Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_170823APB_FTO_223390
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-30-004-032-002/101
(KARHODA) 		1730004032NRG24170820230120782 17/08/2023 ramnrayan 1730004032WL019496 ramnrayan 00045 BARB0MANDID 2652 2652 Processed 24/08/2023 713482710 ramnrayan INDIA POST PAYMENTS BANK LIMITED(508528)
2 OBEDULLAHGANJ MP-30-004-032-004/31
(KARHODA) 		1730004032NRG24170820230120784 17/08/2023 Kamlesh 1730004032WL019496 Kamlesh 00045 BARB0MANDID 2652 2652 Processed 24/08/2023 713482710 Kamlesh BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-071-001/481
(UMRAOGANJ) 		1730004000NRG24160820230119981 17/08/2023 Patiram 1730004WL019301 Patiram 00045 BARB0MANDID 1547 1547 Processed 24/08/2023 713482710 Patiram BANK OF BARODA(606985)
SubTotal 6851 6851
4 OBEDULLAHGANJ MP-30-004-021-001/1034-A
(DIWATIYA) 		1730004021NRG24160820230120357 17/08/2023 Bhavani Prashad 1730004021WL019381 Bhavani Prashad 00045 BARB0OBAIDU 2652 2652 Processed 24/08/2023 713482710 BhavaniPrashad BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-021-001/45-A
(DIWATIYA) 		1730004021NRG24160820230120358 17/08/2023 Nisha Kahar 1730004021WL019382 Nisha Kahar 00045 BARB0OBAIDU 2652 2652 Processed 24/08/2023 713482710 NishaKahar BANK OF BARODA(606985)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-071-001/207
(UMRAOGANJ) 		1730004000NRG24170820230121092 17/08/2023 MAMTA PATEL 1730004WL019567 MAMTA PATEL 00045 BARB0RAIBHO 3094 3094 Processed 24/08/2023 713482710 MAMTAPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004029NRG24160820230120297 17/08/2023 Gopal Singh 1730004029WL019363 Gopal Singh 00048 BKID0009062 2652 2652 Processed 24/08/2023 713482710 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 OBEDULLAHGANJ MP-30-004-039-003/191
(KUMDI BITHORI) 		1730004039NRG24170820230120528 17/08/2023 RADHESHYAM 1730004039WL019448 RADHESHYAM 00048 BKID0009062 2873 2873 Processed 24/08/2023 713482710 RADHESHYAM BANK OF BARODA(606985)
SubTotal 5525 5525
9 OBEDULLAHGANJ MP-30-004-021-001/108
(DIWATIYA) 		1730004021NRG24160820230120359 17/08/2023 GHANSHYAM KORKU THAKUR 1730004021WL019383 GHANSHYAM KORKU THAKUR 00048 BKID0009063 2652 2652 Processed 24/08/2023 713482710 GHANSHYAMKORKUTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004029NRG24160820230120294 17/08/2023 Ramgopal 1730004029WL019362 Ramgopal 00048 BKID0009063 2652 2652 Processed 24/08/2023 713482710 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
11 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24170820230120785 17/08/2023 Dinesh keer 1730004032WL019497 Dinesh keer 00078 CNRB0002633 1326 1326 Processed 24/08/2023 713482710 Dineshkeer CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-056-003/3
(RAJMAU) 		1730004032NRG24170820230120788 17/08/2023 roop singh 1730004032WL019497 roop singh 00078 CNRB0002633 1326 1326 Processed 24/08/2023 713482710 roopsingh CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-003/4
(RAJMAU) 		1730004032NRG24170820230120789 17/08/2023 pannalal 1730004032WL019497 pannalal 00078 CNRB0002633 1326 1326 Processed 24/08/2023 713482710 pannalal CANARA BANK(508532)
SubTotal 3978 3978
14 OBEDULLAHGANJ MP-30-004-016-001/207-A
(CHAMPANER) 		1730004000NRG24160820230120084 17/08/2023 dinesh 1730004WL019328 dinesh 00078 CNRB0006076 1326 1326 Processed 24/08/2023 713482710 dinesh BANK OF BARODA(606985)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004001NRG24170820230120689 17/08/2023 ANEETABAI 1730004001WL019481 ANEETABAI 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 ANEETABAI CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004001NRG24170820230120688 17/08/2023 dhyan singh 1730004001WL019481 dhyan singh 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 dhyansingh CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-001-001/288-B
(AGARIYA) 		1730004001NRG24170820230120690 17/08/2023 ANIL 1730004001WL019481 ANIL 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 ANIL CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-001-001/95
(AGARIYA) 		1730004001NRG24170820230120692 17/08/2023 KAVITA BAI 1730004001WL019482 KAVITA BAI 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 KAVITABAI CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-013-001/173
(BINEKA) 		1730004013NRG24160820230120489 17/08/2023 sakar lal 1730004013WL019429 sakar lal 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 sakarlal UNION BANK OF INDIA(508500)
20 OBEDULLAHGANJ MP-30-004-013-001/173
(BINEKA) 		1730004013NRG24160820230120488 17/08/2023 sakar lal 1730004013WL019429 sakar lal 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482710 sakarlal STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-024-002/947
(GHAT PIPALIYA) 		1730004024NRG24160820230120400 17/08/2023 Sumantra Bai 1730004024WL019398 Sumantra Bai 00089 CBIN0280732 2431 2431 Processed 24/08/2023 713482710 SumantraBai CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004000NRG24160820230120012 17/08/2023 KAMALSINGH 1730004WL019310 KAMALSINGH 00089 CBIN0280732 1547 1547 Processed 24/08/2023 713482710 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
23 OBEDULLAHGANJ MP-30-004-001-001/195
(AGARIYA) 		1730004001NRG24170820230120682 17/08/2023 BHADUR 1730004001WL019477 BHADUR 00089 CBIN0281021 2652 2652 Processed 24/08/2023 713482710 BHADUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 OBEDULLAHGANJ MP-30-004-066-004/20
(TAJPURA) 		1730004000NRG24160820230120076 17/08/2023 OMPERKESH 1730004WL019323 OMPERKESH 00089 CBIN0282676 1326 1326 Processed 24/08/2023 713482710 OMPERKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 OBEDULLAHGANJ MP-30-004-055-003/159
(RAJALWADI KALAN) 		1730004055NRG24160820230119983 17/08/2023 Anjli oad 1730004055WL019302 Anjli oad 00089 CBIN0282889 3094 3094 Processed 24/08/2023 713482710 Anjlioad CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-062-004/80-D
(SEMARI KHURD) 		1730004062NRG24160820230119991 17/08/2023 Pavan Shrivas 1730004062WL019305 Pavan Shrivas 00089 CBIN0282889 3094 3094 Processed 24/08/2023 713482710 PavanShrivas CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
27 OBEDULLAHGANJ MP-30-004-071-001/377
(UMRAOGANJ) 		1730004000NRG24170820230121094 17/08/2023 Sayra jahan 1730004WL019567 Sayra jahan 00089 CBIN0283164 3094 3094 Processed 24/08/2023 713482710 Sayrajahan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 OBEDULLAHGANJ MP-30-004-021-001/384
(DIWATIYA) 		1730004021NRG24160820230120354 17/08/2023 KASI BAI ERPACHE 1730004021WL019379 KASI BAI ERPACHE 00354 PUNB0742000 2652 2652 Processed 24/08/2023 713482710 KASIBAIERPACHE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 OBEDULLAHGANJ MP-30-004-071-001/377
(UMRAOGANJ) 		1730004000NRG24170820230121093 17/08/2023 MUNAWAR KHAN 1730004WL019567 MUNAWAR KHAN 00415 SBIN0004197 3094 3094 Processed 24/08/2023 713482710 MUNAWARKHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 OBEDULLAHGANJ MP-30-004-001-001/207
(AGARIYA) 		1730004001NRG24170820230120683 17/08/2023 hari singh 1730004001WL019478 hari singh 00415 SBIN0010817 2652 2652 Processed 24/08/2023 713482710 harisingh STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004001NRG24170820230120684 17/08/2023 raju 1730004001WL019478 raju 00415 SBIN0010817 2652 2652 Processed 24/08/2023 713482710 raju STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-001-001/223
(AGARIYA) 		1730004001NRG24170820230120686 17/08/2023 ramesh 1730004001WL019480 ramesh 00415 SBIN0010817 2652 2652 Processed 24/08/2023 713482710 ramesh STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-001-001/223
(AGARIYA) 		1730004001NRG24170820230120687 17/08/2023 Sharda bai 1730004001WL019480 Sharda bai 00415 SBIN0010817 2652 2652 Processed 24/08/2023 713482710 Shardabai FINO PAYMENTS BANK LTD(608001)
34 OBEDULLAHGANJ MP-30-004-013-001/97-B
(BINEKA) 		1730004000NRG24160820230120001 17/08/2023 HEMRAJ BARKARE 1730004WL019307 HEMRAJ BARKARE 00415 SBIN0010817 884 884 Processed 24/08/2023 713482710 HEMRAJBARKARE STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-013-001/97-B
(BINEKA) 		1730004000NRG24160820230120002 17/08/2023 URMILA BAI 1730004WL019307 URMILA BAI 00415 SBIN0010817 884 884 Processed 24/08/2023 713482710 URMILABAI STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-013-002/13
(BINEKA) 		1730004000NRG24160820230120003 17/08/2023 bansingh 1730004WL019307 bansingh 00415 SBIN0010817 884 884 Processed 24/08/2023 713482710 bansingh STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-029-001/2797
(IMALIYA GONDI) 		1730004000NRG24170820230120793 17/08/2023 Himmat 1730004WL019499 Himmat 00415 SBIN0010817 2652 2652 Processed 24/08/2023 713482710 Himmat NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-029-001/85
(IMALIYA GONDI) 		1730004029NRG24160820230120299 17/08/2023 Ranjit 1730004029WL019363 Ranjit 00415 SBIN0010817 1326 1326 Processed 24/08/2023 713482710 Ranjit STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004000NRG24160820230120011 17/08/2023 JYOTI UIKEY 1730004WL019310 JYOTI UIKEY 00415 SBIN0010817 1547 1547 Processed 24/08/2023 713482710 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
40 OBEDULLAHGANJ MP-30-004-013-001/347-B
(BINEKA) 		1730004000NRG24160820230119999 17/08/2023 dinesh 1730004WL019307 dinesh 00415 SBIN0014684 2210 2210 Processed 24/08/2023 713482710 dinesh STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-013-001/347-B
(BINEKA) 		1730004000NRG24160820230120000 17/08/2023 ramita bai 1730004WL019307 ramita bai 00415 SBIN0014684 2210 2210 Processed 24/08/2023 713482710 ramitabai STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-013-004/12
(BINEKA) 		1730004000NRG24160820230120083 17/08/2023 pradeep 1730004WL019328 pradeep 00415 SBIN0014684 2652 2652 Processed 24/08/2023 713482710 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
43 OBEDULLAHGANJ MP-30-004-013-004/12
(BINEKA) 		1730004000NRG24160820230120082 17/08/2023 pradeep 1730004WL019328 pradeep 00415 SBIN0014684 2652 2652 Processed 24/08/2023 713482710 pradeep STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-013-004/170-A
(BINEKA) 		1730004000NRG24160820230120078 17/08/2023 mayaram nayak 1730004WL019325 mayaram nayak 00415 SBIN0014684 2652 2652 Processed 24/08/2023 713482710 mayaramnayak STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-013-004/170-A
(BINEKA) 		1730004000NRG24160820230120079 17/08/2023 papita bai 1730004WL019325 papita bai 00415 SBIN0014684 2652 2652 Processed 24/08/2023 713482710 papitabai STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-016-001/173
(CHAMPANER) 		1730004000NRG24160820230120080 17/08/2023 kamal singh 1730004WL019326 kamal singh 00415 SBIN0014684 221 221 Processed 24/08/2023 713482710 kamalsingh STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-016-001/278
(CHAMPANER) 		1730004000NRG24160820230120081 17/08/2023 REENA BAI 1730004WL019327 REENA BAI 00415 SBIN0014684 2652 2652 Processed 24/08/2023 713482710 REENABAI STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-016-001/566
(CHAMPANER) 		1730004000NRG24170820230121097 17/08/2023 Shyam singh 1730004WL019570 Shyam singh 00415 SBIN0014684 442 442 Processed 24/08/2023 713482710 Shyamsingh STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-024-001/876
(GHAT PIPALIYA) 		1730004024NRG24160820230120402 17/08/2023 Vinod 1730004024WL019399 Vinod 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 Vinod STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-024-002/36-B
(GHAT PIPALIYA) 		1730004024NRG24160820230120420 17/08/2023 Nanhi Bai Lodhi 1730004024WL019408 Nanhi Bai Lodhi 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 NanhiBaiLodhi STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-024-002/62-A
(GHAT PIPALIYA) 		1730004024NRG24160820230120407 17/08/2023 gopal singh 1730004024WL019404 gopal singh 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 gopalsingh STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-024-002/72
(GHAT PIPALIYA) 		1730004024NRG24160820230120421 17/08/2023 foolwati bai 1730004024WL019409 foolwati bai 00415 SBIN0014684 3536 3536 Processed 24/08/2023 713482710 foolwatibai STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-034-001/280-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24160820230120427 17/08/2023 Deepak Viisvkarma 1730004034WL019412 Deepak Viisvkarma 00415 SBIN0014684 1326 1326 Processed 24/08/2023 713482710 DeepakViisvkarma STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-034-001/280-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24160820230120426 17/08/2023 Meera Bai 1730004034WL019412 Meera Bai 00415 SBIN0014684 1326 1326 Processed 24/08/2023 713482710 MeeraBai STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-055-003/400
(RAJALWADI KALAN) 		1730004055NRG24160820230119979 17/08/2023 OM PRAKASH OAD 1730004055WL019299 OM PRAKASH OAD 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 OMPRAKASHOAD STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-062-004/124
(SEMARI KHURD) 		1730004062NRG24160820230119990 17/08/2023 Shivnarayan 1730004062WL019305 Shivnarayan 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 Shivnarayan STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-062-004/263-A
(SEMARI KHURD) 		1730004000NRG24160820230120087 17/08/2023 Prem bai 1730004WL019330 Prem bai 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 Prembai STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-062-004/263-A
(SEMARI KHURD) 		1730004000NRG24160820230120086 17/08/2023 Prem bai 1730004WL019330 Prem bai 00415 SBIN0014684 3094 3094 Rejected 24/08/2023 713482710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 OBEDULLAHGANJ MP-30-004-062-004/264-A
(SEMARI KHURD) 		1730004062NRG24160820230119995 17/08/2023 Khimiya Bai 1730004062WL019306 Khimiya Bai 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 KhimiyaBai STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-062-004/302-B
(SEMARI KHURD) 		1730004062NRG24160820230119997 17/08/2023 jalam 1730004062WL019306 jalam 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 jalam STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-062-004/302-B
(SEMARI KHURD) 		1730004062NRG24160820230119996 17/08/2023 jalam 1730004062WL019306 jalam 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482710 jalam STATE BANK OF INDIA(508548)
SubTotal 55471 55471
62 OBEDULLAHGANJ MP-30-004-071-001/497
(UMRAOGANJ) 		1730004000NRG24160820230119982 17/08/2023 GEETA 1730004WL019301 GEETA 00415 SBIN0016153 1547 1547 Processed 24/08/2023 713482710 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 OBEDULLAHGANJ MP-30-004-004-001/272
(ASHAPURI) 		1730004004NRG24160820230120490 17/08/2023 pratav 1730004004WL019430 pratav 00462 UCBA0000259 2210 2210 Processed 24/08/2023 713482710 pratav UCO BANK(607066)
SubTotal 2210 2210
64 OBEDULLAHGANJ MP-30-004-001-001/95
(AGARIYA) 		1730004001NRG24170820230120691 17/08/2023 MAHESH 1730004001WL019482 MAHESH 00462 UCBA0002438 2652 2652 Processed 24/08/2023 713482710 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 OBEDULLAHGANJ MP-30-004-013-001/325
(BINEKA) 		1730004000NRG24160820230119998 17/08/2023 Uma Bai Nayak 1730004WL019307 Uma Bai Nayak 00666 IDFB0042101 221 221 Processed 24/08/2023 713482710 UmaBaiNayak IDFC BANK LIMITED(608117)
66 OBEDULLAHGANJ MP-30-004-032-004/1-A
(KARHODA) 		1730004032NRG24170820230120783 17/08/2023 anoopsingh 1730004032WL019496 anoopsingh 00666 IDFB0042101 2652 2652 Processed 24/08/2023 713482710 anoopsingh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
67 OBEDULLAHGANJ MP-30-004-013-004/105
(BINEKA) 		1730004000NRG24160820230120077 17/08/2023 tularam yadav 1730004WL019324 tularam yadav 00697 BKID0MG7018 2652 2652 Processed 24/08/2023 713482710 tularamyadav NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-024-002/40
(GHAT PIPALIYA) 		1730004024NRG24160820230120405 17/08/2023 Radhe lal 1730004024WL019402 Radhe lal 00697 BKID0MG7018 3094 3094 Processed 24/08/2023 713482710 Radhelal STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-024-002/50
(GHAT PIPALIYA) 		1730004024NRG24160820230120419 17/08/2023 rukmani bai 1730004024WL019407 rukmani bai 00697 BKID0MG7018 3094 3094 Processed 24/08/2023 713482710 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-024-002/809
(GHAT PIPALIYA) 		1730004024NRG24160820230120406 17/08/2023 Laxman 1730004024WL019403 Laxman 00697 BKID0MG7018 3094 3094 Processed 24/08/2023 713482710 Laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
71 OBEDULLAHGANJ MP-30-004-029-001/2717
(IMALIYA GONDI) 		1730004029NRG24160820230120293 17/08/2023 Remal singh 1730004029WL019362 Remal singh 00697 BKID0MG7028 2652 2652 Processed 24/08/2023 713482710 Remalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 OBEDULLAHGANJ MP-30-004-029-001/40
(IMALIYA GONDI) 		1730004029NRG24160820230120298 17/08/2023 parvat singh 1730004029WL019363 parvat singh 00697 BKID0MG7028 1326 1326 Processed 24/08/2023 713482710 parvatsingh UCO BANK(607066)
73 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG24160820230120296 17/08/2023 Rambharos 1730004029WL019362 Rambharos 00697 BKID0MG7028 2652 2652 Processed 24/08/2023 713482710 Rambharos STATE BANK OF INDIA(508548)
74 OBEDULLAHGANJ MP-30-004-030-006/1198
() 		1730004048NRG24160820230120432 17/08/2023 leela bai 1730004048WL019414 leela bai 00697 BKID0MG7028 2652 2652 Processed 24/08/2023 713482710 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
75 OBEDULLAHGANJ MP-30-004-071-001/155
(UMRAOGANJ) 		1730004000NRG24170820230121091 17/08/2023 GUDDI BAI 1730004WL019567 GUDDI BAI 00697 BKID0MG7029 2210 2210 Processed 24/08/2023 713482710 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
76 OBEDULLAHGANJ MP-30-004-017-001/130
(CHIKLOD KALAN) 		1730004032NRG24170820230120780 17/08/2023 Guddu 1730004032WL019496 Guddu 00697 BKID0MG7035 1105 1105 Processed 24/08/2023 713482710 Guddu PUNJAB NATIONAL BANK(508568)
77 OBEDULLAHGANJ MP-30-004-032-002/103
(KARHODA) 		1730004032NRG24170820230120791 17/08/2023 Ashok 1730004032WL019498 Ashok 00697 BKID0MG7035 1326 1326 Processed 24/08/2023 713482710 Ashok NARMADA JHABUA GRAMIN BANK(508515)
78 OBEDULLAHGANJ MP-30-004-032-003/18
(KARHODA) 		1730004032NRG24170820230120787 17/08/2023 suresh 1730004032WL019497 suresh 00697 BKID0MG7035 1326 1326 Processed 24/08/2023 713482710 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
79 OBEDULLAHGANJ MP-30-004-001-001/135-B
(AGARIYA) 		1730004001NRG24170820230120681 17/08/2023 FUNDA BAI 1730004001WL019477 FUNDA BAI 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713482710 FUNDABAI STATE BANK OF INDIA(508548)
80 OBEDULLAHGANJ MP-30-004-021-001/134-A
(DIWATIYA) 		1730004021NRG24160820230120360 17/08/2023 RAM VILASH 1730004021WL019384 RAM VILASH 00697 BKID0NAMRGB 2210 2210 Processed 24/08/2023 713482710 RAMVILASH NARMADA JHABUA GRAMIN BANK(508515)
81 OBEDULLAHGANJ MP-30-004-021-001/9
(DIWATIYA) 		1730004021NRG24160820230120361 17/08/2023 RAMSWAROOP KAHAR 1730004021WL019385 RAMSWAROOP KAHAR 00697 BKID0NAMRGB 2210 2210 Processed 24/08/2023 713482710 RAMSWAROOPKAHAR NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-024-002/955
(GHAT PIPALIYA) 		1730004024NRG24160820230120403 17/08/2023 Bhagchand 1730004024WL019400 Bhagchand 00697 BKID0NAMRGB 3094 3094 Processed 24/08/2023 713482710 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
83 OBEDULLAHGANJ MP-30-004-024-002/960
(GHAT PIPALIYA) 		1730004024NRG24160820230120404 17/08/2023 Durga Prasad 1730004024WL019401 Durga Prasad 00697 BKID0NAMRGB 3094 3094 Processed 24/08/2023 713482710 DurgaPrasad HDFC BANK LTD(607152)
84 OBEDULLAHGANJ MP-30-004-029-002/2767
(IMALIYA GONDI) 		1730004029NRG24160820230120295 17/08/2023 Mangilal Lovanshi 1730004029WL019362 Mangilal Lovanshi 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713482710 MangilalLovanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
85 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24170820230120502 17/08/2023 Anil kumar 1730004055WL019437 Anil kumar 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713482710 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 6851
2 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 5304
3 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3094
4 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Bank of India BKID0009062 MANDIDEEP 5525
5 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Bank of India BKID0009063 OBEDULLAGANJ 5304
6 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Canara Bank CNRB0002633 BANGARASIA 3978
7 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
8 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Central Bank Of India CBIN0280732 GOHARGANJ 19890
9 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
10 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Central Bank Of India CBIN0282676 BARKHERA 1326
11 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Central Bank Of India CBIN0282889 INTKHEDI 6188
12 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 3094
13 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2652
14 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 3094
15 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 State Bank of India SBIN0010817 OBEDULLAGANJ 18785
16 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 State Bank of India SBIN0014684 SULTANPUR 55471
17 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 State Bank of India SBIN0016153 ANAND NAGAR 1547
18 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 UCO Bank UCBA0000259 UCO bank Obedullaganj 2210
19 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 UCO Bank UCBA0002438 MANDIDEEP 2652
20 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2873
21 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 11934
22 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 9282
23 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2210
24 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 3757
25 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2652
26 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 2652
27 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 4420
28 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 6188
29 OBEDULLAHGANJ MP1730004_170823APB_FTO_223390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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