Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_201222APB_FTO_593171
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-30-004-020-002/115-A
(DHAMDHUSAR) 		1730004020NRG23191220220307917 20/12/2022 amisha porte 1730004020WL064398 amisha porte 00045 BARB0MANDID 1224 1224 Processed 27/12/2022 035570503 amishaporte STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-029-001/2773
(IMALIYA GONDI) 		1730004029NRG23201220220308326 20/12/2022 Sunita bai 1730004029WL064505 Sunita bai 00045 BARB0MANDID 1224 1224 Processed 27/12/2022 035570503 Sunitabai UCO BANK(607066)
SubTotal 2448 2448
3 OBEDULLAHGANJ MP-30-004-020-001/129
(DHAMDHUSAR) 		1730004020NRG23191220220307902 20/12/2022 TULA RAM 1730004020WL064386 TULA RAM 00045 BARB0OBAIDU 2448 2448 Processed 27/12/2022 035570503 TULARAM BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-020-002/83-A
(DHAMDHUSAR) 		1730004020NRG23191220220307928 20/12/2022 Rajkumari 1730004020WL064398 Rajkumari 00045 BARB0OBAIDU 1224 1224 Processed 27/12/2022 035570503 Rajkumari BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-020-003/310-A
(DHAMDHUSAR) 		1730004000NRG23201220220308983 20/12/2022 Rakesh Nayak 1730004WL064658 Rakesh Nayak 00045 BARB0OBAIDU 1224 1224 Processed 27/12/2022 035570503 RakeshNayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
6 OBEDULLAHGANJ MP-30-004-020-003/310-A
(DHAMDHUSAR) 		1730004000NRG23201220220308982 20/12/2022 Babulal 1730004WL064658 Babulal 00048 BKID0009063 1224 1224 Processed 27/12/2022 035570503 Babulal BANK OF INDIA(508505)
SubTotal 1224 1224
7 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004000NRG23191220220307760 20/12/2022 SHUBHAM 1730004WL064349 SHUBHAM 00078 CNRB0002633 1224 1224 Processed 27/12/2022 035570503 SHUBHAM CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-071-001/308
(UMRAOGANJ) 		1730004071NRG23141220220303799 20/12/2022 ANOOP 1730004071WL063381 ANOOP 00078 CNRB0002633 1428 1428 Processed 27/12/2022 035570503 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 OBEDULLAHGANJ MP-30-004-004-001/128
(ASHAPURI) 		1730004004NRG23201220220308377 20/12/2022 Kaluram 1730004004WL064517 Kaluram 00078 CNRB0004323 3060 3060 Processed 27/12/2022 035570503 Kaluram CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-032-002/105
(KARHODA) 		1730004000NRG23201220220308989 20/12/2022 Maniram keer 1730004WL064660 Maniram keer 00078 CNRB0004323 2448 2448 Processed 27/12/2022 035570503 Maniramkeer CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-057-003/334
(SALKANI) 		1730004057NRG23191220220307909 20/12/2022 VINOD KUMAR 1730004057WL064392 VINOD KUMAR 00078 CNRB0004323 2652 2652 Processed 27/12/2022 035570503 VINODKUMAR CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-057-003/353
(SALKANI) 		1730004000NRG23191220220307756 20/12/2022 KRANTI BAI 1730004WL064349 KRANTI BAI 00078 CNRB0004323 1224 1224 Processed 27/12/2022 035570503 KRANTIBAI CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-057-003/353
(SALKANI) 		1730004000NRG23191220220307757 20/12/2022 TRIVED 1730004WL064349 TRIVED 00078 CNRB0004323 1224 1224 Processed 27/12/2022 035570503 TRIVED BANK OF BARODA(606985)
14 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004000NRG23191220220307761 20/12/2022 VISHAL 1730004WL064349 VISHAL 00078 CNRB0004323 1224 1224 Processed 27/12/2022 035570503 VISHAL CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-057-003/81
(SALKANI) 		1730004000NRG23191220220307764 20/12/2022 SUDAMA BAI 1730004WL064349 SUDAMA BAI 00078 CNRB0004323 1224 1224 Processed 27/12/2022 035570503 SUDAMABAI CANARA BANK(508532)
SubTotal 13056 13056
16 OBEDULLAHGANJ MP-30-004-004-001/566
(ASHAPURI) 		1730004004NRG23201220220308371 20/12/2022 VINOD 1730004004WL064515 VINOD 00078 CNRB0005082 3060 3060 Processed 27/12/2022 035570503 VINOD CANARA BANK(508532)
SubTotal 3060 3060
17 OBEDULLAHGANJ MP-30-004-020-002/107-C
(DHAMDHUSAR) 		1730004020NRG23191220220307915 20/12/2022 KOSHIYA BAI 1730004020WL064398 KOSHIYA BAI 00078 CNRB0006076 1224 1224 Processed 27/12/2022 035570503 KOSHIYABAI CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-020-002/118
(DHAMDHUSAR) 		1730004000NRG23201220220308968 20/12/2022 MAYA CHOUHAN 1730004WL064658 MAYA CHOUHAN 00078 CNRB0006076 1224 1224 Processed 27/12/2022 035570503 MAYACHOUHAN CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-020-002/58-A
(DHAMDHUSAR) 		1730004020NRG23191220220307924 20/12/2022 REKHA BAI 1730004020WL064398 REKHA BAI 00078 CNRB0006076 1224 1224 Processed 27/12/2022 035570503 REKHABAI UCO BANK(607066)
20 OBEDULLAHGANJ MP-30-004-020-003/113-A
(DHAMDHUSAR) 		1730004000NRG23201220220308970 20/12/2022 rakesh 1730004WL064658 rakesh 00078 CNRB0006076 1224 1224 Processed 27/12/2022 035570503 rakesh STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-029-001/2773
(IMALIYA GONDI) 		1730004029NRG23201220220308325 20/12/2022 Shiyaram chouhan 1730004029WL064505 Shiyaram chouhan 00078 CNRB0006076 1224 1224 Processed 27/12/2022 035570503 Shiyaramchouhan BANK OF BARODA(606985)
SubTotal 6120 6120
22 OBEDULLAHGANJ MP-30-004-020-002/83
(DHAMDHUSAR) 		1730004020NRG23191220220307926 20/12/2022 sitaram 1730004020WL064398 sitaram 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 sitaram NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-020-002/85-A
(DHAMDHUSAR) 		1730004020NRG23191220220307932 20/12/2022 jyoti bai 1730004020WL064398 jyoti bai 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 jyotibai CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-020-002/85-A
(DHAMDHUSAR) 		1730004020NRG23191220220307931 20/12/2022 neelesh kumar 1730004020WL064398 neelesh kumar 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 neeleshkumar STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-020-002/98-B
(DHAMDHUSAR) 		1730004020NRG23191220220307933 20/12/2022 AKASH 1730004020WL064398 AKASH 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 AKASH CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-020-003/16-B
(DHAMDHUSAR) 		1730004020NRG23191220220307890 20/12/2022 GEETA BAI 1730004020WL064377 GEETA BAI 00089 CBIN0280732 2448 2448 Processed 27/12/2022 035570503 GEETABAI STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-020-003/264-B
(DHAMDHUSAR) 		1730004000NRG23201220220308976 20/12/2022 Pinki 1730004WL064658 Pinki 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 Pinki STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-020-003/264-B
(DHAMDHUSAR) 		1730004000NRG23201220220308977 20/12/2022 Santosh kumar 1730004WL064658 Santosh kumar 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 Santoshkumar STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-020-003/287
(DHAMDHUSAR) 		1730004000NRG23201220220308980 20/12/2022 jyoti 1730004WL064658 jyoti 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 jyoti BANK OF BARODA(606985)
30 OBEDULLAHGANJ MP-30-004-020-003/288
(DHAMDHUSAR) 		1730004000NRG23201220220308981 20/12/2022 kanchan bai 1730004WL064658 kanchan bai 00089 CBIN0280732 1224 1224 Rejected 29/12/2022 035570503 A/c Blocked or Frozen
31 OBEDULLAHGANJ MP-30-004-020-003/44-A
(DHAMDHUSAR) 		1730004020NRG23191220220307881 20/12/2022 LAXMI 1730004020WL064372 LAXMI 00089 CBIN0280732 2448 2448 Processed 27/12/2022 035570503 LAXMI CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-020-003/46-A
(DHAMDHUSAR) 		1730004000NRG23201220220308984 20/12/2022 VISHNU 1730004WL064658 VISHNU 00089 CBIN0280732 1224 1224 Processed 27/12/2022 035570503 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
33 OBEDULLAHGANJ MP-30-004-004-001/566
(ASHAPURI) 		1730004004NRG23201220220308370 20/12/2022 ASHISH YADAV 1730004004WL064515 ASHISH YADAV 00089 CBIN0281021 3060 3060 Processed 27/12/2022 035570503 ASHISHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
34 OBEDULLAHGANJ MP-30-004-016-001/220-A
(CHAMPANER) 		1730004000NRG23201220220308948 20/12/2022 rekha 1730004WL064654 rekha 00176 IDIB000M201 2448 2448 Processed 27/12/2022 035570503 rekha CANARA BANK(508532)
SubTotal 2448 2448
35 OBEDULLAHGANJ MP-30-004-071-001/397
(UMRAOGANJ) 		1730004071NRG23141220220303802 20/12/2022 GANESHRAM 1730004071WL063381 GANESHRAM 00354 PUNB0137800 2856 2856 Processed 27/12/2022 035570503 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
36 OBEDULLAHGANJ MP-30-004-016-001/585
(CHAMPANER) 		1730004000NRG23201220220308949 20/12/2022 babu lal 1730004WL064654 babu lal 00354 PUNB0742000 2448 2448 Processed 27/12/2022 035570503 babulal PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-020-002/115-A
(DHAMDHUSAR) 		1730004020NRG23191220220307916 20/12/2022 MANISHA 1730004020WL064398 MANISHA 00354 PUNB0742000 1224 1224 Processed 27/12/2022 035570503 MANISHA PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-032-002/104
(KARHODA) 		1730004000NRG23201220220308987 20/12/2022 Nandkishor keer 1730004WL064660 Nandkishor keer 00354 PUNB0742000 2448 2448 Processed 27/12/2022 035570503 Nandkishorkeer PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
39 OBEDULLAHGANJ MP-30-004-016-001/80-A
(CHAMPANER) 		1730004000NRG23201220220308950 20/12/2022 pooja 1730004WL064654 pooja 00415 SBIN0010817 2448 2448 Processed 27/12/2022 035570503 pooja NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-020-002/50-A
(DHAMDHUSAR) 		1730004020NRG23191220220307922 20/12/2022 kavita 1730004020WL064398 kavita 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 kavita STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-020-002/82-A
(DHAMDHUSAR) 		1730004020NRG23191220220307925 20/12/2022 SHIVOM PORTE 1730004020WL064398 SHIVOM PORTE 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 SHIVOMPORTE STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-020-002/83
(DHAMDHUSAR) 		1730004020NRG23191220220307927 20/12/2022 nannhi bai 1730004020WL064398 nannhi bai 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 nannhibai STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-020-002/84-A
(DHAMDHUSAR) 		1730004020NRG23191220220307930 20/12/2022 geeta 1730004020WL064398 geeta 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 geeta STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-020-003/152-A
(DHAMDHUSAR) 		1730004000NRG23201220220308971 20/12/2022 vishnu 1730004WL064658 vishnu 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 vishnu STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-020-003/267
(DHAMDHUSAR) 		1730004000NRG23201220220308978 20/12/2022 radha 1730004WL064658 radha 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 radha STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-029-001/43
(IMALIYA GONDI) 		1730004029NRG23201220220308335 20/12/2022 SUMANTRA BAI 1730004029WL064506 SUMANTRA BAI 00415 SBIN0010817 2448 2448 Processed 27/12/2022 035570503 SUMANTRABAI STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-029-001/49
(IMALIYA GONDI) 		1730004029NRG23201220220308328 20/12/2022 dhanno bai 1730004029WL064505 dhanno bai 00415 SBIN0010817 1224 1224 Processed 27/12/2022 035570503 dhannobai STATE BANK OF INDIA(508548)
SubTotal 13464 13464
48 OBEDULLAHGANJ MP-30-004-071-001/348
(UMRAOGANJ) 		1730004071NRG23141220220303801 20/12/2022 Naresh saini 1730004071WL063381 Naresh saini 00415 SBIN0016153 1428 1428 Processed 27/12/2022 035570503 Nareshsaini UNION BANK OF INDIA(508500)
SubTotal 1428 1428
49 OBEDULLAHGANJ MP-30-004-020-003/113-A
(DHAMDHUSAR) 		1730004000NRG23201220220308969 20/12/2022 GORELAL 1730004WL064658 GORELAL 00415 SBIN0030529 1224 1224 Processed 27/12/2022 035570503 GORELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 OBEDULLAHGANJ MP-30-004-020-002/58-A
(DHAMDHUSAR) 		1730004020NRG23191220220307923 20/12/2022 SANKAR LAL 1730004020WL064398 SANKAR LAL 00462 UCBA0000259 1224 1224 Processed 27/12/2022 035570503 SANKARLAL UCO BANK(607066)
51 OBEDULLAHGANJ MP-30-004-057-001/278
(SALKANI) 		1730004000NRG23191220220307755 20/12/2022 KIRAN 1730004WL064349 KIRAN 00462 UCBA0000259 1224 1224 Processed 27/12/2022 035570503 KIRAN UCO BANK(607066)
52 OBEDULLAHGANJ MP-30-004-057-004/9
(SALKANI) 		1730004000NRG23191220220307765 20/12/2022 NAMI CHAND 1730004WL064349 NAMI CHAND 00462 UCBA0000259 2448 2448 Processed 27/12/2022 035570503 NAMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
53 OBEDULLAHGANJ MP-30-004-020-002/55
(DHAMDHUSAR) 		1730004020NRG23191220220307906 20/12/2022 ramesh kumar 1730004020WL064390 ramesh kumar 00532 CBIN0R20002 2448 2448 Processed 27/12/2022 035570503 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-071-001/163
(UMRAOGANJ) 		1730004071NRG23141220220303798 20/12/2022 PURSHOTTAM 1730004071WL063381 PURSHOTTAM 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035570503 PURSHOTTAM PUNJAB NATIONAL BANK(508568)
55 OBEDULLAHGANJ MP-30-004-071-001/308
(UMRAOGANJ) 		1730004071NRG23141220220303800 20/12/2022 ragni 1730004071WL063381 ragni 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035570503 ragni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
56 OBEDULLAHGANJ MP-30-004-029-003/2661
(IMALIYA GONDI) 		1730004029NRG23201220220308337 20/12/2022 Bishan 1730004029WL064506 Bishan 00697 BKID0MG7028 2448 2448 Processed 27/12/2022 035570503 Bishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
57 OBEDULLAHGANJ MP-30-004-020-002/84-A
(DHAMDHUSAR) 		1730004020NRG23191220220307929 20/12/2022 Ramdeen 1730004020WL064398 Ramdeen 00697 BKID0MG7043 1224 1224 Processed 27/12/2022 035570503 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-020-003/101-A
(DHAMDHUSAR) 		1730004020NRG23191220220307889 20/12/2022 kishan lal 1730004020WL064376 kishan lal 00697 BKID0MG7043 2448 2448 Processed 27/12/2022 035570503 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
59 OBEDULLAHGANJ MP-30-004-020-003/102-A
(DHAMDHUSAR) 		1730004020NRG23191220220307882 20/12/2022 CHARANLAL 1730004020WL064373 CHARANLAL 00697 BKID0MG7043 2448 2448 Processed 27/12/2022 035570503 CHARANLAL BANK OF BARODA(606985)
60 OBEDULLAHGANJ MP-30-004-020-003/197
(DHAMDHUSAR) 		1730004000NRG23201220220308973 20/12/2022 REKHA NAYAK 1730004WL064658 REKHA NAYAK 00697 BKID0MG7043 1224 1224 Processed 27/12/2022 035570503 REKHANAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
61 OBEDULLAHGANJ MP-30-004-020-002/191
(DHAMDHUSAR) 		1730004020NRG23191220220307896 20/12/2022 Sunita bai 1730004020WL064381 Sunita bai 00697 BKID0NAMRGB 2448 2448 Processed 27/12/2022 035570503 Sunitabai BANK OF BARODA(606985)
62 OBEDULLAHGANJ MP-30-004-020-002/34
(DHAMDHUSAR) 		1730004020NRG23191220220307898 20/12/2022 munni bai 1730004020WL064383 munni bai 00697 BKID0NAMRGB 2448 2448 Processed 27/12/2022 035570503 munnibai NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-029-001/161
(IMALIYA GONDI) 		1730004029NRG23201220220308324 20/12/2022 maya bai 1730004029WL064505 maya bai 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035570503 mayabai INDIAN BANK(607105)
SubTotal 6120 6120
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2448
2 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4896
3 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Bank of India BKID0009063 OBEDULLAGANJ 1224
4 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Canara Bank CNRB0002633 BANGARASIA 2652
5 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Canara Bank CNRB0004323 Bhojpur 13056
6 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Canara Bank CNRB0005082 MISROOD 3060
7 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Canara Bank CNRB0006076 OBEDULLAGANJ 6120
8 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Central Bank Of India CBIN0280732 GOHARGANJ 15912
9 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Central Bank Of India CBIN0281021 OBDEULAGANJ 3060
10 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 2448
11 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Punjab National Bank PUNB0137800 BHILKHERIA 2856
12 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 6120
13 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 State Bank of India SBIN0010817 OBEDULLAGANJ 13464
14 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 State Bank of India SBIN0016153 ANAND NAGAR 1428
15 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 State Bank of India SBIN0030529 DISTT COURT ARERA HILLS BHOPAL 1224
16 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 UCO Bank UCBA0000259 OBAIDULLAGANJ 4896
17 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 2448
18 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Gudawal 2856
19 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2448
20 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 7344
21 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 4896
22 OBEDULLAHGANJ MP1730004_201222APB_FTO_593171 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 1224

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