Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_270922FTO_427613
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-28-002-038-002/295-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117189 27/09/2022 VINOD LODHI 1728002038WL023829 VINOD LODHI 00032 UTIB0001048 1224 1224 Processed 05/10/2022 414508020 VINODLODHI (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-038-002/740
(SEWANIYA ONKARA) 		1728002038NRG23260920220117211 27/09/2022 Uma lodhi 1728002038WL023830 Uma lodhi 00045 BARB0AYOBHO 1224 1224 Processed 05/10/2022 414508020 Umalodhi (000000)
3 PHANDA MP-28-002-038-002/814
(SEWANIYA ONKARA) 		1728002038NRG23260920220117188 27/09/2022 Rohit Ahirvar 1728002038WL023828 Rohit Ahirvar 00045 BARB0AYOBHO 1224 1224 Processed 05/10/2022 414508020 RohitAhirvar (000000)
SubTotal 2448 2448
4 PHANDA MP-28-002-038-002/803
(SEWANIYA ONKARA) 		1728002038NRG23260920220117199 27/09/2022 NEETU 1728002038WL023829 NEETU 00045 BARB0DIWANG 1224 1224 Processed 05/10/2022 414508020 NEETU (000000)
SubTotal 1224 1224
5 PHANDA MP-28-002-018-001/118
(KURANA) 		1728002018NRG23270920220117569 27/09/2022 VIMALA BAEE 1728002018WL023951 VIMALA BAEE 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 VIMALABAEE (000000)
6 PHANDA MP-28-002-018-001/235
(KURANA) 		1728002018NRG23270920220117563 27/09/2022 vimla bai 1728002018WL023950 vimla bai 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 vimlabai (000000)
7 PHANDA MP-28-002-018-001/283
(KURANA) 		1728002018NRG23270920220117564 27/09/2022 mor singh 1728002018WL023950 mor singh 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 morsingh (000000)
8 PHANDA MP-28-002-018-001/40
(KURANA) 		1728002018NRG23270920220117567 27/09/2022 chain singh 1728002018WL023950 chain singh 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 chainsingh (000000)
9 PHANDA MP-28-002-018-001/579
(KURANA) 		1728002018NRG23270920220117568 27/09/2022 kaushalya 1728002018WL023950 kaushalya 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 kaushalya (000000)
10 PHANDA MP-28-002-018-001/597
(KURANA) 		1728002018NRG23270920220117571 27/09/2022 amarwati lodhi 1728002018WL023951 amarwati lodhi 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 amarwatilodhi (000000)
11 PHANDA MP-28-002-018-001/597
(KURANA) 		1728002018NRG23270920220117572 27/09/2022 damodar lodhi 1728002018WL023951 damodar lodhi 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 damodarlodhi (000000)
12 PHANDA MP-28-002-018-001/645
(KURANA) 		1728002018NRG23270920220117539 27/09/2022 gopal ahirwar 1728002018WL023948 gopal ahirwar 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 gopalahirwar (000000)
13 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG23270920220117542 27/09/2022 chanda bai 1728002018WL023948 chanda bai 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 chandabai (000000)
14 PHANDA MP-28-002-018-001/647
(KURANA) 		1728002018NRG23270920220117541 27/09/2022 harish meena 1728002018WL023948 harish meena 00045 BARB0KURANA 1224 1224 Processed 05/10/2022 414508020 harishmeena (000000)
SubTotal 12240 12240
15 PHANDA MP-28-002-043-001/1005
(Naronhasankal) 		1728002043NRG23270920220117627 27/09/2022 CHATUR NARAYAN 1728002043WL023969 CHATUR NARAYAN 00045 BARB0RAIBHO 1224 1224 Processed 05/10/2022 414508020 CHATURNARAYAN (000000)
16 PHANDA MP-28-002-043-001/992
(Naronhasankal) 		1728002043NRG23270920220117629 27/09/2022 TEJ SINGH NAYAK 1728002043WL023971 TEJ SINGH NAYAK 00045 BARB0RAIBHO 1224 1224 Processed 05/10/2022 414508020 TEJSINGHNAYAK (000000)
SubTotal 2448 2448
17 PHANDA MP-28-002-038-002/1
(SEWANIYA ONKARA) 		1728002038NRG23260920220117204 27/09/2022 MADHU 1728002038WL023830 MADHU 00045 BARB0SUKHIS 1224 1224 Processed 05/10/2022 414508020 MADHU (000000)
18 PHANDA MP-28-002-038-002/729
(SEWANIYA ONKARA) 		1728002038NRG23260920220117193 27/09/2022 PARVATI BAI 1728002038WL023829 PARVATI BAI 00045 BARB0SUKHIS 1224 1224 Processed 05/10/2022 414508020 PARVATIBAI (000000)
19 PHANDA MP-28-002-038-002/75-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117194 27/09/2022 Deepak Narwariya 1728002038WL023829 Deepak Narwariya 00045 BARB0SUKHIS 1224 1224 Processed 05/10/2022 414508020 DeepakNarwariya (000000)
20 PHANDA MP-28-002-038-002/78
(SEWANIYA ONKARA) 		1728002038NRG23260920220117196 27/09/2022 CHUNNILAL 1728002038WL023829 CHUNNILAL 00045 BARB0SUKHIS 1224 1224 Processed 05/10/2022 414508020 CHUNNILAL (000000)
21 PHANDA MP-28-002-038-002/78-B
(SEWANIYA ONKARA) 		1728002038NRG23260920220117215 27/09/2022 HARSH NARWARIYA 1728002038WL023830 HARSH NARWARIYA 00045 BARB0SUKHIS 1224 1224 Processed 05/10/2022 414508020 HARSHNARWARIYA (000000)
SubTotal 6120 6120
22 PHANDA MP-28-002-038-002/295-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117190 27/09/2022 AARTI LODHI 1728002038WL023829 AARTI LODHI 00048 BKID0009004 1224 1224 Processed 05/10/2022 414508020 AARTILODHI (000000)
23 PHANDA MP-28-002-038-002/805
(SEWANIYA ONKARA) 		1728002038NRG23260920220117200 27/09/2022 SURAJ SINGH 1728002038WL023829 SURAJ SINGH 00048 BKID0009004 1224 1224 Processed 05/10/2022 414508020 SURAJSINGH (000000)
24 PHANDA MP-28-002-038-002/808
(SEWANIYA ONKARA) 		1728002038NRG23260920220117201 27/09/2022 AJAY KUMAR 1728002038WL023829 AJAY KUMAR 00048 BKID0009004 1224 1224 Processed 05/10/2022 414508020 AJAYKUMAR (000000)
25 PHANDA MP-28-002-038-002/812
(SEWANIYA ONKARA) 		1728002038NRG23260920220117186 27/09/2022 NARENDRA 1728002038WL023828 NARENDRA 00048 BKID0009004 1224 1224 Processed 05/10/2022 414508020 NARENDRA (000000)
26 PHANDA MP-28-002-038-002/813
(SEWANIYA ONKARA) 		1728002038NRG23260920220117187 27/09/2022 PAVAN LODHI 1728002038WL023828 PAVAN LODHI 00048 BKID0009004 1224 1224 Processed 05/10/2022 414508020 PAVANLODHI (000000)
SubTotal 6120 6120
27 PHANDA MP-28-002-038-002/70-B
(SEWANIYA ONKARA) 		1728002038NRG23260920220117192 27/09/2022 RUKMANI AHIRWAR 1728002038WL023829 RUKMANI AHIRWAR 00078 CNRB0002625 1224 1224 Processed 05/10/2022 414508020 RUKMANIAHIRWAR (000000)
SubTotal 1224 1224
28 PHANDA MP-28-002-038-002/70-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117191 27/09/2022 VISHNU PRASAD AHIRWAR 1728002038WL023829 VISHNU PRASAD AHIRWAR 00078 CNRB0017753 1224 1224 Processed 05/10/2022 414508020 VISHNUPRASADAHIRWAR (000000)
SubTotal 1224 1224
29 PHANDA MP-28-002-038-002/55-B
(SEWANIYA ONKARA) 		1728002038NRG23260920220117184 27/09/2022 AKASH AHIRWAR 1728002038WL023828 AKASH AHIRWAR 00165 IBKL0002048 1224 1224 Processed 05/10/2022 414508020 AKASHAHIRWAR (000000)
SubTotal 1224 1224
30 PHANDA MP-28-002-018-001/316
(KURANA) 		1728002018NRG23270920220117573 27/09/2022 fool singh 1728002018WL023952 fool singh 00176 IDIB000P583 1224 1224 Processed 05/10/2022 414508020 foolsingh (000000)
SubTotal 1224 1224
31 PHANDA MP-28-002-075-001/88
(PHANDAKALAN) 		1728002075NRG23270920220117848 27/09/2022 govind mewada 1728002075WL024030 govind mewada 00176 IDIB000P634 1224 1224 Processed 05/10/2022 414508020 govindmewada (000000)
32 PHANDA MP-28-002-075-001/89
(PHANDAKALAN) 		1728002075NRG23270920220117849 27/09/2022 NARESH MEWADA 1728002075WL024030 NARESH MEWADA 00176 IDIB000P634 1224 1224 Processed 05/10/2022 414508020 NARESHMEWADA (000000)
33 PHANDA MP-28-002-075-002/156
(PHANDAKALAN) 		1728002075NRG23270920220117851 27/09/2022 RADHESHYAM MEWADA 1728002075WL024030 RADHESHYAM MEWADA 00176 IDIB000P634 1224 1224 Processed 05/10/2022 414508020 RADHESHYAMMEWADA (000000)
34 PHANDA MP-28-002-075-002/84
(PHANDAKALAN) 		1728002075NRG23270920220117846 27/09/2022 JAMNA BAI 1728002075WL024029 JAMNA BAI 00176 IDIB000P634 1224 1224 Processed 05/10/2022 414508020 JAMNABAI (000000)
SubTotal 4896 4896
35 PHANDA MP-28-002-043-001/1000
(Naronhasankal) 		1728002043NRG23270920220117635 27/09/2022 BABU LAL 1728002043WL023976 BABU LAL 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 BABULAL (000000)
36 PHANDA MP-28-002-043-001/1001
(Naronhasankal) 		1728002043NRG23270920220117865 27/09/2022 DHANVANTI 1728002043WL024035 DHANVANTI 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 DHANVANTI (000000)
37 PHANDA MP-28-002-043-001/1003
(Naronhasankal) 		1728002043NRG23270920220117626 27/09/2022 CHOTI BAI 1728002043WL023968 CHOTI BAI 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 CHOTIBAI (000000)
38 PHANDA MP-28-002-043-001/1004
(Naronhasankal) 		1728002043NRG23270920220117628 27/09/2022 NARAYAN 1728002043WL023970 NARAYAN 00354 PUNB0137800 1224 1224 Rejected 07/10/2022 414508020 No Such Account
39 PHANDA MP-28-002-043-001/963
(Naronhasankal) 		1728002043NRG23270920220117852 27/09/2022 RAM BABU 1728002043WL024031 RAM BABU 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 RAMBABU (000000)
40 PHANDA MP-28-002-043-001/984
(Naronhasankal) 		1728002043NRG23270920220117625 27/09/2022 ARTI 1728002043WL023967 ARTI 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 ARTI (000000)
41 PHANDA MP-28-002-043-001/985
(Naronhasankal) 		1728002043NRG23270920220117624 27/09/2022 DHAN SINGH 1728002043WL023966 DHAN SINGH 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 DHANSINGH (000000)
42 PHANDA MP-28-002-043-001/986
(Naronhasankal) 		1728002043NRG23270920220117597 27/09/2022 MUHIT KHAN 1728002043WL023956 MUHIT KHAN 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 MUHITKHAN (000000)
43 PHANDA MP-28-002-043-001/997
(Naronhasankal) 		1728002043NRG23270920220117634 27/09/2022 RAJKUMARI NAYAK 1728002043WL023975 RAJKUMARI NAYAK 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 RAJKUMARINAYAK (000000)
44 PHANDA MP-28-002-043-001/999
(Naronhasankal) 		1728002043NRG23270920220117845 27/09/2022 ANITA BAI 1728002043WL024028 ANITA BAI 00354 PUNB0137800 1224 1224 Processed 05/10/2022 414508020 ANITABAI (000000)
SubTotal 12240 12240
45 PHANDA MP-28-002-038-002/113
(SEWANIYA ONKARA) 		1728002038NRG23260920220117205 27/09/2022 RAKESH KUMAR 1728002038WL023830 RAKESH KUMAR 00354 PUNB0174210 1224 1224 Processed 05/10/2022 414508020 RAKESHKUMAR (000000)
46 PHANDA MP-28-002-038-002/62-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117210 27/09/2022 MASTR NITIN 1728002038WL023830 MASTR NITIN 00354 PUNB0174210 1224 1224 Processed 05/10/2022 414508020 MASTRNITIN (000000)
47 PHANDA MP-28-002-038-002/78
(SEWANIYA ONKARA) 		1728002038NRG23260920220117197 27/09/2022 BABLI NARVARIYA 1728002038WL023829 BABLI NARVARIYA 00354 PUNB0174210 1224 1224 Processed 05/10/2022 414508020 BABLINARVARIYA (000000)
48 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG23260920220117202 27/09/2022 MANOJ KUMAR LODHI 1728002038WL023829 MANOJ KUMAR LODHI 00354 PUNB0174210 1224 1224 Processed 05/10/2022 414508020 MANOJKUMARLODHI (000000)
49 PHANDA MP-28-002-038-002/810
(SEWANIYA ONKARA) 		1728002038NRG23260920220117203 27/09/2022 REKHA BAI 1728002038WL023829 REKHA BAI 00354 PUNB0174210 1224 1224 Processed 05/10/2022 414508020 REKHABAI (000000)
SubTotal 6120 6120
50 PHANDA MP-28-002-038-002/766
(SEWANIYA ONKARA) 		1728002038NRG23260920220117213 27/09/2022 VISHAKHA 1728002038WL023830 VISHAKHA 00354 PUNB0322700 1224 1224 Processed 05/10/2022 414508020 VISHAKHA (000000)
SubTotal 1224 1224
51 PHANDA MP-28-002-043-001/1002
(Naronhasankal) 		1728002043NRG23270920220117630 27/09/2022 SALMAN KHAN 1728002043WL023972 SALMAN KHAN 00415 SBIN0000519 1224 1224 Rejected 07/10/2022 414508020 Account closed
SubTotal 1224 1224
52 PHANDA MP-28-002-038-002/802
(SEWANIYA ONKARA) 		1728002038NRG23260920220117198 27/09/2022 SANDEEP LODHI 1728002038WL023829 SANDEEP LODHI 00415 SBIN0005193 1224 1224 Processed 05/10/2022 414508020 SANDEEPLODHI (000000)
SubTotal 1224 1224
53 PHANDA MP-28-002-018-001/544
(KURANA) 		1728002018NRG23270920220117538 27/09/2022 rajesh 1728002018WL023947 rajesh 00415 SBIN0015080 1224 1224 Processed 05/10/2022 414508020 rajesh (000000)
SubTotal 1224 1224
54 PHANDA MP-28-002-043-001/999
(Naronhasankal) 		1728002043NRG23270920220117844 27/09/2022 ASHOK 1728002043WL024028 ASHOK 00415 SBIN0016153 1224 1224 Processed 05/10/2022 414508020 ASHOK (000000)
SubTotal 1224 1224
55 PHANDA MP-28-002-075-001/305
(PHANDAKALAN) 		1728002075NRG23270920220117847 27/09/2022 RINA BAI 1728002075WL024030 RINA BAI 00415 SBIN0017102 1224 1224 Processed 05/10/2022 414508020 RINABAI (000000)
SubTotal 1224 1224
56 PHANDA MP-28-002-003-002/114
(KACHHI BARKHEDA) 		1728002003NRG23270920220117994 27/09/2022 laika bee 1728002003WL024078 laika bee 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 laikabee (000000)
57 PHANDA MP-28-002-003-002/118
(KACHHI BARKHEDA) 		1728002003NRG23270920220117891 27/09/2022 Narayani Bai 1728002003WL024043 Narayani Bai 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 NarayaniBai (000000)
58 PHANDA MP-28-002-003-002/19
(KACHHI BARKHEDA) 		1728002003NRG23270920220117996 27/09/2022 GANGA BAI 1728002003WL024078 GANGA BAI 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 GANGABAI (000000)
59 PHANDA MP-28-002-003-002/24-A
(KACHHI BARKHEDA) 		1728002003NRG23270920220117997 27/09/2022 ARJUN SINGH PRAJAPATI 1728002003WL024078 ARJUN SINGH PRAJAPATI 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 ARJUNSINGHPRAJAPATI (000000)
60 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG23270920220117998 27/09/2022 motilal 1728002003WL024078 motilal 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 motilal (000000)
61 PHANDA MP-28-002-003-002/89
(KACHHI BARKHEDA) 		1728002003NRG23270920220117892 27/09/2022 Chandan Bai 1728002003WL024044 Chandan Bai 00462 UCBA0001490 1224 1224 Processed 05/10/2022 414508020 ChandanBai (000000)
SubTotal 7344 7344
62 PHANDA MP-28-002-038-002/290
(SEWANIYA ONKARA) 		1728002038NRG23260920220117208 27/09/2022 KELA BAI 1728002038WL023830 KELA BAI 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 KELABAI (000000)
63 PHANDA MP-28-002-038-002/37
(SEWANIYA ONKARA) 		1728002038NRG23260920220117209 27/09/2022 RANI PAL 1728002038WL023830 RANI PAL 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 RANIPAL (000000)
64 PHANDA MP-28-002-038-002/55-A
(SEWANIYA ONKARA) 		1728002038NRG23260920220117183 27/09/2022 RAKHI AHIRWAR 1728002038WL023828 RAKHI AHIRWAR 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 RAKHIAHIRWAR (000000)
65 PHANDA MP-28-002-038-002/55-B
(SEWANIYA ONKARA) 		1728002038NRG23260920220117185 27/09/2022 SUDHA AHIRWAR 1728002038WL023828 SUDHA AHIRWAR 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 SUDHAAHIRWAR (000000)
66 PHANDA MP-28-002-038-002/744
(SEWANIYA ONKARA) 		1728002038NRG23260920220117212 27/09/2022 GEETA BAI 1728002038WL023830 GEETA BAI 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 GEETABAI (000000)
67 PHANDA MP-28-002-038-002/778
(SEWANIYA ONKARA) 		1728002038NRG23260920220117195 27/09/2022 MANEESHA 1728002038WL023829 MANEESHA 00468 UBIN0815284 1224 1224 Processed 05/10/2022 414508020 MANEESHA (000000)
SubTotal 7344 7344
68 PHANDA MP-28-002-018-001/235
(KURANA) 		1728002018NRG23270920220117562 27/09/2022 RAJJU 1728002018WL023950 RAJJU 00468 UBIN0929140 1224 1224 Processed 05/10/2022 414508020 RAJJU (000000)
69 PHANDA MP-28-002-018-001/596
(KURANA) 		1728002018NRG23270920220117570 27/09/2022 kanta bai 1728002018WL023951 kanta bai 00468 UBIN0929140 1224 1224 Processed 05/10/2022 414508020 kantabai (000000)
SubTotal 2448 2448
70 PHANDA MP-28-002-003-002/104
(KACHHI BARKHEDA) 		1728002003NRG23270920220117993 27/09/2022 Raghuvar dayal 1728002003WL024078 Raghuvar dayal 00468 UBIN0933619 1224 1224 Processed 05/10/2022 414508020 Raghuvardayal (000000)
71 PHANDA MP-28-002-003-002/87
(KACHHI BARKHEDA) 		1728002003NRG23270920220117999 27/09/2022 PHOOL BAI 1728002003WL024078 PHOOL BAI 00468 UBIN0933619 1224 1224 Processed 05/10/2022 414508020 PHOOLBAI (000000)
SubTotal 2448 2448
72 PHANDA MP-28-002-018-001/646
(KURANA) 		1728002018NRG23270920220117540 27/09/2022 rakhi chaukse 1728002018WL023948 rakhi chaukse 00553 INDB0000505 1224 1224 Processed 05/10/2022 414508020 rakhichaukse (000000)
SubTotal 1224 1224
73 PHANDA MP-28-002-038-002/779
(SEWANIYA ONKARA) 		1728002038NRG23260920220117214 27/09/2022 ASHOK TOTARAM 1728002038WL023830 ASHOK TOTARAM 00666 IDFB0041381 1224 1224 Processed 05/10/2022 414508020 ASHOKTOTARAM (000000)
SubTotal 1224 1224
Total 89352 89352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_270922FTO_427613 AXIS BANK UTIB0001048 HOSHANGABAD ROAD , BHOPAL 1224
2 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2448
3 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0DIWANG Diwanganj-MP 1224
4 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0KURANA KURANA 1224
5 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0KURANA Kurana-Bhopal 11016
6 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2448
7 PHANDA MP1728002_270922FTO_427613 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 6120
8 PHANDA MP1728002_270922FTO_427613 Bank of India BKID0009004 B H E L 6120
9 PHANDA MP1728002_270922FTO_427613 Canara Bank CNRB0002625 BHOPAL GULMOHAR COLONY SAVINGS 1224
10 PHANDA MP1728002_270922FTO_427613 Canara Bank CNRB0017753 RATIBAD 1224
11 PHANDA MP1728002_270922FTO_427613 IDBI Bank IBKL0002048 INDRAPURI 1224
12 PHANDA MP1728002_270922FTO_427613 Indian Bank IDIB000P583 Parwalia Sadak 1224
13 PHANDA MP1728002_270922FTO_427613 Indian Bank IDIB000P634 Phanda 4896
14 PHANDA MP1728002_270922FTO_427613 Punjab National Bank PUNB0137800 BHILKHERIA 12240
15 PHANDA MP1728002_270922FTO_427613 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 6120
16 PHANDA MP1728002_270922FTO_427613 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1224
17 PHANDA MP1728002_270922FTO_427613 State Bank of India SBIN0000519 HET BHOPAL 1224
18 PHANDA MP1728002_270922FTO_427613 State Bank of India SBIN0005193 AYODHYA NAGAR 1224
19 PHANDA MP1728002_270922FTO_427613 State Bank of India SBIN0015080 PARWALIYA SADAK 1224
20 PHANDA MP1728002_270922FTO_427613 State Bank of India SBIN0016153 ANAND NAGAR 1224
21 PHANDA MP1728002_270922FTO_427613 State Bank of India SBIN0017102 FANDA 1224
22 PHANDA MP1728002_270922FTO_427613 UCO Bank UCBA0001490 ITIKHEDI 7344
23 PHANDA MP1728002_270922FTO_427613 Union Bank of India UBIN0815284 M.P. HOUSING BOARD 7344
24 PHANDA MP1728002_270922FTO_427613 Union Bank of India UBIN0929140 MUBARIKPUR 2448
25 PHANDA MP1728002_270922FTO_427613 Union Bank of India UBIN0933619 Dupadiya 2448
26 PHANDA MP1728002_270922FTO_427613 IndusInd Bank Ltd. INDB0000505 KURANA 1224
27 PHANDA MP1728002_270922FTO_427613 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224

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