Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_020923APB_FTO_245826
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-30-004-007-003/1031
(BARBATPUR) 		1730004031NRG24020920230132685 02/09/2023 SHASHI BAI IMNE 1730004031WL022101 SHASHI BAI IMNE 00045 BARB0COLIND 884 884 Processed 07/09/2023 066818010 SHASHIBAIIMNE BANK OF BARODA(606985)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-063-004/24
(SHAHBAD TILENDI) 		1730004056NRG24010920230132636 02/09/2023 RAJMAL THAKUR 1730004056WL022082 RAJMAL THAKUR 00045 BARB0MANDID 1326 1326 Processed 07/09/2023 066818010 RAJMALTHAKUR CANARA BANK(508532)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-031-001/989
(KAMTON KANSIYA) 		1730004031NRG24020920230132714 02/09/2023 NEHA 1730004031WL022104 NEHA 00045 BARB0OBAIDU 1547 1547 Processed 07/09/2023 066818010 NEHA BANK OF BARODA(606985)
SubTotal 1547 1547
4 OBEDULLAHGANJ MP-30-004-056-001/310
(RAJMAU) 		1730004056NRG24010920230132640 02/09/2023 JAMNA BAI 1730004056WL022086 JAMNA BAI 00048 BKID0009034 1326 1326 Processed 07/09/2023 066818010 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-007-003/1018
(BARBATPUR) 		1730004031NRG24020920230132684 02/09/2023 DEEPAK 1730004031WL022101 DEEPAK 00048 BKID0009063 1547 1547 Processed 07/09/2023 066818010 DEEPAK UCO BANK(607066)
SubTotal 1547 1547
6 OBEDULLAHGANJ MP-30-004-012-002/172-C
(BHOJPUR) 		1730004080NRG24010920230132568 02/09/2023 Sevaram sen 1730004080WL022072 Sevaram sen 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 Sevaramsen CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-012-002/172-D
(BHOJPUR) 		1730004080NRG24010920230132569 02/09/2023 Malkhan singh 1730004080WL022073 Malkhan singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 Malkhansingh CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-032-003/201
(KARHODA) 		1730004032NRG24010920230132304 02/09/2023 PREMNARAYAN MANJHI 1730004032WL022013 PREMNARAYAN MANJHI 00078 CNRB0002633 2210 2210 Processed 07/09/2023 066818010 PREMNARAYANMANJHI CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-032-003/205
(KARHODA) 		1730004032NRG24010920230132305 02/09/2023 rakesh ahirwar 1730004032WL022013 rakesh ahirwar 00078 CNRB0002633 2652 2652 Processed 07/09/2023 066818010 rakeshahirwar UNION BANK OF INDIA(508500)
10 OBEDULLAHGANJ MP-30-004-037-006/106
(KHUKARIYA) 		1730004056NRG24010920230132648 02/09/2023 GUDDI BAI 1730004056WL022094 GUDDI BAI 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 GUDDIBAI CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-037-006/46-A
(KHUKARIYA) 		1730004056NRG24010920230132646 02/09/2023 RAJNI 1730004056WL022092 RAJNI 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 RAJNI UCO BANK(607066)
12 OBEDULLAHGANJ MP-30-004-037-006/89-B
(KHUKARIYA) 		1730004056NRG24010920230132645 02/09/2023 SURAJ BAI 1730004056WL022091 SURAJ BAI 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 SURAJBAI CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-001/1
(RAJMAU) 		1730004056NRG24010920230132637 02/09/2023 Khuman Singh 1730004056WL022083 Khuman Singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 KhumanSingh CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-001/17
(RAJMAU) 		1730004056NRG24010920230132638 02/09/2023 JASKARAN 1730004056WL022084 JASKARAN 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 JASKARAN CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-001/25
(RAJMAU) 		1730004056NRG24010920230132639 02/09/2023 PATIRAM 1730004056WL022085 PATIRAM 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 PATIRAM CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-056-001/311
(RAJMAU) 		1730004056NRG24010920230132641 02/09/2023 BHUPAT SINGH 1730004056WL022087 BHUPAT SINGH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 BHUPATSINGH CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-056-003/3
(RAJMAU) 		1730004032NRG24010920230132307 02/09/2023 roop singh 1730004032WL022013 roop singh 00078 CNRB0002633 2652 2652 Processed 07/09/2023 066818010 roopsingh CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-056-003/4
(RAJMAU) 		1730004032NRG24010920230132320 02/09/2023 pannalal 1730004032WL022015 pannalal 00078 CNRB0002633 2652 2652 Processed 07/09/2023 066818010 pannalal CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-063-004/5-A
(SHAHBAD TILENDI) 		1730004056NRG24010920230132642 02/09/2023 SOMANATH 1730004056WL022088 SOMANATH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 SOMANATH CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-063-004/8
(SHAHBAD TILENDI) 		1730004056NRG24010920230132652 02/09/2023 Maan singh 1730004056WL022095 Maan singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066818010 Maansingh CANARA BANK(508532)
SubTotal 24752 24752
21 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24010920230132649 02/09/2023 MAYA BAI 1730004056WL022094 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 07/09/2023 066818010 MAYABAI UCO BANK(607066)
SubTotal 1326 1326
22 OBEDULLAHGANJ MP-30-004-031-001/85-C
(KAMTON KANSIYA) 		1730004031NRG24020920230132737 02/09/2023 DINESH 1730004031WL022106 DINESH 00089 CBIN0280732 1547 1547 Processed 07/09/2023 066818010 DINESH STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-031-001/991
(KAMTON KANSIYA) 		1730004031NRG24020920230132741 02/09/2023 JASMA BAI 1730004031WL022107 JASMA BAI 00089 CBIN0280732 1547 1547 Processed 07/09/2023 066818010 JASMABAI CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-031-001/993
(KAMTON KANSIYA) 		1730004031NRG24020920230132742 02/09/2023 bali bai 1730004031WL022107 bali bai 00089 CBIN0280732 1547 1547 Processed 07/09/2023 066818010 balibai CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
25 OBEDULLAHGANJ MP-30-004-027-002/406
(HARRAI) 		1730004027NRG24010920230132407 02/09/2023 kailash chand pal 1730004027WL022028 kailash chand pal 00089 CBIN0281021 3094 3094 Processed 07/09/2023 066818010 kailashchandpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 OBEDULLAHGANJ MP-30-004-027-002/427
(HARRAI) 		1730004027NRG24010920230132405 02/09/2023 MANA Bai 1730004027WL022027 MANA Bai 00089 CBIN0281021 1326 1326 Processed 07/09/2023 066818010 MANABai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
27 OBEDULLAHGANJ MP-30-004-031-001/939
(KAMTON KANSIYA) 		1730004031NRG24020920230132746 02/09/2023 anil 1730004031WL022108 anil 00152 HDFC0004670 1547 1547 Processed 07/09/2023 066818010 anil BANK OF INDIA(508505)
28 OBEDULLAHGANJ MP-30-004-031-001/939
(KAMTON KANSIYA) 		1730004031NRG24020920230132745 02/09/2023 Anil kumar barela 1730004031WL022108 Anil kumar barela 00152 HDFC0004670 1547 1547 Processed 07/09/2023 066818010 Anilkumarbarela FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 OBEDULLAHGANJ MP-30-004-009-004/46
(BARKHEDA SETU) 		1730004009NRG24020920230132804 02/09/2023 DINESH 1730004009WL022122 DINESH 00176 IDIB000G109 1547 1547 Processed 07/09/2023 066818010 DINESH INDIAN BANK(607105)
30 OBEDULLAHGANJ MP-30-004-009-004/46
(BARKHEDA SETU) 		1730004009NRG24020920230132805 02/09/2023 RESHAM BAI 1730004009WL022122 RESHAM BAI 00176 IDIB000G109 1547 1547 Processed 07/09/2023 066818010 RESHAMBAI INDIAN BANK(607105)
SubTotal 3094 3094
31 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24010920230132647 02/09/2023 GOMTI BAI 1730004056WL022093 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 07/09/2023 066818010 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 OBEDULLAHGANJ MP-30-004-009-001/42-C
(BARKHEDA SETU) 		1730004009NRG24010920230132653 02/09/2023 Mohan 1730004009WL022096 Mohan 00354 PUNB0159510 2652 2652 Processed 07/09/2023 066818010 Mohan PUNJAB NATIONAL BANK(508568)
33 OBEDULLAHGANJ MP-30-004-009-004/20-B
(BARKHEDA SETU) 		1730004009NRG24020920230132806 02/09/2023 bhaiyalal 1730004009WL022123 bhaiyalal 00354 PUNB0159510 1989 1989 Processed 07/09/2023 066818010 bhaiyalal PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-009-004/20-B
(BARKHEDA SETU) 		1730004009NRG24020920230132807 02/09/2023 Kali Bai 1730004009WL022123 Kali Bai 00354 PUNB0159510 1989 1989 Processed 07/09/2023 066818010 KaliBai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
35 OBEDULLAHGANJ MP-30-004-032-001/301
(KARHODA) 		1730004056NRG24010920230132650 02/09/2023 SHIVANI THAKUR 1730004056WL022095 SHIVANI THAKUR 00354 PUNB0601500 1326 1326 Processed 07/09/2023 066818010 SHIVANITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 OBEDULLAHGANJ MP-30-004-007-003/1012
(BARBATPUR) 		1730004031NRG24020920230132683 02/09/2023 umed singh 1730004031WL022101 umed singh 00354 PUNB0742000 1547 1547 Processed 07/09/2023 066818010 umedsingh PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-007-003/1053
(BARBATPUR) 		1730004031NRG24020920230132744 02/09/2023 ASHOK IMNE 1730004031WL022108 ASHOK IMNE 00354 PUNB0742000 1547 1547 Processed 07/09/2023 066818010 ASHOKIMNE PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004056NRG24010920230132643 02/09/2023 GANESHRAM 1730004056WL022089 GANESHRAM 00354 PUNB0742000 1326 1326 Processed 07/09/2023 066818010 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
39 OBEDULLAHGANJ MP-30-004-007-003/1050
(BARBATPUR) 		1730004031NRG24020920230132686 02/09/2023 SHANTI 1730004031WL022101 SHANTI 00415 SBIN0010817 1547 1547 Processed 07/09/2023 066818010 SHANTI STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-031-001/933
(KAMTON KANSIYA) 		1730004031NRG24020920230132738 02/09/2023 amar sigh 1730004031WL022106 amar sigh 00415 SBIN0010817 1547 1547 Processed 07/09/2023 066818010 amarsigh BANK OF INDIA(508505)
41 OBEDULLAHGANJ MP-30-004-063-003/93-A
(SHAHBAD TILENDI) 		1730004056NRG24010920230132644 02/09/2023 SOMA LAL 1730004056WL022090 SOMA LAL 00415 SBIN0010817 1326 1326 Processed 07/09/2023 066818010 SOMALAL STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-067-001/850-B
(TAMOT) 		1730004067NRG24020920230132917 02/09/2023 SHYAM SINGH KUSHWAH 1730004067WL022162 SHYAM SINGH KUSHWAH 00415 SBIN0010817 2652 2652 Processed 07/09/2023 066818010 SHYAMSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
43 OBEDULLAHGANJ MP-30-004-024-001/876
(GHAT PIPALIYA) 		1730004024NRG24010920230132427 02/09/2023 Vinod 1730004024WL022045 Vinod 00415 SBIN0014684 2210 2210 Processed 07/09/2023 066818010 Vinod STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-024-002/36-B
(GHAT PIPALIYA) 		1730004024NRG24010920230132419 02/09/2023 Nanhi Bai Lodhi 1730004024WL022038 Nanhi Bai Lodhi 00415 SBIN0014684 663 663 Processed 07/09/2023 066818010 NanhiBaiLodhi STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-024-002/62-A
(GHAT PIPALIYA) 		1730004024NRG24010920230132418 02/09/2023 gopal singh 1730004024WL022037 gopal singh 00415 SBIN0014684 663 663 Processed 07/09/2023 066818010 gopalsingh STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-024-002/72
(GHAT PIPALIYA) 		1730004024NRG24010920230132414 02/09/2023 foolwati bai 1730004024WL022034 foolwati bai 00415 SBIN0014684 3315 3315 Processed 07/09/2023 066818010 foolwatibai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 OBEDULLAHGANJ MP-30-004-024-002/151
(GHAT PIPALIYA) 		1730004024NRG24010920230132415 02/09/2023 charan 1730004024WL022035 charan 00532 CBIN0R20002 663 663 Processed 07/09/2023 066818010 charan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
48 OBEDULLAHGANJ MP-30-004-024-001/165-A
(GHAT PIPALIYA) 		1730004024NRG24010920230132421 02/09/2023 Ganeshram 1730004024WL022040 Ganeshram 00697 BKID0MG7018 884 884 Processed 07/09/2023 066818010 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-024-002/50
(GHAT PIPALIYA) 		1730004024NRG24010920230132423 02/09/2023 rukmani bai 1730004024WL022042 rukmani bai 00697 BKID0MG7018 1105 1105 Processed 07/09/2023 066818010 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
50 OBEDULLAHGANJ MP-30-004-017-001/60
(CHIKLOD KALAN) 		1730004032NRG24010920230132301 02/09/2023 Bhura lal bhuriya 1730004032WL022013 Bhura lal bhuriya 00697 BKID0MG7035 1105 1105 Processed 07/09/2023 066818010 Bhuralalbhuriya PUNJAB NATIONAL BANK(508568)
51 OBEDULLAHGANJ MP-30-004-032-003/18
(KARHODA) 		1730004032NRG24010920230132303 02/09/2023 mungo bai 1730004032WL022013 mungo bai 00697 BKID0MG7035 2652 2652 Processed 07/09/2023 066818010 mungobai NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-032-003/18
(KARHODA) 		1730004032NRG24010920230132302 02/09/2023 suresh 1730004032WL022013 suresh 00697 BKID0MG7035 2652 2652 Processed 07/09/2023 066818010 suresh NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-032-003/207
(KARHODA) 		1730004032NRG24010920230132319 02/09/2023 gajraj singh 1730004032WL022015 gajraj singh 00697 BKID0MG7035 2652 2652 Processed 07/09/2023 066818010 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
54 OBEDULLAHGANJ MP-30-004-067-001/834
(TAMOT) 		1730004067NRG24020920230132920 02/09/2023 SANGITA BAI 1730004067WL022163 SANGITA BAI 00697 BKID0MG7041 2652 2652 Processed 07/09/2023 066818010 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-067-001/872-A
(TAMOT) 		1730004067NRG24020920230132916 02/09/2023 MUSKAN SHRIVAS 1730004067WL022161 MUSKAN SHRIVAS 00697 BKID0MG7041 1326 1326 Processed 07/09/2023 066818010 MUSKANSHRIVAS BANK OF BARODA(606985)
56 OBEDULLAHGANJ MP-30-004-067-001/872-A
(TAMOT) 		1730004067NRG24020920230132915 02/09/2023 VINOD 1730004067WL022161 VINOD 00697 BKID0MG7041 1326 1326 Processed 07/09/2023 066818010 VINOD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 OBEDULLAHGANJ MP-30-004-024-002/960
(GHAT PIPALIYA) 		1730004024NRG24010920230132428 02/09/2023 Durga Prasad 1730004024WL022046 Durga Prasad 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066818010 DurgaPrasad HDFC BANK LTD(607152)
58 OBEDULLAHGANJ MP-30-004-067-001/850-B
(TAMOT) 		1730004067NRG24020920230132918 02/09/2023 sunita 1730004067WL022162 sunita 00697 BKID0NAMRGB 2652 2652 Processed 07/09/2023 066818010 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
59 OBEDULLAHGANJ MP-30-004-031-001/145-C
(KAMTON KANSIYA) 		1730004031NRG24020920230132687 02/09/2023 renu 1730004031WL022101 renu 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066818010 renu INDIA POST PAYMENTS BANK LIMITED(508528)
60 OBEDULLAHGANJ MP-30-004-031-001/85-C
(KAMTON KANSIYA) 		1730004031NRG24020920230132736 02/09/2023 DINESH 1730004031WL022106 DINESH 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066818010 DINESH CENTRAL BANK OF INDIA(607115)
61 OBEDULLAHGANJ MP-30-004-031-001/990
(KAMTON KANSIYA) 		1730004031NRG24020920230132715 02/09/2023 rajesh 1730004031WL022104 rajesh 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066818010 rajesh FINO PAYMENTS BANK LTD(608001)
62 OBEDULLAHGANJ MP-30-004-031-001/994
(KAMTON KANSIYA) 		1730004031NRG24020920230132743 02/09/2023 suman bai 1730004031WL022107 suman bai 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066818010 sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 884
2 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1547
4 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Bank of India BKID0009034 MISROD 1326
5 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Bank of India BKID0009063 OBEDULLAGANJ 1547
6 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Canara Bank CNRB0002633 BANGARASIA 24752
7 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Canara Bank CNRB0004323 Bhojpur 1326
8 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Central Bank Of India CBIN0280732 GOHARGANJ 4641
9 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Central Bank Of India CBIN0281021 OBDEULAGANJ 4420
10 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 HDFC bank HDFC0004670 Obedullaganj 3094
11 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Indian Bank IDIB000G109 GULMOHAR 3094
12 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Punjab National Bank PUNB0137800 BHILKHERIA 1326
13 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Punjab National Bank PUNB0159510 Kalapani 6630
14 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
15 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 4420
16 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 State Bank of India SBIN0010817 OBEDULLAGANJ 7072
17 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 State Bank of India SBIN0014684 SULTANPUR 6851
18 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 663
19 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1989
20 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 9061
21 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 5304
22 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1547
23 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 2652
24 OBEDULLAHGANJ MP1730004_020923APB_FTO_245826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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