Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:54:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_220424APB_FTO_16539
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-30-004-055-002/450-D
(RAJALWADI KALAN) 		1730004055NRG25220420240012319 22/04/2024 SAGAR MEENA 1730004055WL001262 SAGAR MEENA 00032 UTIB0000531 243 243 Processed 30/04/2024 568101956 SAGARMEENA AXIS BANK(607153)
2 OBEDULLAHGANJ MP-30-004-055-002/450-D
(RAJALWADI KALAN) 		1730004055NRG25220420240012320 22/04/2024 VIJAY 1730004055WL001262 VIJAY 00032 UTIB0000531 243 243 Processed 30/04/2024 568101956 VIJAY AXIS BANK(607153)
SubTotal 486 486
3 OBEDULLAHGANJ MP-30-004-022-002/2382
(DOB) 		1730004000NRG25220420240012315 22/04/2024 Sukwati 1730004WL001261 Sukwati 00045 BARB0OBAIDU 2916 2916 Processed 30/04/2024 568101956 Sukwati BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-036-002/300
(KHASROD) 		1730004036NRG25210420240011825 22/04/2024 Vinita Barkare 1730004036WL001175 Vinita Barkare 00045 BARB0OBAIDU 1701 1701 Processed 30/04/2024 568101956 VinitaBarkare BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004000NRG25220420240012695 22/04/2024 Dwarika Bai 1730004WL001287 Dwarika Bai 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568101956 DwarikaBai BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004000NRG25220420240012696 22/04/2024 Mousam Singh Parmar 1730004WL001287 Mousam Singh Parmar 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568101956 MousamSinghParmar BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-042-001/918
(MANDKANSIYA) 		1730004000NRG25220420240012698 22/04/2024 Prashant Parmar 1730004WL001287 Prashant Parmar 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568101956 PrashantParmar CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-042-001/918
(MANDKANSIYA) 		1730004000NRG25220420240012697 22/04/2024 Shakun Bai 1730004WL001287 Shakun Bai 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568101956 ShakunBai BANK OF BARODA(606985)
9 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004000NRG25220420240012699 22/04/2024 Sharda Bai 1730004WL001287 Sharda Bai 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568101956 ShardaBai BANK OF BARODA(606985)
SubTotal 10692 10692
10 OBEDULLAHGANJ MP-30-004-055-003/32-D
(RAJALWADI KALAN) 		1730004055NRG25220420240012327 22/04/2024 Jogesh 1730004055WL001263 Jogesh 00045 BARB0RAIBHO 243 243 Processed 30/04/2024 568101956 Jogesh BANK OF BARODA(606985)
SubTotal 243 243
11 OBEDULLAHGANJ MP-30-004-056-002/18
(RAJMAU) 		1730004056NRG25210420240011796 22/04/2024 NIKHIL KEER 1730004056WL001169 NIKHIL KEER 00078 CNRB0002633 1458 1458 Processed 30/04/2024 568101956 NIKHILKEER CANARA BANK(508532)
SubTotal 1458 1458
12 OBEDULLAHGANJ MP-30-004-022-001/2196
(DOB) 		1730004000NRG25220420240012314 22/04/2024 sakun bai 1730004WL001260 sakun bai 00089 CBIN0280732 2916 2916 Processed 30/04/2024 568101956 sakunbai CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-024-001/889
(GHAT PIPALIYA) 		1730004024NRG25220420240012442 22/04/2024 Shyam Bai 1730004024WL001272 Shyam Bai 00089 CBIN0280732 1110 1110 Processed 30/04/2024 568101956 ShyamBai STATE BANK OF INDIA(508548)
SubTotal 4026 4026
14 OBEDULLAHGANJ MP-30-004-049-002/41
(PADONIYA) 		1730004049NRG25210420240011812 22/04/2024 SONA 1730004049WL001173 SONA 00089 CBIN0280733 729 729 Processed 30/04/2024 568101956 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
15 OBEDULLAHGANJ MP-30-004-036-002/302
(KHASROD) 		1730004036NRG25210420240011827 22/04/2024 Anjali 1730004036WL001175 Anjali 00089 CBIN0281021 1701 1701 Processed 30/04/2024 568101956 Anjali CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-036-002/302
(KHASROD) 		1730004036NRG25210420240011826 22/04/2024 Bhagbaan singh Chicham 1730004036WL001175 Bhagbaan singh Chicham 00089 CBIN0281021 1701 1701 Processed 30/04/2024 568101956 BhagbaansinghChicham CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG25210420240011797 22/04/2024 PRATAP SINGH 1730004043WL001170 PRATAP SINGH 00089 CBIN0281021 243 243 Processed 30/04/2024 568101956 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
18 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004024NRG25220420240012444 22/04/2024 Leela Bai 1730004024WL001272 Leela Bai 00089 CBIN0282889 1110 1110 Processed 30/04/2024 568101956 LeelaBai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-055-001/32-C
(RAJALWADI KALAN) 		1730004055NRG25220420240012316 22/04/2024 divya beldar 1730004055WL001262 divya beldar 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 divyabeldar CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-055-002/450
(RAJALWADI KALAN) 		1730004055NRG25220420240012317 22/04/2024 shubham khambhra 1730004055WL001262 shubham khambhra 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 shubhamkhambhra STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG25220420240012324 22/04/2024 KIRAN KIRAN 1730004055WL001263 KIRAN KIRAN 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 KIRANKIRAN CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG25220420240012323 22/04/2024 RAVI KUMAR 1730004055WL001263 RAVI KUMAR 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-055-003/301
(RAJALWADI KALAN) 		1730004055NRG25220420240012322 22/04/2024 PAVAN JATAV 1730004055WL001262 PAVAN JATAV 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 PAVANJATAV CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-055-003/32-D
(RAJALWADI KALAN) 		1730004055NRG25220420240012328 22/04/2024 Papi bai 1730004055WL001263 Papi bai 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 Papibai CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG25220420240012330 22/04/2024 Ushabai 1730004055WL001263 Ushabai 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 Ushabai CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25220420240012334 22/04/2024 KRANTI BAI 1730004055WL001263 KRANTI BAI 00089 CBIN0282889 243 243 Processed 30/04/2024 568101956 KRANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3054 3054
27 OBEDULLAHGANJ MP-30-004-042-001/921
(MANDKANSIYA) 		1730004000NRG25220420240012701 22/04/2024 NIKITA 1730004WL001287 NIKITA 00354 PUNB0601500 1215 1215 Processed 30/04/2024 568101956 NIKITA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
28 OBEDULLAHGANJ MP-30-004-002-002/141-A
(AMBAI) 		1730004002NRG25220420240012170 22/04/2024 nandkishor 1730004002WL001248 nandkishor 00415 SBIN0010817 243 243 Processed 30/04/2024 568101956 nandkishor STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004000NRG25220420240012700 22/04/2024 Jitendra Parmar 1730004WL001287 Jitendra Parmar 00415 SBIN0010817 1215 1215 Processed 30/04/2024 568101956 JitendraParmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004000NRG25220420240012371 22/04/2024 VINITABAI 1730004WL001265 VINITABAI 00415 SBIN0014684 1458 1458 Processed 30/04/2024 568101956 VINITABAI STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-024-001/885
(GHAT PIPALIYA) 		1730004000NRG25220420240012378 22/04/2024 Munni Bai 1730004WL001265 Munni Bai 00415 SBIN0014684 1458 1458 Processed 30/04/2024 568101956 MunniBai STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-024-001/904
(GHAT PIPALIYA) 		1730004024NRG25220420240012446 22/04/2024 Rajkumari 1730004024WL001272 Rajkumari 00415 SBIN0014684 1110 1110 Processed 30/04/2024 568101956 Rajkumari STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-024-001/910
(GHAT PIPALIYA) 		1730004024NRG25220420240012447 22/04/2024 Tulsa Bai 1730004024WL001272 Tulsa Bai 00415 SBIN0014684 1110 1110 Processed 30/04/2024 568101956 TulsaBai STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-024-001/963
(GHAT PIPALIYA) 		1730004024NRG25220420240012449 22/04/2024 KISHNALAL 1730004024WL001272 KISHNALAL 00415 SBIN0014684 1110 1110 Processed 30/04/2024 568101956 KISHNALAL STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004024NRG25220420240012450 22/04/2024 Omvati 1730004024WL001272 Omvati 00415 SBIN0014684 1110 1110 Processed 30/04/2024 568101956 Omvati STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-055-002/450-C
(RAJALWADI KALAN) 		1730004055NRG25220420240012318 22/04/2024 MANJU OAD 1730004055WL001262 MANJU OAD 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 MANJUOAD STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-055-002/451-B
(RAJALWADI KALAN) 		1730004055NRG25220420240012321 22/04/2024 RAMESH SINGH 1730004055WL001262 RAMESH SINGH 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 RAMESHSINGH STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-055-003/32
(RAJALWADI KALAN) 		1730004055NRG25220420240012325 22/04/2024 BANSHI LAL 1730004055WL001263 BANSHI LAL 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 BANSHILAL STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-055-003/32-D
(RAJALWADI KALAN) 		1730004055NRG25220420240012326 22/04/2024 Mayank 1730004055WL001263 Mayank 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 Mayank STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-055-003/436-C
(RAJALWADI KALAN) 		1730004055NRG25220420240012331 22/04/2024 AKASH 1730004055WL001263 AKASH 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 AKASH STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25220420240012333 22/04/2024 sanjo bai 1730004055WL001263 sanjo bai 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 sanjobai STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25220420240012332 22/04/2024 santlal 1730004055WL001263 santlal 00415 SBIN0014684 243 243 Processed 30/04/2024 568101956 santlal STATE BANK OF INDIA(508548)
SubTotal 9057 9057
43 OBEDULLAHGANJ MP-30-004-036-002/18
(KHASROD) 		1730004036NRG25210420240011819 22/04/2024 Hetram 1730004036WL001175 Hetram 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 Hetram UCO BANK(607066)
44 OBEDULLAHGANJ MP-30-004-036-002/20
(KHASROD) 		1730004036NRG25210420240011820 22/04/2024 Awadhnarayan 1730004036WL001175 Awadhnarayan 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 Awadhnarayan STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-036-002/23
(KHASROD) 		1730004036NRG25210420240011821 22/04/2024 Ramswaroop 1730004036WL001175 Ramswaroop 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-036-002/30
(KHASROD) 		1730004036NRG25210420240011822 22/04/2024 RAM SINGH 1730004036WL001175 RAM SINGH 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 RAMSINGH UCO BANK(607066)
47 OBEDULLAHGANJ MP-30-004-036-002/30
(KHASROD) 		1730004036NRG25210420240011823 22/04/2024 RAM SINGH 1730004036WL001175 RAM SINGH 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 RAMSINGH UCO BANK(607066)
48 OBEDULLAHGANJ MP-30-004-036-002/300
(KHASROD) 		1730004036NRG25210420240011824 22/04/2024 RAVI BARKARE 1730004036WL001175 RAVI BARKARE 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 RAVIBARKARE UCO BANK(607066)
49 OBEDULLAHGANJ MP-30-004-036-002/68
(KHASROD) 		1730004036NRG25210420240011828 22/04/2024 Ajab singh 1730004036WL001175 Ajab singh 00462 UCBA0000259 1701 1701 Processed 30/04/2024 568101956 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 11907 11907
50 OBEDULLAHGANJ MP-30-004-019-001/538
(DAHOD) 		1730004019NRG25220420240012154 22/04/2024 lal sing 1730004019WL001245 lal sing 00532 CBIN0R20002 1458 1458 Processed 30/04/2024 568101956 lalsing NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-019-001/866
(DAHOD) 		1730004019NRG25220420240012155 22/04/2024 karan sing 1730004019WL001245 karan sing 00532 CBIN0R20002 1458 1458 Processed 30/04/2024 568101956 karansing NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-024-001/95-A
(GHAT PIPALIYA) 		1730004024NRG25220420240012448 22/04/2024 dalsingh 1730004024WL001272 dalsingh 00532 CBIN0R20002 1110 1110 Processed 30/04/2024 568101956 dalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4026 4026
53 OBEDULLAHGANJ MP-30-004-024-001/154-A
(GHAT PIPALIYA) 		1730004000NRG25220420240012373 22/04/2024 Amar Chand 1730004WL001265 Amar Chand 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 AmarChand NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-024-001/154-A
(GHAT PIPALIYA) 		1730004000NRG25220420240012374 22/04/2024 Amar Chand 1730004WL001265 Amar Chand 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 AmarChand STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-024-001/837
(GHAT PIPALIYA) 		1730004000NRG25220420240012376 22/04/2024 Laxmi Bai 1730004WL001265 Laxmi Bai 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 LaxmiBai STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-024-001/837
(GHAT PIPALIYA) 		1730004000NRG25220420240012375 22/04/2024 Ramprasad 1730004WL001265 Ramprasad 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 Ramprasad STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-024-001/862
(GHAT PIPALIYA) 		1730004000NRG25220420240012377 22/04/2024 Dhannu 1730004WL001265 Dhannu 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 Dhannu CENTRAL BANK OF INDIA(607115)
58 OBEDULLAHGANJ MP-30-004-024-001/888
(GHAT PIPALIYA) 		1730004000NRG25220420240012379 22/04/2024 Sukhram 1730004WL001265 Sukhram 00697 BKID0MG7018 1458 1458 Processed 30/04/2024 568101956 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
59 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004000NRG25220420240012372 22/04/2024 Gopal 1730004WL001265 Gopal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568101956 Gopal NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004024NRG25220420240012443 22/04/2024 Hariprasad Goud 1730004024WL001272 Hariprasad Goud 00697 BKID0NAMRGB 1110 1110 Processed 30/04/2024 568101956 HariprasadGoud NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-024-001/897
(GHAT PIPALIYA) 		1730004024NRG25220420240012445 22/04/2024 Rewaram Goud 1730004024WL001272 Rewaram Goud 00697 BKID0NAMRGB 1110 1110 Processed 30/04/2024 568101956 RewaramGoud STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG25220420240012329 22/04/2024 MAMTA ODE 1730004055WL001263 MAMTA ODE 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568101956 MAMTAODE STATE BANK OF INDIA(508548)
SubTotal 3921 3921
Total 64665 64665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 486
2 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 8991
3 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Bank of Baroda BARB0OBAIDU Obedullahganj 1701
4 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 243
5 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Canara Bank CNRB0002633 BANGARASIA 1458
6 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Central Bank Of India CBIN0280732 GOHARGANJ 4026
7 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Central Bank Of India CBIN0280733 MANDI DIP 729
8 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Central Bank Of India CBIN0281021 OBDEULAGANJ 3645
9 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Central Bank Of India CBIN0282889 INTKHEDI 3054
10 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1215
11 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 State Bank of India SBIN0010817 OBEDULLAGANJ 1458
12 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 State Bank of India SBIN0014684 SULTANPUR 9057
13 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 UCO Bank UCBA0000259 OBAIDULLAGANJ 6804
14 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 UCO Bank UCBA0000259 UCO BANK OBEDULLAHGANJ 5103
15 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 2916
16 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 1110
17 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 8748
18 OBEDULLAHGANJ MP1730004_220424APB_FTO_16539 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 3921

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