Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_300723APB_FTO_194493
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-30-004-001-001/186-A
(AGARIYA) 		1730004001NRG24280720230100402 30/07/2023 DHAN SINGH 1730004001WL014538 DHAN SINGH 00045 BARB0HOSHRD 1326 1326 Processed 02/08/2023 298884102 DHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-001-001/188
(AGARIYA) 		1730004001NRG24280720230100388 30/07/2023 Phula bai 1730004001WL014525 Phula bai 00045 BARB0MANDID 1326 1326 Processed 02/08/2023 298884102 Phulabai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-001-001/55
(AGARIYA) 		1730004001NRG24280720230100394 30/07/2023 tersingh 1730004001WL014531 tersingh 00045 BARB0MANDID 1326 1326 Processed 02/08/2023 298884102 tersingh BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-032-002/101
(KARHODA) 		1730004032NRG24290720230100875 30/07/2023 ramnrayan 1730004032WL014708 ramnrayan 00045 BARB0MANDID 2652 2652 Processed 03/08/2023 298884102 ramnrayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 OBEDULLAHGANJ MP-30-004-001-001/166-A
(AGARIYA) 		1730004001NRG24280720230100404 30/07/2023 Kanhaiya lal 1730004001WL014540 Kanhaiya lal 00048 BKID0009063 2652 2652 Processed 02/08/2023 298884102 Kanhaiyalal CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-015-002/34-B
(BORPANI) 		1730004015NRG24280720230099188 30/07/2023 Kala bai 1730004015WL014196 Kala bai 00048 BKID0009063 2652 2652 Processed 02/08/2023 298884102 Kalabai STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-015-002/34-B
(BORPANI) 		1730004015NRG24280720230099187 30/07/2023 KALA BAI 1730004015WL014196 KALA BAI 00048 BKID0009063 2652 2652 Processed 02/08/2023 298884102 KALABAI BANK OF INDIA(508505)
SubTotal 7956 7956
8 OBEDULLAHGANJ MP-30-004-017-001/246
(CHIKLOD KALAN) 		1730004032NRG24290720230101913 30/07/2023 Badrilal 1730004032WL014999 Badrilal 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 Badrilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24290720230101935 30/07/2023 Dinesh keer 1730004032WL015007 Dinesh keer 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 Dineshkeer CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-032-002/30-A
(KARHODA) 		1730004032NRG24290720230101916 30/07/2023 vinod 1730004032WL014999 vinod 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 vinod CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-032-002/6-A
(KARHODA) 		1730004032NRG24290720230100876 30/07/2023 Dharam singh 1730004032WL014708 Dharam singh 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298884102 Dharamsingh CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-032-003/203
(KARHODA) 		1730004032NRG24290720230101930 30/07/2023 Baijanti bai 1730004032WL015005 Baijanti bai 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 Baijantibai CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-003/1
(RAJMAU) 		1730004032NRG24290720230100889 30/07/2023 kaluram 1730004032WL014714 kaluram 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 kaluram CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-003/3
(RAJMAU) 		1730004032NRG24290720230101936 30/07/2023 roop singh 1730004032WL015007 roop singh 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 roopsingh CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-003/4
(RAJMAU) 		1730004032NRG24290720230101937 30/07/2023 pannalal 1730004032WL015007 pannalal 00078 CNRB0002633 2652 2652 Processed 02/08/2023 298884102 pannalal CANARA BANK(508532)
SubTotal 19669 19669
16 OBEDULLAHGANJ MP-30-004-001-001/140
(AGARIYA) 		1730004001NRG24280720230100403 30/07/2023 mehtab singh 1730004001WL014539 mehtab singh 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 mehtabsingh STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-001-001/146
(AGARIYA) 		1730004001NRG24280720230100406 30/07/2023 SEWA RAM 1730004001WL014542 SEWA RAM 00089 CBIN0280732 1105 1105 Processed 02/08/2023 298884102 SEWARAM NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-001-001/188
(AGARIYA) 		1730004001NRG24280720230100387 30/07/2023 VAN SINGH 1730004001WL014525 VAN SINGH 00089 CBIN0280732 1326 1326 Processed 02/08/2023 298884102 VANSINGH CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-001-001/232
(AGARIYA) 		1730004001NRG24280720230100418 30/07/2023 shanti lal 1730004001WL014548 shanti lal 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 shantilal CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-001-001/232
(AGARIYA) 		1730004001NRG24280720230100417 30/07/2023 shanti lal 1730004001WL014548 shanti lal 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 shantilal CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-001-001/256-A
(AGARIYA) 		1730004001NRG24280720230100393 30/07/2023 Balram 1730004001WL014530 Balram 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Balram BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-001-001/526
(AGARIYA) 		1730004001NRG24280720230100400 30/07/2023 GAL SINGH 1730004001WL014536 GAL SINGH 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 GALSINGH PUNJAB NATIONAL BANK(508568)
23 OBEDULLAHGANJ MP-30-004-001-001/86
(AGARIYA) 		1730004001NRG24280720230100386 30/07/2023 SHANKAR 1730004001WL014524 SHANKAR 00089 CBIN0280732 2210 2210 Processed 02/08/2023 298884102 SHANKAR STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-007-005/64
(BARBATPUR) 		1730004007NRG24280720230100502 30/07/2023 jasiya bai 1730004007WL014585 jasiya bai 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 jasiyabai STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-013-001/153
(BINEKA) 		1730004013NRG24280720230099905 30/07/2023 Chain singh 1730004013WL014366 Chain singh 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Chainsingh INDIAN BANK(607105)
26 OBEDULLAHGANJ MP-30-004-013-001/153
(BINEKA) 		1730004013NRG24280720230099904 30/07/2023 Chain singh 1730004013WL014366 Chain singh 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Chainsingh CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004013NRG24280720230099896 30/07/2023 rekha 1730004013WL014363 rekha 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 rekha CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-013-002/21
(BINEKA) 		1730004013NRG24280720230099903 30/07/2023 poonam singh 1730004013WL014365 poonam singh 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 poonamsingh CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-001/126-B
(BORPANI) 		1730004015NRG24280720230099199 30/07/2023 Bhawani singh 1730004015WL014201 Bhawani singh 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Bhawanisingh PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-015-001/140
(BORPANI) 		1730004015NRG24280720230099205 30/07/2023 Santram 1730004015WL014203 Santram 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Santram CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-015-001/145
(BORPANI) 		1730004015NRG24280720230099202 30/07/2023 Ramratan 1730004015WL014202 Ramratan 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Ramratan BANK OF BARODA(606985)
32 OBEDULLAHGANJ MP-30-004-015-001/145
(BORPANI) 		1730004015NRG24280720230099201 30/07/2023 Ramratan 1730004015WL014202 Ramratan 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Ramratan CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-015-001/145
(BORPANI) 		1730004015NRG24280720230099200 30/07/2023 Ramratan 1730004015WL014202 Ramratan 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Ramratan CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-015-001/145-B
(BORPANI) 		1730004015NRG24280720230099190 30/07/2023 Ramkrashna Nandvanshi 1730004015WL014197 Ramkrashna Nandvanshi 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 RamkrashnaNandvanshi PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-015-001/145-B
(BORPANI) 		1730004015NRG24280720230099189 30/07/2023 Ramkrashna Nandvanshi 1730004015WL014197 Ramkrashna Nandvanshi 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 RamkrashnaNandvanshi CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-015-001/146
(BORPANI) 		1730004015NRG24280720230099194 30/07/2023 CHANDAN SINGH 1730004015WL014199 CHANDAN SINGH 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-015-001/34
(BORPANI) 		1730004015NRG24280720230100474 30/07/2023 NARMADA PRASAD 1730004015WL014574 NARMADA PRASAD 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 NARMADAPRASAD STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-015-001/34
(BORPANI) 		1730004015NRG24280720230100473 30/07/2023 NARMADA PRASAD 1730004015WL014574 NARMADA PRASAD 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 NARMADAPRASAD STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-015-002/32-A
(BORPANI) 		1730004015NRG24280720230099197 30/07/2023 Vishnu 1730004015WL014200 Vishnu 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 Vishnu BANK OF BARODA(606985)
40 OBEDULLAHGANJ MP-30-004-015-002/32-A
(BORPANI) 		1730004015NRG24280720230099196 30/07/2023 visnu preshad 1730004015WL014200 visnu preshad 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298884102 visnupreshad CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-024-002/947
(GHAT PIPALIYA) 		1730004024NRG24280720230100430 30/07/2023 Sumantra Bai 1730004024WL014559 Sumantra Bai 00089 CBIN0280732 3094 3094 Processed 02/08/2023 298884102 SumantraBai CENTRAL BANK OF INDIA(607115)
SubTotal 66079 66079
42 OBEDULLAHGANJ MP-30-004-014-003/11-A
(BINEKA BORKHA) 		1730004014NRG24280720230100093 30/07/2023 CHHOTE LAL 1730004014WL014402 CHHOTE LAL 00089 CBIN0282676 3094 3094 Processed 02/08/2023 298884102 CHHOTELAL CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-014-003/14
(BINEKA BORKHA) 		1730004014NRG24280720230100094 30/07/2023 DHAPO BAI 1730004014WL014402 DHAPO BAI 00089 CBIN0282676 3094 3094 Processed 02/08/2023 298884102 DHAPOBAI CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-014-006/63-A
(BINEKA BORKHA) 		1730004014NRG24280720230100097 30/07/2023 PRAKASH 1730004014WL014402 PRAKASH 00089 CBIN0282676 3094 3094 Processed 02/08/2023 298884102 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
45 OBEDULLAHGANJ MP-30-004-009-002/69-D
(BARKHEDA SETU) 		1730004009NRG24280720230100740 30/07/2023 Kallu 1730004009WL014632 Kallu 00354 PUNB0159510 2652 2652 Processed 02/08/2023 298884102 Kallu PUNJAB NATIONAL BANK(508568)
46 OBEDULLAHGANJ MP-30-004-009-002/69-D
(BARKHEDA SETU) 		1730004009NRG24280720230100738 30/07/2023 Thavar singh 1730004009WL014632 Thavar singh 00354 PUNB0159510 2652 2652 Processed 02/08/2023 298884102 Thavarsingh PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-009-002/69-D
(BARKHEDA SETU) 		1730004009NRG24280720230100739 30/07/2023 Vesti bai 1730004009WL014632 Vesti bai 00354 PUNB0159510 2652 2652 Processed 02/08/2023 298884102 Vestibai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
48 OBEDULLAHGANJ MP-30-004-017-001/244
(CHIKLOD KALAN) 		1730004032NRG24290720230101912 30/07/2023 raju bheel 1730004032WL014999 raju bheel 00354 PUNB0742000 2652 2652 Processed 02/08/2023 298884102 rajubheel PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-017-001/247
(CHIKLOD KALAN) 		1730004032NRG24290720230101914 30/07/2023 ratan 1730004032WL014999 ratan 00354 PUNB0742000 2652 2652 Processed 02/08/2023 298884102 ratan STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-032-004/23-A
(KARHODA) 		1730004032NRG24290720230100877 30/07/2023 Munshilal 1730004032WL014708 Munshilal 00354 PUNB0742000 2652 2652 Processed 02/08/2023 298884102 Munshilal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
51 OBEDULLAHGANJ MP-30-004-001-001/123
(AGARIYA) 		1730004001NRG24280720230100398 30/07/2023 SANJUSINGH 1730004001WL014534 SANJUSINGH 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-001-001/127
(AGARIYA) 		1730004001NRG24280720230100399 30/07/2023 Nar singh 1730004001WL014535 Nar singh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 Narsingh STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-001-001/207
(AGARIYA) 		1730004001NRG24280720230100405 30/07/2023 hari singh 1730004001WL014541 hari singh 00415 SBIN0010817 3094 3094 Processed 02/08/2023 298884102 harisingh STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-001-001/223
(AGARIYA) 		1730004001NRG24280720230100415 30/07/2023 ramesh 1730004001WL014547 ramesh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 ramesh STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-001-001/223
(AGARIYA) 		1730004001NRG24280720230100416 30/07/2023 Sharda bai 1730004001WL014547 Sharda bai 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 Shardabai FINO PAYMENTS BANK LTD(608001)
56 OBEDULLAHGANJ MP-30-004-001-001/37
(AGARIYA) 		1730004001NRG24260720230097284 30/07/2023 Sita bai 1730004001WL013763 Sita bai 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 Sitabai BANK OF BARODA(606985)
57 OBEDULLAHGANJ MP-30-004-001-001/411
(AGARIYA) 		1730004001NRG24280720230100414 30/07/2023 SHAHANAJ 1730004001WL014546 SHAHANAJ 00415 SBIN0010817 3094 3094 Processed 02/08/2023 298884102 SHAHANAJ STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-001-001/477
(AGARIYA) 		1730004001NRG24280720230100407 30/07/2023 MALKHI BAI 1730004001WL014543 MALKHI BAI 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 MALKHIBAI STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-001-001/554-A
(AGARIYA) 		1730004001NRG24280720230100396 30/07/2023 Sunita bai 1730004001WL014532 Sunita bai 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 Sunitabai STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-001-001/697
(AGARIYA) 		1730004001NRG24280720230100392 30/07/2023 sheru phul singh 1730004001WL014529 sheru phul singh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 sheruphulsingh STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG24280720230099907 30/07/2023 anita 1730004013WL014366 anita 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 anita STATE BANK OF INDIA(508548)
62 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG24280720230099906 30/07/2023 lal singh 1730004013WL014366 lal singh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 lalsingh STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-013-001/389
(BINEKA) 		1730004013NRG24280720230099893 30/07/2023 bhagwati bai nandvanshi 1730004013WL014362 bhagwati bai nandvanshi 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 bhagwatibainandvanshi STATE BANK OF INDIA(508548)
64 OBEDULLAHGANJ MP-30-004-013-001/97-B
(BINEKA) 		1730004013NRG24280720230099897 30/07/2023 HEMRAJ BARKARE 1730004013WL014364 HEMRAJ BARKARE 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 HEMRAJBARKARE STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-013-001/97-B
(BINEKA) 		1730004013NRG24280720230099898 30/07/2023 URMILA BAI 1730004013WL014364 URMILA BAI 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 URMILABAI STATE BANK OF INDIA(508548)
66 OBEDULLAHGANJ MP-30-004-013-002/13
(BINEKA) 		1730004013NRG24280720230099900 30/07/2023 bansingh 1730004013WL014365 bansingh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 bansingh STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-013-002/13
(BINEKA) 		1730004013NRG24280720230099899 30/07/2023 bansingh 1730004013WL014364 bansingh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 bansingh STATE BANK OF INDIA(508548)
68 OBEDULLAHGANJ MP-30-004-013-002/16
(BINEKA) 		1730004013NRG24280720230099901 30/07/2023 narayan 1730004013WL014365 narayan 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 narayan STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-015-001/145-A
(BORPANI) 		1730004015NRG24280720230099204 30/07/2023 Pawan bai 1730004015WL014202 Pawan bai 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 Pawanbai STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-015-001/45-C
(BORPANI) 		1730004015NRG24280720230099191 30/07/2023 SUNIL KUMAR 1730004015WL014198 SUNIL KUMAR 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 SUNILKUMAR STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG24280720230099186 30/07/2023 BHARAT SINGH 1730004015WL014195 BHARAT SINGH 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 BHARATSINGH BANK OF BARODA(606985)
72 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG24280720230099185 30/07/2023 bharat singh dhurve 1730004015WL014195 bharat singh dhurve 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 bharatsinghdhurve STATE BANK OF INDIA(508548)
73 OBEDULLAHGANJ MP-30-004-017-001/249
(CHIKLOD KALAN) 		1730004032NRG24290720230100887 30/07/2023 dinesh 1730004032WL014714 dinesh 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298884102 dinesh STATE BANK OF INDIA(508548)
SubTotal 61880 61880
74 OBEDULLAHGANJ MP-30-004-024-001/961
(GHAT PIPALIYA) 		1730004024NRG24280720230100431 30/07/2023 LAXMI BAI 1730004024WL014560 LAXMI BAI 00415 SBIN0014684 3094 3094 Processed 02/08/2023 298884102 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 OBEDULLAHGANJ MP-30-004-024-002/111
(GHAT PIPALIYA) 		1730004024NRG24280720230100426 30/07/2023 rajaram 1730004024WL014555 rajaram 00415 SBIN0014684 1547 1547 Processed 02/08/2023 298884102 rajaram STATE BANK OF INDIA(508548)
76 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004024NRG24280720230100427 30/07/2023 Govind Singh 1730004024WL014556 Govind Singh 00415 SBIN0014684 2431 2431 Processed 02/08/2023 298884102 GovindSingh STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-024-002/946
(GHAT PIPALIYA) 		1730004024NRG24280720230100429 30/07/2023 Puran Singh 1730004024WL014558 Puran Singh 00415 SBIN0014684 1989 1989 Processed 02/08/2023 298884102 PuranSingh STATE BANK OF INDIA(508548)
78 OBEDULLAHGANJ MP-30-004-062-005/112-A
(SEMARI KHURD) 		1730004062NRG24280720230100188 30/07/2023 Shafiq khan 1730004062WL014426 Shafiq khan 00415 SBIN0014684 1768 1768 Processed 02/08/2023 298884102 Shafiqkhan STATE BANK OF INDIA(508548)
79 OBEDULLAHGANJ MP-30-004-062-005/54-A
(SEMARI KHURD) 		1730004062NRG24280720230100185 30/07/2023 Khalid khan 1730004062WL014425 Khalid khan 00415 SBIN0014684 1768 1768 Processed 02/08/2023 298884102 Khalidkhan UNION BANK OF INDIA(508500)
SubTotal 12597 12597
80 OBEDULLAHGANJ MP-30-004-018-001/303-A
(CHIKLOD KHURD) 		1730004018NRG24270720230098398 30/07/2023 VANVIHARI SHARMA 1730004018WL013979 VANVIHARI SHARMA 00415 SBIN0016153 2652 2652 Processed 02/08/2023 298884102 VANVIHARISHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 OBEDULLAHGANJ MP-30-004-014-006/60-B
(BINEKA BORKHA) 		1730004014NRG24280720230100096 30/07/2023 JEEVANLAL 1730004014WL014402 JEEVANLAL 00462 UCBA0000259 3094 3094 Processed 02/08/2023 298884102 JEEVANLAL UCO BANK(607066)
SubTotal 3094 3094
82 OBEDULLAHGANJ MP-30-004-062-005/112-D
(SEMARI KHURD) 		1730004062NRG24280720230100184 30/07/2023 Nisar 1730004062WL014425 Nisar 00468 UBIN0566993 2210 2210 Processed 02/08/2023 298884102 Nisar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
83 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004024NRG24280720230100428 30/07/2023 nirpat 1730004024WL014557 nirpat 00532 CBIN0R20002 3094 3094 Processed 02/08/2023 298884102 nirpat NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-024-002/151
(GHAT PIPALIYA) 		1730004024NRG24280720230100424 30/07/2023 charan 1730004024WL014553 charan 00532 CBIN0R20002 3094 3094 Processed 02/08/2023 298884102 charan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
85 OBEDULLAHGANJ MP-30-004-015-001/64
(BORPANI) 		1730004015NRG24280720230099184 30/07/2023 RAMSHANKAR 1730004015WL014194 RAMSHANKAR 00553 INDB0000042 2652 2652 Processed 02/08/2023 298884102 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 OBEDULLAHGANJ MP-30-004-013-001/325
(BINEKA) 		1730004013NRG24280720230099894 30/07/2023 Uma Bai Nayak 1730004013WL014363 Uma Bai Nayak 00666 IDFB0042101 2652 2652 Processed 02/08/2023 298884102 UmaBaiNayak IDFC BANK LIMITED(608117)
SubTotal 2652 2652
87 OBEDULLAHGANJ MP-30-004-024-002/809
(GHAT PIPALIYA) 		1730004024NRG24280720230100434 30/07/2023 Laxman 1730004024WL014563 Laxman 00697 BKID0MG7018 3094 3094 Processed 02/08/2023 298884102 Laxman NARMADA JHABUA GRAMIN BANK(508515)
88 OBEDULLAHGANJ MP-30-004-062-005/87-A
(SEMARI KHURD) 		1730004062NRG24280720230100189 30/07/2023 Bhuriya bai 1730004062WL014426 Bhuriya bai 00697 BKID0MG7018 3094 3094 Processed 02/08/2023 298884102 Bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
89 OBEDULLAHGANJ MP-30-004-018-002/239
(CHIKLOD KHURD) 		1730004018NRG24270720230098399 30/07/2023 bhogiram 1730004018WL013979 bhogiram 00697 BKID0MG7029 2652 2652 Processed 02/08/2023 298884102 bhogiram NARMADA JHABUA GRAMIN BANK(508515)
90 OBEDULLAHGANJ MP-30-004-018-002/464-A
(CHIKLOD KHURD) 		1730004018NRG24270720230098400 30/07/2023 Gangaa bai 1730004018WL013979 Gangaa bai 00697 BKID0MG7029 2210 2210 Processed 02/08/2023 298884102 Gangaabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
91 OBEDULLAHGANJ MP-30-004-005-002/2-B
(BADBAI) 		1730004007NRG24280720230100503 30/07/2023 Kosha bai 1730004007WL014586 Kosha bai 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 Koshabai NARMADA JHABUA GRAMIN BANK(508515)
92 OBEDULLAHGANJ MP-30-004-007-005/25
(BARBATPUR) 		1730004007NRG24280720230100501 30/07/2023 meera bai 1730004007WL014585 meera bai 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 meerabai NARMADA JHABUA GRAMIN BANK(508515)
93 OBEDULLAHGANJ MP-30-004-017-001/1
(CHIKLOD KALAN) 		1730004032NRG24290720230100846 30/07/2023 RAJU 1730004032WL014688 RAJU 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 RAJU NARMADA JHABUA GRAMIN BANK(508515)
94 OBEDULLAHGANJ MP-30-004-017-001/249
(CHIKLOD KALAN) 		1730004032NRG24290720230100886 30/07/2023 ramcharan 1730004032WL014714 ramcharan 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 ramcharan PUNJAB NATIONAL BANK(508568)
95 OBEDULLAHGANJ MP-30-004-017-001/30-A
(CHIKLOD KALAN) 		1730004032NRG24290720230101915 30/07/2023 Dashrat 1730004032WL014999 Dashrat 00697 BKID0MG7035 2210 2210 Processed 02/08/2023 298884102 Dashrat STATE BANK OF INDIA(508548)
96 OBEDULLAHGANJ MP-30-004-017-001/60
(CHIKLOD KALAN) 		1730004032NRG24290720230101927 30/07/2023 meera 1730004032WL015005 meera 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 meera PUNJAB NATIONAL BANK(508568)
97 OBEDULLAHGANJ MP-30-004-032-002/103
(KARHODA) 		1730004032NRG24290720230101928 30/07/2023 Ashok 1730004032WL015005 Ashok 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 Ashok NARMADA JHABUA GRAMIN BANK(508515)
98 OBEDULLAHGANJ MP-30-004-032-003/207
(KARHODA) 		1730004032NRG24290720230101931 30/07/2023 gajraj singh 1730004032WL015005 gajraj singh 00697 BKID0MG7035 2652 2652 Processed 02/08/2023 298884102 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
99 OBEDULLAHGANJ MP-30-004-067-001/827
(TAMOT) 		1730004067NRG24280720230100385 30/07/2023 Raghav singh 1730004067WL014523 Raghav singh 00697 BKID0MG7041 2652 2652 Processed 02/08/2023 298884102 Raghavsingh BANK OF BARODA(606985)
100 OBEDULLAHGANJ MP-30-004-067-001/827
(TAMOT) 		1730004067NRG24280720230100384 30/07/2023 Raghav singh 1730004067WL014523 Raghav singh 00697 BKID0MG7041 2652 2652 Processed 02/08/2023 298884102 Raghavsingh HDFC BANK LTD(607152)
SubTotal 5304 5304
101 OBEDULLAHGANJ MP-30-004-001-001/135-B
(AGARIYA) 		1730004001NRG24280720230100408 30/07/2023 FUNDA BAI 1730004001WL014544 FUNDA BAI 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 FUNDABAI STATE BANK OF INDIA(508548)
102 OBEDULLAHGANJ MP-30-004-001-001/293
(AGARIYA) 		1730004001NRG24280720230100401 30/07/2023 ter singh 1730004001WL014537 ter singh 00697 BKID0NAMRGB 2431 2431 Processed 02/08/2023 298884102 tersingh NARMADA JHABUA GRAMIN BANK(508515)
103 OBEDULLAHGANJ MP-30-004-001-001/554-A
(AGARIYA) 		1730004001NRG24280720230100395 30/07/2023 Rip singh 1730004001WL014532 Rip singh 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 Ripsingh NARMADA JHABUA GRAMIN BANK(508515)
104 OBEDULLAHGANJ MP-30-004-007-001/56
(BARBATPUR) 		1730004007NRG24280720230100506 30/07/2023 hariprasad 1730004007WL014586 hariprasad 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
105 OBEDULLAHGANJ MP-30-004-007-005/2-A
(BARBATPUR) 		1730004007NRG24280720230100500 30/07/2023 babulal 1730004007WL014585 babulal 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 babulal NARMADA JHABUA GRAMIN BANK(508515)
106 OBEDULLAHGANJ MP-30-004-007-005/3-A
(BARBATPUR) 		1730004007NRG24280720230100498 30/07/2023 kala bai 1730004007WL014584 kala bai 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 kalabai NARMADA JHABUA GRAMIN BANK(508515)
107 OBEDULLAHGANJ MP-30-004-017-001/12
(CHIKLOD KALAN) 		1730004032NRG24290720230100848 30/07/2023 Amar singh 1730004032WL014688 Amar singh 00697 BKID0NAMRGB 2652 2652 Processed 02/08/2023 298884102 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
108 OBEDULLAHGANJ MP-30-004-024-002/955
(GHAT PIPALIYA) 		1730004024NRG24280720230100432 30/07/2023 Bhagchand 1730004024WL014561 Bhagchand 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
109 OBEDULLAHGANJ MP-30-004-024-002/960
(GHAT PIPALIYA) 		1730004024NRG24280720230100433 30/07/2023 Durga Prasad 1730004024WL014562 Durga Prasad 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 DurgaPrasad HDFC BANK LTD(607152)
110 OBEDULLAHGANJ MP-30-004-026-001/463
(GOUTAMPUR) 		1730004026NRG24280720230099528 30/07/2023 NAWALSINGH 1730004026WL014276 NAWALSINGH 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 OBEDULLAHGANJ MP-30-004-026-001/52-B
(GOUTAMPUR) 		1730004026NRG24280720230099525 30/07/2023 VINOD KUMAR 1730004026WL014273 VINOD KUMAR 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
112 OBEDULLAHGANJ MP-30-004-026-002/40-B
(GOUTAMPUR) 		1730004026NRG24280720230099526 30/07/2023 MAHESH KUMAR 1730004026WL014274 MAHESH KUMAR 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
113 OBEDULLAHGANJ MP-30-004-062-005/80-C
(SEMARI KHURD) 		1730004062NRG24280720230100186 30/07/2023 pyar ali 1730004062WL014425 pyar ali 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 298884102 pyarali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
Total 293488 293488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5304
3 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Bank of India BKID0009063 OBEDULLAGANJ 7956
4 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Canara Bank CNRB0002633 BANGARASIA 19669
5 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Central Bank Of India CBIN0280732 GOHARGANJ 66079
6 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Central Bank Of India CBIN0282676 BARKHERA 9282
7 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Punjab National Bank PUNB0159510 Kalapani 7956
8 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 7956
9 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 State Bank of India SBIN0010817 OBEDULLAGANJ 61880
10 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 State Bank of India SBIN0014684 SULTANPUR 12597
11 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 State Bank of India SBIN0016153 ANAND NAGAR 2652
12 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 UCO Bank UCBA0000259 OBAIDULLAGANJ 3094
13 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Union Bank of India UBIN0566993 BADI 2210
14 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 6188
15 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 IndusInd Bank Ltd. INDB0000042 BHOPAL 2652
16 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
17 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 6188
18 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 4862
19 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 20774
20 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 5304
21 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 10608
22 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 7735
23 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 9282
24 OBEDULLAHGANJ MP1730004_300723APB_FTO_194493 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 9282

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