Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_291123APB_FTO_368148
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-30-004-023-001/1413
(DUNGARIYA) 		1730004023NRG24291120230186746 29/11/2023 omprakash 1730004023WL031651 omprakash 00045 BARB0BARELI 1326 1326 Processed 01/01/2024 322007689 omprakash BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-048-001/1076
(NOORGANJ) 		1730004048NRG24291120230186445 29/11/2023 vijay 1730004048WL031604 vijay 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 322007689 vijay BANK OF BARODA(606985)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-013-004/86-A
(BINEKA) 		1730004000NRG24291120230186652 29/11/2023 mohit singh 1730004WL031638 mohit singh 00045 BARB0OBAIDU 221 221 Processed 01/01/2024 322007689 mohitsingh BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-013-004/87-A
(BINEKA) 		1730004000NRG24291120230186654 29/11/2023 Arun 1730004WL031638 Arun 00045 BARB0OBAIDU 221 221 Processed 01/01/2024 322007689 Arun BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-027-002/417
(HARRAI) 		1730004000NRG24291120230186638 29/11/2023 DHAN SINGH 1730004WL031637 DHAN SINGH 00045 BARB0OBAIDU 1105 1105 Processed 01/01/2024 322007689 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 OBEDULLAHGANJ MP-30-004-023-001/14-B
(DUNGARIYA) 		1730004023NRG24291120230186732 29/11/2023 sunita 1730004023WL031650 sunita 00048 BKID0009061 1547 1547 Processed 01/01/2024 322007689 sunita BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-023-001/1563
(DUNGARIYA) 		1730004023NRG24291120230186733 29/11/2023 somti bai 1730004023WL031650 somti bai 00048 BKID0009061 1547 1547 Processed 01/01/2024 322007689 somtibai BANK OF INDIA(508505)
SubTotal 3094 3094
8 OBEDULLAHGANJ MP-30-004-027-002/418-A
(HARRAI) 		1730004000NRG24291120230186640 29/11/2023 Suresh 1730004WL031637 Suresh 00048 BKID0009063 1105 1105 Processed 01/01/2024 322007689 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
9 OBEDULLAHGANJ MP-30-004-027-002/421
(HARRAI) 		1730004000NRG24291120230186643 29/11/2023 Karan Singh 1730004WL031637 Karan Singh 00048 BKID0009063 1105 1105 Processed 01/01/2024 322007689 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 OBEDULLAHGANJ MP-30-004-016-001/207-A
(CHAMPANER) 		1730004000NRG24291120230186660 29/11/2023 dinesh 1730004WL031638 dinesh 00078 CNRB0006076 221 221 Processed 01/01/2024 322007689 dinesh STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-016-001/207-A
(CHAMPANER) 		1730004000NRG24291120230186659 29/11/2023 dinesh 1730004WL031638 dinesh 00078 CNRB0006076 221 221 Processed 01/01/2024 322007689 dinesh BANK OF BARODA(606985)
12 OBEDULLAHGANJ MP-30-004-047-002/1564
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186619 29/11/2023 Gourav 1730004WL031636 Gourav 00078 CNRB0006076 884 884 Processed 01/01/2024 322007689 Gourav CANARA BANK(508532)
SubTotal 1326 1326
13 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004005NRG24291120230186455 29/11/2023 VINITA 1730004005WL031607 VINITA 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 VINITA CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-005-001/67-A
(BADBAI) 		1730004005NRG24291120230186457 29/11/2023 Diwan singh 1730004005WL031607 Diwan singh 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 Diwansingh CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG24291120230186458 29/11/2023 BALARAM DHURVE 1730004005WL031607 BALARAM DHURVE 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG24291120230186459 29/11/2023 hari narayan 1730004005WL031607 hari narayan 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 harinarayan PUNJAB NATIONAL BANK(508568)
17 OBEDULLAHGANJ MP-30-004-005-001/7
(BADBAI) 		1730004005NRG24291120230186460 29/11/2023 Roop singh 1730004005WL031607 Roop singh 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 Roopsingh CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-016-001/575
(CHAMPANER) 		1730004000NRG24291120230186664 29/11/2023 sultan singh 1730004WL031638 sultan singh 00089 CBIN0280732 221 221 Processed 01/01/2024 322007689 sultansingh STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-016-001/594
(CHAMPANER) 		1730004000NRG24291120230186667 29/11/2023 VIHARI LAL 1730004WL031638 VIHARI LAL 00089 CBIN0280732 221 221 Processed 01/01/2024 322007689 VIHARILAL FINO PAYMENTS BANK LTD(608001)
20 OBEDULLAHGANJ MP-30-004-023-001/1401
(DUNGARIYA) 		1730004023NRG24291120230186743 29/11/2023 naval singh 1730004023WL031651 naval singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 322007689 navalsingh CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-047-002/1552
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186613 29/11/2023 Laxmi 1730004WL031636 Laxmi 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-047-002/1554
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186614 29/11/2023 Sakun 1730004WL031636 Sakun 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 Sakun CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-047-002/1558
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186615 29/11/2023 Gulab bai 1730004WL031636 Gulab bai 00089 CBIN0280732 884 884 Processed 01/01/2024 322007689 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
24 OBEDULLAHGANJ MP-30-004-027-002/106
(HARRAI) 		1730004000NRG24291120230186621 29/11/2023 Basanti bai 1730004WL031637 Basanti bai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Basantibai CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-027-002/106
(HARRAI) 		1730004000NRG24291120230186620 29/11/2023 Basanti bai 1730004WL031637 Basanti bai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Basantibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 OBEDULLAHGANJ MP-30-004-027-002/109-A
(HARRAI) 		1730004000NRG24291120230186623 29/11/2023 KAMLESH 1730004WL031637 KAMLESH 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 KAMLESH CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-027-002/109-A
(HARRAI) 		1730004000NRG24291120230186624 29/11/2023 saritabai 1730004WL031637 saritabai 00089 CBIN0281021 884 884 Processed 01/01/2024 322007689 saritabai RATNAKAR BANK(607393)
28 OBEDULLAHGANJ MP-30-004-027-002/139-A
(HARRAI) 		1730004000NRG24291120230186625 29/11/2023 SHASHI BAI 1730004WL031637 SHASHI BAI 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004000NRG24291120230186628 29/11/2023 Monbai 1730004WL031637 Monbai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Monbai CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004000NRG24291120230186627 29/11/2023 Monbai 1730004WL031637 Monbai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Monbai CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-027-002/157
(HARRAI) 		1730004000NRG24291120230186626 29/11/2023 Monbai 1730004WL031637 Monbai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Monbai CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-027-002/230-A
(HARRAI) 		1730004000NRG24291120230186631 29/11/2023 Mukesh 1730004WL031637 Mukesh 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Mukesh BANK OF BARODA(606985)
33 OBEDULLAHGANJ MP-30-004-027-002/230-A
(HARRAI) 		1730004000NRG24291120230186632 29/11/2023 REKHA BAI 1730004WL031637 REKHA BAI 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 REKHABAI CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-027-002/311-A
(HARRAI) 		1730004000NRG24291120230186634 29/11/2023 ASWATI BAI 1730004WL031637 ASWATI BAI 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 ASWATIBAI CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-027-002/311-A
(HARRAI) 		1730004000NRG24291120230186633 29/11/2023 LAKHANLAL 1730004WL031637 LAKHANLAL 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 LAKHANLAL CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-027-002/320
(HARRAI) 		1730004000NRG24291120230186635 29/11/2023 Lata bai 1730004WL031637 Lata bai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 Latabai CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004000NRG24291120230186637 29/11/2023 ARTI bai 1730004WL031637 ARTI bai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 ARTIbai CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004000NRG24291120230186642 29/11/2023 NANDANI BAI 1730004WL031637 NANDANI BAI 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 NANDANIBAI CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004000NRG24291120230186641 29/11/2023 NANDANI BAI 1730004WL031637 NANDANI BAI 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 NANDANIBAI BANK OF BARODA(606985)
40 OBEDULLAHGANJ MP-30-004-027-002/9-A
(HARRAI) 		1730004000NRG24291120230186644 29/11/2023 JEEVAN LAL MESHRAM 1730004WL031637 JEEVAN LAL MESHRAM 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 JEEVANLALMESHRAM CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-027-002/9-A
(HARRAI) 		1730004000NRG24291120230186645 29/11/2023 preemela bai 1730004WL031637 preemela bai 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 preemelabai CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-027-002/97-A
(HARRAI) 		1730004000NRG24291120230186646 29/11/2023 PRITILAL UIKEY 1730004WL031637 PRITILAL UIKEY 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 PRITILALUIKEY CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-027-002/97-A
(HARRAI) 		1730004000NRG24291120230186647 29/11/2023 PRITILAL UIKEY 1730004WL031637 PRITILAL UIKEY 00089 CBIN0281021 1105 1105 Processed 01/01/2024 322007689 PRITILALUIKEY CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-047-002/1561
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186617 29/11/2023 Satyam 1730004WL031636 Satyam 00089 CBIN0281021 884 884 Processed 01/01/2024 322007689 Satyam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 22763 22763
45 OBEDULLAHGANJ MP-30-004-055-001/19-A
(RAJALWADI KALAN) 		1730004055NRG24291120230186545 29/11/2023 BRIRJESH KUMAR 1730004055WL031623 BRIRJESH KUMAR 00089 CBIN0282889 1547 1547 Processed 01/01/2024 322007689 BRIRJESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
46 OBEDULLAHGANJ MP-30-004-065-001/50-A
(TADI) 		1730004000NRG24291120230186670 29/11/2023 raj kumar 1730004WL031638 raj kumar 00152 HDFC0004670 221 221 Processed 01/01/2024 322007689 rajkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
47 OBEDULLAHGANJ MP-30-004-055-003/111-B
(RAJALWADI KALAN) 		1730004055NRG24291120230186548 29/11/2023 Lachchho bai 1730004055WL031625 Lachchho bai 00176 IDIB000R523 1547 1547 Processed 01/01/2024 322007689 Lachchhobai INDIAN BANK(607105)
SubTotal 1547 1547
48 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004005NRG24291120230186456 29/11/2023 kanhaiya lal 1730004005WL031607 kanhaiya lal 00354 PUNB0742000 884 884 Processed 01/01/2024 322007689 kanhaiyalal PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-005-001/99
(BADBAI) 		1730004005NRG24291120230186463 29/11/2023 aartibai 1730004005WL031607 aartibai 00354 PUNB0742000 884 884 Processed 01/01/2024 322007689 aartibai PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-005-001/99
(BADBAI) 		1730004005NRG24291120230186462 29/11/2023 abhayram 1730004005WL031607 abhayram 00354 PUNB0742000 884 884 Processed 01/01/2024 322007689 abhayram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
51 OBEDULLAHGANJ MP-30-004-023-001/1095
(DUNGARIYA) 		1730004023NRG24291120230186726 29/11/2023 kamlesh 1730004023WL031650 kamlesh 00415 SBIN0010172 1547 1547 Processed 01/01/2024 322007689 kamlesh STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-023-001/1408
(DUNGARIYA) 		1730004023NRG24291120230186745 29/11/2023 nilesh pal 1730004023WL031651 nilesh pal 00415 SBIN0010172 1326 1326 Processed 01/01/2024 322007689 nileshpal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
53 OBEDULLAHGANJ MP-30-004-047-002/1546
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186611 29/11/2023 Gouri Shankar 1730004WL031636 Gouri Shankar 00415 SBIN0010817 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 OBEDULLAHGANJ MP-30-004-047-002/1549
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186612 29/11/2023 Sunil 1730004WL031636 Sunil 00415 SBIN0010817 884 884 Processed 01/01/2024 322007689 Sunil STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-047-002/1559
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186616 29/11/2023 Dalsingh 1730004WL031636 Dalsingh 00415 SBIN0010817 884 884 Processed 01/01/2024 322007689 Dalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 OBEDULLAHGANJ MP-30-004-016-001/172
(CHAMPANER) 		1730004000NRG24291120230186656 29/11/2023 Krishna bai 1730004WL031638 Krishna bai 00415 SBIN0014684 221 221 Processed 01/01/2024 322007689 Krishnabai BANK OF BARODA(606985)
57 OBEDULLAHGANJ MP-30-004-016-001/518
(CHAMPANER) 		1730004000NRG24291120230186662 29/11/2023 randher 1730004WL031638 randher 00415 SBIN0014684 221 221 Processed 01/01/2024 322007689 randher STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-016-001/59-A
(CHAMPANER) 		1730004000NRG24291120230186665 29/11/2023 kailash 1730004WL031638 kailash 00415 SBIN0014684 221 221 Processed 01/01/2024 322007689 kailash STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-016-001/59-A
(CHAMPANER) 		1730004000NRG24291120230186666 29/11/2023 reena 1730004WL031638 reena 00415 SBIN0014684 221 221 Processed 01/01/2024 322007689 reena STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-023-001/1110
(DUNGARIYA) 		1730004023NRG24291120230186728 29/11/2023 suresh kumar 1730004023WL031650 suresh kumar 00415 SBIN0014684 1547 1547 Processed 01/01/2024 322007689 sureshkumar STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-023-001/1122
(DUNGARIYA) 		1730004023NRG24291120230186729 29/11/2023 jayram 1730004023WL031650 jayram 00415 SBIN0014684 1547 1547 Processed 01/01/2024 322007689 jayram UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-023-001/1620
(DUNGARIYA) 		1730004023NRG24291120230186735 29/11/2023 laxman SINGH 1730004023WL031650 laxman SINGH 00415 SBIN0014684 1547 1547 Processed 01/01/2024 322007689 laxmanSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 OBEDULLAHGANJ MP-30-004-055-002/111
(RAJALWADI KALAN) 		1730004055NRG24291120230186546 29/11/2023 tarun 1730004055WL031623 tarun 00415 SBIN0014684 1326 1326 Processed 01/01/2024 322007689 tarun STATE BANK OF INDIA(508548)
64 OBEDULLAHGANJ MP-30-004-055-002/751
(RAJALWADI KALAN) 		1730004055NRG24291120230186547 29/11/2023 MAHARAJ SINGH 1730004055WL031624 MAHARAJ SINGH 00415 SBIN0014684 1547 1547 Processed 01/01/2024 322007689 MAHARAJSINGH STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-055-002/752
(RAJALWADI KALAN) 		1730004055NRG24291120230186544 29/11/2023 MAHENDRA KUMAR 1730004055WL031622 MAHENDRA KUMAR 00415 SBIN0014684 1326 1326 Processed 01/01/2024 322007689 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
66 OBEDULLAHGANJ MP-30-004-065-001/50-B
(TADI) 		1730004000NRG24291120230186673 29/11/2023 rajkumari bai 1730004WL031638 rajkumari bai 00415 SBIN0014684 221 221 Processed 01/01/2024 322007689 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
67 OBEDULLAHGANJ MP-30-004-027-002/183
(HARRAI) 		1730004000NRG24291120230186630 29/11/2023 JEETERDRA 1730004WL031637 JEETERDRA 00462 UCBA0000259 1105 1105 Processed 01/01/2024 322007689 JEETERDRA BANK OF INDIA(508505)
68 OBEDULLAHGANJ MP-30-004-027-002/183
(HARRAI) 		1730004000NRG24291120230186629 29/11/2023 JEETERDRA 1730004WL031637 JEETERDRA 00462 UCBA0000259 1105 1105 Processed 01/01/2024 322007689 JEETERDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
69 OBEDULLAHGANJ MP-30-004-023-001/1097
(DUNGARIYA) 		1730004023NRG24291120230186727 29/11/2023 mohan singh 1730004023WL031650 mohan singh 00468 UBIN0566993 1547 1547 Processed 01/01/2024 322007689 mohansingh STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-023-001/16-B
(DUNGARIYA) 		1730004023NRG24291120230186734 29/11/2023 Arti Ahirwar 1730004023WL031650 Arti Ahirwar 00468 UBIN0566993 1547 1547 Processed 01/01/2024 322007689 ArtiAhirwar UNION BANK OF INDIA(508500)
71 OBEDULLAHGANJ MP-30-004-023-001/38-D
(DUNGARIYA) 		1730004023NRG24291120230186740 29/11/2023 shapheek qreshi 1730004023WL031650 shapheek qreshi 00468 UBIN0566993 1547 1547 Processed 01/01/2024 322007689 shapheekqreshi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
72 OBEDULLAHGANJ MP-30-004-023-001/138
(DUNGARIYA) 		1730004023NRG24291120230186731 29/11/2023 rishu 1730004023WL031650 rishu 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 rishu IDFC BANK LIMITED(608117)
73 OBEDULLAHGANJ MP-30-004-023-001/213
(DUNGARIYA) 		1730004023NRG24291120230186736 29/11/2023 sardar 1730004023WL031650 sardar 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 sardar STATE BANK OF INDIA(508548)
74 OBEDULLAHGANJ MP-30-004-023-001/36-D
(DUNGARIYA) 		1730004023NRG24291120230186737 29/11/2023 anisha bi 1730004023WL031650 anisha bi 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 anishabi IDFC BANK LIMITED(608117)
75 OBEDULLAHGANJ MP-30-004-023-001/37-D
(DUNGARIYA) 		1730004023NRG24291120230186739 29/11/2023 shabbu khan 1730004023WL031650 shabbu khan 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 shabbukhan IDFC BANK LIMITED(608117)
76 OBEDULLAHGANJ MP-30-004-023-001/52-B
(DUNGARIYA) 		1730004023NRG24291120230186741 29/11/2023 jiru adivashi 1730004023WL031650 jiru adivashi 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 jiruadivashi STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-023-001/807
(DUNGARIYA) 		1730004023NRG24291120230186742 29/11/2023 kamlesh 1730004023WL031650 kamlesh 00666 IDFB0042101 1547 1547 Processed 01/01/2024 322007689 kamlesh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
78 OBEDULLAHGANJ MP-30-004-065-001/595
(TADI) 		1730004000NRG24291120230186675 29/11/2023 RESHMA BAI 1730004WL031638 RESHMA BAI 00688 FINO0001001 221 221 Processed 01/01/2024 322007689 RESHMABAI FINO PAYMENTS BANK LTD(608001)
79 OBEDULLAHGANJ MP-30-004-065-001/595
(TADI) 		1730004000NRG24291120230186674 29/11/2023 RESHMA BAI 1730004WL031638 RESHMA BAI 00688 FINO0001001 221 221 Processed 01/01/2024 322007689 RESHMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
80 OBEDULLAHGANJ MP-30-004-023-001/1034
(DUNGARIYA) 		1730004023NRG24291120230186725 29/11/2023 JEMTI 1730004023WL031650 JEMTI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322007689 JEMTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 OBEDULLAHGANJ MP-30-004-016-001/237-A
(CHAMPANER) 		1730004000NRG24291120230186661 29/11/2023 JAGDEESH BANJARA 1730004WL031638 JAGDEESH BANJARA 00697 BKID0MG7018 221 221 Processed 01/01/2024 322007689 JAGDEESHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-055-001/114-A
(RAJALWADI KALAN) 		1730004055NRG24291120230186543 29/11/2023 Bati bai 1730004055WL031622 Bati bai 00697 BKID0MG7018 1547 1547 Processed 01/01/2024 322007689 Batibai CENTRAL BANK OF INDIA(607115)
83 OBEDULLAHGANJ MP-30-004-055-001/114-A
(RAJALWADI KALAN) 		1730004055NRG24291120230186549 29/11/2023 Bati bai 1730004055WL031626 Bati bai 00697 BKID0MG7018 884 884 Processed 01/01/2024 322007689 Batibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 OBEDULLAHGANJ MP-30-004-016-001/172
(CHAMPANER) 		1730004000NRG24291120230186655 29/11/2023 kartar 1730004WL031638 kartar 00697 BKID0MG7035 221 221 Processed 01/01/2024 322007689 kartar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
85 OBEDULLAHGANJ MP-30-004-005-001/7
(BADBAI) 		1730004005NRG24291120230186461 29/11/2023 MAMTA BAI 1730004005WL031607 MAMTA BAI 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 322007689 MAMTABAI PUNJAB NATIONAL BANK(508568)
86 OBEDULLAHGANJ MP-30-004-047-002/1562
(NAYAPURA SODARPUR) 		1730004000NRG24291120230186618 29/11/2023 Dharm Chand 1730004WL031636 Dharm Chand 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 322007689 DharmChand STATE BANK OF INDIA(508548)
SubTotal 1768 1768
87 OBEDULLAHGANJ MP-30-004-023-001/1134
(DUNGARIYA) 		1730004023NRG24291120230186730 29/11/2023 shama vegam 1730004023WL031650 shama vegam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322007689 shamavegam BANK OF BARODA(606985)
88 OBEDULLAHGANJ MP-30-004-023-001/37-C
(DUNGARIYA) 		1730004023NRG24291120230186738 29/11/2023 masarrat 1730004023WL031650 masarrat 00703 AIRP0000001 1547 1547 Processed 01/01/2024 322007689 masarrat BANK OF BARODA(606985)
SubTotal 3094 3094
Total 89726 89726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 442
4 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
5 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of India BKID0009061 BARELI 3094
6 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Bank of India BKID0009063 OBEDULLAGANJ 2210
7 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
8 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Central Bank Of India CBIN0280732 GOHARGANJ 8840
9 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Central Bank Of India CBIN0281021 OBDEULAGANJ 22763
10 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Central Bank Of India CBIN0282889 INTKHEDI 1547
11 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 HDFC bank HDFC0004670 Obedullaganj 221
12 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Indian Bank IDIB000R523 Raisen 1547
13 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2652
14 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 State Bank of India SBIN0010172 BADI 2873
15 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
16 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 State Bank of India SBIN0014684 SULTANPUR 9945
17 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 UCO Bank UCBA0000259 OBAIDULLAGANJ 2210
18 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Union Bank of India UBIN0566993 BADI 4641
19 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 9282
20 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
21 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 India Post Payments Bank IPOS0000001 Raisen 1547
22 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 2652
23 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 221
24 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1768
25 OBEDULLAHGANJ MP1730004_291123APB_FTO_368148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel