Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_030723APB_FTO_144914
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-30-004-037-006/47-A
(KHUKARIYA) 		1730004056NRG24280620230056645 03/07/2023 RAMDAAS 1730004056WL006975 RAMDAAS 00045 BARB0MANDID 1326 1326 Processed 11/07/2023 799569296 RAMDAAS PUNJAB NATIONAL BANK(508568)
2 OBEDULLAHGANJ MP-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24280620230056635 03/07/2023 Sunil kumar 1730004056WL006974 Sunil kumar 00045 BARB0MANDID 1326 1326 Processed 11/07/2023 799569296 Sunilkumar CANARA BANK(508532)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-039-001/59-A
(KUMDI BITHORI) 		1730004039NRG24300620230058475 03/07/2023 Rakesh 1730004039WL007263 Rakesh 00048 BKID0009062 1547 1547 Processed 11/07/2023 799569296 Rakesh BANK OF INDIA(508505)
SubTotal 1547 1547
4 OBEDULLAHGANJ MP-30-004-005-001/43
(BADBAI) 		1730004005NRG24020720230062159 03/07/2023 Ghisiya bai 1730004005WL007790 Ghisiya bai 00048 BKID0009063 1326 1326 Processed 11/07/2023 799569296 Ghisiyabai BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-005-001/43-B
(BADBAI) 		1730004005NRG24020720230062161 03/07/2023 Tara bai Dhurve 1730004005WL007790 Tara bai Dhurve 00048 BKID0009063 1326 1326 Processed 11/07/2023 799569296 TarabaiDhurve BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-010-001/23-B
(BEEL KHEDI) 		1730004000NRG24030720230063984 03/07/2023 VIKASH KUSHWAHA 1730004WL008132 VIKASH KUSHWAHA 00048 BKID0009063 1326 1326 Processed 11/07/2023 799569296 VIKASHKUSHWAHA BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-010-001/31-A
(BEEL KHEDI) 		1730004000NRG24030720230063986 03/07/2023 SANJESH 1730004WL008132 SANJESH 00048 BKID0009063 1326 1326 Processed 11/07/2023 799569296 SANJESH BANK OF INDIA(508505)
8 OBEDULLAHGANJ MP-30-004-063-003/312
(SHAHBAD TILENDI) 		1730004056NRG24280620230056649 03/07/2023 HEERALAL 1730004056WL006976 HEERALAL 00048 BKID0009063 1326 1326 Processed 11/07/2023 799569296 HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 OBEDULLAHGANJ MP-30-004-037-006/46-C
(KHUKARIYA) 		1730004056NRG24280620230056643 03/07/2023 ramkishore keer 1730004056WL006975 ramkishore keer 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 ramkishorekeer BANK OF INDIA(508505)
10 OBEDULLAHGANJ MP-30-004-037-006/47-A
(KHUKARIYA) 		1730004056NRG24280620230056646 03/07/2023 VISHNU 1730004056WL006975 VISHNU 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 VISHNU CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-037-006/51
(KHUKARIYA) 		1730004056NRG24280620230056647 03/07/2023 ANIL 1730004056WL006975 ANIL 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 ANIL CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-037-006/71
(KHUKARIYA) 		1730004056NRG24280620230056632 03/07/2023 VIJAY KEER 1730004056WL006974 VIJAY KEER 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 VIJAYKEER CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-037-006/90-A
(KHUKARIYA) 		1730004056NRG24280620230056633 03/07/2023 RUPA BAI 1730004056WL006974 RUPA BAI 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 RUPABAI CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24280620230056636 03/07/2023 MAMTA BAI 1730004056WL006974 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 MAMTABAI CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-004/52
(RAJMAU) 		1730004056NRG24280620230056648 03/07/2023 GOVIN DAS 1730004056WL006976 GOVIN DAS 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799569296 GOVINDAS CANARA BANK(508532)
SubTotal 9282 9282
16 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24280620230056640 03/07/2023 GULAB SINGH 1730004056WL006975 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 GULABSINGH CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-037-006/31-B
(KHUKARIYA) 		1730004056NRG24280620230056641 03/07/2023 MAMTA 1730004056WL006975 MAMTA 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 MAMTA CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24280620230056642 03/07/2023 MAYA BAI 1730004056WL006975 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 MAYABAI UCO BANK(607066)
19 OBEDULLAHGANJ MP-30-004-037-006/46-C
(KHUKARIYA) 		1730004056NRG24280620230056644 03/07/2023 RITU 1730004056WL006975 RITU 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 RITU CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24280620230056630 03/07/2023 KALI BAI 1730004056WL006974 KALI BAI 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 KALIBAI CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-037-006/59-A
(KHUKARIYA) 		1730004056NRG24280620230056631 03/07/2023 LAXMI BAI 1730004056WL006974 LAXMI BAI 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 LAXMIBAI CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-037-006/90-A
(KHUKARIYA) 		1730004056NRG24280620230056634 03/07/2023 PRITAM 1730004056WL006974 PRITAM 00078 CNRB0004323 1326 1326 Processed 11/07/2023 799569296 PRITAM CANARA BANK(508532)
SubTotal 9282 9282
23 OBEDULLAHGANJ MP-30-004-005-001/43
(BADBAI) 		1730004005NRG24020720230062158 03/07/2023 MAHARAJ 1730004005WL007790 MAHARAJ 00089 CBIN0280732 1326 1326 Processed 11/07/2023 799569296 MAHARAJ PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24020720230062166 03/07/2023 BALARAM DHURVE 1730004005WL007790 BALARAM DHURVE 00089 CBIN0280732 1326 1326 Processed 12/07/2023 799569296 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-010-001/105
(BEEL KHEDI) 		1730004000NRG24030720230063992 03/07/2023 HARI BABU RAI 1730004WL008133 HARI BABU RAI 00089 CBIN0280732 1326 1326 Processed 11/07/2023 799569296 HARIBABURAI UNION BANK OF INDIA(508500)
26 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24280620230056629 03/07/2023 Gopilal 1730004056WL006974 Gopilal 00089 CBIN0280732 1326 1326 Processed 11/07/2023 799569296 Gopilal CANARA BANK(508532)
SubTotal 5304 5304
27 OBEDULLAHGANJ MP-30-004-010-001/56
(BEEL KHEDI) 		1730004000NRG24030720230063988 03/07/2023 sorabh bai 1730004WL008132 sorabh bai 00089 CBIN0281021 1326 1326 Processed 12/07/2023 799569296 sorabhbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 OBEDULLAHGANJ MP-30-004-055-002/450
(RAJALWADI KALAN) 		1730004055NRG24270620230054189 03/07/2023 shubham khambhra 1730004055WL006629 shubham khambhra 00089 CBIN0282889 884 884 Processed 11/07/2023 799569296 shubhamkhambhra STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG24270620230054191 03/07/2023 KIRAN KIRAN 1730004055WL006629 KIRAN KIRAN 00089 CBIN0282889 884 884 Processed 12/07/2023 799569296 KIRANKIRAN CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG24270620230054190 03/07/2023 RAVI KUMAR 1730004055WL006629 RAVI KUMAR 00089 CBIN0282889 884 884 Processed 12/07/2023 799569296 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-055-003/301
(RAJALWADI KALAN) 		1730004055NRG24270620230054195 03/07/2023 PAVAN JATAV 1730004055WL006629 PAVAN JATAV 00089 CBIN0282889 884 884 Processed 12/07/2023 799569296 PAVANJATAV CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG24270620230054197 03/07/2023 Ushabai 1730004055WL006629 Ushabai 00089 CBIN0282889 884 884 Processed 12/07/2023 799569296 Ushabai CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG24270620230054202 03/07/2023 KRANTI BAI 1730004055WL006629 KRANTI BAI 00089 CBIN0282889 884 884 Processed 12/07/2023 799569296 KRANTIBAI CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-055-003/63
(RAJALWADI KALAN) 		1730004055NRG24270620230054204 03/07/2023 rampyari bai 1730004055WL006629 rampyari bai 00089 CBIN0282889 884 884 Processed 11/07/2023 799569296 rampyaribai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24280620230056639 03/07/2023 GOMTI BAI 1730004056WL006975 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799569296 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 OBEDULLAHGANJ MP-30-004-032-001/301
(KARHODA) 		1730004056NRG24280620230056637 03/07/2023 SHIVANI THAKUR 1730004056WL006975 SHIVANI THAKUR 00354 PUNB0601500 1326 1326 Processed 11/07/2023 799569296 SHIVANITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 OBEDULLAHGANJ MP-30-004-005-001/46
(BADBAI) 		1730004005NRG24020720230062162 03/07/2023 sajjo bee 1730004005WL007790 sajjo bee 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 sajjobee NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24020720230062165 03/07/2023 kasturibai 1730004005WL007790 kasturibai 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 kasturibai PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-005-001/50
(BADBAI) 		1730004005NRG24020720230062164 03/07/2023 lachhiram 1730004005WL007790 lachhiram 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 lachhiram PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24020720230062167 03/07/2023 RAMVATIBAI 1730004005WL007790 RAMVATIBAI 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 RAMVATIBAI PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-010-001/110
(BEEL KHEDI) 		1730004000NRG24030720230063983 03/07/2023 AKASH KUSHWAH 1730004WL008132 AKASH KUSHWAH 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 AKASHKUSHWAH PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-032-001/9-A
(KARHODA) 		1730004056NRG24280620230056638 03/07/2023 BATAN LAL 1730004056WL006975 BATAN LAL 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799569296 BATANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
43 OBEDULLAHGANJ MP-30-004-010-001/110-A
(BEEL KHEDI) 		1730004000NRG24030720230063994 03/07/2023 SEVAKRAM 1730004WL008133 SEVAKRAM 00415 SBIN0010817 1326 1326 Processed 11/07/2023 799569296 SEVAKRAM STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-063-003/93-A
(SHAHBAD TILENDI) 		1730004056NRG24280620230056650 03/07/2023 SOMA LAL 1730004056WL006976 SOMA LAL 00415 SBIN0010817 1326 1326 Processed 11/07/2023 799569296 SOMALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 OBEDULLAHGANJ MP-30-004-016-001/577
(CHAMPANER) 		1730004016NRG24030720230064243 03/07/2023 RAM BAI 1730004016WL008169 RAM BAI 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799569296 RAMBAI STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-035-003/13-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058977 03/07/2023 Rajesh Kumar 1730004WL007310 Rajesh Kumar 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 RajeshKumar STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-035-003/13-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058976 03/07/2023 Rajesh Kumar 1730004WL007310 Rajesh Kumar 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 RajeshKumar PUNJAB NATIONAL BANK(508568)
48 OBEDULLAHGANJ MP-30-004-035-003/37-B
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058981 03/07/2023 harnam singh 1730004WL007310 harnam singh 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 harnamsingh STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-035-003/37-B
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058980 03/07/2023 harnam singh 1730004WL007310 harnam singh 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 harnamsingh STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-035-003/62
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058983 03/07/2023 Harkishan 1730004WL007310 Harkishan 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 Harkishan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 OBEDULLAHGANJ MP-30-004-035-003/66
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058985 03/07/2023 Laxmi Narayan 1730004WL007310 Laxmi Narayan 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 LaxmiNarayan STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-035-003/91
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058989 03/07/2023 Rohit 1730004WL007310 Rohit 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 Rohit STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-035-003/91
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058988 03/07/2023 Rohit 1730004WL007310 Rohit 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 Rohit STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-035-005/56-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058993 03/07/2023 SureshKumar 1730004WL007310 SureshKumar 00415 SBIN0014684 663 663 Processed 11/07/2023 799569296 SureshKumar STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-035-005/56-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058992 03/07/2023 SureshKumar 1730004WL007310 SureshKumar 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 SureshKumar BANK OF INDIA(508505)
56 OBEDULLAHGANJ MP-30-004-055-001/441
(RAJALWADI KALAN) 		1730004055NRG24270620230054188 03/07/2023 BHARTI BAI 1730004055WL006629 BHARTI BAI 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 BHARTIBAI STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-055-001/441
(RAJALWADI KALAN) 		1730004055NRG24270620230054187 03/07/2023 suresh kumar 1730004055WL006629 suresh kumar 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 sureshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 OBEDULLAHGANJ MP-30-004-055-002/450-B
(RAJALWADI KALAN) 		1730004055NRG24270620230054192 03/07/2023 SHAKUNTALA BAI 1730004055WL006629 SHAKUNTALA BAI 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 SHAKUNTALABAI STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-055-002/450-C
(RAJALWADI KALAN) 		1730004055NRG24270620230054194 03/07/2023 MANJU OAD 1730004055WL006629 MANJU OAD 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 MANJUOAD STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-055-003/436-C
(RAJALWADI KALAN) 		1730004055NRG24270620230054198 03/07/2023 AKASH 1730004055WL006629 AKASH 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 AKASH STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG24270620230054199 03/07/2023 rakesh kumar 1730004055WL006629 rakesh kumar 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 rakeshkumar STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG24270620230054201 03/07/2023 sanjo bai 1730004055WL006629 sanjo bai 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 sanjobai STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG24270620230054200 03/07/2023 santlal 1730004055WL006629 santlal 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 santlal STATE BANK OF INDIA(508548)
64 OBEDULLAHGANJ MP-30-004-055-003/57-A
(RAJALWADI KALAN) 		1730004055NRG24270620230054203 03/07/2023 BHURIYA BAI 1730004055WL006629 BHURIYA BAI 00415 SBIN0014684 884 884 Processed 11/07/2023 799569296 BHURIYABAI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
65 OBEDULLAHGANJ MP-30-004-010-001/103-B
(BEEL KHEDI) 		1730004000NRG24030720230063982 03/07/2023 ROBIN KUSHWAH 1730004WL008132 ROBIN KUSHWAH 00462 UCBA0000259 1326 1326 Rejected 13/07/2023 799569296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
66 OBEDULLAHGANJ MP-30-004-035-003/70
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058987 03/07/2023 Priyanka 1730004WL007310 Priyanka 00468 UBIN0570940 442 442 Processed 11/07/2023 799569296 Priyanka FINO PAYMENTS BANK LTD(608001)
67 OBEDULLAHGANJ MP-30-004-035-003/70
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058986 03/07/2023 Priyanka 1730004WL007310 Priyanka 00468 UBIN0570940 442 442 Processed 11/07/2023 799569296 Priyanka STATE BANK OF INDIA(508548)
SubTotal 884 884
68 OBEDULLAHGANJ MP-30-004-019-001/672
(DAHOD) 		1730004019NRG24290620230057784 03/07/2023 Hemraj 1730004019WL007114 Hemraj 00532 CBIN0R20002 1326 1326 Processed 11/07/2023 799569296 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
69 OBEDULLAHGANJ MP-30-004-035-003/5
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058982 03/07/2023 Maltibai 1730004WL007310 Maltibai 00532 CBIN0R20002 884 884 Processed 11/07/2023 799569296 Maltibai STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-055-001/172
(RAJALWADI KALAN) 		1730004055NRG24270620230054231 03/07/2023 KISHAN LAL 1730004055WL006631 KISHAN LAL 00532 CBIN0R20002 663 663 Processed 11/07/2023 799569296 KISHANLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2873 2873
71 OBEDULLAHGANJ MP-30-004-035-003/31-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058978 03/07/2023 Keval singh 1730004WL007310 Keval singh 00666 IDFB0042101 884 884 Processed 11/07/2023 799569296 Kevalsingh STATE BANK OF INDIA(508548)
72 OBEDULLAHGANJ MP-30-004-035-003/31-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058979 03/07/2023 SHIVPRASAD 1730004WL007310 SHIVPRASAD 00666 IDFB0042101 884 884 Processed 11/07/2023 799569296 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 OBEDULLAHGANJ MP-30-004-035-003/91-A
(KHAPARIYA KHAPA) 		1730004000NRG24300620230058991 03/07/2023 Sanjay 1730004WL007310 Sanjay 00691 IPOS0000001 884 884 Processed 11/07/2023 799569296 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
74 OBEDULLAHGANJ MP-30-004-010-001/20
(BEEL KHEDI) 		1730004000NRG24030720230063996 03/07/2023 Naresh 1730004WL008133 Naresh 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799569296 Naresh NARMADA JHABUA GRAMIN BANK(508515)
75 OBEDULLAHGANJ MP-30-004-010-001/56
(BEEL KHEDI) 		1730004000NRG24030720230063987 03/07/2023 Atmaram 1730004WL008132 Atmaram 00697 BKID0MG7041 1326 1326 Processed 12/07/2023 799569296 Atmaram CENTRAL BANK OF INDIA(607115)
76 OBEDULLAHGANJ MP-30-004-010-001/913-A
(BEEL KHEDI) 		1730004000NRG24030720230063999 03/07/2023 SANDHYA 1730004WL008133 SANDHYA 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799569296 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
77 OBEDULLAHGANJ MP-30-004-010-001/913-B
(BEEL KHEDI) 		1730004000NRG24030720230064000 03/07/2023 ANITA RAI 1730004WL008133 ANITA RAI 00697 BKID0MG7041 1326 1326 Processed 12/07/2023 799569296 ANITARAI CENTRAL BANK OF INDIA(607115)
78 OBEDULLAHGANJ MP-30-004-010-001/976
(BEEL KHEDI) 		1730004000NRG24030720230063991 03/07/2023 SUNITA BAI 1730004WL008132 SUNITA BAI 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799569296 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
79 OBEDULLAHGANJ MP-30-004-010-001/120-A
(BEEL KHEDI) 		1730004000NRG24030720230063995 03/07/2023 HEMENDRA 1730004WL008133 HEMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569296 HEMENDRA PUNJAB NATIONAL BANK(508568)
80 OBEDULLAHGANJ MP-30-004-010-001/42
(BEEL KHEDI) 		1730004000NRG24030720230063997 03/07/2023 Omkar singh 1730004WL008133 Omkar singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569296 Omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 OBEDULLAHGANJ MP-30-004-010-001/59-A
(BEEL KHEDI) 		1730004000NRG24030720230063989 03/07/2023 MANIRAM 1730004WL008132 MANIRAM 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799569296 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-010-001/59-A
(BEEL KHEDI) 		1730004000NRG24030720230063990 03/07/2023 RAMRATI BAI 1730004WL008132 RAMRATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799569296 RAMRATIBAI STATE BANK OF INDIA(508548)
83 OBEDULLAHGANJ MP-30-004-010-001/913-A
(BEEL KHEDI) 		1730004000NRG24030720230063998 03/07/2023 SANJAY RAI 1730004WL008133 SANJAY RAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569296 SANJAYRAI NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-021-001/26
(DIWATIYA) 		1730004021NRG24030720230064596 03/07/2023 PREM BAI DAROI 1730004021WL008203 PREM BAI DAROI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569296 PREMBAIDAROI NARMADA JHABUA GRAMIN BANK(508515)
85 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG24270620230054196 03/07/2023 MAMTA ODE 1730004055WL006629 MAMTA ODE 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569296 MAMTAODE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Bank of India BKID0009062 MANDIDEEP 1547
3 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Bank of India BKID0009063 OBEDULLAGANJ 6630
4 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Canara Bank CNRB0002633 BANGARASIA 9282
5 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Canara Bank CNRB0004323 Bhojpur 9282
6 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Central Bank Of India CBIN0280732 GOHARGANJ 5304
7 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
8 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Central Bank Of India CBIN0282889 INTKHEDI 6188
9 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Punjab National Bank PUNB0137800 BHILKHERIA 1326
10 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 7956
12 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
13 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 State Bank of India SBIN0014684 SULTANPUR 17901
14 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
15 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Union Bank of India UBIN0570940 MANDIDEEP 884
16 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 1326
17 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 663
18 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 884
19 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1768
20 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 India Post Payments Bank IPOS0000001 Raisen 884
21 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 6630
22 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1326
23 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 884
24 OBEDULLAHGANJ MP1730004_030723APB_FTO_144914 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 6188

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