Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_010923APB_FTO_244488
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-30-004-047-002/1602
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131826 01/09/2023 Vishal Lodhi 1730004047WL021891 Vishal Lodhi 00045 BARB0AYOBHO 2873 2873 Processed 11/09/2023 066355203 VishalLodhi BANK OF BARODA(606985)
SubTotal 2873 2873
2 OBEDULLAHGANJ MP-30-004-032-002/101
(KARHODA) 		1730004032NRG24010920230132240 01/09/2023 ramnrayan 1730004032WL021988 ramnrayan 00045 BARB0MANDID 221 221 Processed 11/09/2023 066355203 ramnrayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 OBEDULLAHGANJ MP-30-004-047-001/1419
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131818 01/09/2023 Chatar Singh 1730004047WL021884 Chatar Singh 00045 BARB0OBAIDU 2873 2873 Processed 11/09/2023 066355203 ChatarSingh BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-047-001/1420
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131819 01/09/2023 Babu Lal Barkare 1730004047WL021885 Babu Lal Barkare 00045 BARB0OBAIDU 2873 2873 Processed 11/09/2023 066355203 BabuLalBarkare BANK OF BARODA(606985)
SubTotal 5746 5746
5 OBEDULLAHGANJ MP-30-004-006-002/231
(BAMNAI) 		1730004000NRG24010920230132162 01/09/2023 Indra 1730004WL021968 Indra 00048 BKID0009034 3094 3094 Processed 11/09/2023 066355203 Indra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 OBEDULLAHGANJ MP-30-004-070-002/241
(TIGARIYA) 		1730004070NRG24010920230132083 01/09/2023 Subham Yadav 1730004070WL021953 Subham Yadav 00048 BKID0009062 1326 1326 Processed 11/09/2023 066355203 SubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-013-001/300
(BINEKA) 		1730004013NRG24010920230132024 01/09/2023 jaiyram 1730004013WL021936 jaiyram 00048 BKID0009063 1105 1105 Processed 11/09/2023 066355203 jaiyram PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-013-001/300
(BINEKA) 		1730004013NRG24010920230132023 01/09/2023 jaiyram 1730004013WL021936 jaiyram 00048 BKID0009063 1105 1105 Processed 11/09/2023 066355203 jaiyram BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-013-001/309
(BINEKA) 		1730004013NRG24010920230132025 01/09/2023 sultansingh 1730004013WL021936 sultansingh 00048 BKID0009063 1105 1105 Processed 11/09/2023 066355203 sultansingh BANK OF INDIA(508505)
SubTotal 3315 3315
10 OBEDULLAHGANJ MP-30-004-007-005/57
(BARBATPUR) 		1730004007NRG24010920230132250 01/09/2023 narayan singh 1730004007WL021991 narayan singh 00078 CNRB0002633 2652 2652 Processed 11/09/2023 066355203 narayansingh CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24010920230132243 01/09/2023 Dinesh keer 1730004032WL021989 Dinesh keer 00078 CNRB0002633 2431 2431 Processed 11/09/2023 066355203 Dineshkeer CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-032-002/51-A
(KARHODA) 		1730004032NRG24010920230132244 01/09/2023 mangal singh 1730004032WL021989 mangal singh 00078 CNRB0002633 442 442 Processed 11/09/2023 066355203 mangalsingh CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-003/1
(RAJMAU) 		1730004032NRG24010920230132242 01/09/2023 kaluram 1730004032WL021988 kaluram 00078 CNRB0002633 2652 2652 Processed 11/09/2023 066355203 kaluram CANARA BANK(508532)
SubTotal 8177 8177
14 OBEDULLAHGANJ MP-30-004-007-005/64
(BARBATPUR) 		1730004007NRG24010920230132251 01/09/2023 jasiya bai 1730004007WL021991 jasiya bai 00089 CBIN0280732 2652 2652 Processed 11/09/2023 066355203 jasiyabai STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-013-001/173
(BINEKA) 		1730004013NRG24010920230132064 01/09/2023 sakar lal 1730004013WL021943 sakar lal 00089 CBIN0280732 2652 2652 Processed 11/09/2023 066355203 sakarlal UNION BANK OF INDIA(508500)
16 OBEDULLAHGANJ MP-30-004-013-001/173
(BINEKA) 		1730004013NRG24010920230132063 01/09/2023 sakar lal 1730004013WL021943 sakar lal 00089 CBIN0280732 2652 2652 Processed 11/09/2023 066355203 sakarlal STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-047-001/1408
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131817 01/09/2023 Shekh Naieem 1730004047WL021883 Shekh Naieem 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 ShekhNaieem CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-047-001/1420-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131820 01/09/2023 Javahari Lal 1730004047WL021886 Javahari Lal 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 JavahariLal CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-047-001/68-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131815 01/09/2023 Pushpa Bai 1730004047WL021881 Pushpa Bai 00089 CBIN0280732 2652 2652 Processed 11/09/2023 066355203 PushpaBai STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-047-002/1391
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131816 01/09/2023 Banshi lal Lodhi 1730004047WL021882 Banshi lal Lodhi 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 BanshilalLodhi CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-047-002/414-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131825 01/09/2023 Jyoti 1730004047WL021890 Jyoti 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 Jyoti CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-047-002/414-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131824 01/09/2023 Swarupi Bai 1730004047WL021890 Swarupi Bai 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 SwarupiBai CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-047-002/436
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131822 01/09/2023 Kunji Lal 1730004047WL021888 Kunji Lal 00089 CBIN0280732 2873 2873 Processed 11/09/2023 066355203 KunjiLal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
24 OBEDULLAHGANJ MP-30-004-027-002/430
(HARRAI) 		1730004000NRG24010920230132129 01/09/2023 Braj Lal Pal 1730004WL021959 Braj Lal Pal 00089 CBIN0281021 3094 3094 Processed 11/09/2023 066355203 BrajLalPal CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-036-003/12
(KHASROD) 		1730004036NRG24010920230132246 01/09/2023 harinarayan 1730004036WL021990 harinarayan 00089 CBIN0281021 1326 1326 Processed 11/09/2023 066355203 harinarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
26 OBEDULLAHGANJ MP-30-004-035-001/86-A
(KHAPARIYA KHAPA) 		1730004000NRG24010920230132163 01/09/2023 Malti Bai 1730004WL021969 Malti Bai 00089 CBIN0282889 1989 1989 Processed 11/09/2023 066355203 MaltiBai BANK OF BARODA(606985)
SubTotal 1989 1989
27 OBEDULLAHGANJ MP-30-004-027-002/430
(HARRAI) 		1730004000NRG24010920230132130 01/09/2023 Maya Pal 1730004WL021959 Maya Pal 00354 PUNB0742000 3094 3094 Processed 11/09/2023 066355203 MayaPal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
28 OBEDULLAHGANJ MP-30-004-023-001/1724
(DUNGARIYA) 		1730004023NRG24010920230131672 01/09/2023 anita bai 1730004023WL021841 anita bai 00415 SBIN0010172 221 221 Processed 11/09/2023 066355203 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
29 OBEDULLAHGANJ MP-30-004-007-005/4-A
(BARBATPUR) 		1730004007NRG24010920230132249 01/09/2023 lila kishan 1730004007WL021991 lila kishan 00415 SBIN0010817 1326 1326 Processed 11/09/2023 066355203 lilakishan STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-013-001/259
(BINEKA) 		1730004013NRG24010920230132019 01/09/2023 paras ram 1730004013WL021936 paras ram 00415 SBIN0010817 1105 1105 Processed 11/09/2023 066355203 parasram STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-013-001/436-A
(BINEKA) 		1730004013NRG24010920230132042 01/09/2023 Pawan bai 1730004013WL021940 Pawan bai 00415 SBIN0010817 2652 2652 Processed 11/09/2023 066355203 Pawanbai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 OBEDULLAHGANJ MP-30-004-013-001/235
(BINEKA) 		1730004013NRG24010920230132018 01/09/2023 Kamlabai 1730004013WL021936 Kamlabai 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066355203 Kamlabai STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-013-001/286
(BINEKA) 		1730004013NRG24010920230132022 01/09/2023 PRAKASH 1730004013WL021936 PRAKASH 00415 SBIN0014684 1105 1105 Processed 11/09/2023 066355203 PRAKASH STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-023-001/1133
(DUNGARIYA) 		1730004023NRG24010920230131670 01/09/2023 Chuttan Bi 1730004023WL021841 Chuttan Bi 00415 SBIN0014684 1326 1326 Processed 11/09/2023 066355203 ChuttanBi STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-061-001/1281
(SEMARI KALAN) 		1730004000NRG24010920230132195 01/09/2023 CHANRAKALA 1730004WL021981 CHANRAKALA 00415 SBIN0014684 221 221 Processed 11/09/2023 066355203 CHANRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 OBEDULLAHGANJ MP-30-004-061-001/1281
(SEMARI KALAN) 		1730004000NRG24010920230132194 01/09/2023 SURESH KUMAR 1730004WL021981 SURESH KUMAR 00415 SBIN0014684 221 221 Processed 11/09/2023 066355203 SURESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 OBEDULLAHGANJ MP-30-004-061-001/1317-D
(SEMARI KALAN) 		1730004000NRG24010920230132197 01/09/2023 BALAK CHAND 1730004WL021981 BALAK CHAND 00415 SBIN0014684 884 884 Processed 11/09/2023 066355203 BALAKCHAND STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-061-001/1317-D
(SEMARI KALAN) 		1730004000NRG24010920230132198 01/09/2023 pasho bai 1730004WL021981 pasho bai 00415 SBIN0014684 884 884 Processed 11/09/2023 066355203 pashobai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 OBEDULLAHGANJ MP-30-004-018-001/303-A
(CHIKLOD KHURD) 		1730004018NRG24010920230131891 01/09/2023 VANVIHARI SHARMA 1730004018WL021918 VANVIHARI SHARMA 00415 SBIN0016153 2652 2652 Processed 11/09/2023 066355203 VANVIHARISHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 OBEDULLAHGANJ MP-30-004-057-004/9
(SALKANI) 		1730004000NRG24010920230132189 01/09/2023 NAMI CHAND 1730004WL021979 NAMI CHAND 00462 UCBA0000259 1547 1547 Processed 11/09/2023 066355203 NAMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 OBEDULLAHGANJ MP-30-004-018-002/168-A
(CHIKLOD KHURD) 		1730004018NRG24010920230131892 01/09/2023 NITIN 1730004018WL021918 NITIN 00468 UBIN0569046 2652 2652 Processed 11/09/2023 066355203 NITIN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 OBEDULLAHGANJ MP-30-004-013-001/380
(BINEKA) 		1730004013NRG24010920230132027 01/09/2023 Rajesh Nandvanshi 1730004013WL021936 Rajesh Nandvanshi 00666 IDFB0042101 1105 1105 Processed 11/09/2023 066355203 RajeshNandvanshi CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-032-004/1-A
(KARHODA) 		1730004032NRG24010920230132241 01/09/2023 anoopsingh 1730004032WL021988 anoopsingh 00666 IDFB0042101 2652 2652 Processed 11/09/2023 066355203 anoopsingh IDFC BANK LIMITED(608117)
SubTotal 3757 3757
44 OBEDULLAHGANJ MP-30-004-061-001/13-D
(SEMARI KALAN) 		1730004000NRG24010920230132196 01/09/2023 MUNNALAL 1730004WL021981 MUNNALAL 00688 FINO0001001 1547 1547 Processed 11/09/2023 066355203 MUNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 OBEDULLAHGANJ MP-30-004-013-001/187
(BINEKA) 		1730004013NRG24010920230132012 01/09/2023 MACHHLA BAI 1730004013WL021936 MACHHLA BAI 00697 BKID0MG7018 1105 1105 Processed 11/09/2023 066355203 MACHHLABAI NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-013-001/235
(BINEKA) 		1730004013NRG24010920230132017 01/09/2023 Kamal singh 1730004013WL021936 Kamal singh 00697 BKID0MG7018 1105 1105 Processed 11/09/2023 066355203 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-013-001/259
(BINEKA) 		1730004013NRG24010920230132020 01/09/2023 saroj bai 1730004013WL021936 saroj bai 00697 BKID0MG7018 1105 1105 Processed 11/09/2023 066355203 sarojbai INDIAN BANK(607105)
48 OBEDULLAHGANJ MP-30-004-061-001/311
(SEMARI KALAN) 		1730004000NRG24010920230132199 01/09/2023 pooranlal 1730004WL021981 pooranlal 00697 BKID0MG7018 1547 1547 Processed 11/09/2023 066355203 pooranlal STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-061-001/798
(SEMARI KALAN) 		1730004000NRG24010920230132200 01/09/2023 vajirchand 1730004WL021981 vajirchand 00697 BKID0MG7018 2210 2210 Processed 11/09/2023 066355203 vajirchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
50 OBEDULLAHGANJ MP-30-004-018-001/285-C
(CHIKLOD KHURD) 		1730004018NRG24010920230131888 01/09/2023 SEEMA MEENA 1730004018WL021917 SEEMA MEENA 00697 BKID0MG7029 2652 2652 Processed 11/09/2023 066355203 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-018-002/120-B
(CHIKLOD KHURD) 		1730004018NRG24010920230131884 01/09/2023 GANESH RAM 1730004018WL021915 GANESH RAM 00697 BKID0MG7029 1326 1326 Processed 11/09/2023 066355203 GANESHRAM BANK OF BARODA(606985)
52 OBEDULLAHGANJ MP-30-004-018-002/120-D
(CHIKLOD KHURD) 		1730004018NRG24010920230131889 01/09/2023 Radheshyam 1730004018WL021917 Radheshyam 00697 BKID0MG7029 1326 1326 Processed 11/09/2023 066355203 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 OBEDULLAHGANJ MP-30-004-005-002/2-B
(BADBAI) 		1730004007NRG24010920230132247 01/09/2023 Kosha bai 1730004007WL021991 Kosha bai 00697 BKID0MG7035 1326 1326 Processed 11/09/2023 066355203 Koshabai NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-007-005/8-A
(BARBATPUR) 		1730004007NRG24010920230132088 01/09/2023 Doulat singh 1730004007WL021955 Doulat singh 00697 BKID0MG7035 1547 1547 Processed 11/09/2023 066355203 Doulatsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
55 OBEDULLAHGANJ MP-30-004-013-001/190
(BINEKA) 		1730004013NRG24010920230132014 01/09/2023 MANKA BAI NAYAK 1730004013WL021936 MANKA BAI NAYAK 00697 BKID0MG7038 1105 1105 Processed 11/09/2023 066355203 MANKABAINAYAK NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-013-001/259-A
(BINEKA) 		1730004013NRG24010920230132021 01/09/2023 rekha bai 1730004013WL021936 rekha bai 00697 BKID0MG7038 1105 1105 Processed 11/09/2023 066355203 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
57 OBEDULLAHGANJ MP-30-004-013-001/182-A
(BINEKA) 		1730004013NRG24010920230132060 01/09/2023 DHiRAJ SiNGH 1730004013WL021942 DHiRAJ SiNGH 00697 BKID0MG7043 1547 1547 Processed 11/09/2023 066355203 DHiRAJSiNGH CENTRAL BANK OF INDIA(607115)
58 OBEDULLAHGANJ MP-30-004-047-002/1602
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131827 01/09/2023 dEVISINGH 1730004047WL021892 dEVISINGH 00697 BKID0MG7043 1547 1547 Processed 11/09/2023 066355203 dEVISINGH STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-047-002/400-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131814 01/09/2023 Motilal 1730004047WL021880 Motilal 00697 BKID0MG7043 2873 2873 Processed 11/09/2023 066355203 Motilal NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-047-002/418-A
(NAYAPURA SODARPUR) 		1730004047NRG24010920230131821 01/09/2023 Umedi Bai 1730004047WL021887 Umedi Bai 00697 BKID0MG7043 2873 2873 Processed 11/09/2023 066355203 UmediBai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
61 OBEDULLAHGANJ MP-30-004-007-005/3-A
(BARBATPUR) 		1730004007NRG24010920230132248 01/09/2023 kala bai 1730004007WL021991 kala bai 00697 BKID0NAMRGB 2652 2652 Processed 11/09/2023 066355203 kalabai NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-013-001/225
(BINEKA) 		1730004013NRG24010920230132016 01/09/2023 mamtabai 1730004013WL021936 mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066355203 mamtabai CENTRAL BANK OF INDIA(607115)
63 OBEDULLAHGANJ MP-30-004-013-001/225
(BINEKA) 		1730004013NRG24010920230132015 01/09/2023 Sodan singh 1730004013WL021936 Sodan singh 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066355203 Sodansingh CENTRAL BANK OF INDIA(607115)
64 OBEDULLAHGANJ MP-30-004-018-002/148
(CHIKLOD KHURD) 		1730004018NRG24010920230131890 01/09/2023 Tej ram 1730004018WL021917 Tej ram 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355203 Tejram NARMADA JHABUA GRAMIN BANK(508515)
65 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004018NRG24010920230131885 01/09/2023 SHANTI BAI 1730004018WL021915 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066355203 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-026-002/40-B
(GOUTAMPUR) 		1730004026NRG24010920230131682 01/09/2023 MAHESH KUMAR 1730004026WL021847 MAHESH KUMAR 00697 BKID0NAMRGB 663 663 Processed 11/09/2023 066355203 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 2873
2 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 221
3 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2873
4 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of Baroda BARB0OBAIDU Obedullahganj 2873
5 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of India BKID0009034 MISROD 3094
6 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of India BKID0009062 MANDIDEEP 1326
7 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Bank of India BKID0009063 OBEDULLAGANJ 3315
8 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Canara Bank CNRB0002633 BANGARASIA 8177
9 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Central Bank Of India CBIN0280732 GOHARGANJ 27846
10 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Central Bank Of India CBIN0281021 OBDEULAGANJ 4420
11 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Central Bank Of India CBIN0282889 INTKHEDI 1989
12 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3094
13 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 State Bank of India SBIN0010172 BADI 221
14 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 State Bank of India SBIN0010817 OBEDULLAGANJ 5083
15 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 State Bank of India SBIN0014684 SULTANPUR 5746
16 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 State Bank of India SBIN0016153 ANAND NAGAR 2652
17 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 UCO Bank UCBA0000259 OBAIDULLAGANJ 1547
18 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Union Bank of India UBIN0569046 KAROND 2652
19 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3757
20 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 7072
22 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 5304
23 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2873
24 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 2210
25 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 8840
26 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 2652
27 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 2652
28 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 663
29 OBEDULLAHGANJ MP1730004_010923APB_FTO_244488 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2210

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