Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_170723APB_FTO_173624
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-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24170720230083815 17/07/2023 Sunil kumar 1730004056WL011103 Sunil kumar 00045 BARB0MANDID 1326 1326 Processed 21/07/2023 091721734 Sunilkumar CANARA BANK(508532)
2 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004049NRG24150720230081571 17/07/2023 Priya Meena 1730004049WL010666 Priya Meena 00045 BARB0MANDID 1326 1326 Processed 21/07/2023 091721734 PriyaMeena BANK OF BARODA(606985)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-014-006/5-A
(BINEKA BORKHA) 		1730004014NRG24170720230083714 17/07/2023 SUSHMA BAI 1730004014WL011077 SUSHMA BAI 00045 BARB0OBAIDU 442 442 Processed 21/07/2023 091721734 SUSHMABAI BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-025-001/229
(GOHARGANJ) 		1730004025NRG24170720230084738 17/07/2023 GAURAV MISHRA 1730004025WL011251 GAURAV MISHRA 00045 BARB0OBAIDU 1105 1105 Processed 21/07/2023 091721734 GAURAVMISHRA BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004025NRG24170720230084745 17/07/2023 Shivraj Namdev 1730004025WL011251 Shivraj Namdev 00045 BARB0OBAIDU 1105 1105 Processed 21/07/2023 091721734 ShivrajNamdev BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-025-001/816
(GOHARGANJ) 		1730004025NRG24170720230084747 17/07/2023 Mohammad kamil 1730004025WL011251 Mohammad kamil 00045 BARB0OBAIDU 1105 1105 Processed 21/07/2023 091721734 Mohammadkamil BANK OF BARODA(606985)
SubTotal 3757 3757
7 OBEDULLAHGANJ MP-30-004-012-002/316
(BHOJPUR) 		1730004080NRG24170720230083885 17/07/2023 BRIJESH MEENA 1730004080WL011121 BRIJESH MEENA 00048 BKID0009034 1105 1105 Processed 21/07/2023 091721734 BRIJESHMEENA BANK OF INDIA(508505)
SubTotal 1105 1105
8 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004029NRG24140720230080439 17/07/2023 Gopal Singh 1730004029WL010521 Gopal Singh 00048 BKID0009062 1326 1326 Processed 21/07/2023 091721734 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
9 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004029NRG24140720230080440 17/07/2023 Ramgopal 1730004029WL010521 Ramgopal 00048 BKID0009063 1326 1326 Processed 21/07/2023 091721734 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 OBEDULLAHGANJ MP-30-004-066-004/69
(TAJPURA) 		1730004066NRG24170720230083775 17/07/2023 DHANWATI 1730004066WL011097 DHANWATI 00048 BKID0009063 1326 1326 Processed 21/07/2023 091721734 DHANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 OBEDULLAHGANJ MP-30-004-012-002/313
(BHOJPUR) 		1730004080NRG24170720230083883 17/07/2023 MOHAR SINGH MEENA 1730004080WL011121 MOHAR SINGH MEENA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 MOHARSINGHMEENA BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-037-006/102-A
(KHUKARIYA) 		1730004056NRG24170720230083808 17/07/2023 SHUBHAM KUMAR 1730004056WL011103 SHUBHAM KUMAR 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091721734 SHUBHAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 OBEDULLAHGANJ MP-30-004-037-006/65-A
(KHUKARIYA) 		1730004056NRG24170720230083814 17/07/2023 PRADEEP 1730004056WL011103 PRADEEP 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091721734 PRADEEP CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24170720230083816 17/07/2023 MAMTA BAI 1730004056WL011103 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091721734 MAMTABAI CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-001/301
(RAJMAU) 		1730004080NRG24170720230083887 17/07/2023 GANGA SAHARIYA 1730004080WL011121 GANGA SAHARIYA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 GANGASAHARIYA CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-056-001/301
(RAJMAU) 		1730004080NRG24170720230083886 17/07/2023 RAMLEKH SAHARIYA 1730004080WL011121 RAMLEKH SAHARIYA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 RAMLEKHSAHARIYA CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004080NRG24170720230083890 17/07/2023 KHUSHAL 1730004080WL011121 KHUSHAL 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 KHUSHAL CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004080NRG24170720230083891 17/07/2023 POOJA VISHWAKARMA 1730004080WL011121 POOJA VISHWAKARMA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 POOJAVISHWAKARMA CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-056-001/314
(RAJMAU) 		1730004080NRG24170720230083892 17/07/2023 RANJEET SINGH 1730004080WL011121 RANJEET SINGH 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 RANJEETSINGH CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004080NRG24170720230083893 17/07/2023 KALAVATI BAI 1730004080WL011121 KALAVATI BAI 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 KALAVATIBAI RATNAKAR BANK(607393)
21 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004080NRG24170720230083894 17/07/2023 KIRAN 1730004080WL011121 KIRAN 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 KIRAN CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004080NRG24170720230083896 17/07/2023 RAVI 1730004080WL011121 RAVI 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 RAVI CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004080NRG24170720230083897 17/07/2023 Amar singh 1730004080WL011121 Amar singh 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 Amarsingh CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004080NRG24170720230083898 17/07/2023 JYOTI 1730004080WL011121 JYOTI 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 JYOTI CANARA BANK(508532)
25 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004080NRG24170720230083899 17/07/2023 MANGAL 1730004080WL011121 MANGAL 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 MANGAL CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-056-001/72
(RAJMAU) 		1730004080NRG24170720230083900 17/07/2023 Kaniram 1730004080WL011121 Kaniram 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 Kaniram CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-056-004/52
(RAJMAU) 		1730004056NRG24170720230083804 17/07/2023 GOVIN DAS 1730004056WL011101 GOVIN DAS 00078 CNRB0002633 1326 1326 Processed 21/07/2023 091721734 GOVINDAS CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24140720230080275 17/07/2023 SHUBHAM 1730004057WL010488 SHUBHAM 00078 CNRB0002633 221 221 Processed 21/07/2023 091721734 SHUBHAM CANARA BANK(508532)
29 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24160720230083049 17/07/2023 SHUBHAM 1730004057WL010988 SHUBHAM 00078 CNRB0002633 442 442 Processed 21/07/2023 091721734 SHUBHAM CANARA BANK(508532)
30 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24170720230083902 17/07/2023 SAPNA 1730004080WL011121 SAPNA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 SAPNA CANARA BANK(508532)
31 OBEDULLAHGANJ MP-30-004-063-004/69-A
(SHAHBAD TILENDI) 		1730004080NRG24170720230083905 17/07/2023 SUDAMA 1730004080WL011121 SUDAMA 00078 CNRB0002633 1105 1105 Processed 21/07/2023 091721734 SUDAMA BANK OF BARODA(606985)
SubTotal 22542 22542
32 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24170720230083810 17/07/2023 GULAB SINGH 1730004056WL011103 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 21/07/2023 091721734 GULABSINGH CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24170720230083811 17/07/2023 MAYA BAI 1730004056WL011103 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 21/07/2023 091721734 MAYABAI UCO BANK(607066)
34 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24170720230083813 17/07/2023 KALI BAI 1730004056WL011103 KALI BAI 00078 CNRB0004323 1326 1326 Processed 21/07/2023 091721734 KALIBAI CANARA BANK(508532)
35 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24140720230080273 17/07/2023 KAMAL SINGH 1730004057WL010488 KAMAL SINGH 00078 CNRB0004323 221 221 Processed 21/07/2023 091721734 KAMALSINGH BANK OF BARODA(606985)
36 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24160720230083047 17/07/2023 KAMAL SINGH 1730004057WL010988 KAMAL SINGH 00078 CNRB0004323 442 442 Processed 21/07/2023 091721734 KAMALSINGH BANK OF BARODA(606985)
37 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24160720230083048 17/07/2023 REKHA BAI 1730004057WL010988 REKHA BAI 00078 CNRB0004323 442 442 Processed 21/07/2023 091721734 REKHABAI CANARA BANK(508532)
38 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24140720230080274 17/07/2023 REKHA BAI 1730004057WL010488 REKHA BAI 00078 CNRB0004323 221 221 Processed 21/07/2023 091721734 REKHABAI CANARA BANK(508532)
39 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24140720230080276 17/07/2023 VISHAL 1730004057WL010488 VISHAL 00078 CNRB0004323 221 221 Processed 21/07/2023 091721734 VISHAL CANARA BANK(508532)
40 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24160720230083050 17/07/2023 VISHAL 1730004057WL010988 VISHAL 00078 CNRB0004323 442 442 Processed 21/07/2023 091721734 VISHAL CANARA BANK(508532)
41 OBEDULLAHGANJ MP-30-004-057-003/402
(SALKANI) 		1730004057NRG24160720230083051 17/07/2023 YASEEN KHAN 1730004057WL010988 YASEEN KHAN 00078 CNRB0004323 442 442 Processed 21/07/2023 091721734 YASEENKHAN CANARA BANK(508532)
42 OBEDULLAHGANJ MP-30-004-057-003/402
(SALKANI) 		1730004057NRG24140720230080277 17/07/2023 YASEEN KHAN 1730004057WL010488 YASEEN KHAN 00078 CNRB0004323 221 221 Processed 21/07/2023 091721734 YASEENKHAN CANARA BANK(508532)
43 OBEDULLAHGANJ MP-30-004-057-003/403
(SALKANI) 		1730004057NRG24160720230083052 17/07/2023 MOHAMMAD NISAR 1730004057WL010988 MOHAMMAD NISAR 00078 CNRB0004323 221 221 Processed 21/07/2023 091721734 MOHAMMADNISAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
44 OBEDULLAHGANJ MP-30-004-018-002/270-D
(CHIKLOD KHURD) 		1730004000NRG24170720230083993 17/07/2023 ASHOK 1730004WL011144 ASHOK 00078 CNRB0017733 1326 1326 Processed 21/07/2023 091721734 ASHOK INDIAN BANK(607105)
SubTotal 1326 1326
45 OBEDULLAHGANJ MP-30-004-055-003/98-D
(RAJALWADI KALAN) 		1730004000NRG24170720230084114 17/07/2023 Pooja 1730004WL011149 Pooja 00078 CNRB0017860 1105 1105 Processed 21/07/2023 091721734 Pooja CANARA BANK(508532)
SubTotal 1105 1105
46 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24170720230084726 17/07/2023 RAMSHRI GOUR 1730004025WL011251 RAMSHRI GOUR 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 RAMSHRIGOUR BANK OF BARODA(606985)
47 OBEDULLAHGANJ MP-30-004-025-001/1144
(GOHARGANJ) 		1730004025NRG24170720230084727 17/07/2023 Ravi Kewat 1730004025WL011251 Ravi Kewat 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 RaviKewat CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24170720230084732 17/07/2023 Samar Debnath 1730004025WL011251 Samar Debnath 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 SamarDebnath CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG24170720230084734 17/07/2023 FARHAN KHAN 1730004025WL011251 FARHAN KHAN 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 FARHANKHAN CENTRAL BANK OF INDIA(607115)
50 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG24170720230084735 17/07/2023 JUVEDA BEE 1730004025WL011251 JUVEDA BEE 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 JUVEDABEE CENTRAL BANK OF INDIA(607115)
51 OBEDULLAHGANJ MP-30-004-025-001/285-A
(GOHARGANJ) 		1730004025NRG24170720230084739 17/07/2023 Nandni tomar 1730004025WL011251 Nandni tomar 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 Nandnitomar CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-025-001/347
(GOHARGANJ) 		1730004025NRG24170720230084741 17/07/2023 RAJKUMAR MANJHI 1730004025WL011251 RAJKUMAR MANJHI 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 RAJKUMARMANJHI CENTRAL BANK OF INDIA(607115)
53 OBEDULLAHGANJ MP-30-004-025-001/357
(GOHARGANJ) 		1730004025NRG24170720230084742 17/07/2023 jagdesh prasad 1730004025WL011251 jagdesh prasad 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 jagdeshprasad ICICI BANK LTD(508534)
54 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24170720230084744 17/07/2023 savita verma 1730004025WL011251 savita verma 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 savitaverma CENTRAL BANK OF INDIA(607115)
55 OBEDULLAHGANJ MP-30-004-025-001/836-A
(GOHARGANJ) 		1730004025NRG24170720230084748 17/07/2023 ADITYA CHOURASIYA 1730004025WL011251 ADITYA CHOURASIYA 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 ADITYACHOURASIYA CENTRAL BANK OF INDIA(607115)
56 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004025NRG24170720230084751 17/07/2023 DHANSHRI SHRIVASTAV 1730004025WL011251 DHANSHRI SHRIVASTAV 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 DHANSHRISHRIVASTAV CENTRAL BANK OF INDIA(607115)
57 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004025NRG24170720230084750 17/07/2023 OMPRAKASH SHRIVASTAV 1730004025WL011251 OMPRAKASH SHRIVASTAV 00089 CBIN0280732 1105 1105 Processed 21/07/2023 091721734 OMPRAKASHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
58 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24170720230083812 17/07/2023 Gopilal 1730004056WL011103 Gopilal 00089 CBIN0280732 1326 1326 Processed 21/07/2023 091721734 Gopilal CANARA BANK(508532)
SubTotal 14586 14586
59 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004049NRG24150720230081565 17/07/2023 KAMLESH MEENA 1730004049WL010666 KAMLESH MEENA 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 KAMLESHMEENA CENTRAL BANK OF INDIA(607115)
60 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004049NRG24150720230081566 17/07/2023 POOJA MEENA 1730004049WL010666 POOJA MEENA 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 POOJAMEENA CENTRAL BANK OF INDIA(607115)
61 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004049NRG24150720230081570 17/07/2023 AAKASH MEENA 1730004049WL010666 AAKASH MEENA 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 AAKASHMEENA CENTRAL BANK OF INDIA(607115)
62 OBEDULLAHGANJ MP-30-004-049-002/952-A
(PADONIYA) 		1730004049NRG24150720230081572 17/07/2023 BHAGWAN SINGH MEENA 1730004049WL010666 BHAGWAN SINGH MEENA 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 BHAGWANSINGHMEENA IDBI BANK(607095)
63 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24150720230081574 17/07/2023 JYOTI BAI 1730004049WL010666 JYOTI BAI 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24150720230081573 17/07/2023 KALURAM 1730004049WL010666 KALURAM 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 KALURAM CENTRAL BANK OF INDIA(607115)
65 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24150720230081576 17/07/2023 RESHAM BAI 1730004049WL010666 RESHAM BAI 00089 CBIN0280733 1326 1326 Processed 21/07/2023 091721734 RESHAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
66 OBEDULLAHGANJ MP-30-004-066-004/102
(TAJPURA) 		1730004066NRG24170720230083766 17/07/2023 Revati prasad 1730004066WL011091 Revati prasad 00089 CBIN0281021 1326 1326 Processed 21/07/2023 091721734 Revatiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 OBEDULLAHGANJ MP-30-004-066-004/19
(TAJPURA) 		1730004066NRG24170720230083769 17/07/2023 RAMVATI 1730004066WL011093 RAMVATI 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 RAMVATI CENTRAL BANK OF INDIA(607115)
68 OBEDULLAHGANJ MP-30-004-066-004/20
(TAJPURA) 		1730004066NRG24170720230083776 17/07/2023 OMPERKESH 1730004066WL011098 OMPERKESH 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 OMPERKESH CENTRAL BANK OF INDIA(607115)
69 OBEDULLAHGANJ MP-30-004-066-004/20
(TAJPURA) 		1730004066NRG24170720230083777 17/07/2023 OMPERKESH 1730004066WL011098 OMPERKESH 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 OMPERKESH CANARA BANK(508532)
70 OBEDULLAHGANJ MP-30-004-066-004/39
(TAJPURA) 		1730004066NRG24170720230083773 17/07/2023 poonam 1730004066WL011096 poonam 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 poonam STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-066-004/67
(TAJPURA) 		1730004066NRG24170720230083774 17/07/2023 OMVATI BAI 1730004066WL011096 OMVATI BAI 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 OMVATIBAI CENTRAL BANK OF INDIA(607115)
72 OBEDULLAHGANJ MP-30-004-066-004/72
(TAJPURA) 		1730004066NRG24170720230083771 17/07/2023 KANTA 1730004066WL011095 KANTA 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 KANTA IDFC BANK LIMITED(608117)
73 OBEDULLAHGANJ MP-30-004-066-004/72
(TAJPURA) 		1730004066NRG24170720230083772 17/07/2023 SHUBHLATA 1730004066WL011095 SHUBHLATA 00089 CBIN0282676 1326 1326 Processed 21/07/2023 091721734 SHUBHLATA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
74 OBEDULLAHGANJ MP-30-004-056-002/317
(RAJMAU) 		1730004056NRG24170720230083817 17/07/2023 DEVENDRA MEENA 1730004056WL011103 DEVENDRA MEENA 00089 CBIN0282910 1326 1326 Processed 21/07/2023 091721734 DEVENDRAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 OBEDULLAHGANJ MP-30-004-063-004/311-A
(SHAHBAD TILENDI) 		1730004080NRG24170720230083904 17/07/2023 MRS SOMWATI MEENA 1730004080WL011121 MRS SOMWATI MEENA 00127 FDRL0002184 1105 1105 Processed 21/07/2023 091721734 MRSSOMWATIMEENA FEDERAL BANK(607165)
SubTotal 1105 1105
76 OBEDULLAHGANJ MP-30-004-049-002/1047-C
(PADONIYA) 		1730004049NRG24150720230081569 17/07/2023 VIJAY MEENA 1730004049WL010666 VIJAY MEENA 00165 IBKL0001757 1326 1326 Processed 21/07/2023 091721734 VIJAYMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24170720230083809 17/07/2023 GOMTI BAI 1730004056WL011103 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 21/07/2023 091721734 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 OBEDULLAHGANJ MP-30-004-009-001/139-D
(BARKHEDA SETU) 		1730004009NRG24170720230084304 17/07/2023 shankarlal 1730004009WL011175 shankarlal 00354 PUNB0159510 221 221 Processed 21/07/2023 091721734 shankarlal AIRTEL PAYMENTS BANK LIMITED(990288)
79 OBEDULLAHGANJ MP-30-004-009-002/93-A
(BARKHEDA SETU) 		1730004009NRG24170720230084271 17/07/2023 Dhaniram 1730004009WL011166 Dhaniram 00354 PUNB0159510 442 442 Processed 21/07/2023 091721734 Dhaniram CENTRAL BANK OF INDIA(607115)
80 OBEDULLAHGANJ MP-30-004-009-002/93-A
(BARKHEDA SETU) 		1730004009NRG24170720230084272 17/07/2023 Sukhavati bai 1730004009WL011166 Sukhavati bai 00354 PUNB0159510 663 663 Processed 21/07/2023 091721734 Sukhavatibai PUNJAB NATIONAL BANK(508568)
81 OBEDULLAHGANJ MP-30-004-009-002/94-C
(BARKHEDA SETU) 		1730004009NRG24170720230084306 17/07/2023 Manju bai 1730004009WL011176 Manju bai 00354 PUNB0159510 663 663 Processed 21/07/2023 091721734 Manjubai INDIAN BANK(607105)
SubTotal 1989 1989
82 OBEDULLAHGANJ MP-30-004-032-001/301
(KARHODA) 		1730004056NRG24170720230083806 17/07/2023 SHIVANI THAKUR 1730004056WL011103 SHIVANI THAKUR 00354 PUNB0601500 1326 1326 Processed 21/07/2023 091721734 SHIVANITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 OBEDULLAHGANJ MP-30-004-032-001/9-A
(KARHODA) 		1730004056NRG24170720230083807 17/07/2023 BATAN LAL 1730004056WL011103 BATAN LAL 00354 PUNB0742000 1326 1326 Processed 21/07/2023 091721734 BATANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 OBEDULLAHGANJ MP-30-004-029-001/2790
(IMALIYA GONDI) 		1730004029NRG24140720230080438 17/07/2023 Phool Singh 1730004029WL010521 Phool Singh 00415 SBIN0006190 1326 1326 Processed 21/07/2023 091721734 PhoolSingh STATE BANK OF INDIA(508548)
85 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24170720230083901 17/07/2023 ARJUN SINGH 1730004080WL011121 ARJUN SINGH 00415 SBIN0006190 1105 1105 Processed 21/07/2023 091721734 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
86 OBEDULLAHGANJ MP-30-004-025-001/1137
(GOHARGANJ) 		1730004025NRG24170720230084724 17/07/2023 BHUPENDRA GOUR 1730004025WL011251 BHUPENDRA GOUR 00415 SBIN0010817 1105 1105 Processed 21/07/2023 091721734 BHUPENDRAGOUR BANK OF BARODA(606985)
87 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24170720230084733 17/07/2023 Sagrika Devnath 1730004025WL011251 Sagrika Devnath 00415 SBIN0010817 1105 1105 Processed 21/07/2023 091721734 SagrikaDevnath STATE BANK OF INDIA(508548)
88 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004025NRG24170720230084736 17/07/2023 FARZANA 1730004025WL011251 FARZANA 00415 SBIN0010817 1105 1105 Processed 21/07/2023 091721734 FARZANA STATE BANK OF INDIA(508548)
89 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004025NRG24170720230084737 17/07/2023 SHBANA BEE 1730004025WL011251 SHBANA BEE 00415 SBIN0010817 1105 1105 Processed 21/07/2023 091721734 SHBANABEE STATE BANK OF INDIA(508548)
SubTotal 4420 4420
90 OBEDULLAHGANJ MP-30-004-055-003/38-D
(RAJALWADI KALAN) 		1730004055NRG24140720230080144 17/07/2023 Kiran 1730004055WL010476 Kiran 00415 SBIN0014684 1105 1105 Processed 21/07/2023 091721734 Kiran CENTRAL BANK OF INDIA(607115)
91 OBEDULLAHGANJ MP-30-004-055-003/38-D
(RAJALWADI KALAN) 		1730004055NRG24140720230080145 17/07/2023 Kiran 1730004055WL010476 Kiran 00415 SBIN0014684 1105 1105 Processed 21/07/2023 091721734 Kiran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
92 OBEDULLAHGANJ MP-30-004-049-002/1019-D
(PADONIYA) 		1730004049NRG24150720230081567 17/07/2023 SURESH 1730004049WL010666 SURESH 00468 UBIN0915441 1326 1326 Processed 21/07/2023 091721734 SURESH UNION BANK OF INDIA(508500)
93 OBEDULLAHGANJ MP-30-004-049-002/999
(PADONIYA) 		1730004049NRG24150720230081578 17/07/2023 GOVIND 1730004049WL010666 GOVIND 00468 UBIN0915441 1326 1326 Processed 21/07/2023 091721734 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 OBEDULLAHGANJ MP-30-004-002-003/17
(AMBAI) 		1730004002NRG24170720230084363 17/07/2023 BHURALAL 1730004002WL011187 BHURALAL 00532 CBIN0R20002 221 221 Processed 21/07/2023 091721734 BHURALAL UNION BANK OF INDIA(508500)
95 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004025NRG24170720230084746 17/07/2023 mahendra 1730004025WL011251 mahendra 00532 CBIN0R20002 1105 1105 Processed 21/07/2023 091721734 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
96 OBEDULLAHGANJ MP-30-004-063-004/311-A
(SHAHBAD TILENDI) 		1730004080NRG24170720230083903 17/07/2023 Ravishankar Meena 1730004080WL011121 Ravishankar Meena 00666 IDFB0042101 1105 1105 Processed 21/07/2023 091721734 RavishankarMeena FEDERAL BANK(607165)
SubTotal 1105 1105
97 OBEDULLAHGANJ MP-30-004-029-003/2668
(IMALIYA GONDI) 		1730004029NRG24140720230080442 17/07/2023 Vachanlal 1730004029WL010521 Vachanlal 00697 BKID0MG7028 1326 1326 Processed 21/07/2023 091721734 Vachanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 OBEDULLAHGANJ MP-30-004-018-001/244-A
(CHIKLOD KHURD) 		1730004000NRG24170720230083992 17/07/2023 NAPISA BEE 1730004WL011144 NAPISA BEE 00697 BKID0MG7029 1326 1326 Processed 21/07/2023 091721734 NAPISABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 OBEDULLAHGANJ MP-30-004-049-002/1025-A
(PADONIYA) 		1730004049NRG24150720230081568 17/07/2023 HARINARAYAN 1730004049WL010666 HARINARAYAN 00697 BKID0MG7034 1326 1326 Processed 21/07/2023 091721734 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
100 OBEDULLAHGANJ MP-30-004-049-002/991-B
(PADONIYA) 		1730004049NRG24150720230081575 17/07/2023 PREM NARAYAN MEENA 1730004049WL010666 PREM NARAYAN MEENA 00697 BKID0MG7034 1326 1326 Rejected 21/07/2023 091721734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
101 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24170720230084725 17/07/2023 PREMNARAYAN GOUR 1730004025WL011251 PREMNARAYAN GOUR 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 PREMNARAYANGOUR NARMADA JHABUA GRAMIN BANK(508515)
102 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004025NRG24170720230084728 17/07/2023 GUL KHAN 1730004025WL011251 GUL KHAN 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 GULKHAN STATE BANK OF INDIA(508548)
103 OBEDULLAHGANJ MP-30-004-025-001/1148
(GOHARGANJ) 		1730004025NRG24170720230084729 17/07/2023 JEVUN NISHA 1730004025WL011251 JEVUN NISHA 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 JEVUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
104 OBEDULLAHGANJ MP-30-004-025-001/1149
(GOHARGANJ) 		1730004025NRG24170720230084730 17/07/2023 FARHA NAAZ 1730004025WL011251 FARHA NAAZ 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 FARHANAAZ CENTRAL BANK OF INDIA(607115)
105 OBEDULLAHGANJ MP-30-004-025-001/1150
(GOHARGANJ) 		1730004025NRG24170720230084731 17/07/2023 SAVITRI BAI 1730004025WL011251 SAVITRI BAI 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 SAVITRIBAI STATE BANK OF INDIA(508548)
106 OBEDULLAHGANJ MP-30-004-025-001/327
(GOHARGANJ) 		1730004025NRG24170720230084740 17/07/2023 ANJU LOWANSHI 1730004025WL011251 ANJU LOWANSHI 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 ANJULOWANSHI STATE BANK OF INDIA(508548)
107 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24170720230084743 17/07/2023 Premnarayan verma 1730004025WL011251 Premnarayan verma 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 Premnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
108 OBEDULLAHGANJ MP-30-004-025-001/853
(GOHARGANJ) 		1730004025NRG24170720230084749 17/07/2023 BADRI LAL 1730004025WL011251 BADRI LAL 00697 BKID0MG7043 1105 1105 Processed 21/07/2023 091721734 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
109 OBEDULLAHGANJ MP-30-004-018-001/254
(CHIKLOD KHURD) 		1730004018NRG24160720230082945 17/07/2023 rmesh 1730004018WL010963 rmesh 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091721734 rmesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
110 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24150720230081577 17/07/2023 PREMCHAND 1730004049WL010666 PREMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091721734 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
111 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24140720230080090 17/07/2023 Anil kumar 1730004055WL010441 Anil kumar 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091721734 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 442
3 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of Baroda BARB0OBAIDU Obedullahganj 3315
4 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of India BKID0009034 MISROD 1105
5 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of India BKID0009062 MANDIDEEP 1326
6 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Bank of India BKID0009063 OBEDULLAGANJ 2652
7 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Canara Bank CNRB0002633 BANGARASIA 22542
8 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Canara Bank CNRB0004323 Bhojpur 6851
9 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Canara Bank CNRB0017733 BHOPAL VIDYA NAGAR 1326
10 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Canara Bank CNRB0017860 Raisen 1105
11 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Central Bank Of India CBIN0280732 GOHARGANJ 14586
12 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Central Bank Of India CBIN0280733 MANDI DIP 9282
13 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
14 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Central Bank Of India CBIN0282676 BARKHERA 9282
15 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
16 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 FEDERAL BANK FDRL0002184 BHAIROPUR 1105
17 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 IDBI Bank IBKL0001757 MANDIDEEP 1326
18 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Punjab National Bank PUNB0137800 BHILKHERIA 1326
19 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Punjab National Bank PUNB0159510 Kalapani 1989
20 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
21 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
22 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 State Bank of India SBIN0006190 MANDIDEEP 2431
23 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 State Bank of India SBIN0010817 OBEDULLAGANJ 4420
24 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 State Bank of India SBIN0014684 SULTANPUR 2210
25 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 2652
26 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 1326
27 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1105
28 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 1326
29 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1326
30 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 2652
31 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 8840
32 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 442
33 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 1326
34 OBEDULLAHGANJ MP1730004_170723APB_FTO_173624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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