Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_280423APB_FTO_22227
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-30-004-015-002/103
(BORPANI) 		1730004000NRG24280420230003558 28/04/2023 SEVANTI BAI 1730004WL000419 SEVANTI BAI 00045 BARB0OBAIDU 1326 1326 Processed 12/05/2023 642418767 SEVANTIBAI STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-015-002/105-A
(BORPANI) 		1730004000NRG24280420230003562 28/04/2023 Pramod 1730004WL000419 Pramod 00045 BARB0OBAIDU 1326 1326 Processed 12/05/2023 642418767 Pramod STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-015-002/11
(BORPANI) 		1730004000NRG24280420230003571 28/04/2023 Malkhan 1730004WL000419 Malkhan 00045 BARB0OBAIDU 1326 1326 Processed 12/05/2023 642418767 Malkhan STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-015-002/125
(BORPANI) 		1730004000NRG24280420230003579 28/04/2023 SAVITA BAI 1730004WL000419 SAVITA BAI 00045 BARB0OBAIDU 1326 1326 Processed 12/05/2023 642418767 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 OBEDULLAHGANJ MP-30-004-015-002/107
(BORPANI) 		1730004000NRG24280420230003567 28/04/2023 Ajay 1730004WL000419 Ajay 00048 BKID0009063 1326 1326 Processed 12/05/2023 642418767 Ajay STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-015-002/148
(BORPANI) 		1730004000NRG24280420230003591 28/04/2023 Chandraprakash Yadav 1730004WL000419 Chandraprakash Yadav 00048 BKID0009063 1326 1326 Processed 12/05/2023 642418767 ChandraprakashYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 OBEDULLAHGANJ MP-30-004-015-002/45-A
(BORPANI) 		1730004000NRG24280420230003613 28/04/2023 Bablu singh 1730004WL000419 Bablu singh 00078 CNRB0006076 1326 1326 Processed 12/05/2023 642418767 Bablusingh STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-015-002/45-A
(BORPANI) 		1730004000NRG24280420230003612 28/04/2023 Balram 1730004WL000419 Balram 00078 CNRB0006076 1326 1326 Processed 12/05/2023 642418767 Balram CANARA BANK(508532)
SubTotal 2652 2652
9 OBEDULLAHGANJ MP-30-004-013-001/351
(BINEKA) 		1730004000NRG24280420230003526 28/04/2023 sandhya sen 1730004WL000416 sandhya sen 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 sandhyasen CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-013-001/351
(BINEKA) 		1730004000NRG24280420230003525 28/04/2023 sandhya sen 1730004WL000416 sandhya sen 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 sandhyasen CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-013-001/394
(BINEKA) 		1730004000NRG24280420230003530 28/04/2023 TEJ SINGH NANDWANSHI 1730004WL000416 TEJ SINGH NANDWANSHI 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 TEJSINGHNANDWANSHI STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-013-001/394
(BINEKA) 		1730004000NRG24280420230003529 28/04/2023 TEJ SINGH NANDWANSHI 1730004WL000416 TEJ SINGH NANDWANSHI 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 TEJSINGHNANDWANSHI CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24280420230003532 28/04/2023 premsukh nandvanshi 1730004WL000416 premsukh nandvanshi 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 premsukhnandvanshi PUNJAB NATIONAL BANK(508568)
14 OBEDULLAHGANJ MP-30-004-013-001/430
(BINEKA) 		1730004000NRG24280420230003538 28/04/2023 lalita bai 1730004WL000416 lalita bai 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 lalitabai BANK OF INDIA(508505)
15 OBEDULLAHGANJ MP-30-004-013-001/454
(BINEKA) 		1730004000NRG24280420230003544 28/04/2023 sonu kumar yadav 1730004WL000416 sonu kumar yadav 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 sonukumaryadav CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-013-001/454
(BINEKA) 		1730004000NRG24280420230003543 28/04/2023 sonu kumar yadav 1730004WL000416 sonu kumar yadav 00089 CBIN0280732 1105 1105 Processed 12/05/2023 642418767 sonukumaryadav CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-015-002/103
(BORPANI) 		1730004000NRG24280420230003559 28/04/2023 Jayanti Bai 1730004WL000419 Jayanti Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 JayantiBai PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-015-002/105-C
(BORPANI) 		1730004000NRG24280420230003565 28/04/2023 Imarti Imne 1730004WL000419 Imarti Imne 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 ImartiImne PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-015-002/106-A
(BORPANI) 		1730004000NRG24280420230003566 28/04/2023 Balvan singh 1730004WL000419 Balvan singh 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Balvansingh STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-015-002/109-B
(BORPANI) 		1730004000NRG24280420230003568 28/04/2023 Ashok 1730004WL000419 Ashok 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Ashok NARMADA JHABUA GRAMIN BANK(508515)
21 OBEDULLAHGANJ MP-30-004-015-002/109-B
(BORPANI) 		1730004000NRG24280420230003569 28/04/2023 Sevanti 1730004WL000419 Sevanti 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Sevanti STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-015-002/113-A
(BORPANI) 		1730004000NRG24280420230003574 28/04/2023 Bhagvati Bai 1730004WL000419 Bhagvati Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 BhagvatiBai STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-015-002/123
(BORPANI) 		1730004000NRG24280420230003575 28/04/2023 Rajkumar 1730004WL000419 Rajkumar 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Rajkumar CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-002/124
(BORPANI) 		1730004000NRG24280420230003578 28/04/2023 Dhanvati 1730004WL000419 Dhanvati 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Dhanvati BANK OF BARODA(606985)
25 OBEDULLAHGANJ MP-30-004-015-002/18-C
(BORPANI) 		1730004000NRG24280420230003594 28/04/2023 Rambabu 1730004WL000419 Rambabu 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Rambabu CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-015-002/20-A
(BORPANI) 		1730004000NRG24280420230003596 28/04/2023 Sangeeta saryam 1730004WL000419 Sangeeta saryam 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Sangeetasaryam STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-015-002/20-A
(BORPANI) 		1730004000NRG24280420230003595 28/04/2023 Sugriv 1730004WL000419 Sugriv 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Sugriv BANK OF BARODA(606985)
28 OBEDULLAHGANJ MP-30-004-015-002/202
(BORPANI) 		1730004000NRG24280420230003597 28/04/2023 Kaluram 1730004WL000419 Kaluram 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Kaluram STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-015-002/203
(BORPANI) 		1730004000NRG24280420230003598 28/04/2023 Parasram 1730004WL000419 Parasram 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Parasram NARMADA JHABUA GRAMIN BANK(508515)
30 OBEDULLAHGANJ MP-30-004-015-002/22-A
(BORPANI) 		1730004000NRG24280420230003600 28/04/2023 LALITA 1730004WL000419 LALITA 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 LALITA STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-015-002/22-A
(BORPANI) 		1730004000NRG24280420230003599 28/04/2023 LALITA 1730004WL000419 LALITA 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 LALITA CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG24280420230003604 28/04/2023 Foowati bai 1730004WL000419 Foowati bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Foowatibai BANK OF BARODA(606985)
33 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004000NRG24280420230003605 28/04/2023 savita bai 1730004WL000419 savita bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 savitabai STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004000NRG24280420230003606 28/04/2023 Durga prasad 1730004WL000419 Durga prasad 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Durgaprasad CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24280420230003608 28/04/2023 Kashibai 1730004WL000419 Kashibai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Kashibai CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24280420230003607 28/04/2023 Vijaysingh 1730004WL000419 Vijaysingh 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Vijaysingh CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-015-002/4
(BORPANI) 		1730004000NRG24280420230003609 28/04/2023 chhutiya Bai 1730004WL000419 chhutiya Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 chhutiyaBai BANK OF BARODA(606985)
38 OBEDULLAHGANJ MP-30-004-015-002/41-A
(BORPANI) 		1730004000NRG24280420230003610 28/04/2023 Lila Bai 1730004WL000419 Lila Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 LilaBai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-015-002/41-B
(BORPANI) 		1730004000NRG24280420230003611 28/04/2023 Mishrilal 1730004WL000419 Mishrilal 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Mishrilal BANK OF BARODA(606985)
40 OBEDULLAHGANJ MP-30-004-015-002/5-A
(BORPANI) 		1730004000NRG24280420230003614 28/04/2023 Kanta Prasad 1730004WL000419 Kanta Prasad 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 KantaPrasad PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-015-002/5-A
(BORPANI) 		1730004000NRG24280420230003615 28/04/2023 Rani Bai 1730004WL000419 Rani Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 RaniBai STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-015-002/5-B
(BORPANI) 		1730004000NRG24280420230003616 28/04/2023 Narbda Prasad 1730004WL000419 Narbda Prasad 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 NarbdaPrasad PUNJAB NATIONAL BANK(508568)
43 OBEDULLAHGANJ MP-30-004-015-002/5-B
(BORPANI) 		1730004000NRG24280420230003617 28/04/2023 Reena 1730004WL000419 Reena 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Reena BANK OF INDIA(508505)
44 OBEDULLAHGANJ MP-30-004-015-002/6
(BORPANI) 		1730004000NRG24280420230003618 28/04/2023 Pradosh 1730004WL000419 Pradosh 00089 CBIN0280732 1326 1326 Processed 13/05/2023 642418767 Pradosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 OBEDULLAHGANJ MP-30-004-015-002/64
(BORPANI) 		1730004000NRG24280420230003620 28/04/2023 harchand 1730004WL000419 harchand 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 harchand NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-015-002/66-B
(BORPANI) 		1730004000NRG24280420230003624 28/04/2023 GAJRAN SINGH 1730004WL000419 GAJRAN SINGH 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 GAJRANSINGH CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-015-002/67-A
(BORPANI) 		1730004000NRG24280420230003625 28/04/2023 Usha 1730004WL000419 Usha 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Usha UNION BANK OF INDIA(508500)
48 OBEDULLAHGANJ MP-30-004-015-002/68-A
(BORPANI) 		1730004000NRG24280420230003627 28/04/2023 Rekha Bai 1730004WL000419 Rekha Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 RekhaBai STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-015-002/70
(BORPANI) 		1730004000NRG24280420230003628 28/04/2023 Rameti Bai 1730004WL000419 Rameti Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 RametiBai STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-015-002/70-A
(BORPANI) 		1730004000NRG24280420230003629 28/04/2023 Chanchal 1730004WL000419 Chanchal 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Chanchal STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-015-002/72
(BORPANI) 		1730004000NRG24280420230003630 28/04/2023 harpreshad 1730004WL000419 harpreshad 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 harpreshad STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-015-002/82-C
(BORPANI) 		1730004000NRG24280420230003632 28/04/2023 Sangeeta Bai 1730004WL000419 Sangeeta Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 SangeetaBai STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-015-002/9
(BORPANI) 		1730004000NRG24280420230003635 28/04/2023 Nemi singh 1730004WL000419 Nemi singh 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 Nemisingh STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-015-002/94
(BORPANI) 		1730004000NRG24280420230003636 28/04/2023 Chinta Bai 1730004WL000419 Chinta Bai 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 ChintaBai STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-015-002/95-A
(BORPANI) 		1730004000NRG24280420230003637 28/04/2023 Ranjeet Imney 1730004WL000419 Ranjeet Imney 00089 CBIN0280732 1326 1326 Processed 12/05/2023 642418767 RanjeetImney BANK OF INDIA(508505)
SubTotal 60554 60554
56 OBEDULLAHGANJ MP-30-004-013-001/8-D
(BINEKA) 		1730004000NRG24280420230003546 28/04/2023 kartik nandwanshi 1730004WL000416 kartik nandwanshi 00354 PUNB0742000 1105 1105 Processed 12/05/2023 642418767 kartiknandwanshi PUNJAB NATIONAL BANK(508568)
57 OBEDULLAHGANJ MP-30-004-013-001/8-D
(BINEKA) 		1730004000NRG24280420230003545 28/04/2023 kartk nandwanshi 1730004WL000416 kartk nandwanshi 00354 PUNB0742000 1105 1105 Processed 12/05/2023 642418767 kartknandwanshi PUNJAB NATIONAL BANK(508568)
58 OBEDULLAHGANJ MP-30-004-015-002/83
(BORPANI) 		1730004000NRG24280420230003633 28/04/2023 Kanta Bai 1730004WL000419 Kanta Bai 00354 PUNB0742000 1326 1326 Processed 12/05/2023 642418767 KantaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
59 OBEDULLAHGANJ MP-30-004-013-001/386
(BINEKA) 		1730004000NRG24280420230003528 28/04/2023 RENU BAI 1730004WL000416 RENU BAI 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 RENUBAI STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-013-001/386
(BINEKA) 		1730004000NRG24280420230003527 28/04/2023 RENU BAI 1730004WL000416 RENU BAI 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 RENUBAI STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-013-001/4-C
(BINEKA) 		1730004000NRG24280420230003535 28/04/2023 raj kumar nandwanshi 1730004WL000416 raj kumar nandwanshi 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 rajkumarnandwanshi STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-013-001/4-C
(BINEKA) 		1730004000NRG24280420230003534 28/04/2023 raj kumar nandwanshi 1730004WL000416 raj kumar nandwanshi 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 rajkumarnandwanshi STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-013-001/4-C
(BINEKA) 		1730004000NRG24280420230003533 28/04/2023 raj kumar nandwanshi 1730004WL000416 raj kumar nandwanshi 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 rajkumarnandwanshi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
64 OBEDULLAHGANJ MP-30-004-013-001/426
(BINEKA) 		1730004000NRG24280420230003537 28/04/2023 NARAYANI BAI 1730004WL000416 NARAYANI BAI 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 NARAYANIBAI STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-013-001/426
(BINEKA) 		1730004000NRG24280420230003536 28/04/2023 NARAYANI BAI 1730004WL000416 NARAYANI BAI 00415 SBIN0010817 1105 1105 Processed 12/05/2023 642418767 NARAYANIBAI INDIAN BANK(607105)
66 OBEDULLAHGANJ MP-30-004-015-002/105-B
(BORPANI) 		1730004000NRG24280420230003564 28/04/2023 Raghuveer singh 1730004WL000419 Raghuveer singh 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 Raghuveersingh STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-015-002/105-B
(BORPANI) 		1730004000NRG24280420230003563 28/04/2023 Raghuveer singh 1730004WL000419 Raghuveer singh 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 Raghuveersingh STATE BANK OF INDIA(508548)
68 OBEDULLAHGANJ MP-30-004-015-002/11
(BORPANI) 		1730004000NRG24280420230003570 28/04/2023 CHINTAMANI 1730004WL000419 CHINTAMANI 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 CHINTAMANI STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-015-002/124
(BORPANI) 		1730004000NRG24280420230003577 28/04/2023 MEENA 1730004WL000419 MEENA 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 MEENA STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-015-002/132
(BORPANI) 		1730004000NRG24280420230003583 28/04/2023 Pritam Singh 1730004WL000419 Pritam Singh 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 PritamSingh STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-015-002/145
(BORPANI) 		1730004000NRG24280420230003586 28/04/2023 KUNDAN BAI 1730004WL000419 KUNDAN BAI 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 KUNDANBAI PUNJAB NATIONAL BANK(508568)
72 OBEDULLAHGANJ MP-30-004-015-002/146
(BORPANI) 		1730004000NRG24280420230003589 28/04/2023 GAJRAJ 1730004WL000419 GAJRAJ 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 GAJRAJ BANK OF BARODA(606985)
73 OBEDULLAHGANJ MP-30-004-015-002/18
(BORPANI) 		1730004000NRG24280420230003593 28/04/2023 MUKESH KUMAR 1730004WL000419 MUKESH KUMAR 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 MUKESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
74 OBEDULLAHGANJ MP-30-004-015-002/18
(BORPANI) 		1730004000NRG24280420230003592 28/04/2023 MUKESH KUMAR 1730004WL000419 MUKESH KUMAR 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 MUKESHKUMAR STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-015-002/26
(BORPANI) 		1730004000NRG24280420230003601 28/04/2023 Mangal singh 1730004WL000419 Mangal singh 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 Mangalsingh BANK OF BARODA(606985)
76 OBEDULLAHGANJ MP-30-004-015-002/26-A
(BORPANI) 		1730004000NRG24280420230003602 28/04/2023 Lalta prasad 1730004WL000419 Lalta prasad 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 Laltaprasad STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-015-002/86
(BORPANI) 		1730004000NRG24280420230003634 28/04/2023 MANISH KUMARI 1730004WL000419 MANISH KUMARI 00415 SBIN0010817 1326 1326 Processed 12/05/2023 642418767 MANISHKUMARI STATE BANK OF INDIA(508548)
SubTotal 23647 23647
78 OBEDULLAHGANJ MP-30-004-015-002/112-C
(BORPANI) 		1730004000NRG24280420230003573 28/04/2023 Omprakash 1730004WL000419 Omprakash 00697 BKID0MG7043 1326 1326 Processed 12/05/2023 642418767 Omprakash STATE BANK OF INDIA(508548)
79 OBEDULLAHGANJ MP-30-004-015-002/112-C
(BORPANI) 		1730004000NRG24280420230003572 28/04/2023 Omprakash 1730004WL000419 Omprakash 00697 BKID0MG7043 1326 1326 Processed 12/05/2023 642418767 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-015-002/129
(BORPANI) 		1730004000NRG24280420230003582 28/04/2023 Vishal 1730004WL000419 Vishal 00697 BKID0MG7043 1326 1326 Processed 12/05/2023 642418767 Vishal STATE BANK OF INDIA(508548)
81 OBEDULLAHGANJ MP-30-004-015-002/129
(BORPANI) 		1730004000NRG24280420230003581 28/04/2023 Vishal 1730004WL000419 Vishal 00697 BKID0MG7043 1326 1326 Processed 12/05/2023 642418767 Vishal CANARA BANK(508532)
SubTotal 5304 5304
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 5304
2 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Bank of India BKID0009063 OBEDULLAGANJ 2652
3 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Canara Bank CNRB0006076 OBEDULLAGANJ 2652
4 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Central Bank Of India CBIN0280732 GOHARGANJ 60554
5 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3536
6 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 State Bank of India SBIN0010817 OBEDULLAGANJ 23647
7 OBEDULLAHGANJ MP1730004_280423APB_FTO_22227 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 5304

Download In Excel