Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_300723APB_FTO_194669
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-30-004-039-003/306-A
(KUMDI BITHORI) 		1730004039NRG24290720230101602 30/07/2023 Chandar singh 1730004039WL014924 Chandar singh 00045 BARB0MANDID 3094 3094 Processed 02/08/2023 298874566 Chandarsingh STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-044-002/115
(NADOR) 		1730004044NRG24270720230097984 30/07/2023 dileep singh 1730004044WL013870 dileep singh 00045 BARB0MANDID 663 663 Processed 03/08/2023 298874566 dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 OBEDULLAHGANJ MP-30-004-044-002/24
(NADOR) 		1730004044NRG24270720230097988 30/07/2023 NAND LAL 1730004044WL013870 NAND LAL 00045 BARB0MANDID 663 663 Processed 02/08/2023 298874566 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
4 OBEDULLAHGANJ MP-30-004-044-002/87
(NADOR) 		1730004044NRG24270720230097992 30/07/2023 Santosh 1730004044WL013870 Santosh 00045 BARB0MANDID 663 663 Processed 02/08/2023 298874566 Santosh BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-063-003/80-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102676 30/07/2023 kamlesh 1730004WL015257 kamlesh 00045 BARB0MANDID 1105 1105 Processed 02/08/2023 298874566 kamlesh STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-063-003/90-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102677 30/07/2023 lal ji 1730004WL015257 lal ji 00045 BARB0MANDID 1105 1105 Processed 02/08/2023 298874566 lalji PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
7 OBEDULLAHGANJ MP-30-004-063-003/50-B
(SHAHBAD TILENDI) 		1730004000NRG24300720230102666 30/07/2023 muskan bariba 1730004WL015257 muskan bariba 00045 BARB0OBAIDU 1105 1105 Processed 02/08/2023 298874566 muskanbariba BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-063-003/72-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102675 30/07/2023 RAJ KUMAR 1730004WL015257 RAJ KUMAR 00045 BARB0OBAIDU 1105 1105 Processed 02/08/2023 298874566 RAJKUMAR IDBI BANK(607095)
SubTotal 2210 2210
9 OBEDULLAHGANJ MP-30-004-063-003/50-B
(SHAHBAD TILENDI) 		1730004000NRG24300720230102664 30/07/2023 BATI BAI 1730004WL015257 BATI BAI 00048 BKID0009063 1105 1105 Rejected 02/08/2023 298874566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OBEDULLAHGANJ MP-30-004-063-003/50-B
(SHAHBAD TILENDI) 		1730004000NRG24300720230102665 30/07/2023 DEEPAK BARIBA 1730004WL015257 DEEPAK BARIBA 00048 BKID0009063 1105 1105 Processed 02/08/2023 298874566 DEEPAKBARIBA CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-063-003/603
(SHAHBAD TILENDI) 		1730004000NRG24300720230102674 30/07/2023 GULAB SINGH 1730004WL015257 GULAB SINGH 00048 BKID0009063 1105 1105 Processed 02/08/2023 298874566 GULABSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
12 OBEDULLAHGANJ MP-30-004-056-002/18
(RAJMAU) 		1730004000NRG24300720230102647 30/07/2023 ASHOK KUMAR 1730004WL015257 ASHOK KUMAR 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-056-002/18
(RAJMAU) 		1730004000NRG24300720230102648 30/07/2023 NIKHIL KEER 1730004WL015257 NIKHIL KEER 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 NIKHILKEER CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-002/42-A
(RAJMAU) 		1730004000NRG24300720230102649 30/07/2023 RAJKUMAR 1730004WL015257 RAJKUMAR 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 RAJKUMAR CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-063-003/303
(SHAHBAD TILENDI) 		1730004000NRG24300720230102651 30/07/2023 ANGOORI 1730004WL015257 ANGOORI 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 ANGOORI PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-063-003/303
(SHAHBAD TILENDI) 		1730004000NRG24300720230102650 30/07/2023 RISHI KUMAR NAMDEV 1730004WL015257 RISHI KUMAR NAMDEV 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 RISHIKUMARNAMDEV BANK OF BARODA(606985)
17 OBEDULLAHGANJ MP-30-004-063-003/305
(SHAHBAD TILENDI) 		1730004000NRG24300720230102652 30/07/2023 ANSHU NAMDEV 1730004WL015257 ANSHU NAMDEV 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 ANSHUNAMDEV CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-063-003/319
(SHAHBAD TILENDI) 		1730004000NRG24300720230102658 30/07/2023 BHAGWATI 1730004WL015257 BHAGWATI 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 BHAGWATI CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-063-003/320
(SHAHBAD TILENDI) 		1730004000NRG24300720230102659 30/07/2023 BHOLARAM 1730004WL015257 BHOLARAM 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-063-003/334
(SHAHBAD TILENDI) 		1730004000NRG24300720230102663 30/07/2023 SHYAMWATI UIKEY 1730004WL015257 SHYAMWATI UIKEY 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 SHYAMWATIUIKEY STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-063-003/50-B
(SHAHBAD TILENDI) 		1730004000NRG24300720230102667 30/07/2023 SANDEEP BARIVA 1730004WL015257 SANDEEP BARIVA 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 SANDEEPBARIVA BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-063-003/502
(SHAHBAD TILENDI) 		1730004000NRG24300720230102670 30/07/2023 MAHESH 1730004WL015257 MAHESH 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 MAHESH CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-063-003/502
(SHAHBAD TILENDI) 		1730004000NRG24300720230102671 30/07/2023 RAMSHREE 1730004WL015257 RAMSHREE 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 RAMSHREE CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-063-003/601
(SHAHBAD TILENDI) 		1730004000NRG24300720230102673 30/07/2023 AJAB SINGH 1730004WL015257 AJAB SINGH 00078 CNRB0002633 1105 1105 Processed 02/08/2023 298874566 AJABSINGH CANARA BANK(508532)
SubTotal 14365 14365
25 OBEDULLAHGANJ MP-30-004-063-003/501
(SHAHBAD TILENDI) 		1730004000NRG24300720230102669 30/07/2023 VIMLA BAI 1730004WL015257 VIMLA BAI 00078 CNRB0004594 1105 1105 Processed 02/08/2023 298874566 VIMLABAI CANARA BANK(508532)
SubTotal 1105 1105
26 OBEDULLAHGANJ MP-30-004-002-002/410
(AMBAI) 		1730004000NRG24300720230102559 30/07/2023 pradip kumar 1730004WL015233 pradip kumar 00089 CBIN0280732 1326 1326 Processed 02/08/2023 298874566 pradipkumar CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-002-002/84
(AMBAI) 		1730004000NRG24300720230102560 30/07/2023 seetaram 1730004WL015233 seetaram 00089 CBIN0280732 1326 1326 Processed 02/08/2023 298874566 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 OBEDULLAHGANJ MP-30-004-015-001/65-C
(BORPANI) 		1730004015NRG24300720230101968 30/07/2023 PARWATI BAI 1730004015WL015024 PARWATI BAI 00089 CBIN0280732 1326 1326 Processed 02/08/2023 298874566 PARWATIBAI CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-002/66-A
(BORPANI) 		1730004000NRG24300720230102583 30/07/2023 Narbada prasad 1730004WL015238 Narbada prasad 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298874566 Narbadaprasad CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-015-002/66-A
(BORPANI) 		1730004000NRG24300720230102584 30/07/2023 Sarasvati Baiai 1730004WL015238 Sarasvati Baiai 00089 CBIN0280732 2652 2652 Processed 02/08/2023 298874566 SarasvatiBaiai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
31 OBEDULLAHGANJ MP-30-004-044-002/94
(NADOR) 		1730004044NRG24270720230097993 30/07/2023 DURGESH 1730004044WL013870 DURGESH 00089 CBIN0280733 663 663 Processed 03/08/2023 298874566 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
32 OBEDULLAHGANJ MP-30-004-008-001/126
(BARKHEDA) 		1730004000NRG24300720230102562 30/07/2023 tuiaaram 1730004WL015235 tuiaaram 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 tuiaaram CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-008-001/138
(BARKHEDA) 		1730004000NRG24300720230102567 30/07/2023 rajesh 1730004WL015236 rajesh 00089 CBIN0282676 2652 2652 Processed 02/08/2023 298874566 rajesh CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-008-001/168
(BARKHEDA) 		1730004000NRG24300720230102563 30/07/2023 devleebai 1730004WL015235 devleebai 00089 CBIN0282676 2652 2652 Processed 02/08/2023 298874566 devleebai CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-008-001/18-B
(BARKHEDA) 		1730004000NRG24300720230102564 30/07/2023 seema khan 1730004WL015235 seema khan 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 seemakhan RATNAKAR BANK(607393)
36 OBEDULLAHGANJ MP-30-004-008-001/19-A
(BARKHEDA) 		1730004000NRG24300720230102572 30/07/2023 lalmiya 1730004WL015237 lalmiya 00089 CBIN0282676 1768 1768 Processed 02/08/2023 298874566 lalmiya CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-008-001/19-C
(BARKHEDA) 		1730004000NRG24300720230102565 30/07/2023 kammu kha 1730004WL015235 kammu kha 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 kammukha CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-008-001/21-C
(BARKHEDA) 		1730004000NRG24300720230102568 30/07/2023 girdharilal 1730004WL015236 girdharilal 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 girdharilal CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-008-001/23-C
(BARKHEDA) 		1730004000NRG24300720230102566 30/07/2023 tilak 1730004WL015235 tilak 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 tilak BANK OF BARODA(606985)
40 OBEDULLAHGANJ MP-30-004-008-001/23-D
(BARKHEDA) 		1730004000NRG24300720230102569 30/07/2023 santosh sen 1730004WL015236 santosh sen 00089 CBIN0282676 3536 3536 Processed 02/08/2023 298874566 santoshsen CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-008-001/25-C
(BARKHEDA) 		1730004000NRG24300720230102570 30/07/2023 devi ram 1730004WL015236 devi ram 00089 CBIN0282676 2652 2652 Processed 02/08/2023 298874566 deviram CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-008-001/254-A
(BARKHEDA) 		1730004000NRG24300720230102574 30/07/2023 niyaz mohammad 1730004WL015237 niyaz mohammad 00089 CBIN0282676 1768 1768 Processed 02/08/2023 298874566 niyazmohammad CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-008-001/279-A
(BARKHEDA) 		1730004000NRG24300720230102571 30/07/2023 baratilal 1730004WL015236 baratilal 00089 CBIN0282676 3094 3094 Processed 02/08/2023 298874566 baratilal CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
44 OBEDULLAHGANJ MP-30-004-065-002/898
(TADI) 		1730004000NRG24300720230102684 30/07/2023 SARJU BAI 1730004WL015260 SARJU BAI 00176 IDIB000M201 2873 2873 Processed 02/08/2023 298874566 SARJUBAI INDIAN BANK(607105)
45 OBEDULLAHGANJ MP-30-004-065-002/898
(TADI) 		1730004000NRG24300720230102683 30/07/2023 SARJU BAI 1730004WL015260 SARJU BAI 00176 IDIB000M201 2873 2873 Processed 02/08/2023 298874566 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
46 OBEDULLAHGANJ MP-30-004-008-001/22-A
(BARKHEDA) 		1730004000NRG24300720230102573 30/07/2023 savitri bai 1730004WL015237 savitri bai 00354 PUNB0742000 3536 3536 Processed 02/08/2023 298874566 savitribai CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-063-003/315
(SHAHBAD TILENDI) 		1730004000NRG24300720230102653 30/07/2023 SITARAM AADIVASI 1730004WL015257 SITARAM AADIVASI 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 SITARAMAADIVASI IDBI BANK(607095)
48 OBEDULLAHGANJ MP-30-004-063-003/316
(SHAHBAD TILENDI) 		1730004000NRG24300720230102654 30/07/2023 CHATAR SINGH 1730004WL015257 CHATAR SINGH 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 CHATARSINGH PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004000NRG24300720230102655 30/07/2023 BABU LAL 1730004WL015257 BABU LAL 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 BABULAL PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-063-003/318
(SHAHBAD TILENDI) 		1730004000NRG24300720230102656 30/07/2023 GOVIND 1730004WL015257 GOVIND 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 GOVIND PUNJAB NATIONAL BANK(508568)
51 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004000NRG24300720230102661 30/07/2023 AWADHNARAYAN 1730004WL015257 AWADHNARAYAN 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 AWADHNARAYAN PUNJAB NATIONAL BANK(508568)
52 OBEDULLAHGANJ MP-30-004-063-003/322
(SHAHBAD TILENDI) 		1730004000NRG24300720230102662 30/07/2023 SHANTI BAI 1730004WL015257 SHANTI BAI 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 SHANTIBAI RATNAKAR BANK(607393)
53 OBEDULLAHGANJ MP-30-004-063-003/501
(SHAHBAD TILENDI) 		1730004000NRG24300720230102668 30/07/2023 SHRI KISHAN 1730004WL015257 SHRI KISHAN 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 SHRIKISHAN PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-063-003/90-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102678 30/07/2023 BHURIYA BAI 1730004WL015257 BHURIYA BAI 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 BHURIYABAI PUNJAB NATIONAL BANK(508568)
55 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102679 30/07/2023 GANESHRAM 1730004WL015257 GANESHRAM 00354 PUNB0742000 1105 1105 Processed 02/08/2023 298874566 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
56 OBEDULLAHGANJ MP-30-004-015-001/143-B
(BORPANI) 		1730004000NRG24300720230102578 30/07/2023 Keshar bai 1730004WL015238 Keshar bai 00415 SBIN0010817 2652 2652 Processed 02/08/2023 298874566 Kesharbai STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-063-003/320
(SHAHBAD TILENDI) 		1730004000NRG24300720230102660 30/07/2023 pushpa bai 1730004WL015257 pushpa bai 00415 SBIN0010817 1105 1105 Processed 02/08/2023 298874566 pushpabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
58 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004000NRG24300720230102589 30/07/2023 Sumitra Bai 1730004WL015240 Sumitra Bai 00415 SBIN0014684 2210 2210 Processed 02/08/2023 298874566 SumitraBai STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-024-002/36-B
(GHAT PIPALIYA) 		1730004024NRG24280720230100456 30/07/2023 Nanhi Bai Lodhi 1730004024WL014570 Nanhi Bai Lodhi 00415 SBIN0014684 3094 3094 Processed 02/08/2023 298874566 NanhiBaiLodhi STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-024-002/62-A
(GHAT PIPALIYA) 		1730004024NRG24280720230100444 30/07/2023 gopal singh 1730004024WL014566 gopal singh 00415 SBIN0014684 3094 3094 Processed 02/08/2023 298874566 gopalsingh STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-073-003/220
(BAGASPUR) 		1730004000NRG24300720230102561 30/07/2023 VIJAY 1730004WL015234 VIJAY 00415 SBIN0014684 3094 3094 Processed 02/08/2023 298874566 VIJAY STATE BANK OF INDIA(508548)
SubTotal 11492 11492
62 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG24270720230097991 30/07/2023 niklesh 1730004044WL013870 niklesh 00532 CBIN0R20002 663 663 Processed 03/08/2023 298874566 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
63 OBEDULLAHGANJ MP-30-004-032-004/1-A
(KARHODA) 		1730004000NRG24300720230102609 30/07/2023 anoopsingh 1730004WL015248 anoopsingh 00666 IDFB0042101 2652 2652 Processed 02/08/2023 298874566 anoopsingh IDFC BANK LIMITED(608117)
64 OBEDULLAHGANJ MP-30-004-063-003/51-A
(SHAHBAD TILENDI) 		1730004000NRG24300720230102672 30/07/2023 MAKHAN 1730004WL015257 MAKHAN 00666 IDFB0042101 1105 1105 Processed 02/08/2023 298874566 MAKHAN IDFC BANK LIMITED(608117)
SubTotal 3757 3757
65 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004000NRG24300720230102588 30/07/2023 Ramcharan 1730004WL015240 Ramcharan 00697 BKID0MG7018 2210 2210 Processed 02/08/2023 298874566 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-024-002/40
(GHAT PIPALIYA) 		1730004000NRG24300720230102590 30/07/2023 Radhe lal 1730004WL015240 Radhe lal 00697 BKID0MG7018 3094 3094 Processed 02/08/2023 298874566 Radhelal STATE BANK OF INDIA(508548)
67 OBEDULLAHGANJ MP-30-004-024-002/50
(GHAT PIPALIYA) 		1730004000NRG24300720230102591 30/07/2023 rukmani bai 1730004WL015240 rukmani bai 00697 BKID0MG7018 3094 3094 Processed 02/08/2023 298874566 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
68 OBEDULLAHGANJ MP-30-004-018-002/7-B
(CHIKLOD KHURD) 		1730004000NRG24300720230102587 30/07/2023 FOOLBATI 1730004WL015239 FOOLBATI 00697 BKID0MG7029 2652 2652 Processed 02/08/2023 298874566 FOOLBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 OBEDULLAHGANJ MP-30-004-044-002/14
(NADOR) 		1730004044NRG24270720230097985 30/07/2023 parvati bai 1730004044WL013870 parvati bai 00697 BKID0MG7034 663 663 Processed 03/08/2023 298874566 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG24270720230097986 30/07/2023 Ram singh 1730004044WL013870 Ram singh 00697 BKID0MG7034 663 663 Processed 02/08/2023 298874566 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
71 OBEDULLAHGANJ MP-30-004-044-002/40
(NADOR) 		1730004044NRG24270720230097989 30/07/2023 Ram bai 1730004044WL013870 Ram bai 00697 BKID0MG7034 663 663 Processed 02/08/2023 298874566 Rambai NARMADA JHABUA GRAMIN BANK(508515)
72 OBEDULLAHGANJ MP-30-004-044-002/50
(NADOR) 		1730004044NRG24270720230097990 30/07/2023 Krashna bai 1730004044WL013870 Krashna bai 00697 BKID0MG7034 663 663 Processed 02/08/2023 298874566 Krashnabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
73 OBEDULLAHGANJ MP-30-004-002-002/410
(AMBAI) 		1730004000NRG24300720230102558 30/07/2023 DASHRATH 1730004WL015233 DASHRATH 00697 BKID0MG7043 1326 1326 Processed 02/08/2023 298874566 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 OBEDULLAHGANJ MP-30-004-002-002/185
(AMBAI) 		1730004000NRG24300720230102557 30/07/2023 Narvadaprasad 1730004WL015233 Narvadaprasad 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298874566 Narvadaprasad NARMADA JHABUA GRAMIN BANK(508515)
75 OBEDULLAHGANJ MP-30-004-024-002/864
(GHAT PIPALIYA) 		1730004024NRG24280720230100446 30/07/2023 Jagdeesh 1730004024WL014568 Jagdeesh 00697 BKID0NAMRGB 1768 1768 Processed 02/08/2023 298874566 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 131053 131053

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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_194669 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 7293
2 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2210
3 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Bank of India BKID0009063 OBEDULLAGANJ 3315
4 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Canara Bank CNRB0002633 BANGARASIA 14365
5 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Canara Bank CNRB0004594 MANDIDEEP 1105
6 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Central Bank Of India CBIN0280732 GOHARGANJ 9282
7 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Central Bank Of India CBIN0280733 MANDI DIP 663
8 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Central Bank Of India CBIN0282676 BARKHERA 29614
9 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Central Bank Of India CBIN0282676 CBI BARKHEDASETU 6188
10 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 5746
11 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 13481
12 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 State Bank of India SBIN0010817 OBEDULLAGANJ 3757
13 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 State Bank of India SBIN0014684 SULTANPUR 11492
14 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 663
15 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3757
16 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 8398
17 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2652
18 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 2652
19 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1326
20 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1326
21 OBEDULLAHGANJ MP1730004_300723APB_FTO_194669 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1768

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