Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_280224APB_FTO_477944
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-30-004-022-001/2414
(DOB) 		1730004000NRG24280220240273848 28/02/2024 Pramod Kumar 1730004WL043100 Pramod Kumar 00045 BARB0OBAIDU 884 884 Processed 12/04/2024 301788576 PramodKumar STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-022-001/2414
(DOB) 		1730004000NRG24280220240273849 28/02/2024 Ranu Thakur 1730004WL043100 Ranu Thakur 00045 BARB0OBAIDU 884 884 Processed 12/04/2024 301788576 RanuThakur STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-022-002/2422
(DOB) 		1730004000NRG24280220240273862 28/02/2024 Anil 1730004WL043102 Anil 00045 BARB0OBAIDU 1547 1547 Processed 12/04/2024 301788576 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
4 OBEDULLAHGANJ MP-30-004-022-002/2422
(DOB) 		1730004000NRG24280220240273829 28/02/2024 Anil 1730004WL043096 Anil 00045 BARB0OBAIDU 884 884 Processed 12/04/2024 301788576 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
5 OBEDULLAHGANJ MP-30-004-022-003/2404
(DOB) 		1730004000NRG24280220240273857 28/02/2024 Dayaram 1730004WL043101 Dayaram 00045 BARB0OBAIDU 1547 1547 Processed 12/04/2024 301788576 Dayaram STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-022-003/2405
(DOB) 		1730004000NRG24280220240273858 28/02/2024 Mahendra 1730004WL043101 Mahendra 00045 BARB0OBAIDU 1547 1547 Processed 12/04/2024 301788576 Mahendra BANK OF BARODA(606985)
SubTotal 7293 7293
7 OBEDULLAHGANJ MP-30-004-023-001/14-B
(DUNGARIYA) 		1730004000NRG24280220240273888 28/02/2024 sunita 1730004WL043106 sunita 00048 BKID0009061 1105 1105 Processed 12/04/2024 301788576 sunita BANK OF INDIA(508505)
8 OBEDULLAHGANJ MP-30-004-023-001/14-B
(DUNGARIYA) 		1730004000NRG24280220240273887 28/02/2024 sunita 1730004WL043106 sunita 00048 BKID0009061 1326 1326 Processed 12/04/2024 301788576 sunita BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-023-001/1563
(DUNGARIYA) 		1730004000NRG24280220240273892 28/02/2024 somti bai 1730004WL043107 somti bai 00048 BKID0009061 1105 1105 Processed 12/04/2024 301788576 somtibai BANK OF INDIA(508505)
10 OBEDULLAHGANJ MP-30-004-023-001/1563
(DUNGARIYA) 		1730004000NRG24280220240273891 28/02/2024 somti bai 1730004WL043107 somti bai 00048 BKID0009061 1326 1326 Processed 12/04/2024 301788576 somtibai BANK OF INDIA(508505)
SubTotal 4862 4862
11 OBEDULLAHGANJ MP-30-004-023-001/203-A
(DUNGARIYA) 		1730004000NRG24280220240273898 28/02/2024 meena bai 1730004WL043107 meena bai 00048 BKID0009082 1326 1326 Processed 12/04/2024 301788576 meenabai STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-023-001/203-A
(DUNGARIYA) 		1730004000NRG24280220240273897 28/02/2024 meena bai 1730004WL043107 meena bai 00048 BKID0009082 1105 1105 Processed 12/04/2024 301788576 meenabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 OBEDULLAHGANJ MP-30-004-022-001/2409
(DOB) 		1730004000NRG24280220240273843 28/02/2024 Papita Bai 1730004WL043100 Papita Bai 00089 CBIN0280732 884 884 Processed 12/04/2024 301788576 PapitaBai STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-022-002/2167
(DOB) 		1730004000NRG24280220240273860 28/02/2024 kallo bai 1730004WL043102 kallo bai 00089 CBIN0280732 1547 1547 Processed 12/04/2024 301788576 kallobai STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-022-002/2167
(DOB) 		1730004000NRG24280220240273827 28/02/2024 kallo bai 1730004WL043096 kallo bai 00089 CBIN0280732 884 884 Processed 12/04/2024 301788576 kallobai STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-022-003/2418
(DOB) 		1730004000NRG24280220240273864 28/02/2024 Tabassum Jaha 1730004WL043102 Tabassum Jaha 00089 CBIN0280732 1547 1547 Processed 12/04/2024 301788576 TabassumJaha CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-022-003/2418
(DOB) 		1730004000NRG24280220240273831 28/02/2024 Tabassum Jaha 1730004WL043096 Tabassum Jaha 00089 CBIN0280732 884 884 Processed 12/04/2024 301788576 TabassumJaha CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-022-003/2427
(DOB) 		1730004000NRG24280220240273865 28/02/2024 Gita Bai 1730004WL043102 Gita Bai 00089 CBIN0280732 1547 1547 Processed 12/04/2024 301788576 GitaBai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-022-003/2427
(DOB) 		1730004000NRG24280220240273832 28/02/2024 Gita Bai 1730004WL043096 Gita Bai 00089 CBIN0280732 884 884 Processed 12/04/2024 301788576 GitaBai CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-023-001/201-A
(DUNGARIYA) 		1730004000NRG24280220240273896 28/02/2024 malti bai 1730004WL043107 malti bai 00089 CBIN0280732 1105 1105 Processed 12/04/2024 301788576 maltibai CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-023-001/201-A
(DUNGARIYA) 		1730004000NRG24280220240273895 28/02/2024 malti bai 1730004WL043107 malti bai 00089 CBIN0280732 1326 1326 Processed 12/04/2024 301788576 maltibai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 OBEDULLAHGANJ MP-30-004-023-001/206-A
(DUNGARIYA) 		1730004000NRG24280220240273900 28/02/2024 shukhiya bai 1730004WL043107 shukhiya bai 00089 CBIN0282889 1105 1105 Processed 12/04/2024 301788576 shukhiyabai CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-023-001/206-A
(DUNGARIYA) 		1730004000NRG24280220240273899 28/02/2024 shukhiya bai 1730004WL043107 shukhiya bai 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301788576 shukhiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
24 OBEDULLAHGANJ MP-30-004-023-001/207-A
(DUNGARIYA) 		1730004000NRG24280220240273904 28/02/2024 deepak 1730004WL043109 deepak 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 deepak STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-023-001/207-A
(DUNGARIYA) 		1730004000NRG24280220240273903 28/02/2024 deepak 1730004WL043109 deepak 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 deepak STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-023-001/228-D
(DUNGARIYA) 		1730004000NRG24280220240273908 28/02/2024 Sandhya 1730004WL043109 Sandhya 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 Sandhya STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-023-001/228-D
(DUNGARIYA) 		1730004000NRG24280220240273907 28/02/2024 Sandhya 1730004WL043109 Sandhya 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 Sandhya STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-023-001/36-C
(DUNGARIYA) 		1730004000NRG24280220240273912 28/02/2024 simran 1730004WL043109 simran 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 simran STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-023-001/36-C
(DUNGARIYA) 		1730004000NRG24280220240273911 28/02/2024 simran 1730004WL043109 simran 00415 SBIN0010172 1105 1105 Processed 12/04/2024 301788576 simran STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 OBEDULLAHGANJ MP-30-004-022-001/2411
(DOB) 		1730004000NRG24280220240273845 28/02/2024 Gyan Singh 1730004WL043100 Gyan Singh 00415 SBIN0010817 884 884 Processed 12/04/2024 301788576 GyanSingh STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-022-001/2413
(DOB) 		1730004000NRG24280220240273847 28/02/2024 Maya Bai 1730004WL043100 Maya Bai 00415 SBIN0010817 884 884 Processed 12/04/2024 301788576 MayaBai STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-022-001/2425
(DOB) 		1730004000NRG24280220240273850 28/02/2024 Dhanvati Bai 1730004WL043100 Dhanvati Bai 00415 SBIN0010817 884 884 Processed 12/04/2024 301788576 DhanvatiBai STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-022-001/2426
(DOB) 		1730004000NRG24280220240273851 28/02/2024 Nitesh 1730004WL043100 Nitesh 00415 SBIN0010817 884 884 Processed 12/04/2024 301788576 Nitesh STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-022-003/2403
(DOB) 		1730004000NRG24280220240273856 28/02/2024 Sharda 1730004WL043101 Sharda 00415 SBIN0010817 1547 1547 Processed 12/04/2024 301788576 Sharda STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-022-003/2417
(DOB) 		1730004000NRG24280220240273863 28/02/2024 Sallu Khan 1730004WL043102 Sallu Khan 00415 SBIN0010817 1547 1547 Processed 12/04/2024 301788576 SalluKhan STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-022-003/2417
(DOB) 		1730004000NRG24280220240273830 28/02/2024 Sallu Khan 1730004WL043096 Sallu Khan 00415 SBIN0010817 884 884 Processed 12/04/2024 301788576 SalluKhan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
37 OBEDULLAHGANJ MP-30-004-023-001/229-A
(DUNGARIYA) 		1730004000NRG24280220240273910 28/02/2024 Kavita 1730004WL043109 Kavita 00415 SBIN0014684 1105 1105 Processed 12/04/2024 301788576 Kavita PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-023-001/229-A
(DUNGARIYA) 		1730004000NRG24280220240273909 28/02/2024 Kavita 1730004WL043109 Kavita 00415 SBIN0014684 1105 1105 Processed 12/04/2024 301788576 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
39 OBEDULLAHGANJ MP-30-004-023-001/15-B
(DUNGARIYA) 		1730004000NRG24280220240273890 28/02/2024 ajay ahirwar 1730004WL043106 ajay ahirwar 00468 UBIN0566993 1326 1326 Processed 12/04/2024 301788576 ajayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 OBEDULLAHGANJ MP-30-004-023-001/15-B
(DUNGARIYA) 		1730004000NRG24280220240273889 28/02/2024 ajay ahirwar 1730004WL043106 ajay ahirwar 00468 UBIN0566993 1105 1105 Processed 12/04/2024 301788576 ajayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 OBEDULLAHGANJ MP-30-004-023-001/16-B
(DUNGARIYA) 		1730004000NRG24280220240273894 28/02/2024 Arti Ahirwar 1730004WL043107 Arti Ahirwar 00468 UBIN0566993 1326 1326 Processed 13/04/2024 301788576 ArtiAhirwar UNION BANK OF INDIA(508500)
42 OBEDULLAHGANJ MP-30-004-023-001/16-B
(DUNGARIYA) 		1730004000NRG24280220240273893 28/02/2024 Arti Ahirwar 1730004WL043107 Arti Ahirwar 00468 UBIN0566993 1105 1105 Processed 13/04/2024 301788576 ArtiAhirwar UNION BANK OF INDIA(508500)
43 OBEDULLAHGANJ MP-30-004-023-001/204-A
(DUNGARIYA) 		1730004000NRG24280220240273901 28/02/2024 raju ahirwar 1730004WL043108 raju ahirwar 00468 UBIN0566993 1105 1105 Processed 12/04/2024 301788576 rajuahirwar BANK OF BARODA(606985)
44 OBEDULLAHGANJ MP-30-004-023-001/38-D
(DUNGARIYA) 		1730004000NRG24280220240273918 28/02/2024 shapheek qreshi 1730004WL043109 shapheek qreshi 00468 UBIN0566993 1105 1105 Processed 13/04/2024 301788576 shapheekqreshi UNION BANK OF INDIA(508500)
45 OBEDULLAHGANJ MP-30-004-023-001/38-D
(DUNGARIYA) 		1730004000NRG24280220240273917 28/02/2024 shapheek qreshi 1730004WL043109 shapheek qreshi 00468 UBIN0566993 1105 1105 Processed 13/04/2024 301788576 shapheekqreshi UNION BANK OF INDIA(508500)
SubTotal 8177 8177
46 OBEDULLAHGANJ MP-30-004-023-001/138
(DUNGARIYA) 		1730004000NRG24280220240273886 28/02/2024 rishu 1730004WL043106 rishu 00666 IDFB0042101 1326 1326 Processed 12/04/2024 301788576 rishu IDFC BANK LIMITED(608117)
47 OBEDULLAHGANJ MP-30-004-023-001/138
(DUNGARIYA) 		1730004000NRG24280220240273885 28/02/2024 rishu 1730004WL043106 rishu 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 rishu IDFC BANK LIMITED(608117)
48 OBEDULLAHGANJ MP-30-004-023-001/213
(DUNGARIYA) 		1730004000NRG24280220240273906 28/02/2024 sardar 1730004WL043109 sardar 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 sardar STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-023-001/213
(DUNGARIYA) 		1730004000NRG24280220240273905 28/02/2024 sardar 1730004WL043109 sardar 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 sardar STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-023-001/37-D
(DUNGARIYA) 		1730004000NRG24280220240273916 28/02/2024 shabbu khan 1730004WL043109 shabbu khan 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 shabbukhan IDFC BANK LIMITED(608117)
51 OBEDULLAHGANJ MP-30-004-023-001/37-D
(DUNGARIYA) 		1730004000NRG24280220240273915 28/02/2024 shabbu khan 1730004WL043109 shabbu khan 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 shabbukhan IDFC BANK LIMITED(608117)
52 OBEDULLAHGANJ MP-30-004-023-001/420-D
(DUNGARIYA) 		1730004000NRG24280220240273920 28/02/2024 dhansingh 1730004WL043109 dhansingh 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-023-001/420-D
(DUNGARIYA) 		1730004000NRG24280220240273919 28/02/2024 dhansingh 1730004WL043109 dhansingh 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-023-001/56-D
(DUNGARIYA) 		1730004000NRG24280220240273922 28/02/2024 santosh kumar 1730004WL043109 santosh kumar 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 santoshkumar IDFC BANK LIMITED(608117)
55 OBEDULLAHGANJ MP-30-004-023-001/56-D
(DUNGARIYA) 		1730004000NRG24280220240273921 28/02/2024 santosh kumar 1730004WL043109 santosh kumar 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 santoshkumar IDFC BANK LIMITED(608117)
56 OBEDULLAHGANJ MP-30-004-023-001/813
(DUNGARIYA) 		1730004000NRG24280220240273924 28/02/2024 sunita bai 1730004WL043109 sunita bai 00666 IDFB0042101 1105 1105 Processed 13/04/2024 301788576 sunitabai FINO PAYMENTS BANK LTD(608001)
57 OBEDULLAHGANJ MP-30-004-023-001/813
(DUNGARIYA) 		1730004000NRG24280220240273923 28/02/2024 sunita bai 1730004WL043109 sunita bai 00666 IDFB0042101 1326 1326 Processed 13/04/2024 301788576 sunitabai FINO PAYMENTS BANK LTD(608001)
58 OBEDULLAHGANJ MP-30-004-023-001/821
(DUNGARIYA) 		1730004000NRG24280220240273926 28/02/2024 kailash 1730004WL043109 kailash 00666 IDFB0042101 1326 1326 Processed 12/04/2024 301788576 kailash IDFC BANK LIMITED(608117)
59 OBEDULLAHGANJ MP-30-004-023-001/821
(DUNGARIYA) 		1730004000NRG24280220240273925 28/02/2024 kailash 1730004WL043109 kailash 00666 IDFB0042101 1105 1105 Processed 12/04/2024 301788576 kailash IDFC BANK LIMITED(608117)
SubTotal 16133 16133
60 OBEDULLAHGANJ MP-30-004-022-002/2408
(DOB) 		1730004000NRG24280220240273853 28/02/2024 Sunil 1730004WL043101 Sunil 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301788576 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
61 OBEDULLAHGANJ MP-30-004-022-003/2403
(DOB) 		1730004000NRG24280220240273855 28/02/2024 Dinesh 1730004WL043101 Dinesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301788576 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 OBEDULLAHGANJ MP-30-004-023-001/1012
(DUNGARIYA) 		1730004000NRG24280220240273884 28/02/2024 basna adiwasi 1730004WL043106 basna adiwasi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301788576 basnaadiwasi STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-023-001/1012
(DUNGARIYA) 		1730004000NRG24280220240273883 28/02/2024 basna adiwasi 1730004WL043106 basna adiwasi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301788576 basnaadiwasi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
64 OBEDULLAHGANJ MP-30-004-022-001/2409
(DOB) 		1730004000NRG24280220240273842 28/02/2024 Chandan Singh 1730004WL043100 Chandan Singh 00697 BKID0MG7043 884 884 Processed 12/04/2024 301788576 ChandanSingh BANK OF INDIA(508505)
65 OBEDULLAHGANJ MP-30-004-022-001/2410
(DOB) 		1730004000NRG24280220240273844 28/02/2024 Kishor Singh 1730004WL043100 Kishor Singh 00697 BKID0MG7043 884 884 Processed 12/04/2024 301788576 KishorSingh NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-022-001/2412
(DOB) 		1730004000NRG24280220240273846 28/02/2024 Devki 1730004WL043100 Devki 00697 BKID0MG7043 884 884 Processed 12/04/2024 301788576 Devki STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-022-002/2402
(DOB) 		1730004000NRG24280220240273852 28/02/2024 Shivani 1730004WL043101 Shivani 00697 BKID0MG7043 1547 1547 Processed 12/04/2024 301788576 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
68 OBEDULLAHGANJ MP-30-004-022-002/2408
(DOB) 		1730004000NRG24280220240273854 28/02/2024 Swati 1730004WL043101 Swati 00697 BKID0MG7043 1547 1547 Processed 12/04/2024 301788576 Swati STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-022-003/2428
(DOB) 		1730004000NRG24280220240273866 28/02/2024 Vishnu prasad 1730004WL043102 Vishnu prasad 00697 BKID0MG7043 1547 1547 Processed 12/04/2024 301788576 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-022-003/2428
(DOB) 		1730004000NRG24280220240273833 28/02/2024 Vishnu prasad 1730004WL043096 Vishnu prasad 00697 BKID0MG7043 884 884 Processed 12/04/2024 301788576 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
71 OBEDULLAHGANJ MP-30-004-022-003/2432
(DOB) 		1730004000NRG24280220240273859 28/02/2024 Keshar Bai 1730004WL043101 Keshar Bai 00697 BKID0MG7043 1547 1547 Processed 12/04/2024 301788576 KesharBai STATE BANK OF INDIA(508548)
72 OBEDULLAHGANJ MP-30-004-022-003/2436
(DOB) 		1730004000NRG24280220240273867 28/02/2024 Bhuri Bai 1730004WL043102 Bhuri Bai 00697 BKID0MG7043 1547 1547 Processed 12/04/2024 301788576 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-022-003/2436
(DOB) 		1730004000NRG24280220240273834 28/02/2024 Bhuri Bai 1730004WL043096 Bhuri Bai 00697 BKID0MG7043 663 663 Processed 12/04/2024 301788576 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
74 OBEDULLAHGANJ MP-30-004-022-002/2168
(DOB) 		1730004000NRG24280220240273861 28/02/2024 ganesh 1730004WL043102 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301788576 ganesh STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-022-002/2168
(DOB) 		1730004000NRG24280220240273828 28/02/2024 ganesh 1730004WL043096 ganesh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301788576 ganesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
76 OBEDULLAHGANJ MP-30-004-023-001/205-A
(DUNGARIYA) 		1730004000NRG24280220240273902 28/02/2024 dileep 1730004WL043108 dileep 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301788576 dileep STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-023-001/37-C
(DUNGARIYA) 		1730004000NRG24280220240273914 28/02/2024 masarrat 1730004WL043109 masarrat 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301788576 masarrat BANK OF BARODA(606985)
78 OBEDULLAHGANJ MP-30-004-023-001/37-C
(DUNGARIYA) 		1730004000NRG24280220240273913 28/02/2024 masarrat 1730004WL043109 masarrat 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301788576 masarrat BANK OF BARODA(606985)
SubTotal 3315 3315
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 7293
2 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Bank of India BKID0009061 BARELI 4862
3 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Bank of India BKID0009082 GAIRATGANJ 2431
4 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Central Bank Of India CBIN0280732 GOHARGANJ 10608
5 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Central Bank Of India CBIN0282889 INTKHEDI 2431
6 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 State Bank of India SBIN0010172 BADI 6630
7 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 State Bank of India SBIN0010817 OBEDULLAGANJ 7514
8 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 State Bank of India SBIN0014684 SULTANPUR 2210
9 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Union Bank of India UBIN0566993 BADI 8177
10 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 16133
11 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 India Post Payments Bank IPOS0000001 Raisen 5525
12 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 11934
13 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2431
14 OBEDULLAHGANJ MP1730004_280224APB_FTO_477944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel