120624APB_FTO_66370 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 17982
10 PHANDA MP1728002_120624APB_FTO_66370 Canara Bank CNRB0002634 Bedagarh chichli 729
11 PHANDA MP1728002_120624APB_FTO_66370 Central Bank Of India CBIN0280734 RAISEN 1458
12 PHANDA MP1728002_120624APB_FTO_66370 Indian Bank IDIB000P583 Parwalia Sadak 3402
13 PHANDA MP1728002_120624APB_FTO_66370 Indian Overseas Bank IOBA0002327 MANDIDEEP 1458
14 PHANDA MP1728002_120624APB_FTO_66370 Indian Overseas Bank IOBA0003209 BORDA 972
15 PHANDA MP1728002_120624APB_FTO_66370 Punjab National Bank PUNB0056300 BAIRAGARH 1215
16 PHANDA MP1728002_120624APB_FTO_66370 Punjab National Bank PUNB0159510 Kalapani 7776
17 PHANDA MP1728002_120624APB_FTO_66370 Punjab National Bank PUNB0741700 BHAURI (BHOPAL) 1215
18 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0002831 BEGUMGANJ 729
19 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0006190 MANDIDEEP 5346
20 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 729
21 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0010817 OBEDULLAGANJ 1215
22 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0015080 PARWALIYA SADAK 1215
23 PHANDA MP1728002_120624APB_FTO_66370 State Bank of India SBIN0016154 GANDHI NAGAR 2430
24 PHANDA MP1728002_120624APB_FTO_66370 UCO Bank UCBA0001490 ITIKHEDI 2916
25 PHANDA MP1728002_120624APB_FTO_66370 Union Bank of India UBIN0929140 MUBARIKPUR 1215
26 PHANDA MP1728002_120624APB_FTO_66370 YES BANK LTD YESB0000358 MANDIDEEP 1458

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