Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_290124APB_FTO_446929
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-30-004-029-001/2787
(IMALIYA GONDI) 		1730004000NRG24290120240241968 29/01/2024 Tina Bai 1730004WL039185 Tina Bai 00045 BARB0MANDID 1105 1105 Processed 26/03/2024 005326970 TinaBai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-029-002/2773
(IMALIYA GONDI) 		1730004029NRG24290120240240983 29/01/2024 Rinki Lovanshi 1730004029WL039077 Rinki Lovanshi 00045 BARB0MANDID 884 884 Processed 26/03/2024 005326970 RinkiLovanshi BANK OF BARODA(606985)
SubTotal 1989 1989
3 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004025NRG24240120240234700 29/01/2024 Shivraj Namdev 1730004025WL038336 Shivraj Namdev 00045 BARB0OBAIDU 1105 1105 Processed 26/03/2024 005326970 ShivrajNamdev BANK OF BARODA(606985)
SubTotal 1105 1105
4 OBEDULLAHGANJ MP-30-004-029-002/2772
(IMALIYA GONDI) 		1730004029NRG24290120240240980 29/01/2024 Dharmendra 1730004029WL039077 Dharmendra 00048 BKID0009062 884 884 Processed 26/03/2024 005326970 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 884 884
5 OBEDULLAHGANJ MP-30-004-021-001/34-A
(DIWATIYA) 		1730004000NRG24290120240241865 29/01/2024 savitri bai 1730004WL039179 savitri bai 00048 BKID0009063 1105 1105 Processed 26/03/2024 005326970 savitribai BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-021-001/837
(DIWATIYA) 		1730004000NRG24290120240241867 29/01/2024 IMRITSINGH 1730004WL039179 IMRITSINGH 00048 BKID0009063 1105 1105 Processed 26/03/2024 005326970 IMRITSINGH BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-029-001/2787
(IMALIYA GONDI) 		1730004000NRG24290120240241967 29/01/2024 Vikram 1730004WL039185 Vikram 00048 BKID0009063 1105 1105 Processed 26/03/2024 005326970 Vikram STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-029-001/2798
(IMALIYA GONDI) 		1730004000NRG24290120240241969 29/01/2024 Bansiram 1730004WL039185 Bansiram 00048 BKID0009063 1105 1105 Processed 26/03/2024 005326970 Bansiram STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-058-001/310
(SAMNAPUR KALAN) 		1730004000NRG24290120240242004 29/01/2024 amar singh 1730004WL039188 amar singh 00048 BKID0009063 663 663 Processed 26/03/2024 005326970 amarsingh UCO BANK(607066)
SubTotal 5083 5083
10 OBEDULLAHGANJ MP-30-004-057-003/414
(SALKANI) 		1730004057NRG24290120240241285 29/01/2024 AMREEN BEE 1730004057WL039105 AMREEN BEE 00078 CNRB0002633 884 884 Processed 26/03/2024 005326970 AMREENBEE STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004000NRG24290120240241191 29/01/2024 jai prakesh patel 1730004WL039097 jai prakesh patel 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 jaiprakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004000NRG24290120240241192 29/01/2024 RITU PATEL 1730004WL039097 RITU PATEL 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 RITUPATEL CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-068-001/106
(TARWALI) 		1730004000NRG24290120240241193 29/01/2024 RAVI PATEL 1730004WL039097 RAVI PATEL 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 RAVIPATEL CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004000NRG24290120240241194 29/01/2024 Shubham patel 1730004WL039097 Shubham patel 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 Shubhampatel CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004000NRG24290120240241199 29/01/2024 avadhe narayan 1730004WL039097 avadhe narayan 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 avadhenarayan CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-068-001/31-B
(TARWALI) 		1730004000NRG24290120240241201 29/01/2024 RAKESH GIRI 1730004WL039097 RAKESH GIRI 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 RAKESHGIRI CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-068-001/329
(TARWALI) 		1730004000NRG24290120240241202 29/01/2024 malti patel 1730004WL039097 malti patel 00078 CNRB0002633 663 663 Processed 26/03/2024 005326970 maltipatel PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
18 OBEDULLAHGANJ MP-30-004-057-003/278
(SALKANI) 		1730004057NRG24290120240241276 29/01/2024 CHIRONJILAL 1730004057WL039105 CHIRONJILAL 00078 CNRB0004323 663 663 Processed 26/03/2024 005326970 CHIRONJILAL CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-057-003/331
(SALKANI) 		1730004057NRG24290120240241279 29/01/2024 MOTI BAI 1730004057WL039105 MOTI BAI 00078 CNRB0004323 663 663 Processed 26/03/2024 005326970 MOTIBAI CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-057-003/333
(SALKANI) 		1730004057NRG24290120240241280 29/01/2024 RAJNI LOWANSHI 1730004057WL039105 RAJNI LOWANSHI 00078 CNRB0004323 663 663 Processed 26/03/2024 005326970 RAJNILOWANSHI CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-057-003/412
(SALKANI) 		1730004057NRG24290120240241283 29/01/2024 SEETA BAI 1730004057WL039105 SEETA BAI 00078 CNRB0004323 663 663 Processed 26/03/2024 005326970 SEETABAI CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-057-003/413
(SALKANI) 		1730004057NRG24290120240241284 29/01/2024 SEEMA LOWANSHI 1730004057WL039105 SEEMA LOWANSHI 00078 CNRB0004323 663 663 Processed 26/03/2024 005326970 SEEMALOWANSHI CANARA BANK(508532)
SubTotal 3315 3315
23 OBEDULLAHGANJ MP-30-004-022-001/2196
(DOB) 		1730004022NRG24290120240240987 29/01/2024 sakun bai 1730004022WL039079 sakun bai 00089 CBIN0280732 2652 2652 Processed 26/03/2024 005326970 sakunbai CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-022-001/2356
(DOB) 		1730004022NRG24290120240240988 29/01/2024 bhagvan singh 1730004022WL039079 bhagvan singh 00089 CBIN0280732 2652 2652 Processed 26/03/2024 005326970 bhagvansingh CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG24290120240241376 29/01/2024 FARHAN KHAN 1730004025WL039118 FARHAN KHAN 00089 CBIN0280732 663 663 Processed 26/03/2024 005326970 FARHANKHAN CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG24290120240241377 29/01/2024 JUVEDA BEE 1730004025WL039118 JUVEDA BEE 00089 CBIN0280732 663 663 Processed 26/03/2024 005326970 JUVEDABEE CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-025-001/836-A
(GOHARGANJ) 		1730004025NRG24240120240234701 29/01/2024 ADITYA CHOURASIYA 1730004025WL038336 ADITYA CHOURASIYA 00089 CBIN0280732 1105 1105 Processed 26/03/2024 005326970 ADITYACHOURASIYA CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-058-001/706
(SAMNAPUR KALAN) 		1730004000NRG24290120240242012 29/01/2024 sita ram 1730004WL039188 sita ram 00089 CBIN0280732 663 663 Processed 26/03/2024 005326970 sitaram IDFC BANK LIMITED(608117)
29 OBEDULLAHGANJ MP-30-004-058-001/708-A
(SAMNAPUR KALAN) 		1730004000NRG24290120240242013 29/01/2024 zeeshan azmi 1730004WL039188 zeeshan azmi 00089 CBIN0280732 663 663 Processed 26/03/2024 005326970 zeeshanazmi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
30 OBEDULLAHGANJ MP-30-004-021-001/498
(DIWATIYA) 		1730004000NRG24290120240241866 29/01/2024 SEVANTI BAI PAL 1730004WL039179 SEVANTI BAI PAL 00089 CBIN0281021 1105 1105 Processed 26/03/2024 005326970 SEVANTIBAIPAL CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-029-001/2718
(IMALIYA GONDI) 		1730004000NRG24290120240241965 29/01/2024 ratiram 1730004WL039185 ratiram 00089 CBIN0281021 1105 1105 Processed 26/03/2024 005326970 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
32 OBEDULLAHGANJ MP-30-004-029-001/2798
(IMALIYA GONDI) 		1730004000NRG24290120240241970 29/01/2024 Mamta Bai 1730004WL039185 Mamta Bai 00152 HDFC0000062 1105 1105 Processed 26/03/2024 005326970 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 OBEDULLAHGANJ MP-30-004-058-001/288-A
(SAMNAPUR KALAN) 		1730004000NRG24290120240242003 29/01/2024 jyoti narvariya 1730004WL039188 jyoti narvariya 00152 HDFC0004670 663 663 Processed 26/03/2024 005326970 jyotinarvariya CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
34 OBEDULLAHGANJ MP-30-004-058-001/107-A
(SAMNAPUR KALAN) 		1730004000NRG24290120240241995 29/01/2024 Rohidas 1730004WL039188 Rohidas 00168 ICIC0001445 663 663 Processed 26/03/2024 005326970 Rohidas ICICI BANK LTD(508534)
SubTotal 663 663
35 OBEDULLAHGANJ MP-30-004-057-003/382
(SALKANI) 		1730004057NRG24290120240241281 29/01/2024 MANJUM 1730004057WL039105 MANJUM 00354 PUNB0601500 884 884 Processed 26/03/2024 005326970 MANJUM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 OBEDULLAHGANJ MP-30-004-021-001/845
(DIWATIYA) 		1730004000NRG24290120240241868 29/01/2024 SHAITAN SINGH NAGAR 1730004WL039179 SHAITAN SINGH NAGAR 00354 PUNB0742000 1105 1105 Processed 26/03/2024 005326970 SHAITANSINGHNAGAR PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-022-002/2396
(DOB) 		1730004022NRG24290120240240999 29/01/2024 Abhishek 1730004022WL039082 Abhishek 00354 PUNB0742000 2652 2652 Processed 26/03/2024 005326970 Abhishek FINO PAYMENTS BANK LTD(608001)
38 OBEDULLAHGANJ MP-30-004-058-001/207-D
(SAMNAPUR KALAN) 		1730004000NRG24290120240242000 29/01/2024 Laxmi bai 1730004WL039188 Laxmi bai 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 Laxmibai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-058-001/283
(SAMNAPUR KALAN) 		1730004000NRG24290120240242002 29/01/2024 amil singh 1730004WL039188 amil singh 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 amilsingh PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-058-001/477
(SAMNAPUR KALAN) 		1730004000NRG24290120240242007 29/01/2024 HALKU 1730004WL039188 HALKU 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 HALKU PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-058-001/500
(SAMNAPUR KALAN) 		1730004000NRG24290120240242008 29/01/2024 kaval singh 1730004WL039188 kaval singh 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 kavalsingh FINO PAYMENTS BANK LTD(608001)
42 OBEDULLAHGANJ MP-30-004-058-001/5014
(SAMNAPUR KALAN) 		1730004000NRG24290120240242009 29/01/2024 SEETA RAM BAHDURI 1730004WL039188 SEETA RAM BAHDURI 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 SEETARAMBAHDURI BANK OF BARODA(606985)
43 OBEDULLAHGANJ MP-30-004-058-001/5019
(SAMNAPUR KALAN) 		1730004000NRG24290120240242010 29/01/2024 ROSHAN SIK 1730004WL039188 ROSHAN SIK 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 ROSHANSIK PUNJAB NATIONAL BANK(508568)
44 OBEDULLAHGANJ MP-30-004-058-001/516
(SAMNAPUR KALAN) 		1730004000NRG24290120240242011 29/01/2024 subhash khervan 1730004WL039188 subhash khervan 00354 PUNB0742000 663 663 Processed 26/03/2024 005326970 subhashkhervan PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
45 OBEDULLAHGANJ MP-30-004-057-003/278
(SALKANI) 		1730004057NRG24290120240241277 29/01/2024 URMILA BAI 1730004057WL039105 URMILA BAI 00415 SBIN0010817 663 663 Processed 26/03/2024 005326970 URMILABAI STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-057-003/286
(SALKANI) 		1730004057NRG24290120240241278 29/01/2024 RIVIYA BAI 1730004057WL039105 RIVIYA BAI 00415 SBIN0010817 663 663 Processed 26/03/2024 005326970 RIVIYABAI CANARA BANK(508532)
47 OBEDULLAHGANJ MP-30-004-058-001/257
(SAMNAPUR KALAN) 		1730004000NRG24290120240242001 29/01/2024 chatar singh 1730004WL039188 chatar singh 00415 SBIN0010817 663 663 Processed 26/03/2024 005326970 chatarsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
48 OBEDULLAHGANJ MP-30-004-057-003/411
(SALKANI) 		1730004057NRG24290120240241282 29/01/2024 KISHWAR JAHAN 1730004057WL039105 KISHWAR JAHAN 00415 SBIN0030003 884 884 Processed 26/03/2024 005326970 KISHWARJAHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
49 OBEDULLAHGANJ MP-30-004-029-002/2775
(IMALIYA GONDI) 		1730004029NRG24290120240240985 29/01/2024 Nisha Lovanshi 1730004029WL039077 Nisha Lovanshi 00462 UCBA0000259 884 884 Processed 26/03/2024 005326970 NishaLovanshi UCO BANK(607066)
50 OBEDULLAHGANJ MP-30-004-058-001/915
(SAMNAPUR KALAN) 		1730004000NRG24290120240242016 29/01/2024 shubham sen 1730004WL039188 shubham sen 00462 UCBA0000259 663 663 Processed 26/03/2024 005326970 shubhamsen UCO BANK(607066)
SubTotal 1547 1547
51 OBEDULLAHGANJ MP-30-004-029-002/2772
(IMALIYA GONDI) 		1730004029NRG24290120240240981 29/01/2024 Nikita 1730004029WL039077 Nikita 00462 UCBA0002438 884 884 Processed 26/03/2024 005326970 Nikita CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-029-002/2775
(IMALIYA GONDI) 		1730004029NRG24290120240240984 29/01/2024 Rohit 1730004029WL039077 Rohit 00462 UCBA0002438 884 884 Processed 26/03/2024 005326970 Rohit BANK OF INDIA(508505)
SubTotal 1768 1768
53 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004000NRG24290120240241196 29/01/2024 PREM GIRI 1730004WL039097 PREM GIRI 00532 CBIN0R20002 663 663 Processed 26/03/2024 005326970 PREMGIRI CANARA BANK(508532)
54 OBEDULLAHGANJ MP-30-004-068-001/31
(TARWALI) 		1730004000NRG24290120240241200 29/01/2024 SARJU BAI 1730004WL039097 SARJU BAI 00532 CBIN0R20002 663 663 Processed 26/03/2024 005326970 SARJUBAI CANARA BANK(508532)
SubTotal 1326 1326
55 OBEDULLAHGANJ MP-30-004-058-001/817
(SAMNAPUR KALAN) 		1730004000NRG24290120240242014 29/01/2024 mangal adiwasi 1730004WL039188 mangal adiwasi 00688 FINO0001446 663 663 Processed 26/03/2024 005326970 mangaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
56 OBEDULLAHGANJ MP-30-004-029-001/2718
(IMALIYA GONDI) 		1730004000NRG24290120240241966 29/01/2024 Seema Barela 1730004WL039185 Seema Barela 00697 BKID0MG0352 1105 1105 Processed 26/03/2024 005326970 SeemaBarela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 OBEDULLAHGANJ MP-30-004-058-001/316
(SAMNAPUR KALAN) 		1730004000NRG24290120240242005 29/01/2024 chandansingh 1730004WL039188 chandansingh 00697 BKID0MG7018 663 663 Processed 26/03/2024 005326970 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-058-001/377
(SAMNAPUR KALAN) 		1730004000NRG24290120240242006 29/01/2024 sangita 1730004WL039188 sangita 00697 BKID0MG7018 663 663 Processed 26/03/2024 005326970 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 OBEDULLAHGANJ MP-30-004-029-001/2800
(IMALIYA GONDI) 		1730004000NRG24290120240241971 29/01/2024 Mohli Bai 1730004WL039185 Mohli Bai 00697 BKID0MG7028 1105 1105 Processed 26/03/2024 005326970 MohliBai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
60 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004000NRG24290120240241195 29/01/2024 lalgiri 1730004WL039097 lalgiri 00697 BKID0MG7029 663 663 Processed 26/03/2024 005326970 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004000NRG24290120240241197 29/01/2024 naseer kha 1730004WL039097 naseer kha 00697 BKID0MG7029 663 663 Processed 26/03/2024 005326970 naseerkha CANARA BANK(508532)
62 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004000NRG24290120240241198 29/01/2024 shiv narayan 1730004WL039097 shiv narayan 00697 BKID0MG7029 663 663 Processed 26/03/2024 005326970 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-068-001/46
(TARWALI) 		1730004000NRG24290120240241203 29/01/2024 shiv giri 1730004WL039097 shiv giri 00697 BKID0MG7029 663 663 Processed 26/03/2024 005326970 shivgiri CANARA BANK(508532)
64 OBEDULLAHGANJ MP-30-004-068-001/48
(TARWALI) 		1730004000NRG24290120240241204 29/01/2024 bhagirath 1730004WL039097 bhagirath 00697 BKID0MG7029 663 663 Processed 26/03/2024 005326970 bhagirath STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 OBEDULLAHGANJ MP-30-004-022-003/2223
(DOB) 		1730004022NRG24290120240240998 29/01/2024 Antar 1730004022WL039081 Antar 00697 BKID0MG7043 2652 2652 Processed 26/03/2024 005326970 Antar BANK OF BARODA(606985)
66 OBEDULLAHGANJ MP-30-004-022-003/2394
(DOB) 		1730004000NRG24290120240241180 29/01/2024 Asha. Bai 1730004WL039095 Asha. Bai 00697 BKID0MG7043 2652 2652 Processed 26/03/2024 005326970 Asha.Bai STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-022-003/2394
(DOB) 		1730004000NRG24290120240241181 29/01/2024 Sunita bai 1730004WL039095 Sunita bai 00697 BKID0MG7043 2652 2652 Processed 26/03/2024 005326970 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-025-001/853
(GOHARGANJ) 		1730004025NRG24240120240234702 29/01/2024 BADRI LAL 1730004025WL038336 BADRI LAL 00697 BKID0MG7043 663 663 Processed 26/03/2024 005326970 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
69 OBEDULLAHGANJ MP-30-004-021-001/330
(DIWATIYA) 		1730004000NRG24290120240241864 29/01/2024 MEERA BAI 1730004WL039179 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005326970 MEERABAI BANK OF BARODA(606985)
70 OBEDULLAHGANJ MP-30-004-029-002/2761
(IMALIYA GONDI) 		1730004029NRG24290120240240979 29/01/2024 Ramesh prasad 1730004029WL039077 Ramesh prasad 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005326970 Rameshprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1989 1989
71 OBEDULLAHGANJ MP-30-004-058-001/102-A
(SAMNAPUR KALAN) 		1730004000NRG24290120240241994 29/01/2024 sunil 1730004WL039188 sunil 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 sunil BANK OF BARODA(606985)
72 OBEDULLAHGANJ MP-30-004-058-001/200-B
(SAMNAPUR KALAN) 		1730004000NRG24290120240241996 29/01/2024 rajesh nandvanshi 1730004WL039188 rajesh nandvanshi 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 rajeshnandvanshi PUNJAB NATIONAL BANK(508568)
73 OBEDULLAHGANJ MP-30-004-058-001/206-B
(SAMNAPUR KALAN) 		1730004000NRG24290120240241997 29/01/2024 Ashok kumar 1730004WL039188 Ashok kumar 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 Ashokkumar PUNJAB NATIONAL BANK(508568)
74 OBEDULLAHGANJ MP-30-004-058-001/206-D
(SAMNAPUR KALAN) 		1730004000NRG24290120240241998 29/01/2024 Nannu lal 1730004WL039188 Nannu lal 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 Nannulal PUNJAB NATIONAL BANK(508568)
75 OBEDULLAHGANJ MP-30-004-058-001/207-B
(SAMNAPUR KALAN) 		1730004000NRG24290120240241999 29/01/2024 Paramjeet singh 1730004WL039188 Paramjeet singh 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 Paramjeetsingh STATE BANK OF INDIA(508548)
76 OBEDULLAHGANJ MP-30-004-058-001/911
(SAMNAPUR KALAN) 		1730004000NRG24290120240242015 29/01/2024 Babu lal 1730004WL039188 Babu lal 00703 AIRP0000001 663 663 Processed 26/03/2024 005326970 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1989
2 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
3 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Bank of India BKID0009062 MANDIDEEP 884
4 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Bank of India BKID0009063 OBEDULLAGANJ 5083
5 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Canara Bank CNRB0002633 BANGARASIA 5525
6 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Canara Bank CNRB0004323 Bhojpur 3315
7 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Central Bank Of India CBIN0280732 GOHARGANJ 9061
8 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Central Bank Of India CBIN0281021 OBDEULAGANJ 2210
9 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1105
10 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 HDFC bank HDFC0004670 Obedullaganj 663
11 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 ICICI BANK ICIC0001445 MANDIDEEP 663
12 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
13 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 8398
14 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 State Bank of India SBIN0010817 OBEDULLAGANJ 1989
15 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 884
16 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 UCO Bank UCBA0000259 OBAIDULLAGANJ 1547
17 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 UCO Bank UCBA0002438 MANDIDEEP 1768
18 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 1326
19 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Fino Payments Bank Ltd FINO0001446 MP RO 663
20 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 1105
21 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1326
22 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 1105
23 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3315
24 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 8619
25 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 884
26 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1105
27 OBEDULLAHGANJ MP1730004_290124APB_FTO_446929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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