Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_161123APB_FTO_357032
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) 		1730004001NRG24161120230179735 16/11/2023 DHAN SINGH 1730004001WL030625 DHAN SINGH 00045 BARB0HOSHRD 2652 2652 Processed 01/01/2024 326883549 DHANSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
2 OBEDULLAHGANJ MP-30-004-037-005/16
(KHUKARIYA) 		1730004037NRG24161120230179875 16/11/2023 gyanti bai 1730004037WL030654 gyanti bai 00045 BARB0MANDID 1326 1326 Processed 01/01/2024 326883549 gyantibai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-039-003/473
(KUMDI BITHORI) 		1730004000NRG24161120230179907 16/11/2023 Mangilal 1730004WL030659 Mangilal 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 326883549 Mangilal STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-048-001/1076
(NOORGANJ) 		1730004048NRG24151120230179674 16/11/2023 vijay 1730004048WL030603 vijay 00045 BARB0MANDID 2431 2431 Processed 01/01/2024 326883549 vijay BANK OF BARODA(606985)
SubTotal 4862 4862
5 OBEDULLAHGANJ MP-30-004-039-003/137-B
(KUMDI BITHORI) 		1730004000NRG24161120230179905 16/11/2023 mahedra 1730004WL030659 mahedra 00048 BKID0009062 1105 1105 Processed 01/01/2024 326883549 mahedra STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-039-003/137-B
(KUMDI BITHORI) 		1730004000NRG24161120230179904 16/11/2023 mahedra 1730004WL030659 mahedra 00048 BKID0009062 1105 1105 Processed 01/01/2024 326883549 mahedra BANK OF INDIA(508505)
SubTotal 2210 2210
7 OBEDULLAHGANJ MP-30-004-037-001/126
(KHUKARIYA) 		1730004037NRG24161120230179869 16/11/2023 Himmat singh 1730004037WL030654 Himmat singh 00078 CNRB0002633 1326 1326 Processed 01/01/2024 326883549 Himmatsingh CANARA BANK(508532)
SubTotal 1326 1326
8 OBEDULLAHGANJ MP-30-004-039-001/77
(KUMDI BITHORI) 		1730004000NRG24161120230179900 16/11/2023 rajmal 1730004WL030659 rajmal 00078 CNRB0004594 1105 1105 Processed 01/01/2024 326883549 rajmal IDFC BANK LIMITED(608117)
9 OBEDULLAHGANJ MP-30-004-039-001/77
(KUMDI BITHORI) 		1730004000NRG24161120230179899 16/11/2023 rajmal 1730004WL030659 rajmal 00078 CNRB0004594 1105 1105 Processed 01/01/2024 326883549 rajmal CANARA BANK(508532)
SubTotal 2210 2210
10 OBEDULLAHGANJ MP-30-004-001-001/154-A
(AGARIYA) 		1730004001NRG24161120230179739 16/11/2023 AKIL 1730004001WL030628 AKIL 00078 CNRB0006076 2210 2210 Processed 01/01/2024 326883549 AKIL IDFC BANK LIMITED(608117)
11 OBEDULLAHGANJ MP-30-004-001-001/169-A
(AGARIYA) 		1730004001NRG24161120230179746 16/11/2023 SUKLAL 1730004001WL030634 SUKLAL 00078 CNRB0006076 2652 2652 Processed 01/01/2024 326883549 SUKLAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
12 OBEDULLAHGANJ MP-30-004-001-001/101-A
(AGARIYA) 		1730004001NRG24161120230179743 16/11/2023 SHAHID KHAN 1730004001WL030632 SHAHID KHAN 00089 CBIN0280732 2652 2652 Processed 01/01/2024 326883549 SHAHIDKHAN STATE BANK OF INDIA(508548)
13 OBEDULLAHGANJ MP-30-004-001-001/101-D
(AGARIYA) 		1730004001NRG24161120230179748 16/11/2023 KHADKA SINGH 1730004001WL030636 KHADKA SINGH 00089 CBIN0280732 2652 2652 Processed 01/01/2024 326883549 KHADKASINGH CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-001-001/256-A
(AGARIYA) 		1730004001NRG24161120230179731 16/11/2023 Balram 1730004001WL030622 Balram 00089 CBIN0280732 2652 2652 Processed 01/01/2024 326883549 Balram BANK OF BARODA(606985)
15 OBEDULLAHGANJ MP-30-004-001-001/265
(AGARIYA) 		1730004001NRG24161120230179736 16/11/2023 KHALIL 1730004001WL030626 KHALIL 00089 CBIN0280732 2652 2652 Processed 01/01/2024 326883549 KHALIL BANK OF BARODA(606985)
16 OBEDULLAHGANJ MP-30-004-001-001/40
(AGARIYA) 		1730004001NRG24161120230179750 16/11/2023 Gal singh 1730004001WL030638 Gal singh 00089 CBIN0280732 2652 2652 Processed 01/01/2024 326883549 Galsingh CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-031-001/991
(KAMTON KANSIYA) 		1730004000NRG24161120230179887 16/11/2023 JASMA BAI 1730004WL030656 JASMA BAI 00089 CBIN0280732 1547 1547 Processed 01/01/2024 326883549 JASMABAI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-031-001/993
(KAMTON KANSIYA) 		1730004000NRG24161120230179888 16/11/2023 bali bai 1730004WL030656 bali bai 00089 CBIN0280732 1547 1547 Processed 01/01/2024 326883549 balibai CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
19 OBEDULLAHGANJ MP-30-004-001-001/195
(AGARIYA) 		1730004001NRG24161120230179733 16/11/2023 BHADUR 1730004001WL030624 BHADUR 00089 CBIN0281021 2652 2652 Processed 01/01/2024 326883549 BHADUR STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-036-003/12
(KHASROD) 		1730004000NRG24161120230179910 16/11/2023 harinarayan 1730004WL030660 harinarayan 00089 CBIN0281021 1547 1547 Processed 01/01/2024 326883549 harinarayan CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
21 OBEDULLAHGANJ MP-30-004-014-006/345
(BINEKA BORKHA) 		1730004014NRG24161120230179753 16/11/2023 THAKUR SINGH 1730004014WL030639 THAKUR SINGH 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 THAKURSINGH CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-014-006/4
(BINEKA BORKHA) 		1730004014NRG24161120230179754 16/11/2023 raju 1730004014WL030639 raju 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 raju CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-014-006/5-B
(BINEKA BORKHA) 		1730004014NRG24161120230179755 16/11/2023 RAMESH 1730004014WL030639 RAMESH 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 RAMESH CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004014NRG24161120230179756 16/11/2023 Dileep Singh 1730004014WL030639 Dileep Singh 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 DileepSingh CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24161120230179758 16/11/2023 LEELA BAI 1730004014WL030639 LEELA BAI 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004014NRG24161120230179759 16/11/2023 BHURU 1730004014WL030639 BHURU 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 BHURU HDFC BANK LTD(607152)
27 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004014NRG24161120230179760 16/11/2023 SANGITA 1730004014WL030639 SANGITA 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 SANGITA CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-014-006/83-A
(BINEKA BORKHA) 		1730004014NRG24161120230179761 16/11/2023 KAMLESH 1730004014WL030639 KAMLESH 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 KAMLESH CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-014-006/84-A
(BINEKA BORKHA) 		1730004014NRG24161120230179762 16/11/2023 janggu 1730004014WL030639 janggu 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 janggu CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-014-006/89-A
(BINEKA BORKHA) 		1730004014NRG24161120230179763 16/11/2023 RAJU 1730004014WL030639 RAJU 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 RAJU CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-014-006/90-A
(BINEKA BORKHA) 		1730004014NRG24161120230179765 16/11/2023 AZMA BAI 1730004014WL030639 AZMA BAI 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 AZMABAI CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24161120230179766 16/11/2023 BADAN SINGH 1730004014WL030639 BADAN SINGH 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 BADANSINGH CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24161120230179767 16/11/2023 KALI BAI 1730004014WL030639 KALI BAI 00089 CBIN0282676 1547 1547 Processed 01/01/2024 326883549 KALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
34 OBEDULLAHGANJ MP-30-004-055-001/113-D
(RAJALWADI KALAN) 		1730004000NRG24161120230179890 16/11/2023 Makhan singh 1730004WL030657 Makhan singh 00089 CBIN0282889 1547 1547 Processed 01/01/2024 326883549 Makhansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 OBEDULLAHGANJ MP-30-004-037-005/159
(KHUKARIYA) 		1730004037NRG24161120230179874 16/11/2023 HUKAM SINGH 1730004037WL030654 HUKAM SINGH 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326883549 HUKAMSINGH PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-037-005/55
(KHUKARIYA) 		1730004037NRG24161120230179877 16/11/2023 suresh kumar shakya 1730004037WL030654 suresh kumar shakya 00354 PUNB0137800 1326 1326 Processed 01/01/2024 326883549 sureshkumarshakya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 OBEDULLAHGANJ MP-30-004-001-001/511-A
(AGARIYA) 		1730004001NRG24161120230179728 16/11/2023 RAJENDRA 1730004001WL030619 RAJENDRA 00354 PUNB0742000 1326 1326 Processed 01/01/2024 326883549 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
38 OBEDULLAHGANJ MP-30-004-039-003/473
(KUMDI BITHORI) 		1730004000NRG24161120230179908 16/11/2023 SONVATI 1730004WL030659 SONVATI 00415 SBIN0006190 1105 1105 Processed 01/01/2024 326883549 SONVATI BANK OF BARODA(606985)
39 OBEDULLAHGANJ MP-30-004-039-003/497
(KUMDI BITHORI) 		1730004000NRG24161120230179909 16/11/2023 KRISHNA BAI 1730004WL030659 KRISHNA BAI 00415 SBIN0006190 1105 1105 Processed 01/01/2024 326883549 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
40 OBEDULLAHGANJ MP-30-004-001-001/140-A
(AGARIYA) 		1730004001NRG24161120230179734 16/11/2023 RANCHHOD 1730004001WL030625 RANCHHOD 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 RANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-001-001/161-C
(AGARIYA) 		1730004001NRG24161120230179742 16/11/2023 FARIDA BI 1730004001WL030631 FARIDA BI 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 FARIDABI STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004001NRG24161120230179730 16/11/2023 raju 1730004001WL030621 raju 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 raju STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-001-001/209-A
(AGARIYA) 		1730004001NRG24161120230179747 16/11/2023 BESHAR SINGH 1730004001WL030635 BESHAR SINGH 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 BESHARSINGH STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-001-001/214
(AGARIYA) 		1730004001NRG24161120230179744 16/11/2023 RAJAK KHA 1730004001WL030632 RAJAK KHA 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 RAJAKKHA STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-001-001/243
(AGARIYA) 		1730004001NRG24161120230179745 16/11/2023 GULAB SINGH 1730004001WL030633 GULAB SINGH 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 GULABSINGH STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-001-001/265
(AGARIYA) 		1730004001NRG24161120230179737 16/11/2023 SHENAZ BI 1730004001WL030626 SHENAZ BI 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 SHENAZBI STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-001-001/301
(AGARIYA) 		1730004001NRG24161120230179732 16/11/2023 narayan 1730004001WL030623 narayan 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 narayan STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-001-001/343
(AGARIYA) 		1730004001NRG24161120230179749 16/11/2023 INDRA SINGH 1730004001WL030637 INDRA SINGH 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 INDRASINGH STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-001-001/40
(AGARIYA) 		1730004001NRG24161120230179751 16/11/2023 Leela bai 1730004001WL030638 Leela bai 00415 SBIN0010817 2652 2652 Processed 01/01/2024 326883549 Leelabai BANK OF BARODA(606985)
50 OBEDULLAHGANJ MP-30-004-005-002/100
(BADBAI) 		1730004007NRG24161120230179768 16/11/2023 Sangeeta ekke 1730004007WL030640 Sangeeta ekke 00415 SBIN0010817 1326 1326 Processed 01/01/2024 326883549 Sangeetaekke NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-005-002/13-A
(BADBAI) 		1730004007NRG24161120230179769 16/11/2023 Survita dhurve 1730004007WL030640 Survita dhurve 00415 SBIN0010817 1326 1326 Processed 01/01/2024 326883549 Survitadhurve NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-014-006/14
(BINEKA BORKHA) 		1730004014NRG24161120230179752 16/11/2023 RAJKUMAR 1730004014WL030639 RAJKUMAR 00415 SBIN0010817 1547 1547 Processed 01/01/2024 326883549 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 30719 30719
53 OBEDULLAHGANJ MP-30-004-039-001/77-A
(KUMDI BITHORI) 		1730004000NRG24161120230179901 16/11/2023 mangilal 1730004WL030659 mangilal 00462 UCBA0002438 1105 1105 Processed 01/01/2024 326883549 mangilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
54 OBEDULLAHGANJ MP-30-004-037-003/68
(KHUKARIYA) 		1730004037NRG24161120230179872 16/11/2023 SHOBHA BAI 1730004037WL030654 SHOBHA BAI 00468 UBIN0570940 1326 1326 Processed 01/01/2024 326883549 SHOBHABAI UNION BANK OF INDIA(508500)
55 OBEDULLAHGANJ MP-30-004-037-003/68-A
(KHUKARIYA) 		1730004037NRG24161120230179873 16/11/2023 archna patel 1730004037WL030654 archna patel 00468 UBIN0570940 1326 1326 Processed 01/01/2024 326883549 archnapatel BANK OF INDIA(508505)
56 OBEDULLAHGANJ MP-30-004-037-005/99-A
(KHUKARIYA) 		1730004037NRG24161120230179878 16/11/2023 savita bai 1730004037WL030654 savita bai 00468 UBIN0570940 1326 1326 Processed 01/01/2024 326883549 savitabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
57 OBEDULLAHGANJ MP-30-004-037-001/150
(KHUKARIYA) 		1730004037NRG24161120230179870 16/11/2023 Virendra 1730004037WL030654 Virendra 00468 UBIN0914134 1326 1326 Processed 01/01/2024 326883549 Virendra UNION BANK OF INDIA(508500)
58 OBEDULLAHGANJ MP-30-004-069-004/82-B
(THANA) 		1730004069NRG24151120230179673 16/11/2023 AARTI SAHU 1730004069WL030602 AARTI SAHU 00468 UBIN0914134 1105 1105 Processed 01/01/2024 326883549 AARTISAHU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 OBEDULLAHGANJ MP-30-004-039-001/114
(KUMDI BITHORI) 		1730004000NRG24161120230179892 16/11/2023 BHAGWAT SINGH 1730004WL030659 BHAGWAT SINGH 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 326883549 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-039-001/25
(KUMDI BITHORI) 		1730004000NRG24161120230179895 16/11/2023 BHAGWAN SINGH 1730004WL030659 BHAGWAN SINGH 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 326883549 BHAGWANSINGH AXIS BANK(607153)
61 OBEDULLAHGANJ MP-30-004-039-001/339
(KUMDI BITHORI) 		1730004000NRG24161120230179897 16/11/2023 RAMNARAYAN 1730004WL030659 RAMNARAYAN 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 326883549 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
62 OBEDULLAHGANJ MP-30-004-037-001/81-B
(KHUKARIYA) 		1730004037NRG24161120230179871 16/11/2023 totam singh 1730004037WL030654 totam singh 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 326883549 totamsingh PUNJAB NATIONAL BANK(508568)
63 OBEDULLAHGANJ MP-30-004-037-005/52
(KHUKARIYA) 		1730004037NRG24161120230179876 16/11/2023 halke singh 1730004037WL030654 halke singh 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 326883549 halkesingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 OBEDULLAHGANJ MP-30-004-039-001/17
(KUMDI BITHORI) 		1730004000NRG24161120230179894 16/11/2023 PARVATSINGH 1730004WL030659 PARVATSINGH 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 326883549 PARVATSINGH BANK OF BARODA(606985)
65 OBEDULLAHGANJ MP-30-004-039-001/17
(KUMDI BITHORI) 		1730004000NRG24161120230179893 16/11/2023 PARVATSINGH 1730004WL030659 PARVATSINGH 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 326883549 PARVATSINGH BANK OF BARODA(606985)
66 OBEDULLAHGANJ MP-30-004-039-001/339
(KUMDI BITHORI) 		1730004000NRG24161120230179898 16/11/2023 REKHA GURJAR 1730004WL030659 REKHA GURJAR 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 326883549 REKHAGURJAR IDFC BANK LIMITED(608117)
67 OBEDULLAHGANJ MP-30-004-039-003/137-A
(KUMDI BITHORI) 		1730004000NRG24161120230179902 16/11/2023 mangilal 1730004WL030659 mangilal 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 326883549 mangilal NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-039-003/328
(KUMDI BITHORI) 		1730004000NRG24161120230179906 16/11/2023 LAXMINARAYAN 1730004WL030659 LAXMINARAYAN 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 326883549 LAXMINARAYAN IDBI BANK(607095)
SubTotal 5525 5525
69 OBEDULLAHGANJ MP-30-004-005-002/108-A
(BADBAI) 		1730004000NRG24161120230179879 16/11/2023 Nilesh 1730004WL030655 Nilesh 00697 BKID0MG7035 442 442 Processed 01/01/2024 326883549 Nilesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
70 OBEDULLAHGANJ MP-30-004-005-002/108-A
(BADBAI) 		1730004000NRG24161120230179880 16/11/2023 Urmila bai 1730004WL030655 Urmila bai 00697 BKID0MG7035 442 442 Processed 01/01/2024 326883549 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
71 OBEDULLAHGANJ MP-30-004-005-002/39
(BADBAI) 		1730004000NRG24161120230179882 16/11/2023 hari narayan 1730004WL030655 hari narayan 00697 BKID0MG7035 442 442 Processed 01/01/2024 326883549 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 OBEDULLAHGANJ MP-30-004-001-001/135-D
(AGARIYA) 		1730004001NRG24161120230179740 16/11/2023 ISRAL 1730004001WL030629 ISRAL 00697 BKID0MG7043 2652 2652 Processed 01/01/2024 326883549 ISRAL STATE BANK OF INDIA(508548)
73 OBEDULLAHGANJ MP-30-004-001-001/177-C
(AGARIYA) 		1730004001NRG24161120230179741 16/11/2023 Sitaram 1730004001WL030630 Sitaram 00697 BKID0MG7043 2652 2652 Processed 01/01/2024 326883549 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
74 OBEDULLAHGANJ MP-30-004-001-001/280
(AGARIYA) 		1730004001NRG24161120230179738 16/11/2023 KAMRUN BEE 1730004001WL030627 KAMRUN BEE 00697 BKID0MG7043 2652 2652 Processed 01/01/2024 326883549 KAMRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
75 OBEDULLAHGANJ MP-30-004-031-001/145-C
(KAMTON KANSIYA) 		1730004000NRG24161120230179883 16/11/2023 renu 1730004WL030656 renu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326883549 renu INDIA POST PAYMENTS BANK LIMITED(508528)
76 OBEDULLAHGANJ MP-30-004-031-001/85-C
(KAMTON KANSIYA) 		1730004000NRG24161120230179884 16/11/2023 DINESH 1730004WL030656 DINESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326883549 DINESH CENTRAL BANK OF INDIA(607115)
77 OBEDULLAHGANJ MP-30-004-031-001/987
(KAMTON KANSIYA) 		1730004000NRG24161120230179885 16/11/2023 sarvan kumar barela 1730004WL030656 sarvan kumar barela 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326883549 sarvankumarbarela AIRTEL PAYMENTS BANK LIMITED(990288)
78 OBEDULLAHGANJ MP-30-004-031-001/990
(KAMTON KANSIYA) 		1730004000NRG24161120230179886 16/11/2023 rajesh 1730004WL030656 rajesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 326883549 rajesh FINO PAYMENTS BANK LTD(608001)
79 OBEDULLAHGANJ MP-30-004-058-001/206-B
(SAMNAPUR KALAN) 		1730004058NRG24101120230176991 16/11/2023 Ashok kumar 1730004058WL030253 Ashok kumar 00703 AIRP0000001 884 884 Processed 01/01/2024 326883549 Ashokkumar PUNJAB NATIONAL BANK(508568)
80 OBEDULLAHGANJ MP-30-004-058-001/207-B
(SAMNAPUR KALAN) 		1730004058NRG24101120230176992 16/11/2023 Paramjeet singh 1730004058WL030253 Paramjeet singh 00703 AIRP0000001 884 884 Processed 01/01/2024 326883549 Paramjeetsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2652
2 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4862
3 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Bank of India BKID0009062 MANDIDEEP 2210
4 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Canara Bank CNRB0002633 BANGARASIA 1326
5 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Canara Bank CNRB0004594 MANDIDEEP 2210
6 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Canara Bank CNRB0006076 OBEDULLAGANJ 4862
7 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Central Bank Of India CBIN0280732 GOHARGANJ 16354
8 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Central Bank Of India CBIN0281021 OBDEULAGANJ 4199
9 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Central Bank Of India CBIN0282676 BARKHERA 20111
10 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Central Bank Of India CBIN0282889 INTKHEDI 1547
11 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Punjab National Bank PUNB0137800 BHILKHERIA 2652
12 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
13 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 State Bank of India SBIN0006190 MANDIDEEP 2210
14 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 State Bank of India SBIN0010817 OBEDULLAGANJ 30719
15 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 UCO Bank UCBA0002438 MANDIDEEP 1105
16 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Union Bank of India UBIN0570940 MANDIDEEP 3978
17 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Union Bank of India UBIN0914134 MANDIDEEP 2431
18 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 3315
19 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2652
20 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 5525
21 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1326
22 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 7956
23 OBEDULLAHGANJ MP1730004_161123APB_FTO_357032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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