|
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-30-004-018-001/204-C
(CHIKLOD KHURD)
|
1730004018NRG24141120230178878
|
15/11/2023
|
GYAN SINGH MEENA
|
1730004018WL030499
|
GYAN SINGH MEENA
|
00045
|
BARB0BHELXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
GYANSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-027-002/431
(HARRAI)
|
1730004027NRG24141120230178734
|
15/11/2023
|
Mukesh rathor
|
1730004027WL030470
|
Mukesh rathor
|
00045
|
BARB0OBAIDU
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318898470
|
|
Mukeshrathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-018-001/204-D
(CHIKLOD KHURD)
|
1730004018NRG24141120230178879
|
15/11/2023
|
AMAR SINGH MEENA
|
1730004018WL030499
|
AMAR SINGH MEENA
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
AMARSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-058-001/159-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179627
|
15/11/2023
|
Kishan so dhaniram
|
1730004WL030597
|
Kishan so dhaniram
|
00048
|
BKID0009063
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Kishansodhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-052-004/2-B
()
|
1730004076NRG24151120230179585
|
15/11/2023
|
JITENDRA LOWANSHI
|
1730004076WL030586
|
JITENDRA LOWANSHI
|
00078
|
CNRB0002633
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898470
|
|
JITENDRALOWANSHI
|
(000000)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9363
()
|
1730004076NRG24151120230179587
|
15/11/2023
|
PATIRAM SAHU
|
1730004076WL030586
|
PATIRAM SAHU
|
00078
|
CNRB0002633
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898470
|
|
PATIRAMSAHU
|
(000000)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-052-004/9364
()
|
1730004076NRG24151120230179588
|
15/11/2023
|
SANJAY KUMAR LOWANSHI
|
1730004076WL030586
|
SANJAY KUMAR LOWANSHI
|
00078
|
CNRB0002633
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318898470
|
|
SANJAYKUMARLOWANSHI
|
(000000)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-063-004/44-A
(SHAHBAD TILENDI)
|
1730004056NRG24131120230178713
|
15/11/2023
|
DINESH
|
1730004056WL030465
|
DINESH
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
DINESH
|
(000000)
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-063-005/259
(SHAHBAD TILENDI)
|
1730004063NRG24131120230178647
|
15/11/2023
|
suman bai
|
1730004063WL030457
|
suman bai
|
00078
|
CNRB0002633
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-058-001/101-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179613
|
15/11/2023
|
gyanchandra so bhamarlal
|
1730004WL030597
|
gyanchandra so bhamarlal
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
gyanchandrasobhamarlal
|
(000000)
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-058-001/205-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179599
|
15/11/2023
|
sumit pandram
|
1730004WL030588
|
sumit pandram
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
sumitpandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-070-002/243
(TIGARIYA)
|
1730004000NRG24151120230179662
|
15/11/2023
|
Rajesh
|
1730004WL030600
|
Rajesh
|
00089
|
CBIN0282676
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318898470
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-024-001/911
(GHAT PIPALIYA)
|
1730004024NRG24151120230179385
|
15/11/2023
|
SRIRAM
|
1730004024WL030564
|
SRIRAM
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
SRIRAM
|
(000000)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-024-001/911
(GHAT PIPALIYA)
|
1730004024NRG24151120230179383
|
15/11/2023
|
SRIRAM
|
1730004024WL030564
|
SRIRAM
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
SRIRAM
|
(000000)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-024-001/975
(GHAT PIPALIYA)
|
1730004024NRG24151120230179397
|
15/11/2023
|
Omwati
|
1730004024WL030564
|
Omwati
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Omwati
|
(000000)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-024-001/975
(GHAT PIPALIYA)
|
1730004024NRG24151120230179396
|
15/11/2023
|
Omwati
|
1730004024WL030564
|
Omwati
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Omwati
|
(000000)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-024-001/977
(GHAT PIPALIYA)
|
1730004024NRG24151120230179399
|
15/11/2023
|
Bhujjo Bai
|
1730004024WL030564
|
Bhujjo Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
BhujjoBai
|
(000000)
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-024-001/977
(GHAT PIPALIYA)
|
1730004024NRG24151120230179398
|
15/11/2023
|
Bhujjo Bai
|
1730004024WL030564
|
Bhujjo Bai
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
BhujjoBai
|
(000000)
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-024-002/84
(GHAT PIPALIYA)
|
1730004024NRG24151120230179449
|
15/11/2023
|
PARAMSUKH DAYMA
|
1730004024WL030564
|
PARAMSUKH DAYMA
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
PARAMSUKHDAYMA
|
(000000)
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-024-002/84
(GHAT PIPALIYA)
|
1730004024NRG24151120230179446
|
15/11/2023
|
PARAMSUKH DAYMA
|
1730004024WL030564
|
PARAMSUKH DAYMA
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
PARAMSUKHDAYMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-058-001/288-A
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179601
|
15/11/2023
|
jyoti narvariya
|
1730004WL030588
|
jyoti narvariya
|
00152
|
HDFC0004670
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
jyotinarvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-058-001/204-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179630
|
15/11/2023
|
lakhansingh bhuralal
|
1730004WL030597
|
lakhansingh bhuralal
|
00354
|
PUNB0742000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
lakhansinghbhuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-018-002/244-A
(CHIKLOD KHURD)
|
1730004018NRG24141120230178900
|
15/11/2023
|
rajesh
|
1730004018WL030499
|
rajesh
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-024-001/996
(GHAT PIPALIYA)
|
1730004024NRG24151120230179402
|
15/11/2023
|
Omvati
|
1730004024WL030564
|
Omvati
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Omvati
|
(000000)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-024-001/996
(GHAT PIPALIYA)
|
1730004024NRG24151120230179400
|
15/11/2023
|
Omvati
|
1730004024WL030564
|
Omvati
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Omvati
|
(000000)
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1005
(GHAT PIPALIYA)
|
1730004024NRG24151120230179414
|
15/11/2023
|
ABID KHAN
|
1730004024WL030564
|
ABID KHAN
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
ABIDKHAN
|
(000000)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-024-002/1005
(GHAT PIPALIYA)
|
1730004024NRG24151120230179412
|
15/11/2023
|
ABID KHAN
|
1730004024WL030564
|
ABID KHAN
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
ABIDKHAN
|
(000000)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-024-002/880
(GHAT PIPALIYA)
|
1730004024NRG24151120230179453
|
15/11/2023
|
Alim Khan
|
1730004024WL030564
|
Alim Khan
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
AlimKhan
|
(000000)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-024-002/880
(GHAT PIPALIYA)
|
1730004024NRG24151120230179452
|
15/11/2023
|
Alim Khan
|
1730004024WL030564
|
Alim Khan
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
AlimKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-058-001/106-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179596
|
15/11/2023
|
mansi shrivas
|
1730004WL030588
|
mansi shrivas
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
mansishrivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-058-001/189-A
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179597
|
15/11/2023
|
gajendra singh lodhi
|
1730004WL030588
|
gajendra singh lodhi
|
00666
|
IDFB0042101
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-018-001/204-A
(CHIKLOD KHURD)
|
1730004018NRG24141120230178876
|
15/11/2023
|
Hemraj
|
1730004018WL030499
|
Hemraj
|
00697
|
BKID0MG7029
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-058-001/305-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179632
|
15/11/2023
|
Neetesh barkare
|
1730004WL030597
|
Neetesh barkare
|
00697
|
BKID0MG7043
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-024-001/887
(GHAT PIPALIYA)
|
1730004024NRG24151120230179373
|
15/11/2023
|
Hariprasad
|
1730004024WL030564
|
Hariprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Hariprasad
|
(000000)
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-024-001/887
(GHAT PIPALIYA)
|
1730004024NRG24151120230179372
|
15/11/2023
|
Hariprasad
|
1730004024WL030564
|
Hariprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
Hariprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-024-002/59
(GHAT PIPALIYA)
|
1730004024NRG24151120230179433
|
15/11/2023
|
Ashish Keer
|
1730004024WL030564
|
Ashish Keer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
AshishKeer
|
(000000)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-024-002/59
(GHAT PIPALIYA)
|
1730004024NRG24151120230179430
|
15/11/2023
|
Ashish Keer
|
1730004024WL030564
|
Ashish Keer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
AshishKeer
|
(000000)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-058-001/200-B
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179598
|
15/11/2023
|
rajesh nandvanshi
|
1730004WL030588
|
rajesh nandvanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
rajeshnandvanshi
|
(000000)
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-058-001/302-A
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179631
|
15/11/2023
|
Vikram Singh
|
1730004WL030597
|
Vikram Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-058-001/306-A
(SAMNAPUR KALAN)
|
1730004000NRG24151120230179634
|
15/11/2023
|
Daduram Chauhan
|
1730004WL030597
|
Daduram Chauhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318898470
|
|
DaduramChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Bank of Baroda
|
BARB0BHELXX
|
BHEL, BHOPAL
|
1326
|
|
2
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Bank of Baroda
|
BARB0OBAIDU
|
Obedullahganj
|
3094
|
|
3
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Bank of Baroda
|
BARB0RAIBHO
|
RAISEN ROAD, BHOPAL
|
1326
|
|
4
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Bank of India
|
BKID0009063
|
OBEDULLAGANJ
|
1326
|
|
5
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Canara Bank
|
CNRB0002633
|
BANGARASIA
|
7293
|
|
6
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Central Bank Of India
|
CBIN0280732
|
GOHARGANJ
|
2652
|
|
7
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Central Bank Of India
|
CBIN0282676
|
BARKHERA
|
3094
|
|
8
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Central Bank Of India
|
CBIN0282889
|
INTKHEDI
|
10608
|
|
9
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
HDFC bank
|
HDFC0004670
|
Obedullaganj
|
1326
|
|
10
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Punjab National Bank
|
PUNB0742000
|
OBEDULLAHGANJ (BHOPAL)
|
1326
|
|
11
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
State Bank of India
|
SBIN0006190
|
MANDIDEEP
|
1326
|
|
12
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
State Bank of India
|
SBIN0014684
|
SULTANPUR
|
7956
|
|
13
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Union Bank of India
|
UBIN0544779
|
GADARWARA
|
1326
|
|
14
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
IDFC Bank
|
IDFB0042101
|
MANDIDEEP BRANCH
|
1326
|
|
15
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Madhya Pradesh Gramin Bank
|
BKID0MG7029
|
Gudawal
|
1326
|
|
16
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Madhya Pradesh Gramin Bank
|
BKID0MG7043
|
Goharganj
|
1326
|
|
17
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RAISEN_SULTANPUR
|
2652
|
|
18
|
OBEDULLAHGANJ
|
MP1730004_151123FTO_356533
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
6630
|