Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_041223APB_FTO_373228
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-30-004-071-001/181
(UMRAOGANJ) 		1730004000NRG24041220230189133 04/12/2023 pooja sen 1730004WL032019 pooja sen 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 320898243 poojasen INDIA POST PAYMENTS BANK LIMITED(508528)
2 OBEDULLAHGANJ MP-30-004-071-001/459
(UMRAOGANJ) 		1730004000NRG24041220230189139 04/12/2023 neetu 1730004WL032019 neetu 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 320898243 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-031-001/989
(KAMTON KANSIYA) 		1730004031NRG24031220230188867 04/12/2023 NEHA 1730004031WL031966 NEHA 00045 BARB0OBAIDU 1326 1326 Processed 01/01/2024 320898243 NEHA BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24021220230188558 04/12/2023 Rajkumari 1730004066WL031911 Rajkumari 00045 BARB0OBAIDU 1105 1105 Processed 01/01/2024 320898243 Rajkumari BANK OF BARODA(606985)
SubTotal 2431 2431
5 OBEDULLAHGANJ MP-30-004-071-001/207
(UMRAOGANJ) 		1730004000NRG24041220230189134 04/12/2023 MAMTA PATEL 1730004WL032019 MAMTA PATEL 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 320898243 MAMTAPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-011-003/47-B
(BEGAMPURA) 		1730004011NRG24041220230189556 04/12/2023 Rakesh 1730004011WL032074 Rakesh 00078 CNRB0002633 1326 1326 Processed 01/01/2024 320898243 Rakesh CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24041220230189149 04/12/2023 ramshri 1730004WL032020 ramshri 00078 CNRB0002633 1105 1105 Processed 01/01/2024 320898243 ramshri CANARA BANK(508532)
SubTotal 2431 2431
8 OBEDULLAHGANJ MP-30-004-066-003/80
(TAJPURA) 		1730004066NRG24021220230188524 04/12/2023 Narvada prasad 1730004066WL031909 Narvada prasad 00078 CNRB0006076 1326 1326 Processed 01/01/2024 320898243 Narvadaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004066NRG24021220230188561 04/12/2023 Chandresh 1730004066WL031911 Chandresh 00078 CNRB0006076 1105 1105 Processed 01/01/2024 320898243 Chandresh CANARA BANK(508532)
SubTotal 2431 2431
10 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG24041220230189116 04/12/2023 Foowati bai 1730004WL032018 Foowati bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Foowatibai BANK OF BARODA(606985)
11 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG24041220230189118 04/12/2023 Foowati bai 1730004WL032018 Foowati bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Foowatibai BANK OF BARODA(606985)
12 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG24041220230189117 04/12/2023 Hari Singh 1730004WL032018 Hari Singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 HariSingh CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG24041220230189115 04/12/2023 Hari Singh 1730004WL032018 Hari Singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 HariSingh CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004000NRG24041220230189120 04/12/2023 savita bai 1730004WL032018 savita bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 savitabai STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004000NRG24041220230189119 04/12/2023 savita bai 1730004WL032018 savita bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 savitabai STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004000NRG24041220230189122 04/12/2023 Durga prasad 1730004WL032018 Durga prasad 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Durgaprasad CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004000NRG24041220230189121 04/12/2023 Durga prasad 1730004WL032018 Durga prasad 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Durgaprasad CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24041220230189126 04/12/2023 Kashibai 1730004WL032018 Kashibai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Kashibai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24041220230189124 04/12/2023 Kashibai 1730004WL032018 Kashibai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Kashibai CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24041220230189123 04/12/2023 Vijaysingh 1730004WL032018 Vijaysingh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Vijaysingh CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG24041220230189125 04/12/2023 Vijaysingh 1730004WL032018 Vijaysingh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Vijaysingh CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG24041220230189129 04/12/2023 jagdesh preshad 1730004WL032018 jagdesh preshad 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG24041220230189127 04/12/2023 jagdesh preshad 1730004WL032018 jagdesh preshad 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG24041220230189130 04/12/2023 jagdish 1730004WL032018 jagdish 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 jagdish STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG24041220230189128 04/12/2023 jagdish 1730004WL032018 jagdish 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 jagdish STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-015-002/38-A
(BORPANI) 		1730004000NRG24041220230189132 04/12/2023 mohan singh 1730004WL032018 mohan singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 mohansingh CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-015-002/38-A
(BORPANI) 		1730004000NRG24041220230189131 04/12/2023 mohan singh 1730004WL032018 mohan singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 mohansingh CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-022-002/2388
(DOB) 		1730004000NRG24041220230189619 04/12/2023 sarasvati bai 1730004WL032090 sarasvati bai 00089 CBIN0280732 1547 1547 Processed 01/01/2024 320898243 sarasvatibai CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-031-001/991
(KAMTON KANSIYA) 		1730004031NRG24031220230188869 04/12/2023 JASMA BAI 1730004031WL031966 JASMA BAI 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 JASMABAI CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-031-001/993
(KAMTON KANSIYA) 		1730004031NRG24031220230188871 04/12/2023 bali bai 1730004031WL031966 bali bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 balibai CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-047-002/1541
(NAYAPURA SODARPUR) 		1730004047NRG24041220230189184 04/12/2023 Vinod Kumar 1730004047WL032027 Vinod Kumar 00089 CBIN0280732 2873 2873 Processed 01/01/2024 320898243 VinodKumar CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-058-001/786
(SAMNAPUR KALAN) 		1730004058NRG24031220230188678 04/12/2023 Lala ram singh 1730004058WL031935 Lala ram singh 00089 CBIN0280732 1326 1326 Processed 01/01/2024 320898243 Lalaramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
33 OBEDULLAHGANJ MP-30-004-031-001/992
(KAMTON KANSIYA) 		1730004031NRG24031220230188870 04/12/2023 Seema bai 1730004031WL031966 Seema bai 00089 CBIN0281021 1326 1326 Processed 01/01/2024 320898243 Seemabai CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-066-006/118-A
(TAJPURA) 		1730004066NRG24021220230188523 04/12/2023 Lakhan Bharti 1730004066WL031908 Lakhan Bharti 00089 CBIN0281021 1326 1326 Processed 01/01/2024 320898243 LakhanBharti CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 OBEDULLAHGANJ MP-30-004-066-002/170
(TAJPURA) 		1730004066NRG24021220230188542 04/12/2023 Omvati bai 1730004066WL031911 Omvati bai 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Omvatibai BANK OF BARODA(606985)
36 OBEDULLAHGANJ MP-30-004-066-002/23-A
(TAJPURA) 		1730004066NRG24021220230188544 04/12/2023 Rekha Bai 1730004066WL031911 Rekha Bai 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 RekhaBai CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-066-002/34-A
(TAJPURA) 		1730004066NRG24021220230188546 04/12/2023 Mamta bai 1730004066WL031911 Mamta bai 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Mamtabai CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-066-002/4
(TAJPURA) 		1730004066NRG24021220230188548 04/12/2023 GAYTRI BAI 1730004066WL031911 GAYTRI BAI 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-066-002/4
(TAJPURA) 		1730004066NRG24021220230188547 04/12/2023 SAKHARAM 1730004066WL031911 SAKHARAM 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 SAKHARAM CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-066-002/40
(TAJPURA) 		1730004066NRG24021220230188518 04/12/2023 SURAJ SINGH 1730004066WL031903 SURAJ SINGH 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 SURAJSINGH CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-066-002/44-B
(TAJPURA) 		1730004066NRG24021220230188521 04/12/2023 Ramdayal 1730004066WL031906 Ramdayal 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 Ramdayal CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-066-002/46-C
(TAJPURA) 		1730004066NRG24021220230188519 04/12/2023 Kala Bai 1730004066WL031904 Kala Bai 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 KalaBai INDUSIND BANK(607189)
43 OBEDULLAHGANJ MP-30-004-066-002/58-C
(TAJPURA) 		1730004066NRG24021220230188517 04/12/2023 Parvati bai 1730004066WL031902 Parvati bai 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 Parvatibai CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-066-004/10
(TAJPURA) 		1730004066NRG24021220230188549 04/12/2023 Sulekha uikey 1730004066WL031911 Sulekha uikey 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Sulekhauikey CENTRAL BANK OF INDIA(607115)
45 OBEDULLAHGANJ MP-30-004-066-004/12
(TAJPURA) 		1730004066NRG24021220230188515 04/12/2023 Brajkishor 1730004066WL031900 Brajkishor 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 Brajkishor CENTRAL BANK OF INDIA(607115)
46 OBEDULLAHGANJ MP-30-004-066-004/13
(TAJPURA) 		1730004066NRG24021220230188550 04/12/2023 santram 1730004066WL031911 santram 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 santram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 OBEDULLAHGANJ MP-30-004-066-004/13
(TAJPURA) 		1730004066NRG24021220230188551 04/12/2023 SAVITRI BAI 1730004066WL031911 SAVITRI BAI 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 OBEDULLAHGANJ MP-30-004-066-004/1322
(TAJPURA) 		1730004066NRG24021220230188552 04/12/2023 LAKHANLAL 1730004066WL031911 LAKHANLAL 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 LAKHANLAL BANK OF INDIA(508505)
49 OBEDULLAHGANJ MP-30-004-066-004/4
(TAJPURA) 		1730004066NRG24021220230188555 04/12/2023 Ram bharos 1730004066WL031911 Ram bharos 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Rambharos CENTRAL BANK OF INDIA(607115)
50 OBEDULLAHGANJ MP-30-004-066-004/6
(TAJPURA) 		1730004066NRG24021220230188556 04/12/2023 Atarsingh 1730004066WL031911 Atarsingh 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Atarsingh IDFC BANK LIMITED(608117)
51 OBEDULLAHGANJ MP-30-004-066-005/30-A
(TAJPURA) 		1730004066NRG24021220230188520 04/12/2023 Kala bai 1730004066WL031905 Kala bai 00089 CBIN0282676 1326 1326 Processed 01/01/2024 320898243 Kalabai CENTRAL BANK OF INDIA(607115)
52 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24021220230188559 04/12/2023 Muskan 1730004066WL031911 Muskan 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Muskan CENTRAL BANK OF INDIA(607115)
53 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24021220230188557 04/12/2023 Omprakash 1730004066WL031911 Omprakash 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 Omprakash CENTRAL BANK OF INDIA(607115)
54 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004066NRG24021220230188560 04/12/2023 Vimal Nanwanshi 1730004066WL031911 Vimal Nanwanshi 00089 CBIN0282676 1105 1105 Processed 01/01/2024 320898243 VimalNanwanshi BANK OF INDIA(508505)
55 OBEDULLAHGANJ MP-30-004-066-006/129
(TAJPURA) 		1730004066NRG24021220230188516 04/12/2023 Parvati Bai 1730004066WL031901 Parvati Bai 00089 CBIN0282676 442 442 Processed 01/01/2024 320898243 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
56 OBEDULLAHGANJ MP-30-004-058-001/107-A
(SAMNAPUR KALAN) 		1730004058NRG24031220230188675 04/12/2023 Rohidas 1730004058WL031935 Rohidas 00168 ICIC0001445 2431 2431 Processed 01/01/2024 320898243 Rohidas ICICI BANK LTD(508534)
SubTotal 2431 2431
57 OBEDULLAHGANJ MP-30-004-011-001/16-B
(BEGAMPURA) 		1730004011NRG24041220230189555 04/12/2023 Chandan singh 1730004011WL032074 Chandan singh 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 Chandansingh PUNJAB NATIONAL BANK(508568)
58 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24041220230189135 04/12/2023 RAKESH 1730004WL032019 RAKESH 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 RAKESH PUNJAB NATIONAL BANK(508568)
59 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24041220230189137 04/12/2023 HARIBABU 1730004WL032019 HARIBABU 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 HARIBABU PUNJAB NATIONAL BANK(508568)
60 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24041220230189138 04/12/2023 LALITA BAI 1730004WL032019 LALITA BAI 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 LALITABAI PUNJAB NATIONAL BANK(508568)
61 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24041220230189148 04/12/2023 mohan 1730004WL032020 mohan 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320898243 mohan PUNJAB NATIONAL BANK(508568)
62 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24041220230189150 04/12/2023 ravindra kumar 1730004WL032020 ravindra kumar 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320898243 ravindrakumar PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24041220230189151 04/12/2023 ruchi vishvakarma 1730004WL032020 ruchi vishvakarma 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320898243 ruchivishvakarma PUNJAB NATIONAL BANK(508568)
64 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24041220230189143 04/12/2023 ABHILASHA 1730004WL032019 ABHILASHA 00354 PUNB0137800 1105 1105 Processed 01/01/2024 320898243 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
65 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24041220230189142 04/12/2023 NARENDRA KUMAR 1730004WL032019 NARENDRA KUMAR 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
66 OBEDULLAHGANJ MP-30-004-071-001/514
(UMRAOGANJ) 		1730004000NRG24041220230189144 04/12/2023 PAVAN YOGI 1730004WL032019 PAVAN YOGI 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 PAVANYOGI PUNJAB NATIONAL BANK(508568)
67 OBEDULLAHGANJ MP-30-004-071-001/514
(UMRAOGANJ) 		1730004000NRG24041220230189145 04/12/2023 SHIKHA NATH 1730004WL032019 SHIKHA NATH 00354 PUNB0137800 1326 1326 Processed 01/01/2024 320898243 SHIKHANATH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
68 OBEDULLAHGANJ MP-30-004-022-002/1283
(DOB) 		1730004000NRG24041220230189623 04/12/2023 Santosh 1730004WL032092 Santosh 00354 PUNB0742000 663 663 Processed 01/01/2024 320898243 Santosh PUNJAB NATIONAL BANK(508568)
69 OBEDULLAHGANJ MP-30-004-022-002/2388
(DOB) 		1730004000NRG24041220230189620 04/12/2023 pitam 1730004WL032090 pitam 00354 PUNB0742000 1547 1547 Processed 01/01/2024 320898243 pitam STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-022-002/2388
(DOB) 		1730004000NRG24041220230189621 04/12/2023 sangita 1730004WL032090 sangita 00354 PUNB0742000 1547 1547 Processed 01/01/2024 320898243 sangita BANK OF BARODA(606985)
SubTotal 3757 3757
71 OBEDULLAHGANJ MP-30-004-047-002/1557
(NAYAPURA SODARPUR) 		1730004047NRG24041220230189183 04/12/2023 Narenda 1730004047WL032026 Narenda 00415 SBIN0010817 3094 3094 Processed 01/01/2024 320898243 Narenda STATE BANK OF INDIA(508548)
72 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004000NRG24041220230189622 04/12/2023 JYOTI UIKEY 1730004WL032091 JYOTI UIKEY 00415 SBIN0010817 1547 1547 Processed 01/01/2024 320898243 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
73 OBEDULLAHGANJ MP-30-004-057-004/12
(SALKANI) 		1730004057NRG24041220230189624 04/12/2023 PRATAP 1730004057WL032093 PRATAP 00415 SBIN0010817 221 221 Processed 01/01/2024 320898243 PRATAP CENTRAL BANK OF INDIA(607115)
74 OBEDULLAHGANJ MP-30-004-066-002/170
(TAJPURA) 		1730004066NRG24021220230188541 04/12/2023 Ramkaran 1730004066WL031911 Ramkaran 00415 SBIN0010817 1105 1105 Processed 01/01/2024 320898243 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 5967 5967
75 OBEDULLAHGANJ MP-30-004-036-002/18
(KHASROD) 		1730004036NRG24041220230189260 04/12/2023 Hetram 1730004036WL032032 Hetram 00462 UCBA0000259 1547 1547 Processed 01/01/2024 320898243 Hetram UCO BANK(607066)
76 OBEDULLAHGANJ MP-30-004-036-002/28
(KHASROD) 		1730004036NRG24041220230189261 04/12/2023 Umesh 1730004036WL032032 Umesh 00462 UCBA0000259 1547 1547 Processed 01/01/2024 320898243 Umesh UCO BANK(607066)
77 OBEDULLAHGANJ MP-30-004-036-002/36
(KHASROD) 		1730004036NRG24041220230189262 04/12/2023 REKHA ARMA 1730004036WL032032 REKHA ARMA 00462 UCBA0000259 1547 1547 Processed 01/01/2024 320898243 REKHAARMA STATE BANK OF INDIA(508548)
78 OBEDULLAHGANJ MP-30-004-036-002/68
(KHASROD) 		1730004036NRG24041220230189263 04/12/2023 Ajab singh 1730004036WL032032 Ajab singh 00462 UCBA0000259 1547 1547 Processed 01/01/2024 320898243 Ajabsingh STATE BANK OF INDIA(508548)
79 OBEDULLAHGANJ MP-30-004-036-002/69
(KHASROD) 		1730004036NRG24041220230189264 04/12/2023 Suresh 1730004036WL032032 Suresh 00462 UCBA0000259 1547 1547 Processed 01/01/2024 320898243 Suresh UCO BANK(607066)
80 OBEDULLAHGANJ MP-30-004-040-003/4003-A
(MAGARPUNCHH) 		1730004074NRG24011220230188210 04/12/2023 Omprakash 1730004074WL031866 Omprakash 00462 UCBA0000259 442 442 Processed 01/01/2024 320898243 Omprakash UCO BANK(607066)
81 OBEDULLAHGANJ MP-30-004-066-002/23-A
(TAJPURA) 		1730004066NRG24021220230188543 04/12/2023 mukesh kumar 1730004066WL031911 mukesh kumar 00462 UCBA0000259 1105 1105 Processed 01/01/2024 320898243 mukeshkumar CENTRAL BANK OF INDIA(607115)
82 OBEDULLAHGANJ MP-30-004-066-002/34-A
(TAJPURA) 		1730004066NRG24021220230188545 04/12/2023 Ram Vilash 1730004066WL031911 Ram Vilash 00462 UCBA0000259 1105 1105 Processed 01/01/2024 320898243 RamVilash UCO BANK(607066)
SubTotal 10387 10387
83 OBEDULLAHGANJ MP-30-004-058-001/106-B
(SAMNAPUR KALAN) 		1730004058NRG24031220230188674 04/12/2023 mansi shrivas 1730004058WL031935 mansi shrivas 00468 UBIN0544779 2652 2652 Processed 01/01/2024 320898243 mansishrivas UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 OBEDULLAHGANJ MP-30-004-055-001/166-D
(RAJALWADI KALAN) 		1730004055NRG24021220230188220 04/12/2023 Vinod 1730004055WL031868 Vinod 00688 FINO0001001 1547 1547 Processed 01/01/2024 320898243 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
85 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24041220230189136 04/12/2023 KAVITA 1730004WL032019 KAVITA 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 320898243 KAVITA PUNJAB NATIONAL BANK(508568)
86 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24041220230189152 04/12/2023 jitendra kumar 1730004WL032020 jitendra kumar 00697 BKID0MG7029 1105 1105 Processed 01/01/2024 320898243 jitendrakumar PUNJAB NATIONAL BANK(508568)
87 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24041220230189153 04/12/2023 roshni bai 1730004WL032020 roshni bai 00697 BKID0MG7029 1105 1105 Processed 01/01/2024 320898243 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
88 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24041220230189141 04/12/2023 SONAM 1730004WL032019 SONAM 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 320898243 SONAM NARMADA JHABUA GRAMIN BANK(508515)
89 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24041220230189140 04/12/2023 SUJEET KUMAR 1730004WL032019 SUJEET KUMAR 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 320898243 SUJEETKUMAR PUNJAB NATIONAL BANK(508568)
90 OBEDULLAHGANJ MP-30-004-071-001/515
(UMRAOGANJ) 		1730004000NRG24041220230189146 04/12/2023 KISHOR YOGI 1730004WL032019 KISHOR YOGI 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 320898243 KISHORYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 OBEDULLAHGANJ MP-30-004-071-001/515
(UMRAOGANJ) 		1730004000NRG24041220230189147 04/12/2023 URMILA YOGI 1730004WL032019 URMILA YOGI 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 320898243 URMILAYOGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
92 OBEDULLAHGANJ MP-30-004-047-002/418-A
(NAYAPURA SODARPUR) 		1730004047NRG24041220230189182 04/12/2023 Umedi Bai 1730004047WL032025 Umedi Bai 00697 BKID0MG7043 2873 2873 Processed 01/01/2024 320898243 UmediBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
93 OBEDULLAHGANJ MP-30-004-031-001/987
(KAMTON KANSIYA) 		1730004031NRG24031220230188866 04/12/2023 sarvan kumar barela 1730004031WL031966 sarvan kumar barela 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320898243 sarvankumarbarela AIRTEL PAYMENTS BANK LIMITED(990288)
94 OBEDULLAHGANJ MP-30-004-031-001/990
(KAMTON KANSIYA) 		1730004031NRG24031220230188868 04/12/2023 rajesh 1730004031WL031966 rajesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320898243 rajesh FINO PAYMENTS BANK LTD(608001)
95 OBEDULLAHGANJ MP-30-004-031-001/994
(KAMTON KANSIYA) 		1730004031NRG24031220230188872 04/12/2023 suman bai 1730004031WL031966 suman bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320898243 sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
96 OBEDULLAHGANJ MP-30-004-058-001/200-B
(SAMNAPUR KALAN) 		1730004058NRG24031220230188677 04/12/2023 rajesh nandvanshi 1730004058WL031935 rajesh nandvanshi 00703 AIRP0000001 2652 2652 Processed 01/01/2024 320898243 rajeshnandvanshi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
4 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Canara Bank CNRB0002633 BANGARASIA 2431
6 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Canara Bank CNRB0006076 OBEDULLAGANJ 2431
7 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Central Bank Of India CBIN0280732 GOHARGANJ 32266
8 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
9 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Central Bank Of India CBIN0282676 BARKHERA 23868
10 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 ICICI BANK ICIC0001445 MANDIDEEP 2431
11 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Punjab National Bank PUNB0137800 BHILKHERIA 13702
12 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3757
13 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 State Bank of India SBIN0010817 OBEDULLAGANJ 5967
14 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 UCO Bank UCBA0000259 OBAIDULLAGANJ 7293
15 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 UCO Bank UCBA0000259 UCO BANK OBEDULLAHGANJ 3094
16 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Union Bank of India UBIN0544779 GADARWARA 2652
17 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 8840
19 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2873
20 OBEDULLAHGANJ MP1730004_041223APB_FTO_373228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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