Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_200324APB_FTO_510889
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-30-004-007-003/1031
(BARBATPUR) 		1730004000NRG24200320240293728 20/03/2024 SHASHI BAI IMNE 1730004WL045683 SHASHI BAI IMNE 00045 BARB0COLIND 1547 1547 Processed 24/04/2024 473654481 SHASHIBAIIMNE BANK OF BARODA(606985)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-006-002/33
(BAMNAI) 		1730004000NRG24200320240293735 20/03/2024 OMVATI BAI 1730004WL045684 OMVATI BAI 00045 BARB0OBAIDU 1326 1326 Processed 24/04/2024 473654481 OMVATIBAI BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-006-002/388
(BAMNAI) 		1730004000NRG24200320240293740 20/03/2024 KAILASH 1730004WL045684 KAILASH 00045 BARB0OBAIDU 1326 1326 Processed 24/04/2024 473654481 KAILASH BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-006-002/73
(BAMNAI) 		1730004000NRG24200320240293744 20/03/2024 RAJENRDA KUMAR 1730004WL045684 RAJENRDA KUMAR 00045 BARB0OBAIDU 1326 1326 Processed 24/04/2024 473654481 RAJENRDAKUMAR BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-013-001/371
(BINEKA) 		1730004000NRG24200320240293807 20/03/2024 SUNITA BAI 1730004WL045700 SUNITA BAI 00045 BARB0OBAIDU 442 442 Processed 24/04/2024 473654481 SUNITABAI BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-027-002/417
(HARRAI) 		1730004027NRG24200320240293713 20/03/2024 DHAN SINGH 1730004027WL045681 DHAN SINGH 00045 BARB0OBAIDU 221 221 Processed 24/04/2024 473654481 DHANSINGH STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-031-001/989
(KAMTON KANSIYA) 		1730004000NRG24200320240293830 20/03/2024 NEHA 1730004WL045703 NEHA 00045 BARB0OBAIDU 1547 1547 Processed 24/04/2024 473654481 NEHA BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-070-004/109
(TIGARIYA) 		1730004070NRG24200320240293591 20/03/2024 Puja Jaiswal 1730004070WL045656 Puja Jaiswal 00045 BARB0OBAIDU 1326 1326 Processed 24/04/2024 473654481 PujaJaiswal BANK OF BARODA(606985)
SubTotal 7514 7514
9 OBEDULLAHGANJ MP-30-004-006-002/73
(BAMNAI) 		1730004000NRG24200320240293742 20/03/2024 sandeep 1730004WL045684 sandeep 00048 BKID0009062 1326 1326 Processed 24/04/2024 473654481 sandeep NARMADA JHABUA GRAMIN BANK(508515)
10 OBEDULLAHGANJ MP-30-004-011-003/112-C
(BEGAMPURA) 		1730004000NRG24200320240293747 20/03/2024 Ashok 1730004WL045685 Ashok 00048 BKID0009062 1326 1326 Processed 24/04/2024 473654481 Ashok UNION BANK OF INDIA(508500)
11 OBEDULLAHGANJ MP-30-004-031-001/1013
(KAMTON KANSIYA) 		1730004000NRG24200320240293821 20/03/2024 bharti 1730004WL045702 bharti 00048 BKID0009062 1547 1547 Processed 24/04/2024 473654481 bharti BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-031-001/1013
(KAMTON KANSIYA) 		1730004000NRG24200320240293820 20/03/2024 bharti 1730004WL045702 bharti 00048 BKID0009062 1547 1547 Processed 24/04/2024 473654481 bharti CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-070-002/241
(TIGARIYA) 		1730004070NRG24200320240293586 20/03/2024 Subham Yadav 1730004070WL045656 Subham Yadav 00048 BKID0009062 1326 1326 Processed 24/04/2024 473654481 SubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
14 OBEDULLAHGANJ MP-30-004-006-002/29
(BAMNAI) 		1730004000NRG24200320240293733 20/03/2024 Meera bai 1730004WL045684 Meera bai 00048 BKID0009063 1326 1326 Processed 24/04/2024 473654481 Meerabai STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-007-003/1018
(BARBATPUR) 		1730004000NRG24200320240293727 20/03/2024 DEEPAK 1730004WL045683 DEEPAK 00048 BKID0009063 1547 1547 Processed 24/04/2024 473654481 DEEPAK UCO BANK(607066)
16 OBEDULLAHGANJ MP-30-004-013-001/100
(BINEKA) 		1730004000NRG24200320240293800 20/03/2024 RAMESH 1730004WL045700 RAMESH 00048 BKID0009063 442 442 Processed 24/04/2024 473654481 RAMESH FEDERAL BANK(607165)
17 OBEDULLAHGANJ MP-30-004-027-002/418-A
(HARRAI) 		1730004027NRG24200320240293714 20/03/2024 Suresh 1730004027WL045681 Suresh 00048 BKID0009063 221 221 Processed 24/04/2024 473654481 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 OBEDULLAHGANJ MP-30-004-070-002/12
(TIGARIYA) 		1730004070NRG24200320240293585 20/03/2024 Reena Bai 1730004070WL045656 Reena Bai 00048 BKID0009063 1326 1326 Processed 24/04/2024 473654481 ReenaBai BANK OF INDIA(508505)
19 OBEDULLAHGANJ MP-30-004-070-002/247
(TIGARIYA) 		1730004070NRG24200320240293588 20/03/2024 Sukhbati Bai 1730004070WL045656 Sukhbati Bai 00048 BKID0009063 1326 1326 Processed 24/04/2024 473654481 SukhbatiBai CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-070-004/109
(TIGARIYA) 		1730004070NRG24200320240293589 20/03/2024 Jagdish jaiswal 1730004070WL045656 Jagdish jaiswal 00048 BKID0009063 1326 1326 Processed 24/04/2024 473654481 Jagdishjaiswal IDBI BANK(607095)
21 OBEDULLAHGANJ MP-30-004-070-004/109
(TIGARIYA) 		1730004070NRG24200320240293590 20/03/2024 Rajesh jaiswal 1730004070WL045656 Rajesh jaiswal 00048 BKID0009063 1326 1326 Processed 24/04/2024 473654481 Rajeshjaiswal BANK OF INDIA(508505)
SubTotal 8840 8840
22 OBEDULLAHGANJ MP-30-004-009-001/353-D
(BARKHEDA SETU) 		1730004009NRG24190320240293284 20/03/2024 manisha 1730004009WL045611 manisha 00078 CNRB0002634 884 884 Processed 24/04/2024 473654481 manisha BANK OF BARODA(606985)
SubTotal 884 884
23 OBEDULLAHGANJ MP-30-004-052-004/2-B
() 		1730004000NRG24200320240294052 20/03/2024 VARSHA VERMA 1730004WL045715 VARSHA VERMA 00078 CNRB0004323 1547 1547 Processed 24/04/2024 473654481 VARSHAVERMA CANARA BANK(508532)
SubTotal 1547 1547
24 OBEDULLAHGANJ MP-30-004-013-001/157
(BINEKA) 		1730004000NRG24200320240293801 20/03/2024 SUMANTRA BAI 1730004WL045700 SUMANTRA BAI 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 SUMANTRABAI STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004000NRG24200320240293803 20/03/2024 inder singh 1730004WL045700 inder singh 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 indersingh STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004000NRG24200320240293802 20/03/2024 Inder singh 1730004WL045700 Inder singh 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 Indersingh CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-013-001/167
(BINEKA) 		1730004000NRG24200320240293804 20/03/2024 Meena bai 1730004WL045700 Meena bai 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 Meenabai CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004000NRG24200320240293806 20/03/2024 rekha 1730004WL045700 rekha 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 rekha CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004000NRG24200320240293805 20/03/2024 rekha 1730004WL045700 rekha 00089 CBIN0280732 442 442 Processed 24/04/2024 473654481 rekha BANK OF BARODA(606985)
30 OBEDULLAHGANJ MP-30-004-031-001/1000
(KAMTON KANSIYA) 		1730004000NRG24200320240293826 20/03/2024 Sukma 1730004WL045703 Sukma 00089 CBIN0280732 1547 1547 Processed 24/04/2024 473654481 Sukma AIRTEL PAYMENTS BANK LIMITED(990288)
31 OBEDULLAHGANJ MP-30-004-031-001/1018
(KAMTON KANSIYA) 		1730004000NRG24200320240293825 20/03/2024 chinta bai 1730004WL045702 chinta bai 00089 CBIN0280732 1547 1547 Processed 24/04/2024 473654481 chintabai CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-031-001/991
(KAMTON KANSIYA) 		1730004000NRG24200320240293831 20/03/2024 JASMA BAI 1730004WL045703 JASMA BAI 00089 CBIN0280732 1547 1547 Processed 24/04/2024 473654481 JASMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
33 OBEDULLAHGANJ MP-30-004-009-001/96-C
(BARKHEDA SETU) 		1730004009NRG24190320240293288 20/03/2024 Dhapu bai 1730004009WL045611 Dhapu bai 00089 CBIN0280733 884 884 Processed 24/04/2024 473654481 Dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
34 OBEDULLAHGANJ MP-30-004-009-001/96-D
(BARKHEDA SETU) 		1730004009NRG24190320240293289 20/03/2024 Hari chandra 1730004009WL045611 Hari chandra 00089 CBIN0280733 884 884 Processed 24/04/2024 473654481 Harichandra PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
35 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004000NRG24200320240293732 20/03/2024 Sukiya bai 1730004WL045684 Sukiya bai 00089 CBIN0281021 1326 1326 Processed 24/04/2024 473654481 Sukiyabai UCO BANK(607066)
36 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004000NRG24200320240293731 20/03/2024 Sukiya bai 1730004WL045684 Sukiya bai 00089 CBIN0281021 1326 1326 Processed 24/04/2024 473654481 Sukiyabai STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-006-002/384
(BAMNAI) 		1730004000NRG24200320240293739 20/03/2024 TULASA BAI 1730004WL045684 TULASA BAI 00089 CBIN0281021 1326 1326 Processed 24/04/2024 473654481 TULASABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 OBEDULLAHGANJ MP-30-004-006-002/389
(BAMNAI) 		1730004000NRG24200320240293741 20/03/2024 Nikita Parte 1730004WL045684 Nikita Parte 00089 CBIN0281021 1326 1326 Processed 24/04/2024 473654481 NikitaParte CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-027-002/357-A
(HARRAI) 		1730004027NRG24200320240293710 20/03/2024 ramnaresh rathor 1730004027WL045681 ramnaresh rathor 00089 CBIN0281021 221 221 Processed 24/04/2024 473654481 ramnareshrathor CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004027NRG24200320240293712 20/03/2024 ARTI bai 1730004027WL045681 ARTI bai 00089 CBIN0281021 221 221 Processed 24/04/2024 473654481 ARTIbai CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004027NRG24200320240293716 20/03/2024 NANDANI BAI 1730004027WL045681 NANDANI BAI 00089 CBIN0281021 221 221 Processed 24/04/2024 473654481 NANDANIBAI CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004027NRG24200320240293715 20/03/2024 NANDANI BAI 1730004027WL045681 NANDANI BAI 00089 CBIN0281021 221 221 Processed 24/04/2024 473654481 NANDANIBAI BANK OF BARODA(606985)
43 OBEDULLAHGANJ MP-30-004-031-001/992
(KAMTON KANSIYA) 		1730004000NRG24200320240293832 20/03/2024 Seema bai 1730004WL045703 Seema bai 00089 CBIN0281021 1547 1547 Processed 24/04/2024 473654481 Seemabai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
44 OBEDULLAHGANJ MP-30-004-070-004/17
(TIGARIYA) 		1730004070NRG24200320240293592 20/03/2024 Akhlesh 1730004070WL045656 Akhlesh 00089 CBIN0282676 1326 1326 Processed 24/04/2024 473654481 Akhlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 OBEDULLAHGANJ MP-30-004-009-001/118-B
(BARKHEDA SETU) 		1730004009NRG24190320240293280 20/03/2024 Babulal 1730004009WL045611 Babulal 00177 IOBA0003209 884 884 Processed 24/04/2024 473654481 Babulal INDIAN OVERSEAS BANK(508541)
46 OBEDULLAHGANJ MP-30-004-009-001/118-B
(BARKHEDA SETU) 		1730004009NRG24190320240293281 20/03/2024 Leela bai 1730004009WL045611 Leela bai 00177 IOBA0003209 884 884 Processed 24/04/2024 473654481 Leelabai INDIAN OVERSEAS BANK(508541)
47 OBEDULLAHGANJ MP-30-004-009-001/84
(BARKHEDA SETU) 		1730004009NRG24190320240293286 20/03/2024 Bhuli bai 1730004009WL045611 Bhuli bai 00177 IOBA0003209 884 884 Processed 24/04/2024 473654481 Bhulibai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
48 OBEDULLAHGANJ MP-30-004-011-003/120-B
(BEGAMPURA) 		1730004000NRG24200320240293750 20/03/2024 USHA 1730004WL045685 USHA 00354 PUNB0137800 1326 1326 Processed 24/04/2024 473654481 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 OBEDULLAHGANJ MP-30-004-009-001/143-D
(BARKHEDA SETU) 		1730004009NRG24190320240293283 20/03/2024 Dhan Singh 1730004009WL045611 Dhan Singh 00354 PUNB0159510 884 884 Processed 24/04/2024 473654481 DhanSingh PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-009-001/143-D
(BARKHEDA SETU) 		1730004009NRG24190320240293282 20/03/2024 Sunita bai 1730004009WL045611 Sunita bai 00354 PUNB0159510 884 884 Processed 24/04/2024 473654481 Sunitabai STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-009-001/84
(BARKHEDA SETU) 		1730004009NRG24190320240293285 20/03/2024 devraj 1730004009WL045611 devraj 00354 PUNB0159510 884 884 Processed 24/04/2024 473654481 devraj IDFC BANK LIMITED(608117)
SubTotal 2652 2652
52 OBEDULLAHGANJ MP-30-004-007-003/1012
(BARBATPUR) 		1730004000NRG24200320240293726 20/03/2024 umed singh 1730004WL045683 umed singh 00354 PUNB0742000 1547 1547 Processed 24/04/2024 473654481 umedsingh PUNJAB NATIONAL BANK(508568)
53 OBEDULLAHGANJ MP-30-004-007-003/1053
(BARBATPUR) 		1730004000NRG24200320240293730 20/03/2024 ASHOK IMNE 1730004WL045683 ASHOK IMNE 00354 PUNB0742000 1547 1547 Processed 24/04/2024 473654481 ASHOKIMNE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
54 OBEDULLAHGANJ MP-30-004-006-002/29
(BAMNAI) 		1730004000NRG24200320240293734 20/03/2024 ANISHA 1730004WL045684 ANISHA 00415 SBIN0010817 1326 1326 Processed 24/04/2024 473654481 ANISHA STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-006-002/34
(BAMNAI) 		1730004000NRG24200320240293736 20/03/2024 AASHA 1730004WL045684 AASHA 00415 SBIN0010817 1326 1326 Processed 24/04/2024 473654481 AASHA STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-006-002/381
(BAMNAI) 		1730004000NRG24200320240293737 20/03/2024 Jyoti 1730004WL045684 Jyoti 00415 SBIN0010817 1326 1326 Processed 24/04/2024 473654481 Jyoti PUNJAB NATIONAL BANK(508568)
57 OBEDULLAHGANJ MP-30-004-006-002/73
(BAMNAI) 		1730004000NRG24200320240293743 20/03/2024 SHEVANTI 1730004WL045684 SHEVANTI 00415 SBIN0010817 1326 1326 Processed 24/04/2024 473654481 SHEVANTI STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-007-003/1050
(BARBATPUR) 		1730004000NRG24200320240293729 20/03/2024 SHANTI 1730004WL045683 SHANTI 00415 SBIN0010817 1547 1547 Processed 24/04/2024 473654481 SHANTI STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-013-001/398
(BINEKA) 		1730004000NRG24200320240293808 20/03/2024 Shanti bai 1730004WL045700 Shanti bai 00415 SBIN0010817 442 442 Processed 24/04/2024 473654481 Shantibai STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004027NRG24200320240293711 20/03/2024 BALRAM 1730004027WL045681 BALRAM 00415 SBIN0010817 221 221 Processed 24/04/2024 473654481 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
61 OBEDULLAHGANJ MP-30-004-031-001/1017
(KAMTON KANSIYA) 		1730004000NRG24200320240293824 20/03/2024 reeta 1730004WL045702 reeta 00415 SBIN0010819 1547 1547 Processed 24/04/2024 473654481 reeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 OBEDULLAHGANJ MP-30-004-031-001/1012
(KAMTON KANSIYA) 		1730004000NRG24200320240293819 20/03/2024 pooja 1730004WL045702 pooja 00415 SBIN0014684 1547 1547 Processed 24/04/2024 473654481 pooja STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-031-001/1012
(KAMTON KANSIYA) 		1730004000NRG24200320240293818 20/03/2024 pooja 1730004WL045702 pooja 00415 SBIN0014684 1547 1547 Processed 24/04/2024 473654481 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
64 OBEDULLAHGANJ MP-30-004-011-003/110-A
(BEGAMPURA) 		1730004000NRG24200320240293746 20/03/2024 Monu 1730004WL045685 Monu 00415 SBIN0016153 1326 1326 Processed 24/04/2024 473654481 Monu STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-011-003/117-A
(BEGAMPURA) 		1730004000NRG24200320240293748 20/03/2024 Naval singh 1730004WL045685 Naval singh 00415 SBIN0016153 1326 1326 Processed 24/04/2024 473654481 Navalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 OBEDULLAHGANJ MP-30-004-070-002/241
(TIGARIYA) 		1730004070NRG24200320240293587 20/03/2024 Priyanka Yadav 1730004070WL045656 Priyanka Yadav 00462 UCBA0000259 1326 1326 Processed 24/04/2024 473654481 PriyankaYadav UCO BANK(607066)
67 OBEDULLAHGANJ MP-30-004-070-004/249
(TIGARIYA) 		1730004070NRG24200320240293593 20/03/2024 Bachan Singh 1730004070WL045656 Bachan Singh 00462 UCBA0000259 1326 1326 Processed 24/04/2024 473654481 BachanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 OBEDULLAHGANJ MP-30-004-011-003/110
(BEGAMPURA) 		1730004000NRG24200320240293745 20/03/2024 sonu 1730004WL045685 sonu 00468 UBIN0570940 1326 1326 Processed 24/04/2024 473654481 sonu UNION BANK OF INDIA(508500)
69 OBEDULLAHGANJ MP-30-004-011-003/117-B
(BEGAMPURA) 		1730004000NRG24200320240293749 20/03/2024 umashankar 1730004WL045685 umashankar 00468 UBIN0570940 1326 1326 Processed 24/04/2024 473654481 umashankar UNION BANK OF INDIA(508500)
70 OBEDULLAHGANJ MP-30-004-011-003/25-A
(BEGAMPURA) 		1730004000NRG24200320240293751 20/03/2024 Pooja meena 1730004WL045685 Pooja meena 00468 UBIN0570940 1326 1326 Processed 24/04/2024 473654481 Poojameena UNION BANK OF INDIA(508500)
71 OBEDULLAHGANJ MP-30-004-011-003/51-A
(BEGAMPURA) 		1730004000NRG24200320240293752 20/03/2024 Rahul sahu 1730004WL045685 Rahul sahu 00468 UBIN0570940 1326 1326 Processed 24/04/2024 473654481 Rahulsahu UNION BANK OF INDIA(508500)
72 OBEDULLAHGANJ MP-30-004-011-003/51-B
(BEGAMPURA) 		1730004000NRG24200320240293753 20/03/2024 Raksha Sahu 1730004WL045685 Raksha Sahu 00468 UBIN0570940 1326 1326 Processed 24/04/2024 473654481 RakshaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
73 OBEDULLAHGANJ MP-30-004-009-001/96-A
(BARKHEDA SETU) 		1730004009NRG24190320240293287 20/03/2024 Prabhulal 1730004009WL045611 Prabhulal 00666 IDFB0042101 884 884 Processed 24/04/2024 473654481 Prabhulal IDFC BANK LIMITED(608117)
SubTotal 884 884
74 OBEDULLAHGANJ MP-30-004-006-002/384
(BAMNAI) 		1730004000NRG24200320240293738 20/03/2024 DEVISINGH 1730004WL045684 DEVISINGH 00697 BKID0MG7038 1326 1326 Processed 24/04/2024 473654481 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 OBEDULLAHGANJ MP-30-004-021-001/9
(DIWATIYA) 		1730004000NRG24200320240293754 20/03/2024 RAMSWAROOP KAHAR 1730004WL045686 RAMSWAROOP KAHAR 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473654481 RAMSWAROOPKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
76 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004000NRG24200320240293799 20/03/2024 SUMINTRA NAYAK 1730004WL045700 SUMINTRA NAYAK 00703 AIRP0000001 442 442 Processed 24/04/2024 473654481 SUMINTRANAYAK STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004000NRG24200320240293798 20/03/2024 SUMINTRA NAYAK 1730004WL045700 SUMINTRA NAYAK 00703 AIRP0000001 442 442 Processed 24/04/2024 473654481 SUMINTRANAYAK STATE BANK OF INDIA(508548)
78 OBEDULLAHGANJ MP-30-004-031-001/1014
(KAMTON KANSIYA) 		1730004000NRG24200320240293822 20/03/2024 datar singh 1730004WL045702 datar singh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 datarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
79 OBEDULLAHGANJ MP-30-004-031-001/1016
(KAMTON KANSIYA) 		1730004000NRG24200320240293823 20/03/2024 chain singh barela 1730004WL045702 chain singh barela 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 chainsinghbarela AIRTEL PAYMENTS BANK LIMITED(990288)
80 OBEDULLAHGANJ MP-30-004-031-001/203-C
(KAMTON KANSIYA) 		1730004000NRG24200320240293828 20/03/2024 Anil 1730004WL045703 Anil 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 Anil CENTRAL BANK OF INDIA(607115)
81 OBEDULLAHGANJ MP-30-004-031-001/203-C
(KAMTON KANSIYA) 		1730004000NRG24200320240293827 20/03/2024 Anil 1730004WL045703 Anil 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 Anil BANK OF BARODA(606985)
82 OBEDULLAHGANJ MP-30-004-031-001/987
(KAMTON KANSIYA) 		1730004000NRG24200320240293829 20/03/2024 sarvan kumar barela 1730004WL045703 sarvan kumar barela 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 sarvankumarbarela AIRTEL PAYMENTS BANK LIMITED(990288)
83 OBEDULLAHGANJ MP-30-004-031-001/994
(KAMTON KANSIYA) 		1730004000NRG24200320240293833 20/03/2024 suman bai 1730004WL045703 suman bai 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473654481 sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
2 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 7293
3 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Bank of Baroda BARB0OBAIDU Obedullahganj 221
4 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Bank of India BKID0009062 MANDIDEEP 7072
5 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Bank of India BKID0009063 OBEDULLAGANJ 8840
6 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 884
7 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Canara Bank CNRB0004323 Bhojpur 1547
8 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Central Bank Of India CBIN0280732 GOHARGANJ 7293
9 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Central Bank Of India CBIN0280733 MANDI DIP 1768
10 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Central Bank Of India CBIN0281021 OBDEULAGANJ 7735
11 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Central Bank Of India CBIN0282676 barkheda 1326
12 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Indian Overseas Bank IOBA0003209 BORDA 2652
13 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Punjab National Bank PUNB0137800 BHILKHERIA 1326
14 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Punjab National Bank PUNB0159510 Kalapani 2652
15 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3094
16 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 State Bank of India SBIN0010817 OBEDULLAGANJ 7514
17 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 State Bank of India SBIN0010819 BUDHNI 1547
18 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 State Bank of India SBIN0014684 SULTANPUR 3094
19 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 State Bank of India SBIN0016153 ANAND NAGAR 2652
20 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
21 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Union Bank of India UBIN0570940 MANDIDEEP 6630
22 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 884
23 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 1326
24 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 442
25 OBEDULLAHGANJ MP1730004_200324APB_FTO_510889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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