Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_061223APB_FTO_377331
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-30-004-058-001/308-A
(SAMNAPUR KALAN) 		1730004058NRG24061220230191718 06/12/2023 Jamna 1730004058WL032445 Jamna 00032 UTIB0002513 1326 1326 Processed 01/03/2024 462803924 Jamna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-071-001/181
(UMRAOGANJ) 		1730004000NRG24061220230191602 06/12/2023 pooja sen 1730004WL032431 pooja sen 00045 BARB0MANDID 884 884 Processed 01/03/2024 462803924 poojasen INDIA POST PAYMENTS BANK LIMITED(508528)
3 OBEDULLAHGANJ MP-30-004-071-001/459
(UMRAOGANJ) 		1730004000NRG24061220230191608 06/12/2023 neetu 1730004WL032431 neetu 00045 BARB0MANDID 884 884 Processed 01/03/2024 462803924 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 OBEDULLAHGANJ MP-30-004-058-001/159-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191708 06/12/2023 Suvita 1730004058WL032445 Suvita 00045 BARB0OBAIDU 1326 1326 Processed 01/03/2024 462803924 Suvita BANK OF BARODA(606985)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-071-001/207
(UMRAOGANJ) 		1730004000NRG24061220230191603 06/12/2023 MAMTA PATEL 1730004WL032431 MAMTA PATEL 00045 BARB0RAIBHO 884 884 Processed 01/03/2024 462803924 MAMTAPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
6 OBEDULLAHGANJ MP-30-004-058-001/157-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191706 06/12/2023 Suresh kumar barkare 1730004058WL032445 Suresh kumar barkare 00048 BKID0009063 1326 1326 Processed 01/03/2024 462803924 Sureshkumarbarkare BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-058-001/310
(SAMNAPUR KALAN) 		1730004058NRG24061220230191719 06/12/2023 amar singh 1730004058WL032445 amar singh 00048 BKID0009063 1326 1326 Processed 29/02/2024 462803924 amarsingh UCO BANK(607066)
SubTotal 2652 2652
8 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24061220230191597 06/12/2023 ramshri 1730004WL032430 ramshri 00078 CNRB0002633 884 884 Processed 01/03/2024 462803924 ramshri CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-071-001/511
(UMRAOGANJ) 		1730004000NRG24061220230191594 06/12/2023 USHA BAI 1730004WL032429 USHA BAI 00078 CNRB0002633 884 884 Processed 01/03/2024 462803924 USHABAI CANARA BANK(508532)
SubTotal 1768 1768
10 OBEDULLAHGANJ MP-30-004-058-001/916
(SAMNAPUR KALAN) 		1730004058NRG24041220230189655 06/12/2023 anshul sen 1730004058WL032097 anshul sen 00078 CNRB0006076 663 663 Processed 01/03/2024 462803924 anshulsen CANARA BANK(508532)
SubTotal 663 663
11 OBEDULLAHGANJ MP-30-004-001-001/512-B
(AGARIYA) 		1730004001NRG24061220230191639 06/12/2023 HASINA BEE 1730004001WL032436 HASINA BEE 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462803924 HASINABEE CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004000NRG24061220230191584 06/12/2023 VINITA 1730004WL032426 VINITA 00089 CBIN0280732 1105 1105 Processed 29/02/2024 462803924 VINITA CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-005-001/178-B
(BADBAI) 		1730004000NRG24061220230191585 06/12/2023 ABRAR KHAN 1730004WL032426 ABRAR KHAN 00089 CBIN0280732 1105 1105 Processed 29/02/2024 462803924 ABRARKHAN CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-005-001/64-A
(BADBAI) 		1730004000NRG24061220230191587 06/12/2023 URMILA BAI 1730004WL032426 URMILA BAI 00089 CBIN0280732 1105 1105 Processed 29/02/2024 462803924 URMILABAI CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-005-001/67-A
(BADBAI) 		1730004000NRG24061220230191588 06/12/2023 Diwan singh 1730004WL032426 Diwan singh 00089 CBIN0280732 1105 1105 Processed 29/02/2024 462803924 Diwansingh CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-058-001/101-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191699 06/12/2023 anusuiya anusuiya 1730004058WL032445 anusuiya anusuiya 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462803924 anusuiyaanusuiya CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-058-001/103-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191702 06/12/2023 ranibai 1730004058WL032445 ranibai 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462803924 ranibai CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-058-001/106-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191704 06/12/2023 jitendra kumar 1730004058WL032445 jitendra kumar 00089 CBIN0280732 1326 1326 Processed 01/03/2024 462803924 jitendrakumar UNION BANK OF INDIA(508500)
19 OBEDULLAHGANJ MP-30-004-058-001/106-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191705 06/12/2023 nidhi do kama l kishor 1730004058WL032445 nidhi do kama l kishor 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462803924 nidhidokamalkishor CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-058-001/806
(SAMNAPUR KALAN) 		1730004058NRG24061220230191723 06/12/2023 jasvanti bai 1730004058WL032445 jasvanti bai 00089 CBIN0280732 1326 1326 Processed 01/03/2024 462803924 jasvantibai PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG24041220230189656 06/12/2023 savita sen 1730004058WL032097 savita sen 00089 CBIN0280732 663 663 Processed 29/02/2024 462803924 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
22 OBEDULLAHGANJ MP-30-004-071-001/502
(UMRAOGANJ) 		1730004000NRG24061220230191593 06/12/2023 RAVINA 1730004WL032428 RAVINA 00089 CBIN0283164 884 884 Processed 29/02/2024 462803924 RAVINA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 OBEDULLAHGANJ MP-30-004-058-001/101-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191698 06/12/2023 rakesh kumar 1730004058WL032445 rakesh kumar 00177 IOBA0003536 1326 1326 Processed 29/02/2024 462803924 rakeshkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24061220230191604 06/12/2023 RAKESH 1730004WL032431 RAKESH 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 RAKESH PUNJAB NATIONAL BANK(508568)
25 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24061220230191606 06/12/2023 HARIBABU 1730004WL032431 HARIBABU 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 HARIBABU PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24061220230191607 06/12/2023 LALITA BAI 1730004WL032431 LALITA BAI 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 LALITABAI PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-071-001/468
(UMRAOGANJ) 		1730004000NRG24061220230191609 06/12/2023 Vishakha 1730004WL032431 Vishakha 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 Vishakha PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-071-001/502
(UMRAOGANJ) 		1730004000NRG24061220230191592 06/12/2023 birendra singh 1730004WL032428 birendra singh 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 birendrasingh PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24061220230191596 06/12/2023 mohan 1730004WL032430 mohan 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 mohan PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24061220230191598 06/12/2023 ravindra kumar 1730004WL032430 ravindra kumar 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 ravindrakumar PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24061220230191599 06/12/2023 ruchi vishvakarma 1730004WL032430 ruchi vishvakarma 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 ruchivishvakarma PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24061220230191613 06/12/2023 ABHILASHA 1730004WL032431 ABHILASHA 00354 PUNB0137800 884 884 Processed 29/02/2024 462803924 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24061220230191612 06/12/2023 NARENDRA KUMAR 1730004WL032431 NARENDRA KUMAR 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-071-001/514
(UMRAOGANJ) 		1730004000NRG24061220230191614 06/12/2023 PAVAN YOGI 1730004WL032431 PAVAN YOGI 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 PAVANYOGI PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-071-001/514
(UMRAOGANJ) 		1730004000NRG24061220230191615 06/12/2023 SHIKHA NATH 1730004WL032431 SHIKHA NATH 00354 PUNB0137800 884 884 Processed 01/03/2024 462803924 SHIKHANATH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
36 OBEDULLAHGANJ MP-30-004-058-001/103-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191701 06/12/2023 reena uikey 1730004058WL032445 reena uikey 00354 PUNB0267200 1326 1326 Processed 01/03/2024 462803924 reenauikey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004000NRG24061220230191586 06/12/2023 kanhaiya lal 1730004WL032426 kanhaiya lal 00354 PUNB0742000 1105 1105 Processed 01/03/2024 462803924 kanhaiyalal PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-058-001/101-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191697 06/12/2023 dulari bai 1730004058WL032445 dulari bai 00354 PUNB0742000 1326 1326 Processed 01/03/2024 462803924 dularibai PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-058-001/207-D
(SAMNAPUR KALAN) 		1730004058NRG24061220230191715 06/12/2023 Laxmi bai 1730004058WL032445 Laxmi bai 00354 PUNB0742000 1326 1326 Processed 01/03/2024 462803924 Laxmibai STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-058-001/305-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191717 06/12/2023 saroj bai 1730004058WL032445 saroj bai 00354 PUNB0742000 1326 1326 Processed 01/03/2024 462803924 sarojbai PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-058-001/461
(SAMNAPUR KALAN) 		1730004058NRG24041220230189650 06/12/2023 risabh sen 1730004058WL032097 risabh sen 00354 PUNB0742000 663 663 Processed 01/03/2024 462803924 risabhsen PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-058-001/5014
(SAMNAPUR KALAN) 		1730004058NRG24041220230189651 06/12/2023 SEETA RAM BAHDURI 1730004058WL032097 SEETA RAM BAHDURI 00354 PUNB0742000 663 663 Processed 01/03/2024 462803924 SEETARAMBAHDURI BANK OF BARODA(606985)
43 OBEDULLAHGANJ MP-30-004-058-001/733
(SAMNAPUR KALAN) 		1730004058NRG24061220230191720 06/12/2023 Namita tiwari 1730004058WL032445 Namita tiwari 00354 PUNB0742000 1326 1326 Processed 29/02/2024 462803924 Namitatiwari INDIAN BANK(607105)
SubTotal 7735 7735
44 OBEDULLAHGANJ MP-30-004-071-001/511
(UMRAOGANJ) 		1730004000NRG24061220230191595 06/12/2023 DEEPIKA GOUR 1730004WL032429 DEEPIKA GOUR 00415 SBIN0005193 884 884 Processed 29/02/2024 462803924 DEEPIKAGOUR BANK OF INDIA(508505)
SubTotal 884 884
45 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004001NRG24061220230191640 06/12/2023 raju 1730004001WL032437 raju 00415 SBIN0010817 884 884 Processed 01/03/2024 462803924 raju STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-001-001/343
(AGARIYA) 		1730004001NRG24061220230191641 06/12/2023 INDRA SINGH 1730004001WL032437 INDRA SINGH 00415 SBIN0010817 1326 1326 Processed 01/03/2024 462803924 INDRASINGH STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24061220230191572 06/12/2023 JYOTI UIKEY 1730004051WL032424 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 29/02/2024 462803924 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-058-001/806
(SAMNAPUR KALAN) 		1730004058NRG24061220230191722 06/12/2023 teerath singh porte 1730004058WL032445 teerath singh porte 00415 SBIN0010817 1326 1326 Processed 01/03/2024 462803924 teerathsinghporte STATE BANK OF INDIA(508548)
SubTotal 4862 4862
49 OBEDULLAHGANJ MP-30-004-061-001/11-B
(SEMARI KALAN) 		1730004000NRG24061220230191590 06/12/2023 purosuttam singh 1730004WL032427 purosuttam singh 00415 SBIN0014684 3094 3094 Processed 01/03/2024 462803924 purosuttamsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 OBEDULLAHGANJ MP-30-004-058-001/915
(SAMNAPUR KALAN) 		1730004058NRG24041220230189654 06/12/2023 shubham sen 1730004058WL032097 shubham sen 00462 UCBA0000259 663 663 Processed 29/02/2024 462803924 shubhamsen UCO BANK(607066)
SubTotal 663 663
51 OBEDULLAHGANJ MP-30-004-058-001/678
(SAMNAPUR KALAN) 		1730004058NRG24041220230189653 06/12/2023 pankaj kumar 1730004058WL032097 pankaj kumar 00468 UBIN0541834 663 663 Processed 01/03/2024 462803924 pankajkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
52 OBEDULLAHGANJ MP-30-004-058-001/377
(SAMNAPUR KALAN) 		1730004058NRG24041220230189648 06/12/2023 sangita 1730004058WL032097 sangita 00697 BKID0MG7018 663 663 Processed 29/02/2024 462803924 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
53 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24061220230191605 06/12/2023 KAVITA 1730004WL032431 KAVITA 00697 BKID0MG7029 884 884 Processed 01/03/2024 462803924 KAVITA PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-071-001/501
(UMRAOGANJ) 		1730004000NRG24061220230191591 06/12/2023 malti chohan 1730004WL032428 malti chohan 00697 BKID0MG7029 884 884 Processed 01/03/2024 462803924 maltichohan INDIA POST PAYMENTS BANK LIMITED(508528)
55 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24061220230191600 06/12/2023 jitendra kumar 1730004WL032430 jitendra kumar 00697 BKID0MG7029 884 884 Processed 01/03/2024 462803924 jitendrakumar PUNJAB NATIONAL BANK(508568)
56 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24061220230191601 06/12/2023 roshni bai 1730004WL032430 roshni bai 00697 BKID0MG7029 884 884 Processed 29/02/2024 462803924 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24061220230191611 06/12/2023 SONAM 1730004WL032431 SONAM 00697 BKID0MG7029 884 884 Processed 29/02/2024 462803924 SONAM NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24061220230191610 06/12/2023 SUJEET KUMAR 1730004WL032431 SUJEET KUMAR 00697 BKID0MG7029 884 884 Processed 01/03/2024 462803924 SUJEETKUMAR PUNJAB NATIONAL BANK(508568)
59 OBEDULLAHGANJ MP-30-004-071-001/515
(UMRAOGANJ) 		1730004000NRG24061220230191616 06/12/2023 KISHOR YOGI 1730004WL032431 KISHOR YOGI 00697 BKID0MG7029 884 884 Processed 01/03/2024 462803924 KISHORYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 OBEDULLAHGANJ MP-30-004-071-001/515
(UMRAOGANJ) 		1730004000NRG24061220230191617 06/12/2023 URMILA YOGI 1730004WL032431 URMILA YOGI 00697 BKID0MG7029 884 884 Processed 29/02/2024 462803924 URMILAYOGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
61 OBEDULLAHGANJ MP-30-004-058-001/104-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191703 06/12/2023 Kanhiya lal 1730004058WL032445 Kanhiya lal 00697 BKID0MG7043 1326 1326 Processed 29/02/2024 462803924 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-058-001/305-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191716 06/12/2023 Neetesh barkare 1730004058WL032445 Neetesh barkare 00697 BKID0MG7043 1326 1326 Processed 01/03/2024 462803924 Neeteshbarkare PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 OBEDULLAHGANJ MP-30-004-005-001/7
(BADBAI) 		1730004000NRG24061220230191589 06/12/2023 MAMTA BAI 1730004WL032426 MAMTA BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462803924 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
64 OBEDULLAHGANJ MP-30-004-058-001/102-A
(SAMNAPUR KALAN) 		1730004058NRG24041220230189647 06/12/2023 sunil 1730004058WL032097 sunil 00703 AIRP0000001 663 663 Processed 01/03/2024 462803924 sunil BANK OF BARODA(606985)
65 OBEDULLAHGANJ MP-30-004-058-001/103-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191700 06/12/2023 mithlesh saryam 1730004058WL032445 mithlesh saryam 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462803924 mithleshsaryam UNION BANK OF INDIA(508500)
66 OBEDULLAHGANJ MP-30-004-058-001/203-B
(SAMNAPUR KALAN) 		1730004058NRG24061220230191710 06/12/2023 tulshiram pandram 1730004058WL032445 tulshiram pandram 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462803924 tulshirampandram FINO PAYMENTS BANK LTD(608001)
67 OBEDULLAHGANJ MP-30-004-058-001/205-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191712 06/12/2023 Muniya bai 1730004058WL032445 Muniya bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462803924 Muniyabai CENTRAL BANK OF INDIA(607115)
68 OBEDULLAHGANJ MP-30-004-058-001/206-C
(SAMNAPUR KALAN) 		1730004058NRG24061220230191713 06/12/2023 Goura bai 1730004058WL032445 Goura bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462803924 Gourabai PUNJAB NATIONAL BANK(508568)
69 OBEDULLAHGANJ MP-30-004-058-001/206-D
(SAMNAPUR KALAN) 		1730004058NRG24061220230191714 06/12/2023 Nannu lal 1730004058WL032445 Nannu lal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462803924 Nannulal PUNJAB NATIONAL BANK(508568)
70 OBEDULLAHGANJ MP-30-004-058-001/427
(SAMNAPUR KALAN) 		1730004058NRG24041220230189649 06/12/2023 pooja 1730004058WL032097 pooja 00703 AIRP0000001 663 663 Processed 01/03/2024 462803924 pooja PUNJAB NATIONAL BANK(508568)
71 OBEDULLAHGANJ MP-30-004-058-001/755
(SAMNAPUR KALAN) 		1730004058NRG24061220230191721 06/12/2023 Joge lal 1730004058WL032445 Joge lal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462803924 Jogelal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 AXIS BANK UTIB0002513 Mandideep 1326
2 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1768
3 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
4 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 884
5 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Bank of India BKID0009063 OBEDULLAGANJ 2652
6 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Canara Bank CNRB0002633 BANGARASIA 1768
7 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Canara Bank CNRB0006076 OBEDULLAGANJ 663
8 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Central Bank Of India CBIN0280732 GOHARGANJ 13039
9 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 884
10 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Indian Overseas Bank IOBA0003536 KATARA 1326
11 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Punjab National Bank PUNB0137800 BHILKHERIA 10608
12 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Punjab National Bank PUNB0267200 VEERPUR 1326
13 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 7735
14 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 State Bank of India SBIN0005193 AYODHYA NAGAR 884
15 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 State Bank of India SBIN0010817 OBEDULLAGANJ 4862
16 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 State Bank of India SBIN0014684 SULTANPUR 3094
17 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 UCO Bank UCBA0000259 OBAIDULLAGANJ 663
18 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Union Bank of India UBIN0541834 MAUGANJ 663
19 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 663
20 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 7072
21 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2652
22 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1105
23 OBEDULLAHGANJ MP1730004_061223APB_FTO_377331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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