Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_120324APB_FTO_498422
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-30-004-032-002/120
(KARHODA) 		1730004032NRG24100320240283880 12/03/2024 RAM SAKHI 1730004032WL044399 RAM SAKHI 00045 BARB0MANDID 884 884 Processed 24/04/2024 472649955 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-001-001/103-C
(AGARIYA) 		1730004001NRG24110320240285540 12/03/2024 Seema 1730004001WL044592 Seema 00045 BARB0OBAIDU 2652 0
3 OBEDULLAHGANJ MP-30-004-001-001/120-B
(AGARIYA) 		1730004001NRG24110320240285541 12/03/2024 BABLU BHILALA 1730004001WL044593 BABLU BHILALA 00045 BARB0OBAIDU 2652 0
4 OBEDULLAHGANJ MP-30-004-001-001/215-B
(AGARIYA) 		1730004001NRG24110320240285552 12/03/2024 GOVIND 1730004001WL044596 GOVIND 00045 BARB0OBAIDU 2652 0
5 OBEDULLAHGANJ MP-30-004-025-001/895
(GOHARGANJ) 		1730004025NRG24110320240284899 12/03/2024 RAJA RAM 1730004025WL044527 RAJA RAM 00045 BARB0OBAIDU 1326 0
6 OBEDULLAHGANJ MP-30-004-040-001/917
(MAGARPUNCHH) 		1730004040NRG24110320240284948 12/03/2024 Deepesh 1730004040WL044532 Deepesh 00045 BARB0OBAIDU 1326 0
7 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004040NRG24110320240284949 12/03/2024 Monu Prajapati 1730004040WL044532 Monu Prajapati 00045 BARB0OBAIDU 1326 0
8 OBEDULLAHGANJ MP-30-004-048-001/866
(NOORGANJ) 		1730004048NRG24090320240283724 12/03/2024 sonali 1730004048WL044363 sonali 00045 BARB0OBAIDU 884 0
9 OBEDULLAHGANJ MP-30-004-048-001/866
(NOORGANJ) 		1730004048NRG24090320240283723 12/03/2024 Yashveer 1730004048WL044363 Yashveer 00045 BARB0OBAIDU 884 0
SubTotal 13702 0
10 OBEDULLAHGANJ MP-30-004-012-002/316
(BHOJPUR) 		1730004080NRG24090320240283777 12/03/2024 BRIJESH MEENA 1730004080WL044374 BRIJESH MEENA 00048 BKID0009034 1326 0
SubTotal 1326 0
11 OBEDULLAHGANJ MP-30-004-019-001/366
(DAHOD) 		1730004019NRG24110320240285086 12/03/2024 mana 1730004019WL044545 mana 00048 BKID0009062 221 0
12 OBEDULLAHGANJ MP-30-004-040-001/471
(MAGARPUNCHH) 		1730004040NRG24110320240284943 12/03/2024 sangeeta 1730004040WL044532 sangeeta 00048 BKID0009062 1326 0
13 OBEDULLAHGANJ MP-30-004-048-001/1079
(NOORGANJ) 		1730004048NRG24090320240283717 12/03/2024 dinesh kumar 1730004048WL044363 dinesh kumar 00048 BKID0009062 884 0
SubTotal 2431 0
14 OBEDULLAHGANJ MP-30-004-001-001/103-C
(AGARIYA) 		1730004001NRG24110320240285539 12/03/2024 Suresh 1730004001WL044592 Suresh 00048 BKID0009063 2652 0
15 OBEDULLAHGANJ MP-30-004-029-001/2801
(IMALIYA GONDI) 		1730004029NRG24110320240284860 12/03/2024 Nitesh Kumar 1730004029WL044520 Nitesh Kumar 00048 BKID0009063 1326 0
SubTotal 3978 0
16 OBEDULLAHGANJ MP-30-004-012-002/313
(BHOJPUR) 		1730004080NRG24090320240283776 12/03/2024 MOHAR SINGH MEENA 1730004080WL044374 MOHAR SINGH MEENA 00078 CNRB0002633 1326 0
17 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24100320240283873 12/03/2024 Dinesh keer 1730004032WL044399 Dinesh keer 00078 CNRB0002633 884 0
18 OBEDULLAHGANJ MP-30-004-032-002/121
(KARHODA) 		1730004032NRG24100320240283881 12/03/2024 ANITA BAI 1730004032WL044399 ANITA BAI 00078 CNRB0002633 221 0
19 OBEDULLAHGANJ MP-30-004-032-002/62
(KARHODA) 		1730004032NRG24100320240283883 12/03/2024 Bhagwan singh 1730004032WL044399 Bhagwan singh 00078 CNRB0002633 884 0
20 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004080NRG24090320240283778 12/03/2024 KHUSHAL 1730004080WL044374 KHUSHAL 00078 CNRB0002633 1326 0
21 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004080NRG24090320240283779 12/03/2024 POOJA VISHWAKARMA 1730004080WL044374 POOJA VISHWAKARMA 00078 CNRB0002633 1326 0
22 OBEDULLAHGANJ MP-30-004-056-001/314
(RAJMAU) 		1730004080NRG24090320240283780 12/03/2024 RANJEET SINGH 1730004080WL044374 RANJEET SINGH 00078 CNRB0002633 1326 0
23 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004080NRG24090320240283781 12/03/2024 MANGAL 1730004080WL044374 MANGAL 00078 CNRB0002633 1326 0
24 OBEDULLAHGANJ MP-30-004-056-006/101-A
(RAJMAU) 		1730004000NRG24120320240285945 12/03/2024 lakhan singh 1730004WL044640 lakhan singh 00078 CNRB0002633 1105 0
25 OBEDULLAHGANJ MP-30-004-056-006/101-A
(RAJMAU) 		1730004000NRG24120320240285946 12/03/2024 rani bai 1730004WL044640 rani bai 00078 CNRB0002633 1105 0
26 OBEDULLAHGANJ MP-30-004-063-001/101-C
(SHAHBAD TILENDI) 		1730004000NRG24120320240285948 12/03/2024 Rehana vi 1730004WL044640 Rehana vi 00078 CNRB0002633 1105 0
27 OBEDULLAHGANJ MP-30-004-063-001/161-B
(SHAHBAD TILENDI) 		1730004000NRG24120320240285953 12/03/2024 Ehsaan 1730004WL044640 Ehsaan 00078 CNRB0002633 1105 0
28 OBEDULLAHGANJ MP-30-004-063-001/161-C
(SHAHBAD TILENDI) 		1730004000NRG24120320240285954 12/03/2024 Irshad Khan 1730004WL044640 Irshad Khan 00078 CNRB0002633 1105 0
29 OBEDULLAHGANJ MP-30-004-063-005/267-C
(SHAHBAD TILENDI) 		1730004000NRG24120320240285956 12/03/2024 Sangeeta bai 1730004WL044640 Sangeeta bai 00078 CNRB0002633 1105 0
SubTotal 15249 0
30 OBEDULLAHGANJ MP-30-004-032-002/111
(KARHODA) 		1730004032NRG24100320240283874 12/03/2024 SHARDA BAI 1730004032WL044399 SHARDA BAI 00078 CNRB0004323 221 0
31 OBEDULLAHGANJ MP-30-004-032-002/113
(KARHODA) 		1730004032NRG24100320240283875 12/03/2024 SARJO BAI 1730004032WL044399 SARJO BAI 00078 CNRB0004323 221 0
32 OBEDULLAHGANJ MP-30-004-037-006/59-C
(KHUKARIYA) 		1730004056NRG24090320240283774 12/03/2024 PRITY KEER 1730004056WL044373 PRITY KEER 00078 CNRB0004323 1326 0
33 OBEDULLAHGANJ MP-30-004-063-001/161
(SHAHBAD TILENDI) 		1730004000NRG24120320240285950 12/03/2024 Jeva 1730004WL044640 Jeva 00078 CNRB0004323 1105 0
34 OBEDULLAHGANJ MP-30-004-063-001/161-A
(SHAHBAD TILENDI) 		1730004000NRG24120320240285952 12/03/2024 Hasan 1730004WL044640 Hasan 00078 CNRB0004323 1105 0
35 OBEDULLAHGANJ MP-30-004-063-001/161-A
(SHAHBAD TILENDI) 		1730004000NRG24120320240285951 12/03/2024 Nazim Jahan 1730004WL044640 Nazim Jahan 00078 CNRB0004323 1105 0
SubTotal 5083 0
36 OBEDULLAHGANJ MP-30-004-001-001/323
(AGARIYA) 		1730004001NRG24110320240285536 12/03/2024 BHORU SINGH 1730004001WL044589 BHORU SINGH 00078 CNRB0006076 2652 0
37 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004040NRG24110320240284945 12/03/2024 Aman 1730004040WL044532 Aman 00078 CNRB0006076 1326 0
38 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004040NRG24110320240284946 12/03/2024 DEVANSH NAGAR 1730004040WL044532 DEVANSH NAGAR 00078 CNRB0006076 1326 0
39 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004040NRG24110320240284950 12/03/2024 vinita 1730004040WL044532 vinita 00078 CNRB0006076 1326 0
SubTotal 6630 0
40 OBEDULLAHGANJ MP-30-004-001-001/215-B
(AGARIYA) 		1730004001NRG24110320240285553 12/03/2024 ANITA RAWAT 1730004001WL044596 ANITA RAWAT 00089 CBIN0280732 2652 0
41 OBEDULLAHGANJ MP-30-004-034-001/120
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285924 12/03/2024 Devi Ram 1730004034WL044638 Devi Ram 00089 CBIN0280732 1326 0
42 OBEDULLAHGANJ MP-30-004-034-001/132-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285911 12/03/2024 Badri Prasad 1730004034WL044637 Badri Prasad 00089 CBIN0280732 1326 0
43 OBEDULLAHGANJ MP-30-004-034-001/148-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285914 12/03/2024 Vinod kumar 1730004034WL044637 Vinod kumar 00089 CBIN0280732 1326 0
44 OBEDULLAHGANJ MP-30-004-034-001/148-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285913 12/03/2024 Vinod kumar 1730004034WL044637 Vinod kumar 00089 CBIN0280732 1326 0
45 OBEDULLAHGANJ MP-30-004-034-002/17
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285894 12/03/2024 Devee Ram 1730004034WL044636 Devee Ram 00089 CBIN0280732 1326 0
46 OBEDULLAHGANJ MP-30-004-034-002/21-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285896 12/03/2024 Sharda Bai 1730004034WL044636 Sharda Bai 00089 CBIN0280732 1326 0
47 OBEDULLAHGANJ MP-30-004-034-002/27-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285929 12/03/2024 Pavan Kumar Nandvanshi 1730004034WL044638 Pavan Kumar Nandvanshi 00089 CBIN0280732 1326 0
48 OBEDULLAHGANJ MP-30-004-045-002/28
(NANDORA) 		1730004045NRG24110320240285199 12/03/2024 Bhikam singh 1730004045WL044554 Bhikam singh 00089 CBIN0280732 1326 0
49 OBEDULLAHGANJ MP-30-004-045-003/23
(NANDORA) 		1730004045NRG24110320240285200 12/03/2024 seeta ram 1730004045WL044554 seeta ram 00089 CBIN0280732 1326 0
50 OBEDULLAHGANJ MP-30-004-045-003/51
(NANDORA) 		1730004045NRG24110320240285202 12/03/2024 Asharam 1730004045WL044554 Asharam 00089 CBIN0280732 1547 0
51 OBEDULLAHGANJ MP-30-004-045-003/55
(NANDORA) 		1730004045NRG24110320240285203 12/03/2024 patiram 1730004045WL044554 patiram 00089 CBIN0280732 1547 0
52 OBEDULLAHGANJ MP-30-004-045-003/68
(NANDORA) 		1730004045NRG24110320240285204 12/03/2024 Ramprasad 1730004045WL044554 Ramprasad 00089 CBIN0280732 1547 0
53 OBEDULLAHGANJ MP-30-004-045-003/69
(NANDORA) 		1730004045NRG24110320240285205 12/03/2024 Ravindra 1730004045WL044554 Ravindra 00089 CBIN0280732 1547 0
54 OBEDULLAHGANJ MP-30-004-063-001/101-B
(SHAHBAD TILENDI) 		1730004000NRG24120320240285947 12/03/2024 Mohd.mubeen Khan 1730004WL044640 Mohd.mubeen Khan 00089 CBIN0280732 1105 0
SubTotal 21879 0
55 OBEDULLAHGANJ MP-30-004-048-001/1064
(NOORGANJ) 		1730004048NRG24090320240283716 12/03/2024 ROSHNI PAL 1730004048WL044363 ROSHNI PAL 00089 CBIN0280733 884 0
SubTotal 884 0
56 OBEDULLAHGANJ MP-30-004-032-002/120
(KARHODA) 		1730004032NRG24100320240283879 12/03/2024 ARJUN SINGH 1730004032WL044399 ARJUN SINGH 00127 FDRL0002184 884 884 Processed 24/04/2024 472649955 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 OBEDULLAHGANJ MP-30-004-063-005/267-C
(SHAHBAD TILENDI) 		1730004000NRG24120320240285955 12/03/2024 Lakhan Singh 1730004WL044640 Lakhan Singh 00127 FDRL0002184 1105 0
SubTotal 1989 884
58 OBEDULLAHGANJ MP-30-004-009-002/46-A
(BARKHEDA SETU) 		1730004000NRG24120320240286076 12/03/2024 bhagwatsingh 1730004WL044653 bhagwatsingh 00354 PUNB0159510 1547 1547 Processed 24/04/2024 472649955 bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 OBEDULLAHGANJ MP-30-004-009-002/46-A
(BARKHEDA SETU) 		1730004000NRG24120320240286077 12/03/2024 dhapubai 1730004WL044653 dhapubai 00354 PUNB0159510 1547 0
60 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004000NRG24120320240286079 12/03/2024 MEHTAB SINGH 1730004WL044653 MEHTAB SINGH 00354 PUNB0159510 1547 0
61 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004000NRG24120320240286080 12/03/2024 RAJU 1730004WL044653 RAJU 00354 PUNB0159510 1547 0
62 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004000NRG24120320240286078 12/03/2024 VIMLA BAI 1730004WL044653 VIMLA BAI 00354 PUNB0159510 1547 0
63 OBEDULLAHGANJ MP-30-004-009-002/80
(BARKHEDA SETU) 		1730004000NRG24120320240286081 12/03/2024 sugan bai 1730004WL044653 sugan bai 00354 PUNB0159510 1547 0
64 OBEDULLAHGANJ MP-30-004-009-002/93-D
(BARKHEDA SETU) 		1730004000NRG24120320240286082 12/03/2024 SANDEEP 1730004WL044653 SANDEEP 00354 PUNB0159510 663 0
65 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004000NRG24120320240286085 12/03/2024 Sonu 1730004WL044653 Sonu 00354 PUNB0159510 1547 0
SubTotal 11492 1547
66 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004040NRG24110320240284944 12/03/2024 PRAVEEN NAGAR 1730004040WL044532 PRAVEEN NAGAR 00354 PUNB0601500 1326 0
SubTotal 1326 0
67 OBEDULLAHGANJ MP-30-004-001-001/101-C
(AGARIYA) 		1730004001NRG24110320240285542 12/03/2024 Atik Khan 1730004001WL044594 Atik Khan 00354 PUNB0742000 2652 0
68 OBEDULLAHGANJ MP-30-004-034-001/132
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285910 12/03/2024 Kamal Singh 1730004034WL044637 Kamal Singh 00354 PUNB0742000 1326 0
69 OBEDULLAHGANJ MP-30-004-034-001/168
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285923 12/03/2024 Ramdyal 1730004034WL044637 Ramdyal 00354 PUNB0742000 1326 0
70 OBEDULLAHGANJ MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285928 12/03/2024 Savitri Bai 1730004034WL044638 Savitri Bai 00354 PUNB0742000 1326 0
71 OBEDULLAHGANJ MP-30-004-034-002/123
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285891 12/03/2024 Khuman Singh 1730004034WL044636 Khuman Singh 00354 PUNB0742000 1326 0
72 OBEDULLAHGANJ MP-30-004-034-002/125
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285892 12/03/2024 Savita bai 1730004034WL044636 Savita bai 00354 PUNB0742000 1326 0
73 OBEDULLAHGANJ MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285893 12/03/2024 Sunita Bai 1730004034WL044636 Sunita Bai 00354 PUNB0742000 1326 0
74 OBEDULLAHGANJ MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285895 12/03/2024 Pravina 1730004034WL044636 Pravina 00354 PUNB0742000 1326 0
75 OBEDULLAHGANJ MP-30-004-034-002/30-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285897 12/03/2024 Imla 1730004034WL044636 Imla 00354 PUNB0742000 1326 0
76 OBEDULLAHGANJ MP-30-004-034-002/59-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285930 12/03/2024 Ramvati Bai 1730004034WL044638 Ramvati Bai 00354 PUNB0742000 1326 0
77 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285901 12/03/2024 Tulsiram 1730004034WL044636 Tulsiram 00354 PUNB0742000 1326 0
78 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285900 12/03/2024 Tulsiram 1730004034WL044636 Tulsiram 00354 PUNB0742000 1326 0
79 OBEDULLAHGANJ MP-30-004-034-002/63-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285902 12/03/2024 Rajkumar 1730004034WL044636 Rajkumar 00354 PUNB0742000 1326 0
80 OBEDULLAHGANJ MP-30-004-034-002/63-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285903 12/03/2024 Shobha Bai 1730004034WL044636 Shobha Bai 00354 PUNB0742000 1326 0
81 OBEDULLAHGANJ MP-30-004-034-002/99
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285932 12/03/2024 Nabbi Bai 1730004034WL044638 Nabbi Bai 00354 PUNB0742000 1326 0
82 OBEDULLAHGANJ MP-30-004-048-001/1079
(NOORGANJ) 		1730004048NRG24090320240283719 12/03/2024 ANKIT 1730004048WL044363 ANKIT 00354 PUNB0742000 884 0
83 OBEDULLAHGANJ MP-30-004-056-002/34
(RAJMAU) 		1730004056NRG24090320240283775 12/03/2024 BHARAT SINGH 1730004056WL044373 BHARAT SINGH 00354 PUNB0742000 1326 0
SubTotal 23426 0
84 OBEDULLAHGANJ MP-30-004-063-001/161
(SHAHBAD TILENDI) 		1730004000NRG24120320240285949 12/03/2024 afjal ali 1730004WL044640 afjal ali 00415 SBIN0006190 1105 0
SubTotal 1105 0
85 OBEDULLAHGANJ MP-30-004-032-002/129
(KARHODA) 		1730004032NRG24100320240283882 12/03/2024 Shakti singh meena 1730004032WL044399 Shakti singh meena 00415 SBIN0010348 884 884 Processed 24/04/2024 472649955 Shaktisinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
86 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004000NRG24120320240286083 12/03/2024 Dev singh 1730004WL044653 Dev singh 00415 SBIN0010526 1547 0
87 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004000NRG24120320240286084 12/03/2024 Sushma 1730004WL044653 Sushma 00415 SBIN0010526 1547 0
SubTotal 3094 0
88 OBEDULLAHGANJ MP-30-004-001-001/37
(AGARIYA) 		1730004001NRG24110320240285538 12/03/2024 Sita bai 1730004001WL044591 Sita bai 00415 SBIN0010817 1768 0
89 OBEDULLAHGANJ MP-30-004-001-001/64-A
(AGARIYA) 		1730004001NRG24110320240285537 12/03/2024 Kamlesh Chouhan 1730004001WL044590 Kamlesh Chouhan 00415 SBIN0010817 2210 0
90 OBEDULLAHGANJ MP-30-004-029-001/2797
(IMALIYA GONDI) 		1730004029NRG24110320240284861 12/03/2024 Himmat 1730004029WL044521 Himmat 00415 SBIN0010817 2652 0
91 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004040NRG24110320240284947 12/03/2024 HIMANSHU NAGAR 1730004040WL044532 HIMANSHU NAGAR 00415 SBIN0010817 1326 0
92 OBEDULLAHGANJ MP-30-004-045-001/26
(NANDORA) 		1730004045NRG24110320240285197 12/03/2024 RAJKUMAR 1730004045WL044554 RAJKUMAR 00415 SBIN0010817 1326 0
SubTotal 9282 0
93 OBEDULLAHGANJ MP-30-004-034-001/118-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285904 12/03/2024 Mohan Singh 1730004034WL044637 Mohan Singh 00415 SBIN0014684 1326 0
94 OBEDULLAHGANJ MP-30-004-034-001/119-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285905 12/03/2024 Krishna Bai 1730004034WL044637 Krishna Bai 00415 SBIN0014684 1326 0
95 OBEDULLAHGANJ MP-30-004-034-001/124
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285907 12/03/2024 laxmi Bai 1730004034WL044637 laxmi Bai 00415 SBIN0014684 1326 0
96 OBEDULLAHGANJ MP-30-004-034-001/125-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285908 12/03/2024 Ram Gopal 1730004034WL044637 Ram Gopal 00415 SBIN0014684 1326 0
97 OBEDULLAHGANJ MP-30-004-034-001/128
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285909 12/03/2024 Laxmi Bai 1730004034WL044637 Laxmi Bai 00415 SBIN0014684 1326 0
98 OBEDULLAHGANJ MP-30-004-034-001/136-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285912 12/03/2024 Vimla Bai 1730004034WL044637 Vimla Bai 00415 SBIN0014684 1326 0
99 OBEDULLAHGANJ MP-30-004-034-001/149
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285916 12/03/2024 Deviram 1730004034WL044637 Deviram 00415 SBIN0014684 1326 0
100 OBEDULLAHGANJ MP-30-004-034-001/149
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285915 12/03/2024 Keshar Bai 1730004034WL044637 Keshar Bai 00415 SBIN0014684 1326 0
101 OBEDULLAHGANJ MP-30-004-034-001/152-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285926 12/03/2024 Keshav 1730004034WL044638 Keshav 00415 SBIN0014684 1326 0
102 OBEDULLAHGANJ MP-30-004-034-001/154-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285920 12/03/2024 Rakesh 1730004034WL044637 Rakesh 00415 SBIN0014684 1326 0
103 OBEDULLAHGANJ MP-30-004-034-001/154-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285919 12/03/2024 Rakesh 1730004034WL044637 Rakesh 00415 SBIN0014684 1326 0
104 OBEDULLAHGANJ MP-30-004-034-001/154-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285922 12/03/2024 Rupesh Sen 1730004034WL044637 Rupesh Sen 00415 SBIN0014684 1326 0
105 OBEDULLAHGANJ MP-30-004-034-001/154-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285921 12/03/2024 Rupesh Sen 1730004034WL044637 Rupesh Sen 00415 SBIN0014684 1326 0
106 OBEDULLAHGANJ MP-30-004-034-002/32-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285899 12/03/2024 Sangita Bai 1730004034WL044636 Sangita Bai 00415 SBIN0014684 1326 0
107 OBEDULLAHGANJ MP-30-004-034-002/32-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285898 12/03/2024 Sangita Bai 1730004034WL044636 Sangita Bai 00415 SBIN0014684 1326 0
108 OBEDULLAHGANJ MP-30-004-034-002/74-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285931 12/03/2024 Mukesh Kumar 1730004034WL044638 Mukesh Kumar 00415 SBIN0014684 1326 0
SubTotal 21216 0
109 OBEDULLAHGANJ MP-30-004-032-002/115
(KARHODA) 		1730004032NRG24100320240283876 12/03/2024 NITIN 1730004032WL044399 NITIN 00462 UCBA0000259 221 0
110 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004045NRG24110320240285196 12/03/2024 Ravi Kumar 1730004045WL044554 Ravi Kumar 00462 UCBA0000259 1326 0
111 OBEDULLAHGANJ MP-30-004-048-001/1064
(NOORGANJ) 		1730004048NRG24090320240283715 12/03/2024 VIKASH 1730004048WL044363 VIKASH 00462 UCBA0000259 884 0
SubTotal 2431 0
112 OBEDULLAHGANJ MP-30-004-032-002/119
(KARHODA) 		1730004032NRG24100320240283878 12/03/2024 Balwant 1730004032WL044399 Balwant 00468 UBIN0822035 884 0
SubTotal 884 0
113 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004025NRG24110320240284897 12/03/2024 mahendra 1730004025WL044527 mahendra 00532 CBIN0R20002 1326 0
114 OBEDULLAHGANJ MP-30-004-045-001/47
(NANDORA) 		1730004045NRG24110320240285198 12/03/2024 MAHESH 1730004045WL044554 MAHESH 00532 CBIN0R20002 1326 0
SubTotal 2652 0
115 OBEDULLAHGANJ MP-30-004-034-001/134-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285925 12/03/2024 Raju Singh 1730004034WL044638 Raju Singh 00666 IDFB0042101 1326 0
116 OBEDULLAHGANJ MP-30-004-034-001/174-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285927 12/03/2024 Kamlesh 1730004034WL044638 Kamlesh 00666 IDFB0042101 1326 0
117 OBEDULLAHGANJ MP-30-004-048-001/866
(NOORGANJ) 		1730004048NRG24090320240283722 12/03/2024 VEENIT 1730004048WL044363 VEENIT 00666 IDFB0042101 884 0
SubTotal 3536 0
118 OBEDULLAHGANJ MP-30-004-034-001/151
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285918 12/03/2024 jamna bai 1730004034WL044637 jamna bai 00697 BKID0MG7018 1326 0
119 OBEDULLAHGANJ MP-30-004-034-001/151
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285917 12/03/2024 Narayan Singh 1730004034WL044637 Narayan Singh 00697 BKID0MG7018 1326 0
SubTotal 2652 0
120 OBEDULLAHGANJ MP-30-004-048-001/1079
(NOORGANJ) 		1730004048NRG24090320240283718 12/03/2024 anita 1730004048WL044363 anita 00697 BKID0MG7028 884 884 Processed 24/04/2024 472649955 anita INDIAN BANK(607105)
121 OBEDULLAHGANJ MP-30-004-048-001/1199
(NOORGANJ) 		1730004048NRG24090320240283721 12/03/2024 omvati 1730004048WL044363 omvati 00697 BKID0MG7028 884 0
122 OBEDULLAHGANJ MP-30-004-048-001/1199
(NOORGANJ) 		1730004048NRG24090320240283720 12/03/2024 veeru lowanshi 1730004048WL044363 veeru lowanshi 00697 BKID0MG7028 884 0
SubTotal 2652 884
123 OBEDULLAHGANJ MP-30-004-032-002/116
(KARHODA) 		1730004032NRG24100320240283877 12/03/2024 BHAGWATI BAI 1730004032WL044399 BHAGWATI BAI 00697 BKID0MG7035 221 0
SubTotal 221 0
124 OBEDULLAHGANJ MP-30-004-025-001/853
(GOHARGANJ) 		1730004025NRG24110320240284898 12/03/2024 BADRI LAL 1730004025WL044527 BADRI LAL 00697 BKID0MG7043 1326 0
SubTotal 1326 0
125 OBEDULLAHGANJ MP-30-004-045-003/29
(NANDORA) 		1730004045NRG24110320240285201 12/03/2024 Sunita 1730004045WL044554 Sunita 00697 BKID0NAMRGB 1547 0
SubTotal 1547 0
126 OBEDULLAHGANJ MP-30-004-034-001/119-C
(KHAMRIYA NIMAWAR) 		1730004034NRG24120320240285906 12/03/2024 Durga 1730004034WL044637 Durga 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 165087 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 12818
3 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of Baroda BARB0OBAIDU Obedullahganj 884
4 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of India BKID0009034 MISROD 1326
5 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of India BKID0009062 MANDIDEEP 2431
6 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Bank of India BKID0009063 OBEDULLAGANJ 3978
7 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Canara Bank CNRB0002633 BANGARASIA 15249
8 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Canara Bank CNRB0004323 Bhojpur 5083
9 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Canara Bank CNRB0006076 OBEDULLAGANJ 6630
10 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Central Bank Of India CBIN0280732 CBI GOHARGANJ 4420
11 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Central Bank Of India CBIN0280732 GOHARGANJ 17459
12 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Central Bank Of India CBIN0280733 MANDI DIP 884
13 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 FEDERAL BANK FDRL0002184 BHAIROPUR 1989
14 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Punjab National Bank PUNB0159510 Kalapani 11492
15 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
16 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 23426
17 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 State Bank of India SBIN0006190 MANDIDEEP 1105
18 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 884
19 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 State Bank of India SBIN0010526 PHQ, BHOPAL 3094
20 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 State Bank of India SBIN0010817 OBEDULLAGANJ 9282
21 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 State Bank of India SBIN0014684 SULTANPUR 21216
22 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 UCO Bank UCBA0000259 OBAIDULLAGANJ 2431
23 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Union Bank of India UBIN0822035 SHAHPURA 884
24 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 2652
25 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1326
26 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2210
27 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 2652
28 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2652
29 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 221
30 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1326
31 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1547
32 OBEDULLAHGANJ MP1730004_120324APB_FTO_498422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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