Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_180823APB_FTO_225113
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-30-004-066-001/4
(TAJPURA) 		1730004066NRG24180820230122148 18/08/2023 Malkhan 1730004066WL019781 Malkhan 00045 BARB0MANDID 3094 3094 Processed 25/08/2023 728202997 Malkhan BANK OF BARODA(606985)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004011NRG24180820230121676 18/08/2023 SHETAN SINGH 1730004011WL019699 SHETAN SINGH 00045 BARB0RAIBHO 1105 1105 Processed 25/08/2023 728202997 SHETANSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
3 OBEDULLAHGANJ MP-30-004-009-001/345-A
(BARKHEDA SETU) 		1730004009NRG24170820230121451 18/08/2023 Amni bai 1730004009WL019637 Amni bai 00048 BKID0009062 1326 1326 Processed 25/08/2023 728202997 Amnibai AIRTEL PAYMENTS BANK LIMITED(990288)
4 OBEDULLAHGANJ MP-30-004-009-001/346-D
(BARKHEDA SETU) 		1730004009NRG24170820230121443 18/08/2023 Devli bai 1730004009WL019634 Devli bai 00048 BKID0009062 1105 1105 Processed 25/08/2023 728202997 Devlibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
5 OBEDULLAHGANJ MP-30-004-005-001/43-B
(BADBAI) 		1730004005NRG24180820230121960 18/08/2023 Tara bai Dhurve 1730004005WL019738 Tara bai Dhurve 00048 BKID0009063 884 884 Processed 25/08/2023 728202997 TarabaiDhurve BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-009-001/75-C
(BARKHEDA SETU) 		1730004009NRG24170820230121455 18/08/2023 Dhup Singh 1730004009WL019639 Dhup Singh 00048 BKID0009063 1105 1105 Processed 25/08/2023 728202997 DhupSingh NARMADA JHABUA GRAMIN BANK(508515)
7 OBEDULLAHGANJ MP-30-004-066-002/155
(TAJPURA) 		1730004066NRG24180820230122143 18/08/2023 SIYA BAI 1730004066WL019776 SIYA BAI 00048 BKID0009063 3094 3094 Processed 25/08/2023 728202997 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 OBEDULLAHGANJ MP-30-004-066-004/69
(TAJPURA) 		1730004066NRG24180820230122145 18/08/2023 DHANWATI 1730004066WL019778 DHANWATI 00048 BKID0009063 3094 3094 Processed 25/08/2023 728202997 DHANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
9 OBEDULLAHGANJ MP-30-004-068-004/330
(TARWALI) 		1730004068NRG24180820230121495 18/08/2023 urmila keer 1730004068WL019644 urmila keer 00078 CNRB0002633 3094 3094 Processed 25/08/2023 728202997 urmilakeer CANARA BANK(508532)
SubTotal 3094 3094
10 OBEDULLAHGANJ MP-30-004-009-001/346-C
(BARKHEDA SETU) 		1730004009NRG24170820230121448 18/08/2023 BANKAT 1730004009WL019635 BANKAT 00078 CNRB0002634 1326 1326 Processed 25/08/2023 728202997 BANKAT CANARA BANK(508532)
SubTotal 1326 1326
11 OBEDULLAHGANJ MP-30-004-005-001/43-B
(BADBAI) 		1730004005NRG24180820230121959 18/08/2023 Narayan singh 1730004005WL019738 Narayan singh 00089 CBIN0280732 884 884 Processed 25/08/2023 728202997 Narayansingh CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24180820230121965 18/08/2023 BALARAM DHURVE 1730004005WL019738 BALARAM DHURVE 00089 CBIN0280732 884 884 Processed 25/08/2023 728202997 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG24180820230121967 18/08/2023 hari narayan 1730004005WL019738 hari narayan 00089 CBIN0280732 884 884 Processed 25/08/2023 728202997 harinarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 OBEDULLAHGANJ MP-30-004-066-002/155
(TAJPURA) 		1730004066NRG24180820230122142 18/08/2023 Omprakash 1730004066WL019776 Omprakash 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Omprakash CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-066-002/29
(TAJPURA) 		1730004066NRG24180820230122121 18/08/2023 dhansingh 1730004066WL019763 dhansingh 00089 CBIN0282676 1547 1547 Processed 25/08/2023 728202997 dhansingh CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-066-002/34
(TAJPURA) 		1730004066NRG24180820230122144 18/08/2023 SARUPI BAI 1730004066WL019777 SARUPI BAI 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 SARUPIBAI CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-066-002/40
(TAJPURA) 		1730004066NRG24180820230122140 18/08/2023 SURAJ SINGH 1730004066WL019774 SURAJ SINGH 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 SURAJSINGH CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-066-002/41-C
(TAJPURA) 		1730004066NRG24180820230122137 18/08/2023 Surajprakash 1730004066WL019771 Surajprakash 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Surajprakash CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-066-002/58-C
(TAJPURA) 		1730004066NRG24180820230122141 18/08/2023 Parvati bai 1730004066WL019775 Parvati bai 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Parvatibai CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-066-002/92
(TAJPURA) 		1730004066NRG24180820230122119 18/08/2023 RAGHUVEER 1730004066WL019762 RAGHUVEER 00089 CBIN0282676 442 442 Processed 25/08/2023 728202997 RAGHUVEER JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 OBEDULLAHGANJ MP-30-004-066-002/93
(TAJPURA) 		1730004066NRG24180820230122124 18/08/2023 DAYARAM 1730004066WL019766 DAYARAM 00089 CBIN0282676 1547 1547 Processed 25/08/2023 728202997 DAYARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 OBEDULLAHGANJ MP-30-004-066-002/93
(TAJPURA) 		1730004066NRG24180820230122125 18/08/2023 SUSHILA BAI 1730004066WL019766 SUSHILA BAI 00089 CBIN0282676 1547 1547 Processed 25/08/2023 728202997 SUSHILABAI CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-066-003/22
(TAJPURA) 		1730004066NRG24180820230122153 18/08/2023 RAMVATI 1730004066WL019785 RAMVATI 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 RAMVATI CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-066-003/24
(TAJPURA) 		1730004066NRG24180820230122146 18/08/2023 DULARI BAI 1730004066WL019779 DULARI BAI 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 DULARIBAI CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-066-003/82
(TAJPURA) 		1730004066NRG24180820230122118 18/08/2023 Ram singh 1730004066WL019761 Ram singh 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Ramsingh IDFC BANK LIMITED(608117)
26 OBEDULLAHGANJ MP-30-004-066-004/19
(TAJPURA) 		1730004066NRG24180820230122151 18/08/2023 RAMVATI 1730004066WL019783 RAMVATI 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 RAMVATI CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-066-004/72
(TAJPURA) 		1730004066NRG24180820230122164 18/08/2023 KANTA 1730004066WL019795 KANTA 00089 CBIN0282676 884 884 Processed 25/08/2023 728202997 KANTA IDFC BANK LIMITED(608117)
28 OBEDULLAHGANJ MP-30-004-066-004/72
(TAJPURA) 		1730004066NRG24180820230122165 18/08/2023 SHUBHLATA 1730004066WL019795 SHUBHLATA 00089 CBIN0282676 884 884 Processed 25/08/2023 728202997 SHUBHLATA CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-066-004/90
(TAJPURA) 		1730004066NRG24180820230122166 18/08/2023 Kamalkishor 1730004066WL019796 Kamalkishor 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Kamalkishor CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-066-005/28
(TAJPURA) 		1730004066NRG24180820230122160 18/08/2023 CHETRAM 1730004066WL019791 CHETRAM 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 CHETRAM CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-066-006/114
(TAJPURA) 		1730004066NRG24180820230122115 18/08/2023 GAYARSI BAI 1730004066WL019759 GAYARSI BAI 00089 CBIN0282676 1326 1326 Processed 25/08/2023 728202997 GAYARSIBAI CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-066-006/143
(TAJPURA) 		1730004066NRG24180820230122138 18/08/2023 Shreeram 1730004066WL019772 Shreeram 00089 CBIN0282676 3094 3094 Processed 25/08/2023 728202997 Shreeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 OBEDULLAHGANJ MP-30-004-066-006/143-C
(TAJPURA) 		1730004066NRG24180820230122116 18/08/2023 gyarsi bai 1730004066WL019759 gyarsi bai 00089 CBIN0282676 1326 1326 Processed 25/08/2023 728202997 gyarsibai CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
34 OBEDULLAHGANJ MP-30-004-055-001/116-C
(RAJALWADI KALAN) 		1730004055NRG24180820230122168 18/08/2023 mohit oad 1730004055WL019798 mohit oad 00089 CBIN0282889 1547 1547 Processed 25/08/2023 728202997 mohitoad STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-055-001/116-C
(RAJALWADI KALAN) 		1730004055NRG24180820230122169 18/08/2023 Omprakash 1730004055WL019798 Omprakash 00089 CBIN0282889 1547 1547 Processed 25/08/2023 728202997 Omprakash CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-055-002/452-A
(RAJALWADI KALAN) 		1730004055NRG24180820230122167 18/08/2023 RAJO BAI 1730004055WL019797 RAJO BAI 00089 CBIN0282889 442 442 Processed 25/08/2023 728202997 RAJOBAI CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-055-003/420-A
(RAJALWADI KALAN) 		1730004055NRG24180820230122156 18/08/2023 Prabhuram 1730004055WL019788 Prabhuram 00089 CBIN0282889 1547 1547 Processed 25/08/2023 728202997 Prabhuram BANK OF BARODA(606985)
SubTotal 5083 5083
38 OBEDULLAHGANJ MP-30-004-011-001/14-B
(BEGAMPURA) 		1730004011NRG24180820230121657 18/08/2023 Nilesh Kumar 1730004011WL019699 Nilesh Kumar 00165 IBKL0001757 1105 1105 Processed 25/08/2023 728202997 NileshKumar IDBI BANK(607095)
SubTotal 1105 1105
39 OBEDULLAHGANJ MP-30-004-009-004/46
(BARKHEDA SETU) 		1730004009NRG24170820230121441 18/08/2023 DINESH 1730004009WL019633 DINESH 00176 IDIB000G109 1326 1326 Processed 25/08/2023 728202997 DINESH INDIAN BANK(607105)
40 OBEDULLAHGANJ MP-30-004-009-004/46
(BARKHEDA SETU) 		1730004009NRG24170820230121442 18/08/2023 RESHAM BAI 1730004009WL019633 RESHAM BAI 00176 IDIB000G109 1326 1326 Processed 25/08/2023 728202997 RESHAMBAI INDIAN BANK(607105)
SubTotal 2652 2652
41 OBEDULLAHGANJ MP-30-004-055-001/21-D
(RAJALWADI KALAN) 		1730004055NRG24180820230122171 18/08/2023 GHANSHYAM ADIWASI 1730004055WL019800 GHANSHYAM ADIWASI 00176 IDIB000R523 1547 1547 Processed 25/08/2023 728202997 GHANSHYAMADIWASI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
42 OBEDULLAHGANJ MP-30-004-009-001/346-C
(BARKHEDA SETU) 		1730004009NRG24170820230121445 18/08/2023 Nahar Singh 1730004009WL019635 Nahar Singh 00354 PUNB0159510 1326 1326 Processed 25/08/2023 728202997 NaharSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 OBEDULLAHGANJ MP-30-004-009-001/42-C
(BARKHEDA SETU) 		1730004009NRG24170820230121453 18/08/2023 Mohan 1730004009WL019638 Mohan 00354 PUNB0159510 1326 1326 Processed 25/08/2023 728202997 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 OBEDULLAHGANJ MP-30-004-005-001/46
(BADBAI) 		1730004005NRG24180820230121961 18/08/2023 sajjo bee 1730004005WL019738 sajjo bee 00354 PUNB0742000 884 884 Processed 25/08/2023 728202997 sajjobee NARMADA JHABUA GRAMIN BANK(508515)
45 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24180820230121964 18/08/2023 kasturibai 1730004005WL019738 kasturibai 00354 PUNB0742000 884 884 Processed 25/08/2023 728202997 kasturibai PUNJAB NATIONAL BANK(508568)
46 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24180820230121963 18/08/2023 lachhiram 1730004005WL019738 lachhiram 00354 PUNB0742000 884 884 Processed 25/08/2023 728202997 lachhiram PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24180820230121966 18/08/2023 RAMVATIBAI 1730004005WL019738 RAMVATIBAI 00354 PUNB0742000 884 884 Processed 25/08/2023 728202997 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
48 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004011NRG24180820230121677 18/08/2023 TULASHA BAI 1730004011WL019699 TULASHA BAI 00354 PUNB0941400 1105 1105 Processed 25/08/2023 728202997 TULASHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 OBEDULLAHGANJ MP-30-004-066-003/6
(TAJPURA) 		1730004066NRG24180820230122157 18/08/2023 patiram 1730004066WL019789 patiram 00415 SBIN0010817 3094 3094 Processed 25/08/2023 728202997 patiram STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-066-003/6
(TAJPURA) 		1730004066NRG24180820230122158 18/08/2023 patiram 1730004066WL019789 patiram 00415 SBIN0010817 3094 3094 Processed 25/08/2023 728202997 patiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 OBEDULLAHGANJ MP-30-004-066-005/82
(TAJPURA) 		1730004066NRG24180820230122123 18/08/2023 Rupsingh 1730004066WL019765 Rupsingh 00415 SBIN0010817 1547 1547 Processed 25/08/2023 728202997 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
52 OBEDULLAHGANJ MP-30-004-055-001/502
(RAJALWADI KALAN) 		1730004055NRG24180820230122173 18/08/2023 BAIJANTI BAI 1730004055WL019802 BAIJANTI BAI 00415 SBIN0014684 221 221 Processed 25/08/2023 728202997 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-055-001/81-A
(RAJALWADI KALAN) 		1730004055NRG24180820230122172 18/08/2023 RAMESH 1730004055WL019801 RAMESH 00415 SBIN0014684 1547 1547 Processed 25/08/2023 728202997 RAMESH STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-055-001/82-B
(RAJALWADI KALAN) 		1730004055NRG24180820230122154 18/08/2023 KASHIRAM 1730004055WL019786 KASHIRAM 00415 SBIN0014684 1547 1547 Processed 25/08/2023 728202997 KASHIRAM STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-055-001/89-B
(RAJALWADI KALAN) 		1730004055NRG24180820230122170 18/08/2023 KAMLA BAI 1730004055WL019799 KAMLA BAI 00415 SBIN0014684 2210 2210 Processed 25/08/2023 728202997 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
56 OBEDULLAHGANJ MP-30-004-011-003/101
(BEGAMPURA) 		1730004011NRG24180820230121658 18/08/2023 Nitin Meena 1730004011WL019699 Nitin Meena 00415 SBIN0016153 1105 1105 Processed 25/08/2023 728202997 NitinMeena STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-011-003/110-A
(BEGAMPURA) 		1730004011NRG24180820230121661 18/08/2023 Monu 1730004011WL019699 Monu 00415 SBIN0016153 1105 1105 Processed 25/08/2023 728202997 Monu STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-011-003/117-A
(BEGAMPURA) 		1730004011NRG24180820230121662 18/08/2023 Naval singh 1730004011WL019699 Naval singh 00415 SBIN0016153 1105 1105 Processed 25/08/2023 728202997 Navalsingh STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-011-003/90-A
(BEGAMPURA) 		1730004011NRG24180820230121685 18/08/2023 Manmohan 1730004011WL019699 Manmohan 00415 SBIN0016153 1105 1105 Processed 25/08/2023 728202997 Manmohan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
60 OBEDULLAHGANJ MP-30-004-066-002/92
(TAJPURA) 		1730004066NRG24180820230122120 18/08/2023 pappi bai 1730004066WL019762 pappi bai 00462 UCBA0000259 442 442 Processed 25/08/2023 728202997 pappibai INDUSIND BANK(607189)
61 OBEDULLAHGANJ MP-30-004-066-004/2
(TAJPURA) 		1730004066NRG24180820230122147 18/08/2023 Ashish kumar nagar 1730004066WL019780 Ashish kumar nagar 00462 UCBA0000259 3094 3094 Processed 26/08/2023 728202997 Ashishkumarnagar UCO BANK(607066)
SubTotal 3536 3536
62 OBEDULLAHGANJ MP-30-004-011-003/108
(BEGAMPURA) 		1730004011NRG24180820230121659 18/08/2023 Bharat Singh Meena 1730004011WL019699 Bharat Singh Meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 BharatSinghMeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 OBEDULLAHGANJ MP-30-004-011-003/110
(BEGAMPURA) 		1730004011NRG24180820230121660 18/08/2023 sonu 1730004011WL019699 sonu 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 sonu UNION BANK OF INDIA(508500)
64 OBEDULLAHGANJ MP-30-004-011-003/122
(BEGAMPURA) 		1730004011NRG24180820230121663 18/08/2023 sheela 1730004011WL019699 sheela 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 sheela UNION BANK OF INDIA(508500)
65 OBEDULLAHGANJ MP-30-004-011-003/130-A
(BEGAMPURA) 		1730004011NRG24180820230121666 18/08/2023 sanjit meena 1730004011WL019699 sanjit meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 sanjitmeena UNION BANK OF INDIA(508500)
66 OBEDULLAHGANJ MP-30-004-011-003/35-A
(BEGAMPURA) 		1730004011NRG24180820230121669 18/08/2023 Naresh 1730004011WL019699 Naresh 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 Naresh PUNJAB NATIONAL BANK(508568)
67 OBEDULLAHGANJ MP-30-004-011-003/44
(BEGAMPURA) 		1730004011NRG24180820230121670 18/08/2023 BALRAM MEENA 1730004011WL019699 BALRAM MEENA 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 BALRAMMEENA CANARA BANK(508532)
68 OBEDULLAHGANJ MP-30-004-011-003/50
(BEGAMPURA) 		1730004011NRG24180820230121671 18/08/2023 keshav meena 1730004011WL019699 keshav meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 keshavmeena UNION BANK OF INDIA(508500)
69 OBEDULLAHGANJ MP-30-004-011-003/51-A
(BEGAMPURA) 		1730004011NRG24180820230121672 18/08/2023 Rahul sahu 1730004011WL019699 Rahul sahu 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 Rahulsahu UNION BANK OF INDIA(508500)
70 OBEDULLAHGANJ MP-30-004-011-003/54-A
(BEGAMPURA) 		1730004011NRG24180820230121673 18/08/2023 seema 1730004011WL019699 seema 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 seema UNION BANK OF INDIA(508500)
71 OBEDULLAHGANJ MP-30-004-011-003/54-B
(BEGAMPURA) 		1730004011NRG24180820230121674 18/08/2023 Atmaram meena 1730004011WL019699 Atmaram meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 Atmarammeena UNION BANK OF INDIA(508500)
72 OBEDULLAHGANJ MP-30-004-011-003/55-B
(BEGAMPURA) 		1730004011NRG24180820230121675 18/08/2023 Mona Meena 1730004011WL019699 Mona Meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 MonaMeena UNION BANK OF INDIA(508500)
73 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004011NRG24180820230121678 18/08/2023 Ghanshyam 1730004011WL019699 Ghanshyam 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 Ghanshyam UNION BANK OF INDIA(508500)
74 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004011NRG24180820230121679 18/08/2023 Lata Bai 1730004011WL019699 Lata Bai 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 LataBai UNION BANK OF INDIA(508500)
75 OBEDULLAHGANJ MP-30-004-011-003/63
(BEGAMPURA) 		1730004011NRG24180820230121680 18/08/2023 ram babu 1730004011WL019699 ram babu 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 rambabu UNION BANK OF INDIA(508500)
76 OBEDULLAHGANJ MP-30-004-011-003/71
(BEGAMPURA) 		1730004011NRG24180820230121682 18/08/2023 kumansingh 1730004011WL019699 kumansingh 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 kumansingh NARMADA JHABUA GRAMIN BANK(508515)
77 OBEDULLAHGANJ MP-30-004-011-003/81-A
(BEGAMPURA) 		1730004011NRG24180820230121683 18/08/2023 bal ram meena 1730004011WL019699 bal ram meena 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 balrammeena UNION BANK OF INDIA(508500)
78 OBEDULLAHGANJ MP-30-004-011-003/89-B
(BEGAMPURA) 		1730004011NRG24180820230121684 18/08/2023 Mahesh 1730004011WL019699 Mahesh 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 Mahesh UNION BANK OF INDIA(508500)
79 OBEDULLAHGANJ MP-30-004-011-003/90-A
(BEGAMPURA) 		1730004011NRG24180820230121686 18/08/2023 bhuri bai 1730004011WL019699 bhuri bai 00468 UBIN0570940 1105 1105 Processed 25/08/2023 728202997 bhuribai UNION BANK OF INDIA(508500)
SubTotal 19890 19890
80 OBEDULLAHGANJ MP-30-004-055-001/172
(RAJALWADI KALAN) 		1730004055NRG24180820230122152 18/08/2023 KISHAN LAL 1730004055WL019784 KISHAN LAL 00532 CBIN0R20002 1547 1547 Processed 25/08/2023 728202997 KISHANLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
81 OBEDULLAHGANJ MP-30-004-011-003/34-B
(BEGAMPURA) 		1730004011NRG24180820230121668 18/08/2023 ASHOK 1730004011WL019699 ASHOK 00553 INDB0000798 1105 1105 Processed 25/08/2023 728202997 ASHOK BANK OF BARODA(606985)
SubTotal 1105 1105
82 OBEDULLAHGANJ MP-30-004-055-002/110-C
(RAJALWADI KALAN) 		1730004055NRG24180820230122149 18/08/2023 Sushila bai meena 1730004055WL019782 Sushila bai meena 00697 BKID0MG7018 1547 1547 Processed 25/08/2023 728202997 Sushilabaimeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
2 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1105
3 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Bank of India BKID0009062 MANDIDEEP 2431
4 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Bank of India BKID0009063 OBEDULLAGANJ 8177
5 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Canara Bank CNRB0002633 BANGARASIA 3094
6 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
7 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Central Bank Of India CBIN0280732 GOHARGANJ 2652
8 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Central Bank Of India CBIN0282676 BARKHERA 46631
9 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Central Bank Of India CBIN0282889 INTKHEDI 5083
10 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 IDBI Bank IBKL0001757 MANDIDEEP 1105
11 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Indian Bank IDIB000G109 GULMOHAR 2652
12 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Indian Bank IDIB000R523 Raisen 1547
13 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Punjab National Bank PUNB0159510 Kalapani 2652
14 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3536
15 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1105
16 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 State Bank of India SBIN0010817 OBEDULLAGANJ 7735
17 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 State Bank of India SBIN0014684 SULTANPUR 5525
18 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 State Bank of India SBIN0016153 ANAND NAGAR 4420
19 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 UCO Bank UCBA0000259 OBAIDULLAGANJ 3536
20 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Union Bank of India UBIN0570940 MANDIDEEP 19890
21 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 1547
22 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 IndusInd Bank Ltd. INDB0000798 RAISEN 1105
23 OBEDULLAHGANJ MP1730004_180823APB_FTO_225113 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547

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