Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_120424APB_FTO_9355
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) 		1730004055NRG25080420240000428 12/04/2024 SAGAR MEENA 1730004055WL000063 SAGAR MEENA 00032 UTIB0000531 1215 1215 Processed 26/04/2024 519214501 SAGARMEENA AXIS BANK(607153)
2 OBEDULLAHGANJ MP-30-004-055-002/450-D
(RAJALWADI KALAN) 		1730004055NRG25080420240000429 12/04/2024 VIJAY 1730004055WL000063 VIJAY 00032 UTIB0000531 1215 1215 Processed 26/04/2024 519214501 VIJAY AXIS BANK(607153)
SubTotal 2430 2430
3 OBEDULLAHGANJ MP-30-004-009-001/346-B
(BARKHEDA SETU) 		1730004009NRG25080420240000823 12/04/2024 Kailash 1730004009WL000103 Kailash 00045 BARB0MANDID 1458 1458 Processed 26/04/2024 519214501 Kailash BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-009-001/346-B
(BARKHEDA SETU) 		1730004009NRG25080420240000824 12/04/2024 Santosh bai 1730004009WL000103 Santosh bai 00045 BARB0MANDID 1458 1458 Processed 26/04/2024 519214501 Santoshbai BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-011-003/3-B
(BEGAMPURA) 		1730004011NRG25120420240002885 12/04/2024 ACHAL MEENA 1730004011WL000320 ACHAL MEENA 00045 BARB0MANDID 972 972 Processed 26/04/2024 519214501 ACHALMEENA UNION BANK OF INDIA(508500)
SubTotal 3888 3888
6 OBEDULLAHGANJ MP-30-004-010-001/987
(BEEL KHEDI) 		1730004010NRG25080420240000520 12/04/2024 BHAMBRI BAI 1730004010WL000066 BHAMBRI BAI 00045 BARB0OBAIDU 1215 1215 Processed 26/04/2024 519214501 BHAMBRIBAI BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-013-001/371
(BINEKA) 		1730004013NRG25110420240002080 12/04/2024 SUNITA BAI 1730004013WL000236 SUNITA BAI 00045 BARB0OBAIDU 1458 1458 Processed 26/04/2024 519214501 SUNITABAI BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-016-001/590
(CHAMPANER) 		1730004016NRG25110420240002067 12/04/2024 bablu 1730004016WL000234 bablu 00045 BARB0OBAIDU 243 243 Processed 26/04/2024 519214501 bablu PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-016-001/590
(CHAMPANER) 		1730004016NRG25110420240002068 12/04/2024 bablu 1730004016WL000234 bablu 00045 BARB0OBAIDU 243 243 Processed 26/04/2024 519214501 bablu STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004058NRG25080420240000558 12/04/2024 chanda saryam 1730004058WL000072 chanda saryam 00045 BARB0OBAIDU 1458 1458 Processed 26/04/2024 519214501 chandasaryam BANK OF BARODA(606985)
SubTotal 4617 4617
11 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004011NRG25120420240002890 12/04/2024 SHETAN SINGH 1730004011WL000320 SHETAN SINGH 00045 BARB0RAIBHO 972 972 Processed 26/04/2024 519214501 SHETANSINGH BANK OF BARODA(606985)
SubTotal 972 972
12 OBEDULLAHGANJ MP-30-004-007-004/3-C
(BARBATPUR) 		1730004007NRG25110420240001850 12/04/2024 Harjeet singh 1730004007WL000208 Harjeet singh 00045 BARB0RAISEN 243 243 Processed 26/04/2024 519214501 Harjeetsingh BANK OF BARODA(606985)
SubTotal 243 243
13 OBEDULLAHGANJ MP-30-004-019-001/1134
(DAHOD) 		1730004019NRG25090420240001064 12/04/2024 naresh kumar 1730004019WL000124 naresh kumar 00048 BKID0009005 1215 1215 Processed 26/04/2024 519214501 nareshkumar BANK OF INDIA(508505)
SubTotal 1215 1215
14 OBEDULLAHGANJ MP-30-004-009-001/345-A
(BARKHEDA SETU) 		1730004009NRG25080420240000821 12/04/2024 Amni bai 1730004009WL000102 Amni bai 00048 BKID0009062 1458 1458 Processed 26/04/2024 519214501 Amnibai AIRTEL PAYMENTS BANK LIMITED(990288)
15 OBEDULLAHGANJ MP-30-004-009-001/345-A
(BARKHEDA SETU) 		1730004009NRG25080420240000822 12/04/2024 Sadaram 1730004009WL000102 Sadaram 00048 BKID0009062 1458 1458 Processed 26/04/2024 519214501 Sadaram BANK OF INDIA(508505)
SubTotal 2916 2916
16 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG25080420240000415 12/04/2024 Ranju 1730004003WL000062 Ranju 00048 BKID0009063 1458 1458 Processed 26/04/2024 519214501 Ranju BANK OF INDIA(508505)
17 OBEDULLAHGANJ MP-30-004-010-001/987
(BEEL KHEDI) 		1730004010NRG25080420240000519 12/04/2024 MANMOHAN KUSHWAHA 1730004010WL000066 MANMOHAN KUSHWAHA 00048 BKID0009063 1215 1215 Processed 26/04/2024 519214501 MANMOHANKUSHWAHA BANK OF INDIA(508505)
18 OBEDULLAHGANJ MP-30-004-013-001/100
(BINEKA) 		1730004013NRG25110420240002092 12/04/2024 RAMESH 1730004013WL000237 RAMESH 00048 BKID0009063 1458 1458 Processed 26/04/2024 519214501 RAMESH FEDERAL BANK(607165)
19 OBEDULLAHGANJ MP-30-004-013-001/154
(BINEKA) 		1730004013NRG25110420240002094 12/04/2024 seetaram 1730004013WL000237 seetaram 00048 BKID0009063 1458 1458 Processed 26/04/2024 519214501 seetaram BANK OF INDIA(508505)
SubTotal 5589 5589
20 OBEDULLAHGANJ MP-30-004-037-003/106
(KHUKARIYA) 		1730004037NRG25080420240000626 12/04/2024 maya bai 1730004037WL000080 maya bai 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214501 mayabai CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-037-003/106
(KHUKARIYA) 		1730004037NRG25080420240000625 12/04/2024 vijay gour 1730004037WL000080 vijay gour 00078 CNRB0002633 1458 1458 Rejected 26/04/2024 519214501 Participant not mapped to the product
22 OBEDULLAHGANJ MP-30-004-037-003/64
(KHUKARIYA) 		1730004037NRG25080420240000659 12/04/2024 Ashok Kumar 1730004037WL000086 Ashok Kumar 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214501 AshokKumar CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-038-001/144
(KIRATNAGAR) 		1730004038NRG25080420240000155 12/04/2024 RAJESH 1730004038WL000038 RAJESH 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 RAJESH CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-038-001/144
(KIRATNAGAR) 		1730004038NRG25080420240000156 12/04/2024 RAJESH 1730004038WL000038 RAJESH 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 RAJESH CANARA BANK(508532)
25 OBEDULLAHGANJ MP-30-004-038-001/166
(KIRATNAGAR) 		1730004038NRG25080420240000159 12/04/2024 JITENDRA 1730004038WL000038 JITENDRA 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 JITENDRA CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-038-001/166
(KIRATNAGAR) 		1730004038NRG25080420240000160 12/04/2024 jyoti bai 1730004038WL000038 jyoti bai 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 jyotibai CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-038-001/177
(KIRATNAGAR) 		1730004038NRG25080420240000161 12/04/2024 DINESH 1730004038WL000038 DINESH 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 DINESH CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-052-004/9363
() 		1730004076NRG25070420240000090 12/04/2024 PATIRAM SAHU 1730004076WL000021 PATIRAM SAHU 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 PATIRAMSAHU CANARA BANK(508532)
29 OBEDULLAHGANJ MP-30-004-052-004/9364
() 		1730004076NRG25070420240000091 12/04/2024 SANJAY KUMAR LOWANSHI 1730004076WL000021 SANJAY KUMAR LOWANSHI 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 SANJAYKUMARLOWANSHI CANARA BANK(508532)
30 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004076NRG25070420240000094 12/04/2024 Subham Lowanshi 1730004076WL000021 Subham Lowanshi 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 SubhamLowanshi CANARA BANK(508532)
31 OBEDULLAHGANJ MP-30-004-052-004/9370-D
() 		1730004076NRG25070420240000098 12/04/2024 Priti Bai Sen 1730004076WL000021 Priti Bai Sen 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519214501 PritiBaiSen CANARA BANK(508532)
SubTotal 19683 19683
32 OBEDULLAHGANJ MP-30-004-038-001/144-D
(KIRATNAGAR) 		1730004038NRG25080420240000158 12/04/2024 POOJA 1730004038WL000038 POOJA 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 POOJA CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-038-001/144-D
(KIRATNAGAR) 		1730004038NRG25080420240000157 12/04/2024 RAJESH 1730004038WL000038 RAJESH 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 RAJESH CANARA BANK(508532)
34 OBEDULLAHGANJ MP-30-004-038-001/624
(KIRATNAGAR) 		1730004038NRG25080420240000162 12/04/2024 ramshree 1730004038WL000038 ramshree 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 ramshree CANARA BANK(508532)
35 OBEDULLAHGANJ MP-30-004-038-001/624
(KIRATNAGAR) 		1730004038NRG25080420240000164 12/04/2024 saroj 1730004038WL000038 saroj 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 saroj CANARA BANK(508532)
36 OBEDULLAHGANJ MP-30-004-038-001/624
(KIRATNAGAR) 		1730004038NRG25080420240000163 12/04/2024 shivnarayan 1730004038WL000038 shivnarayan 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 shivnarayan CANARA BANK(508532)
37 OBEDULLAHGANJ MP-30-004-052-004/9365
() 		1730004076NRG25070420240000092 12/04/2024 varun lowanshi 1730004076WL000021 varun lowanshi 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 varunlowanshi CANARA BANK(508532)
38 OBEDULLAHGANJ MP-30-004-052-004/9366
() 		1730004076NRG25070420240000093 12/04/2024 Chaman 1730004076WL000021 Chaman 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 Chaman STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004076NRG25070420240000095 12/04/2024 Sidhdi Lovanshi 1730004076WL000021 Sidhdi Lovanshi 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 SidhdiLovanshi CANARA BANK(508532)
40 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004076NRG25070420240000096 12/04/2024 Rajkumar Sen 1730004076WL000021 Rajkumar Sen 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519214501 RajkumarSen CANARA BANK(508532)
SubTotal 15309 15309
41 OBEDULLAHGANJ MP-30-004-003-001/561
(AMODA) 		1730004003NRG25080420240000418 12/04/2024 ganpat singh 1730004003WL000062 ganpat singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 ganpatsingh CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-003-001/563
(AMODA) 		1730004003NRG25080420240000419 12/04/2024 Sohan singh 1730004003WL000062 Sohan singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 Sohansingh CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-003-001/625
(AMODA) 		1730004003NRG25080420240000420 12/04/2024 Laxmi Bai 1730004003WL000062 Laxmi Bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 LaxmiBai CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-013-001/14-B
(BINEKA) 		1730004013NRG25110420240002093 12/04/2024 netoo 1730004013WL000237 netoo 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 netoo CENTRAL BANK OF INDIA(607115)
45 OBEDULLAHGANJ MP-30-004-013-001/321
(BINEKA) 		1730004013NRG25110420240002074 12/04/2024 surat singh 1730004013WL000236 surat singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 suratsingh CENTRAL BANK OF INDIA(607115)
46 OBEDULLAHGANJ MP-30-004-013-001/321
(BINEKA) 		1730004013NRG25110420240002075 12/04/2024 surat singh 1730004013WL000236 surat singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 suratsingh STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-013-001/325
(BINEKA) 		1730004013NRG25110420240002077 12/04/2024 Savita nayak 1730004013WL000236 Savita nayak 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 Savitanayak CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004013NRG25110420240002079 12/04/2024 rekha 1730004013WL000236 rekha 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 rekha CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004013NRG25110420240002078 12/04/2024 rekha 1730004013WL000236 rekha 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 rekha BANK OF BARODA(606985)
50 OBEDULLAHGANJ MP-30-004-013-002/21
(BINEKA) 		1730004013NRG25110420240002087 12/04/2024 poonam singh 1730004013WL000236 poonam singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 poonamsingh CENTRAL BANK OF INDIA(607115)
51 OBEDULLAHGANJ MP-30-004-015-001/139-B
(BORPANI) 		1730004015NRG25100420240001653 12/04/2024 Kumar 1730004015WL000188 Kumar 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 Kumar CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-015-001/51-A
(BORPANI) 		1730004015NRG25100420240001655 12/04/2024 gul singh 1730004015WL000188 gul singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 gulsingh CENTRAL BANK OF INDIA(607115)
53 OBEDULLAHGANJ MP-30-004-015-001/51-A
(BORPANI) 		1730004015NRG25100420240001654 12/04/2024 gul singh 1730004015WL000188 gul singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 gulsingh BANK OF BARODA(606985)
54 OBEDULLAHGANJ MP-30-004-015-001/65-C
(BORPANI) 		1730004015NRG25100420240001656 12/04/2024 PARWATI BAI 1730004015WL000188 PARWATI BAI 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 PARWATIBAI CENTRAL BANK OF INDIA(607115)
55 OBEDULLAHGANJ MP-30-004-015-001/69
(BORPANI) 		1730004015NRG25100420240001658 12/04/2024 basanti bai 1730004015WL000188 basanti bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 basantibai CENTRAL BANK OF INDIA(607115)
56 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25100420240001660 12/04/2024 Teena 1730004015WL000188 Teena 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 Teena CENTRAL BANK OF INDIA(607115)
57 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25100420240001659 12/04/2024 Teena 1730004015WL000188 Teena 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 Teena BANK OF BARODA(606985)
58 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG25110420240001901 12/04/2024 FARHAN KHAN 1730004025WL000216 FARHAN KHAN 00089 CBIN0280732 972 972 Processed 26/04/2024 519214501 FARHANKHAN CENTRAL BANK OF INDIA(607115)
59 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG25110420240001902 12/04/2024 JUVEDA BEE 1730004025WL000216 JUVEDA BEE 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214501 JUVEDABEE CENTRAL BANK OF INDIA(607115)
SubTotal 27216 27216
60 OBEDULLAHGANJ MP-30-004-019-001/1104
(DAHOD) 		1730004019NRG25090420240001063 12/04/2024 bharirath 1730004019WL000124 bharirath 00089 CBIN0280733 1215 1215 Processed 26/04/2024 519214501 bharirath CENTRAL BANK OF INDIA(607115)
61 OBEDULLAHGANJ MP-30-004-049-002/41
(PADONIYA) 		1730004049NRG25090420240000932 12/04/2024 SONA 1730004049WL000114 SONA 00089 CBIN0280733 1215 1215 Processed 26/04/2024 519214501 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
62 OBEDULLAHGANJ MP-30-004-015-001/68-C
(BORPANI) 		1730004015NRG25100420240001657 12/04/2024 Suresh Kumar 1730004015WL000188 Suresh Kumar 00089 CBIN0281021 1458 1458 Processed 26/04/2024 519214501 SureshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
63 OBEDULLAHGANJ MP-30-004-055-001/32-C
(RAJALWADI KALAN) 		1730004055NRG25080420240000423 12/04/2024 divya beldar 1730004055WL000063 divya beldar 00089 CBIN0282889 1215 1215 Processed 26/04/2024 519214501 divyabeldar CENTRAL BANK OF INDIA(607115)
64 OBEDULLAHGANJ MP-30-004-055-002/450
(RAJALWADI KALAN) 		1730004055NRG25080420240000424 12/04/2024 shubham khambhra 1730004055WL000063 shubham khambhra 00089 CBIN0282889 1215 1215 Processed 26/04/2024 519214501 shubhamkhambhra STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG25080420240000426 12/04/2024 KIRAN KIRAN 1730004055WL000063 KIRAN KIRAN 00089 CBIN0282889 1215 1215 Processed 26/04/2024 519214501 KIRANKIRAN CENTRAL BANK OF INDIA(607115)
66 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG25080420240000425 12/04/2024 RAVI KUMAR 1730004055WL000063 RAVI KUMAR 00089 CBIN0282889 1215 1215 Processed 26/04/2024 519214501 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
67 OBEDULLAHGANJ MP-30-004-055-003/301
(RAJALWADI KALAN) 		1730004055NRG25080420240000431 12/04/2024 PAVAN JATAV 1730004055WL000063 PAVAN JATAV 00089 CBIN0282889 1215 1215 Processed 26/04/2024 519214501 PAVANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 6075 6075
68 OBEDULLAHGANJ MP-30-004-016-001/220-A
(CHAMPANER) 		1730004016NRG25110420240002061 12/04/2024 rekha 1730004016WL000234 rekha 00176 IDIB000M201 243 243 Processed 26/04/2024 519214501 rekha UCO BANK(607066)
SubTotal 243 243
69 OBEDULLAHGANJ MP-30-004-011-003/120-B
(BEGAMPURA) 		1730004011NRG25120420240002882 12/04/2024 USHA 1730004011WL000320 USHA 00354 PUNB0137800 972 972 Processed 26/04/2024 519214501 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
70 OBEDULLAHGANJ MP-30-004-010-001/110
(BEEL KHEDI) 		1730004010NRG25080420240000511 12/04/2024 AKASH KUSHWAH 1730004010WL000066 AKASH KUSHWAH 00354 PUNB0742000 1215 1215 Processed 26/04/2024 519214501 AKASHKUSHWAH PUNJAB NATIONAL BANK(508568)
71 OBEDULLAHGANJ MP-30-004-016-001/587-A
(CHAMPANER) 		1730004016NRG25110420240002066 12/04/2024 suresh 1730004016WL000234 suresh 00354 PUNB0742000 243 243 Processed 26/04/2024 519214501 suresh STATE BANK OF INDIA(508548)
72 OBEDULLAHGANJ MP-30-004-016-001/587-A
(CHAMPANER) 		1730004016NRG25110420240002065 12/04/2024 suresh 1730004016WL000234 suresh 00354 PUNB0742000 243 243 Processed 26/04/2024 519214501 suresh NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-016-001/86-A
(CHAMPANER) 		1730004016NRG25110420240002070 12/04/2024 VINODKUMAR 1730004016WL000234 VINODKUMAR 00354 PUNB0742000 243 243 Processed 26/04/2024 519214501 VINODKUMAR STATE BANK OF INDIA(508548)
74 OBEDULLAHGANJ MP-30-004-016-001/86-A
(CHAMPANER) 		1730004016NRG25110420240002069 12/04/2024 VINODKUMAR 1730004016WL000234 VINODKUMAR 00354 PUNB0742000 243 243 Processed 26/04/2024 519214501 VINODKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
75 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004011NRG25120420240002891 12/04/2024 TULASHA BAI 1730004011WL000320 TULASHA BAI 00354 PUNB0941400 972 972 Processed 26/04/2024 519214501 TULASHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
76 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG25080420240000416 12/04/2024 Nidhi 1730004003WL000062 Nidhi 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 OBEDULLAHGANJ MP-30-004-003-001/782
(AMODA) 		1730004003NRG25080420240000421 12/04/2024 Paras Verma 1730004003WL000062 Paras Verma 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 ParasVerma BANK OF BARODA(606985)
78 OBEDULLAHGANJ MP-30-004-005-002/100
(BADBAI) 		1730004007NRG25110420240001848 12/04/2024 Sangeeta ekke 1730004007WL000208 Sangeeta ekke 00415 SBIN0010817 243 243 Processed 26/04/2024 519214501 Sangeetaekke NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-005-002/2-B
(BADBAI) 		1730004007NRG25110420240001849 12/04/2024 Dropti Bai 1730004007WL000208 Dropti Bai 00415 SBIN0010817 243 243 Processed 26/04/2024 519214501 DroptiBai STATE BANK OF INDIA(508548)
80 OBEDULLAHGANJ MP-30-004-010-001/110-A
(BEEL KHEDI) 		1730004010NRG25080420240000512 12/04/2024 SEVAKRAM 1730004010WL000066 SEVAKRAM 00415 SBIN0010817 1215 1215 Processed 26/04/2024 519214501 SEVAKRAM STATE BANK OF INDIA(508548)
81 OBEDULLAHGANJ MP-30-004-010-001/130-A
(BEEL KHEDI) 		1730004010NRG25080420240000514 12/04/2024 SURJEET SINGH 1730004010WL000066 SURJEET SINGH 00415 SBIN0010817 1215 1215 Processed 26/04/2024 519214501 SURJEETSINGH STATE BANK OF INDIA(508548)
82 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG25110420240002073 12/04/2024 anita 1730004013WL000236 anita 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 anita STATE BANK OF INDIA(508548)
83 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG25110420240002072 12/04/2024 lal singh 1730004013WL000236 lal singh 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 lalsingh STATE BANK OF INDIA(508548)
84 OBEDULLAHGANJ MP-30-004-013-001/398
(BINEKA) 		1730004013NRG25110420240002082 12/04/2024 Shanti bai 1730004013WL000236 Shanti bai 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 Shantibai STATE BANK OF INDIA(508548)
85 OBEDULLAHGANJ MP-30-004-013-002/13
(BINEKA) 		1730004013NRG25110420240002083 12/04/2024 bansingh 1730004013WL000236 bansingh 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 bansingh STATE BANK OF INDIA(508548)
86 OBEDULLAHGANJ MP-30-004-013-002/13
(BINEKA) 		1730004013NRG25110420240002084 12/04/2024 bansingh 1730004013WL000236 bansingh 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 bansingh STATE BANK OF INDIA(508548)
87 OBEDULLAHGANJ MP-30-004-013-002/16
(BINEKA) 		1730004013NRG25110420240002085 12/04/2024 narayan 1730004013WL000236 narayan 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 narayan STATE BANK OF INDIA(508548)
88 OBEDULLAHGANJ MP-30-004-013-002/16
(BINEKA) 		1730004013NRG25110420240002086 12/04/2024 narayan 1730004013WL000236 narayan 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 narayan STATE BANK OF INDIA(508548)
89 OBEDULLAHGANJ MP-30-004-013-002/30
(BINEKA) 		1730004013NRG25110420240002088 12/04/2024 DINESH CHOUHAN 1730004013WL000236 DINESH CHOUHAN 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 DINESHCHOUHAN STATE BANK OF INDIA(508548)
90 OBEDULLAHGANJ MP-30-004-013-002/30
(BINEKA) 		1730004013NRG25110420240002089 12/04/2024 DINESH CHOUHAN 1730004013WL000236 DINESH CHOUHAN 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 DINESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
91 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004025NRG25110420240001903 12/04/2024 FARZANA 1730004025WL000216 FARZANA 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 FARZANA CENTRAL BANK OF INDIA(607115)
92 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004025NRG25110420240001904 12/04/2024 SHBANA BEE 1730004025WL000216 SHBANA BEE 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 SHBANABEE STATE BANK OF INDIA(508548)
93 OBEDULLAHGANJ MP-30-004-058-001/665
(SAMNAPUR KALAN) 		1730004058NRG25080420240000556 12/04/2024 deepak 1730004058WL000072 deepak 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214501 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
94 OBEDULLAHGANJ MP-30-004-016-001/518
(CHAMPANER) 		1730004016NRG25110420240002064 12/04/2024 randheer singh 1730004016WL000234 randheer singh 00415 SBIN0014684 243 243 Processed 26/04/2024 519214501 randheersingh STATE BANK OF INDIA(508548)
95 OBEDULLAHGANJ MP-30-004-016-001/518
(CHAMPANER) 		1730004016NRG25110420240002063 12/04/2024 randher 1730004016WL000234 randher 00415 SBIN0014684 243 243 Processed 26/04/2024 519214501 randher STATE BANK OF INDIA(508548)
96 OBEDULLAHGANJ MP-30-004-055-001/128-A
(RAJALWADI KALAN) 		1730004055NRG25080420240000422 12/04/2024 GULSHAN 1730004055WL000063 GULSHAN 00415 SBIN0014684 1215 1215 Processed 26/04/2024 519214501 GULSHAN CENTRAL BANK OF INDIA(607115)
97 OBEDULLAHGANJ MP-30-004-055-002/450-C
(RAJALWADI KALAN) 		1730004055NRG25080420240000427 12/04/2024 MANJU OAD 1730004055WL000063 MANJU OAD 00415 SBIN0014684 1215 1215 Processed 26/04/2024 519214501 MANJUOAD STATE BANK OF INDIA(508548)
98 OBEDULLAHGANJ MP-30-004-055-002/451-B
(RAJALWADI KALAN) 		1730004055NRG25080420240000430 12/04/2024 RAMESH SINGH 1730004055WL000063 RAMESH SINGH 00415 SBIN0014684 1215 1215 Processed 26/04/2024 519214501 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 4131 4131
99 OBEDULLAHGANJ MP-30-004-011-003/101
(BEGAMPURA) 		1730004011NRG25120420240002878 12/04/2024 Nitin Meena 1730004011WL000320 Nitin Meena 00415 SBIN0016153 972 972 Processed 26/04/2024 519214501 NitinMeena STATE BANK OF INDIA(508548)
100 OBEDULLAHGANJ MP-30-004-011-003/110-A
(BEGAMPURA) 		1730004011NRG25120420240002880 12/04/2024 Monu 1730004011WL000320 Monu 00415 SBIN0016153 972 972 Processed 26/04/2024 519214501 Monu STATE BANK OF INDIA(508548)
101 OBEDULLAHGANJ MP-30-004-011-003/64-B
(BEGAMPURA) 		1730004011NRG25120420240002894 12/04/2024 ASHA RAM 1730004011WL000320 ASHA RAM 00415 SBIN0016153 728 728 Processed 26/04/2024 519214501 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
102 OBEDULLAHGANJ MP-30-004-011-003/64-B
(BEGAMPURA) 		1730004011NRG25120420240002895 12/04/2024 RAJKUMAR MEENA 1730004011WL000320 RAJKUMAR MEENA 00415 SBIN0016153 972 972 Processed 26/04/2024 519214501 RAJKUMARMEENA UNION BANK OF INDIA(508500)
SubTotal 3644 3644
103 OBEDULLAHGANJ MP-30-004-037-003/50-C
(KHUKARIYA) 		1730004037NRG25080420240000657 12/04/2024 PRADEEP KUMAR 1730004037WL000086 PRADEEP KUMAR 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519214501 PRADEEPKUMAR UCO BANK(607066)
104 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004076NRG25070420240000097 12/04/2024 Neha sen 1730004076WL000021 Neha sen 00462 UCBA0000259 1701 1701 Processed 26/04/2024 519214501 Nehasen UCO BANK(607066)
SubTotal 3159 3159
105 OBEDULLAHGANJ MP-30-004-011-003/110
(BEGAMPURA) 		1730004011NRG25120420240002879 12/04/2024 sonu 1730004011WL000320 sonu 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 sonu UNION BANK OF INDIA(508500)
106 OBEDULLAHGANJ MP-30-004-011-003/117-B
(BEGAMPURA) 		1730004011NRG25120420240002881 12/04/2024 umashankar 1730004011WL000320 umashankar 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 umashankar UNION BANK OF INDIA(508500)
107 OBEDULLAHGANJ MP-30-004-011-003/122
(BEGAMPURA) 		1730004011NRG25120420240002883 12/04/2024 sheela 1730004011WL000320 sheela 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 sheela UNION BANK OF INDIA(508500)
108 OBEDULLAHGANJ MP-30-004-011-003/44-B
(BEGAMPURA) 		1730004011NRG25120420240002888 12/04/2024 Malkhan 1730004011WL000320 Malkhan 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 Malkhan UNION BANK OF INDIA(508500)
109 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004011NRG25120420240002892 12/04/2024 Ghanshyam 1730004011WL000320 Ghanshyam 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 Ghanshyam UNION BANK OF INDIA(508500)
110 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004011NRG25120420240002893 12/04/2024 Lata Bai 1730004011WL000320 Lata Bai 00468 UBIN0570940 972 972 Processed 26/04/2024 519214501 LataBai UNION BANK OF INDIA(508500)
111 OBEDULLAHGANJ MP-30-004-011-003/93-B
(BEGAMPURA) 		1730004011NRG25120420240002897 12/04/2024 lalita bai 1730004011WL000320 lalita bai 00468 UBIN0570940 4 4 Processed 26/04/2024 519214501 lalitabai UNION BANK OF INDIA(508500)
112 OBEDULLAHGANJ MP-30-004-011-003/93-B
(BEGAMPURA) 		1730004011NRG25120420240002896 12/04/2024 mansharam 1730004011WL000320 mansharam 00468 UBIN0570940 4 4 Processed 26/04/2024 519214501 mansharam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
113 OBEDULLAHGANJ MP-30-004-037-003/68
(KHUKARIYA) 		1730004037NRG25080420240000629 12/04/2024 SHOBHA BAI 1730004037WL000080 SHOBHA BAI 00468 UBIN0570940 1458 1458 Processed 26/04/2024 519214501 SHOBHABAI UNION BANK OF INDIA(508500)
114 OBEDULLAHGANJ MP-30-004-037-003/68-A
(KHUKARIYA) 		1730004037NRG25080420240000660 12/04/2024 archna patel 1730004037WL000086 archna patel 00468 UBIN0570940 1458 1458 Processed 26/04/2024 519214501 archnapatel BANK OF INDIA(508505)
115 OBEDULLAHGANJ MP-30-004-037-005/99-A
(KHUKARIYA) 		1730004037NRG25080420240000661 12/04/2024 savita bai 1730004037WL000086 savita bai 00468 UBIN0570940 1458 1458 Processed 26/04/2024 519214501 savitabai UNION BANK OF INDIA(508500)
SubTotal 10214 10214
116 OBEDULLAHGANJ MP-30-004-011-003/4-B
(BEGAMPURA) 		1730004011NRG25120420240002887 12/04/2024 Tara bai 1730004011WL000320 Tara bai 00468 UBIN0914134 972 972 Processed 26/04/2024 519214501 Tarabai UNION BANK OF INDIA(508500)
117 OBEDULLAHGANJ MP-30-004-011-003/52-A
(BEGAMPURA) 		1730004011NRG25120420240002889 12/04/2024 lilabati 1730004011WL000320 lilabati 00468 UBIN0914134 972 972 Processed 26/04/2024 519214501 lilabati UNION BANK OF INDIA(508500)
118 OBEDULLAHGANJ MP-30-004-037-003/24-D
(KHUKARIYA) 		1730004037NRG25080420240000628 12/04/2024 jyoti 1730004037WL000080 jyoti 00468 UBIN0914134 1458 1458 Processed 26/04/2024 519214501 jyoti UNION BANK OF INDIA(508500)
119 OBEDULLAHGANJ MP-30-004-037-003/50-C
(KHUKARIYA) 		1730004037NRG25080420240000658 12/04/2024 saroj 1730004037WL000086 saroj 00468 UBIN0914134 1458 1458 Processed 26/04/2024 519214501 saroj UNION BANK OF INDIA(508500)
SubTotal 4860 4860
120 OBEDULLAHGANJ MP-30-004-019-001/922
(DAHOD) 		1730004019NRG25090420240001066 12/04/2024 Jeevan lal 1730004019WL000124 Jeevan lal 00532 CBIN0R20002 1215 1215 Processed 26/04/2024 519214501 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
121 OBEDULLAHGANJ MP-30-004-019-001/921-B
(DAHOD) 		1730004019NRG25090420240001065 12/04/2024 KISHOR SIKARWAR 1730004019WL000124 KISHOR SIKARWAR 00666 IDFB0041381 1215 1215 Rejected 26/04/2024 519214501 Participant not mapped to the product
SubTotal 1215 1215
122 OBEDULLAHGANJ MP-30-004-013-001/325
(BINEKA) 		1730004013NRG25110420240002076 12/04/2024 Uma Bai Nayak 1730004013WL000236 Uma Bai Nayak 00666 IDFB0042101 1458 1458 Processed 26/04/2024 519214501 UmaBaiNayak IDFC BANK LIMITED(608117)
123 OBEDULLAHGANJ MP-30-004-013-001/380
(BINEKA) 		1730004013NRG25110420240002081 12/04/2024 Rajesh Nandvanshi 1730004013WL000236 Rajesh Nandvanshi 00666 IDFB0042101 1458 1458 Processed 26/04/2024 519214501 RajeshNandvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
124 OBEDULLAHGANJ MP-30-004-058-001/817
(SAMNAPUR KALAN) 		1730004058NRG25080420240000557 12/04/2024 mangal adiwasi 1730004058WL000072 mangal adiwasi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214501 mangaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
125 OBEDULLAHGANJ MP-30-004-016-001/237-A
(CHAMPANER) 		1730004016NRG25110420240002062 12/04/2024 JAGDEESH BANJARA 1730004016WL000234 JAGDEESH BANJARA 00697 BKID0MG7018 243 243 Processed 26/04/2024 519214501 JAGDEESHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
126 OBEDULLAHGANJ MP-30-004-058-001/316
(SAMNAPUR KALAN) 		1730004058NRG25080420240000555 12/04/2024 chandansingh 1730004058WL000072 chandansingh 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214501 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
127 OBEDULLAHGANJ MP-30-004-037-001/58
(KHUKARIYA) 		1730004037NRG25080420240000656 12/04/2024 Chandan singh 1730004037WL000086 Chandan singh 00697 BKID0MG7029 1458 1458 Processed 26/04/2024 519214501 Chandansingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
128 OBEDULLAHGANJ MP-30-004-010-001/913-A
(BEEL KHEDI) 		1730004010NRG25080420240000518 12/04/2024 SANDHYA 1730004010WL000066 SANDHYA 00697 BKID0MG7041 1215 1215 Processed 26/04/2024 519214501 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
129 OBEDULLAHGANJ MP-30-004-003-001/553
(AMODA) 		1730004003NRG25080420240000417 12/04/2024 Rani 1730004003WL000062 Rani 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214501 Rani JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
130 OBEDULLAHGANJ MP-30-004-010-001/120-A
(BEEL KHEDI) 		1730004010NRG25080420240000513 12/04/2024 HEMENDRA 1730004010WL000066 HEMENDRA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214501 HEMENDRA PUNJAB NATIONAL BANK(508568)
131 OBEDULLAHGANJ MP-30-004-010-001/130-B
(BEEL KHEDI) 		1730004010NRG25080420240000515 12/04/2024 BALVEER 1730004010WL000066 BALVEER 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214501 BALVEER NARMADA JHABUA GRAMIN BANK(508515)
132 OBEDULLAHGANJ MP-30-004-010-001/42
(BEEL KHEDI) 		1730004010NRG25080420240000516 12/04/2024 Omkar singh 1730004010WL000066 Omkar singh 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214501 Omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
133 OBEDULLAHGANJ MP-30-004-010-001/913-A
(BEEL KHEDI) 		1730004010NRG25080420240000517 12/04/2024 SANJAY RAI 1730004010WL000066 SANJAY RAI 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519214501 SANJAYRAI NARMADA JHABUA GRAMIN BANK(508515)
134 OBEDULLAHGANJ MP-30-004-037-003/24-D
(KHUKARIYA) 		1730004037NRG25080420240000627 12/04/2024 Ramsawroop 1730004037WL000080 Ramsawroop 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214501 Ramsawroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7776 7776
135 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004013NRG25110420240002090 12/04/2024 SUMINTRA NAYAK 1730004013WL000237 SUMINTRA NAYAK 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214501 SUMINTRANAYAK STATE BANK OF INDIA(508548)
136 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004013NRG25110420240002091 12/04/2024 SUMINTRA NAYAK 1730004013WL000237 SUMINTRA NAYAK 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214501 SUMINTRANAYAK STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 169621 169621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 2430
2 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3888
3 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4617
4 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 972
5 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of Baroda BARB0RAISEN RAISEN, MP 243
6 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of India BKID0009005 SACHIVALAYA 1215
7 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of India BKID0009062 MANDIDEEP 2916
8 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Bank of India BKID0009063 OBEDULLAGANJ 5589
9 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Canara Bank CNRB0002633 BANGARASIA 12879
10 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Canara Bank CNRB0002633 CANARA BANK BANGRASIYA 3402
11 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Canara Bank CNRB0002633 KIRATNAGAR 3402
12 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Canara Bank CNRB0004323 Bhojpur 15309
13 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Central Bank Of India CBIN0280732 GOHARGANJ 27216
14 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Central Bank Of India CBIN0280733 MANDI DIP 2430
15 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Central Bank Of India CBIN0281021 OBDEULAGANJ 1458
16 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Central Bank Of India CBIN0282889 INTKHEDI 6075
17 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 243
18 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Punjab National Bank PUNB0137800 BHILKHERIA 972
19 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2187
20 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 972
21 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 State Bank of India SBIN0010817 OBEDULLAGANJ 23328
22 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 State Bank of India SBIN0014684 SULTANPUR 4131
23 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 State Bank of India SBIN0016153 ANAND NAGAR 3644
24 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 UCO Bank UCBA0000259 OBAIDULLAGANJ 3159
25 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Union Bank of India UBIN0570940 MANDIDEEP 10214
26 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Union Bank of India UBIN0914134 MANDIDEEP 4860
27 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 1215
28 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1215
29 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2916
30 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Fino Payments Bank Ltd FINO0001446 MP RO 1458
31 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1701
32 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1458
33 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1215
34 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1458
35 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 1458
36 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 4860
37 OBEDULLAHGANJ MP1730004_120424APB_FTO_9355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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