Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_150623APB_FTO_93511
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-30-004-011-003/3-B
(BEGAMPURA) 		1730004000NRG24150620230037449 15/06/2023 ACHAL MEENA 1730004WL004434 ACHAL MEENA 00045 BARB0MANDID 1326 1326 Processed 21/06/2023 449759867 ACHALMEENA UNION BANK OF INDIA(508500)
2 OBEDULLAHGANJ MP-30-004-037-005/13
(KHUKARIYA) 		1730004037NRG24140620230036159 15/06/2023 daya lal lodhi 1730004037WL004299 daya lal lodhi 00045 BARB0MANDID 1326 1326 Processed 21/06/2023 449759867 dayalallodhi BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004000NRG24150620230037274 15/06/2023 Arjun singh 1730004WL004427 Arjun singh 00045 BARB0MANDID 884 884 Processed 21/06/2023 449759867 Arjunsingh BANK OF BARODA(606985)
SubTotal 3536 3536
4 OBEDULLAHGANJ MP-30-004-063-005/312-D
(SHAHBAD TILENDI) 		1730004000NRG24150620230037261 15/06/2023 Rajesh 1730004WL004424 Rajesh 00048 BKID0009034 884 884 Processed 21/06/2023 449759867 Rajesh CANARA BANK(508532)
SubTotal 884 884
5 OBEDULLAHGANJ MP-30-004-004-001/520
(ASHAPURI) 		1730004000NRG24150620230037064 15/06/2023 bhura rajput 1730004WL004404 bhura rajput 00048 BKID0009063 1105 1105 Processed 21/06/2023 449759867 bhurarajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 OBEDULLAHGANJ MP-30-004-011-003/67-A
(BEGAMPURA) 		1730004000NRG24150620230037464 15/06/2023 KEWAL SINGH 1730004WL004434 KEWAL SINGH 00078 CNRB0002633 1326 1326 Processed 21/06/2023 449759867 KEWALSINGH UNION BANK OF INDIA(508500)
7 OBEDULLAHGANJ MP-30-004-037-001/126
(KHUKARIYA) 		1730004037NRG24140620230036154 15/06/2023 Himmat singh 1730004037WL004299 Himmat singh 00078 CNRB0002633 1326 1326 Processed 21/06/2023 449759867 Himmatsingh CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-063-005/283
(SHAHBAD TILENDI) 		1730004000NRG24150620230037273 15/06/2023 shubham kahar 1730004WL004427 shubham kahar 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 shubhamkahar INDIA POST PAYMENTS BANK LIMITED(508528)
9 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004000NRG24150620230037275 15/06/2023 asha 1730004WL004427 asha 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 asha CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-063-005/287-B
(SHAHBAD TILENDI) 		1730004000NRG24150620230037277 15/06/2023 pravita bai 1730004WL004427 pravita bai 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 pravitabai BANK OF BARODA(606985)
11 OBEDULLAHGANJ MP-30-004-063-005/287-B
(SHAHBAD TILENDI) 		1730004000NRG24150620230037276 15/06/2023 rajmal 1730004WL004427 rajmal 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 rajmal BANK OF BARODA(606985)
12 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004000NRG24150620230037279 15/06/2023 reena 1730004WL004427 reena 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 reena CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004000NRG24150620230037278 15/06/2023 Vinay 1730004WL004427 Vinay 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Vinay BANK OF BARODA(606985)
14 OBEDULLAHGANJ MP-30-004-063-005/310-D
(SHAHBAD TILENDI) 		1730004000NRG24150620230037280 15/06/2023 Ramesh singh 1730004WL004427 Ramesh singh 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Rameshsingh CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-063-005/310-D
(SHAHBAD TILENDI) 		1730004000NRG24150620230037281 15/06/2023 Sumantra bai 1730004WL004427 Sumantra bai 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Sumantrabai RATNAKAR BANK(607393)
16 OBEDULLAHGANJ MP-30-004-063-005/312
(SHAHBAD TILENDI) 		1730004000NRG24150620230037258 15/06/2023 Vishwas 1730004WL004424 Vishwas 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Vishwas CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-063-005/312-C
(SHAHBAD TILENDI) 		1730004000NRG24150620230037260 15/06/2023 Bharat 1730004WL004424 Bharat 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
18 OBEDULLAHGANJ MP-30-004-063-005/313
(SHAHBAD TILENDI) 		1730004000NRG24150620230037262 15/06/2023 Sushila bai 1730004WL004424 Sushila bai 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 OBEDULLAHGANJ MP-30-004-063-005/313-A
(SHAHBAD TILENDI) 		1730004000NRG24150620230037263 15/06/2023 Sachin 1730004WL004424 Sachin 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Sachin STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-063-005/313-B
(SHAHBAD TILENDI) 		1730004000NRG24150620230037264 15/06/2023 Sandip 1730004WL004424 Sandip 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Sandip CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-063-005/313-D
(SHAHBAD TILENDI) 		1730004000NRG24150620230037265 15/06/2023 Golu thakur 1730004WL004424 Golu thakur 00078 CNRB0002633 884 884 Processed 21/06/2023 449759867 Goluthakur CANARA BANK(508532)
SubTotal 15028 15028
22 OBEDULLAHGANJ MP-30-004-057-004/9
(SALKANI) 		1730004057NRG24140620230036153 15/06/2023 PUSHPA BAI 1730004057WL004298 PUSHPA BAI 00078 CNRB0004323 1326 1326 Processed 21/06/2023 449759867 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-063-005/267
(SHAHBAD TILENDI) 		1730004000NRG24150620230037272 15/06/2023 mahesh 1730004WL004427 mahesh 00078 CNRB0004323 884 884 Processed 21/06/2023 449759867 mahesh CANARA BANK(508532)
SubTotal 2210 2210
24 OBEDULLAHGANJ MP-30-004-034-002/386-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036292 15/06/2023 Rakesh Kumar 1730004034WL004306 Rakesh Kumar 00089 CBIN0280732 2652 2652 Processed 21/06/2023 449759867 RakeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 OBEDULLAHGANJ MP-30-004-011-003/52-A
(BEGAMPURA) 		1730004000NRG24150620230037458 15/06/2023 kamlesh 1730004WL004434 kamlesh 00089 CBIN0281021 1326 1326 Processed 21/06/2023 449759867 kamlesh UNION BANK OF INDIA(508500)
26 OBEDULLAHGANJ MP-30-004-027-002/140-A
(HARRAI) 		1730004000NRG24150620230036654 15/06/2023 Savitri bai 1730004WL004358 Savitri bai 00089 CBIN0281021 2652 2652 Processed 21/06/2023 449759867 Savitribai CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-027-002/140-A
(HARRAI) 		1730004000NRG24150620230036653 15/06/2023 Savitri bai 1730004WL004358 Savitri bai 00089 CBIN0281021 2652 2652 Processed 21/06/2023 449759867 Savitribai CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-027-002/140-A
(HARRAI) 		1730004000NRG24150620230036652 15/06/2023 Savitri bai 1730004WL004358 Savitri bai 00089 CBIN0281021 2652 2652 Processed 21/06/2023 449759867 Savitribai KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9282 9282
29 OBEDULLAHGANJ MP-30-004-014-004/16-A
(BINEKA BORKHA) 		1730004014NRG24150620230036402 15/06/2023 DEVENDRA KUMAR YADAV 1730004014WL004320 DEVENDRA KUMAR YADAV 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 DEVENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-014-004/6-A
(BINEKA BORKHA) 		1730004014NRG24150620230036403 15/06/2023 MEENA BAI 1730004014WL004320 MEENA BAI 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 MEENABAI CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-014-005/17-A
(BINEKA BORKHA) 		1730004014NRG24150620230036398 15/06/2023 ROOP SINGH 1730004014WL004319 ROOP SINGH 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 ROOPSINGH CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-014-005/35-A
(BINEKA BORKHA) 		1730004014NRG24150620230036399 15/06/2023 PARVATI BAI 1730004014WL004319 PARVATI BAI 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 PARVATIBAI STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-014-005/36-A
(BINEKA BORKHA) 		1730004014NRG24150620230036400 15/06/2023 PATIRAM 1730004014WL004319 PATIRAM 00089 CBIN0282676 2210 2210 Processed 21/06/2023 449759867 PATIRAM CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-014-005/52
(BINEKA BORKHA) 		1730004014NRG24150620230036393 15/06/2023 GULABI BAI 1730004014WL004318 GULABI BAI 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 GULABIBAI CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-014-006/118-A
(BINEKA BORKHA) 		1730004014NRG24150620230036395 15/06/2023 MAKHAN 1730004014WL004318 MAKHAN 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 MAKHAN CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-014-006/34-A
(BINEKA BORKHA) 		1730004014NRG24150620230036401 15/06/2023 KAPURA BAI 1730004014WL004319 KAPURA BAI 00089 CBIN0282676 3094 3094 Processed 21/06/2023 449759867 KAPURABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
37 OBEDULLAHGANJ MP-30-004-011-003/67
(BEGAMPURA) 		1730004000NRG24150620230037463 15/06/2023 bhagbansingh 1730004WL004434 bhagbansingh 00354 PUNB0137800 1326 1326 Processed 21/06/2023 449759867 bhagbansingh PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-037-005/14
(KHUKARIYA) 		1730004037NRG24140620230036160 15/06/2023 Deendayal 1730004037WL004299 Deendayal 00354 PUNB0137800 1326 1326 Processed 21/06/2023 449759867 Deendayal PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-037-005/24
(KHUKARIYA) 		1730004037NRG24140620230036162 15/06/2023 kamlesh kumar 1730004037WL004299 kamlesh kumar 00354 PUNB0137800 1105 1105 Processed 21/06/2023 449759867 kamleshkumar PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-037-005/24
(KHUKARIYA) 		1730004037NRG24140620230036163 15/06/2023 rekha bai 1730004037WL004299 rekha bai 00354 PUNB0137800 1326 1326 Processed 21/06/2023 449759867 rekhabai UNION BANK OF INDIA(508500)
41 OBEDULLAHGANJ MP-30-004-037-005/55
(KHUKARIYA) 		1730004037NRG24140620230036165 15/06/2023 suresh kumar shakya 1730004037WL004299 suresh kumar shakya 00354 PUNB0137800 1105 1105 Processed 21/06/2023 449759867 sureshkumarshakya PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-037-005/6
(KHUKARIYA) 		1730004037NRG24140620230036166 15/06/2023 arjun singh 1730004037WL004299 arjun singh 00354 PUNB0137800 1105 1105 Processed 21/06/2023 449759867 arjunsingh PUNJAB NATIONAL BANK(508568)
43 OBEDULLAHGANJ MP-30-004-037-005/89
(KHUKARIYA) 		1730004037NRG24140620230036167 15/06/2023 mohan singh 1730004037WL004299 mohan singh 00354 PUNB0137800 1105 1105 Processed 21/06/2023 449759867 mohansingh BANK OF BARODA(606985)
SubTotal 8398 8398
44 OBEDULLAHGANJ MP-30-004-034-002/78-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036293 15/06/2023 babbal 1730004034WL004306 babbal 00354 PUNB0742000 2652 2652 Processed 21/06/2023 449759867 babbal PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-034-002/78-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036294 15/06/2023 Sangita 1730004034WL004306 Sangita 00354 PUNB0742000 2652 2652 Processed 21/06/2023 449759867 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 OBEDULLAHGANJ MP-30-004-037-003/75
(KHUKARIYA) 		1730004037NRG24140620230036158 15/06/2023 vikram gour 1730004037WL004299 vikram gour 00415 SBIN0004197 1326 1326 Processed 21/06/2023 449759867 vikramgour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 OBEDULLAHGANJ MP-30-004-034-001/441-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036291 15/06/2023 Heera Bai 1730004034WL004306 Heera Bai 00415 SBIN0014684 2652 2652 Processed 21/06/2023 449759867 HeeraBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 OBEDULLAHGANJ MP-30-004-011-003/64-B
(BEGAMPURA) 		1730004000NRG24150620230037461 15/06/2023 ASHA RAM 1730004WL004434 ASHA RAM 00415 SBIN0016153 1326 1326 Processed 21/06/2023 449759867 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-011-003/64-B
(BEGAMPURA) 		1730004000NRG24150620230037462 15/06/2023 RAJKUMAR MEENA 1730004WL004434 RAJKUMAR MEENA 00415 SBIN0016153 1326 1326 Processed 21/06/2023 449759867 RAJKUMARMEENA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 OBEDULLAHGANJ MP-30-004-004-001/213
(ASHAPURI) 		1730004000NRG24150620230037056 15/06/2023 shubam Chourasiya 1730004WL004404 shubam Chourasiya 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 shubamChourasiya UCO BANK(607066)
51 OBEDULLAHGANJ MP-30-004-004-001/231
(ASHAPURI) 		1730004000NRG24150620230037057 15/06/2023 ashok 1730004WL004404 ashok 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 ashok UCO BANK(607066)
52 OBEDULLAHGANJ MP-30-004-004-001/231
(ASHAPURI) 		1730004000NRG24150620230037058 15/06/2023 shila 1730004WL004404 shila 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 shila JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 OBEDULLAHGANJ MP-30-004-004-001/354
(ASHAPURI) 		1730004000NRG24150620230037059 15/06/2023 deendayal 1730004WL004404 deendayal 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 deendayal UCO BANK(607066)
54 OBEDULLAHGANJ MP-30-004-004-001/354
(ASHAPURI) 		1730004000NRG24150620230037060 15/06/2023 Jamna bai 1730004WL004404 Jamna bai 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 Jamnabai UCO BANK(607066)
55 OBEDULLAHGANJ MP-30-004-004-001/357
(ASHAPURI) 		1730004000NRG24150620230037061 15/06/2023 mahesh 1730004WL004404 mahesh 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 mahesh PUNJAB NATIONAL BANK(508568)
56 OBEDULLAHGANJ MP-30-004-004-001/423-A
(ASHAPURI) 		1730004000NRG24150620230037062 15/06/2023 Dinesh 1730004WL004404 Dinesh 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 Dinesh UCO BANK(607066)
57 OBEDULLAHGANJ MP-30-004-004-001/434
(ASHAPURI) 		1730004000NRG24150620230037063 15/06/2023 sanker lal 1730004WL004404 sanker lal 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 sankerlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 OBEDULLAHGANJ MP-30-004-004-001/571
(ASHAPURI) 		1730004000NRG24150620230037065 15/06/2023 Rahul Rajput 1730004WL004404 Rahul Rajput 00462 UCBA0000259 1105 1105 Processed 21/06/2023 449759867 RahulRajput UCO BANK(607066)
59 OBEDULLAHGANJ MP-30-004-057-004/9
(SALKANI) 		1730004057NRG24140620230036152 15/06/2023 NAMI CHAND 1730004057WL004298 NAMI CHAND 00462 UCBA0000259 1326 1326 Processed 21/06/2023 449759867 NAMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
60 OBEDULLAHGANJ MP-30-004-011-003/118-A
(BEGAMPURA) 		1730004000NRG24150620230037442 15/06/2023 GORDHAN 1730004WL004434 GORDHAN 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 GORDHAN UNION BANK OF INDIA(508500)
61 OBEDULLAHGANJ MP-30-004-011-003/118-A
(BEGAMPURA) 		1730004000NRG24150620230037443 15/06/2023 RADHA 1730004WL004434 RADHA 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 RADHA UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-011-003/130-A
(BEGAMPURA) 		1730004000NRG24150620230037444 15/06/2023 sanjit meena 1730004WL004434 sanjit meena 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 sanjitmeena UNION BANK OF INDIA(508500)
63 OBEDULLAHGANJ MP-30-004-011-003/17-A
(BEGAMPURA) 		1730004000NRG24150620230037448 15/06/2023 Nvita 1730004WL004434 Nvita 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 Nvita UNION BANK OF INDIA(508500)
64 OBEDULLAHGANJ MP-30-004-011-003/3-B
(BEGAMPURA) 		1730004000NRG24150620230037450 15/06/2023 MANI BAI 1730004WL004434 MANI BAI 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 MANIBAI UNION BANK OF INDIA(508500)
65 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG24150620230037452 15/06/2023 GYARSI BAI 1730004WL004434 GYARSI BAI 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 GYARSIBAI UNION BANK OF INDIA(508500)
66 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG24150620230037451 15/06/2023 MANSHARAM MEENA 1730004WL004434 MANSHARAM MEENA 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 MANSHARAMMEENA UNION BANK OF INDIA(508500)
67 OBEDULLAHGANJ MP-30-004-011-003/47
(BEGAMPURA) 		1730004000NRG24150620230037455 15/06/2023 REKH SEN 1730004WL004434 REKH SEN 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 REKHSEN UNION BANK OF INDIA(508500)
68 OBEDULLAHGANJ MP-30-004-011-003/47-A
(BEGAMPURA) 		1730004000NRG24150620230037456 15/06/2023 RANI BAI 1730004WL004434 RANI BAI 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 RANIBAI UNION BANK OF INDIA(508500)
69 OBEDULLAHGANJ MP-30-004-011-003/50
(BEGAMPURA) 		1730004000NRG24150620230037457 15/06/2023 keshav meena 1730004WL004434 keshav meena 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 keshavmeena UNION BANK OF INDIA(508500)
70 OBEDULLAHGANJ MP-30-004-011-003/54-B
(BEGAMPURA) 		1730004000NRG24150620230037460 15/06/2023 Atmaram meena 1730004WL004434 Atmaram meena 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 Atmarammeena UNION BANK OF INDIA(508500)
71 OBEDULLAHGANJ MP-30-004-011-003/67-A
(BEGAMPURA) 		1730004000NRG24150620230037465 15/06/2023 SAROJ MEENA 1730004WL004434 SAROJ MEENA 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 SAROJMEENA UNION BANK OF INDIA(508500)
72 OBEDULLAHGANJ MP-30-004-011-003/69-A
(BEGAMPURA) 		1730004000NRG24150620230037466 15/06/2023 SHIVRAJ SINGH MEENA 1730004WL004434 SHIVRAJ SINGH MEENA 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 SHIVRAJSINGHMEENA PUNJAB NATIONAL BANK(508568)
73 OBEDULLAHGANJ MP-30-004-011-003/79-A
(BEGAMPURA) 		1730004000NRG24150620230037467 15/06/2023 saroj 1730004WL004434 saroj 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 saroj UNION BANK OF INDIA(508500)
74 OBEDULLAHGANJ MP-30-004-011-003/81-A
(BEGAMPURA) 		1730004000NRG24150620230037468 15/06/2023 bal ram meena 1730004WL004434 bal ram meena 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 balrammeena UNION BANK OF INDIA(508500)
75 OBEDULLAHGANJ MP-30-004-011-003/89
(BEGAMPURA) 		1730004000NRG24150620230037469 15/06/2023 jagdesh 1730004WL004434 jagdesh 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 jagdesh UNION BANK OF INDIA(508500)
76 OBEDULLAHGANJ MP-30-004-011-003/92-A
(BEGAMPURA) 		1730004000NRG24150620230037472 15/06/2023 himanshu 1730004WL004434 himanshu 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 himanshu UNION BANK OF INDIA(508500)
77 OBEDULLAHGANJ MP-30-004-011-003/93-B
(BEGAMPURA) 		1730004000NRG24150620230037474 15/06/2023 lalita bai 1730004WL004434 lalita bai 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 lalitabai UNION BANK OF INDIA(508500)
78 OBEDULLAHGANJ MP-30-004-011-003/93-B
(BEGAMPURA) 		1730004000NRG24150620230037473 15/06/2023 mansharam 1730004WL004434 mansharam 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 mansharam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
79 OBEDULLAHGANJ MP-30-004-011-003/93-B
(BEGAMPURA) 		1730004000NRG24150620230037475 15/06/2023 Rahul 1730004WL004434 Rahul 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 Rahul UNION BANK OF INDIA(508500)
80 OBEDULLAHGANJ MP-30-004-011-003/93-D
(BEGAMPURA) 		1730004000NRG24150620230037476 15/06/2023 MALKAHN SINGH MEENA 1730004WL004434 MALKAHN SINGH MEENA 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 MALKAHNSINGHMEENA UNION BANK OF INDIA(508500)
81 OBEDULLAHGANJ MP-30-004-011-003/93-D
(BEGAMPURA) 		1730004000NRG24150620230037477 15/06/2023 SUNITA MEENA 1730004WL004434 SUNITA MEENA 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 SUNITAMEENA UNION BANK OF INDIA(508500)
82 OBEDULLAHGANJ MP-30-004-011-003/97
(BEGAMPURA) 		1730004000NRG24150620230037478 15/06/2023 KAMLESH 1730004WL004434 KAMLESH 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 KAMLESH UNION BANK OF INDIA(508500)
83 OBEDULLAHGANJ MP-30-004-011-003/99-D
(BEGAMPURA) 		1730004000NRG24150620230037479 15/06/2023 pushpa bai 1730004WL004434 pushpa bai 00468 UBIN0570940 1547 1547 Processed 21/06/2023 449759867 pushpabai STATE BANK OF INDIA(508548)
84 OBEDULLAHGANJ MP-30-004-037-003/68-A
(KHUKARIYA) 		1730004037NRG24140620230036157 15/06/2023 archna patel 1730004037WL004299 archna patel 00468 UBIN0570940 1326 1326 Processed 21/06/2023 449759867 archnapatel BANK OF INDIA(508505)
SubTotal 34918 34918
85 OBEDULLAHGANJ MP-30-004-011-003/16-B
(BEGAMPURA) 		1730004000NRG24150620230037445 15/06/2023 PANNALAL 1730004WL004434 PANNALAL 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 PANNALAL UNION BANK OF INDIA(508500)
86 OBEDULLAHGANJ MP-30-004-011-003/16-B
(BEGAMPURA) 		1730004000NRG24150620230037447 15/06/2023 PRAVESH 1730004WL004434 PRAVESH 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 PRAVESH UNION BANK OF INDIA(508500)
87 OBEDULLAHGANJ MP-30-004-011-003/16-B
(BEGAMPURA) 		1730004000NRG24150620230037446 15/06/2023 SAVITRI BAI 1730004WL004434 SAVITRI BAI 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 SAVITRIBAI UNION BANK OF INDIA(508500)
88 OBEDULLAHGANJ MP-30-004-011-003/4-B
(BEGAMPURA) 		1730004000NRG24150620230037453 15/06/2023 keshuram 1730004WL004434 keshuram 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 keshuram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
89 OBEDULLAHGANJ MP-30-004-011-003/4-B
(BEGAMPURA) 		1730004000NRG24150620230037454 15/06/2023 Tara bai 1730004WL004434 Tara bai 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 Tarabai UNION BANK OF INDIA(508500)
90 OBEDULLAHGANJ MP-30-004-011-003/52-A
(BEGAMPURA) 		1730004000NRG24150620230037459 15/06/2023 lilabati 1730004WL004434 lilabati 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 lilabati UNION BANK OF INDIA(508500)
91 OBEDULLAHGANJ MP-30-004-011-003/91-A
(BEGAMPURA) 		1730004000NRG24150620230037471 15/06/2023 ABHISHEK 1730004WL004434 ABHISHEK 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 ABHISHEK UNION BANK OF INDIA(508500)
92 OBEDULLAHGANJ MP-30-004-011-003/91-A
(BEGAMPURA) 		1730004000NRG24150620230037470 15/06/2023 PARASRAM 1730004WL004434 PARASRAM 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
93 OBEDULLAHGANJ MP-30-004-037-001/150
(KHUKARIYA) 		1730004037NRG24140620230036155 15/06/2023 Virendra 1730004037WL004299 Virendra 00468 UBIN0914134 1326 1326 Processed 21/06/2023 449759867 Virendra UNION BANK OF INDIA(508500)
94 OBEDULLAHGANJ MP-30-004-040-001/472
(MAGARPUNCHH) 		1730004040NRG24150620230037117 15/06/2023 BANWARILAL 1730004040WL004410 BANWARILAL 00468 UBIN0914134 3094 3094 Processed 21/06/2023 449759867 BANWARILAL STATE BANK OF INDIA(508548)
SubTotal 15028 15028
95 OBEDULLAHGANJ MP-30-004-037-001/81-B
(KHUKARIYA) 		1730004037NRG24140620230036156 15/06/2023 totam singh 1730004037WL004299 totam singh 00697 BKID0MG7029 1326 1326 Processed 21/06/2023 449759867 totamsingh PUNJAB NATIONAL BANK(508568)
96 OBEDULLAHGANJ MP-30-004-037-005/52
(KHUKARIYA) 		1730004037NRG24140620230036164 15/06/2023 halke singh 1730004037WL004299 halke singh 00697 BKID0MG7029 1105 1105 Processed 21/06/2023 449759867 halkesingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
97 OBEDULLAHGANJ MP-30-004-063-005/312-A
(SHAHBAD TILENDI) 		1730004000NRG24150620230037259 15/06/2023 Madanlal 1730004WL004424 Madanlal 00697 BKID0MG7035 884 884 Processed 21/06/2023 449759867 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3536
2 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Bank of India BKID0009034 MISROD 884
3 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Bank of India BKID0009063 OBEDULLAGANJ 1105
4 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Canara Bank CNRB0002633 BANGARASIA 15028
5 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Canara Bank CNRB0004323 Bhojpur 2210
6 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Central Bank Of India CBIN0280732 GOHARGANJ 2652
7 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Central Bank Of India CBIN0281021 OBDEULAGANJ 9282
8 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Central Bank Of India CBIN0282676 BARKHERA 23868
9 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Punjab National Bank PUNB0137800 BHILKHERIA 8398
10 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5304
11 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
12 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 State Bank of India SBIN0014684 SULTANPUR 2652
13 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 State Bank of India SBIN0016153 ANAND NAGAR 2652
14 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 UCO Bank UCBA0000259 O.Ganj 2210
15 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 UCO Bank UCBA0000259 OBAIDULLAGANJ 7956
16 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 UCO Bank UCBA0000259 UCO bank Obedullaganj 1105
17 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Union Bank of India UBIN0570940 MANDIDEEP 34918
18 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Union Bank of India UBIN0914134 MANDIDEEP 15028
19 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2431
20 OBEDULLAHGANJ MP1730004_150623APB_FTO_93511 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 884

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