Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_040823APB_FTO_203158
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-30-004-051-002/153
(PIPALIYA GOLI) 		1730004051NRG24030820230107938 04/08/2023 MAKHANLAL 1730004051WL016523 MAKHANLAL 00045 BARB0MANDID 1326 1326 Processed 10/08/2023 454133324 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-025-001/816
(GOHARGANJ) 		1730004000NRG24040820230108882 04/08/2023 Mohammad kamil 1730004WL016761 Mohammad kamil 00045 BARB0OBAIDU 1326 1326 Processed 11/08/2023 454133324 Mohammadkamil BANK OF BARODA(606985)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-009-001/75-C
(BARKHEDA SETU) 		1730004009NRG24030820230108371 04/08/2023 Dhup Singh 1730004009WL016623 Dhup Singh 00048 BKID0009063 2652 2652 Processed 10/08/2023 454133324 DhupSingh NARMADA JHABUA GRAMIN BANK(508515)
4 OBEDULLAHGANJ MP-30-004-050-003/105
(PARKHEDI) 		1730004050NRG24030820230107969 04/08/2023 Nitesh Nagar 1730004050WL016541 Nitesh Nagar 00048 BKID0009063 1326 1326 Processed 11/08/2023 454133324 NiteshNagar BANK OF INDIA(508505)
SubTotal 3978 3978
5 OBEDULLAHGANJ MP-30-004-050-003/108-B
(PARKHEDI) 		1730004050NRG24030820230107970 04/08/2023 MUKESHNAGAR 1730004050WL016541 MUKESHNAGAR 00078 CNRB0006076 1326 1326 Processed 11/08/2023 454133324 MUKESHNAGAR BANK OF BARODA(606985)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004000NRG24040820230108877 04/08/2023 FARHAN KHAN 1730004WL016761 FARHAN KHAN 00089 CBIN0280732 1326 1326 Processed 10/08/2023 454133324 FARHANKHAN CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004000NRG24040820230108878 04/08/2023 JUVEDA BEE 1730004WL016761 JUVEDA BEE 00089 CBIN0280732 1326 1326 Processed 10/08/2023 454133324 JUVEDABEE CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004000NRG24040820230108883 04/08/2023 OMPRAKASH SHRIVASTAV 1730004WL016761 OMPRAKASH SHRIVASTAV 00089 CBIN0280732 1326 1326 Processed 10/08/2023 454133324 OMPRAKASHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24030820230107945 04/08/2023 KAMALSINGH 1730004051WL016525 KAMALSINGH 00089 CBIN0280732 1326 1326 Processed 11/08/2023 454133324 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 OBEDULLAHGANJ MP-30-004-009-002/82-B
(BARKHEDA SETU) 		1730004009NRG24030820230108374 04/08/2023 lakhanlal 1730004009WL016626 lakhanlal 00089 CBIN0280733 1326 1326 Processed 10/08/2023 454133324 lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 OBEDULLAHGANJ MP-30-004-050-003/149-B
(PARKHEDI) 		1730004050NRG24030820230107972 04/08/2023 SUNIL NAGAR 1730004050WL016541 SUNIL NAGAR 00089 CBIN0281021 1326 1326 Processed 10/08/2023 454133324 SUNILNAGAR UCO BANK(607066)
SubTotal 1326 1326
12 OBEDULLAHGANJ MP-30-004-066-006/12-C
(TAJPURA) 		1730004000NRG24040820230109051 04/08/2023 Pannulal 1730004WL016825 Pannulal 00089 CBIN0282676 3094 3094 Processed 10/08/2023 454133324 Pannulal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
13 OBEDULLAHGANJ MP-30-004-023-001/87-C
(DUNGARIYA) 		1730004000NRG24040820230108871 04/08/2023 Bilkish Bee 1730004WL016760 Bilkish Bee 00089 CBIN0282889 3094 3094 Processed 11/08/2023 454133324 BilkishBee INDIA POST PAYMENTS BANK LIMITED(508528)
14 OBEDULLAHGANJ MP-30-004-055-001/116-C
(RAJALWADI KALAN) 		1730004055NRG24040820230108961 04/08/2023 Indra bai 1730004055WL016782 Indra bai 00089 CBIN0282889 1547 1547 Processed 10/08/2023 454133324 Indrabai CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-055-001/116-C
(RAJALWADI KALAN) 		1730004055NRG24040820230108959 04/08/2023 mohit oad 1730004055WL016782 mohit oad 00089 CBIN0282889 1547 1547 Processed 11/08/2023 454133324 mohitoad STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-055-001/116-C
(RAJALWADI KALAN) 		1730004055NRG24040820230108960 04/08/2023 Omprakash 1730004055WL016782 Omprakash 00089 CBIN0282889 1547 1547 Processed 10/08/2023 454133324 Omprakash CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-055-001/301-A
(RAJALWADI KALAN) 		1730004055NRG24040820230108965 04/08/2023 BABLI AHIRWAR 1730004055WL016786 BABLI AHIRWAR 00089 CBIN0282889 884 884 Processed 10/08/2023 454133324 BABLIAHIRWAR CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-055-001/81-D
(RAJALWADI KALAN) 		1730004055NRG24040820230108913 04/08/2023 murli 1730004055WL016772 murli 00089 CBIN0282889 221 221 Processed 11/08/2023 454133324 murli STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-055-002/452-A
(RAJALWADI KALAN) 		1730004000NRG24040820230108884 04/08/2023 RAJO BAI 1730004WL016762 RAJO BAI 00089 CBIN0282889 1547 1547 Processed 10/08/2023 454133324 RAJOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
20 OBEDULLAHGANJ MP-30-004-009-004/93-B
(BARKHEDA SETU) 		1730004009NRG24030820230108381 04/08/2023 Bablu 1730004009WL016628 Bablu 00176 IDIB000G109 2652 2652 Processed 11/08/2023 454133324 Bablu INDIAN BANK(607105)
21 OBEDULLAHGANJ MP-30-004-009-004/93-B
(BARKHEDA SETU) 		1730004009NRG24030820230108382 04/08/2023 Sunita bai 1730004009WL016628 Sunita bai 00176 IDIB000G109 2652 2652 Processed 11/08/2023 454133324 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 OBEDULLAHGANJ MP-30-004-055-001/145
(RAJALWADI KALAN) 		1730004055NRG24040820230108967 04/08/2023 SURESH KUMAR 1730004055WL016788 SURESH KUMAR 00176 IDIB000M201 1547 1547 Processed 11/08/2023 454133324 SURESHKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
23 OBEDULLAHGANJ MP-30-004-009-002/141-A
(BARKHEDA SETU) 		1730004009NRG24030820230108372 04/08/2023 Chandan Singh 1730004009WL016624 Chandan Singh 00354 PUNB0159510 2210 2210 Processed 10/08/2023 454133324 ChandanSingh PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-009-002/69-B
(BARKHEDA SETU) 		1730004009NRG24030820230108368 04/08/2023 MAGI LAL 1730004009WL016621 MAGI LAL 00354 PUNB0159510 2652 2652 Processed 10/08/2023 454133324 MAGILAL PUNJAB NATIONAL BANK(508568)
25 OBEDULLAHGANJ MP-30-004-009-002/79-A
(BARKHEDA SETU) 		1730004009NRG24030820230108370 04/08/2023 Gomti bai 1730004009WL016622 Gomti bai 00354 PUNB0159510 884 884 Processed 10/08/2023 454133324 Gomtibai PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004009NRG24030820230108356 04/08/2023 Surta bai 1730004009WL016612 Surta bai 00354 PUNB0159510 1105 1105 Processed 10/08/2023 454133324 Surtabai CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-009-002/95-B
(BARKHEDA SETU) 		1730004009NRG24030820230108413 04/08/2023 Kiran 1730004009WL016635 Kiran 00354 PUNB0159510 1326 1326 Processed 10/08/2023 454133324 Kiran PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-009-002/95-B
(BARKHEDA SETU) 		1730004009NRG24030820230108412 04/08/2023 Suneeta bai 1730004009WL016635 Suneeta bai 00354 PUNB0159510 1326 1326 Processed 10/08/2023 454133324 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
29 OBEDULLAHGANJ MP-30-004-009-002/95-C
(BARKHEDA SETU) 		1730004009NRG24030820230108415 04/08/2023 Seema 1730004009WL016635 Seema 00354 PUNB0267200 1326 1326 Processed 10/08/2023 454133324 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG24030820230107971 04/08/2023 DEEPAK NAGAR 1730004050WL016541 DEEPAK NAGAR 00354 PUNB0742000 1326 1326 Processed 10/08/2023 454133324 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004000NRG24040820230108879 04/08/2023 FARZANA 1730004WL016761 FARZANA 00415 SBIN0010817 1326 1326 Processed 10/08/2023 454133324 FARZANA CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004000NRG24040820230108880 04/08/2023 SHBANA BEE 1730004WL016761 SHBANA BEE 00415 SBIN0010817 1326 1326 Processed 11/08/2023 454133324 SHBANABEE STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24030820230107949 04/08/2023 JYOTI UIKEY 1730004051WL016528 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 10/08/2023 454133324 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 OBEDULLAHGANJ MP-30-004-055-001/1-A
(RAJALWADI KALAN) 		1730004055NRG24040820230108962 04/08/2023 mindo bai 1730004055WL016783 mindo bai 00415 SBIN0014684 1547 1547 Processed 11/08/2023 454133324 mindobai STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-055-001/104-B
(RAJALWADI KALAN) 		1730004055NRG24040820230108912 04/08/2023 MUKESH ODE 1730004055WL016771 MUKESH ODE 00415 SBIN0014684 221 221 Processed 11/08/2023 454133324 MUKESHODE STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-055-001/110
(RAJALWADI KALAN) 		1730004055NRG24040820230108958 04/08/2023 parvati bai 1730004055WL016781 parvati bai 00415 SBIN0014684 442 442 Processed 11/08/2023 454133324 parvatibai STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-055-001/163
(RAJALWADI KALAN) 		1730004055NRG24040820230108957 04/08/2023 PATIRAM 1730004055WL016780 PATIRAM 00415 SBIN0014684 663 663 Processed 10/08/2023 454133324 PATIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 OBEDULLAHGANJ MP-30-004-055-001/502
(RAJALWADI KALAN) 		1730004055NRG24040820230108963 04/08/2023 BAIJANTI BAI 1730004055WL016784 BAIJANTI BAI 00415 SBIN0014684 1547 1547 Processed 10/08/2023 454133324 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-055-001/75-D
(RAJALWADI KALAN) 		1730004055NRG24040820230108964 04/08/2023 pankaj jatav 1730004055WL016785 pankaj jatav 00415 SBIN0014684 221 221 Processed 11/08/2023 454133324 pankajjatav INDIAN BANK(607105)
SubTotal 4641 4641
40 OBEDULLAHGANJ MP-30-004-050-001/104
(PARKHEDI) 		1730004050NRG24030820230107967 04/08/2023 arvind nagar 1730004050WL016541 arvind nagar 00462 UCBA0000259 1326 1326 Processed 10/08/2023 454133324 arvindnagar PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-050-003/105
(PARKHEDI) 		1730004050NRG24030820230107968 04/08/2023 HIMMAT SING 1730004050WL016541 HIMMAT SING 00462 UCBA0000259 1326 1326 Processed 10/08/2023 454133324 HIMMATSING UCO BANK(607066)
42 OBEDULLAHGANJ MP-30-004-050-003/149-C
(PARKHEDI) 		1730004050NRG24030820230107973 04/08/2023 SANJAY NAGAR 1730004050WL016541 SANJAY NAGAR 00462 UCBA0000259 1326 1326 Processed 10/08/2023 454133324 SANJAYNAGAR UCO BANK(607066)
SubTotal 3978 3978
43 OBEDULLAHGANJ MP-30-004-055-001/125-D
(RAJALWADI KALAN) 		1730004055NRG24040820230108914 04/08/2023 Aarti bairagi 1730004055WL016773 Aarti bairagi 00468 UBIN0536474 1547 1547 Processed 11/08/2023 454133324 Aartibairagi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 OBEDULLAHGANJ MP-30-004-055-001/100-A
(RAJALWADI KALAN) 		1730004055NRG24040820230108955 04/08/2023 KARANSINGH 1730004055WL016778 KARANSINGH 00532 CBIN0R20002 663 663 Processed 11/08/2023 454133324 KARANSINGH STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-055-001/172
(RAJALWADI KALAN) 		1730004055NRG24040820230108966 04/08/2023 KISHAN LAL 1730004055WL016787 KISHAN LAL 00532 CBIN0R20002 1547 1547 Processed 10/08/2023 454133324 KISHANLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
46 OBEDULLAHGANJ MP-30-004-013-001/380
(BINEKA) 		1730004000NRG24040820230109072 04/08/2023 Rajesh Nandvanshi 1730004WL016828 Rajesh Nandvanshi 00666 IDFB0042101 2652 2652 Processed 10/08/2023 454133324 RajeshNandvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 OBEDULLAHGANJ MP-30-004-055-001/71-C
(RAJALWADI KALAN) 		1730004055NRG24040820230108919 04/08/2023 PARAMSUKH ADIWASI 1730004055WL016776 PARAMSUKH ADIWASI 00697 BKID0MG7018 1547 1547 Processed 10/08/2023 454133324 PARAMSUKHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
48 OBEDULLAHGANJ MP-30-004-009-003/33-C
(BARKHEDA SETU) 		1730004009NRG24030820230108396 04/08/2023 Ganpati bai 1730004009WL016631 Ganpati bai 00697 BKID0MG7034 2652 2652 Processed 10/08/2023 454133324 Ganpatibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 OBEDULLAHGANJ MP-30-004-002-005/123
(AMBAI) 		1730004000NRG24040820230109007 04/08/2023 gaya prsahad 1730004WL016807 gaya prsahad 00697 BKID0MG7035 2652 2652 Processed 10/08/2023 454133324 gayaprsahad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 OBEDULLAHGANJ MP-30-004-010-001/113-B
(BEEL KHEDI) 		1730004010NRG24040820230108992 04/08/2023 Omprakash kushwaha 1730004010WL016803 Omprakash kushwaha 00697 BKID0MG7041 2652 2652 Processed 10/08/2023 454133324 Omprakashkushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004000NRG24040820230108873 04/08/2023 GUL KHAN 1730004WL016761 GUL KHAN 00697 BKID0MG7043 1326 1326 Processed 11/08/2023 454133324 GULKHAN STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004000NRG24040820230108872 04/08/2023 MOHAMMAD ISHTIYAQ 1730004WL016761 MOHAMMAD ISHTIYAQ 00697 BKID0MG7043 1326 1326 Processed 10/08/2023 454133324 MOHAMMADISHTIYAQ NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-025-001/1148
(GOHARGANJ) 		1730004000NRG24040820230108874 04/08/2023 JEVUN NISHA 1730004WL016761 JEVUN NISHA 00697 BKID0MG7043 1326 1326 Processed 10/08/2023 454133324 JEVUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-025-001/1149
(GOHARGANJ) 		1730004000NRG24040820230108875 04/08/2023 FARHA NAAZ 1730004WL016761 FARHA NAAZ 00697 BKID0MG7043 1326 1326 Processed 10/08/2023 454133324 FARHANAAZ CENTRAL BANK OF INDIA(607115)
55 OBEDULLAHGANJ MP-30-004-025-001/1150
(GOHARGANJ) 		1730004000NRG24040820230108876 04/08/2023 SAVITRI BAI 1730004WL016761 SAVITRI BAI 00697 BKID0MG7043 1326 1326 Processed 11/08/2023 454133324 SAVITRIBAI STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-025-001/1185
(GOHARGANJ) 		1730004000NRG24040820230108881 04/08/2023 DEEPALI GOUR 1730004WL016761 DEEPALI GOUR 00697 BKID0MG7043 1326 1326 Processed 10/08/2023 454133324 DEEPALIGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
57 OBEDULLAHGANJ MP-30-004-055-001/63
(RAJALWADI KALAN) 		1730004055NRG24040820230108956 04/08/2023 govinda oad 1730004055WL016779 govinda oad 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454133324 govindaoad STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
3 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Bank of India BKID0009063 OBEDULLAGANJ 3978
4 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
5 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Central Bank Of India CBIN0280732 GOHARGANJ 5304
6 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Central Bank Of India CBIN0280733 MANDI DIP 1326
7 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
8 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Central Bank Of India CBIN0282676 BARKHERA 3094
9 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Central Bank Of India CBIN0282889 INTKHEDI 10387
10 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Indian Bank IDIB000G109 GULMOHAR 5304
11 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 1547
12 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Punjab National Bank PUNB0159510 Kalapani 9503
13 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Punjab National Bank PUNB0267200 VEERPUR 1326
14 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
15 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 State Bank of India SBIN0010817 OBEDULLAGANJ 3978
16 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 State Bank of India SBIN0014684 SULTANPUR 4641
17 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
18 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 UCO Bank UCBA0000259 PARKHEDI 1326
19 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Union Bank of India UBIN0536474 VIDISHA 1547
20 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 2210
21 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
22 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547
23 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 2652
24 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2652
25 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 2652
26 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 7956
27 OBEDULLAHGANJ MP1730004_040823APB_FTO_203158 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 663

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