Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_270623APB_FTO_130484
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 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004049NRG24270620230054087 27/06/2023 Priya Meena 1730004049WL006615 Priya Meena 00045 BARB0MANDID 1105 1105 Processed 05/07/2023 702134095 PriyaMeena BANK OF BARODA(606985)
SubTotal 1105 1105
2 OBEDULLAHGANJ MP-30-004-023-001/146-D
(DUNGARIYA) 		1730004000NRG24270620230054356 27/06/2023 Kajal 1730004WL006676 Kajal 00045 BARB0OBAIDU 1547 1547 Processed 05/07/2023 702134095 Kajal CANARA BANK(508532)
3 OBEDULLAHGANJ MP-30-004-036-003/294
(KHASROD) 		1730004000NRG24270620230054659 27/06/2023 Raghuveer 1730004WL006727 Raghuveer 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702134095 Raghuveer BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-045-001/134
(NANDORA) 		1730004045NRG24260620230053570 27/06/2023 Devendra Kumar 1730004045WL006491 Devendra Kumar 00045 BARB0OBAIDU 1547 1547 Processed 05/07/2023 702134095 DevendraKumar AXIS BANK(607153)
SubTotal 4420 4420
5 OBEDULLAHGANJ MP-30-004-045-001/142
(NANDORA) 		1730004045NRG24260620230053572 27/06/2023 Mahendra 1730004045WL006491 Mahendra 00048 BKID0009062 1547 1547 Processed 05/07/2023 702134095 Mahendra BANK OF INDIA(508505)
SubTotal 1547 1547
6 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053701 27/06/2023 Mayaram 1730004034WL006519 Mayaram 00078 CNRB0006076 1326 1326 Processed 05/07/2023 702134095 Mayaram PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053700 27/06/2023 Mayaram 1730004034WL006519 Mayaram 00078 CNRB0006076 1326 1326 Processed 05/07/2023 702134095 Mayaram PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-036-003/88-A
(KHASROD) 		1730004000NRG24270620230054660 27/06/2023 Anil 1730004WL006727 Anil 00078 CNRB0006076 1326 1326 Processed 05/07/2023 702134095 Anil CANARA BANK(508532)
SubTotal 3978 3978
9 OBEDULLAHGANJ MP-30-004-045-001/203
(NANDORA) 		1730004045NRG24260620230053577 27/06/2023 Dinesh Bhadoriya 1730004045WL006491 Dinesh Bhadoriya 00089 CBIN0280732 1547 1547 Processed 05/07/2023 702134095 DineshBhadoriya CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-045-001/203
(NANDORA) 		1730004045NRG24260620230053576 27/06/2023 Mahesh Dayal 1730004045WL006491 Mahesh Dayal 00089 CBIN0280732 1547 1547 Processed 05/07/2023 702134095 MaheshDayal PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-045-003/13
(NANDORA) 		1730004045NRG24260620230053584 27/06/2023 Ashok 1730004045WL006491 Ashok 00089 CBIN0280732 1547 1547 Processed 05/07/2023 702134095 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004049NRG24270620230054081 27/06/2023 KAMLESH MEENA 1730004049WL006615 KAMLESH MEENA 00089 CBIN0280733 1105 1105 Processed 05/07/2023 702134095 KAMLESHMEENA CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004049NRG24270620230054082 27/06/2023 POOJA MEENA 1730004049WL006615 POOJA MEENA 00089 CBIN0280733 1105 1105 Processed 05/07/2023 702134095 POOJAMEENA CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004049NRG24270620230054086 27/06/2023 AAKASH MEENA 1730004049WL006615 AAKASH MEENA 00089 CBIN0280733 1105 1105 Processed 05/07/2023 702134095 AAKASHMEENA CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-049-002/952-A
(PADONIYA) 		1730004049NRG24270620230054088 27/06/2023 BHAGWAN SINGH MEENA 1730004049WL006615 BHAGWAN SINGH MEENA 00089 CBIN0280733 1105 1105 Processed 05/07/2023 702134095 BHAGWANSINGHMEENA IDBI BANK(607095)
16 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24270620230054090 27/06/2023 JYOTI BAI 1730004049WL006615 JYOTI BAI 00089 CBIN0280733 1326 1326 Processed 05/07/2023 702134095 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24270620230054089 27/06/2023 KALURAM 1730004049WL006615 KALURAM 00089 CBIN0280733 1326 1326 Processed 05/07/2023 702134095 KALURAM CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24270620230054092 27/06/2023 RESHAM BAI 1730004049WL006615 RESHAM BAI 00089 CBIN0280733 1326 1326 Processed 05/07/2023 702134095 RESHAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
19 OBEDULLAHGANJ MP-30-004-049-002/1047-C
(PADONIYA) 		1730004049NRG24270620230054085 27/06/2023 VIJAY MEENA 1730004049WL006615 VIJAY MEENA 00165 IBKL0001757 1105 1105 Processed 05/07/2023 702134095 VIJAYMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 OBEDULLAHGANJ MP-30-004-045-001/57
(NANDORA) 		1730004045NRG24260620230053583 27/06/2023 Chhotu Jatav 1730004045WL006491 Chhotu Jatav 00354 PUNB0601500 1547 1547 Processed 05/07/2023 702134095 ChhotuJatav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 OBEDULLAHGANJ MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053693 27/06/2023 Savitri Bai 1730004034WL006519 Savitri Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 SavitriBai CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-034-002/105
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053695 27/06/2023 SHRIRAM 1730004034WL006519 SHRIRAM 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 SHRIRAM STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-034-002/105
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053694 27/06/2023 SHRIRAM 1730004034WL006519 SHRIRAM 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 SHRIRAM CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053696 27/06/2023 Hargovind 1730004034WL006519 Hargovind 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 Hargovind UCO BANK(607066)
25 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053697 27/06/2023 Munni Bai 1730004034WL006519 Munni Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 MunniBai STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053699 27/06/2023 Sunita Bai 1730004034WL006519 Sunita Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 SunitaBai CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-034-002/46-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053703 27/06/2023 Gorabai 1730004034WL006519 Gorabai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 Gorabai STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-034-002/80
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053704 27/06/2023 Ramsevak 1730004034WL006519 Ramsevak 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 Ramsevak PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-034-002/80
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053705 27/06/2023 Sharda Bai 1730004034WL006519 Sharda Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 ShardaBai STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-034-002/85
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053706 27/06/2023 Chhoteram 1730004034WL006519 Chhoteram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 Chhoteram PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-034-002/85
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053707 27/06/2023 Omvati Bai 1730004034WL006519 Omvati Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 OmvatiBai FINO PAYMENTS BANK LTD(608001)
32 OBEDULLAHGANJ MP-30-004-045-001/120
(NANDORA) 		1730004045NRG24260620230053569 27/06/2023 Sunita bai 1730004045WL006491 Sunita bai 00354 PUNB0742000 1547 1547 Processed 05/07/2023 702134095 Sunitabai PUNJAB NATIONAL BANK(508568)
33 OBEDULLAHGANJ MP-30-004-045-001/180-B
(NANDORA) 		1730004045NRG24260620230053573 27/06/2023 GOPALSINGH 1730004045WL006491 GOPALSINGH 00354 PUNB0742000 1547 1547 Processed 05/07/2023 702134095 GOPALSINGH PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-045-001/205
(NANDORA) 		1730004045NRG24260620230053579 27/06/2023 umesh kumar 1730004045WL006491 umesh kumar 00354 PUNB0742000 1547 1547 Processed 05/07/2023 702134095 umeshkumar PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-045-003/27
(NANDORA) 		1730004045NRG24260620230053585 27/06/2023 Sukhram 1730004045WL006491 Sukhram 00354 PUNB0742000 1547 1547 Processed 05/07/2023 702134095 Sukhram PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG24260620230053586 27/06/2023 RAMGOPAL 1730004045WL006491 RAMGOPAL 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134095 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
37 OBEDULLAHGANJ MP-30-004-023-001/144-C
(DUNGARIYA) 		1730004000NRG24270620230054351 27/06/2023 Seeta ram 1730004WL006676 Seeta ram 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Seetaram STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-023-001/145-A
(DUNGARIYA) 		1730004000NRG24270620230054352 27/06/2023 Bblu 1730004WL006676 Bblu 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Bblu STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-023-001/145-B
(DUNGARIYA) 		1730004000NRG24270620230054353 27/06/2023 Gulab 1730004WL006676 Gulab 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Gulab STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-023-001/145-D
(DUNGARIYA) 		1730004000NRG24270620230054354 27/06/2023 Ramesh kumar 1730004WL006676 Ramesh kumar 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Rameshkumar STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-023-001/146-A
(DUNGARIYA) 		1730004000NRG24270620230054355 27/06/2023 Jamna 1730004WL006676 Jamna 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Jamna STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-023-001/25-B
(DUNGARIYA) 		1730004000NRG24270620230054360 27/06/2023 Sonam 1730004WL006676 Sonam 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702134095 Sonam STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053692 27/06/2023 Kamla Bai 1730004034WL006519 Kamla Bai 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134095 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053691 27/06/2023 Kamla Bai 1730004034WL006519 Kamla Bai 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134095 KamlaBai PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-034-002/46-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053702 27/06/2023 Mangi lal 1730004034WL006519 Mangi lal 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134095 Mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
46 OBEDULLAHGANJ MP-30-004-021-001/141-B
(DIWATIYA) 		1730004021NRG24240620230050605 27/06/2023 SUNIL NAGAR 1730004021WL006086 SUNIL NAGAR 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702134095 SUNILNAGAR UCO BANK(607066)
47 OBEDULLAHGANJ MP-30-004-036-003/29
(KHASROD) 		1730004000NRG24270620230054658 27/06/2023 BHAGIRATH MIROTHA 1730004WL006727 BHAGIRATH MIROTHA 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702134095 BHAGIRATHMIROTHA CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004045NRG24260620230053574 27/06/2023 Ravi Kumar 1730004045WL006491 Ravi Kumar 00462 UCBA0000259 1547 1547 Processed 05/07/2023 702134095 RaviKumar UCO BANK(607066)
SubTotal 4199 4199
49 OBEDULLAHGANJ MP-30-004-045-001/205
(NANDORA) 		1730004045NRG24260620230053578 27/06/2023 Deepak Kumar 1730004045WL006491 Deepak Kumar 00462 UCBA0002438 1547 1547 Processed 05/07/2023 702134095 DeepakKumar UCO BANK(607066)
SubTotal 1547 1547
50 OBEDULLAHGANJ MP-30-004-023-001/21-C
(DUNGARIYA) 		1730004000NRG24270620230054357 27/06/2023 Shahrukh 1730004WL006676 Shahrukh 00468 UBIN0566993 1547 1547 Processed 05/07/2023 702134095 Shahrukh UNION BANK OF INDIA(508500)
51 OBEDULLAHGANJ MP-30-004-023-001/23-C
(DUNGARIYA) 		1730004000NRG24270620230054359 27/06/2023 Ramsiya gurgar 1730004WL006676 Ramsiya gurgar 00468 UBIN0566993 1547 1547 Processed 05/07/2023 702134095 Ramsiyagurgar BANK OF BARODA(606985)
SubTotal 3094 3094
52 OBEDULLAHGANJ MP-30-004-049-002/1019-D
(PADONIYA) 		1730004049NRG24270620230054083 27/06/2023 SURESH 1730004049WL006615 SURESH 00468 UBIN0915441 1105 1105 Processed 05/07/2023 702134095 SURESH UNION BANK OF INDIA(508500)
53 OBEDULLAHGANJ MP-30-004-049-002/999
(PADONIYA) 		1730004049NRG24270620230054094 27/06/2023 GOVIND 1730004049WL006615 GOVIND 00468 UBIN0915441 1326 1326 Processed 05/07/2023 702134095 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
54 OBEDULLAHGANJ MP-30-004-034-001/174-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053690 27/06/2023 Kamlesh 1730004034WL006519 Kamlesh 00666 IDFB0042101 1326 1326 Processed 05/07/2023 702134095 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 OBEDULLAHGANJ MP-30-004-023-001/144-B
(DUNGARIYA) 		1730004000NRG24270620230054350 27/06/2023 Sonam bai 1730004WL006676 Sonam bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702134095 Sonambai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 OBEDULLAHGANJ MP-30-004-049-002/1025-A
(PADONIYA) 		1730004049NRG24270620230054084 27/06/2023 HARINARAYAN 1730004049WL006615 HARINARAYAN 00697 BKID0MG7034 1105 1105 Processed 05/07/2023 702134095 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-049-002/991-B
(PADONIYA) 		1730004049NRG24270620230054091 27/06/2023 PREM NARAYAN MEENA 1730004049WL006615 PREM NARAYAN MEENA 00697 BKID0MG7034 1326 1326 Rejected 05/07/2023 702134095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
58 OBEDULLAHGANJ MP-30-004-045-001/202
(NANDORA) 		1730004045NRG24260620230053575 27/06/2023 Savitri 1730004045WL006491 Savitri 00697 BKID0MG7043 1547 1547 Processed 05/07/2023 702134095 Savitri BANK OF BARODA(606985)
59 OBEDULLAHGANJ MP-30-004-045-001/45
(NANDORA) 		1730004045NRG24260620230053581 27/06/2023 shadi lal 1730004045WL006491 shadi lal 00697 BKID0MG7043 1547 1547 Processed 05/07/2023 702134095 shadilal NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-045-001/57
(NANDORA) 		1730004045NRG24260620230053582 27/06/2023 Netram Jatav 1730004045WL006491 Netram Jatav 00697 BKID0MG7043 1547 1547 Processed 05/07/2023 702134095 NetramJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
61 OBEDULLAHGANJ MP-30-004-021-001/9
(DIWATIYA) 		1730004021NRG24240620230050583 27/06/2023 RAMSWAROOP KAHAR 1730004021WL006081 RAMSWAROOP KAHAR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134095 RAMSWAROOPKAHAR NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-045-001/142
(NANDORA) 		1730004045NRG24260620230053571 27/06/2023 ramesh Kumar 1730004045WL006491 ramesh Kumar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702134095 rameshKumar CENTRAL BANK OF INDIA(607115)
63 OBEDULLAHGANJ MP-30-004-045-001/22
(NANDORA) 		1730004045NRG24260620230053580 27/06/2023 ramkrashan 1730004045WL006491 ramkrashan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702134095 ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24270620230054093 27/06/2023 PREMCHAND 1730004049WL006615 PREMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134095 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
65 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053698 27/06/2023 Arti 1730004034WL006519 Arti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134095 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4420
3 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Bank of India BKID0009062 MANDIDEEP 1547
4 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Canara Bank CNRB0006076 OBEDULLAGANJ 3978
5 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Central Bank Of India CBIN0280732 GOHARGANJ 4641
6 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Central Bank Of India CBIN0280733 MANDI DIP 8398
7 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 IDBI Bank IBKL0001757 MANDIDEEP 1105
8 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
9 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 22100
10 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 State Bank of India SBIN0014684 SULTANPUR 13260
11 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 UCO Bank UCBA0000259 OBAIDULLAGANJ 4199
12 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 UCO Bank UCBA0002438 MANDIDEEP 1547
13 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Union Bank of India UBIN0566993 BADI 3094
14 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 2431
15 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
16 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 India Post Payments Bank IPOS0000001 Raisen 1547
17 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 2431
18 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 4641
19 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 3094
20 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 1326
21 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1326
22 OBEDULLAHGANJ MP1730004_270623APB_FTO_130484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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