Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_280424APB_FTO_21210
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-30-004-044-002/87
(NADOR) 		1730004044NRG25260420240017875 28/04/2024 Santosh 1730004044WL001717 Santosh 00045 BARB0MANDID 243 243 Processed 01/05/2024 591998691 Santosh BANK OF BARODA(606985)
SubTotal 243 243
2 OBEDULLAHGANJ MP-30-004-054-001/122
(POLAHA) 		1730004000NRG25260420240017877 28/04/2024 RAVI lowanshi 1730004WL001718 RAVI lowanshi 00048 BKID0009062 486 486 Processed 01/05/2024 591998691 RAVIlowanshi BANK OF INDIA(508505)
SubTotal 486 486
3 OBEDULLAHGANJ MP-30-004-067-001/1048
(TAMOT) 		1730004067NRG25270420240018162 28/04/2024 gajendra chouhan 1730004067WL001746 gajendra chouhan 00048 BKID0009063 243 243 Processed 01/05/2024 591998691 gajendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
4 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG25270420240017944 28/04/2024 jai prakesh patel 1730004068WL001730 jai prakesh patel 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 jaiprakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG25270420240017945 28/04/2024 RITU PATEL 1730004068WL001730 RITU PATEL 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 RITUPATEL CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004068NRG25270420240017946 28/04/2024 Shubham patel 1730004068WL001730 Shubham patel 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 Shubhampatel CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004068NRG25270420240017951 28/04/2024 avadhe narayan 1730004068WL001730 avadhe narayan 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 avadhenarayan CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-068-001/31-A
(TARWALI) 		1730004068NRG25270420240017952 28/04/2024 BUNTY GIRI 1730004068WL001730 BUNTY GIRI 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 BUNTYGIRI CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-068-001/31-B
(TARWALI) 		1730004068NRG25270420240017953 28/04/2024 RAKESH GIRI 1730004068WL001730 RAKESH GIRI 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 RAKESHGIRI CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-068-001/329
(TARWALI) 		1730004068NRG25270420240017954 28/04/2024 malti patel 1730004068WL001730 malti patel 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 maltipatel PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-068-001/5
(TARWALI) 		1730004068NRG25270420240017956 28/04/2024 suresh giri 1730004068WL001730 suresh giri 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 sureshgiri CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-068-002/2
(TARWALI) 		1730004068NRG25270420240017957 28/04/2024 SHIV CHARAN JOHRE 1730004068WL001730 SHIV CHARAN JOHRE 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 SHIVCHARANJOHRE CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-068-002/3-A
(TARWALI) 		1730004068NRG25270420240017960 28/04/2024 DHARA SINGH 1730004068WL001730 DHARA SINGH 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 DHARASINGH CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-068-002/5
(TARWALI) 		1730004068NRG25270420240017961 28/04/2024 PAWAN JOHRI 1730004068WL001730 PAWAN JOHRI 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 PAWANJOHRI CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-068-004/298
(TARWALI) 		1730004068NRG25270420240017963 28/04/2024 bharat singh 1730004068WL001730 bharat singh 00078 CNRB0002633 1458 1458 Processed 01/05/2024 591998691 bharatsingh CANARA BANK(508532)
SubTotal 17496 17496
16 OBEDULLAHGANJ MP-30-004-065-002/248-B
(TADI) 		1730004065NRG25260420240017892 28/04/2024 RAGHUVEER Singh 1730004065WL001721 RAGHUVEER Singh 00089 CBIN0280732 1701 1701 Processed 01/05/2024 591998691 RAGHUVEERSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
17 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25260420240017872 28/04/2024 Sanjay 1730004044WL001717 Sanjay 00089 CBIN0280733 243 243 Processed 01/05/2024 591998691 Sanjay CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-044-002/94
(NADOR) 		1730004044NRG25260420240017876 28/04/2024 DURGESH 1730004044WL001717 DURGESH 00089 CBIN0280733 243 243 Processed 01/05/2024 591998691 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 OBEDULLAHGANJ MP-30-004-054-001/87
(POLAHA) 		1730004000NRG25260420240017878 28/04/2024 KAMLESH 1730004WL001718 KAMLESH 00089 CBIN0280733 486 486 Processed 01/05/2024 591998691 KAMLESH ICICI BANK LTD(508534)
SubTotal 972 972
20 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG25280420240019058 28/04/2024 PRATAP SINGH 1730004043WL001863 PRATAP SINGH 00089 CBIN0281021 243 243 Processed 01/05/2024 591998691 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
21 OBEDULLAHGANJ MP-30-004-066-006/283
(TAJPURA) 		1730004066NRG25280420240018757 28/04/2024 Chimiya bai 1730004066WL001818 Chimiya bai 00089 CBIN0282676 972 972 Processed 01/05/2024 591998691 Chimiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
22 OBEDULLAHGANJ MP-30-004-061-001/1292
(SEMARI KALAN) 		1730004061NRG25280420240018885 28/04/2024 BHAGATH PARSHD 1730004061WL001842 BHAGATH PARSHD 00089 CBIN0282889 243 243 Processed 01/05/2024 591998691 BHAGATHPARSHD STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-061-001/1315
(SEMARI KALAN) 		1730004061NRG25280420240018886 28/04/2024 DEENA 1730004061WL001843 DEENA 00089 CBIN0282889 243 243 Processed 01/05/2024 591998691 DEENA STATE BANK OF INDIA(508548)
SubTotal 486 486
24 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25270420240018159 28/04/2024 satiesh chouhan 1730004067WL001746 satiesh chouhan 00127 FDRL0002184 243 243 Processed 01/05/2024 591998691 satieshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
25 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25270420240018155 28/04/2024 manoj chouhan 1730004067WL001746 manoj chouhan 00165 IBKL0001757 243 243 Processed 01/05/2024 591998691 manojchouhan IDBI BANK(607095)
26 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25270420240018156 28/04/2024 reena chouhan 1730004067WL001746 reena chouhan 00165 IBKL0001757 243 243 Processed 01/05/2024 591998691 reenachouhan CANARA BANK(508532)
SubTotal 486 486
27 OBEDULLAHGANJ MP-30-004-061-001/1251
(SEMARI KALAN) 		1730004061NRG25280420240018887 28/04/2024 DILIP KUAMR 1730004061WL001844 DILIP KUAMR 00415 SBIN0014684 243 243 Processed 01/05/2024 591998691 DILIPKUAMR CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-061-001/1269
(SEMARI KALAN) 		1730004061NRG25280420240018884 28/04/2024 LALI BAI 1730004061WL001841 LALI BAI 00415 SBIN0014684 486 486 Processed 01/05/2024 591998691 LALIBAI STATE BANK OF INDIA(508548)
SubTotal 729 729
29 OBEDULLAHGANJ MP-30-004-067-001/1045
(TAMOT) 		1730004067NRG25270420240018158 28/04/2024 akash chouhan 1730004067WL001746 akash chouhan 00462 UCBA0000259 243 243 Processed 01/05/2024 591998691 akashchouhan UCO BANK(607066)
30 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG25270420240018165 28/04/2024 sargam chouhan 1730004067WL001746 sargam chouhan 00462 UCBA0000259 243 243 Processed 01/05/2024 591998691 sargamchouhan STATE BANK OF INDIA(508548)
SubTotal 486 486
31 OBEDULLAHGANJ MP-30-004-044-002/28
(NADOR) 		1730004044NRG25260420240017869 28/04/2024 ARUN KUMAR 1730004044WL001717 ARUN KUMAR 00462 UCBA0002438 243 243 Processed 01/05/2024 591998691 ARUNKUMAR UCO BANK(607066)
SubTotal 243 243
32 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG25260420240017874 28/04/2024 niklesh 1730004044WL001717 niklesh 00532 CBIN0R20002 243 243 Processed 01/05/2024 591998691 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004068NRG25270420240017948 28/04/2024 PREM GIRI 1730004068WL001730 PREM GIRI 00532 CBIN0R20002 1458 1458 Processed 01/05/2024 591998691 PREMGIRI CANARA BANK(508532)
SubTotal 1701 1701
34 OBEDULLAHGANJ MP-30-004-067-001/1042
(TAMOT) 		1730004067NRG25270420240018154 28/04/2024 archana chouhan 1730004067WL001746 archana chouhan 00691 IPOS0000001 243 243 Processed 01/05/2024 591998691 archanachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 OBEDULLAHGANJ MP-30-004-067-001/1047
(TAMOT) 		1730004067NRG25270420240018161 28/04/2024 sarvesh chouhan 1730004067WL001746 sarvesh chouhan 00691 IPOS0000001 243 243 Processed 01/05/2024 591998691 sarveshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
36 OBEDULLAHGANJ MP-30-004-068-002/20
(TARWALI) 		1730004068NRG25270420240017958 28/04/2024 bhagwan das 1730004068WL001730 bhagwan das 00697 BKID0MG6096 1458 1458 Processed 01/05/2024 591998691 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
37 OBEDULLAHGANJ MP-30-004-068-002/24
(TARWALI) 		1730004068NRG25270420240017959 28/04/2024 Shyam lal 1730004068WL001730 Shyam lal 00697 BKID0MG6096 1458 1458 Processed 01/05/2024 591998691 Shyamlal CANARA BANK(508532)
38 OBEDULLAHGANJ MP-30-004-068-004/232
(TARWALI) 		1730004068NRG25270420240017962 28/04/2024 mannu 1730004068WL001730 mannu 00697 BKID0MG6096 1458 1458 Processed 01/05/2024 591998691 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
39 OBEDULLAHGANJ MP-30-004-065-002/248-B
(TADI) 		1730004065NRG25260420240017891 28/04/2024 RAGHUVEER 1730004065WL001721 RAGHUVEER 00697 BKID0MG7018 1701 1701 Processed 01/05/2024 591998691 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-065-002/249-B
(TADI) 		1730004065NRG25260420240017893 28/04/2024 VIJAY KUMAR 1730004065WL001721 VIJAY KUMAR 00697 BKID0MG7018 1701 1701 Processed 01/05/2024 591998691 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
41 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004068NRG25270420240017947 28/04/2024 lalgiri 1730004068WL001730 lalgiri 00697 BKID0MG7029 1458 1458 Processed 01/05/2024 591998691 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004068NRG25270420240017949 28/04/2024 naseer kha 1730004068WL001730 naseer kha 00697 BKID0MG7029 1458 1458 Processed 01/05/2024 591998691 naseerkha CANARA BANK(508532)
43 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004068NRG25270420240017950 28/04/2024 shiv narayan 1730004068WL001730 shiv narayan 00697 BKID0MG7029 1458 1458 Processed 01/05/2024 591998691 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 OBEDULLAHGANJ MP-30-004-068-001/46
(TARWALI) 		1730004068NRG25270420240017955 28/04/2024 shiv giri 1730004068WL001730 shiv giri 00697 BKID0MG7029 1458 1458 Processed 01/05/2024 591998691 shivgiri CANARA BANK(508532)
SubTotal 5832 5832
45 OBEDULLAHGANJ MP-30-004-044-002/14
(NADOR) 		1730004044NRG25260420240017867 28/04/2024 parvati bai 1730004044WL001717 parvati bai 00697 BKID0MG7034 243 243 Processed 01/05/2024 591998691 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG25260420240017868 28/04/2024 Ram singh 1730004044WL001717 Ram singh 00697 BKID0MG7034 243 243 Processed 01/05/2024 591998691 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG25260420240017870 28/04/2024 RADHELAL 1730004044WL001717 RADHELAL 00697 BKID0MG7034 243 243 Processed 01/05/2024 591998691 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25260420240017871 28/04/2024 Lakhan lal 1730004044WL001717 Lakhan lal 00697 BKID0MG7034 243 243 Processed 01/05/2024 591998691 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-044-002/80-A
(NADOR) 		1730004044NRG25260420240017873 28/04/2024 SHIVNARAYAN 1730004044WL001717 SHIVNARAYAN 00697 BKID0MG7034 243 243 Processed 01/05/2024 591998691 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 1215 1215
50 OBEDULLAHGANJ MP-30-004-067-001/1040
(TAMOT) 		1730004067NRG25270420240018151 28/04/2024 dropati bai 1730004067WL001746 dropati bai 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25270420240018152 28/04/2024 shivraj singh 1730004067WL001746 shivraj singh 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 shivrajsingh IDBI BANK(607095)
52 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25270420240018153 28/04/2024 sushilabai 1730004067WL001746 sushilabai 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-067-001/1044
(TAMOT) 		1730004067NRG25270420240018157 28/04/2024 bhaiji 1730004067WL001746 bhaiji 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 bhaiji NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25270420240018160 28/04/2024 sweta chouhan 1730004067WL001746 sweta chouhan 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 swetachouhan NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-067-001/1055
(TAMOT) 		1730004067NRG25270420240018163 28/04/2024 sadhna chouhan 1730004067WL001746 sadhna chouhan 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 sadhnachouhan NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-067-001/1056
(TAMOT) 		1730004067NRG25270420240018164 28/04/2024 pratibha sen 1730004067WL001746 pratibha sen 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 pratibhasen NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG25270420240018166 28/04/2024 geeta chouhan 1730004067WL001746 geeta chouhan 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 geetachouhan NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-067-001/918
(TAMOT) 		1730004067NRG25270420240018167 28/04/2024 PRITAM 1730004067WL001746 PRITAM 00697 BKID0MG7041 243 243 Processed 01/05/2024 591998691 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
59 OBEDULLAHGANJ MP-30-004-065-002/119
(TADI) 		1730004065NRG25260420240017889 28/04/2024 Bhawati 1730004065WL001721 Bhawati 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591998691 Bhawati NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-065-002/119
(TADI) 		1730004065NRG25260420240017890 28/04/2024 Rambabu 1730004065WL001721 Rambabu 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591998691 Rambabu STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-065-002/249-B
(TADI) 		1730004065NRG25260420240017894 28/04/2024 laxmi bai 1730004065WL001721 laxmi bai 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591998691 laxmibai STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004065NRG25260420240017896 28/04/2024 Kamla Bai 1730004065WL001721 Kamla Bai 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591998691 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004065NRG25260420240017895 28/04/2024 OM PRAKASH 1730004065WL001721 OM PRAKASH 00697 BKID0NAMRGB 1701 1701 Processed 01/05/2024 591998691 OMPRAKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8505 8505
Total 52731 52731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 243
2 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Bank of India BKID0009062 MANDIDEEP 486
3 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Bank of India BKID0009063 OBEDULLAGANJ 243
4 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Canara Bank CNRB0002633 BANGARASIA 17496
5 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Central Bank Of India CBIN0280732 GOHARGANJ 1701
6 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Central Bank Of India CBIN0280733 MANDI DIP 972
7 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Central Bank Of India CBIN0281021 OBDEULAGANJ 243
8 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Central Bank Of India CBIN0282676 BARKHERA 972
9 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Central Bank Of India CBIN0282889 INTKHEDI 486
10 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 FEDERAL BANK FDRL0002184 BHAIROPUR 243
11 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 IDBI Bank IBKL0001757 MANDIDEEP 486
12 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 State Bank of India SBIN0014684 SULTANPUR 729
13 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 UCO Bank UCBA0000259 OBAIDULLAGANJ 486
14 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 UCO Bank UCBA0002438 MANDIDEEP 243
15 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 1458
16 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 243
17 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 India Post Payments Bank IPOS0000001 Raisen 486
18 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 4374
19 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3402
20 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 5832
21 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1215
22 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 2187
23 OBEDULLAHGANJ MP1730004_280424APB_FTO_21210 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 8505

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