Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_130723APB_FTO_165424
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-30-004-005-002/10-A
(BADBAI) 		1730004007NRG24120720230078288 13/07/2023 Ritika 1730004007WL010185 Ritika 00045 BARB0OBAIDU 1105 1105 Processed 19/07/2023 051164821 Ritika BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-025-001/229
(GOHARGANJ) 		1730004025NRG24120720230077933 13/07/2023 GAURAV MISHRA 1730004025WL010136 GAURAV MISHRA 00045 BARB0OBAIDU 1105 1105 Processed 19/07/2023 051164821 GAURAVMISHRA BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004025NRG24120720230077937 13/07/2023 Shivraj Namdev 1730004025WL010136 Shivraj Namdev 00045 BARB0OBAIDU 1105 1105 Processed 19/07/2023 051164821 ShivrajNamdev BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-025-001/816
(GOHARGANJ) 		1730004025NRG24120720230077939 13/07/2023 Mohammad kamil 1730004025WL010136 Mohammad kamil 00045 BARB0OBAIDU 1105 1105 Processed 19/07/2023 051164821 Mohammadkamil BANK OF BARODA(606985)
SubTotal 4420 4420
5 OBEDULLAHGANJ MP-30-004-071-001/207
(UMRAOGANJ) 		1730004000NRG24130720230079435 13/07/2023 MAMTA PATEL 1730004WL010355 MAMTA PATEL 00045 BARB0RAIBHO 3094 3094 Processed 19/07/2023 051164821 MAMTAPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 OBEDULLAHGANJ MP-30-004-019-001/366
(DAHOD) 		1730004000NRG24130720230079401 13/07/2023 mana 1730004WL010348 mana 00048 BKID0009062 884 884 Processed 19/07/2023 051164821 mana DCB BANK LTD(607290)
SubTotal 884 884
7 OBEDULLAHGANJ MP-30-004-010-001/23-B
(BEEL KHEDI) 		1730004010NRG24130720230078812 13/07/2023 VIKASH KUSHWAHA 1730004010WL010269 VIKASH KUSHWAHA 00048 BKID0009063 1105 1105 Processed 19/07/2023 051164821 VIKASHKUSHWAHA BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-010-001/987
(BEEL KHEDI) 		1730004010NRG24130720230078815 13/07/2023 MANMOHAN KUSHWAHA 1730004010WL010269 MANMOHAN KUSHWAHA 00048 BKID0009063 1105 1105 Processed 19/07/2023 051164821 MANMOHANKUSHWAHA BANK OF INDIA(508505)
SubTotal 2210 2210
9 OBEDULLAHGANJ MP-30-004-017-001/246
(CHIKLOD KALAN) 		1730004032NRG24120720230078473 13/07/2023 Badrilal 1730004032WL010204 Badrilal 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 Badrilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24120720230078374 13/07/2023 Dinesh keer 1730004032WL010198 Dinesh keer 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 Dineshkeer CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-032-002/30-A
(KARHODA) 		1730004032NRG24120720230078187 13/07/2023 vinod 1730004032WL010175 vinod 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 vinod CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-032-003/203
(KARHODA) 		1730004032NRG24120720230078368 13/07/2023 Baijanti bai 1730004032WL010194 Baijanti bai 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 Baijantibai CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-003/3
(RAJMAU) 		1730004032NRG24120720230078376 13/07/2023 roop singh 1730004032WL010200 roop singh 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 roopsingh CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-003/4
(RAJMAU) 		1730004032NRG24120720230078375 13/07/2023 pannalal 1730004032WL010199 pannalal 00078 CNRB0002633 2652 2652 Processed 19/07/2023 051164821 pannalal CANARA BANK(508532)
SubTotal 15912 15912
15 OBEDULLAHGANJ MP-30-004-032-002/28-A
(KARHODA) 		1730004032NRG24120720230078476 13/07/2023 kishanlal 1730004032WL010207 kishanlal 00078 CNRB0004323 2210 2210 Processed 19/07/2023 051164821 kishanlal CANARA BANK(508532)
SubTotal 2210 2210
16 OBEDULLAHGANJ MP-30-004-005-002/10-A
(BADBAI) 		1730004007NRG24120720230078286 13/07/2023 Deepa kumari 1730004007WL010185 Deepa kumari 00078 CNRB0006076 1105 1105 Processed 19/07/2023 051164821 Deepakumari CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-005-002/12-A
(BADBAI) 		1730004007NRG24120720230078290 13/07/2023 Narad singh 1730004007WL010185 Narad singh 00078 CNRB0006076 1105 1105 Processed 19/07/2023 051164821 Naradsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
18 OBEDULLAHGANJ MP-30-004-055-003/98-D
(RAJALWADI KALAN) 		1730004000NRG24130720230079424 13/07/2023 Pooja 1730004WL010350 Pooja 00078 CNRB0017860 3094 3094 Processed 19/07/2023 051164821 Pooja CANARA BANK(508532)
SubTotal 3094 3094
19 OBEDULLAHGANJ MP-30-004-022-002/1337
(DOB) 		1730004022NRG24130720230078807 13/07/2023 madho singh 1730004022WL010268 madho singh 00089 CBIN0280732 1224 1224 Processed 19/07/2023 051164821 madhosingh STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24120720230077922 13/07/2023 RAMSHRI GOUR 1730004025WL010136 RAMSHRI GOUR 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 RAMSHRIGOUR BANK OF BARODA(606985)
21 OBEDULLAHGANJ MP-30-004-025-001/1144
(GOHARGANJ) 		1730004025NRG24120720230077923 13/07/2023 Ravi Kewat 1730004025WL010136 Ravi Kewat 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 RaviKewat CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24120720230077927 13/07/2023 Samar Debnath 1730004025WL010136 Samar Debnath 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 SamarDebnath CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG24120720230077929 13/07/2023 FARHAN KHAN 1730004025WL010136 FARHAN KHAN 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 FARHANKHAN CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG24120720230077930 13/07/2023 JUVEDA BEE 1730004025WL010136 JUVEDA BEE 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 JUVEDABEE CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24120720230077936 13/07/2023 savita verma 1730004025WL010136 savita verma 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 savitaverma CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-051-001/200
(PIPALIYA GOLI) 		1730004051NRG24120720230077869 13/07/2023 BALARAM 1730004051WL010123 BALARAM 00089 CBIN0280732 1326 1326 Processed 19/07/2023 051164821 BALARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 OBEDULLAHGANJ MP-30-004-051-003/1611
(PIPALIYA GOLI) 		1730004051NRG24120720230077884 13/07/2023 MIRA BAI 1730004051WL010132 MIRA BAI 00089 CBIN0280732 1326 1326 Processed 19/07/2023 051164821 MIRABAI CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-051-003/1615
(PIPALIYA GOLI) 		1730004051NRG24120720230077986 13/07/2023 OTAR SINGH 1730004051WL010142 OTAR SINGH 00089 CBIN0280732 1326 1326 Processed 19/07/2023 051164821 OTARSINGH BANK OF BARODA(606985)
29 OBEDULLAHGANJ MP-30-004-051-003/1617
(PIPALIYA GOLI) 		1730004051NRG24120720230077985 13/07/2023 KAILASH 1730004051WL010141 KAILASH 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 KAILASH BANK OF BARODA(606985)
30 OBEDULLAHGANJ MP-30-004-051-004/1728
(PIPALIYA GOLI) 		1730004051NRG24120720230077875 13/07/2023 SHEELA BAI 1730004051WL010125 SHEELA BAI 00089 CBIN0280732 884 884 Processed 19/07/2023 051164821 SHEELABAI CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-051-005/2126
(PIPALIYA GOLI) 		1730004051NRG24120720230077879 13/07/2023 BAL SINGH 1730004051WL010128 BAL SINGH 00089 CBIN0280732 1105 1105 Processed 19/07/2023 051164821 BALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24120720230077865 13/07/2023 KAMALSINGH 1730004051WL010119 KAMALSINGH 00089 CBIN0280732 1326 1326 Processed 19/07/2023 051164821 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 16252 16252
33 OBEDULLAHGANJ MP-30-004-071-001/467
(UMRAOGANJ) 		1730004000NRG24130720230079309 13/07/2023 Neena bai 1730004WL010334 Neena bai 00354 PUNB0137800 3094 3094 Processed 19/07/2023 051164821 Neenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
34 OBEDULLAHGANJ MP-30-004-016-001/585
(CHAMPANER) 		1730004000NRG24130720230079352 13/07/2023 babu lal 1730004WL010342 babu lal 00354 PUNB0742000 3094 3094 Processed 19/07/2023 051164821 babulal PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-017-001/244
(CHIKLOD KALAN) 		1730004032NRG24120720230078189 13/07/2023 raju bheel 1730004032WL010176 raju bheel 00354 PUNB0742000 2652 2652 Processed 19/07/2023 051164821 rajubheel PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-017-001/247
(CHIKLOD KALAN) 		1730004032NRG24120720230078477 13/07/2023 ratan 1730004032WL010208 ratan 00354 PUNB0742000 2652 2652 Processed 19/07/2023 051164821 ratan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
37 OBEDULLAHGANJ MP-30-004-005-002/100
(BADBAI) 		1730004007NRG24120720230078289 13/07/2023 Sangeeta ekke 1730004007WL010185 Sangeeta ekke 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 Sangeetaekke NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-005-002/20
(BADBAI) 		1730004007NRG24120720230078291 13/07/2023 Mohan lal 1730004007WL010185 Mohan lal 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 Mohanlal PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-010-001/110-A
(BEEL KHEDI) 		1730004010NRG24130720230078809 13/07/2023 SEVAKRAM 1730004010WL010269 SEVAKRAM 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 SEVAKRAM STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-010-001/130-A
(BEEL KHEDI) 		1730004010NRG24130720230078811 13/07/2023 SURJEET SINGH 1730004010WL010269 SURJEET SINGH 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 SURJEETSINGH STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-017-001/249
(CHIKLOD KALAN) 		1730004032NRG24120720230078186 13/07/2023 dinesh 1730004032WL010174 dinesh 00415 SBIN0010817 2652 2652 Processed 19/07/2023 051164821 dinesh STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24120720230077928 13/07/2023 Sagrika Devnath 1730004025WL010136 Sagrika Devnath 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 SagrikaDevnath STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004025NRG24120720230077931 13/07/2023 FARZANA 1730004025WL010136 FARZANA 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 FARZANA STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004025NRG24120720230077932 13/07/2023 SHBANA BEE 1730004025WL010136 SHBANA BEE 00415 SBIN0010817 1105 1105 Processed 19/07/2023 051164821 SHBANABEE STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-051-002/136
(PIPALIYA GOLI) 		1730004051NRG24120720230077866 13/07/2023 TARA 1730004051WL010120 TARA 00415 SBIN0010817 884 884 Processed 19/07/2023 051164821 TARA STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-051-003/1626
(PIPALIYA GOLI) 		1730004051NRG24120720230077878 13/07/2023 SHIVANI KUMARI 1730004051WL010127 SHIVANI KUMARI 00415 SBIN0010817 1326 1326 Processed 19/07/2023 051164821 SHIVANIKUMARI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
47 OBEDULLAHGANJ MP-30-004-032-003/11-A
(KARHODA) 		1730004032NRG24120720230078475 13/07/2023 devendra 1730004032WL010206 devendra 00415 SBIN0016153 2210 2210 Processed 19/07/2023 051164821 devendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 OBEDULLAHGANJ MP-30-004-039-001/500
(KUMDI BITHORI) 		1730004039NRG24130720230078629 13/07/2023 VIRENDRA PARMAL 1730004039WL010250 VIRENDRA PARMAL 00415 SBIN0030513 1547 1547 Processed 19/07/2023 051164821 VIRENDRAPARMAL BANK OF INDIA(508505)
SubTotal 1547 1547
49 OBEDULLAHGANJ MP-30-004-020-002/94
(DHAMDHUSAR) 		1730004020NRG24130720230079178 13/07/2023 jagdesh prashad 1730004020WL010306 jagdesh prashad 00532 CBIN0R20002 2652 2652 Processed 19/07/2023 051164821 jagdeshprashad BANK OF INDIA(508505)
50 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004025NRG24120720230077938 13/07/2023 mahendra 1730004025WL010136 mahendra 00532 CBIN0R20002 1105 1105 Processed 19/07/2023 051164821 mahendra BANK OF BARODA(606985)
51 OBEDULLAHGANJ MP-30-004-067-001/646
(TAMOT) 		1730004000NRG24130720230079428 13/07/2023 pradeep 1730004WL010352 pradeep 00532 CBIN0R20002 1326 1326 Processed 19/07/2023 051164821 pradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
52 OBEDULLAHGANJ MP-30-004-065-002/101
(TADI) 		1730004000NRG24130720230079394 13/07/2023 Mahesh Kumar 1730004WL010346 Mahesh Kumar 00697 BKID0MG7018 884 884 Processed 19/07/2023 051164821 MaheshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
53 OBEDULLAHGANJ MP-30-004-071-001/155
(UMRAOGANJ) 		1730004000NRG24130720230079434 13/07/2023 GUDDI BAI 1730004WL010355 GUDDI BAI 00697 BKID0MG7029 3094 3094 Processed 19/07/2023 051164821 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
54 OBEDULLAHGANJ MP-30-004-005-002/10-A
(BADBAI) 		1730004007NRG24120720230078287 13/07/2023 Rajkumari bai 1730004007WL010185 Rajkumari bai 00697 BKID0MG7035 1105 1105 Processed 19/07/2023 051164821 Rajkumaribai STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-005-002/20
(BADBAI) 		1730004007NRG24120720230078292 13/07/2023 Vijay Singh 1730004007WL010185 Vijay Singh 00697 BKID0MG7035 1105 1105 Processed 19/07/2023 051164821 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-017-001/18-A
(CHIKLOD KALAN) 		1730004032NRG24120720230078190 13/07/2023 Balchand 1730004032WL010177 Balchand 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 Balchand STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-017-001/23-A
(CHIKLOD KALAN) 		1730004032NRG24120720230078474 13/07/2023 Bhagchand 1730004032WL010205 Bhagchand 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 Bhagchand PUNJAB NATIONAL BANK(508568)
58 OBEDULLAHGANJ MP-30-004-017-001/249
(CHIKLOD KALAN) 		1730004032NRG24120720230078185 13/07/2023 ramcharan 1730004032WL010174 ramcharan 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 ramcharan PUNJAB NATIONAL BANK(508568)
59 OBEDULLAHGANJ MP-30-004-017-001/30-A
(CHIKLOD KALAN) 		1730004032NRG24120720230078378 13/07/2023 Dashrat 1730004032WL010202 Dashrat 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 Dashrat STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-017-001/60
(CHIKLOD KALAN) 		1730004032NRG24120720230078370 13/07/2023 Bhura lal bhuriya 1730004032WL010195 Bhura lal bhuriya 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 Bhuralalbhuriya PUNJAB NATIONAL BANK(508568)
61 OBEDULLAHGANJ MP-30-004-017-001/60
(CHIKLOD KALAN) 		1730004032NRG24120720230078371 13/07/2023 meera 1730004032WL010195 meera 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 meera PUNJAB NATIONAL BANK(508568)
62 OBEDULLAHGANJ MP-30-004-032-003/207
(KARHODA) 		1730004032NRG24120720230078372 13/07/2023 gajraj singh 1730004032WL010196 gajraj singh 00697 BKID0MG7035 2652 2652 Processed 19/07/2023 051164821 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
63 OBEDULLAHGANJ MP-30-004-006-004/100
(BAMNAI) 		1730004006NRG24130720230078630 13/07/2023 RAMPYARI BAI 1730004006WL010251 RAMPYARI BAI 00697 BKID0MG7038 221 221 Processed 19/07/2023 051164821 RAMPYARIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
64 OBEDULLAHGANJ MP-30-004-067-001/855-A
(TAMOT) 		1730004000NRG24130720230079429 13/07/2023 manju kevat 1730004WL010352 manju kevat 00697 BKID0MG7041 1326 1326 Processed 19/07/2023 051164821 manjukevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 OBEDULLAHGANJ MP-30-004-022-002/1337
(DOB) 		1730004022NRG24130720230078808 13/07/2023 SAKUN BAI 1730004022WL010268 SAKUN BAI 00697 BKID0MG7043 1224 1224 Processed 19/07/2023 051164821 SAKUNBAI CENTRAL BANK OF INDIA(607115)
66 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24120720230077921 13/07/2023 PREMNARAYAN GOUR 1730004025WL010136 PREMNARAYAN GOUR 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 PREMNARAYANGOUR NARMADA JHABUA GRAMIN BANK(508515)
67 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004025NRG24120720230077924 13/07/2023 GUL KHAN 1730004025WL010136 GUL KHAN 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 GULKHAN STATE BANK OF INDIA(508548)
68 OBEDULLAHGANJ MP-30-004-025-001/1148
(GOHARGANJ) 		1730004025NRG24120720230077925 13/07/2023 JEVUN NISHA 1730004025WL010136 JEVUN NISHA 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 JEVUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
69 OBEDULLAHGANJ MP-30-004-025-001/1149
(GOHARGANJ) 		1730004025NRG24120720230077926 13/07/2023 FARHA NAAZ 1730004025WL010136 FARHA NAAZ 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 FARHANAAZ CENTRAL BANK OF INDIA(607115)
70 OBEDULLAHGANJ MP-30-004-025-001/327
(GOHARGANJ) 		1730004025NRG24120720230077934 13/07/2023 ANJU LOWANSHI 1730004025WL010136 ANJU LOWANSHI 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 ANJULOWANSHI STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24120720230077935 13/07/2023 Premnarayan verma 1730004025WL010136 Premnarayan verma 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 Premnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
72 OBEDULLAHGANJ MP-30-004-051-004/1726
(PIPALIYA GOLI) 		1730004051NRG24120720230077984 13/07/2023 KERABAI AHIRWAR 1730004051WL010140 KERABAI AHIRWAR 00697 BKID0MG7043 1105 1105 Processed 19/07/2023 051164821 KERABAIAHIRWAR BANK OF BARODA(606985)
73 OBEDULLAHGANJ MP-30-004-051-005/2128
(PIPALIYA GOLI) 		1730004051NRG24120720230077883 13/07/2023 NOORABAI MANDLOI 1730004051WL010131 NOORABAI MANDLOI 00697 BKID0MG7043 884 884 Processed 19/07/2023 051164821 NOORABAIMANDLOI BANK OF BARODA(606985)
74 OBEDULLAHGANJ MP-30-004-051-005/2129
(PIPALIYA GOLI) 		1730004051NRG24120720230077881 13/07/2023 DINESH KUMAR BHILALA 1730004051WL010130 DINESH KUMAR BHILALA 00697 BKID0MG7043 1326 1326 Processed 19/07/2023 051164821 DINESHKUMARBHILALA NARMADA JHABUA GRAMIN BANK(508515)
75 OBEDULLAHGANJ MP-30-004-051-005/2129
(PIPALIYA GOLI) 		1730004051NRG24120720230077882 13/07/2023 MASARI BAI 1730004051WL010130 MASARI BAI 00697 BKID0MG7043 1326 1326 Processed 19/07/2023 051164821 MASARIBAI STATE BANK OF INDIA(508548)
SubTotal 12495 12495
76 OBEDULLAHGANJ MP-30-004-005-002/99
(BADBAI) 		1730004007NRG24120720230078293 13/07/2023 USHA BAI 1730004007WL010185 USHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051164821 USHABAI BANK OF BARODA(606985)
77 OBEDULLAHGANJ MP-30-004-010-001/120-A
(BEEL KHEDI) 		1730004010NRG24130720230078810 13/07/2023 HEMENDRA 1730004010WL010269 HEMENDRA 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051164821 HEMENDRA PUNJAB NATIONAL BANK(508568)
78 OBEDULLAHGANJ MP-30-004-010-001/42
(BEEL KHEDI) 		1730004010NRG24130720230078813 13/07/2023 Omkar singh 1730004010WL010269 Omkar singh 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051164821 Omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-010-001/59-A
(BEEL KHEDI) 		1730004010NRG24130720230078814 13/07/2023 MANIRAM 1730004010WL010269 MANIRAM 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051164821 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-020-002/140
(DHAMDHUSAR) 		1730004020NRG24130720230079187 13/07/2023 govind 1730004020WL010309 govind 00697 BKID0NAMRGB 2210 2210 Processed 19/07/2023 051164821 govind NARMADA JHABUA GRAMIN BANK(508515)
81 OBEDULLAHGANJ MP-30-004-067-001/851
(TAMOT) 		1730004067NRG24130720230079076 13/07/2023 komal bai 1730004067WL010294 komal bai 00697 BKID0NAMRGB 442 442 Processed 19/07/2023 051164821 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
82 OBEDULLAHGANJ MP-30-004-067-001/851
(TAMOT) 		1730004067NRG24130720230079075 13/07/2023 lakhan lal mehra 1730004067WL010294 lakhan lal mehra 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051164821 lakhanlalmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 130407 130407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Bank of Baroda BARB0OBAIDU Obedullahganj 4420
2 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3094
3 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Bank of India BKID0009062 MANDIDEEP 884
4 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Bank of India BKID0009063 OBEDULLAGANJ 2210
5 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Canara Bank CNRB0002633 BANGARASIA 15912
6 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Canara Bank CNRB0004323 Bhojpur 2210
7 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Canara Bank CNRB0006076 OBEDULLAGANJ 2210
8 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Canara Bank CNRB0017860 Raisen 3094
9 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Central Bank Of India CBIN0280732 GOHARGANJ 16252
10 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Punjab National Bank PUNB0137800 BHILKHERIA 3094
11 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 8398
12 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 State Bank of India SBIN0010817 OBEDULLAGANJ 12597
13 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 State Bank of India SBIN0016153 ANAND NAGAR 2210
14 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 State Bank of India SBIN0030513 KOLAR ROAD, BHOPAL 1547
15 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 3757
16 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Tamot 1326
17 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 884
18 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3094
19 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 20774
20 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 221
21 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1326
22 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 12495
23 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1105
24 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2210
25 OBEDULLAHGANJ MP1730004_130723APB_FTO_165424 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 5083

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