Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_270623APB_FTO_130475
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-30-004-044-002/42
(NADOR) 		1730004044NRG24260620230053530 27/06/2023 Ramsavrup 1730004044WL006472 Ramsavrup 00045 BARB0MANDID 3094 3094 Processed 05/07/2023 702134108 Ramsavrup NARMADA JHABUA GRAMIN BANK(508515)
2 OBEDULLAHGANJ MP-30-004-044-002/49
(NADOR) 		1730004044NRG24260620230053528 27/06/2023 Narsingh 1730004044WL006470 Narsingh 00045 BARB0MANDID 3094 3094 Processed 05/07/2023 702134108 Narsingh BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-044-002/8
(NADOR) 		1730004044NRG24260620230053523 27/06/2023 Ramesh 1730004044WL006465 Ramesh 00045 BARB0MANDID 3094 3094 Processed 05/07/2023 702134108 Ramesh PUNJAB NATIONAL BANK(508568)
4 OBEDULLAHGANJ MP-30-004-044-002/85
(NADOR) 		1730004044NRG24260620230053527 27/06/2023 Dipak mehar 1730004044WL006469 Dipak mehar 00045 BARB0MANDID 3094 3094 Processed 05/07/2023 702134108 Dipakmehar BANK OF BARODA(606985)
SubTotal 12376 12376
5 OBEDULLAHGANJ MP-30-004-021-001/45-A
(DIWATIYA) 		1730004000NRG24270620230054692 27/06/2023 Nisha Kahar 1730004WL006733 Nisha Kahar 00045 BARB0OBAIDU 2652 2652 Processed 05/07/2023 702134108 NishaKahar BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054384 27/06/2023 Sevanti Bai 1730004WL006677 Sevanti Bai 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702134108 SevantiBai BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054383 27/06/2023 Sevanti Bai 1730004WL006677 Sevanti Bai 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702134108 SevantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
8 OBEDULLAHGANJ MP-30-004-009-001/43-B
(BARKHEDA SETU) 		1730004009NRG24260620230053714 27/06/2023 Udal Singh 1730004009WL006521 Udal Singh 00048 BKID0009062 2652 2652 Processed 05/07/2023 702134108 UdalSingh BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-044-001/30-A
(NADOR) 		1730004044NRG24260620230053529 27/06/2023 Mehtab Singh 1730004044WL006471 Mehtab Singh 00048 BKID0009062 3094 3094 Processed 05/07/2023 702134108 MehtabSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5746 5746
10 OBEDULLAHGANJ MP-30-004-034-001/129-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054364 27/06/2023 Karodi 1730004WL006677 Karodi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Karodi PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-034-001/129-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054363 27/06/2023 Karodi 1730004WL006677 Karodi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Karodi STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-034-001/130-C
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054366 27/06/2023 Vijay 1730004WL006677 Vijay 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Vijay STATE BANK OF INDIA(508548)
13 OBEDULLAHGANJ MP-30-004-034-001/130-C
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054365 27/06/2023 Vijay 1730004WL006677 Vijay 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Vijay STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-034-001/132-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054367 27/06/2023 Badri Prasad 1730004WL006677 Badri Prasad 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 BadriPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
15 OBEDULLAHGANJ MP-30-004-034-001/182-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054377 27/06/2023 Jagdish 1730004WL006677 Jagdish 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Jagdish STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-034-001/182-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054376 27/06/2023 Jagdish 1730004WL006677 Jagdish 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Jagdish IDFC BANK LIMITED(608117)
17 OBEDULLAHGANJ MP-30-004-034-001/196
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054379 27/06/2023 Harinarayan 1730004WL006677 Harinarayan 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
18 OBEDULLAHGANJ MP-30-004-034-001/196
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054378 27/06/2023 Harinarayan 1730004WL006677 Harinarayan 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Harinarayan PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-034-001/197-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054380 27/06/2023 Suresh 1730004WL006677 Suresh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Suresh CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-034-002/108
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054385 27/06/2023 Girdharilal 1730004WL006677 Girdharilal 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Girdharilal PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054393 27/06/2023 Narvada Prashada 1730004WL006677 Narvada Prashada 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 NarvadaPrashada STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054392 27/06/2023 Narvada Prashada 1730004WL006677 Narvada Prashada 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 NarvadaPrashada STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-034-002/159
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054395 27/06/2023 Kasma Bai 1730004WL006677 Kasma Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 KasmaBai STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-034-002/159
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054394 27/06/2023 Kasma Bai 1730004WL006677 Kasma Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 KasmaBai STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-034-002/2-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054397 27/06/2023 Anita Nandvanshi 1730004WL006677 Anita Nandvanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 AnitaNandvanshi STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-034-002/2-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054396 27/06/2023 Anita Nandvanshi 1730004WL006677 Anita Nandvanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 AnitaNandvanshi PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-034-002/26-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054403 27/06/2023 Mahendra Singh 1730004WL006677 Mahendra Singh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 MahendraSingh FINO PAYMENTS BANK LTD(608001)
28 OBEDULLAHGANJ MP-30-004-034-002/26-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054404 27/06/2023 Rekhamani 1730004WL006677 Rekhamani 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Rekhamani PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-034-002/28
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054406 27/06/2023 Suresh kumar imnane 1730004WL006677 Suresh kumar imnane 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Sureshkumarimnane PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-034-002/28
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054405 27/06/2023 Suresh kumar imnane 1730004WL006677 Suresh kumar imnane 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 Sureshkumarimnane PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-034-002/408
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054417 27/06/2023 Shivraj Bariba 1730004WL006677 Shivraj Bariba 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 ShivrajBariba STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-034-002/48-C
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054423 27/06/2023 Dhani Ram 1730004WL006677 Dhani Ram 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 DhaniRam STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-034-002/48-C
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054422 27/06/2023 Dhani Ram 1730004WL006677 Dhani Ram 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 DhaniRam PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-034-002/82-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054436 27/06/2023 Binita Bai 1730004WL006677 Binita Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 BinitaBai CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-034-002/82-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054435 27/06/2023 Binita Bai 1730004WL006677 Binita Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702134108 BinitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
36 OBEDULLAHGANJ MP-30-004-066-004/102
(TAJPURA) 		1730004000NRG24270620230054506 27/06/2023 Revati prasad 1730004WL006682 Revati prasad 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702134108 Revatiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 OBEDULLAHGANJ MP-30-004-066-004/102
(TAJPURA) 		1730004000NRG24270620230054507 27/06/2023 Rinki 1730004WL006682 Rinki 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702134108 Rinki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 OBEDULLAHGANJ MP-30-004-034-001/134-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054368 27/06/2023 Rajkumar 1730004WL006677 Rajkumar 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Rajkumar STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-034-001/148-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054371 27/06/2023 Ramsingh 1730004WL006677 Ramsingh 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ramsingh STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-034-001/148-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054370 27/06/2023 Ramsingh 1730004WL006677 Ramsingh 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ramsingh PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-034-001/169-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054373 27/06/2023 Puran 1730004WL006677 Puran 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Puran PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-034-001/169-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054372 27/06/2023 Puran 1730004WL006677 Puran 00354 PUNB0742000 1326 1326 Rejected 05/07/2023 702134108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 OBEDULLAHGANJ MP-30-004-034-001/170-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054375 27/06/2023 Bhoju 1730004WL006677 Bhoju 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Bhoju STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-034-001/170-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054374 27/06/2023 Bhoju 1730004WL006677 Bhoju 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Bhoju PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-034-002/108
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054386 27/06/2023 Chinjo Bai 1730004WL006677 Chinjo Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 ChinjoBai PUNJAB NATIONAL BANK(508568)
46 OBEDULLAHGANJ MP-30-004-034-002/110-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054388 27/06/2023 Geeta Bai 1730004WL006677 Geeta Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 GeetaBai PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-034-002/110-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054387 27/06/2023 Revaram 1730004WL006677 Revaram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Revaram PUNJAB NATIONAL BANK(508568)
48 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054390 27/06/2023 Babulal 1730004WL006677 Babulal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
49 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054389 27/06/2023 Babulal 1730004WL006677 Babulal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Babulal PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-034-002/119
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054391 27/06/2023 Taan Singh 1730004WL006677 Taan Singh 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 TaanSingh FINO PAYMENTS BANK LTD(608001)
51 OBEDULLAHGANJ MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054398 27/06/2023 Pravina 1730004WL006677 Pravina 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Pravina PUNJAB NATIONAL BANK(508568)
52 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054400 27/06/2023 Babulal 1730004WL006677 Babulal 00354 PUNB0742000 1326 1326 Processed 06/07/2023 702134108 Babulal INDIAN BANK(607105)
53 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054399 27/06/2023 Babulal 1730004WL006677 Babulal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Babulal STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-034-002/23
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054402 27/06/2023 Ashok 1730004WL006677 Ashok 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ashok PUNJAB NATIONAL BANK(508568)
55 OBEDULLAHGANJ MP-30-004-034-002/23
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054401 27/06/2023 Ashok 1730004WL006677 Ashok 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ashok PUNJAB NATIONAL BANK(508568)
56 OBEDULLAHGANJ MP-30-004-034-002/36-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054408 27/06/2023 bhooralal 1730004WL006677 bhooralal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 bhooralal PUNJAB NATIONAL BANK(508568)
57 OBEDULLAHGANJ MP-30-004-034-002/36-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054407 27/06/2023 Lajja bai 1730004WL006677 Lajja bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Lajjabai PUNJAB NATIONAL BANK(508568)
58 OBEDULLAHGANJ MP-30-004-034-002/38
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054410 27/06/2023 Thavariya 1730004WL006677 Thavariya 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Thavariya CENTRAL BANK OF INDIA(607115)
59 OBEDULLAHGANJ MP-30-004-034-002/38
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054409 27/06/2023 Thavariya 1730004WL006677 Thavariya 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Thavariya PUNJAB NATIONAL BANK(508568)
60 OBEDULLAHGANJ MP-30-004-034-002/409
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054418 27/06/2023 Arjun 1730004WL006677 Arjun 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Arjun PUNJAB NATIONAL BANK(508568)
61 OBEDULLAHGANJ MP-30-004-034-002/43
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054420 27/06/2023 Chandan 1730004WL006677 Chandan 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Chandan PUNJAB NATIONAL BANK(508568)
62 OBEDULLAHGANJ MP-30-004-034-002/43
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054421 27/06/2023 Suraj Bai 1730004WL006677 Suraj Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 SurajBai PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-034-002/53-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054425 27/06/2023 Ganeshram 1730004WL006677 Ganeshram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ganeshram AIRTEL PAYMENTS BANK LIMITED(990288)
64 OBEDULLAHGANJ MP-30-004-034-002/53-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054424 27/06/2023 Ganeshram 1730004WL006677 Ganeshram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ganeshram PUNJAB NATIONAL BANK(508568)
65 OBEDULLAHGANJ MP-30-004-034-002/55-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054428 27/06/2023 Badamilal 1730004WL006677 Badamilal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Badamilal STATE BANK OF INDIA(508548)
66 OBEDULLAHGANJ MP-30-004-034-002/55-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054427 27/06/2023 Badamilal 1730004WL006677 Badamilal 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Badamilal STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054429 27/06/2023 Tulsiram 1730004WL006677 Tulsiram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Tulsiram CENTRAL BANK OF INDIA(607115)
68 OBEDULLAHGANJ MP-30-004-034-002/67-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054431 27/06/2023 Halkeram 1730004WL006677 Halkeram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Halkeram STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-034-002/67-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054430 27/06/2023 Halkeram 1730004WL006677 Halkeram 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Halkeram PUNJAB NATIONAL BANK(508568)
70 OBEDULLAHGANJ MP-30-004-034-002/78-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24260620230053689 27/06/2023 babbal 1730004034WL006518 babbal 00354 PUNB0742000 1105 1105 Processed 05/07/2023 702134108 babbal PUNJAB NATIONAL BANK(508568)
71 OBEDULLAHGANJ MP-30-004-034-002/82-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054433 27/06/2023 Avadhnaryan 1730004WL006677 Avadhnaryan 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Avadhnaryan PUNJAB NATIONAL BANK(508568)
72 OBEDULLAHGANJ MP-30-004-034-002/82-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054434 27/06/2023 Pappi Bai 1730004WL006677 Pappi Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 PappiBai AIRTEL PAYMENTS BANK LIMITED(990288)
73 OBEDULLAHGANJ MP-30-004-034-002/93-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054437 27/06/2023 Ramsingh 1730004WL006677 Ramsingh 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 OBEDULLAHGANJ MP-30-004-034-002/93-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054438 27/06/2023 Rukmani Bai 1730004WL006677 Rukmani Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 RukmaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
75 OBEDULLAHGANJ MP-30-004-034-002/99
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054439 27/06/2023 Nabbi Bai 1730004WL006677 Nabbi Bai 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702134108 NabbiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50167 50167
76 OBEDULLAHGANJ MP-30-004-034-001/128
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054362 27/06/2023 Laxmi Bai 1730004WL006677 Laxmi Bai 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134108 LaxmiBai PUNJAB NATIONAL BANK(508568)
77 OBEDULLAHGANJ MP-30-004-034-001/411
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054382 27/06/2023 Golu Meena 1730004WL006677 Golu Meena 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134108 GoluMeena STATE BANK OF INDIA(508548)
78 OBEDULLAHGANJ MP-30-004-034-001/411
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054381 27/06/2023 Golu Meena 1730004WL006677 Golu Meena 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134108 GoluMeena PUNJAB NATIONAL BANK(508568)
79 OBEDULLAHGANJ MP-30-004-034-002/384
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054414 27/06/2023 Suraj Singh 1730004WL006677 Suraj Singh 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134108 SurajSingh STATE BANK OF INDIA(508548)
80 OBEDULLAHGANJ MP-30-004-034-002/384
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054413 27/06/2023 Suraj Singh 1730004WL006677 Suraj Singh 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702134108 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
81 OBEDULLAHGANJ MP-30-004-027-004/109
(HARRAI) 		1730004027NRG24260620230053543 27/06/2023 HARIPRASAD GOUR 1730004027WL006480 HARIPRASAD GOUR 00462 UCBA0000259 3094 3094 Processed 05/07/2023 702134108 HARIPRASADGOUR BANK OF INDIA(508505)
82 OBEDULLAHGANJ MP-30-004-034-002/38-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054412 27/06/2023 Karan Singh 1730004WL006677 Karan Singh 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702134108 KaranSingh FINO PAYMENTS BANK LTD(608001)
83 OBEDULLAHGANJ MP-30-004-034-002/38-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054411 27/06/2023 Karan Singh 1730004WL006677 Karan Singh 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702134108 KaranSingh UCO BANK(607066)
SubTotal 5746 5746
84 OBEDULLAHGANJ MP-30-004-044-002/28
(NADOR) 		1730004044NRG24260620230053524 27/06/2023 ARUN KUMAR 1730004044WL006466 ARUN KUMAR 00462 UCBA0002438 3094 3094 Processed 05/07/2023 702134108 ARUNKUMAR UCO BANK(607066)
SubTotal 3094 3094
85 OBEDULLAHGANJ MP-30-004-009-001/96-A
(BARKHEDA SETU) 		1730004009NRG24270620230053718 27/06/2023 Prabhulal 1730004009WL006524 Prabhulal 00666 IDFB0042101 1326 1326 Processed 05/07/2023 702134108 Prabhulal IDFC BANK LIMITED(608117)
86 OBEDULLAHGANJ MP-30-004-034-001/134-B
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054369 27/06/2023 Raju Singh 1730004WL006677 Raju Singh 00666 IDFB0042101 1326 1326 Processed 05/07/2023 702134108 RajuSingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
87 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG24260620230053525 27/06/2023 RADHELAL 1730004044WL006467 RADHELAL 00697 BKID0MG7034 3094 3094 Processed 05/07/2023 702134108 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
88 OBEDULLAHGANJ MP-30-004-044-002/4
(NADOR) 		1730004000NRG24270620230054441 27/06/2023 BHURIYABAI 1730004WL006678 BHURIYABAI 00697 BKID0MG7034 3094 3094 Processed 05/07/2023 702134108 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
89 OBEDULLAHGANJ MP-30-004-044-002/4
(NADOR) 		1730004000NRG24270620230054440 27/06/2023 Omprakash 1730004WL006678 Omprakash 00697 BKID0MG7034 3094 3094 Processed 05/07/2023 702134108 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
90 OBEDULLAHGANJ MP-30-004-034-001/119-C
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054361 27/06/2023 Durga 1730004WL006677 Durga 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134108 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
91 OBEDULLAHGANJ MP-30-004-034-002/407
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054416 27/06/2023 Vimala Bai 1730004WL006677 Vimala Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134108 VimalaBai FINO PAYMENTS BANK LTD(608001)
92 OBEDULLAHGANJ MP-30-004-034-002/410
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054419 27/06/2023 Ramvilas 1730004WL006677 Ramvilas 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134108 Ramvilas CENTRAL BANK OF INDIA(607115)
93 OBEDULLAHGANJ MP-30-004-034-002/53-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054426 27/06/2023 Aanita 1730004WL006677 Aanita 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134108 Aanita AIRTEL PAYMENTS BANK LIMITED(990288)
94 OBEDULLAHGANJ MP-30-004-034-002/67-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24270620230054432 27/06/2023 Sviti 1730004WL006677 Sviti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702134108 Sviti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 12376
2 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 5304
3 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Bank of India BKID0009062 MANDIDEEP 5746
4 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Central Bank Of India CBIN0280732 GOHARGANJ 34476
5 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
6 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Central Bank Of India CBIN0282676 BARKHERA 1326
7 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 50167
8 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 State Bank of India SBIN0014684 SULTANPUR 6630
9 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 UCO Bank UCBA0000259 OBAIDULLAGANJ 5746
10 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 UCO Bank UCBA0002438 MANDIDEEP 3094
11 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1326
12 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
13 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 9282
14 OBEDULLAHGANJ MP1730004_270623APB_FTO_130475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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