Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_150424APB_FTO_11387
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-30-004-044-002/72
(NADOR) 		1730004044NRG25150420240005714 15/04/2024 puspa bai 1730004044WL000623 puspa bai 00045 BARB0MANDID 486 486 Processed 26/04/2024 519530285 puspabai STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-044-002/72
(NADOR) 		1730004044NRG25150420240005743 15/04/2024 puspa bai 1730004044WL000626 puspa bai 00045 BARB0MANDID 486 486 Processed 26/04/2024 519530285 puspabai STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-044-002/87
(NADOR) 		1730004044NRG25150420240005748 15/04/2024 Santosh 1730004044WL000626 Santosh 00045 BARB0MANDID 486 486 Processed 26/04/2024 519530285 Santosh BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-044-002/87
(NADOR) 		1730004044NRG25150420240005719 15/04/2024 Santosh 1730004044WL000623 Santosh 00045 BARB0MANDID 486 486 Processed 26/04/2024 519530285 Santosh BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-054-001/356
(POLAHA) 		1730004000NRG25150420240005375 15/04/2024 RAHUL 1730004WL000584 RAHUL 00045 BARB0MANDID 1458 1458 Processed 26/04/2024 519530285 RAHUL BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-054-001/358-C
(POLAHA) 		1730004000NRG25150420240005377 15/04/2024 ABHISHEK UIKEY 1730004WL000584 ABHISHEK UIKEY 00045 BARB0MANDID 1458 1458 Processed 26/04/2024 519530285 ABHISHEKUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
7 OBEDULLAHGANJ MP-30-004-043-001/383-B
(MURHARI) 		1730004043NRG25150420240005158 15/04/2024 Rukmani Bai 1730004043WL000563 Rukmani Bai 00045 BARB0OBAIDU 1458 1458 Processed 26/04/2024 519530285 RukmaniBai BANK OF BARODA(606985)
SubTotal 1458 1458
8 OBEDULLAHGANJ MP-30-004-054-001/122
(POLAHA) 		1730004000NRG25150420240005367 15/04/2024 RAVI lowanshi 1730004WL000584 RAVI lowanshi 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 RAVIlowanshi BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-054-001/122
(POLAHA) 		1730004000NRG25150420240005368 15/04/2024 SUNIL LOVANSHI 1730004WL000584 SUNIL LOVANSHI 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 SUNILLOVANSHI BANK OF INDIA(508505)
10 OBEDULLAHGANJ MP-30-004-054-001/190
(POLAHA) 		1730004000NRG25150420240005371 15/04/2024 RAMBABU 1730004WL000584 RAMBABU 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 RAMBABU BANK OF INDIA(508505)
11 OBEDULLAHGANJ MP-30-004-054-001/229
(POLAHA) 		1730004000NRG25150420240005373 15/04/2024 RANI LODHI 1730004WL000584 RANI LODHI 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 RANILODHI BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-054-001/347
(POLAHA) 		1730004000NRG25150420240005374 15/04/2024 sandep chauksey 1730004WL000584 sandep chauksey 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 sandepchauksey BANK OF INDIA(508505)
13 OBEDULLAHGANJ MP-30-004-070-002/241
(TIGARIYA) 		1730004070NRG25140420240004993 15/04/2024 Subham Yadav 1730004070WL000546 Subham Yadav 00048 BKID0009062 1458 1458 Processed 26/04/2024 519530285 SubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
14 OBEDULLAHGANJ MP-30-004-043-001/224
(MURHARI) 		1730004043NRG25150420240005153 15/04/2024 TAMANNA BAI 1730004043WL000563 TAMANNA BAI 00048 BKID0009063 1458 1458 Processed 26/04/2024 519530285 TAMANNABAI BANK OF INDIA(508505)
15 OBEDULLAHGANJ MP-30-004-070-002/247
(TIGARIYA) 		1730004070NRG25140420240004996 15/04/2024 Sukhbati Bai 1730004070WL000546 Sukhbati Bai 00048 BKID0009063 1215 1215 Processed 26/04/2024 519530285 SukhbatiBai CANARA BANK(508532)
SubTotal 2673 2673
16 OBEDULLAHGANJ MP-30-004-052-004/9363
() 		1730004076NRG25150420240005698 15/04/2024 PATIRAM SAHU 1730004076WL000620 PATIRAM SAHU 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519530285 PATIRAMSAHU CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-052-004/9364
() 		1730004076NRG25150420240005699 15/04/2024 SANJAY KUMAR LOWANSHI 1730004076WL000620 SANJAY KUMAR LOWANSHI 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519530285 SANJAYKUMARLOWANSHI CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004076NRG25150420240005702 15/04/2024 Subham Lowanshi 1730004076WL000620 Subham Lowanshi 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519530285 SubhamLowanshi CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-052-004/9370-D
() 		1730004076NRG25150420240005706 15/04/2024 Priti Bai Sen 1730004076WL000620 Priti Bai Sen 00078 CNRB0002633 1701 1701 Processed 26/04/2024 519530285 PritiBaiSen CANARA BANK(508532)
SubTotal 6804 6804
20 OBEDULLAHGANJ MP-30-004-052-004/9365
() 		1730004076NRG25150420240005700 15/04/2024 varun lowanshi 1730004076WL000620 varun lowanshi 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519530285 varunlowanshi CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-052-004/9366
() 		1730004076NRG25150420240005701 15/04/2024 Chaman 1730004076WL000620 Chaman 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519530285 Chaman STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004076NRG25150420240005703 15/04/2024 Sidhdi Lovanshi 1730004076WL000620 Sidhdi Lovanshi 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519530285 SidhdiLovanshi CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004076NRG25150420240005704 15/04/2024 Rajkumar Sen 1730004076WL000620 Rajkumar Sen 00078 CNRB0004323 1701 1701 Processed 26/04/2024 519530285 RajkumarSen CANARA BANK(508532)
SubTotal 6804 6804
24 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25150420240005716 15/04/2024 Sanjay 1730004044WL000623 Sanjay 00089 CBIN0280733 486 486 Processed 26/04/2024 519530285 Sanjay CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25150420240005745 15/04/2024 Sanjay 1730004044WL000626 Sanjay 00089 CBIN0280733 486 486 Processed 26/04/2024 519530285 Sanjay CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-054-001/87
(POLAHA) 		1730004000NRG25150420240005379 15/04/2024 KAMLESH 1730004WL000584 KAMLESH 00089 CBIN0280733 1458 1458 Processed 26/04/2024 519530285 KAMLESH ICICI BANK LTD(508534)
SubTotal 2430 2430
27 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG25150420240005156 15/04/2024 PRATAP SINGH 1730004043WL000563 PRATAP SINGH 00089 CBIN0281021 1458 1458 Processed 26/04/2024 519530285 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-050-003/149-B
(PARKHEDI) 		1730004050NRG25150420240005150 15/04/2024 SUNIL NAGAR 1730004050WL000562 SUNIL NAGAR 00089 CBIN0281021 1701 1701 Processed 26/04/2024 519530285 SUNILNAGAR UCO BANK(607066)
SubTotal 3159 3159
29 OBEDULLAHGANJ MP-30-004-054-001/190
(POLAHA) 		1730004000NRG25150420240005370 15/04/2024 RAJKUMAR UIKEY 1730004WL000584 RAJKUMAR UIKEY 00089 CBIN0281867 1458 1458 Processed 26/04/2024 519530285 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-054-001/358-C
(POLAHA) 		1730004000NRG25150420240005376 15/04/2024 ATAR SINGH UIKEY 1730004WL000584 ATAR SINGH UIKEY 00089 CBIN0281867 1458 1458 Processed 26/04/2024 519530285 ATARSINGHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
31 OBEDULLAHGANJ MP-30-004-070-001/11
(TIGARIYA) 		1730004070NRG25140420240005047 15/04/2024 gopal 1730004070WL000553 gopal 00089 CBIN0282676 1215 1215 Processed 26/04/2024 519530285 gopal BANK OF INDIA(508505)
SubTotal 1215 1215
32 OBEDULLAHGANJ MP-30-004-061-001/1315
(SEMARI KALAN) 		1730004061NRG25140420240004965 15/04/2024 DEENA 1730004061WL000521 DEENA 00089 CBIN0282889 486 486 Processed 26/04/2024 519530285 DEENA STATE BANK OF INDIA(508548)
SubTotal 486 486
33 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG25150420240005149 15/04/2024 DEEPAK NAGAR 1730004050WL000562 DEEPAK NAGAR 00354 PUNB0742000 1701 1701 Processed 26/04/2024 519530285 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
34 OBEDULLAHGANJ MP-30-004-061-001/1087
(SEMARI KALAN) 		1730004061NRG25140420240004963 15/04/2024 CHETAN 1730004061WL000519 CHETAN 00415 SBIN0014684 1701 1701 Processed 26/04/2024 519530285 CHETAN STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-061-001/11-B
(SEMARI KALAN) 		1730004061NRG25140420240004968 15/04/2024 purosuttam singh 1730004061WL000524 purosuttam singh 00415 SBIN0014684 486 486 Processed 26/04/2024 519530285 purosuttamsingh STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-061-001/1239
(SEMARI KALAN) 		1730004061NRG25140420240004971 15/04/2024 yashoda bai 1730004061WL000526 yashoda bai 00415 SBIN0014684 1701 1701 Processed 26/04/2024 519530285 yashodabai STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-061-001/1251
(SEMARI KALAN) 		1730004061NRG25140420240004969 15/04/2024 DILIP KUAMR 1730004061WL000525 DILIP KUAMR 00415 SBIN0014684 1701 1701 Processed 26/04/2024 519530285 DILIPKUAMR CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-061-001/1290
(SEMARI KALAN) 		1730004061NRG25140420240004961 15/04/2024 nathuram 1730004061WL000517 nathuram 00415 SBIN0014684 1701 1701 Processed 26/04/2024 519530285 nathuram STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-061-001/1360
(SEMARI KALAN) 		1730004061NRG25140420240004967 15/04/2024 rama na 1730004061WL000523 rama na 00415 SBIN0014684 1701 1701 Processed 26/04/2024 519530285 ramana STATE BANK OF INDIA(508548)
SubTotal 8991 8991
40 OBEDULLAHGANJ MP-30-004-043-001/224
(MURHARI) 		1730004043NRG25150420240005152 15/04/2024 ABHISHEKH 1730004043WL000563 ABHISHEKH 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 ABHISHEKH UCO BANK(607066)
41 OBEDULLAHGANJ MP-30-004-043-001/229
(MURHARI) 		1730004043NRG25150420240005155 15/04/2024 ANIL 1730004043WL000563 ANIL 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 ANIL UCO BANK(607066)
42 OBEDULLAHGANJ MP-30-004-043-001/229
(MURHARI) 		1730004043NRG25150420240005154 15/04/2024 MUNISH 1730004043WL000563 MUNISH 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 MUNISH UCO BANK(607066)
43 OBEDULLAHGANJ MP-30-004-043-001/383-B
(MURHARI) 		1730004043NRG25150420240005157 15/04/2024 Mukesh Kumar 1730004043WL000563 Mukesh Kumar 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 MukeshKumar BANK OF INDIA(508505)
44 OBEDULLAHGANJ MP-30-004-050-003/149-C
(PARKHEDI) 		1730004050NRG25150420240005151 15/04/2024 SANJAY NAGAR 1730004050WL000562 SANJAY NAGAR 00462 UCBA0000259 1701 1701 Processed 26/04/2024 519530285 SANJAYNAGAR UCO BANK(607066)
45 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004076NRG25150420240005705 15/04/2024 Neha sen 1730004076WL000620 Neha sen 00462 UCBA0000259 1701 1701 Processed 26/04/2024 519530285 Nehasen UCO BANK(607066)
46 OBEDULLAHGANJ MP-30-004-070-002/241
(TIGARIYA) 		1730004070NRG25140420240004994 15/04/2024 Priyanka Yadav 1730004070WL000546 Priyanka Yadav 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 PriyankaYadav UCO BANK(607066)
47 OBEDULLAHGANJ MP-30-004-070-002/246
(TIGARIYA) 		1730004070NRG25140420240004995 15/04/2024 Anil Kumar 1730004070WL000546 Anil Kumar 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519530285 AnilKumar BANK OF BARODA(606985)
SubTotal 12150 12150
48 OBEDULLAHGANJ MP-30-004-044-002/28
(NADOR) 		1730004044NRG25150420240005741 15/04/2024 ARUN KUMAR 1730004044WL000626 ARUN KUMAR 00462 UCBA0002438 486 486 Processed 26/04/2024 519530285 ARUNKUMAR UCO BANK(607066)
49 OBEDULLAHGANJ MP-30-004-044-002/28
(NADOR) 		1730004044NRG25150420240005712 15/04/2024 ARUN KUMAR 1730004044WL000623 ARUN KUMAR 00462 UCBA0002438 486 486 Processed 26/04/2024 519530285 ARUNKUMAR UCO BANK(607066)
SubTotal 972 972
50 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG25150420240005718 15/04/2024 niklesh 1730004044WL000623 niklesh 00532 CBIN0R20002 486 486 Processed 26/04/2024 519530285 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG25150420240005747 15/04/2024 niklesh 1730004044WL000626 niklesh 00532 CBIN0R20002 486 486 Processed 26/04/2024 519530285 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
52 OBEDULLAHGANJ MP-30-004-044-002/14
(NADOR) 		1730004044NRG25150420240005739 15/04/2024 parvati bai 1730004044WL000626 parvati bai 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG25150420240005711 15/04/2024 Ram singh 1730004044WL000623 Ram singh 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG25150420240005740 15/04/2024 Ram singh 1730004044WL000626 Ram singh 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG25150420240005742 15/04/2024 RADHELAL 1730004044WL000626 RADHELAL 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG25150420240005713 15/04/2024 RADHELAL 1730004044WL000623 RADHELAL 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25150420240005715 15/04/2024 Lakhan lal 1730004044WL000623 Lakhan lal 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG25150420240005744 15/04/2024 Lakhan lal 1730004044WL000626 Lakhan lal 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
59 OBEDULLAHGANJ MP-30-004-044-002/80-A
(NADOR) 		1730004044NRG25150420240005746 15/04/2024 SHIVNARAYAN 1730004044WL000626 SHIVNARAYAN 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 SHIVNARAYAN STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-044-002/80-A
(NADOR) 		1730004044NRG25150420240005717 15/04/2024 SHIVNARAYAN 1730004044WL000623 SHIVNARAYAN 00697 BKID0MG7034 486 486 Processed 26/04/2024 519530285 SHIVNARAYAN STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-054-001/229
(POLAHA) 		1730004000NRG25150420240005372 15/04/2024 omprakesh 1730004WL000584 omprakesh 00697 BKID0MG7034 1458 1458 Processed 26/04/2024 519530285 omprakesh BANK OF INDIA(508505)
62 OBEDULLAHGANJ MP-30-004-054-001/87
(POLAHA) 		1730004000NRG25150420240005378 15/04/2024 hukum chand 1730004WL000584 hukum chand 00697 BKID0MG7034 1458 1458 Processed 26/04/2024 519530285 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
63 OBEDULLAHGANJ MP-30-004-054-001/122
(POLAHA) 		1730004000NRG25150420240005369 15/04/2024 aarti 1730004WL000584 aarti 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519530285 aarti NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-061-001/1044
(SEMARI KALAN) 		1730004061NRG25140420240004972 15/04/2024 BHURE SINGH 1730004061WL000527 BHURE SINGH 00697 BKID0NAMRGB 1701 1701 Processed 26/04/2024 519530285 BHURESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4860
2 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Bank of Baroda BARB0OBAIDU Obedullahganj 1458
3 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Bank of India BKID0009062 MANDIDEEP 8748
4 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Bank of India BKID0009063 OBEDULLAGANJ 2673
5 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Canara Bank CNRB0002633 BANGARASIA 6804
6 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Canara Bank CNRB0004323 Bhojpur 6804
7 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Central Bank Of India CBIN0280733 MANDI DIP 2430
8 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Central Bank Of India CBIN0281021 OBDEULAGANJ 3159
9 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 2916
10 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Central Bank Of India CBIN0282676 BARKHERA 1215
11 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Central Bank Of India CBIN0282889 INTKHEDI 486
12 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1701
13 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 State Bank of India SBIN0014684 SULTANPUR 8991
14 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 UCO Bank UCBA0000259 OBAIDULLAGANJ 12150
15 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 UCO Bank UCBA0002438 MANDIDEEP 972
16 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 972
17 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 7290
18 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 1458
19 OBEDULLAHGANJ MP1730004_150424APB_FTO_11387 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1701

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