Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_041023APB_FTO_302556
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-30-004-001-001/161-D
(AGARIYA) 		1730004000NRG24041020230154469 04/10/2023 Hare Singh 1730004WL026569 Hare Singh 00045 BARB0MANDID 2652 2652 Processed 09/11/2023 291343058 HareSingh BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-001-001/161-D
(AGARIYA) 		1730004000NRG24041020230154470 04/10/2023 Kavita Bai 1730004WL026569 Kavita Bai 00045 BARB0MANDID 2652 2652 Processed 09/11/2023 291343058 KavitaBai BANK OF BARODA(606985)
SubTotal 5304 5304
3 OBEDULLAHGANJ MP-30-004-001-001/135-D
(AGARIYA) 		1730004001NRG24041020230154525 04/10/2023 MOHMADUN BEE 1730004001WL026594 MOHMADUN BEE 00045 BARB0OBAIDU 2652 2652 Processed 10/11/2023 291343058 MOHMADUNBEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 OBEDULLAHGANJ MP-30-004-006-004/354-C
(BAMNAI) 		1730004006NRG24041020230154267 04/10/2023 Sarita 1730004006WL026551 Sarita 00048 BKID0009062 1326 1326 Processed 09/11/2023 291343058 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-006-004/354-B
(BAMNAI) 		1730004006NRG24041020230154265 04/10/2023 Dhansingh 1730004006WL026551 Dhansingh 00048 BKID0009063 1326 1326 Processed 09/11/2023 291343058 Dhansingh CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-006-004/354-B
(BAMNAI) 		1730004006NRG24041020230154264 04/10/2023 Dhansingh 1730004006WL026551 Dhansingh 00048 BKID0009063 1326 1326 Processed 09/11/2023 291343058 Dhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 OBEDULLAHGANJ MP-30-004-052-004/1-B
() 		1730004000NRG24031020230153937 04/10/2023 ARVIND LOWANSHI 1730004WL026490 ARVIND LOWANSHI 00078 CNRB0002633 884 884 Processed 09/11/2023 291343058 ARVINDLOWANSHI CANARA BANK(508532)
SubTotal 884 884
8 OBEDULLAHGANJ MP-30-004-001-001/101-B
(AGARIYA) 		1730004001NRG24041020230154516 04/10/2023 RANTOSH SOLANKEE 1730004001WL026589 RANTOSH SOLANKEE 00078 CNRB0004323 2652 2652 Processed 10/11/2023 291343058 RANTOSHSOLANKEE STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-052-004/2-B
() 		1730004000NRG24031020230153939 04/10/2023 VARSHA VERMA 1730004WL026490 VARSHA VERMA 00078 CNRB0004323 884 884 Processed 09/11/2023 291343058 VARSHAVERMA CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-052-004/9365
() 		1730004000NRG24031020230153942 04/10/2023 varun lowanshi 1730004WL026490 varun lowanshi 00078 CNRB0004323 884 884 Processed 09/11/2023 291343058 varunlowanshi CANARA BANK(508532)
SubTotal 4420 4420
11 OBEDULLAHGANJ MP-30-004-001-001/154-A
(AGARIYA) 		1730004001NRG24041020230154520 04/10/2023 AKIL 1730004001WL026592 AKIL 00078 CNRB0006076 2652 2652 Processed 09/11/2023 291343058 AKIL IDFC BANK LIMITED(608117)
12 OBEDULLAHGANJ MP-30-004-001-001/161-A
(AGARIYA) 		1730004001NRG24041020230154597 04/10/2023 ABDUL ARIPH 1730004001WL026608 ABDUL ARIPH 00078 CNRB0006076 2652 2652 Processed 09/11/2023 291343058 ABDULARIPH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 OBEDULLAHGANJ MP-30-004-001-001/169-A
(AGARIYA) 		1730004001NRG24041020230154594 04/10/2023 SUKLAL 1730004001WL026606 SUKLAL 00078 CNRB0006076 2652 2652 Processed 10/11/2023 291343058 SUKLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 OBEDULLAHGANJ MP-30-004-001-001/101-A
(AGARIYA) 		1730004001NRG24041020230154603 04/10/2023 SHAHID KHAN 1730004001WL026612 SHAHID KHAN 00089 CBIN0280732 2652 2652 Processed 10/11/2023 291343058 SHAHIDKHAN STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-001-001/101-D
(AGARIYA) 		1730004001NRG24041020230154589 04/10/2023 BHAGRI BAI 1730004001WL026603 BHAGRI BAI 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 BHAGRIBAI IDFC BANK LIMITED(608117)
16 OBEDULLAHGANJ MP-30-004-001-001/101-D
(AGARIYA) 		1730004001NRG24041020230154588 04/10/2023 KHADKA SINGH 1730004001WL026603 KHADKA SINGH 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 KHADKASINGH CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-001-001/169
(AGARIYA) 		1730004001NRG24041020230154593 04/10/2023 LALITA BAI 1730004001WL026606 LALITA BAI 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 LALITABAI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-001-001/253-A
(AGARIYA) 		1730004001NRG24041020230154586 04/10/2023 MOHAMMED HASIB SHEIKH 1730004001WL026602 MOHAMMED HASIB SHEIKH 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 MOHAMMEDHASIBSHEIKH CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004001NRG24041020230154596 04/10/2023 ANEETABAI 1730004001WL026607 ANEETABAI 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 ANEETABAI CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004001NRG24041020230154595 04/10/2023 dhyan singh 1730004001WL026607 dhyan singh 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 dhyansingh CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-001-001/363-B
(AGARIYA) 		1730004001NRG24041020230154592 04/10/2023 ATIK KHAN 1730004001WL026605 ATIK KHAN 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 ATIKKHAN CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-001-001/38-B
(AGARIYA) 		1730004001NRG24041020230154523 04/10/2023 KUSHUM 1730004001WL026593 KUSHUM 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 KUSHUM CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-001-001/511
(AGARIYA) 		1730004000NRG24041020230154464 04/10/2023 JAHARA SHEIKH UIKE 1730004WL026567 JAHARA SHEIKH UIKE 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 JAHARASHEIKHUIKE CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004000NRG24031020230153777 04/10/2023 Teena 1730004WL026441 Teena 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291343058 Teena CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004000NRG24031020230153776 04/10/2023 Teena 1730004WL026441 Teena 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291343058 Teena BANK OF BARODA(606985)
26 OBEDULLAHGANJ MP-30-004-058-001/301-C
(SAMNAPUR KALAN) 		1730004058NRG24011020230152949 04/10/2023 leela kaluram bai 1730004058WL026219 leela kaluram bai 00089 CBIN0280732 2652 2652 Processed 09/11/2023 291343058 leelakalurambai CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
27 OBEDULLAHGANJ MP-30-004-055-003/19-D
(RAJALWADI KALAN) 		1730004055NRG24041020230154157 04/10/2023 Dhaniram 1730004055WL026534 Dhaniram 00089 CBIN0282889 1547 1547 Processed 10/11/2023 291343058 Dhaniram STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-065-004/662
(TADI) 		1730004000NRG24041020230154615 04/10/2023 Raghuveer 1730004WL026617 Raghuveer 00089 CBIN0282889 3094 3094 Processed 10/11/2023 291343058 Raghuveer STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-065-004/662
(TADI) 		1730004000NRG24041020230154614 04/10/2023 Raghuveer 1730004WL026617 Raghuveer 00089 CBIN0282889 3094 3094 Processed 09/11/2023 291343058 Raghuveer CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-065-004/672
(TADI) 		1730004000NRG24041020230154612 04/10/2023 Rajaram 1730004WL026616 Rajaram 00089 CBIN0282889 3094 3094 Processed 09/11/2023 291343058 Rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
31 OBEDULLAHGANJ MP-30-004-001-001/135-C
(AGARIYA) 		1730004001NRG24041020230154599 04/10/2023 SUNITA BAI 1730004001WL026609 SUNITA BAI 00354 PUNB0742000 2652 2652 Processed 09/11/2023 291343058 SUNITABAI PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-001-001/511-A
(AGARIYA) 		1730004001NRG24041020230154514 04/10/2023 RAJENDRA 1730004001WL026588 RAJENDRA 00354 PUNB0742000 2652 2652 Processed 09/11/2023 291343058 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
33 OBEDULLAHGANJ MP-30-004-001-001/511-A
(AGARIYA) 		1730004001NRG24041020230154515 04/10/2023 Sundara Bai 1730004001WL026588 Sundara Bai 00354 PUNB0742000 2652 2652 Processed 09/11/2023 291343058 SundaraBai CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004000NRG24031020230153775 04/10/2023 Santosh 1730004WL026441 Santosh 00354 PUNB0742000 1326 1326 Processed 10/11/2023 291343058 Santosh STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG24041020230154263 04/10/2023 DEEPAK NAGAR 1730004050WL026550 DEEPAK NAGAR 00354 PUNB0742000 663 663 Processed 09/11/2023 291343058 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-058-001/417
(SAMNAPUR KALAN) 		1730004058NRG24021020230153525 04/10/2023 PRAKASH 1730004058WL026390 PRAKASH 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291343058 PRAKASH PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-058-001/5014
(SAMNAPUR KALAN) 		1730004058NRG24021020230153527 04/10/2023 SEETA RAM BAHDURI 1730004058WL026390 SEETA RAM BAHDURI 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291343058 SEETARAMBAHDURI BANK OF BARODA(606985)
38 OBEDULLAHGANJ MP-30-004-058-001/865
(SAMNAPUR KALAN) 		1730004058NRG24021020230153533 04/10/2023 jagdish 1730004058WL026391 jagdish 00354 PUNB0742000 1105 1105 Processed 09/11/2023 291343058 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
39 OBEDULLAHGANJ MP-30-004-001-001/101-C
(AGARIYA) 		1730004001NRG24041020230154606 04/10/2023 BASHIM BEE 1730004001WL026613 BASHIM BEE 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 BASHIMBEE STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-001-001/123
(AGARIYA) 		1730004001NRG24041020230154513 04/10/2023 SANJUSINGH 1730004001WL026587 SANJUSINGH 00415 SBIN0010817 2652 2652 Processed 09/11/2023 291343058 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-001-001/135-C
(AGARIYA) 		1730004001NRG24041020230154598 04/10/2023 SUNIL 1730004001WL026609 SUNIL 00415 SBIN0010817 2652 2652 Processed 09/11/2023 291343058 SUNIL FINO PAYMENTS BANK LTD(608001)
42 OBEDULLAHGANJ MP-30-004-001-001/154-A
(AGARIYA) 		1730004001NRG24041020230154521 04/10/2023 RAJINA 1730004001WL026592 RAJINA 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 RAJINA STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004001NRG24041020230154583 04/10/2023 raju 1730004001WL026599 raju 00415 SBIN0010817 1326 1326 Processed 10/11/2023 291343058 raju STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-001-001/209-A
(AGARIYA) 		1730004001NRG24041020230154590 04/10/2023 BESHAR SINGH 1730004001WL026604 BESHAR SINGH 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 BESHARSINGH STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-001-001/209-A
(AGARIYA) 		1730004001NRG24041020230154591 04/10/2023 GORA BAI 1730004001WL026604 GORA BAI 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 GORABAI STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-001-001/214
(AGARIYA) 		1730004001NRG24041020230154604 04/10/2023 RAJAK KHA 1730004001WL026612 RAJAK KHA 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 RAJAKKHA STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-001-001/253-A
(AGARIYA) 		1730004001NRG24041020230154587 04/10/2023 TESINA 1730004001WL026602 TESINA 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 TESINA STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-001-001/290
(AGARIYA) 		1730004000NRG24041020230154461 04/10/2023 NOOR SINGH 1730004WL026567 NOOR SINGH 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 NOORSINGH STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-001-001/290
(AGARIYA) 		1730004000NRG24041020230154462 04/10/2023 SAVITRIBAI 1730004WL026567 SAVITRIBAI 00415 SBIN0010817 24 24 Processed 10/11/2023 291343058 SAVITRIBAI STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-001-001/343
(AGARIYA) 		1730004000NRG24041020230154463 04/10/2023 INDRA SINGH 1730004WL026567 INDRA SINGH 00415 SBIN0010817 1326 1326 Processed 10/11/2023 291343058 INDRASINGH STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-001-001/411
(AGARIYA) 		1730004001NRG24041020230154518 04/10/2023 SHAHANAJ 1730004001WL026590 SHAHANAJ 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 SHAHANAJ STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-001-001/512-C
(AGARIYA) 		1730004001NRG24041020230154602 04/10/2023 BANO BEE 1730004001WL026611 BANO BEE 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 BANOBEE STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-001-001/554
(AGARIYA) 		1730004000NRG24041020230154471 04/10/2023 Bhuri bai 1730004WL026569 Bhuri bai 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291343058 Bhuribai STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004000NRG24031020230153778 04/10/2023 bharat singh dhurve 1730004WL026441 bharat singh dhurve 00415 SBIN0010817 442 442 Processed 10/11/2023 291343058 bharatsinghdhurve STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-058-001/445
(SAMNAPUR KALAN) 		1730004058NRG24021020230153526 04/10/2023 naresh uikey 1730004058WL026390 naresh uikey 00415 SBIN0010817 1105 1105 Processed 10/11/2023 291343058 nareshuikey STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-058-001/512
(SAMNAPUR KALAN) 		1730004058NRG24021020230153528 04/10/2023 mukesh rashikh 1730004058WL026390 mukesh rashikh 00415 SBIN0010817 1105 1105 Processed 10/11/2023 291343058 mukeshrashikh STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-058-001/524
(SAMNAPUR KALAN) 		1730004058NRG24021020230153529 04/10/2023 gulab singh 1730004058WL026390 gulab singh 00415 SBIN0010817 1105 1105 Processed 10/11/2023 291343058 gulabsingh STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-065-004/569
(TADI) 		1730004000NRG24041020230154611 04/10/2023 Jamna Prasad 1730004WL026615 Jamna Prasad 00415 SBIN0010817 2210 2210 Processed 09/11/2023 291343058 JamnaPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 40467 40467
59 OBEDULLAHGANJ MP-30-004-026-001/473
(GOUTAMPUR) 		1730004026NRG24041020230154250 04/10/2023 SAKIR ALI 1730004026WL026547 SAKIR ALI 00462 UCBA0000259 3315 3315 Processed 09/11/2023 291343058 SAKIRALI UCO BANK(607066)
60 OBEDULLAHGANJ MP-30-004-043-001/268-C
(MURHARI) 		1730004043NRG24031020230154016 04/10/2023 sunita 1730004043WL026501 sunita 00462 UCBA0000259 221 221 Processed 09/11/2023 291343058 sunita UCO BANK(607066)
SubTotal 3536 3536
61 OBEDULLAHGANJ MP-30-004-055-001/166-D
(RAJALWADI KALAN) 		1730004055NRG24041020230154158 04/10/2023 Vinod 1730004055WL026535 Vinod 00688 FINO0001001 1547 1547 Processed 09/11/2023 291343058 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 OBEDULLAHGANJ MP-30-004-065-002/629
(TADI) 		1730004000NRG24041020230154609 04/10/2023 Nadram 1730004WL026615 Nadram 00697 BKID0MG7018 3094 3094 Processed 09/11/2023 291343058 Nadram NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-065-003/575
(TADI) 		1730004000NRG24041020230154610 04/10/2023 bhogchand 1730004WL026615 bhogchand 00697 BKID0MG7018 3094 3094 Processed 09/11/2023 291343058 bhogchand NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-065-004/674-A
(TADI) 		1730004000NRG24041020230154613 04/10/2023 Laxmi Bai 1730004WL026616 Laxmi Bai 00697 BKID0MG7018 1547 1547 Processed 09/11/2023 291343058 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
65 OBEDULLAHGANJ MP-30-004-026-001/471
(GOUTAMPUR) 		1730004026NRG24041020230154248 04/10/2023 NAFISA BEE 1730004026WL026545 NAFISA BEE 00697 BKID0MG7038 3094 3094 Processed 09/11/2023 291343058 NAFISABEE NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-026-001/472
(GOUTAMPUR) 		1730004026NRG24041020230154249 04/10/2023 MUBAARAK ALI 1730004026WL026546 MUBAARAK ALI 00697 BKID0MG7038 3315 3315 Processed 09/11/2023 291343058 MUBAARAKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
67 OBEDULLAHGANJ MP-30-004-001-001/135-D
(AGARIYA) 		1730004001NRG24041020230154524 04/10/2023 ISRAL 1730004001WL026594 ISRAL 00697 BKID0MG7043 2652 2652 Processed 10/11/2023 291343058 ISRAL STATE BANK OF INDIA(508548)
68 OBEDULLAHGANJ MP-30-004-001-001/177-C
(AGARIYA) 		1730004001NRG24041020230154527 04/10/2023 Ramkor Bai 1730004001WL026595 Ramkor Bai 00697 BKID0MG7043 2652 2652 Processed 10/11/2023 291343058 RamkorBai INDUSIND BANK(607189)
69 OBEDULLAHGANJ MP-30-004-001-001/177-C
(AGARIYA) 		1730004001NRG24041020230154526 04/10/2023 Sitaram 1730004001WL026595 Sitaram 00697 BKID0MG7043 2652 2652 Processed 09/11/2023 291343058 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-001-001/38-B
(AGARIYA) 		1730004001NRG24041020230154522 04/10/2023 DINESH 1730004001WL026593 DINESH 00697 BKID0MG7043 2652 2652 Processed 09/11/2023 291343058 DINESH BANK OF BARODA(606985)
71 OBEDULLAHGANJ MP-30-004-058-001/486
(SAMNAPUR KALAN) 		1730004058NRG24011020230152950 04/10/2023 SOKAT ALI 1730004058WL026219 SOKAT ALI 00697 BKID0MG7043 2652 2652 Processed 09/11/2023 291343058 SOKATALI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
72 OBEDULLAHGANJ MP-30-004-001-001/554-A
(AGARIYA) 		1730004001NRG24041020230154582 04/10/2023 Rip singh 1730004001WL026598 Rip singh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291343058 Ripsingh NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-003-001/553
(AMODA) 		1730004003NRG24041020230154607 04/10/2023 Rani 1730004003WL026614 Rani 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291343058 Rani JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
74 OBEDULLAHGANJ MP-30-004-065-002/121-D
(TADI) 		1730004000NRG24041020230154608 04/10/2023 deepak 1730004WL026615 deepak 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291343058 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
75 OBEDULLAHGANJ MP-30-004-058-001/755
(SAMNAPUR KALAN) 		1730004058NRG24021020230153531 04/10/2023 Joge lal 1730004058WL026390 Joge lal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291343058 Jogelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 159365 159365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5304
2 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
3 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Bank of India BKID0009062 MANDIDEEP 1326
4 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Bank of India BKID0009063 OBEDULLAGANJ 2652
5 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Canara Bank CNRB0002633 BANGARASIA 884
6 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Canara Bank CNRB0004323 Bhojpur 4420
7 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Canara Bank CNRB0006076 OBEDULLAGANJ 7956
8 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Central Bank Of India CBIN0280732 GOHARGANJ 31824
9 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Central Bank Of India CBIN0282889 INTKHEDI 10829
10 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 13702
11 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 State Bank of India SBIN0010817 OBEDULLAGANJ 40467
12 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 UCO Bank UCBA0000259 OBAIDULLAGANJ 3536
13 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 7735
15 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 6409
16 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 13260
17 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 442
18 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 3094
19 OBEDULLAHGANJ MP1730004_041023APB_FTO_302556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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