Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_301222FTO_607585
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-28-002-034-002/272
(DEVAL KHEDI) 		1728002034NRG23291220220183910 30/12/2022 MONU SAINI 1728002034WL037256 MONU SAINI 00032 UTIB0000044 1224 1224 Processed 17/02/2023 026533205 MONUSAINI (000000)
SubTotal 1224 1224
2 PHANDA MP-28-002-034-002/285
(DEVAL KHEDI) 		1728002034NRG23291220220183916 30/12/2022 Lakshmi Kushwah 1728002034WL037256 Lakshmi Kushwah 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 LakshmiKushwah (000000)
3 PHANDA MP-28-002-034-003/272
(DEVAL KHEDI) 		1728002034NRG23291220220183900 30/12/2022 SHUBHAM 1728002034WL037255 SHUBHAM 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 SHUBHAM (000000)
4 PHANDA MP-28-002-034-003/282
(DEVAL KHEDI) 		1728002034NRG23291220220183921 30/12/2022 AMAR SINGH 1728002034WL037256 AMAR SINGH 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 AMARSINGH (000000)
5 PHANDA MP-28-002-034-003/286
(DEVAL KHEDI) 		1728002034NRG23291220220183901 30/12/2022 Asheesh 1728002034WL037255 Asheesh 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 Asheesh (000000)
6 PHANDA MP-28-002-034-003/287
(DEVAL KHEDI) 		1728002034NRG23291220220183903 30/12/2022 Sarda 1728002034WL037255 Sarda 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 Sarda (000000)
7 PHANDA MP-28-002-034-004/63
(DEVAL KHEDI) 		1728002034NRG23291220220183905 30/12/2022 LATA BAI 1728002034WL037255 LATA BAI 00045 BARB0ISLBHO 1224 1224 Processed 17/02/2023 026533205 LATABAI (000000)
SubTotal 7344 7344
8 PHANDA MP-28-002-022-001/499
(KHAM KHEDA) 		1728002022NRG23301220220184874 30/12/2022 MR DEEPAK 1728002022WL037339 MR DEEPAK 00045 BARB0KURANA 1224 1224 Processed 17/02/2023 026533205 MRDEEPAK (000000)
SubTotal 1224 1224
9 PHANDA MP-28-002-040-001/749
(ADAMPUR CHAWANI) 		1728002040NRG23291220220183882 30/12/2022 narendra lodhi 1728002040WL037245 narendra lodhi 00045 BARB0RAIBHO 1224 1224 Processed 17/02/2023 026533205 narendralodhi (000000)
10 PHANDA MP-28-002-040-001/765
(ADAMPUR CHAWANI) 		1728002040NRG23291220220183883 30/12/2022 bhujval singh 1728002040WL037245 bhujval singh 00045 BARB0RAIBHO 1224 1224 Processed 17/02/2023 026533205 bhujvalsingh (000000)
SubTotal 2448 2448
11 PHANDA MP-28-002-001-001/12
(CHANDERI) 		1728002001NRG23291220220183982 30/12/2022 PHOOLVATI 1728002001WL037262 PHOOLVATI 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 PHOOLVATI (000000)
12 PHANDA MP-28-002-001-001/247
(CHANDERI) 		1728002001NRG23291220220183705 30/12/2022 DIPESH 1728002001WL037223 DIPESH 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 DIPESH (000000)
13 PHANDA MP-28-002-001-001/247
(CHANDERI) 		1728002001NRG23291220220183706 30/12/2022 DIPIKA 1728002001WL037223 DIPIKA 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 DIPIKA (000000)
14 PHANDA MP-28-002-001-001/251
(CHANDERI) 		1728002001NRG23291220220183714 30/12/2022 DHANAVATEE 1728002001WL037225 DHANAVATEE 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 DHANAVATEE (000000)
15 PHANDA MP-28-002-001-001/300
(CHANDERI) 		1728002001NRG23291220220183985 30/12/2022 RAVI SHIRWAR 1728002001WL037262 RAVI SHIRWAR 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 RAVISHIRWAR (000000)
16 PHANDA MP-28-002-001-001/461
(CHANDERI) 		1728002001NRG23291220220183990 30/12/2022 SUJIT KUMAR SAHU 1728002001WL037262 SUJIT KUMAR SAHU 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 SUJITKUMARSAHU (000000)
17 PHANDA MP-28-002-001-001/543
(CHANDERI) 		1728002001NRG23291220220183994 30/12/2022 SANJU 1728002001WL037262 SANJU 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 SANJU (000000)
18 PHANDA MP-28-002-001-001/610
(CHANDERI) 		1728002001NRG23291220220184003 30/12/2022 rajkumar 1728002001WL037262 rajkumar 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 rajkumar (000000)
19 PHANDA MP-28-002-001-001/634-D
(CHANDERI) 		1728002001NRG23291220220184005 30/12/2022 TINA SAHU 1728002001WL037262 TINA SAHU 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 TINASAHU (000000)
20 PHANDA MP-28-002-011-001/507-A
(TARAISEWANIYA) 		1728002011NRG23291220220183838 30/12/2022 neha sahu 1728002011WL037237 neha sahu 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 nehasahu (000000)
21 PHANDA MP-28-002-011-001/526
(TARAISEWANIYA) 		1728002011NRG23291220220183839 30/12/2022 krishna bai 1728002011WL037237 krishna bai 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 krishnabai (000000)
22 PHANDA MP-28-002-011-001/830
(TARAISEWANIYA) 		1728002011NRG23291220220183847 30/12/2022 sunita 1728002011WL037238 sunita 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 sunita (000000)
23 PHANDA MP-28-002-011-003/71
(TARAISEWANIYA) 		1728002011NRG23291220220183845 30/12/2022 Lata Jat 1728002011WL037237 Lata Jat 00048 BKID0009071 1224 1224 Processed 17/02/2023 026533205 LataJat (000000)
SubTotal 15912 15912
24 PHANDA MP-28-002-052-001/407-A
(BORDA) 		1728002052NRG23291220220183923 30/12/2022 ASFIYA KHAN 1728002052WL037257 ASFIYA KHAN 00078 CNRB0002634 1224 1224 Processed 17/02/2023 026533205 ASFIYAKHAN (000000)
25 PHANDA MP-28-002-053-003/429
(KALAPANI) 		1728002053NRG23301220220184752 30/12/2022 KANJEE 1728002053WL037321 KANJEE 00078 CNRB0002634 1224 1224 Processed 17/02/2023 026533205 KANJEE (000000)
26 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG23301220220184789 30/12/2022 MULIYA BAI 1728002053WL037329 MULIYA BAI 00078 CNRB0002634 1224 1224 Processed 17/02/2023 026533205 MULIYABAI (000000)
27 PHANDA MP-28-002-053-003/957
(KALAPANI) 		1728002053NRG23301220220184788 30/12/2022 NARAN SINGH 1728002053WL037329 NARAN SINGH 00078 CNRB0002634 1224 1224 Processed 17/02/2023 026533205 NARANSINGH (000000)
SubTotal 4896 4896
28 PHANDA MP-28-002-034-003/142
(DEVAL KHEDI) 		1728002034NRG23291220220183917 30/12/2022 RAMDAS MEENA 1728002034WL037256 RAMDAS MEENA 00078 CNRB0005273 1224 1224 Processed 17/02/2023 026533205 RAMDASMEENA (000000)
29 PHANDA MP-28-002-034-003/142
(DEVAL KHEDI) 		1728002034NRG23291220220183918 30/12/2022 REENA BAI 1728002034WL037256 REENA BAI 00078 CNRB0005273 1224 1224 Processed 17/02/2023 026533205 REENABAI (000000)
SubTotal 2448 2448
30 PHANDA MP-28-002-083-001/303-A
(TOOMDA) 		1728002083NRG23291220220183560 30/12/2022 MR CHANDAR 1728002083WL037205 MR CHANDAR 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MRCHANDAR (000000)
31 PHANDA MP-28-002-083-001/488
(TOOMDA) 		1728002083NRG23291220220183819 30/12/2022 mrs santoshi bai 1728002083WL037233 mrs santoshi bai 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 mrssantoshibai (000000)
32 PHANDA MP-28-002-083-001/83-A
(TOOMDA) 		1728002083NRG23291220220183559 30/12/2022 MR JAGDISH 1728002083WL037204 MR JAGDISH 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MRJAGDISH (000000)
33 PHANDA MP-28-002-087-001/13
(PATANIYA) 		1728002087NRG23291220220183864 30/12/2022 Mrs Varsha Lodhi 1728002087WL037243 Mrs Varsha Lodhi 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MrsVarshaLodhi (000000)
34 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002087NRG23291220220183865 30/12/2022 Mrs Govind 1728002087WL037243 Mrs Govind 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MrsGovind (000000)
35 PHANDA MP-28-002-087-001/14
(PATANIYA) 		1728002087NRG23291220220183866 30/12/2022 Mrs Sheela 1728002087WL037243 Mrs Sheela 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MrsSheela (000000)
36 PHANDA MP-28-002-087-001/8
(PATANIYA) 		1728002087NRG23291220220183869 30/12/2022 Mrs Shobha Bai Mewada 1728002087WL037243 Mrs Shobha Bai Mewada 00176 IDIB000T614 1224 1224 Processed 17/02/2023 026533205 MrsShobhaBaiMewada (000000)
SubTotal 8568 8568
37 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG23301220220184732 30/12/2022 AREEFA BEE 1728002052WL037318 AREEFA BEE 00177 IOBA0003209 612 612 Processed 17/02/2023 026533205 AREEFABEE (000000)
38 PHANDA MP-28-002-052-001/396-A
(BORDA) 		1728002052NRG23301220220184731 30/12/2022 SHABBIR 1728002052WL037318 SHABBIR 00177 IOBA0003209 612 612 Processed 17/02/2023 026533205 SHABBIR (000000)
39 PHANDA MP-28-002-052-001/406-A
(BORDA) 		1728002052NRG23301220220184733 30/12/2022 SHAMSHUN 1728002052WL037318 SHAMSHUN 00177 IOBA0003209 612 612 Processed 17/02/2023 026533205 SHAMSHUN (000000)
40 PHANDA MP-28-002-053-001/564
(KALAPANI) 		1728002053NRG23301220220184758 30/12/2022 rambharose 1728002053WL037322 rambharose 00177 IOBA0003209 1224 1224 Processed 17/02/2023 026533205 rambharose (000000)
41 PHANDA MP-28-002-053-001/928
(KALAPANI) 		1728002053NRG23301220220184765 30/12/2022 SUKUNTI 1728002053WL037323 SUKUNTI 00177 IOBA0003209 1224 1224 Processed 17/02/2023 026533205 SUKUNTI (000000)
42 PHANDA MP-28-002-053-003/933
(KALAPANI) 		1728002053NRG23301220220184754 30/12/2022 laxmi 1728002053WL037321 laxmi 00177 IOBA0003209 1224 1224 Processed 17/02/2023 026533205 laxmi (000000)
43 PHANDA MP-28-002-053-003/945
(KALAPANI) 		1728002053NRG23301220220184755 30/12/2022 MIRA 1728002053WL037321 MIRA 00177 IOBA0003209 1224 1224 Processed 17/02/2023 026533205 MIRA (000000)
44 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG23301220220184792 30/12/2022 VINITA BAI 1728002053WL037329 VINITA BAI 00177 IOBA0003209 1224 1224 Processed 17/02/2023 026533205 VINITABAI (000000)
SubTotal 7956 7956
45 PHANDA MP-28-002-040-001/689
(ADAMPUR CHAWANI) 		1728002040NRG23291220220183881 30/12/2022 bhikam singh 1728002040WL037245 bhikam singh 00354 PUNB0137800 1224 1224 Processed 17/02/2023 026533205 bhikamsingh (000000)
SubTotal 1224 1224
46 PHANDA MP-28-002-053-003/163
(KALAPANI) 		1728002053NRG23301220220184767 30/12/2022 sewa ram 1728002053WL037324 sewa ram 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 sewaram (000000)
47 PHANDA MP-28-002-053-003/947
(KALAPANI) 		1728002053NRG23301220220184760 30/12/2022 laxmi bai 1728002053WL037322 laxmi bai 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 laxmibai (000000)
48 PHANDA MP-28-002-053-003/949
(KALAPANI) 		1728002053NRG23301220220184761 30/12/2022 munshi 1728002053WL037322 munshi 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 munshi (000000)
49 PHANDA MP-28-002-053-003/950
(KALAPANI) 		1728002053NRG23301220220184766 30/12/2022 KANCHAN BAI 1728002053WL037323 KANCHAN BAI 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 KANCHANBAI (000000)
50 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG23301220220184784 30/12/2022 kashi ram tomar 1728002053WL037329 kashi ram tomar 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 kashiramtomar (000000)
51 PHANDA MP-28-002-053-003/954
(KALAPANI) 		1728002053NRG23301220220184785 30/12/2022 rajo bai 1728002053WL037329 rajo bai 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 rajobai (000000)
52 PHANDA MP-28-002-053-003/955
(KALAPANI) 		1728002053NRG23301220220184786 30/12/2022 KHEM CHAND 1728002053WL037329 KHEM CHAND 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 KHEMCHAND (000000)
53 PHANDA MP-28-002-053-003/958
(KALAPANI) 		1728002053NRG23301220220184790 30/12/2022 SHIV NARAYAN 1728002053WL037329 SHIV NARAYAN 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 SHIVNARAYAN (000000)
54 PHANDA MP-28-002-053-003/961
(KALAPANI) 		1728002053NRG23301220220184791 30/12/2022 ANOKHI 1728002053WL037329 ANOKHI 00354 PUNB0159510 1224 1224 Processed 17/02/2023 026533205 ANOKHI (000000)
SubTotal 11016 11016
55 PHANDA MP-28-002-001-001/720
(CHANDERI) 		1728002001NRG23291220220183719 30/12/2022 Preeti meena 1728002001WL037225 Preeti meena 00354 PUNB0208710 1224 1224 Processed 17/02/2023 026533205 Preetimeena (000000)
SubTotal 1224 1224
56 PHANDA MP-28-002-034-003/281
(DEVAL KHEDI) 		1728002034NRG23291220220183920 30/12/2022 REKHA AHIRWAR 1728002034WL037256 REKHA AHIRWAR 00415 SBIN0001577 1224 1224 Processed 17/02/2023 026533205 REKHAAHIRWAR (000000)
SubTotal 1224 1224
57 PHANDA MP-28-002-022-001/421
(KHAM KHEDA) 		1728002022NRG23301220220184864 30/12/2022 PREM BAI 1728002022WL037339 PREM BAI 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026533205 PREMBAI (000000)
58 PHANDA MP-28-002-022-001/500
(KHAM KHEDA) 		1728002022NRG23301220220184875 30/12/2022 NIKITA 1728002022WL037339 NIKITA 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026533205 NIKITA (000000)
59 PHANDA MP-28-002-034-002/282
(DEVAL KHEDI) 		1728002034NRG23291220220183911 30/12/2022 Umesh Kushwah 1728002034WL037256 Umesh Kushwah 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026533205 UmeshKushwah (000000)
60 PHANDA MP-28-002-034-003/282
(DEVAL KHEDI) 		1728002034NRG23291220220183922 30/12/2022 ANITA SAINI 1728002034WL037256 ANITA SAINI 00415 SBIN0010144 1224 1224 Processed 17/02/2023 026533205 ANITASAINI (000000)
SubTotal 4896 4896
61 PHANDA MP-28-002-053-003/956
(KALAPANI) 		1728002053NRG23301220220184787 30/12/2022 TARA BAI 1728002053WL037329 TARA BAI 00415 SBIN0010526 1224 1224 Processed 17/02/2023 026533205 TARABAI (000000)
SubTotal 1224 1224
62 PHANDA MP-28-002-040-001/770
(ADAMPUR CHAWANI) 		1728002040NRG23291220220183884 30/12/2022 chhote lal ahirwar 1728002040WL037245 chhote lal ahirwar 00415 SBIN0016153 1224 1224 Processed 17/02/2023 026533205 chhotelalahirwar (000000)
SubTotal 1224 1224
63 PHANDA MP-28-002-053-003/525
(KALAPANI) 		1728002053NRG23301220220184808 30/12/2022 Manisha 1728002053WL037332 Manisha 00415 SBIN0018519 1224 1224 Processed 17/02/2023 026533205 Manisha (000000)
SubTotal 1224 1224
64 PHANDA MP-28-002-062-005/41
(RATIBAD) 		1728002062NRG23291220220183514 30/12/2022 ASHIV KHAN 1728002062WL037181 ASHIV KHAN 00415 SBIN0061532 1224 1224 Processed 17/02/2023 026533205 ASHIVKHAN (000000)
SubTotal 1224 1224
65 PHANDA MP-28-002-001-001/31
(CHANDERI) 		1728002001NRG23291220220183692 30/12/2022 Mamta Bai 1728002001WL037220 Mamta Bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026533205 MamtaBai (000000)
66 PHANDA MP-28-002-022-001/18
(KHAM KHEDA) 		1728002022NRG23301220220184860 30/12/2022 Dropti bai 1728002022WL037339 Dropti bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026533205 Droptibai (000000)
67 PHANDA MP-28-002-022-001/354
(KHAM KHEDA) 		1728002022NRG23301220220184862 30/12/2022 rekha bai 1728002022WL037339 rekha bai 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026533205 rekhabai (000000)
68 PHANDA MP-28-002-022-001/495
(KHAM KHEDA) 		1728002022NRG23301220220184869 30/12/2022 RAJU THAKUR 1728002022WL037339 RAJU THAKUR 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026533205 RAJUTHAKUR (000000)
69 PHANDA MP-28-002-034-003/286
(DEVAL KHEDI) 		1728002034NRG23291220220183902 30/12/2022 LATA BAI 1728002034WL037255 LATA BAI 00462 UCBA0001490 1224 1224 Processed 17/02/2023 026533205 LATABAI (000000)
SubTotal 6120 6120
70 PHANDA MP-28-002-058-001/1023
(MUGALIYACHHAP) 		1728002058NRG23291220220183860 30/12/2022 MR SANTOSH 1728002058WL037241 MR SANTOSH 00468 UBIN0544574 1224 1224 Processed 17/02/2023 026533205 MRSANTOSH (000000)
71 PHANDA MP-28-002-058-001/1028
(MUGALIYACHHAP) 		1728002058NRG23291220220183849 30/12/2022 MR BALKISHAN PATIDAR 1728002058WL037240 MR BALKISHAN PATIDAR 00468 UBIN0544574 1224 1224 Processed 17/02/2023 026533205 MRBALKISHANPATIDAR (000000)
72 PHANDA MP-28-002-058-001/185
(MUGALIYACHHAP) 		1728002058NRG23291220220183848 30/12/2022 MR DEEPESH 1728002058WL037239 MR DEEPESH 00468 UBIN0544574 1224 1224 Processed 17/02/2023 026533205 MRDEEPESH (000000)
SubTotal 3672 3672
73 PHANDA MP-28-002-022-001/354
(KHAM KHEDA) 		1728002022NRG23301220220184861 30/12/2022 RADHESHYAM SISODIYA 1728002022WL037339 RADHESHYAM SISODIYA 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026533205 RADHESHYAMSISODIYA (000000)
SubTotal 1224 1224
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_301222FTO_607585 AXIS BANK UTIB0000044 BHOPAL 1224
2 PHANDA MP1728002_301222FTO_607585 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 7344
3 PHANDA MP1728002_301222FTO_607585 Bank of Baroda BARB0KURANA KURANA 1224
4 PHANDA MP1728002_301222FTO_607585 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2448
5 PHANDA MP1728002_301222FTO_607585 Bank of India BKID0009071 TARA SEWANIYA 15912
6 PHANDA MP1728002_301222FTO_607585 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 4896
7 PHANDA MP1728002_301222FTO_607585 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 2448
8 PHANDA MP1728002_301222FTO_607585 Indian Bank IDIB000T614 Tumra 8568
9 PHANDA MP1728002_301222FTO_607585 Indian Overseas Bank IOBA0003209 BORDA 7956
10 PHANDA MP1728002_301222FTO_607585 Punjab National Bank PUNB0137800 BHILKHERIA 1224
11 PHANDA MP1728002_301222FTO_607585 Punjab National Bank PUNB0159510 Kalapani 11016
12 PHANDA MP1728002_301222FTO_607585 Punjab National Bank PUNB0208710 Mubarakpur Bhopal 1224
13 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1224
14 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 4896
15 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0010526 PHQ, BHOPAL 1224
16 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0016153 ANAND NAGAR 1224
17 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0018519 ENGLISH VILLA, BHOPAL 1224
18 PHANDA MP1728002_301222FTO_607585 State Bank of India SBIN0061532 Ratibad 1224
19 PHANDA MP1728002_301222FTO_607585 UCO Bank UCBA0001490 INTKHEDISADAK 1224
20 PHANDA MP1728002_301222FTO_607585 UCO Bank UCBA0001490 ITIKHEDI 4896
21 PHANDA MP1728002_301222FTO_607585 Union Bank of India UBIN0544574 MUNGALIA CHAP 3672
22 PHANDA MP1728002_301222FTO_607585 Central Madhya Pradesh Gramin Bank CBIN0R20002 NIPANIA JAT 1224

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