Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_290224APB_FTO_478905
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-30-004-029-001/19
(IMALIYA GONDI) 		1730004029NRG24290220240274658 29/02/2024 rekha bai 1730004029WL043175 rekha bai 00045 BARB0MANDID 1547 1547 Processed 12/04/2024 301691980 rekhabai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-029-001/2655
(IMALIYA GONDI) 		1730004029NRG24290220240274661 29/02/2024 Mukram 1730004029WL043175 Mukram 00045 BARB0MANDID 1547 1547 Processed 12/04/2024 301691980 Mukram BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-029-001/2661
(IMALIYA GONDI) 		1730004029NRG24290220240274665 29/02/2024 Radheshyam 1730004029WL043175 Radheshyam 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 301691980 Radheshyam BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-067-001/1007
(TAMOT) 		1730004000NRG24290220240274832 29/02/2024 dinesh kumar 1730004WL043204 dinesh kumar 00045 BARB0MANDID 1105 1105 Processed 12/04/2024 301691980 dineshkumar BANK OF BARODA(606985)
SubTotal 5525 5525
5 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004000NRG24290220240274845 29/02/2024 Shivraj Namdev 1730004WL043205 Shivraj Namdev 00045 BARB0OBAIDU 1326 1326 Processed 12/04/2024 301691980 ShivrajNamdev BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-026-001/430
(GOUTAMPUR) 		1730004026NRG24290220240274671 29/02/2024 MUNNEE BAI 1730004026WL043176 MUNNEE BAI 00045 BARB0OBAIDU 1326 1326 Processed 12/04/2024 301691980 MUNNEEBAI BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-067-001/1008
(TAMOT) 		1730004000NRG24290220240274833 29/02/2024 swati valdaya 1730004WL043204 swati valdaya 00045 BARB0OBAIDU 1105 1105 Processed 12/04/2024 301691980 swativaldaya BANK OF BARODA(606985)
SubTotal 3757 3757
8 OBEDULLAHGANJ MP-30-004-022-003/2399
(DOB) 		1730004022NRG24290220240274391 29/02/2024 Anisha 1730004022WL043151 Anisha 00048 BKID0009063 1326 1326 Rejected 12/04/2024 301691980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OBEDULLAHGANJ MP-30-004-028-008/16
(IKALWADA) 		1730004028NRG24280220240273823 29/02/2024 brijlal 1730004028WL043094 brijlal 00048 BKID0009063 1547 1547 Processed 12/04/2024 301691980 brijlal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
10 OBEDULLAHGANJ MP-30-004-069-004/122-C
(THANA) 		1730004069NRG24280220240274201 29/02/2024 NARANI PAL 1730004069WL043133 NARANI PAL 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 NARANIPAL CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-069-004/157-A
(THANA) 		1730004069NRG24280220240274202 29/02/2024 NEERAJ DHURVE 1730004069WL043133 NEERAJ DHURVE 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 NEERAJDHURVE IDFC BANK LIMITED(608117)
12 OBEDULLAHGANJ MP-30-004-069-004/19
(THANA) 		1730004069NRG24280220240274203 29/02/2024 deepak pal 1730004069WL043133 deepak pal 00078 CNRB0002633 442 442 Rejected 12/04/2024 301691980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 OBEDULLAHGANJ MP-30-004-069-004/21-A
(THANA) 		1730004069NRG24280220240274204 29/02/2024 NEELESH PRAJAPATI 1730004069WL043133 NEELESH PRAJAPATI 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 NEELESHPRAJAPATI CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-069-004/77-A
(THANA) 		1730004069NRG24280220240274206 29/02/2024 Veer singh 1730004069WL043133 Veer singh 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 Veersingh CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-069-004/92
(THANA) 		1730004069NRG24280220240274208 29/02/2024 DALCHAN PAL 1730004069WL043133 DALCHAN PAL 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 DALCHANPAL CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-069-004/92-A
(THANA) 		1730004069NRG24280220240274209 29/02/2024 UMRAO SINGH PAL 1730004069WL043133 UMRAO SINGH PAL 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 UMRAOSINGHPAL CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-069-006/29
(THANA) 		1730004069NRG24280220240274210 29/02/2024 HARIOM 1730004069WL043133 HARIOM 00078 CNRB0002633 442 442 Processed 12/04/2024 301691980 HARIOM CANARA BANK(508532)
SubTotal 3536 3536
18 OBEDULLAHGANJ MP-30-004-025-001/836-A
(GOHARGANJ) 		1730004000NRG24290220240274847 29/02/2024 ADITYA CHOURASIYA 1730004WL043205 ADITYA CHOURASIYA 00089 CBIN0280732 1326 1326 Processed 12/04/2024 301691980 ADITYACHOURASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 OBEDULLAHGANJ MP-30-004-026-001/458
(GOUTAMPUR) 		1730004026NRG24290220240274672 29/02/2024 VISHAL PRAJAPATI 1730004026WL043176 VISHAL PRAJAPATI 00089 CBIN0281021 1326 1326 Processed 12/04/2024 301691980 VISHALPRAJAPATI CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG24290220240274525 29/02/2024 PRATAP SINGH 1730004043WL043162 PRATAP SINGH 00089 CBIN0281021 1326 1326 Processed 12/04/2024 301691980 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 OBEDULLAHGANJ MP-30-004-069-004/57
(THANA) 		1730004069NRG24280220240274205 29/02/2024 jitendra 1730004069WL043133 jitendra 00127 FDRL0002184 442 442 Processed 12/04/2024 301691980 jitendra CANARA BANK(508532)
SubTotal 442 442
22 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004000NRG24290220240274839 29/02/2024 surendra kumar 1730004WL043204 surendra kumar 00354 PUNB0601500 1105 1105 Processed 12/04/2024 301691980 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 OBEDULLAHGANJ MP-30-004-029-001/2401
(IMALIYA GONDI) 		1730004029NRG24290220240274660 29/02/2024 lalita 1730004029WL043175 lalita 00415 SBIN0006190 1547 1547 Processed 12/04/2024 301691980 lalita STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-029-001/2657
(IMALIYA GONDI) 		1730004029NRG24290220240274662 29/02/2024 kaluram 1730004029WL043175 kaluram 00415 SBIN0006190 1547 1547 Processed 12/04/2024 301691980 kaluram STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-029-001/2660
(IMALIYA GONDI) 		1730004029NRG24290220240274664 29/02/2024 sukhma bai 1730004029WL043175 sukhma bai 00415 SBIN0006190 1326 1326 Processed 12/04/2024 301691980 sukhmabai STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-029-001/2660
(IMALIYA GONDI) 		1730004029NRG24290220240274663 29/02/2024 tufansingh 1730004029WL043175 tufansingh 00415 SBIN0006190 1326 1326 Processed 12/04/2024 301691980 tufansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 OBEDULLAHGANJ MP-30-004-022-002/2316
(DOB) 		1730004022NRG24290220240274390 29/02/2024 OMKAR 1730004022WL043150 OMKAR 00415 SBIN0010817 1326 1326 Processed 12/04/2024 301691980 OMKAR STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004000NRG24290220240274842 29/02/2024 FARZANA 1730004WL043205 FARZANA 00415 SBIN0010817 1326 1326 Processed 12/04/2024 301691980 FARZANA CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004000NRG24290220240274843 29/02/2024 SHBANA BEE 1730004WL043205 SHBANA BEE 00415 SBIN0010817 1326 1326 Processed 12/04/2024 301691980 SHBANABEE STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004000NRG24290220240274841 29/02/2024 rohit chouhan 1730004WL043204 rohit chouhan 00415 SBIN0010817 1105 1105 Processed 12/04/2024 301691980 rohitchouhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
31 OBEDULLAHGANJ MP-30-004-026-001/415
(GOUTAMPUR) 		1730004026NRG24290220240274668 29/02/2024 RAJNTI BAI 1730004026WL043176 RAJNTI BAI 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 RAJNTIBAI UCO BANK(607066)
32 OBEDULLAHGANJ MP-30-004-026-001/430
(GOUTAMPUR) 		1730004026NRG24290220240274670 29/02/2024 AJAY KUMAR 1730004026WL043176 AJAY KUMAR 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 AJAYKUMAR UCO BANK(607066)
33 OBEDULLAHGANJ MP-30-004-026-001/430
(GOUTAMPUR) 		1730004026NRG24290220240274669 29/02/2024 AJAY KUMAR 1730004026WL043176 AJAY KUMAR 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 AJAYKUMAR BANK OF BARODA(606985)
34 OBEDULLAHGANJ MP-30-004-026-001/490
(GOUTAMPUR) 		1730004026NRG24290220240274677 29/02/2024 PRADEEP 1730004026WL043176 PRADEEP 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 PRADEEP UCO BANK(607066)
35 OBEDULLAHGANJ MP-30-004-043-001/256-A
(MURHARI) 		1730004043NRG24290220240274521 29/02/2024 KALU RAM 1730004043WL043162 KALU RAM 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 KALURAM UCO BANK(607066)
36 OBEDULLAHGANJ MP-30-004-043-001/256-A
(MURHARI) 		1730004043NRG24290220240274522 29/02/2024 SIMRAN BAI 1730004043WL043162 SIMRAN BAI 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 SIMRANBAI UCO BANK(607066)
37 OBEDULLAHGANJ MP-30-004-043-001/298
(MURHARI) 		1730004043NRG24290220240274523 29/02/2024 RAM BAI 1730004043WL043162 RAM BAI 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 RAMBAI UCO BANK(607066)
38 OBEDULLAHGANJ MP-30-004-043-001/315-A
(MURHARI) 		1730004043NRG24290220240274524 29/02/2024 IMRAN ALI 1730004043WL043162 IMRAN ALI 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 IMRANALI UCO BANK(607066)
39 OBEDULLAHGANJ MP-30-004-043-001/383-B
(MURHARI) 		1730004043NRG24290220240274526 29/02/2024 Mukesh Kumar 1730004043WL043162 Mukesh Kumar 00462 UCBA0000259 1326 1326 Processed 12/04/2024 301691980 MukeshKumar BANK OF INDIA(508505)
SubTotal 11934 11934
40 OBEDULLAHGANJ MP-30-004-069-004/82-B
(THANA) 		1730004069NRG24280220240274207 29/02/2024 AARTI SAHU 1730004069WL043133 AARTI SAHU 00468 UBIN0914134 442 442 Processed 12/04/2024 301691980 AARTISAHU STATE BANK OF INDIA(508548)
SubTotal 442 442
41 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004000NRG24290220240274846 29/02/2024 mahendra 1730004WL043205 mahendra 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 301691980 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
42 OBEDULLAHGANJ MP-30-004-023-001/33-D
(DUNGARIYA) 		1730004000NRG24290220240275049 29/02/2024 majid khan 1730004WL043214 majid khan 00666 IDFB0042101 1105 1105 Processed 13/04/2024 301691980 majidkhan UNION BANK OF INDIA(508500)
43 OBEDULLAHGANJ MP-30-004-023-001/36-D
(DUNGARIYA) 		1730004023NRG24280220240273869 29/02/2024 anisha bi 1730004023WL043104 anisha bi 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301691980 anishabi IDFC BANK LIMITED(608117)
44 OBEDULLAHGANJ MP-30-004-023-001/36-D
(DUNGARIYA) 		1730004000NRG24290220240275050 29/02/2024 anisha bi 1730004WL043214 anisha bi 00666 IDFB0042101 884 884 Processed 12/04/2024 301691980 anishabi IDFC BANK LIMITED(608117)
SubTotal 3094 3094
45 OBEDULLAHGANJ MP-30-004-022-003/2400
(DOB) 		1730004022NRG24290220240274392 29/02/2024 Ramesh 1730004022WL043151 Ramesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301691980 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 OBEDULLAHGANJ MP-30-004-029-001/2401
(IMALIYA GONDI) 		1730004029NRG24290220240274659 29/02/2024 Vikram 1730004029WL043175 Vikram 00697 BKID0MG7028 1547 1547 Processed 12/04/2024 301691980 Vikram STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-029-001/2789
(IMALIYA GONDI) 		1730004029NRG24290220240274666 29/02/2024 Guma Singh 1730004029WL043175 Guma Singh 00697 BKID0MG7028 1547 1547 Processed 12/04/2024 301691980 GumaSingh STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-029-001/2789
(IMALIYA GONDI) 		1730004029NRG24290220240274667 29/02/2024 Shanti Bai 1730004029WL043175 Shanti Bai 00697 BKID0MG7028 1547 1547 Processed 12/04/2024 301691980 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 OBEDULLAHGANJ MP-30-004-026-001/489
(GOUTAMPUR) 		1730004026NRG24290220240274674 29/02/2024 KAILASH SINGH 1730004026WL043176 KAILASH SINGH 00697 BKID0MG7038 1326 1326 Processed 12/04/2024 301691980 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-026-001/489
(GOUTAMPUR) 		1730004026NRG24290220240274675 29/02/2024 LAXMI BAI 1730004026WL043176 LAXMI BAI 00697 BKID0MG7038 1326 1326 Processed 13/04/2024 301691980 LAXMIBAI RATNAKAR BANK(607393)
51 OBEDULLAHGANJ MP-30-004-026-001/490
(GOUTAMPUR) 		1730004026NRG24290220240274676 29/02/2024 SAVITA BAI 1730004026WL043176 SAVITA BAI 00697 BKID0MG7038 1326 1326 Processed 12/04/2024 301691980 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 OBEDULLAHGANJ MP-30-004-028-008/13
(IKALWADA) 		1730004028NRG24280220240273822 29/02/2024 SAROJ BAI 1730004028WL043094 SAROJ BAI 00697 BKID0MG7041 1547 1547 Processed 12/04/2024 301691980 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004000NRG24290220240274829 29/02/2024 manisha 1730004WL043204 manisha 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 manisha NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-067-001/1005
(TAMOT) 		1730004000NRG24290220240274830 29/02/2024 prem bai 1730004WL043204 prem bai 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-067-001/1006
(TAMOT) 		1730004000NRG24290220240274831 29/02/2024 kamlesh bai 1730004WL043204 kamlesh bai 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-067-001/1009
(TAMOT) 		1730004000NRG24290220240274834 29/02/2024 jitendra 1730004WL043204 jitendra 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 jitendra BANK OF BARODA(606985)
57 OBEDULLAHGANJ MP-30-004-067-001/1010
(TAMOT) 		1730004000NRG24290220240274835 29/02/2024 devki bai 1730004WL043204 devki bai 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 devkibai NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004000NRG24290220240274837 29/02/2024 sangeeta chouhan 1730004WL043204 sangeeta chouhan 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 sangeetachouhan BANK OF BARODA(606985)
59 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004000NRG24290220240274836 29/02/2024 sanjeev 1730004WL043204 sanjeev 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 sanjeev BANK OF BARODA(606985)
60 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004000NRG24290220240274838 29/02/2024 surendra chouhan 1730004WL043204 surendra chouhan 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 surendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004000NRG24290220240274840 29/02/2024 yashoda bai 1730004WL043204 yashoda bai 00697 BKID0MG7041 1105 1105 Processed 12/04/2024 301691980 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
62 OBEDULLAHGANJ MP-30-004-025-001/1185
(GOHARGANJ) 		1730004000NRG24290220240274844 29/02/2024 DEEPALI GOUR 1730004WL043205 DEEPALI GOUR 00697 BKID0MG7043 663 663 Processed 12/04/2024 301691980 DEEPALIGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
63 OBEDULLAHGANJ MP-30-004-026-001/461
(GOUTAMPUR) 		1730004026NRG24290220240274673 29/02/2024 SAWATRI BAI 1730004026WL043176 SAWATRI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301691980 SAWATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-028-008/27
(IKALWADA) 		1730004028NRG24280220240273824 29/02/2024 BHURELAL 1730004028WL043094 BHURELAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301691980 BHURELAL BANK OF BARODA(606985)
65 OBEDULLAHGANJ MP-30-004-028-008/27
(IKALWADA) 		1730004028NRG24280220240273825 29/02/2024 savita bai 1730004028WL043094 savita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301691980 savitabai CENTRAL BANK OF INDIA(607115)
66 OBEDULLAHGANJ MP-30-004-029-001/19
(IMALIYA GONDI) 		1730004029NRG24290220240274657 29/02/2024 Balaram 1730004029WL043175 Balaram 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301691980 Balaram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
67 OBEDULLAHGANJ MP-30-004-023-001/1134
(DUNGARIYA) 		1730004000NRG24290220240275048 29/02/2024 shama vegam 1730004WL043214 shama vegam 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301691980 shamavegam BANK OF BARODA(606985)
SubTotal 1105 1105
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5525
2 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1105
3 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Bank of Baroda BARB0OBAIDU Obedullahganj 2652
4 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Bank of India BKID0009063 OBEDULLAGANJ 2873
5 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Canara Bank CNRB0002633 BANGARASIA 3536
6 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Central Bank Of India CBIN0280732 GOHARGANJ 1326
7 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
8 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 FEDERAL BANK FDRL0002184 BHAIROPUR 442
9 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
10 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 State Bank of India SBIN0006190 MANDIDEEP 5746
11 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 State Bank of India SBIN0010817 OBEDULLAGANJ 5083
12 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 UCO Bank UCBA0000259 OBAIDULLAGANJ 11934
13 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Union Bank of India UBIN0914134 MANDIDEEP 442
14 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 1326
15 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3094
16 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 India Post Payments Bank IPOS0000001 Raisen 1326
17 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 4641
18 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 3978
19 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 11492
20 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 663
21 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 1547
22 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1326
23 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 3094
24 OBEDULLAHGANJ MP1730004_290224APB_FTO_478905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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