Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260623APB_FTO_127431
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-30-004-029-001/2796
(IMALIYA GONDI) 		1730004029NRG24260620230051964 26/06/2023 Om Singh 1730004029WL006306 Om Singh 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702903952 OmSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004029NRG24260620230051941 26/06/2023 Gopal Singh 1730004029WL006301 Gopal Singh 00048 BKID0009062 2652 2652 Processed 05/07/2023 702903952 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-013-001/300
(BINEKA) 		1730004000NRG24260620230052434 26/06/2023 jaiyram 1730004WL006356 jaiyram 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 jaiyram BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-013-001/300
(BINEKA) 		1730004000NRG24260620230052435 26/06/2023 jaiyram 1730004WL006356 jaiyram 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 jaiyram PUNJAB NATIONAL BANK(508568)
5 OBEDULLAHGANJ MP-30-004-013-001/309
(BINEKA) 		1730004000NRG24260620230052436 26/06/2023 sultansingh 1730004WL006356 sultansingh 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 sultansingh BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-013-001/53
(BINEKA) 		1730004000NRG24260620230052473 26/06/2023 arjun nandvanshi 1730004WL006356 arjun nandvanshi 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 arjunnandvanshi BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-013-001/6-A
(BINEKA) 		1730004000NRG24260620230052475 26/06/2023 papita Bai 1730004WL006356 papita Bai 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 papitaBai BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-013-001/6-A
(BINEKA) 		1730004000NRG24260620230052476 26/06/2023 papita Bai 1730004WL006356 papita Bai 00048 BKID0009063 1326 1326 Processed 05/07/2023 702903952 papitaBai BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004029NRG24260620230051942 26/06/2023 Ramgopal 1730004029WL006301 Ramgopal 00048 BKID0009063 2652 2652 Processed 05/07/2023 702903952 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
10 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24260620230052088 26/06/2023 SHUBHAM 1730004057WL006321 SHUBHAM 00078 CNRB0002633 221 221 Processed 05/07/2023 702903952 SHUBHAM CANARA BANK(508532)
SubTotal 221 221
11 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24260620230052086 26/06/2023 KAMAL SINGH 1730004057WL006321 KAMAL SINGH 00078 CNRB0004323 1105 1105 Processed 05/07/2023 702903952 KAMALSINGH BANK OF BARODA(606985)
12 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24260620230052087 26/06/2023 REKHA BAI 1730004057WL006321 REKHA BAI 00078 CNRB0004323 1105 1105 Processed 05/07/2023 702903952 REKHABAI CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24260620230052089 26/06/2023 VISHAL 1730004057WL006321 VISHAL 00078 CNRB0004323 1105 1105 Processed 05/07/2023 702903952 VISHAL CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-057-003/402
(SALKANI) 		1730004057NRG24260620230052090 26/06/2023 YASEEN KHAN 1730004057WL006321 YASEEN KHAN 00078 CNRB0004323 884 884 Processed 05/07/2023 702903952 YASEENKHAN CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-057-003/403
(SALKANI) 		1730004057NRG24260620230052091 26/06/2023 MOHAMMAD NISAR 1730004057WL006321 MOHAMMAD NISAR 00078 CNRB0004323 442 442 Processed 05/07/2023 702903952 MOHAMMADNISAR STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-057-003/406
(SALKANI) 		1730004057NRG24260620230052099 26/06/2023 URMILA BAI 1730004057WL006322 URMILA BAI 00078 CNRB0004323 221 221 Processed 05/07/2023 702903952 URMILABAI CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-057-003/409
(SALKANI) 		1730004057NRG24260620230052095 26/06/2023 DEEPAK 1730004057WL006321 DEEPAK 00078 CNRB0004323 884 884 Processed 05/07/2023 702903952 DEEPAK CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-057-003/409
(SALKANI) 		1730004057NRG24260620230052093 26/06/2023 JAGAN 1730004057WL006321 JAGAN 00078 CNRB0004323 1105 1105 Processed 05/07/2023 702903952 JAGAN CANARA BANK(508532)
SubTotal 6851 6851
19 OBEDULLAHGANJ MP-30-004-029-001/36
(IMALIYA GONDI) 		1730004029NRG24260620230051982 26/06/2023 tara bai 1730004029WL006309 tara bai 00078 CNRB0006076 1326 1326 Processed 05/07/2023 702903952 tarabai STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-029-001/41
(IMALIYA GONDI) 		1730004029NRG24260620230051965 26/06/2023 Pancham singh 1730004029WL006306 Pancham singh 00078 CNRB0006076 1326 1326 Processed 05/07/2023 702903952 Panchamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 OBEDULLAHGANJ MP-30-004-013-001/1
(BINEKA) 		1730004000NRG24260620230052423 26/06/2023 Heeralal 1730004WL006356 Heeralal 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 Heeralal CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-013-001/144
(BINEKA) 		1730004000NRG24260620230052424 26/06/2023 Gopal singh 1730004WL006356 Gopal singh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 Gopalsingh IDFC BANK LIMITED(608117)
23 OBEDULLAHGANJ MP-30-004-013-001/3
(BINEKA) 		1730004000NRG24260620230052432 26/06/2023 jitu mal nandvansh 1730004WL006356 jitu mal nandvansh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 jitumalnandvansh CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-013-001/3
(BINEKA) 		1730004000NRG24260620230052433 26/06/2023 jitu mal nandvansh 1730004WL006356 jitu mal nandvansh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 jitumalnandvansh STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-013-001/394
(BINEKA) 		1730004000NRG24260620230052445 26/06/2023 TEJ SINGH NANDWANSHI 1730004WL006356 TEJ SINGH NANDWANSHI 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 TEJSINGHNANDWANSHI CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-013-001/394
(BINEKA) 		1730004000NRG24260620230052446 26/06/2023 TEJ SINGH NANDWANSHI 1730004WL006356 TEJ SINGH NANDWANSHI 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 TEJSINGHNANDWANSHI STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24260620230052448 26/06/2023 premsukh nandvanshi 1730004WL006356 premsukh nandvanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 premsukhnandvanshi PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-013-001/430
(BINEKA) 		1730004000NRG24260620230052454 26/06/2023 lalita bai 1730004WL006356 lalita bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 lalitabai BANK OF INDIA(508505)
29 OBEDULLAHGANJ MP-30-004-013-001/430
(BINEKA) 		1730004000NRG24260620230052455 26/06/2023 lalita bai 1730004WL006356 lalita bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 lalitabai CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-013-001/454
(BINEKA) 		1730004000NRG24260620230052459 26/06/2023 sonu kumar yadav 1730004WL006356 sonu kumar yadav 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 sonukumaryadav CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-013-001/461-A
(BINEKA) 		1730004000NRG24260620230052460 26/06/2023 mantosh nandwanshi 1730004WL006356 mantosh nandwanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 mantoshnandwanshi UCO BANK(607066)
32 OBEDULLAHGANJ MP-30-004-013-001/461-A
(BINEKA) 		1730004000NRG24260620230052461 26/06/2023 mantosh nandwanshi 1730004WL006356 mantosh nandwanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 mantoshnandwanshi STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-013-001/461-A
(BINEKA) 		1730004000NRG24260620230052462 26/06/2023 mantosh nandwanshi 1730004WL006356 mantosh nandwanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 mantoshnandwanshi STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-013-001/461-B
(BINEKA) 		1730004000NRG24260620230052463 26/06/2023 santosh 1730004WL006356 santosh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 santosh STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-013-001/461-B
(BINEKA) 		1730004000NRG24260620230052464 26/06/2023 santosh 1730004WL006356 santosh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 santosh CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-013-001/5
(BINEKA) 		1730004000NRG24260620230052468 26/06/2023 leena 1730004WL006356 leena 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 leena CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-013-001/5-C
(BINEKA) 		1730004000NRG24260620230052469 26/06/2023 laxmi Bai 1730004WL006356 laxmi Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 laxmiBai PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-013-001/5-C
(BINEKA) 		1730004000NRG24260620230052470 26/06/2023 laxmi Bai 1730004WL006356 laxmi Bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 laxmiBai CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-013-001/6-B
(BINEKA) 		1730004000NRG24260620230052478 26/06/2023 maya nandwanshi 1730004WL006356 maya nandwanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 mayanandwanshi CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-013-001/7-A
(BINEKA) 		1730004000NRG24260620230052483 26/06/2023 LALAN KISHOR NANDVANSHI 1730004WL006356 LALAN KISHOR NANDVANSHI 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 LALANKISHORNANDVANSHI CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-013-001/7-A
(BINEKA) 		1730004000NRG24260620230052484 26/06/2023 LALAN KISHOR NANDVANSHI 1730004WL006356 LALAN KISHOR NANDVANSHI 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 LALANKISHORNANDVANSHI CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-013-001/7-B
(BINEKA) 		1730004000NRG24260620230052485 26/06/2023 bharti 1730004WL006356 bharti 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 bharti UCO BANK(607066)
43 OBEDULLAHGANJ MP-30-004-013-001/8-C
(BINEKA) 		1730004000NRG24260620230052487 26/06/2023 ghanshiram 1730004WL006356 ghanshiram 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 ghanshiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 OBEDULLAHGANJ MP-30-004-013-001/8-C
(BINEKA) 		1730004000NRG24260620230052488 26/06/2023 ghanshiram 1730004WL006356 ghanshiram 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 ghanshiram PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-013-001/95
(BINEKA) 		1730004000NRG24260620230052491 26/06/2023 MOHAN SINGH 1730004WL006356 MOHAN SINGH 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-013-001/95
(BINEKA) 		1730004000NRG24260620230052492 26/06/2023 MOHAN SINGH 1730004WL006356 MOHAN SINGH 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 MOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 OBEDULLAHGANJ MP-30-004-013-001/96
(BINEKA) 		1730004000NRG24260620230052493 26/06/2023 nabal singh 1730004WL006356 nabal singh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 nabalsingh CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-013-001/96
(BINEKA) 		1730004000NRG24260620230052494 26/06/2023 naval singh 1730004WL006356 naval singh 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 navalsingh CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24210620230044611 26/06/2023 KAMALSINGH 1730004051WL005350 KAMALSINGH 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702903952 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 38454 38454
50 OBEDULLAHGANJ MP-30-004-029-002/2663
(IMALIYA GONDI) 		1730004029NRG24260620230051967 26/06/2023 Mukesh kumar 1730004029WL006306 Mukesh kumar 00089 CBIN0280733 1326 1326 Processed 05/07/2023 702903952 Mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 OBEDULLAHGANJ MP-30-004-004-001/557
(ASHAPURI) 		1730004000NRG24260620230052421 26/06/2023 Chanda bai 1730004WL006355 Chanda bai 00089 CBIN0281021 884 884 Processed 05/07/2023 702903952 Chandabai CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-013-001/53
(BINEKA) 		1730004000NRG24260620230052474 26/06/2023 rameshvari nandvanshi 1730004WL006356 rameshvari nandvanshi 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702903952 rameshvarinandvanshi STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-029-001/2465
(IMALIYA GONDI) 		1730004029NRG24260620230051979 26/06/2023 shankar lal 1730004029WL006309 shankar lal 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702903952 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
54 OBEDULLAHGANJ MP-30-004-008-001/138
(BARKHEDA) 		1730004008NRG24260620230051845 26/06/2023 rajesh 1730004008WL006295 rajesh 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702903952 rajesh CENTRAL BANK OF INDIA(607115)
55 OBEDULLAHGANJ MP-30-004-008-001/168
(BARKHEDA) 		1730004008NRG24260620230051846 26/06/2023 devleebai 1730004008WL006295 devleebai 00089 CBIN0282676 1547 1547 Processed 05/07/2023 702903952 devleebai CENTRAL BANK OF INDIA(607115)
56 OBEDULLAHGANJ MP-30-004-008-001/21-C
(BARKHEDA) 		1730004008NRG24260620230051847 26/06/2023 girdharilal 1730004008WL006295 girdharilal 00089 CBIN0282676 1547 1547 Processed 05/07/2023 702903952 girdharilal CENTRAL BANK OF INDIA(607115)
57 OBEDULLAHGANJ MP-30-004-008-001/25-C
(BARKHEDA) 		1730004008NRG24260620230051848 26/06/2023 devi ram 1730004008WL006295 devi ram 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702903952 deviram CENTRAL BANK OF INDIA(607115)
58 OBEDULLAHGANJ MP-30-004-033-001/109
(KARMODA) 		1730004000NRG24260620230052534 26/06/2023 Sakun bai 1730004WL006367 Sakun bai 00089 CBIN0282676 3094 3094 Processed 05/07/2023 702903952 Sakunbai CENTRAL BANK OF INDIA(607115)
59 OBEDULLAHGANJ MP-30-004-033-001/721-A
(KARMODA) 		1730004000NRG24260620230052535 26/06/2023 Sudama 1730004WL006367 Sudama 00089 CBIN0282676 3094 3094 Processed 05/07/2023 702903952 Sudama CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
60 OBEDULLAHGANJ MP-30-004-013-001/34
(BINEKA) 		1730004000NRG24260620230052438 26/06/2023 sandeep nandvanshi 1730004WL006356 sandeep nandvanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 sandeepnandvanshi STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-013-001/462-A
(BINEKA) 		1730004000NRG24260620230052466 26/06/2023 nilesh nandwanshi 1730004WL006356 nilesh nandwanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 nileshnandwanshi STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-013-001/462-A
(BINEKA) 		1730004000NRG24260620230052467 26/06/2023 nilesh nandwanshi 1730004WL006356 nilesh nandwanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 nileshnandwanshi STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-013-001/509
(BINEKA) 		1730004000NRG24260620230052472 26/06/2023 chintamani 1730004WL006356 chintamani 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 chintamani PUNJAB NATIONAL BANK(508568)
64 OBEDULLAHGANJ MP-30-004-013-001/8-D
(BINEKA) 		1730004000NRG24260620230052490 26/06/2023 kartik nandwanshi 1730004WL006356 kartik nandwanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 kartiknandwanshi PUNJAB NATIONAL BANK(508568)
65 OBEDULLAHGANJ MP-30-004-013-001/8-D
(BINEKA) 		1730004000NRG24260620230052489 26/06/2023 kartk nandwanshi 1730004WL006356 kartk nandwanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702903952 kartknandwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 OBEDULLAHGANJ MP-30-004-029-001/2790
(IMALIYA GONDI) 		1730004029NRG24260620230051940 26/06/2023 Phool Singh 1730004029WL006301 Phool Singh 00415 SBIN0006190 2652 2652 Processed 05/07/2023 702903952 PhoolSingh STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-057-003/406
(SALKANI) 		1730004057NRG24260620230052098 26/06/2023 GYAN SINGH 1730004057WL006322 GYAN SINGH 00415 SBIN0006190 442 442 Processed 05/07/2023 702903952 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
68 OBEDULLAHGANJ MP-30-004-013-001/386
(BINEKA) 		1730004000NRG24260620230052443 26/06/2023 RENU BAI 1730004WL006356 RENU BAI 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 RENUBAI STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-013-001/386
(BINEKA) 		1730004000NRG24260620230052444 26/06/2023 RENU BAI 1730004WL006356 RENU BAI 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 RENUBAI STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-013-001/4-C
(BINEKA) 		1730004000NRG24260620230052451 26/06/2023 raj kumar nandwanshi 1730004WL006356 raj kumar nandwanshi 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 rajkumarnandwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
71 OBEDULLAHGANJ MP-30-004-013-001/426
(BINEKA) 		1730004000NRG24260620230052452 26/06/2023 NARAYANI BAI 1730004WL006356 NARAYANI BAI 00415 SBIN0010817 1326 1326 Processed 06/07/2023 702903952 NARAYANIBAI INDIAN BANK(607105)
72 OBEDULLAHGANJ MP-30-004-013-001/426
(BINEKA) 		1730004000NRG24260620230052453 26/06/2023 NARAYANI BAI 1730004WL006356 NARAYANI BAI 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 NARAYANIBAI STATE BANK OF INDIA(508548)
73 OBEDULLAHGANJ MP-30-004-029-001/161
(IMALIYA GONDI) 		1730004029NRG24260620230051977 26/06/2023 Sakaram 1730004029WL006309 Sakaram 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 Sakaram STATE BANK OF INDIA(508548)
74 OBEDULLAHGANJ MP-30-004-029-001/49
(IMALIYA GONDI) 		1730004029NRG24260620230051984 26/06/2023 dhanno bai 1730004029WL006309 dhanno bai 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 dhannobai STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-029-002/2663
(IMALIYA GONDI) 		1730004029NRG24260620230051966 26/06/2023 Hukam singh 1730004029WL006306 Hukam singh 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702903952 Hukamsingh STATE BANK OF INDIA(508548)
76 OBEDULLAHGANJ MP-30-004-057-003/408
(SALKANI) 		1730004057NRG24260620230052092 26/06/2023 KANCHAN 1730004057WL006321 KANCHAN 00415 SBIN0010817 1105 1105 Processed 05/07/2023 702903952 KANCHAN STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-057-003/409
(SALKANI) 		1730004057NRG24260620230052094 26/06/2023 RAJ BAI 1730004057WL006321 RAJ BAI 00415 SBIN0010817 884 884 Processed 05/07/2023 702903952 RAJBAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
78 OBEDULLAHGANJ MP-30-004-013-001/286
(BINEKA) 		1730004000NRG24260620230052431 26/06/2023 PRAKASH 1730004WL006356 PRAKASH 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702903952 PRAKASH STATE BANK OF INDIA(508548)
79 OBEDULLAHGANJ MP-30-004-013-001/5-D
(BINEKA) 		1730004000NRG24260620230052471 26/06/2023 KOMAL SINGH 1730004WL006356 KOMAL SINGH 00415 SBIN0014684 1326 1326 Processed 05/07/2023 702903952 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 OBEDULLAHGANJ MP-30-004-004-001/111
(ASHAPURI) 		1730004000NRG24260620230052409 26/06/2023 Gopal 1730004WL006355 Gopal 00462 UCBA0000259 221 221 Processed 05/07/2023 702903952 Gopal UCO BANK(607066)
81 OBEDULLAHGANJ MP-30-004-004-001/111
(ASHAPURI) 		1730004000NRG24260620230052410 26/06/2023 Hari bai 1730004WL006355 Hari bai 00462 UCBA0000259 442 442 Processed 05/07/2023 702903952 Haribai UCO BANK(607066)
82 OBEDULLAHGANJ MP-30-004-004-001/124
(ASHAPURI) 		1730004000NRG24260620230052411 26/06/2023 bejanti bai 1730004WL006355 bejanti bai 00462 UCBA0000259 221 221 Processed 05/07/2023 702903952 bejantibai UCO BANK(607066)
83 OBEDULLAHGANJ MP-30-004-004-001/141
(ASHAPURI) 		1730004000NRG24260620230052412 26/06/2023 muliyabai 1730004WL006355 muliyabai 00462 UCBA0000259 221 221 Processed 05/07/2023 702903952 muliyabai UCO BANK(607066)
84 OBEDULLAHGANJ MP-30-004-004-001/223
(ASHAPURI) 		1730004000NRG24260620230052413 26/06/2023 imrat 1730004WL006355 imrat 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 imrat UCO BANK(607066)
85 OBEDULLAHGANJ MP-30-004-004-001/223
(ASHAPURI) 		1730004000NRG24260620230052414 26/06/2023 mathri bai 1730004WL006355 mathri bai 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 mathribai UCO BANK(607066)
86 OBEDULLAHGANJ MP-30-004-004-001/396
(ASHAPURI) 		1730004000NRG24260620230052415 26/06/2023 Gangaram 1730004WL006355 Gangaram 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 Gangaram UCO BANK(607066)
87 OBEDULLAHGANJ MP-30-004-004-001/396
(ASHAPURI) 		1730004000NRG24260620230052416 26/06/2023 Sharla bai 1730004WL006355 Sharla bai 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 Sharlabai UCO BANK(607066)
88 OBEDULLAHGANJ MP-30-004-004-001/4
(ASHAPURI) 		1730004000NRG24260620230052417 26/06/2023 kala bai 1730004WL006355 kala bai 00462 UCBA0000259 442 442 Processed 05/07/2023 702903952 kalabai UCO BANK(607066)
89 OBEDULLAHGANJ MP-30-004-004-001/434
(ASHAPURI) 		1730004000NRG24260620230052418 26/06/2023 jamna bai 1730004WL006355 jamna bai 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 jamnabai UCO BANK(607066)
90 OBEDULLAHGANJ MP-30-004-004-001/467
(ASHAPURI) 		1730004000NRG24260620230052419 26/06/2023 rajkumar 1730004WL006355 rajkumar 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 rajkumar UCO BANK(607066)
91 OBEDULLAHGANJ MP-30-004-004-001/557
(ASHAPURI) 		1730004000NRG24260620230052420 26/06/2023 Rakesh 1730004WL006355 Rakesh 00462 UCBA0000259 884 884 Processed 05/07/2023 702903952 Rakesh STATE BANK OF INDIA(508548)
92 OBEDULLAHGANJ MP-30-004-013-001/6-D
(BINEKA) 		1730004000NRG24260620230052481 26/06/2023 gagan nandwanshi 1730004WL006356 gagan nandwanshi 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702903952 gagannandwanshi STATE BANK OF INDIA(508548)
93 OBEDULLAHGANJ MP-30-004-028-011/12-A
(IKALWADA) 		1730004028NRG24260620230051936 26/06/2023 SITARAM 1730004028WL006299 SITARAM 00462 UCBA0000259 663 663 Processed 05/07/2023 702903952 SITARAM UCO BANK(607066)
94 OBEDULLAHGANJ MP-30-004-057-003/270
(SALKANI) 		1730004057NRG24260620230052096 26/06/2023 ASHOK KUMAR 1730004057WL006322 ASHOK KUMAR 00462 UCBA0000259 442 442 Processed 05/07/2023 702903952 ASHOKKUMAR UCO BANK(607066)
95 OBEDULLAHGANJ MP-30-004-057-003/270
(SALKANI) 		1730004057NRG24260620230052097 26/06/2023 RACHNA BAI 1730004057WL006322 RACHNA BAI 00462 UCBA0000259 221 221 Processed 05/07/2023 702903952 RACHNABAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
96 OBEDULLAHGANJ MP-30-004-013-001/380
(BINEKA) 		1730004000NRG24260620230052440 26/06/2023 Rajesh Nandvanshi 1730004WL006356 Rajesh Nandvanshi 00666 IDFB0042101 1326 1326 Processed 05/07/2023 702903952 RajeshNandvanshi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
97 OBEDULLAHGANJ MP-30-004-013-001/187
(BINEKA) 		1730004000NRG24260620230052427 26/06/2023 MACHHLA BAI 1730004WL006356 MACHHLA BAI 00697 BKID0MG7018 1326 1326 Processed 05/07/2023 702903952 MACHHLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 OBEDULLAHGANJ MP-30-004-029-001/116
(IMALIYA GONDI) 		1730004029NRG24260620230051975 26/06/2023 Amar singh 1730004029WL006309 Amar singh 00697 BKID0MG7028 1326 1326 Processed 05/07/2023 702903952 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 OBEDULLAHGANJ MP-30-004-029-001/2717
(IMALIYA GONDI) 		1730004000NRG24260620230052499 26/06/2023 Remal singh 1730004WL006358 Remal singh 00697 BKID0MG7028 1326 1326 Processed 05/07/2023 702903952 Remalsingh NARMADA JHABUA GRAMIN BANK(508515)
100 OBEDULLAHGANJ MP-30-004-029-001/2777
(IMALIYA GONDI) 		1730004029NRG24260620230051963 26/06/2023 Prem Singh 1730004029WL006306 Prem Singh 00697 BKID0MG7028 2652 2652 Processed 05/07/2023 702903952 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
101 OBEDULLAHGANJ MP-30-004-029-001/2779
(IMALIYA GONDI) 		1730004029NRG24260620230051939 26/06/2023 Bhav Singh 1730004029WL006301 Bhav Singh 00697 BKID0MG7028 2652 2652 Processed 05/07/2023 702903952 BhavSingh STATE BANK OF INDIA(508548)
102 OBEDULLAHGANJ MP-30-004-029-001/49
(IMALIYA GONDI) 		1730004029NRG24260620230051983 26/06/2023 sher Singh 1730004029WL006309 sher Singh 00697 BKID0MG7028 1326 1326 Processed 05/07/2023 702903952 sherSingh NARMADA JHABUA GRAMIN BANK(508515)
103 OBEDULLAHGANJ MP-30-004-029-003/2668
(IMALIYA GONDI) 		1730004029NRG24260620230051944 26/06/2023 Vachanlal 1730004029WL006301 Vachanlal 00697 BKID0MG7028 2652 2652 Processed 05/07/2023 702903952 Vachanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
104 OBEDULLAHGANJ MP-30-004-029-001/36
(IMALIYA GONDI) 		1730004029NRG24260620230051981 26/06/2023 Subhash 1730004029WL006309 Subhash 00697 BKID0MG7034 1326 1326 Processed 05/07/2023 702903952 Subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 OBEDULLAHGANJ MP-30-004-028-011/12-B
(IKALWADA) 		1730004028NRG24260620230051934 26/06/2023 bhagvandas 1730004028WL006298 bhagvandas 00697 BKID0MG7041 1105 1105 Processed 05/07/2023 702903952 bhagvandas JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
106 OBEDULLAHGANJ MP-30-004-013-001/225
(BINEKA) 		1730004000NRG24260620230052430 26/06/2023 mamtabai 1730004WL006356 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702903952 mamtabai CENTRAL BANK OF INDIA(607115)
107 OBEDULLAHGANJ MP-30-004-013-001/225
(BINEKA) 		1730004000NRG24260620230052429 26/06/2023 Sodan singh 1730004WL006356 Sodan singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702903952 Sodansingh CENTRAL BANK OF INDIA(607115)
108 OBEDULLAHGANJ MP-30-004-020-003/95-A
(DHAMDHUSAR) 		1730004000NRG24260620230052533 26/06/2023 ALLU 1730004WL006366 ALLU 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702903952 ALLU NARMADA JHABUA GRAMIN BANK(508515)
109 OBEDULLAHGANJ MP-30-004-029-001/161
(IMALIYA GONDI) 		1730004029NRG24260620230051978 26/06/2023 maya bai 1730004029WL006309 maya bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702903952 mayabai CANARA BANK(508532)
110 OBEDULLAHGANJ MP-30-004-029-001/2465
(IMALIYA GONDI) 		1730004029NRG24260620230051980 26/06/2023 nanni bai 1730004029WL006309 nanni bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702903952 nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Bank of India BKID0009062 MANDIDEEP 2652
3 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Bank of India BKID0009063 OBEDULLAGANJ 10608
4 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Canara Bank CNRB0002633 BANGARASIA 221
5 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Canara Bank CNRB0004323 Bhojpur 6851
6 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Canara Bank CNRB0006076 OBEDULLAGANJ 2652
7 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Central Bank Of India CBIN0280732 GOHARGANJ 38454
8 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Central Bank Of India CBIN0280733 MANDI DIP 1326
9 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Central Bank Of India CBIN0281021 OBDEULAGANJ 3536
10 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Central Bank Of India CBIN0282676 BARKHERA 10387
11 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Central Bank Of India CBIN0282676 CBI BARKHEDASETU 1547
12 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 7956
13 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 State Bank of India SBIN0006190 MANDIDEEP 3094
14 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 State Bank of India SBIN0010817 OBEDULLAGANJ 12597
15 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 State Bank of India SBIN0014684 SULTANPUR 2652
16 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 UCO Bank UCBA0000259 O.Ganj 221
17 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 UCO Bank UCBA0000259 OBAIDULLAGANJ 7514
18 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 UCO Bank UCBA0000259 UCO bank Obedullaganj 2652
19 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
20 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1326
21 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 11934
22 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1326
23 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1105
24 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1105
25 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 2652
26 OBEDULLAHGANJ MP1730004_260623APB_FTO_127431 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2652

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