Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_141023APB_FTO_318065
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-30-004-037-005/16
(KHUKARIYA) 		1730004037NRG24121020230158637 14/10/2023 gyanti bai 1730004037WL027410 gyanti bai 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 291334741 gyantibai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-063-003/80-A
(SHAHBAD TILENDI) 		1730004056NRG24141020230159371 14/10/2023 kamlesh 1730004056WL027567 kamlesh 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 291334741 kamlesh STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-063-003/90-A
(SHAHBAD TILENDI) 		1730004056NRG24141020230159372 14/10/2023 lal ji 1730004056WL027567 lal ji 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 291334741 lalji PUNJAB NATIONAL BANK(508568)
4 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004000NRG24121020230158486 14/10/2023 Arjun singh 1730004WL027384 Arjun singh 00045 BARB0MANDID 884 884 Processed 09/11/2023 291334741 Arjunsingh BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-063-005/287
(SHAHBAD TILENDI) 		1730004000NRG24121020230158489 14/10/2023 durga 1730004WL027384 durga 00045 BARB0MANDID 884 884 Processed 09/11/2023 291334741 durga BANK OF BARODA(606985)
SubTotal 5746 5746
6 OBEDULLAHGANJ MP-30-004-006-004/356-A
(BAMNAI) 		1730004006NRG24131020230159116 14/10/2023 Jyoti 1730004006WL027515 Jyoti 00045 BARB0OBAIDU 3536 3536 Processed 09/11/2023 291334741 Jyoti BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-047-003/1596
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159394 14/10/2023 Noshad Khan 1730004047WL027574 Noshad Khan 00045 BARB0OBAIDU 221 221 Processed 09/11/2023 291334741 NoshadKhan BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-047-003/1598
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159396 14/10/2023 Anas Khan 1730004047WL027574 Anas Khan 00045 BARB0OBAIDU 221 221 Processed 09/11/2023 291334741 AnasKhan BANK OF BARODA(606985)
SubTotal 3978 3978
9 OBEDULLAHGANJ MP-30-004-006-004/134
(BAMNAI) 		1730004006NRG24131020230159112 14/10/2023 Premnarayan 1730004006WL027515 Premnarayan 00048 BKID0009063 3536 3536 Processed 09/11/2023 291334741 Premnarayan BANK OF INDIA(508505)
10 OBEDULLAHGANJ MP-30-004-063-003/603
(SHAHBAD TILENDI) 		1730004056NRG24141020230159370 14/10/2023 GULAB SINGH 1730004056WL027567 GULAB SINGH 00048 BKID0009063 1326 1326 Processed 09/11/2023 291334741 GULABSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
11 OBEDULLAHGANJ MP-30-004-012-002/172-C
(BHOJPUR) 		1730004080NRG24131020230158896 14/10/2023 Sevaram sen 1730004080WL027479 Sevaram sen 00078 CNRB0002633 2652 2652 Processed 09/11/2023 291334741 Sevaramsen CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-012-002/172-D
(BHOJPUR) 		1730004080NRG24131020230158897 14/10/2023 Malkhan singh 1730004080WL027479 Malkhan singh 00078 CNRB0002633 2652 2652 Processed 09/11/2023 291334741 Malkhansingh CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-037-001/126
(KHUKARIYA) 		1730004037NRG24121020230158632 14/10/2023 Himmat singh 1730004037WL027410 Himmat singh 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 Himmatsingh CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-002/18
(RAJMAU) 		1730004056NRG24141020230159353 14/10/2023 NIKHIL KEER 1730004056WL027567 NIKHIL KEER 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 NIKHILKEER CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-063-003/303
(SHAHBAD TILENDI) 		1730004056NRG24141020230159355 14/10/2023 ANGOORI 1730004056WL027567 ANGOORI 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 ANGOORI PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-063-003/303
(SHAHBAD TILENDI) 		1730004056NRG24141020230159354 14/10/2023 RISHI KUMAR NAMDEV 1730004056WL027567 RISHI KUMAR NAMDEV 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 RISHIKUMARNAMDEV BANK OF BARODA(606985)
17 OBEDULLAHGANJ MP-30-004-063-003/305
(SHAHBAD TILENDI) 		1730004056NRG24141020230159356 14/10/2023 ANSHU NAMDEV 1730004056WL027567 ANSHU NAMDEV 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 ANSHUNAMDEV CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-063-003/319
(SHAHBAD TILENDI) 		1730004056NRG24141020230159362 14/10/2023 BHAGWATI 1730004056WL027567 BHAGWATI 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 BHAGWATI CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-063-003/320
(SHAHBAD TILENDI) 		1730004056NRG24141020230159363 14/10/2023 BHOLARAM 1730004056WL027567 BHOLARAM 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-063-003/334
(SHAHBAD TILENDI) 		1730004056NRG24141020230159367 14/10/2023 SHYAMWATI UIKEY 1730004056WL027567 SHYAMWATI UIKEY 00078 CNRB0002633 1326 1326 Processed 10/11/2023 291334741 SHYAMWATIUIKEY STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-063-003/601
(SHAHBAD TILENDI) 		1730004056NRG24141020230159369 14/10/2023 AJAB SINGH 1730004056WL027567 AJAB SINGH 00078 CNRB0002633 1326 1326 Processed 09/11/2023 291334741 AJABSINGH CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-063-005/266
(SHAHBAD TILENDI) 		1730004000NRG24121020230158482 14/10/2023 pradeep 1730004WL027384 pradeep 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
23 OBEDULLAHGANJ MP-30-004-063-005/266
(SHAHBAD TILENDI) 		1730004000NRG24121020230158483 14/10/2023 punam 1730004WL027384 punam 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 punam PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-063-005/283
(SHAHBAD TILENDI) 		1730004000NRG24121020230158485 14/10/2023 shubham kahar 1730004WL027384 shubham kahar 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 shubhamkahar INDIA POST PAYMENTS BANK LIMITED(508528)
25 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004000NRG24121020230158487 14/10/2023 asha 1730004WL027384 asha 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 asha CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-063-005/287
(SHAHBAD TILENDI) 		1730004000NRG24121020230158488 14/10/2023 Vikram 1730004WL027384 Vikram 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Vikram BANK OF BARODA(606985)
27 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004000NRG24121020230158491 14/10/2023 reena 1730004WL027384 reena 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 reena CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004000NRG24121020230158490 14/10/2023 Vinay 1730004WL027384 Vinay 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Vinay BANK OF BARODA(606985)
29 OBEDULLAHGANJ MP-30-004-063-005/297-B
(SHAHBAD TILENDI) 		1730004000NRG24121020230158492 14/10/2023 Narayan singh 1730004WL027384 Narayan singh 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Narayansingh CANARA BANK(508532)
30 OBEDULLAHGANJ MP-30-004-063-005/308-B
(SHAHBAD TILENDI) 		1730004000NRG24121020230158493 14/10/2023 akash 1730004WL027384 akash 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 akash CANARA BANK(508532)
31 OBEDULLAHGANJ MP-30-004-063-005/308-C
(SHAHBAD TILENDI) 		1730004000NRG24121020230158494 14/10/2023 anil 1730004WL027384 anil 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 anil CANARA BANK(508532)
32 OBEDULLAHGANJ MP-30-004-063-005/310-D
(SHAHBAD TILENDI) 		1730004000NRG24121020230158495 14/10/2023 Ramesh singh 1730004WL027384 Ramesh singh 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Rameshsingh CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-063-005/311-C
(SHAHBAD TILENDI) 		1730004000NRG24121020230158496 14/10/2023 Shivnarayan 1730004WL027384 Shivnarayan 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-063-005/312
(SHAHBAD TILENDI) 		1730004000NRG24121020230158497 14/10/2023 Vishwas 1730004WL027384 Vishwas 00078 CNRB0002633 884 884 Processed 09/11/2023 291334741 Vishwas CANARA BANK(508532)
SubTotal 28730 28730
35 OBEDULLAHGANJ MP-30-004-063-005/107
(SHAHBAD TILENDI) 		1730004000NRG24121020230158480 14/10/2023 Hargovind 1730004WL027384 Hargovind 00078 CNRB0004323 884 884 Processed 09/11/2023 291334741 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-063-005/107
(SHAHBAD TILENDI) 		1730004000NRG24121020230158481 14/10/2023 sushila bai 1730004WL027384 sushila bai 00078 CNRB0004323 884 884 Processed 09/11/2023 291334741 sushilabai CANARA BANK(508532)
37 OBEDULLAHGANJ MP-30-004-063-005/267
(SHAHBAD TILENDI) 		1730004000NRG24121020230158484 14/10/2023 mahesh 1730004WL027384 mahesh 00078 CNRB0004323 884 884 Processed 09/11/2023 291334741 mahesh CANARA BANK(508532)
SubTotal 2652 2652
38 OBEDULLAHGANJ MP-30-004-015-001/65-C
(BORPANI) 		1730004015NRG24141020230159321 14/10/2023 PARWATI BAI 1730004015WL027560 PARWATI BAI 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291334741 PARWATIBAI CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-047-001/139
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159397 14/10/2023 Naresh Rai 1730004047WL027575 Naresh Rai 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 NareshRai INDIA POST PAYMENTS BANK LIMITED(508528)
40 OBEDULLAHGANJ MP-30-004-047-003/1585
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159387 14/10/2023 Badruddin 1730004047WL027573 Badruddin 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 Badruddin CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-047-003/1585
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159388 14/10/2023 Rizwan khan 1730004047WL027573 Rizwan khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 Rizwankhan CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-047-003/1585-A
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159389 14/10/2023 Haneefa Bee 1730004047WL027573 Haneefa Bee 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 HaneefaBee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159390 14/10/2023 Aadil khan 1730004047WL027574 Aadil khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 Aadilkhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159391 14/10/2023 Rumesha Khan 1730004047WL027574 Rumesha Khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 RumeshaKhan CENTRAL BANK OF INDIA(607115)
45 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159393 14/10/2023 Aysha 1730004047WL027574 Aysha 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 Aysha CENTRAL BANK OF INDIA(607115)
46 OBEDULLAHGANJ MP-30-004-047-003/1597
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159395 14/10/2023 Basruddin Khan 1730004047WL027574 Basruddin Khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334741 BasruddinKhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
47 OBEDULLAHGANJ MP-30-004-006-003/269
(BAMNAI) 		1730004006NRG24131020230159110 14/10/2023 Nilesh 1730004006WL027515 Nilesh 00089 CBIN0281021 3094 3094 Processed 09/11/2023 291334741 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-027-002/406
(HARRAI) 		1730004027NRG24131020230158801 14/10/2023 kailash chand pal 1730004027WL027454 kailash chand pal 00089 CBIN0281021 3094 3094 Processed 09/11/2023 291334741 kailashchandpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 OBEDULLAHGANJ MP-30-004-027-002/430
(HARRAI) 		1730004027NRG24131020230158802 14/10/2023 Braj Lal Pal 1730004027WL027454 Braj Lal Pal 00089 CBIN0281021 2652 2652 Processed 09/11/2023 291334741 BrajLalPal CENTRAL BANK OF INDIA(607115)
50 OBEDULLAHGANJ MP-30-004-050-003/87-A
(PARKHEDI) 		1730004050NRG24141020230159551 14/10/2023 chabbi lal choudhary 1730004050WL027605 chabbi lal choudhary 00089 CBIN0281021 221 221 Processed 09/11/2023 291334741 chabbilalchoudhary JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9061 9061
51 OBEDULLAHGANJ MP-30-004-037-001/169
(KHUKARIYA) 		1730004037NRG24121020230158634 14/10/2023 hirdesh lodhi 1730004037WL027410 hirdesh lodhi 00354 PUNB0137800 1326 1326 Processed 10/11/2023 291334741 hirdeshlodhi STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-037-003/95
(KHUKARIYA) 		1730004037NRG24121020230158636 14/10/2023 RAHUL GOUR 1730004037WL027410 RAHUL GOUR 00354 PUNB0137800 1326 1326 Processed 09/11/2023 291334741 RAHULGOUR PUNJAB NATIONAL BANK(508568)
53 OBEDULLAHGANJ MP-30-004-037-005/24
(KHUKARIYA) 		1730004037NRG24121020230158638 14/10/2023 kamlesh kumar 1730004037WL027410 kamlesh kumar 00354 PUNB0137800 1326 1326 Processed 09/11/2023 291334741 kamleshkumar PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-037-005/6
(KHUKARIYA) 		1730004037NRG24121020230158640 14/10/2023 arjun singh 1730004037WL027410 arjun singh 00354 PUNB0137800 1326 1326 Processed 09/11/2023 291334741 arjunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
55 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004015NRG24141020230159324 14/10/2023 Santosh 1730004015WL027560 Santosh 00354 PUNB0742000 1326 1326 Processed 10/11/2023 291334741 Santosh STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004015NRG24141020230159323 14/10/2023 Santosh 1730004015WL027560 Santosh 00354 PUNB0742000 1105 1105 Processed 09/11/2023 291334741 Santosh PUNJAB NATIONAL BANK(508568)
57 OBEDULLAHGANJ MP-30-004-027-002/430
(HARRAI) 		1730004027NRG24131020230158803 14/10/2023 Maya Pal 1730004027WL027454 Maya Pal 00354 PUNB0742000 2652 2652 Processed 09/11/2023 291334741 MayaPal PUNJAB NATIONAL BANK(508568)
58 OBEDULLAHGANJ MP-30-004-063-003/315
(SHAHBAD TILENDI) 		1730004056NRG24141020230159357 14/10/2023 SITARAM AADIVASI 1730004056WL027567 SITARAM AADIVASI 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 SITARAMAADIVASI IDBI BANK(607095)
59 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004056NRG24141020230159358 14/10/2023 CHATAR SINGH 1730004056WL027567 CHATAR SINGH 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 CHATARSINGH PUNJAB NATIONAL BANK(508568)
60 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004056NRG24141020230159359 14/10/2023 BABU LAL 1730004056WL027567 BABU LAL 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 BABULAL PUNJAB NATIONAL BANK(508568)
61 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004056NRG24141020230159360 14/10/2023 GOVIND 1730004056WL027567 GOVIND 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 GOVIND PUNJAB NATIONAL BANK(508568)
62 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004056NRG24141020230159365 14/10/2023 AWADHNARAYAN 1730004056WL027567 AWADHNARAYAN 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 AWADHNARAYAN PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004056NRG24141020230159366 14/10/2023 SHANTI BAI 1730004056WL027567 SHANTI BAI 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 SHANTIBAI RATNAKAR BANK(607393)
64 OBEDULLAHGANJ MP-30-004-063-003/90-A
(SHAHBAD TILENDI) 		1730004056NRG24141020230159373 14/10/2023 BHURIYA BAI 1730004056WL027567 BHURIYA BAI 00354 PUNB0742000 1326 1326 Processed 09/11/2023 291334741 BHURIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
65 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG24141020230159325 14/10/2023 bharat singh dhurve 1730004015WL027560 bharat singh dhurve 00415 SBIN0010817 1326 1326 Processed 10/11/2023 291334741 bharatsinghdhurve STATE BANK OF INDIA(508548)
66 OBEDULLAHGANJ MP-30-004-027-002/21-A
(HARRAI) 		1730004027NRG24131020230158800 14/10/2023 KAMLESH 1730004027WL027454 KAMLESH 00415 SBIN0010817 2652 2652 Processed 09/11/2023 291334741 KAMLESH BANK OF BARODA(606985)
67 OBEDULLAHGANJ MP-30-004-027-002/21-A
(HARRAI) 		1730004027NRG24131020230158799 14/10/2023 KAMLESH 1730004027WL027454 KAMLESH 00415 SBIN0010817 2652 2652 Processed 10/11/2023 291334741 KAMLESH STATE BANK OF INDIA(508548)
68 OBEDULLAHGANJ MP-30-004-063-003/320
(SHAHBAD TILENDI) 		1730004056NRG24141020230159364 14/10/2023 pushpa bai 1730004056WL027567 pushpa bai 00415 SBIN0010817 1326 1326 Processed 10/11/2023 291334741 pushpabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 OBEDULLAHGANJ MP-30-004-037-003/68-A
(KHUKARIYA) 		1730004037NRG24121020230158635 14/10/2023 archna patel 1730004037WL027410 archna patel 00468 UBIN0570940 1326 1326 Processed 09/11/2023 291334741 archnapatel BANK OF INDIA(508505)
SubTotal 1326 1326
70 OBEDULLAHGANJ MP-30-004-037-001/150
(KHUKARIYA) 		1730004037NRG24121020230158633 14/10/2023 Virendra 1730004037WL027410 Virendra 00468 UBIN0914134 1326 1326 Processed 09/11/2023 291334741 Virendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 OBEDULLAHGANJ MP-30-004-063-003/51-A
(SHAHBAD TILENDI) 		1730004056NRG24141020230159368 14/10/2023 MAKHAN 1730004056WL027567 MAKHAN 00666 IDFB0042101 1326 1326 Processed 09/11/2023 291334741 MAKHAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
72 OBEDULLAHGANJ MP-30-004-037-005/52
(KHUKARIYA) 		1730004037NRG24121020230158639 14/10/2023 halke singh 1730004037WL027410 halke singh 00697 BKID0MG7029 1326 1326 Processed 10/11/2023 291334741 halkesingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 OBEDULLAHGANJ MP-30-004-006-004/355-B
(BAMNAI) 		1730004006NRG24131020230159114 14/10/2023 Anita bai 1730004006WL027515 Anita bai 00697 BKID0NAMRGB 3536 3536 Processed 09/11/2023 291334741 Anitabai UCO BANK(607066)
74 OBEDULLAHGANJ MP-30-004-006-004/355-B
(BAMNAI) 		1730004006NRG24131020230159113 14/10/2023 Anita bai 1730004006WL027515 Anita bai 00697 BKID0NAMRGB 3536 3536 Processed 10/11/2023 291334741 Anitabai STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-047-003/1575
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159386 14/10/2023 Appo Bee 1730004047WL027573 Appo Bee 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291334741 AppoBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5746
2 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 221
3 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Bank of Baroda BARB0OBAIDU Obedullahganj 3757
4 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Bank of India BKID0009063 OBEDULLAGANJ 4862
5 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Canara Bank CNRB0002633 BANGARASIA 28730
6 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Canara Bank CNRB0004323 Bhojpur 2652
7 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Central Bank Of India CBIN0280732 GOHARGANJ 3094
8 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Central Bank Of India CBIN0281021 OBDEULAGANJ 9061
9 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Punjab National Bank PUNB0137800 BHILKHERIA 5304
10 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 14365
11 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 State Bank of India SBIN0010817 OBEDULLAGANJ 7956
12 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Union Bank of India UBIN0570940 MANDIDEEP 1326
13 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Union Bank of India UBIN0914134 MANDIDEEP 1326
14 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
15 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1326
16 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 221
17 OBEDULLAHGANJ MP1730004_141023APB_FTO_318065 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 7072

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