Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_211023APB_FTO_327528
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-30-004-066-001/4
(TAJPURA) 		1730004066NRG24211020230163065 21/10/2023 Malkhan 1730004066WL028381 Malkhan 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 291241162 Malkhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-023-001/146-D
(DUNGARIYA) 		1730004000NRG24211020230163134 21/10/2023 Kajal 1730004WL028394 Kajal 00045 BARB0OBAIDU 1326 1326 Processed 09/11/2023 291241162 Kajal CANARA BANK(508532)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-028-002/28-C
(IKALWADA) 		1730004028NRG24211020230163020 21/10/2023 ANTRAM 1730004028WL028365 ANTRAM 00048 BKID0009063 1105 1105 Processed 10/11/2023 291241162 ANTRAM STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-028-008/16-A
(IKALWADA) 		1730004028NRG24211020230163027 21/10/2023 SUMAN BAI 1730004028WL028365 SUMAN BAI 00048 BKID0009063 1105 1105 Processed 09/11/2023 291241162 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 OBEDULLAHGANJ MP-30-004-009-001/353-D
(BARKHEDA SETU) 		1730004009NRG24201020230162765 21/10/2023 azad singh 1730004009WL028332 azad singh 00078 CNRB0002634 663 663 Processed 09/11/2023 291241162 azadsingh CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-009-001/353-D
(BARKHEDA SETU) 		1730004009NRG24201020230162766 21/10/2023 manisha 1730004009WL028332 manisha 00078 CNRB0002634 663 663 Processed 09/11/2023 291241162 manisha BANK OF BARODA(606985)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004040NRG24191020230162174 21/10/2023 DEVANSH NAGAR 1730004040WL028231 DEVANSH NAGAR 00078 CNRB0006076 442 442 Processed 09/11/2023 291241162 DEVANSHNAGAR CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-066-003/80
(TAJPURA) 		1730004066NRG24211020230163079 21/10/2023 Narvada prasad 1730004066WL028389 Narvada prasad 00078 CNRB0006076 1326 1326 Processed 09/11/2023 291241162 Narvadaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1768 1768
9 OBEDULLAHGANJ MP-30-004-023-001/1194
(DUNGARIYA) 		1730004000NRG24211020230163115 21/10/2023 ramswaroop 1730004WL028394 ramswaroop 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291241162 ramswaroop CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 OBEDULLAHGANJ MP-30-004-009-001/96-C
(BARKHEDA SETU) 		1730004009NRG24201020230162769 21/10/2023 Dhapu bai 1730004009WL028332 Dhapu bai 00089 CBIN0280733 663 663 Processed 09/11/2023 291241162 Dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
11 OBEDULLAHGANJ MP-30-004-009-001/96-D
(BARKHEDA SETU) 		1730004009NRG24201020230162770 21/10/2023 Hari chandra 1730004009WL028332 Hari chandra 00089 CBIN0280733 663 663 Processed 09/11/2023 291241162 Harichandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 OBEDULLAHGANJ MP-30-004-066-004/10
(TAJPURA) 		1730004066NRG24211020230162885 21/10/2023 Sulekha uikey 1730004066WL028344 Sulekha uikey 00089 CBIN0282676 1547 1547 Processed 09/11/2023 291241162 Sulekhauikey CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-066-004/1322
(TAJPURA) 		1730004066NRG24211020230162887 21/10/2023 LAKHANLAL 1730004066WL028344 LAKHANLAL 00089 CBIN0282676 1547 1547 Processed 09/11/2023 291241162 LAKHANLAL BANK OF INDIA(508505)
14 OBEDULLAHGANJ MP-30-004-066-004/37
(TAJPURA) 		1730004066NRG24211020230162889 21/10/2023 MANGALIPRASAD 1730004066WL028344 MANGALIPRASAD 00089 CBIN0282676 1547 1547 Processed 09/11/2023 291241162 MANGALIPRASAD IDFC BANK LIMITED(608117)
15 OBEDULLAHGANJ MP-30-004-066-004/4
(TAJPURA) 		1730004066NRG24211020230162890 21/10/2023 Amar singh 1730004066WL028344 Amar singh 00089 CBIN0282676 1547 1547 Processed 10/11/2023 291241162 Amarsingh STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-066-004/4
(TAJPURA) 		1730004066NRG24211020230162891 21/10/2023 Ram bharos 1730004066WL028344 Ram bharos 00089 CBIN0282676 1547 1547 Processed 09/11/2023 291241162 Rambharos CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-066-004/6
(TAJPURA) 		1730004066NRG24211020230162892 21/10/2023 Atarsingh 1730004066WL028344 Atarsingh 00089 CBIN0282676 1547 1547 Processed 09/11/2023 291241162 Atarsingh IDFC BANK LIMITED(608117)
18 OBEDULLAHGANJ MP-30-004-066-004/90
(TAJPURA) 		1730004066NRG24211020230163031 21/10/2023 Kamalkishor 1730004066WL028367 Kamalkishor 00089 CBIN0282676 442 442 Processed 09/11/2023 291241162 Kamalkishor CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-066-004/91
(TAJPURA) 		1730004066NRG24211020230163030 21/10/2023 Jaysingh 1730004066WL028366 Jaysingh 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291241162 Jaysingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 OBEDULLAHGANJ MP-30-004-066-005/122-A
(TAJPURA) 		1730004066NRG24211020230163072 21/10/2023 Kishorilal 1730004066WL028383 Kishorilal 00089 CBIN0282676 884 884 Processed 10/11/2023 291241162 Kishorilal PUNJAB & SIND BANK(607087)
21 OBEDULLAHGANJ MP-30-004-066-006/12-C
(TAJPURA) 		1730004066NRG24211020230163060 21/10/2023 Pannulal 1730004066WL028376 Pannulal 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291241162 Pannulal CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-066-006/129
(TAJPURA) 		1730004066NRG24211020230163055 21/10/2023 Parvati Bai 1730004066WL028371 Parvati Bai 00089 CBIN0282676 884 884 Processed 10/11/2023 291241162 ParvatiBai STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-066-006/143
(TAJPURA) 		1730004066NRG24211020230163062 21/10/2023 Shreeram 1730004066WL028378 Shreeram 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291241162 Shreeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 OBEDULLAHGANJ MP-30-004-066-006/34-A
(TAJPURA) 		1730004066NRG24211020230163064 21/10/2023 Bhavani 1730004066WL028380 Bhavani 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291241162 Bhavani CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
25 OBEDULLAHGANJ MP-30-004-023-001/237-B
(DUNGARIYA) 		1730004000NRG24211020230163147 21/10/2023 Halki 1730004WL028394 Halki 00089 CBIN0282889 1326 1326 Processed 09/11/2023 291241162 Halki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 OBEDULLAHGANJ MP-30-004-009-001/118-B
(BARKHEDA SETU) 		1730004009NRG24201020230162762 21/10/2023 Leela bai 1730004009WL028332 Leela bai 00177 IOBA0003209 663 663 Processed 09/11/2023 291241162 Leelabai INDIAN OVERSEAS BANK(508541)
27 OBEDULLAHGANJ MP-30-004-009-001/84
(BARKHEDA SETU) 		1730004009NRG24201020230162768 21/10/2023 Bhuli bai 1730004009WL028332 Bhuli bai 00177 IOBA0003209 663 663 Processed 09/11/2023 291241162 Bhulibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
28 OBEDULLAHGANJ MP-30-004-009-001/143-D
(BARKHEDA SETU) 		1730004009NRG24201020230162764 21/10/2023 Dhan Singh 1730004009WL028332 Dhan Singh 00354 PUNB0159510 663 663 Processed 09/11/2023 291241162 DhanSingh PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-009-001/143-D
(BARKHEDA SETU) 		1730004009NRG24201020230162763 21/10/2023 Sunita bai 1730004009WL028332 Sunita bai 00354 PUNB0159510 663 663 Processed 10/11/2023 291241162 Sunitabai STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-009-001/84
(BARKHEDA SETU) 		1730004009NRG24201020230162767 21/10/2023 devraj 1730004009WL028332 devraj 00354 PUNB0159510 663 663 Processed 09/11/2023 291241162 devraj IDFC BANK LIMITED(608117)
SubTotal 1989 1989
31 OBEDULLAHGANJ MP-30-004-040-002/912
(MAGARPUNCHH) 		1730004040NRG24191020230162175 21/10/2023 Sunita 1730004040WL028231 Sunita 00354 PUNB0742000 442 442 Processed 09/11/2023 291241162 Sunita PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-040-002/913
(MAGARPUNCHH) 		1730004040NRG24191020230162176 21/10/2023 Narmada 1730004040WL028231 Narmada 00354 PUNB0742000 442 442 Processed 09/11/2023 291241162 Narmada JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
33 OBEDULLAHGANJ MP-30-004-023-001/1189
(DUNGARIYA) 		1730004000NRG24211020230163114 21/10/2023 ramdeen 1730004WL028394 ramdeen 00415 SBIN0010172 1326 1326 Processed 10/11/2023 291241162 ramdeen STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-023-001/238-D
(DUNGARIYA) 		1730004000NRG24211020230163149 21/10/2023 ajay lodhi 1730004WL028394 ajay lodhi 00415 SBIN0010172 1326 1326 Processed 10/11/2023 291241162 ajaylodhi STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-023-001/27-C
(DUNGARIYA) 		1730004000NRG24211020230163152 21/10/2023 anita Bai 1730004WL028394 anita Bai 00415 SBIN0010172 1326 1326 Processed 10/11/2023 291241162 anitaBai STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-023-001/32-C
(DUNGARIYA) 		1730004000NRG24211020230163153 21/10/2023 Rajkumari Ahirwar 1730004WL028394 Rajkumari Ahirwar 00415 SBIN0010172 1326 1326 Processed 10/11/2023 291241162 RajkumariAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 OBEDULLAHGANJ MP-30-004-028-002/11
(IKALWADA) 		1730004028NRG24211020230163013 21/10/2023 PRADEEP 1730004028WL028365 PRADEEP 00415 SBIN0010817 1105 1105 Processed 10/11/2023 291241162 PRADEEP STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-028-002/28-C
(IKALWADA) 		1730004028NRG24211020230163022 21/10/2023 VINOD 1730004028WL028365 VINOD 00415 SBIN0010817 1105 1105 Rejected 15/11/2023 Account closed
39 OBEDULLAHGANJ MP-30-004-040-002/914
(MAGARPUNCHH) 		1730004040NRG24191020230162177 21/10/2023 rajni 1730004040WL028231 rajni 00415 SBIN0010817 442 442 Processed 09/11/2023 291241162 rajni JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 OBEDULLAHGANJ MP-30-004-066-004/104
(TAJPURA) 		1730004066NRG24211020230162886 21/10/2023 Manmohan 1730004066WL028344 Manmohan 00415 SBIN0010817 1547 1547 Processed 09/11/2023 291241162 Manmohan IDFC BANK LIMITED(608117)
SubTotal 4199 4199
41 OBEDULLAHGANJ MP-30-004-023-001/120-C
(DUNGARIYA) 		1730004000NRG24211020230163118 21/10/2023 Seema 1730004WL028394 Seema 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Seema STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-023-001/133-D
(DUNGARIYA) 		1730004000NRG24211020230163122 21/10/2023 Sunita bai 1730004WL028394 Sunita bai 00415 SBIN0014684 1105 1105 Processed 10/11/2023 291241162 Sunitabai STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-023-001/134-C
(DUNGARIYA) 		1730004000NRG24211020230163123 21/10/2023 Meenu yadav 1730004WL028394 Meenu yadav 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Meenuyadav STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-023-001/136-D
(DUNGARIYA) 		1730004000NRG24211020230163124 21/10/2023 Phoolo bai 1730004WL028394 Phoolo bai 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Phoolobai STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-023-001/143-A
(DUNGARIYA) 		1730004000NRG24211020230163127 21/10/2023 Saroj 1730004WL028394 Saroj 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Saroj STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-023-001/144-C
(DUNGARIYA) 		1730004000NRG24211020230163129 21/10/2023 Seeta ram 1730004WL028394 Seeta ram 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Seetaram STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-023-001/145-A
(DUNGARIYA) 		1730004000NRG24211020230163130 21/10/2023 Bblu 1730004WL028394 Bblu 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Bblu STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-023-001/145-B
(DUNGARIYA) 		1730004000NRG24211020230163131 21/10/2023 Gulab 1730004WL028394 Gulab 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Gulab STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-023-001/145-D
(DUNGARIYA) 		1730004000NRG24211020230163132 21/10/2023 Ramesh kumar 1730004WL028394 Ramesh kumar 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Rameshkumar STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-023-001/146-A
(DUNGARIYA) 		1730004000NRG24211020230163133 21/10/2023 Jamna 1730004WL028394 Jamna 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Jamna STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-023-001/1462
(DUNGARIYA) 		1730004000NRG24211020230163135 21/10/2023 rani bi 1730004WL028394 rani bi 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 ranibi STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-023-001/224-A
(DUNGARIYA) 		1730004000NRG24211020230163139 21/10/2023 Kamlesh 1730004WL028394 Kamlesh 00415 SBIN0014684 1326 1326 Processed 09/11/2023 291241162 Kamlesh IDFC BANK LIMITED(608117)
53 OBEDULLAHGANJ MP-30-004-023-001/224-B
(DUNGARIYA) 		1730004000NRG24211020230163140 21/10/2023 Sunita bai 1730004WL028394 Sunita bai 00415 SBIN0014684 1326 1326 Processed 09/11/2023 291241162 Sunitabai IDFC BANK LIMITED(608117)
54 OBEDULLAHGANJ MP-30-004-023-001/228-B
(DUNGARIYA) 		1730004000NRG24211020230163145 21/10/2023 Gaytri bai 1730004WL028394 Gaytri bai 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Gaytribai STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-023-001/238-B
(DUNGARIYA) 		1730004000NRG24211020230163148 21/10/2023 bhagat singh 1730004WL028394 bhagat singh 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 bhagatsingh STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-023-001/25-B
(DUNGARIYA) 		1730004000NRG24211020230163151 21/10/2023 Sonam 1730004WL028394 Sonam 00415 SBIN0014684 1326 1326 Processed 10/11/2023 291241162 Sonam STATE BANK OF INDIA(508548)
SubTotal 20995 20995
57 OBEDULLAHGANJ MP-30-004-028-002/17-A
(IKALWADA) 		1730004028NRG24211020230163015 21/10/2023 MOTILAL 1730004028WL028365 MOTILAL 00462 UCBA0000259 1105 1105 Processed 09/11/2023 291241162 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-028-002/23-A
(IKALWADA) 		1730004028NRG24211020230163019 21/10/2023 SAVITA 1730004028WL028365 SAVITA 00462 UCBA0000259 1105 1105 Processed 09/11/2023 291241162 SAVITA UCO BANK(607066)
59 OBEDULLAHGANJ MP-30-004-066-004/2
(TAJPURA) 		1730004066NRG24211020230163073 21/10/2023 Ashish kumar nagar 1730004066WL028384 Ashish kumar nagar 00462 UCBA0000259 1326 1326 Processed 09/11/2023 291241162 Ashishkumarnagar UCO BANK(607066)
SubTotal 3536 3536
60 OBEDULLAHGANJ MP-30-004-023-001/120-B
(DUNGARIYA) 		1730004000NRG24211020230163117 21/10/2023 Arti 1730004WL028394 Arti 00468 UBIN0563811 1326 1326 Processed 09/11/2023 291241162 Arti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 OBEDULLAHGANJ MP-30-004-023-001/132-B
(DUNGARIYA) 		1730004000NRG24211020230163121 21/10/2023 Jijan bai 1730004WL028394 Jijan bai 00468 UBIN0566993 1326 1326 Processed 09/11/2023 291241162 Jijanbai UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-023-001/1465
(DUNGARIYA) 		1730004000NRG24211020230163136 21/10/2023 rashid khan 1730004WL028394 rashid khan 00468 UBIN0566993 1326 1326 Processed 09/11/2023 291241162 rashidkhan UNION BANK OF INDIA(508500)
63 OBEDULLAHGANJ MP-30-004-023-001/21-C
(DUNGARIYA) 		1730004000NRG24211020230163137 21/10/2023 Shahrukh 1730004WL028394 Shahrukh 00468 UBIN0566993 1326 1326 Processed 09/11/2023 291241162 Shahrukh UNION BANK OF INDIA(508500)
64 OBEDULLAHGANJ MP-30-004-023-001/228-A
(DUNGARIYA) 		1730004000NRG24211020230163144 21/10/2023 Sumta bai 1730004WL028394 Sumta bai 00468 UBIN0566993 1326 1326 Processed 09/11/2023 291241162 Sumtabai UNION BANK OF INDIA(508500)
65 OBEDULLAHGANJ MP-30-004-023-001/23-C
(DUNGARIYA) 		1730004000NRG24211020230163146 21/10/2023 Ramsiya gurgar 1730004WL028394 Ramsiya gurgar 00468 UBIN0566993 1326 1326 Processed 09/11/2023 291241162 Ramsiyagurgar BANK OF BARODA(606985)
66 OBEDULLAHGANJ MP-30-004-023-001/239-A
(DUNGARIYA) 		1730004000NRG24211020230163150 21/10/2023 neeraj lodhi 1730004WL028394 neeraj lodhi 00468 UBIN0566993 1326 1326 Processed 10/11/2023 291241162 neerajlodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 OBEDULLAHGANJ MP-30-004-023-001/120-A
(DUNGARIYA) 		1730004000NRG24211020230163116 21/10/2023 NAND KISHOR 1730004WL028394 NAND KISHOR 00553 INDB0000336 1326 1326 Processed 10/11/2023 291241162 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 OBEDULLAHGANJ MP-30-004-023-001/225-A
(DUNGARIYA) 		1730004000NRG24211020230163141 21/10/2023 Bhuriya bai 1730004WL028394 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241162 Bhuriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 OBEDULLAHGANJ MP-30-004-023-001/144-B
(DUNGARIYA) 		1730004000NRG24211020230163128 21/10/2023 Sonam bai 1730004WL028394 Sonam bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241162 Sonambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 OBEDULLAHGANJ MP-30-004-023-001/123-C
(DUNGARIYA) 		1730004000NRG24211020230163119 21/10/2023 Laika bee 1730004WL028394 Laika bee 00697 BKID0MG7018 1326 1326 Processed 09/11/2023 291241162 Laikabee NARMADA JHABUA GRAMIN BANK(508515)
71 OBEDULLAHGANJ MP-30-004-023-001/226-A
(DUNGARIYA) 		1730004000NRG24211020230163142 21/10/2023 Mohar bai 1730004WL028394 Mohar bai 00697 BKID0MG7018 1326 1326 Processed 09/11/2023 291241162 Moharbai FINO PAYMENTS BANK LTD(608001)
72 OBEDULLAHGANJ MP-30-004-023-001/227-A
(DUNGARIYA) 		1730004000NRG24211020230163143 21/10/2023 Bhuriya bai 1730004WL028394 Bhuriya bai 00697 BKID0MG7018 1326 1326 Processed 09/11/2023 291241162 Bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
73 OBEDULLAHGANJ MP-30-004-028-002/23-A
(IKALWADA) 		1730004028NRG24211020230163018 21/10/2023 SANJEEV 1730004028WL028365 SANJEEV 00697 BKID0MG7041 1105 1105 Processed 09/11/2023 291241162 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
74 OBEDULLAHGANJ MP-30-004-028-002/28-C
(IKALWADA) 		1730004028NRG24211020230163021 21/10/2023 SUMAN BAI 1730004028WL028365 SUMAN BAI 00697 BKID0MG7041 1105 1105 Processed 10/11/2023 291241162 SUMANBAI STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-028-002/45-A
(IKALWADA) 		1730004028NRG24211020230163025 21/10/2023 HEMLATA BHALLAVI 1730004028WL028365 HEMLATA BHALLAVI 00697 BKID0MG7041 1105 1105 Processed 09/11/2023 291241162 HEMLATABHALLAVI NARMADA JHABUA GRAMIN BANK(508515)
76 OBEDULLAHGANJ MP-30-004-028-011/10-B
(IKALWADA) 		1730004028NRG24211020230163028 21/10/2023 gyansingh 1730004028WL028365 gyansingh 00697 BKID0MG7041 1105 1105 Processed 09/11/2023 291241162 gyansingh CANARA BANK(508532)
77 OBEDULLAHGANJ MP-30-004-028-011/10-B
(IKALWADA) 		1730004028NRG24211020230163029 21/10/2023 kashi bai 1730004028WL028365 kashi bai 00697 BKID0MG7041 1105 1105 Processed 09/11/2023 291241162 kashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
78 OBEDULLAHGANJ MP-30-004-028-002/11
(IKALWADA) 		1730004028NRG24211020230163012 21/10/2023 KRISNABAI 1730004028WL028365 KRISNABAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241162 KRISNABAI NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-028-002/17
(IKALWADA) 		1730004028NRG24211020230163014 21/10/2023 geeta bai 1730004028WL028365 geeta bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241162 geetabai NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-028-002/22-D
(IKALWADA) 		1730004028NRG24211020230163017 21/10/2023 vishnoo 1730004028WL028365 vishnoo 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241162 vishnoo BANK OF BARODA(606985)
81 OBEDULLAHGANJ MP-30-004-028-002/28-D
(IKALWADA) 		1730004028NRG24211020230163023 21/10/2023 arjun 1730004028WL028365 arjun 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291241162 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Bank of India BKID0009063 OBEDULLAGANJ 2210
4 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
5 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Canara Bank CNRB0006076 OBEDULLAGANJ 1768
6 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Central Bank Of India CBIN0280732 GOHARGANJ 1326
7 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Central Bank Of India CBIN0280733 MANDI DIP 1326
8 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Central Bank Of India CBIN0282676 BARKHERA 16796
9 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Central Bank Of India CBIN0282889 INTKHEDI 1326
10 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Indian Overseas Bank IOBA0003209 BORDA 1326
11 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Punjab National Bank PUNB0159510 Kalapani 1989
12 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 884
13 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 State Bank of India SBIN0010172 BADI 5304
14 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 State Bank of India SBIN0010817 OBEDULLAGANJ 4199
15 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 State Bank of India SBIN0014684 SULTANPUR 20995
16 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 UCO Bank UCBA0000259 OBAIDULLAGANJ 3536
17 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Union Bank of India UBIN0563811 RAISEN 1326
18 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Union Bank of India UBIN0566993 BADI 7956
19 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1326
20 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 India Post Payments Bank IPOS0000001 Raisen 1326
22 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3978
23 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 5525
24 OBEDULLAHGANJ MP1730004_211023APB_FTO_327528 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 4420

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