Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_030823APB_FTO_201673
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-30-004-007-003/1031
(BARBATPUR) 		1730004031NRG24030820230106979 03/08/2023 SHASHI BAI IMNE 1730004031WL016308 SHASHI BAI IMNE 00045 BARB0COLIND 1547 1547 Processed 10/08/2023 454796977 SHASHIBAIIMNE BANK OF BARODA(606985)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-031-001/730
(KAMTON KANSIYA) 		1730004031NRG24030820230106990 03/08/2023 Rajendra 1730004031WL016309 Rajendra 00045 BARB0OBAIDU 1547 1547 Processed 10/08/2023 454796977 Rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 OBEDULLAHGANJ MP-30-004-031-001/989
(KAMTON KANSIYA) 		1730004031NRG24030820230107001 03/08/2023 NEHA 1730004031WL016310 NEHA 00045 BARB0OBAIDU 1547 1547 Processed 10/08/2023 454796977 NEHA BANK OF BARODA(606985)
SubTotal 3094 3094
4 OBEDULLAHGANJ MP-30-004-031-001/928
(KAMTON KANSIYA) 		1730004031NRG24030820230107005 03/08/2023 Urmila 1730004031WL016311 Urmila 00048 BKID0009024 1326 1326 Processed 11/08/2023 454796977 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-054-001/122
(POLAHA) 		1730004054NRG24310720230103337 03/08/2023 RAVI lowanshi 1730004054WL015417 RAVI lowanshi 00048 BKID0009062 1326 1326 Processed 11/08/2023 454796977 RAVIlowanshi BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-054-001/347
(POLAHA) 		1730004054NRG24310720230103341 03/08/2023 sandep chauksey 1730004054WL015417 sandep chauksey 00048 BKID0009062 1326 1326 Processed 11/08/2023 454796977 sandepchauksey BANK OF INDIA(508505)
SubTotal 2652 2652
7 OBEDULLAHGANJ MP-30-004-007-003/1018
(BARBATPUR) 		1730004031NRG24030820230106975 03/08/2023 DEEPAK 1730004031WL016307 DEEPAK 00048 BKID0009063 1105 1105 Processed 10/08/2023 454796977 DEEPAK UCO BANK(607066)
SubTotal 1105 1105
8 OBEDULLAHGANJ MP-30-004-002-002/84
(AMBAI) 		1730004002NRG24030820230106925 03/08/2023 seetaram 1730004002WL016289 seetaram 00089 CBIN0280732 221 221 Processed 10/08/2023 454796977 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 OBEDULLAHGANJ MP-30-004-031-001/627
(KAMTON KANSIYA) 		1730004031NRG24030820230106988 03/08/2023 ganeshi 1730004031WL016309 ganeshi 00089 CBIN0280732 1547 1547 Processed 10/08/2023 454796977 ganeshi CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-031-001/627
(KAMTON KANSIYA) 		1730004031NRG24030820230106989 03/08/2023 suresh 1730004031WL016309 suresh 00089 CBIN0280732 1547 1547 Processed 10/08/2023 454796977 suresh CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-031-001/85-C
(KAMTON KANSIYA) 		1730004031NRG24030820230107003 03/08/2023 DINESH 1730004031WL016311 DINESH 00089 CBIN0280732 1547 1547 Processed 11/08/2023 454796977 DINESH STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-031-001/951
(KAMTON KANSIYA) 		1730004031NRG24030820230106998 03/08/2023 Tejram 1730004031WL016310 Tejram 00089 CBIN0280732 1105 1105 Processed 10/08/2023 454796977 Tejram CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-031-001/951
(KAMTON KANSIYA) 		1730004031NRG24030820230106999 03/08/2023 Tejram 1730004031WL016310 Tejram 00089 CBIN0280732 1105 1105 Processed 11/08/2023 454796977 Tejram STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-031-001/991
(KAMTON KANSIYA) 		1730004031NRG24030820230107002 03/08/2023 JASMA BAI 1730004031WL016310 JASMA BAI 00089 CBIN0280732 1547 1547 Processed 10/08/2023 454796977 JASMABAI CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-031-001/993
(KAMTON KANSIYA) 		1730004031NRG24030820230106969 03/08/2023 bali bai 1730004031WL016306 bali bai 00089 CBIN0280732 1547 1547 Processed 10/08/2023 454796977 balibai CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
16 OBEDULLAHGANJ MP-30-004-011-001/16
(BEGAMPURA) 		1730004011NRG24030820230107705 03/08/2023 Deepa 1730004011WL016453 Deepa 00089 CBIN0280733 1326 1326 Processed 10/08/2023 454796977 Deepa CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-054-001/353-A
(POLAHA) 		1730004054NRG24310720230103344 03/08/2023 NITESH LOVANSHI 1730004054WL015417 NITESH LOVANSHI 00089 CBIN0280733 1326 1326 Processed 11/08/2023 454796977 NITESHLOVANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 OBEDULLAHGANJ MP-30-004-031-001/992
(KAMTON KANSIYA) 		1730004031NRG24030820230106968 03/08/2023 Seema bai 1730004031WL016306 Seema bai 00089 CBIN0281021 1547 1547 Processed 10/08/2023 454796977 Seemabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
19 OBEDULLAHGANJ MP-30-004-054-001/190
(POLAHA) 		1730004054NRG24310720230103338 03/08/2023 RAJKUMAR UIKEY 1730004054WL015417 RAJKUMAR UIKEY 00089 CBIN0281867 1326 1326 Processed 10/08/2023 454796977 RAJKUMARUIKEY CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-054-001/358-C
(POLAHA) 		1730004054NRG24310720230103345 03/08/2023 ATAR SINGH UIKEY 1730004054WL015417 ATAR SINGH UIKEY 00089 CBIN0281867 1326 1326 Processed 10/08/2023 454796977 ATARSINGHUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 OBEDULLAHGANJ MP-30-004-065-002/25-C
(TADI) 		1730004065NRG24030820230107192 03/08/2023 Hari Bai 1730004065WL016361 Hari Bai 00089 CBIN0282889 1547 1547 Processed 10/08/2023 454796977 HariBai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 OBEDULLAHGANJ MP-30-004-031-001/939
(KAMTON KANSIYA) 		1730004031NRG24030820230106995 03/08/2023 anil 1730004031WL016310 anil 00152 HDFC0004670 1547 1547 Processed 11/08/2023 454796977 anil BANK OF INDIA(508505)
23 OBEDULLAHGANJ MP-30-004-031-001/939
(KAMTON KANSIYA) 		1730004031NRG24030820230106994 03/08/2023 Anil kumar barela 1730004031WL016310 Anil kumar barela 00152 HDFC0004670 1547 1547 Processed 11/08/2023 454796977 Anilkumarbarela FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 OBEDULLAHGANJ MP-30-004-011-001/16
(BEGAMPURA) 		1730004000NRG24030820230107916 03/08/2023 SUMER SINGH 1730004WL016509 SUMER SINGH 00354 PUNB0137800 1326 1326 Processed 10/08/2023 454796977 SUMERSINGH PUNJAB NATIONAL BANK(508568)
25 OBEDULLAHGANJ MP-30-004-011-001/16-B
(BEGAMPURA) 		1730004000NRG24030820230107917 03/08/2023 Chandan singh 1730004WL016509 Chandan singh 00354 PUNB0137800 1326 1326 Processed 10/08/2023 454796977 Chandansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 OBEDULLAHGANJ MP-30-004-009-002/46-C
(BARKHEDA SETU) 		1730004009NRG24030820230107865 03/08/2023 Ram vilas 1730004009WL016502 Ram vilas 00354 PUNB0159510 1105 1105 Processed 10/08/2023 454796977 Ramvilas PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-009-002/92-D
(BARKHEDA SETU) 		1730004009NRG24030820230107901 03/08/2023 Ashok Kumar 1730004009WL016506 Ashok Kumar 00354 PUNB0159510 1326 1326 Processed 10/08/2023 454796977 AshokKumar PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-009-002/92-D
(BARKHEDA SETU) 		1730004009NRG24030820230107902 03/08/2023 Savita bai 1730004009WL016506 Savita bai 00354 PUNB0159510 663 663 Processed 10/08/2023 454796977 Savitabai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 OBEDULLAHGANJ MP-30-004-007-003/1036
(BARBATPUR) 		1730004031NRG24030820230106982 03/08/2023 MANGAL SINGH 1730004031WL016308 MANGAL SINGH 00354 PUNB0742000 1547 1547 Processed 10/08/2023 454796977 MANGALSINGH PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-007-003/1053
(BARBATPUR) 		1730004031NRG24030820230106986 03/08/2023 ASHOK IMNE 1730004031WL016309 ASHOK IMNE 00354 PUNB0742000 1547 1547 Processed 10/08/2023 454796977 ASHOKIMNE PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-031-001/937
(KAMTON KANSIYA) 		1730004031NRG24030820230106992 03/08/2023 kamal singh 1730004031WL016310 kamal singh 00354 PUNB0742000 1105 1105 Processed 10/08/2023 454796977 kamalsingh CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-031-001/937
(KAMTON KANSIYA) 		1730004031NRG24030820230106993 03/08/2023 kamal singh 1730004031WL016310 kamal singh 00354 PUNB0742000 1105 1105 Processed 10/08/2023 454796977 kamalsingh CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG24030820230107374 03/08/2023 RAMGOPAL 1730004045WL016402 RAMGOPAL 00354 PUNB0742000 1547 1547 Processed 10/08/2023 454796977 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
34 OBEDULLAHGANJ MP-30-004-018-002/266
(CHIKLOD KHURD) 		1730004018NRG24030820230107311 03/08/2023 ram gopal 1730004018WL016389 ram gopal 00415 SBIN0000519 1326 1326 Processed 11/08/2023 454796977 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 OBEDULLAHGANJ MP-30-004-054-001/352-A
(POLAHA) 		1730004054NRG24310720230103342 03/08/2023 BALVEER LOVANSHI 1730004054WL015417 BALVEER LOVANSHI 00415 SBIN0006190 1326 1326 Processed 11/08/2023 454796977 BALVEERLOVANSHI STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-054-001/352-A
(POLAHA) 		1730004054NRG24310720230103343 03/08/2023 RANJEET LOWANSHI 1730004054WL015417 RANJEET LOWANSHI 00415 SBIN0006190 1326 1326 Processed 11/08/2023 454796977 RANJEETLOWANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 OBEDULLAHGANJ MP-30-004-007-003/1035
(BARBATPUR) 		1730004031NRG24030820230106981 03/08/2023 prem narayan imne 1730004031WL016308 prem narayan imne 00415 SBIN0010817 1547 1547 Processed 11/08/2023 454796977 premnarayanimne STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-007-003/1050
(BARBATPUR) 		1730004031NRG24030820230106976 03/08/2023 SHANTI 1730004031WL016307 SHANTI 00415 SBIN0010817 1105 1105 Processed 11/08/2023 454796977 SHANTI STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-031-001/933
(KAMTON KANSIYA) 		1730004031NRG24030820230107006 03/08/2023 amar sigh 1730004031WL016311 amar sigh 00415 SBIN0010817 1547 1547 Processed 11/08/2023 454796977 amarsigh BANK OF INDIA(508505)
40 OBEDULLAHGANJ MP-30-004-031-001/998
(KAMTON KANSIYA) 		1730004031NRG24030820230106973 03/08/2023 Manohar baarela 1730004031WL016306 Manohar baarela 00415 SBIN0010817 1547 1547 Processed 11/08/2023 454796977 Manoharbaarela STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-045-002/28-A
(NANDORA) 		1730004045NRG24030820230107373 03/08/2023 Lakhan Lal 1730004045WL016402 Lakhan Lal 00415 SBIN0010817 1547 1547 Processed 10/08/2023 454796977 LakhanLal PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
42 OBEDULLAHGANJ MP-30-004-065-003/504
(TADI) 		1730004065NRG24030820230107190 03/08/2023 Awadhnarayan 1730004065WL016360 Awadhnarayan 00415 SBIN0014684 1547 1547 Processed 11/08/2023 454796977 Awadhnarayan STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-065-003/504
(TADI) 		1730004065NRG24030820230107191 03/08/2023 rajkumari 1730004065WL016360 rajkumari 00415 SBIN0014684 1547 1547 Processed 11/08/2023 454796977 rajkumari INDIAN BANK(607105)
44 OBEDULLAHGANJ MP-30-004-065-004/132-A
(TADI) 		1730004065NRG24030820230107199 03/08/2023 Randeer Singh 1730004065WL016361 Randeer Singh 00415 SBIN0014684 1547 1547 Processed 11/08/2023 454796977 RandeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
45 OBEDULLAHGANJ MP-30-004-006-002/150
(BAMNAI) 		1730004006NRG24010820230105643 03/08/2023 Narayan 1730004006WL015939 Narayan 00462 UCBA0000259 442 442 Processed 10/08/2023 454796977 Narayan UCO BANK(607066)
SubTotal 442 442
46 OBEDULLAHGANJ MP-30-004-007-003/966
(BARBATPUR) 		1730004031NRG24030820230106984 03/08/2023 anil 1730004031WL016308 anil 00462 UCBA0002590 1326 1326 Processed 10/08/2023 454796977 anil CANARA BANK(508532)
SubTotal 1326 1326
47 OBEDULLAHGANJ MP-30-004-011-003/1-A
(BEGAMPURA) 		1730004011NRG24030820230107704 03/08/2023 krishna bai 1730004011WL016452 krishna bai 00468 UBIN0914134 1326 1326 Processed 10/08/2023 454796977 krishnabai UNION BANK OF INDIA(508500)
48 OBEDULLAHGANJ MP-30-004-011-003/1-A
(BEGAMPURA) 		1730004011NRG24030820230107703 03/08/2023 ramesh 1730004011WL016452 ramesh 00468 UBIN0914134 1326 1326 Processed 11/08/2023 454796977 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004065NRG24030820230107195 03/08/2023 Heera Lal 1730004065WL016361 Heera Lal 00697 BKID0MG7018 1547 1547 Processed 11/08/2023 454796977 HeeraLal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 OBEDULLAHGANJ MP-30-004-011-001/8-A
(BEGAMPURA) 		1730004011NRG24030820230107702 03/08/2023 Narayan singh 1730004011WL016452 Narayan singh 00697 BKID0MG7029 1326 1326 Processed 10/08/2023 454796977 Narayansingh CENTRAL BANK OF INDIA(607115)
51 OBEDULLAHGANJ MP-30-004-018-002/137-D
(CHIKLOD KHURD) 		1730004018NRG24030820230107310 03/08/2023 PARMANAND 1730004018WL016389 PARMANAND 00697 BKID0MG7029 1326 1326 Processed 11/08/2023 454796977 PARMANAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 OBEDULLAHGANJ MP-30-004-054-001/87
(POLAHA) 		1730004054NRG24310720230103348 03/08/2023 hukum chand 1730004054WL015417 hukum chand 00697 BKID0MG7034 1105 1105 Processed 11/08/2023 454796977 hukumchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 OBEDULLAHGANJ MP-30-004-007-003/1030
(BARBATPUR) 		1730004031NRG24030820230106978 03/08/2023 MALTI 1730004031WL016308 MALTI 00697 BKID0MG7035 1547 1547 Processed 11/08/2023 454796977 MALTI FINO PAYMENTS BANK LTD(608001)
54 OBEDULLAHGANJ MP-30-004-007-003/1037
(BARBATPUR) 		1730004031NRG24030820230106983 03/08/2023 SHEELA BAI 1730004031WL016308 SHEELA BAI 00697 BKID0MG7035 1547 1547 Processed 10/08/2023 454796977 SHEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
55 OBEDULLAHGANJ MP-30-004-006-003/268
(BAMNAI) 		1730004006NRG24010820230105647 03/08/2023 Janki bai 1730004006WL015942 Janki bai 00697 BKID0MG7038 442 442 Processed 11/08/2023 454796977 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-006-003/268
(BAMNAI) 		1730004006NRG24010820230105648 03/08/2023 Janki bai 1730004006WL015942 Janki bai 00697 BKID0MG7038 442 442 Processed 11/08/2023 454796977 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-006-004/364
(BAMNAI) 		1730004006NRG24010820230105645 03/08/2023 Sugan bai 1730004006WL015940 Sugan bai 00697 BKID0MG7038 663 663 Processed 11/08/2023 454796977 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-006-004/364
(BAMNAI) 		1730004006NRG24010820230105644 03/08/2023 Surendra 1730004006WL015940 Surendra 00697 BKID0MG7038 663 663 Processed 11/08/2023 454796977 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
59 OBEDULLAHGANJ MP-30-004-018-001/285-C
(CHIKLOD KHURD) 		1730004018NRG24030820230107309 03/08/2023 mahendra 1730004018WL016389 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454796977 mahendra STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-031-001/945
(KAMTON KANSIYA) 		1730004031NRG24030820230106996 03/08/2023 swaraj 1730004031WL016310 swaraj 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454796977 swaraj PUNJAB NATIONAL BANK(508568)
61 OBEDULLAHGANJ MP-30-004-054-001/336
(POLAHA) 		1730004054NRG24310720230103340 03/08/2023 Shubham narvariya 1730004054WL015417 Shubham narvariya 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454796977 Shubhamnarvariya UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-054-001/74
(POLAHA) 		1730004054NRG24310720230103347 03/08/2023 ramesh 1730004054WL015417 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454796977 ramesh NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-065-002/39
(TADI) 		1730004000NRG24030820230107770 03/08/2023 DEVIRAM 1730004WL016470 DEVIRAM 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454796977 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004065NRG24030820230107194 03/08/2023 Heera Lal 1730004065WL016361 Heera Lal 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454796977 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
65 OBEDULLAHGANJ MP-30-004-073-003/71
(BAGASPUR) 		1730004073NRG24030820230107273 03/08/2023 Bhagwat Singh 1730004073WL016372 Bhagwat Singh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454796977 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
66 OBEDULLAHGANJ MP-30-004-031-001/145-C
(KAMTON KANSIYA) 		1730004031NRG24030820230106987 03/08/2023 renu 1730004031WL016309 renu 00703 AIRP0000001 1547 1547 Processed 11/08/2023 454796977 renu INDIA POST PAYMENTS BANK LIMITED(508528)
67 OBEDULLAHGANJ MP-30-004-031-001/203-C
(KAMTON KANSIYA) 		1730004031NRG24030820230106985 03/08/2023 Anil 1730004031WL016308 Anil 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454796977 Anil CENTRAL BANK OF INDIA(607115)
68 OBEDULLAHGANJ MP-30-004-031-001/203-C
(KAMTON KANSIYA) 		1730004031NRG24030820230106977 03/08/2023 Anil 1730004031WL016307 Anil 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454796977 Anil BANK OF BARODA(606985)
69 OBEDULLAHGANJ MP-30-004-031-001/85-C
(KAMTON KANSIYA) 		1730004031NRG24030820230106991 03/08/2023 DINESH 1730004031WL016309 DINESH 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454796977 DINESH CENTRAL BANK OF INDIA(607115)
70 OBEDULLAHGANJ MP-30-004-031-001/994
(KAMTON KANSIYA) 		1730004031NRG24030820230106970 03/08/2023 suman bai 1730004031WL016306 suman bai 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454796977 sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1547
2 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3094
3 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Bank of India BKID0009024 SATRANA 1326
4 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Bank of India BKID0009062 MANDIDEEP 2652
5 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Bank of India BKID0009063 OBEDULLAGANJ 1105
6 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Central Bank Of India CBIN0280732 GOHARGANJ 10166
7 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Central Bank Of India CBIN0280733 MANDI DIP 2652
8 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Central Bank Of India CBIN0281021 OBDEULAGANJ 1547
9 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Central Bank Of India CBIN0281867 ARERA COLONY, BHOPAL 2652
10 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Central Bank Of India CBIN0282889 INTKHEDI 1547
11 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 HDFC bank HDFC0004670 Obedullaganj 3094
12 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Punjab National Bank PUNB0137800 BHILKHERIA 2652
13 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Punjab National Bank PUNB0159510 Kalapani 3094
14 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 6851
15 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 State Bank of India SBIN0000519 HET BHOPAL 1326
16 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 State Bank of India SBIN0006190 MANDIDEEP 2652
17 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 State Bank of India SBIN0010817 OBEDULLAGANJ 7293
18 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 State Bank of India SBIN0014684 SULTANPUR 4641
19 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 UCO Bank UCBA0000259 OBAIDULLAGANJ 442
20 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 UCO Bank UCBA0002590 SUDAMA NAGAR 1326
21 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Union Bank of India UBIN0914134 MANDIDEEP 2652
22 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547
23 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2652
24 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1105
25 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 3094
26 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 2210
27 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1326
28 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 1326
29 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 2431
30 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 4199
31 OBEDULLAHGANJ MP1730004_030823APB_FTO_201673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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