Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_270124APB_FTO_444988
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-30-004-029-001/2692
(IMALIYA GONDI) 		1730004000NRG24270120240239315 27/01/2024 Somiya Bai 1730004WL038900 Somiya Bai 00045 BARB0MANDID 1105 1105 Processed 26/03/2024 005541611 SomiyaBai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-029-001/2799
(IMALIYA GONDI) 		1730004000NRG24270120240239317 27/01/2024 Nandram 1730004WL038900 Nandram 00045 BARB0MANDID 1105 1105 Processed 26/03/2024 005541611 Nandram BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-044-002/87
(NADOR) 		1730004044NRG24270120240238639 27/01/2024 Santosh 1730004044WL038814 Santosh 00045 BARB0MANDID 442 442 Processed 26/03/2024 005541611 Santosh BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-048-001/252
(NOORGANJ) 		1730004000NRG24270120240239328 27/01/2024 roshan 1730004WL038902 roshan 00045 BARB0MANDID 884 884 Processed 26/03/2024 005541611 roshan UCO BANK(607066)
5 OBEDULLAHGANJ MP-30-004-063-003/90-A
(SHAHBAD TILENDI) 		1730004056NRG24260120240238257 27/01/2024 lal ji 1730004056WL038763 lal ji 00045 BARB0MANDID 1105 1105 Processed 26/03/2024 005541611 lalji PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 OBEDULLAHGANJ MP-30-004-048-001/802
(NOORGANJ) 		1730004000NRG24270120240239330 27/01/2024 nafees 1730004WL038902 nafees 00045 BARB0OBAIDU 884 884 Processed 26/03/2024 005541611 nafees BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-051-002/163
(PIPALIYA GOLI) 		1730004051NRG24250120240236898 27/01/2024 DINESH NAYAK 1730004051WL038630 DINESH NAYAK 00045 BARB0OBAIDU 442 442 Processed 26/03/2024 005541611 DINESHNAYAK FINO PAYMENTS BANK LTD(608001)
8 OBEDULLAHGANJ MP-30-004-058-001/119-A
(SAMNAPUR KALAN) 		1730004000NRG24250120240237705 27/01/2024 sanjay 1730004WL038711 sanjay 00045 BARB0OBAIDU 2873 2873 Processed 26/03/2024 005541611 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
9 OBEDULLAHGANJ MP-30-004-037-006/49-A
(KHUKARIYA) 		1730004056NRG24260120240238244 27/01/2024 GOURAV 1730004056WL038763 GOURAV 00048 BKID0009060 1105 1105 Processed 26/03/2024 005541611 GOURAV BANK OF INDIA(508505)
SubTotal 1105 1105
10 OBEDULLAHGANJ MP-30-004-029-001/2692
(IMALIYA GONDI) 		1730004000NRG24270120240239316 27/01/2024 Jam Singh 1730004WL038900 Jam Singh 00048 BKID0009062 1105 1105 Processed 26/03/2024 005541611 JamSingh BANK OF INDIA(508505)
SubTotal 1105 1105
11 OBEDULLAHGANJ MP-30-004-029-001/2801
(IMALIYA GONDI) 		1730004000NRG24270120240239318 27/01/2024 Nitesh Kumar 1730004WL038900 Nitesh Kumar 00048 BKID0009063 1105 1105 Processed 26/03/2024 005541611 NiteshKumar BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-048-001/1014
(NOORGANJ) 		1730004000NRG24270120240239334 27/01/2024 rekha 1730004WL038903 rekha 00048 BKID0009063 1326 1326 Processed 26/03/2024 005541611 rekha STATE BANK OF INDIA(508548)
13 OBEDULLAHGANJ MP-30-004-063-003/603
(SHAHBAD TILENDI) 		1730004056NRG24260120240238256 27/01/2024 GULAB SINGH 1730004056WL038763 GULAB SINGH 00048 BKID0009063 1105 1105 Processed 26/03/2024 005541611 GULABSINGH BANK OF INDIA(508505)
SubTotal 3536 3536
14 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24270120240239265 27/01/2024 Dinesh keer 1730004032WL038892 Dinesh keer 00078 CNRB0002633 1326 1326 Processed 26/03/2024 005541611 Dineshkeer CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-032-002/62
(KARHODA) 		1730004032NRG24270120240239267 27/01/2024 Bhagwan singh 1730004032WL038892 Bhagwan singh 00078 CNRB0002633 1326 1326 Processed 26/03/2024 005541611 Bhagwansingh CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-032-002/83-B
(KARHODA) 		1730004032NRG24270120240239268 27/01/2024 premnarayan 1730004032WL038892 premnarayan 00078 CNRB0002633 1326 1326 Processed 26/03/2024 005541611 premnarayan ICICI BANK LTD(508534)
17 OBEDULLAHGANJ MP-30-004-037-006/117
(KHUKARIYA) 		1730004056NRG24260120240238229 27/01/2024 PHOOL CHAND KEER 1730004056WL038763 PHOOL CHAND KEER 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 PHOOLCHANDKEER CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-037-006/15
(KHUKARIYA) 		1730004056NRG24260120240238231 27/01/2024 SUKHWATI BAI 1730004056WL038763 SUKHWATI BAI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 SUKHWATIBAI CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-037-006/20
(KHUKARIYA) 		1730004056NRG24260120240238233 27/01/2024 TARA BAI 1730004056WL038763 TARA BAI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 TARABAI CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-037-006/23
(KHUKARIYA) 		1730004056NRG24260120240238234 27/01/2024 CHANDAN BAI 1730004056WL038763 CHANDAN BAI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 CHANDANBAI CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-037-006/28-A
(KHUKARIYA) 		1730004056NRG24260120240238236 27/01/2024 RAMWATI 1730004056WL038763 RAMWATI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 RAMWATI CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-037-006/30
(KHUKARIYA) 		1730004056NRG24260120240238237 27/01/2024 SURAJ 1730004056WL038763 SURAJ 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 SURAJ CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-037-006/31-A
(KHUKARIYA) 		1730004056NRG24260120240238238 27/01/2024 RASHMI 1730004056WL038763 RASHMI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 RASHMI CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-037-006/35
(KHUKARIYA) 		1730004056NRG24260120240238239 27/01/2024 KASTURI BAI 1730004056WL038763 KASTURI BAI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 KASTURIBAI CANARA BANK(508532)
25 OBEDULLAHGANJ MP-30-004-037-006/43-B
(KHUKARIYA) 		1730004056NRG24260120240238241 27/01/2024 LAXMI BAI 1730004056WL038763 LAXMI BAI 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 LAXMIBAI CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-037-006/47-A
(KHUKARIYA) 		1730004056NRG24260120240238242 27/01/2024 VISHNU 1730004056WL038763 VISHNU 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 VISHNU CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-037-006/49-A
(KHUKARIYA) 		1730004056NRG24260120240238243 27/01/2024 BHAGWAN SINGH 1730004056WL038763 BHAGWAN SINGH 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 BHAGWANSINGH CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-037-006/51
(KHUKARIYA) 		1730004056NRG24260120240238245 27/01/2024 ANIL 1730004056WL038763 ANIL 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 ANIL CANARA BANK(508532)
29 OBEDULLAHGANJ MP-30-004-037-006/71
(KHUKARIYA) 		1730004056NRG24260120240238247 27/01/2024 VIJAY KEER 1730004056WL038763 VIJAY KEER 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 VIJAYKEER CANARA BANK(508532)
30 OBEDULLAHGANJ MP-30-004-056-002/18
(RAJMAU) 		1730004056NRG24260120240238248 27/01/2024 NIKHIL KEER 1730004056WL038763 NIKHIL KEER 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 NIKHILKEER CANARA BANK(508532)
31 OBEDULLAHGANJ MP-30-004-057-003/414
(SALKANI) 		1730004000NRG24270120240239346 27/01/2024 AMREEN BEE 1730004WL038904 AMREEN BEE 00078 CNRB0002633 884 884 Processed 26/03/2024 005541611 AMREENBEE STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-063-003/305
(SHAHBAD TILENDI) 		1730004056NRG24260120240238250 27/01/2024 ANSHU NAMDEV 1730004056WL038763 ANSHU NAMDEV 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 ANSHUNAMDEV CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-063-003/320
(SHAHBAD TILENDI) 		1730004056NRG24260120240238252 27/01/2024 BHOLARAM 1730004056WL038763 BHOLARAM 00078 CNRB0002633 1105 1105 Processed 27/03/2024 005541611 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-063-003/601
(SHAHBAD TILENDI) 		1730004056NRG24260120240238255 27/01/2024 AJAB SINGH 1730004056WL038763 AJAB SINGH 00078 CNRB0002633 1105 1105 Processed 26/03/2024 005541611 AJABSINGH CANARA BANK(508532)
SubTotal 23647 23647
35 OBEDULLAHGANJ MP-30-004-037-006/28-A
(KHUKARIYA) 		1730004056NRG24260120240238235 27/01/2024 PADAM SINGH 1730004056WL038763 PADAM SINGH 00078 CNRB0004323 1105 1105 Processed 26/03/2024 005541611 PADAMSINGH CANARA BANK(508532)
36 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24260120240238240 27/01/2024 MAYA BAI 1730004056WL038763 MAYA BAI 00078 CNRB0004323 1105 1105 Processed 26/03/2024 005541611 MAYABAI UCO BANK(607066)
37 OBEDULLAHGANJ MP-30-004-037-006/59-A
(KHUKARIYA) 		1730004056NRG24260120240238246 27/01/2024 LAXMI BAI 1730004056WL038763 LAXMI BAI 00078 CNRB0004323 1105 1105 Processed 26/03/2024 005541611 LAXMIBAI CANARA BANK(508532)
38 OBEDULLAHGANJ MP-30-004-057-003/278
(SALKANI) 		1730004000NRG24270120240239337 27/01/2024 CHIRONJILAL 1730004WL038904 CHIRONJILAL 00078 CNRB0004323 884 884 Processed 26/03/2024 005541611 CHIRONJILAL CANARA BANK(508532)
39 OBEDULLAHGANJ MP-30-004-057-003/331
(SALKANI) 		1730004000NRG24270120240239340 27/01/2024 MOTI BAI 1730004WL038904 MOTI BAI 00078 CNRB0004323 884 884 Processed 26/03/2024 005541611 MOTIBAI CANARA BANK(508532)
40 OBEDULLAHGANJ MP-30-004-057-003/333
(SALKANI) 		1730004000NRG24270120240239341 27/01/2024 RAJNI LOWANSHI 1730004WL038904 RAJNI LOWANSHI 00078 CNRB0004323 884 884 Processed 26/03/2024 005541611 RAJNILOWANSHI CANARA BANK(508532)
41 OBEDULLAHGANJ MP-30-004-057-003/412
(SALKANI) 		1730004000NRG24270120240239344 27/01/2024 SEETA BAI 1730004WL038904 SEETA BAI 00078 CNRB0004323 884 884 Processed 26/03/2024 005541611 SEETABAI CANARA BANK(508532)
42 OBEDULLAHGANJ MP-30-004-057-003/413
(SALKANI) 		1730004000NRG24270120240239345 27/01/2024 SEEMA LOWANSHI 1730004WL038904 SEEMA LOWANSHI 00078 CNRB0004323 884 884 Processed 26/03/2024 005541611 SEEMALOWANSHI CANARA BANK(508532)
SubTotal 7735 7735
43 OBEDULLAHGANJ MP-30-004-045-002/28
(NANDORA) 		1730004045NRG24260120240237850 27/01/2024 Bhikam singh 1730004045WL038723 Bhikam singh 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 Bhikamsingh STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-045-003/1
(NANDORA) 		1730004045NRG24260120240237851 27/01/2024 Ramdas 1730004045WL038723 Ramdas 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 Ramdas PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-045-003/13
(NANDORA) 		1730004045NRG24260120240237852 27/01/2024 Ashok 1730004045WL038723 Ashok 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 Ashok PUNJAB NATIONAL BANK(508568)
46 OBEDULLAHGANJ MP-30-004-045-003/23
(NANDORA) 		1730004045NRG24260120240237853 27/01/2024 seeta ram 1730004045WL038723 seeta ram 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 seetaram PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-045-003/49
(NANDORA) 		1730004045NRG24260120240237855 27/01/2024 raghav das 1730004045WL038723 raghav das 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 raghavdas STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-045-003/51
(NANDORA) 		1730004045NRG24260120240237856 27/01/2024 Asharam 1730004045WL038723 Asharam 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 Asharam CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-045-003/55
(NANDORA) 		1730004045NRG24260120240237857 27/01/2024 patiram 1730004045WL038723 patiram 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 patiram STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-045-003/56
(NANDORA) 		1730004045NRG24260120240237858 27/01/2024 Dinesh kumar 1730004045WL038723 Dinesh kumar 00089 CBIN0280732 1547 1547 Processed 26/03/2024 005541611 Dineshkumar CENTRAL BANK OF INDIA(607115)
51 OBEDULLAHGANJ MP-30-004-051-002/150
(PIPALIYA GOLI) 		1730004051NRG24250120240236895 27/01/2024 LAXMAN SINGH 1730004051WL038630 LAXMAN SINGH 00089 CBIN0280732 442 442 Processed 26/03/2024 005541611 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-051-002/152
(PIPALIYA GOLI) 		1730004051NRG24250120240236896 27/01/2024 Bhagban Singh 1730004051WL038630 Bhagban Singh 00089 CBIN0280732 442 442 Processed 26/03/2024 005541611 BhagbanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
53 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004000NRG24270120240239323 27/01/2024 Vimla Bai 1730004WL038901 Vimla Bai 00089 CBIN0281021 1326 1326 Processed 26/03/2024 005541611 VimlaBai BANK OF BARODA(606985)
54 OBEDULLAHGANJ MP-30-004-064-001/3
() 		1730004000NRG24270120240239313 27/01/2024 LALIT SINGH RAJPUT 1730004WL038899 LALIT SINGH RAJPUT 00089 CBIN0281021 1105 1105 Processed 26/03/2024 005541611 LALITSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
55 OBEDULLAHGANJ MP-30-004-061-001/1291
(SEMARI KALAN) 		1730004061NRG24270120240239193 27/01/2024 vijay kumar majok 1730004061WL038881 vijay kumar majok 00089 CBIN0282889 1547 1547 Processed 26/03/2024 005541611 vijaykumarmajok BANK OF BARODA(606985)
SubTotal 1547 1547
56 OBEDULLAHGANJ MP-30-004-051-002/132
(PIPALIYA GOLI) 		1730004051NRG24250120240236893 27/01/2024 VALEE SINGH 1730004051WL038630 VALEE SINGH 00152 HDFC0004670 442 442 Processed 26/03/2024 005541611 VALEESINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
57 OBEDULLAHGANJ MP-30-004-063-003/305
(SHAHBAD TILENDI) 		1730004056NRG24260120240238249 27/01/2024 RAHUL NAMDEV 1730004056WL038763 RAHUL NAMDEV 00165 IBKL0001757 1105 1105 Processed 26/03/2024 005541611 RAHULNAMDEV IDBI BANK(607095)
SubTotal 1105 1105
58 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24260120240238228 27/01/2024 GOMTI BAI 1730004056WL038763 GOMTI BAI 00354 PUNB0137800 1105 1105 Processed 26/03/2024 005541611 GOMTIBAI PUNJAB NATIONAL BANK(508568)
59 OBEDULLAHGANJ MP-30-004-037-006/117
(KHUKARIYA) 		1730004056NRG24260120240238230 27/01/2024 KALA BAI 1730004056WL038763 KALA BAI 00354 PUNB0137800 1105 1105 Processed 26/03/2024 005541611 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
60 OBEDULLAHGANJ MP-30-004-057-003/382
(SALKANI) 		1730004000NRG24270120240239342 27/01/2024 MANJUM 1730004WL038904 MANJUM 00354 PUNB0601500 884 884 Processed 26/03/2024 005541611 MANJUM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
61 OBEDULLAHGANJ MP-30-004-045-003/69-A
(NANDORA) 		1730004045NRG24260120240237859 27/01/2024 kishan lal 1730004045WL038723 kishan lal 00354 PUNB0742000 1547 1547 Processed 26/03/2024 005541611 kishanlal PUNJAB NATIONAL BANK(508568)
62 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004056NRG24260120240238251 27/01/2024 CHATAR SINGH 1730004056WL038763 CHATAR SINGH 00354 PUNB0742000 1105 1105 Processed 26/03/2024 005541611 CHATARSINGH PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004056NRG24260120240238253 27/01/2024 AWADHNARAYAN 1730004056WL038763 AWADHNARAYAN 00354 PUNB0742000 1105 1105 Processed 26/03/2024 005541611 AWADHNARAYAN PUNJAB NATIONAL BANK(508568)
64 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004056NRG24260120240238254 27/01/2024 SHANTI BAI 1730004056WL038763 SHANTI BAI 00354 PUNB0742000 1105 1105 Processed 26/03/2024 005541611 SHANTIBAI RATNAKAR BANK(607393)
SubTotal 4862 4862
65 OBEDULLAHGANJ MP-30-004-029-001/2801
(IMALIYA GONDI) 		1730004000NRG24270120240239319 27/01/2024 Sunita 1730004WL038900 Sunita 00415 SBIN0006066 1105 1105 Processed 26/03/2024 005541611 Sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004000NRG24270120240239324 27/01/2024 Jhinka 1730004WL038901 Jhinka 00415 SBIN0006190 1326 1326 Processed 26/03/2024 005541611 Jhinka STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-037-006/16-A
(KHUKARIYA) 		1730004056NRG24260120240238232 27/01/2024 HEMWATI 1730004056WL038763 HEMWATI 00415 SBIN0006190 1105 1105 Processed 26/03/2024 005541611 HEMWATI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
68 OBEDULLAHGANJ MP-30-004-048-001/872
(NOORGANJ) 		1730004000NRG24270120240239332 27/01/2024 pushpa 1730004WL038902 pushpa 00415 SBIN0010817 884 884 Processed 26/03/2024 005541611 pushpa BANK OF BARODA(606985)
69 OBEDULLAHGANJ MP-30-004-051-002/133
(PIPALIYA GOLI) 		1730004051NRG24250120240236894 27/01/2024 Jasoda Nayak 1730004051WL038630 Jasoda Nayak 00415 SBIN0010817 442 442 Processed 26/03/2024 005541611 JasodaNayak STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-057-003/278
(SALKANI) 		1730004000NRG24270120240239338 27/01/2024 URMILA BAI 1730004WL038904 URMILA BAI 00415 SBIN0010817 884 884 Processed 26/03/2024 005541611 URMILABAI STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-057-003/286
(SALKANI) 		1730004000NRG24270120240239339 27/01/2024 RIVIYA BAI 1730004WL038904 RIVIYA BAI 00415 SBIN0010817 884 884 Processed 26/03/2024 005541611 RIVIYABAI CANARA BANK(508532)
SubTotal 3094 3094
72 OBEDULLAHGANJ MP-30-004-061-001/1251
(SEMARI KALAN) 		1730004061NRG24270120240239191 27/01/2024 DILIP KUAMR 1730004061WL038880 DILIP KUAMR 00415 SBIN0014684 1547 1547 Processed 26/03/2024 005541611 DILIPKUAMR CENTRAL BANK OF INDIA(607115)
73 OBEDULLAHGANJ MP-30-004-061-001/1312-A
(SEMARI KALAN) 		1730004061NRG24270120240239194 27/01/2024 HEERA 1730004061WL038882 HEERA 00415 SBIN0014684 221 221 Processed 26/03/2024 005541611 HEERA CENTRAL BANK OF INDIA(607115)
74 OBEDULLAHGANJ MP-30-004-061-001/1313-A
(SEMARI KALAN) 		1730004061NRG24270120240239195 27/01/2024 CHETO BAI 1730004061WL038883 CHETO BAI 00415 SBIN0014684 1547 1547 Processed 26/03/2024 005541611 CHETOBAI STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-061-001/1316
(SEMARI KALAN) 		1730004061NRG24270120240239192 27/01/2024 JIVAN LAL AHIRWAR 1730004061WL038880 JIVAN LAL AHIRWAR 00415 SBIN0014684 221 221 Processed 26/03/2024 005541611 JIVANLALAHIRWAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3536 3536
76 OBEDULLAHGANJ MP-30-004-057-003/411
(SALKANI) 		1730004000NRG24270120240239343 27/01/2024 KISHWAR JAHAN 1730004WL038904 KISHWAR JAHAN 00415 SBIN0030003 884 884 Processed 26/03/2024 005541611 KISHWARJAHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
77 OBEDULLAHGANJ MP-30-004-040-003/4003-A
(MAGARPUNCHH) 		1730004000NRG24270120240239312 27/01/2024 Omprakash 1730004WL038899 Omprakash 00462 UCBA0000259 1326 1326 Processed 26/03/2024 005541611 Omprakash UCO BANK(607066)
78 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004045NRG24260120240237845 27/01/2024 Ravi Kumar 1730004045WL038723 Ravi Kumar 00462 UCBA0000259 1547 1547 Processed 26/03/2024 005541611 RaviKumar UCO BANK(607066)
79 OBEDULLAHGANJ MP-30-004-048-001/1197
(NOORGANJ) 		1730004000NRG24270120240239327 27/01/2024 krishna 1730004WL038902 krishna 00462 UCBA0000259 884 884 Processed 26/03/2024 005541611 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
80 OBEDULLAHGANJ MP-30-004-058-001/106-B
(SAMNAPUR KALAN) 		1730004000NRG24250120240237704 27/01/2024 mansi shrivas 1730004WL038711 mansi shrivas 00468 UBIN0544779 2873 2873 Processed 26/03/2024 005541611 mansishrivas UNION BANK OF INDIA(508500)
SubTotal 2873 2873
81 OBEDULLAHGANJ MP-30-004-029-001/23
(IMALIYA GONDI) 		1730004000NRG24270120240239320 27/01/2024 ful singh 1730004WL038901 ful singh 00532 CBIN0R20002 1326 1326 Processed 27/03/2024 005541611 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG24270120240238638 27/01/2024 niklesh 1730004044WL038814 niklesh 00532 CBIN0R20002 442 442 Processed 26/03/2024 005541611 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 OBEDULLAHGANJ MP-30-004-045-001/47
(NANDORA) 		1730004045NRG24260120240237847 27/01/2024 MAHESH 1730004045WL038723 MAHESH 00532 CBIN0R20002 1547 1547 Processed 27/03/2024 005541611 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG24260120240237849 27/01/2024 Mangi lal 1730004045WL038723 Mangi lal 00532 CBIN0R20002 1547 1547 Processed 26/03/2024 005541611 Mangilal STATE BANK OF INDIA(508548)
85 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG24260120240237848 27/01/2024 Mangi lal 1730004045WL038723 Mangi lal 00532 CBIN0R20002 1547 1547 Processed 26/03/2024 005541611 Mangilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6409 6409
86 OBEDULLAHGANJ MP-30-004-032-002/2-D
(KARHODA) 		1730004032NRG24270120240239266 27/01/2024 Balaram 1730004032WL038892 Balaram 00666 IDFB0042101 1326 1326 Processed 26/03/2024 005541611 Balaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
87 OBEDULLAHGANJ MP-30-004-058-001/203-B
(SAMNAPUR KALAN) 		1730004000NRG24250120240237706 27/01/2024 tulsiram pandram 1730004WL038711 tulsiram pandram 00688 FINO0001446 2873 2873 Processed 26/03/2024 005541611 tulsirampandram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
88 OBEDULLAHGANJ MP-30-004-029-001/2692
(IMALIYA GONDI) 		1730004000NRG24270120240239314 27/01/2024 sikliya 1730004WL038900 sikliya 00697 BKID0MG7028 1105 1105 Processed 27/03/2024 005541611 sikliya NARMADA JHABUA GRAMIN BANK(508515)
89 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004000NRG24270120240239321 27/01/2024 dhul singh 1730004WL038901 dhul singh 00697 BKID0MG7028 1326 1326 Processed 27/03/2024 005541611 dhulsingh NARMADA JHABUA GRAMIN BANK(508515)
90 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004000NRG24270120240239322 27/01/2024 Ghasiram 1730004WL038901 Ghasiram 00697 BKID0MG7028 1326 1326 Rejected 26/03/2024 005541611 A/c Blocked or Frozen
91 OBEDULLAHGANJ MP-30-004-048-001/1156
(NOORGANJ) 		1730004000NRG24270120240239336 27/01/2024 Ramprasad 1730004WL038903 Ramprasad 00697 BKID0MG7028 1326 1326 Processed 27/03/2024 005541611 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
92 OBEDULLAHGANJ MP-30-004-048-001/1156
(NOORGANJ) 		1730004000NRG24270120240239335 27/01/2024 RAMPRASAD 1730004WL038903 RAMPRASAD 00697 BKID0MG7028 1326 1326 Processed 27/03/2024 005541611 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
93 OBEDULLAHGANJ MP-30-004-048-001/258
(NOORGANJ) 		1730004000NRG24270120240239329 27/01/2024 tarun sharma 1730004WL038902 tarun sharma 00697 BKID0MG7028 884 884 Processed 26/03/2024 005541611 tarunsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
94 OBEDULLAHGANJ MP-30-004-048-001/802
(NOORGANJ) 		1730004000NRG24270120240239331 27/01/2024 SULTANA 1730004WL038902 SULTANA 00697 BKID0MG7028 884 884 Processed 27/03/2024 005541611 SULTANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
95 OBEDULLAHGANJ MP-30-004-044-002/14
(NADOR) 		1730004044NRG24270120240238635 27/01/2024 parvati bai 1730004044WL038814 parvati bai 00697 BKID0MG7034 442 442 Processed 26/03/2024 005541611 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG24270120240238636 27/01/2024 Ram singh 1730004044WL038814 Ram singh 00697 BKID0MG7034 442 442 Processed 27/03/2024 005541611 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
97 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG24270120240238637 27/01/2024 RADHELAL 1730004044WL038814 RADHELAL 00697 BKID0MG7034 442 442 Processed 27/03/2024 005541611 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 OBEDULLAHGANJ MP-30-004-017-001/1
(CHIKLOD KALAN) 		1730004032NRG24270120240239263 27/01/2024 RAJU 1730004032WL038892 RAJU 00697 BKID0MG7035 1326 1326 Processed 27/03/2024 005541611 RAJU NARMADA JHABUA GRAMIN BANK(508515)
99 OBEDULLAHGANJ MP-30-004-017-001/30-A
(CHIKLOD KALAN) 		1730004032NRG24270120240239264 27/01/2024 Dashrat 1730004032WL038892 Dashrat 00697 BKID0MG7035 1326 1326 Processed 26/03/2024 005541611 Dashrat STATE BANK OF INDIA(508548)
100 OBEDULLAHGANJ MP-30-004-032-003/96
(KARHODA) 		1730004032NRG24270120240239269 27/01/2024 VIRENDRA 1730004032WL038892 VIRENDRA 00697 BKID0MG7035 1326 1326 Processed 27/03/2024 005541611 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
101 OBEDULLAHGANJ MP-30-004-051-002/159
(PIPALIYA GOLI) 		1730004051NRG24250120240236897 27/01/2024 KUNTI BAI 1730004051WL038630 KUNTI BAI 00697 BKID0MG7043 442 442 Processed 26/03/2024 005541611 KUNTIBAI STATE BANK OF INDIA(508548)
102 OBEDULLAHGANJ MP-30-004-058-001/104-B
(SAMNAPUR KALAN) 		1730004000NRG24250120240237703 27/01/2024 Kanhiya lal 1730004WL038711 Kanhiya lal 00697 BKID0MG7043 2873 2873 Processed 27/03/2024 005541611 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
103 OBEDULLAHGANJ MP-30-004-045-001/22
(NANDORA) 		1730004045NRG24260120240237846 27/01/2024 ramkrashan 1730004045WL038723 ramkrashan 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 005541611 ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
104 OBEDULLAHGANJ MP-30-004-045-003/29
(NANDORA) 		1730004045NRG24260120240237854 27/01/2024 Sunita 1730004045WL038723 Sunita 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005541611 Sunita CENTRAL BANK OF INDIA(607115)
105 OBEDULLAHGANJ MP-30-004-048-001/1006
(NOORGANJ) 		1730004000NRG24270120240239325 27/01/2024 Hema 1730004WL038902 Hema 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005541611 Hema NARMADA JHABUA GRAMIN BANK(508515)
106 OBEDULLAHGANJ MP-30-004-048-001/1014
(NOORGANJ) 		1730004000NRG24270120240239333 27/01/2024 radheshyam 1730004WL038903 radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005541611 radheshyam STATE BANK OF INDIA(508548)
107 OBEDULLAHGANJ MP-30-004-048-001/1197
(NOORGANJ) 		1730004000NRG24270120240239326 27/01/2024 vidhyawati 1730004WL038902 vidhyawati 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005541611 vidhyawati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
108 OBEDULLAHGANJ MP-30-004-058-001/205-C
(SAMNAPUR KALAN) 		1730004000NRG24250120240237707 27/01/2024 Muniya bai 1730004WL038711 Muniya bai 00703 AIRP0000001 2873 2873 Processed 26/03/2024 005541611 Muniyabai CENTRAL BANK OF INDIA(607115)
109 OBEDULLAHGANJ MP-30-004-058-001/206-C
(SAMNAPUR KALAN) 		1730004000NRG24250120240237708 27/01/2024 Goura bai 1730004WL038711 Goura bai 00703 AIRP0000001 2873 2873 Processed 26/03/2024 005541611 Gourabai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4641
2 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3315
3 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of Baroda BARB0OBAIDU Obedullahganj 884
4 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of India BKID0009060 RAISEN 1105
5 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of India BKID0009062 MANDIDEEP 1105
6 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Bank of India BKID0009063 OBEDULLAGANJ 3536
7 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Canara Bank CNRB0002633 BANGARASIA 23647
8 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Canara Bank CNRB0004323 Bhojpur 7735
9 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Central Bank Of India CBIN0280732 CBI GOHARGANJ 6188
10 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Central Bank Of India CBIN0280732 GOHARGANJ 7072
11 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Central Bank Of India CBIN0281021 OBDEULAGANJ 2431
12 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Central Bank Of India CBIN0282889 INTKHEDI 1547
13 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 HDFC bank HDFC0004670 Obedullaganj 442
14 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 IDBI Bank IBKL0001757 MANDIDEEP 1105
15 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Punjab National Bank PUNB0137800 BHILKHERIA 2210
16 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
17 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 4862
18 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 State Bank of India SBIN0006066 BILKISGANJ 1105
19 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 State Bank of India SBIN0006190 MANDIDEEP 2431
20 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 State Bank of India SBIN0010817 OBEDULLAGANJ 3094
21 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 State Bank of India SBIN0014684 SULTANPUR 3536
22 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 884
23 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 UCO Bank UCBA0000259 OBAIDULLAGANJ 3757
24 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Union Bank of India UBIN0544779 GADARWARA 2873
25 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 4641
26 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 442
27 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 1326
28 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
29 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Fino Payments Bank Ltd FINO0001446 MP RO 2873
30 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 8177
31 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1326
32 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 3978
33 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 3315
34 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 3094
35 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 3094
36 OBEDULLAHGANJ MP1730004_270124APB_FTO_444988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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