Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260823APB_FTO_236095
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-30-004-071-001/207
(UMRAOGANJ) 		1730004000NRG24260820230127372 26/08/2023 MAMTA PATEL 1730004WL020930 MAMTA PATEL 00045 BARB0RAIBHO 1547 1547 Processed 01/09/2023 843550622 MAMTAPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-019-001/1134
(DAHOD) 		1730004000NRG24260820230127361 26/08/2023 naresh kumar 1730004WL020929 naresh kumar 00048 BKID0009005 1326 1326 Processed 01/09/2023 843550622 nareshkumar BANK OF INDIA(508505)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-019-001/366
(DAHOD) 		1730004000NRG24260820230127362 26/08/2023 mana 1730004WL020929 mana 00048 BKID0009062 1326 1326 Processed 01/09/2023 843550622 mana DCB BANK LTD(607290)
4 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004029NRG24250820230126836 26/08/2023 Gopal Singh 1730004029WL020808 Gopal Singh 00048 BKID0009062 884 884 Processed 01/09/2023 843550622 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
5 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004029NRG24250820230126832 26/08/2023 Ramgopal 1730004029WL020807 Ramgopal 00048 BKID0009063 884 884 Processed 01/09/2023 843550622 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
6 OBEDULLAHGANJ MP-30-004-016-001/150-C
(CHAMPANER) 		1730004016NRG24250820230126891 26/08/2023 AJAY 1730004016WL020822 AJAY 00089 CBIN0280732 1326 1326 Processed 01/09/2023 843550622 AJAY STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-016-001/150-C
(CHAMPANER) 		1730004016NRG24250820230126890 26/08/2023 AJAY 1730004016WL020822 AJAY 00089 CBIN0280732 1326 1326 Processed 01/09/2023 843550622 AJAY STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-020-003/278
(DHAMDHUSAR) 		1730004020NRG24260820230127318 26/08/2023 DROPTI BAI 1730004020WL020920 DROPTI BAI 00089 CBIN0280732 1326 1326 Processed 01/09/2023 843550622 DROPTIBAI CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-020-003/278
(DHAMDHUSAR) 		1730004020NRG24260820230127317 26/08/2023 RAMCHARAN 1730004020WL020920 RAMCHARAN 00089 CBIN0280732 1326 1326 Processed 01/09/2023 843550622 RAMCHARAN STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24260820230127094 26/08/2023 KAMALSINGH 1730004051WL020878 KAMALSINGH 00089 CBIN0280732 884 884 Processed 01/09/2023 843550622 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 OBEDULLAHGANJ MP-30-004-019-001/1104
(DAHOD) 		1730004000NRG24260820230127357 26/08/2023 bharirath 1730004WL020929 bharirath 00089 CBIN0280733 1326 1326 Processed 01/09/2023 843550622 bharirath CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-067-001/865-A
(TAMOT) 		1730004067NRG24260820230127324 26/08/2023 DHARMENDRA YADAV 1730004067WL020922 DHARMENDRA YADAV 00089 CBIN0280733 221 221 Processed 01/09/2023 843550622 DHARMENDRAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 OBEDULLAHGANJ MP-30-004-019-001/1109
(DAHOD) 		1730004000NRG24260820230127358 26/08/2023 mahendra nagae 1730004WL020929 mahendra nagae 00089 CBIN0281021 1326 1326 Processed 01/09/2023 843550622 mahendranagae IDFC BANK LIMITED(608117)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-055-002/452-A
(RAJALWADI KALAN) 		1730004055NRG24250820230126806 26/08/2023 RAJO BAI 1730004055WL020791 RAJO BAI 00089 CBIN0282889 1547 1547 Processed 01/09/2023 843550622 RAJOBAI CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-055-003/420-A
(RAJALWADI KALAN) 		1730004055NRG24250820230126802 26/08/2023 Prabhuram 1730004055WL020787 Prabhuram 00089 CBIN0282889 1547 1547 Processed 01/09/2023 843550622 Prabhuram BANK OF BARODA(606985)
SubTotal 3094 3094
16 OBEDULLAHGANJ MP-30-004-071-001/377
(UMRAOGANJ) 		1730004000NRG24260820230127374 26/08/2023 Sayra jahan 1730004WL020931 Sayra jahan 00089 CBIN0283164 1547 1547 Processed 01/09/2023 843550622 Sayrajahan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 OBEDULLAHGANJ MP-30-004-019-001/1133
(DAHOD) 		1730004000NRG24260820230127359 26/08/2023 RAMDYAL 1730004WL020929 RAMDYAL 00165 IBKL0001757 1326 1326 Processed 01/09/2023 843550622 RAMDYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 OBEDULLAHGANJ MP-30-004-055-001/21-D
(RAJALWADI KALAN) 		1730004055NRG24250820230126807 26/08/2023 GHANSHYAM ADIWASI 1730004055WL020792 GHANSHYAM ADIWASI 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843550622 GHANSHYAMADIWASI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
19 OBEDULLAHGANJ MP-30-004-019-001/874-A
(DAHOD) 		1730004000NRG24260820230127368 26/08/2023 MORE SINGH 1730004WL020929 MORE SINGH 00354 PUNB0127600 1326 1326 Processed 01/09/2023 843550622 MORESINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 OBEDULLAHGANJ MP-30-004-071-001/377
(UMRAOGANJ) 		1730004000NRG24260820230127373 26/08/2023 MUNAWAR KHAN 1730004WL020931 MUNAWAR KHAN 00415 SBIN0004197 1547 1547 Processed 01/09/2023 843550622 MUNAWARKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 OBEDULLAHGANJ MP-30-004-016-001/80-A
(CHAMPANER) 		1730004016NRG24250820230126886 26/08/2023 pooja 1730004016WL020819 pooja 00415 SBIN0010817 1326 1326 Processed 01/09/2023 843550622 pooja NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-029-001/2797
(IMALIYA GONDI) 		1730004029NRG24250820230126833 26/08/2023 Himmat 1730004029WL020807 Himmat 00415 SBIN0010817 2652 2652 Processed 01/09/2023 843550622 Himmat NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-029-001/85
(IMALIYA GONDI) 		1730004029NRG24250820230126838 26/08/2023 Ranjit 1730004029WL020808 Ranjit 00415 SBIN0010817 1326 1326 Processed 01/09/2023 843550622 Ranjit STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24260820230127093 26/08/2023 JYOTI UIKEY 1730004051WL020877 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 01/09/2023 843550622 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-067-001/865-A
(TAMOT) 		1730004067NRG24260820230127322 26/08/2023 SHIVNARAYAN YADAV 1730004067WL020922 SHIVNARAYAN YADAV 00415 SBIN0010817 2652 2652 Processed 01/09/2023 843550622 SHIVNARAYANYADAV BANK OF BARODA(606985)
SubTotal 9282 9282
26 OBEDULLAHGANJ MP-30-004-016-001/153
(CHAMPANER) 		1730004016NRG24250820230126884 26/08/2023 NAVAL SINGH 1730004016WL020818 NAVAL SINGH 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843550622 NAVALSINGH STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-016-001/172
(CHAMPANER) 		1730004016NRG24250820230126885 26/08/2023 Krishna bai 1730004016WL020818 Krishna bai 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843550622 Krishnabai BANK OF BARODA(606985)
28 OBEDULLAHGANJ MP-30-004-016-001/173
(CHAMPANER) 		1730004016NRG24250820230126883 26/08/2023 kamal singh 1730004016WL020817 kamal singh 00415 SBIN0014684 884 884 Processed 01/09/2023 843550622 kamalsingh STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-016-001/174
(CHAMPANER) 		1730004016NRG24250820230126888 26/08/2023 KASHIRAM 1730004016WL020821 KASHIRAM 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843550622 KASHIRAM STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-016-001/174
(CHAMPANER) 		1730004016NRG24250820230126889 26/08/2023 SAVITRI 1730004016WL020821 SAVITRI 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843550622 SAVITRI IDFC BANK LIMITED(608117)
31 OBEDULLAHGANJ MP-30-004-016-001/573
(CHAMPANER) 		1730004016NRG24250820230126893 26/08/2023 sarita bai 1730004016WL020822 sarita bai 00415 SBIN0014684 442 442 Processed 01/09/2023 843550622 saritabai STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-016-001/573
(CHAMPANER) 		1730004016NRG24250820230126892 26/08/2023 sarita bai 1730004016WL020822 sarita bai 00415 SBIN0014684 442 442 Processed 01/09/2023 843550622 saritabai CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-055-001/81-A
(RAJALWADI KALAN) 		1730004055NRG24250820230126808 26/08/2023 RAMESH 1730004055WL020793 RAMESH 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843550622 RAMESH STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-055-001/82-B
(RAJALWADI KALAN) 		1730004055NRG24250820230126803 26/08/2023 KASHIRAM 1730004055WL020788 KASHIRAM 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843550622 KASHIRAM STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-055-001/89-B
(RAJALWADI KALAN) 		1730004055NRG24250820230126804 26/08/2023 KAMLA BAI 1730004055WL020789 KAMLA BAI 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843550622 KAMLABAI STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-065-001/286
(TADI) 		1730004016NRG24250820230126887 26/08/2023 Ajjudi 1730004016WL020820 Ajjudi 00415 SBIN0014684 884 884 Processed 01/09/2023 843550622 Ajjudi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
37 OBEDULLAHGANJ MP-30-004-019-001/1133
(DAHOD) 		1730004000NRG24260820230127360 26/08/2023 KOSHA BAI 1730004WL020929 KOSHA BAI 00462 UCBA0002438 1326 1326 Processed 01/09/2023 843550622 KOSHABAI UCO BANK(607066)
SubTotal 1326 1326
38 OBEDULLAHGANJ MP-30-004-019-001/1005
(DAHOD) 		1730004000NRG24260820230127356 26/08/2023 SARVESH NAGAR 1730004WL020929 SARVESH NAGAR 00468 UBIN0570940 1326 1326 Processed 01/09/2023 843550622 SARVESHNAGAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 OBEDULLAHGANJ MP-30-004-019-001/565
(DAHOD) 		1730004000NRG24260820230127363 26/08/2023 Ashok 1730004WL020929 Ashok 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843550622 Ashok NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-019-001/866
(DAHOD) 		1730004000NRG24260820230127367 26/08/2023 karan sing 1730004WL020929 karan sing 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843550622 karansing NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-019-001/893
(DAHOD) 		1730004000NRG24260820230127369 26/08/2023 Mansingh 1730004WL020929 Mansingh 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843550622 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-019-001/922
(DAHOD) 		1730004000NRG24260820230127371 26/08/2023 Jeevan lal 1730004WL020929 Jeevan lal 00532 CBIN0R20002 1326 1326 Processed 01/09/2023 843550622 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
43 OBEDULLAHGANJ MP-30-004-019-001/921-B
(DAHOD) 		1730004000NRG24260820230127370 26/08/2023 KISHOR SIKARWAR 1730004WL020929 KISHOR SIKARWAR 00666 IDFB0041381 1326 1326 Processed 01/09/2023 843550622 KISHORSIKARWAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
44 OBEDULLAHGANJ MP-30-004-055-002/110-C
(RAJALWADI KALAN) 		1730004055NRG24250820230126801 26/08/2023 Sushila bai meena 1730004055WL020786 Sushila bai meena 00697 BKID0MG7018 1547 1547 Processed 01/09/2023 843550622 Sushilabaimeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
45 OBEDULLAHGANJ MP-30-004-019-001/813
(DAHOD) 		1730004000NRG24260820230127366 26/08/2023 Madan lal 1730004WL020929 Madan lal 00697 BKID0MG7028 1326 1326 Processed 01/09/2023 843550622 Madanlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 OBEDULLAHGANJ MP-30-004-029-001/2717
(IMALIYA GONDI) 		1730004029NRG24250820230126831 26/08/2023 Remal singh 1730004029WL020807 Remal singh 00697 BKID0MG7028 1547 1547 Processed 01/09/2023 843550622 Remalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-029-001/40
(IMALIYA GONDI) 		1730004029NRG24250820230126837 26/08/2023 parvat singh 1730004029WL020808 parvat singh 00697 BKID0MG7028 442 442 Processed 01/09/2023 843550622 parvatsingh UCO BANK(607066)
48 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG24250820230126835 26/08/2023 Rambharos 1730004029WL020807 Rambharos 00697 BKID0MG7028 1547 1547 Processed 01/09/2023 843550622 Rambharos STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 OBEDULLAHGANJ MP-30-004-005-002/31-B
(BADBAI) 		1730004007NRG24260820230127235 26/08/2023 Dharmo bai 1730004007WL020903 Dharmo bai 00697 BKID0MG7035 663 663 Processed 01/09/2023 843550622 Dharmobai NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-005-002/39
(BADBAI) 		1730004007NRG24260820230127236 26/08/2023 hari narayan 1730004007WL020903 hari narayan 00697 BKID0MG7035 663 663 Processed 01/09/2023 843550622 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-005-002/39
(BADBAI) 		1730004007NRG24260820230127237 26/08/2023 suman bai 1730004007WL020903 suman bai 00697 BKID0MG7035 663 663 Processed 01/09/2023 843550622 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-007-004/25
(BARBATPUR) 		1730004007NRG24260820230127241 26/08/2023 laxmi bai 1730004007WL020903 laxmi bai 00697 BKID0MG7035 663 663 Processed 01/09/2023 843550622 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-007-004/25
(BARBATPUR) 		1730004007NRG24260820230127240 26/08/2023 mukesh 1730004007WL020903 mukesh 00697 BKID0MG7035 663 663 Processed 01/09/2023 843550622 mukesh CANARA BANK(508532)
SubTotal 3315 3315
54 OBEDULLAHGANJ MP-30-004-067-001/865-A
(TAMOT) 		1730004067NRG24260820230127323 26/08/2023 SUKO BAI 1730004067WL020922 SUKO BAI 00697 BKID0MG7041 2652 2652 Processed 01/09/2023 843550622 SUKOBAI NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-067-001/872-A
(TAMOT) 		1730004067NRG24260820230127327 26/08/2023 MUSKAN SHRIVAS 1730004067WL020924 MUSKAN SHRIVAS 00697 BKID0MG7041 2652 2652 Processed 01/09/2023 843550622 MUSKANSHRIVAS BANK OF BARODA(606985)
56 OBEDULLAHGANJ MP-30-004-067-001/872-A
(TAMOT) 		1730004067NRG24260820230127326 26/08/2023 VINOD 1730004067WL020924 VINOD 00697 BKID0MG7041 2652 2652 Processed 01/09/2023 843550622 VINOD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 OBEDULLAHGANJ MP-30-004-007-001/1-C
(BARBATPUR) 		1730004007NRG24260820230127238 26/08/2023 chandan singh yadav 1730004007WL020903 chandan singh yadav 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843550622 chandansinghyadav STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-019-001/1000
(DAHOD) 		1730004000NRG24260820230127355 26/08/2023 SUNDAR LAL 1730004WL020929 SUNDAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550622 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
59 OBEDULLAHGANJ MP-30-004-019-001/745-A
(DAHOD) 		1730004000NRG24260820230127364 26/08/2023 GEETA BAI 1730004WL020929 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550622 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-019-001/758
(DAHOD) 		1730004000NRG24260820230127365 26/08/2023 prabhulal 1730004WL020929 prabhulal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550622 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-029-002/2767
(IMALIYA GONDI) 		1730004029NRG24250820230126834 26/08/2023 Mangilal Lovanshi 1730004029WL020807 Mangilal Lovanshi 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843550622 MangilalLovanshi NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-067-001/857-A
(TAMOT) 		1730004067NRG24260820230127325 26/08/2023 NIRBHYA SINGH 1730004067WL020923 NIRBHYA SINGH 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843550622 NIRBHYASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1547
2 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Bank of India BKID0009005 SACHIVALAYA 1326
3 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Bank of India BKID0009062 MANDIDEEP 2210
4 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Bank of India BKID0009063 OBEDULLAGANJ 884
5 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Central Bank Of India CBIN0280732 GOHARGANJ 6188
6 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Central Bank Of India CBIN0280733 MANDI DIP 1547
7 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
8 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Central Bank Of India CBIN0282889 INTKHEDI 3094
9 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 1547
10 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 IDBI Bank IBKL0001757 MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Indian Bank IDIB000R523 Raisen 1547
12 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 1326
13 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1547
14 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 State Bank of India SBIN0010817 OBEDULLAGANJ 9282
15 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 State Bank of India SBIN0014684 SULTANPUR 12597
16 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 UCO Bank UCBA0002438 MANDIDEEP 1326
17 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Union Bank of India UBIN0570940 MANDIDEEP 1326
18 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 5304
19 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547
21 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 4862
22 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 3315
23 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 7956
24 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 663
25 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 5525
26 OBEDULLAHGANJ MP1730004_260823APB_FTO_236095 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 3094

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