Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_020123APB_FTO_612290
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-28-002-076-002/577
(KHAJOORI SADAK) 		1728002076NRG23010120230186074 02/01/2023 PRIYANKA 1728002076WL037464 PRIYANKA 00045 BARB0BAIRAG 1020 1020 Processed 16/02/2023 022356458 PRIYANKA BANK OF BARODA(606985)
SubTotal 1020 1020
2 PHANDA MP-28-002-028-001/107
(BALAMPUR) 		1728002028NRG23010120230186539 02/01/2023 Kunvar Singh 1728002028WL037505 Kunvar Singh 00045 BARB0DIWANG 2448 2448 Processed 16/02/2023 022356458 KunvarSingh BANK OF BARODA(606985)
SubTotal 2448 2448
3 PHANDA MP-28-002-003-003/219
(KACHHI BARKHEDA) 		1728002095NRG23301220220185013 02/01/2023 SEEMA ADIWAS 1728002095WL037361 SEEMA ADIWAS 00045 BARB0ISLBHO 1224 1224 Processed 16/02/2023 022356458 SEEMAADIWAS UNION BANK OF INDIA(508500)
SubTotal 1224 1224
4 PHANDA MP-28-002-026-001/163
(SUKHI SEWANIYA) 		1728002026NRG23020120230187077 02/01/2023 SHANTI BAI 1728002026WL037612 SHANTI BAI 00045 BARB0SUKHIS 2448 2448 Processed 17/02/2023 022356458 SHANTIBAI STATE BANK OF INDIA(508548)
5 PHANDA MP-28-002-026-001/446
(SUKHI SEWANIYA) 		1728002026NRG23020120230187076 02/01/2023 shivani silawat 1728002026WL037611 shivani silawat 00045 BARB0SUKHIS 2448 2448 Processed 16/02/2023 022356458 shivanisilawat BANK OF BARODA(606985)
6 PHANDA MP-28-002-028-001/597
(BALAMPUR) 		1728002028NRG23010120230186542 02/01/2023 MANEERAM 1728002028WL037506 MANEERAM 00045 BARB0SUKHIS 2448 2448 Processed 16/02/2023 022356458 MANEERAM BANK OF BARODA(606985)
7 PHANDA MP-28-002-037-002/284
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186892 02/01/2023 RAMBABU SEN 1728002037WL037586 RAMBABU SEN 00045 BARB0SUKHIS 1224 1224 Processed 16/02/2023 022356458 RAMBABUSEN BANK OF BARODA(606985)
SubTotal 8568 8568
8 PHANDA MP-28-002-071-001/39-A
(BORKHEDI) 		1728002071NRG23010120230186606 02/01/2023 SALEEM ALI 1728002071WL037516 SALEEM ALI 00152 HDFC0001776 204 204 Processed 16/02/2023 022356458 SALEEMALI UCO BANK(607066)
SubTotal 204 204
9 PHANDA MP-28-002-003-003/109-A
(KACHHI BARKHEDA) 		1728002095NRG23301220220185011 02/01/2023 RAVINDRA MEENA 1728002095WL037361 RAVINDRA MEENA 00165 IBKL0001754 1224 1224 Processed 16/02/2023 022356458 RAVINDRAMEENA IDBI BANK(607095)
SubTotal 1224 1224
10 PHANDA MP-28-002-071-001/56-A
(BORKHEDI) 		1728002071NRG23010120230186607 02/01/2023 BHAIYALAL 1728002071WL037516 BHAIYALAL 00176 IDIB000P634 204 204 Processed 17/02/2023 022356458 BHAIYALAL INDIAN BANK(607105)
11 PHANDA MP-28-002-071-001/57-A
(BORKHEDI) 		1728002071NRG23010120230186608 02/01/2023 Abid Ali 1728002071WL037516 Abid Ali 00176 IDIB000P634 204 204 Processed 17/02/2023 022356458 AbidAli INDIAN BANK(607105)
12 PHANDA MP-28-002-071-001/71-B
(BORKHEDI) 		1728002071NRG23010120230186609 02/01/2023 PRADIP BHARTI 1728002071WL037516 PRADIP BHARTI 00176 IDIB000P634 204 204 Processed 16/02/2023 022356458 PRADIPBHARTI BANK OF BARODA(606985)
13 PHANDA MP-28-002-077-002/596
(ITKHEDI CHAP) 		1728002076NRG23010120230186094 02/01/2023 ATMA RAM NAGAR 1728002076WL037464 ATMA RAM NAGAR 00176 IDIB000P634 1020 1020 Processed 16/02/2023 022356458 ATMARAMNAGAR UNION BANK OF INDIA(508500)
SubTotal 1632 1632
14 PHANDA MP-28-002-037-001/146
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186902 02/01/2023 NILAM 1728002037WL037587 NILAM 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 NILAM PUNJAB NATIONAL BANK(508568)
15 PHANDA MP-28-002-037-001/148
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186903 02/01/2023 SUDHA 1728002037WL037587 SUDHA 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 SUDHA PUNJAB NATIONAL BANK(508568)
16 PHANDA MP-28-002-037-002/159
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186904 02/01/2023 PAVAN SEN 1728002037WL037587 PAVAN SEN 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 PAVANSEN PUNJAB NATIONAL BANK(508568)
17 PHANDA MP-28-002-037-002/179
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186905 02/01/2023 NATHAN SINGH 1728002037WL037587 NATHAN SINGH 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 NATHANSINGH BANK OF BARODA(606985)
18 PHANDA MP-28-002-037-002/182
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186907 02/01/2023 ROHAN 1728002037WL037587 ROHAN 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 ROHAN PUNJAB NATIONAL BANK(508568)
19 PHANDA MP-28-002-037-002/190
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186908 02/01/2023 PINKY SAHU 1728002037WL037587 PINKY SAHU 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 PINKYSAHU PUNJAB NATIONAL BANK(508568)
20 PHANDA MP-28-002-037-002/217
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186909 02/01/2023 RAHUL PRAJAPATI 1728002037WL037587 RAHUL PRAJAPATI 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 RAHULPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHANDA MP-28-002-037-002/237
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186891 02/01/2023 AMIT DUBEY 1728002037WL037586 AMIT DUBEY 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 AMITDUBEY BANK OF BARODA(606985)
22 PHANDA MP-28-002-037-002/328
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186895 02/01/2023 DEEWAN SINGH RAGHUWANSHI 1728002037WL037586 DEEWAN SINGH RAGHUWANSHI 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 DEEWANSINGHRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PHANDA MP-28-002-037-002/332
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186896 02/01/2023 NEETU YADAV 1728002037WL037586 NEETU YADAV 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 NEETUYADAV PUNJAB NATIONAL BANK(508568)
24 PHANDA MP-28-002-037-002/333
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186897 02/01/2023 PAPPI 1728002037WL037586 PAPPI 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 PAPPI BANK OF INDIA(508505)
25 PHANDA MP-28-002-037-002/335
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186898 02/01/2023 SUDHIR TOMAR 1728002037WL037586 SUDHIR TOMAR 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 SUDHIRTOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 PHANDA MP-28-002-037-002/380
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186899 02/01/2023 JAYNTI BAI 1728002037WL037586 JAYNTI BAI 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 JAYNTIBAI IDFC BANK LIMITED(608117)
27 PHANDA MP-28-002-037-002/92
(PIPALIYA JAHIRPEER) 		1728002037NRG23020120230186900 02/01/2023 HARI PRASAD 1728002037WL037586 HARI PRASAD 00354 PUNB0174210 1224 1224 Processed 16/02/2023 022356458 HARIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
28 PHANDA MP-28-002-003-003/215
(KACHHI BARKHEDA) 		1728002095NRG23301220220185012 02/01/2023 DEVKUMAR 1728002095WL037361 DEVKUMAR 00415 SBIN0001577 1224 1224 Processed 17/02/2023 022356458 DEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 PHANDA MP-28-002-071-001/72-A
(BORKHEDI) 		1728002071NRG23010120230186610 02/01/2023 BAHADUR 1728002071WL037516 BAHADUR 00415 SBIN0017102 204 204 Processed 16/02/2023 022356458 BAHADUR UNION BANK OF INDIA(508500)
SubTotal 204 204
30 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG23010120230186066 02/01/2023 BHAVANA VISHWAKARMA 1728002076WL037464 BHAVANA VISHWAKARMA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 BHAVANAVISHWAKARMA UNION BANK OF INDIA(508500)
31 PHANDA MP-28-002-076-002/175
(KHAJOORI SADAK) 		1728002076NRG23010120230186065 02/01/2023 laxmibai 1728002076WL037464 laxmibai 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 laxmibai UNION BANK OF INDIA(508500)
32 PHANDA MP-28-002-076-002/282-A
(KHAJOORI SADAK) 		1728002076NRG23010120230186067 02/01/2023 pavitra malviya 1728002076WL037464 pavitra malviya 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 pavitramalviya UNION BANK OF INDIA(508500)
33 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG23010120230186069 02/01/2023 ANIKET MEWADA 1728002076WL037464 ANIKET MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 ANIKETMEWADA UNION BANK OF INDIA(508500)
34 PHANDA MP-28-002-076-002/383
(KHAJOORI SADAK) 		1728002076NRG23010120230186068 02/01/2023 MOHAN SINGH 1728002076WL037464 MOHAN SINGH 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MOHANSINGH UNION BANK OF INDIA(508500)
35 PHANDA MP-28-002-076-002/410
(KHAJOORI SADAK) 		1728002076NRG23010120230186070 02/01/2023 SHEELA BAI 1728002076WL037464 SHEELA BAI 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 SHEELABAI UNION BANK OF INDIA(508500)
36 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG23010120230186071 02/01/2023 prahalad singh mewada 1728002076WL037464 prahalad singh mewada 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 prahaladsinghmewada UNION BANK OF INDIA(508500)
37 PHANDA MP-28-002-076-002/485
(KHAJOORI SADAK) 		1728002076NRG23010120230186072 02/01/2023 Rina 1728002076WL037464 Rina 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 Rina UNION BANK OF INDIA(508500)
38 PHANDA MP-28-002-076-002/577
(KHAJOORI SADAK) 		1728002076NRG23010120230186073 02/01/2023 JITENDRA MEWADA 1728002076WL037464 JITENDRA MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 JITENDRAMEWADA UNION BANK OF INDIA(508500)
39 PHANDA MP-28-002-076-002/580
(KHAJOORI SADAK) 		1728002076NRG23010120230186075 02/01/2023 MOHAN SINGH 1728002076WL037464 MOHAN SINGH 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MOHANSINGH UNION BANK OF INDIA(508500)
40 PHANDA MP-28-002-076-002/580
(KHAJOORI SADAK) 		1728002076NRG23010120230186076 02/01/2023 NEETU MEWADA 1728002076WL037464 NEETU MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 NEETUMEWADA UNION BANK OF INDIA(508500)
41 PHANDA MP-28-002-076-002/583
(KHAJOORI SADAK) 		1728002076NRG23010120230186077 02/01/2023 OM PRAKASH MEWADA 1728002076WL037464 OM PRAKASH MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 OMPRAKASHMEWADA UNION BANK OF INDIA(508500)
42 PHANDA MP-28-002-076-002/583
(KHAJOORI SADAK) 		1728002076NRG23010120230186078 02/01/2023 SUNITA BAI MEWADA 1728002076WL037464 SUNITA BAI MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 SUNITABAIMEWADA UNION BANK OF INDIA(508500)
43 PHANDA MP-28-002-076-002/584
(KHAJOORI SADAK) 		1728002076NRG23010120230186079 02/01/2023 MAHENDRA 1728002076WL037464 MAHENDRA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MAHENDRA UNION BANK OF INDIA(508500)
44 PHANDA MP-28-002-076-002/585
(KHAJOORI SADAK) 		1728002076NRG23010120230186081 02/01/2023 AJAY MEWADA 1728002076WL037464 AJAY MEWADA 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 AJAYMEWADA UNION BANK OF INDIA(508500)
45 PHANDA MP-28-002-076-002/587
(KHAJOORI SADAK) 		1728002076NRG23010120230186082 02/01/2023 Arvind mewada 1728002076WL037464 Arvind mewada 00468 UBIN0540625 1020 1020 Processed 17/02/2023 022356458 Arvindmewada STATE BANK OF INDIA(508548)
46 PHANDA MP-28-002-076-002/81
(KHAJOORI SADAK) 		1728002076NRG23010120230186083 02/01/2023 Haricharan 1728002076WL037464 Haricharan 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 Haricharan UNION BANK OF INDIA(508500)
47 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG23010120230186085 02/01/2023 MAYA NAGAR 1728002076WL037464 MAYA NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MAYANAGAR UNION BANK OF INDIA(508500)
48 PHANDA MP-28-002-077-002/2
(ITKHEDI CHAP) 		1728002076NRG23010120230186084 02/01/2023 SANTOSH NAGAR 1728002076WL037464 SANTOSH NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 SANTOSHNAGAR UNION BANK OF INDIA(508500)
49 PHANDA MP-28-002-077-002/3
(ITKHEDI CHAP) 		1728002076NRG23010120230186086 02/01/2023 NARESH NAGAR 1728002076WL037464 NARESH NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 NARESHNAGAR UNION BANK OF INDIA(508500)
50 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG23010120230186089 02/01/2023 MAYA NAGAR 1728002076WL037464 MAYA NAGAR 00468 UBIN0540625 816 816 Processed 16/02/2023 022356458 MAYANAGAR UNION BANK OF INDIA(508500)
51 PHANDA MP-28-002-077-002/4
(ITKHEDI CHAP) 		1728002076NRG23010120230186088 02/01/2023 MUKESH NAGAR 1728002076WL037464 MUKESH NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MUKESHNAGAR UNION BANK OF INDIA(508500)
52 PHANDA MP-28-002-077-002/5
(ITKHEDI CHAP) 		1728002076NRG23010120230186090 02/01/2023 HANUMAT SINGH NAGAR 1728002076WL037464 HANUMAT SINGH NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 HANUMATSINGHNAGAR UNION BANK OF INDIA(508500)
53 PHANDA MP-28-002-077-002/5
(ITKHEDI CHAP) 		1728002076NRG23010120230186091 02/01/2023 KRASHNA NAGAR 1728002076WL037464 KRASHNA NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 KRASHNANAGAR UNION BANK OF INDIA(508500)
54 PHANDA MP-28-002-077-002/595
(ITKHEDI CHAP) 		1728002076NRG23010120230186092 02/01/2023 RADHASHYAM NAGAR 1728002076WL037464 RADHASHYAM NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 RADHASHYAMNAGAR INDUSIND BANK(607189)
55 PHANDA MP-28-002-077-002/595
(ITKHEDI CHAP) 		1728002076NRG23010120230186093 02/01/2023 REKHA NAGAR 1728002076WL037464 REKHA NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 REKHANAGAR UNION BANK OF INDIA(508500)
56 PHANDA MP-28-002-077-002/596
(ITKHEDI CHAP) 		1728002076NRG23010120230186095 02/01/2023 REENA NAGAR 1728002076WL037464 REENA NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 REENANAGAR UNION BANK OF INDIA(508500)
57 PHANDA MP-28-002-077-002/597
(ITKHEDI CHAP) 		1728002076NRG23010120230186096 02/01/2023 PREMBAI NAGAR 1728002076WL037464 PREMBAI NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 PREMBAINAGAR UNION BANK OF INDIA(508500)
58 PHANDA MP-28-002-077-002/598
(ITKHEDI CHAP) 		1728002076NRG23010120230186098 02/01/2023 NISHA NAGAR 1728002076WL037464 NISHA NAGAR 00468 UBIN0540625 1020 1020 Processed 17/02/2023 022356458 NISHANAGAR STATE BANK OF INDIA(508548)
59 PHANDA MP-28-002-077-002/599
(ITKHEDI CHAP) 		1728002076NRG23010120230186099 02/01/2023 MANOHAR SINGH NAGAR 1728002076WL037464 MANOHAR SINGH NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 MANOHARSINGHNAGAR UNION BANK OF INDIA(508500)
60 PHANDA MP-28-002-077-002/599
(ITKHEDI CHAP) 		1728002076NRG23010120230186100 02/01/2023 SHAKUNTALA BAI 1728002076WL037464 SHAKUNTALA BAI 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 SHAKUNTALABAI UNION BANK OF INDIA(508500)
61 PHANDA MP-28-002-077-002/600
(ITKHEDI CHAP) 		1728002076NRG23010120230186102 02/01/2023 POOJA NAGAR 1728002076WL037464 POOJA NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 POOJANAGAR UNION BANK OF INDIA(508500)
62 PHANDA MP-28-002-077-002/600
(ITKHEDI CHAP) 		1728002076NRG23010120230186101 02/01/2023 RAHUL NAGAR 1728002076WL037464 RAHUL NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 RAHULNAGAR CANARA BANK(508532)
63 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG23010120230186103 02/01/2023 GUL NARAYAN NAGAR 1728002076WL037464 GUL NARAYAN NAGAR 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 GULNARAYANNAGAR UNION BANK OF INDIA(508500)
64 PHANDA MP-28-002-077-002/601
(ITKHEDI CHAP) 		1728002076NRG23010120230186104 02/01/2023 KRISHNA BAI 1728002076WL037464 KRISHNA BAI 00468 UBIN0540625 1020 1020 Processed 16/02/2023 022356458 KRISHNABAI UNION BANK OF INDIA(508500)
65 PHANDA MP-28-002-077-004/10
(ITKHEDI CHAP) 		1728002077NRG23020120230187075 02/01/2023 Suner singh 1728002077WL037610 Suner singh 00468 UBIN0540625 1224 1224 Processed 16/02/2023 022356458 Sunersingh UNION BANK OF INDIA(508500)
SubTotal 36720 36720
66 PHANDA MP-28-002-059-001/457
(BARKHEDA NATHU) 		1728002059NRG23020120230186704 02/01/2023 AJEEJ 1728002059WL037531 AJEEJ 00468 UBIN0544574 1224 1224 Processed 16/02/2023 022356458 AJEEJ UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_020123APB_FTO_612290 Bank of Baroda BARB0BAIRAG BAIRAGARH BR., M.P. 1020
2 PHANDA MP1728002_020123APB_FTO_612290 Bank of Baroda BARB0DIWANG DIWANGANJ 2448
3 PHANDA MP1728002_020123APB_FTO_612290 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1224
4 PHANDA MP1728002_020123APB_FTO_612290 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 8568
5 PHANDA MP1728002_020123APB_FTO_612290 HDFC bank HDFC0001776 SEHORE 204
6 PHANDA MP1728002_020123APB_FTO_612290 IDBI Bank IBKL0001754 Nipaniya Jat 1224
7 PHANDA MP1728002_020123APB_FTO_612290 Indian Bank IDIB000P634 Phanda 1632
8 PHANDA MP1728002_020123APB_FTO_612290 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 17136
9 PHANDA MP1728002_020123APB_FTO_612290 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1224
10 PHANDA MP1728002_020123APB_FTO_612290 State Bank of India SBIN0017102 FANDA 204
11 PHANDA MP1728002_020123APB_FTO_612290 Union Bank of India UBIN0540625 KHAJURI SARAK 36720
12 PHANDA MP1728002_020123APB_FTO_612290 Union Bank of India UBIN0544574 MUNGALIA CHAP 1224

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