Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_280224APB_FTO_477629
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-30-004-009-001/346-B
(BARKHEDA SETU) 		1730004000NRG24280220240273779 28/02/2024 Kailash 1730004WL043088 Kailash 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 301794973 Kailash BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-009-001/346-B
(BARKHEDA SETU) 		1730004000NRG24280220240273781 28/02/2024 Santosh bai 1730004WL043088 Santosh bai 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 301794973 Santoshbai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-044-002/72
(NADOR) 		1730004044NRG24280220240273756 28/02/2024 puspa bai 1730004044WL043083 puspa bai 00045 BARB0MANDID 884 884 Processed 12/04/2024 301794973 puspabai STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-044-002/87
(NADOR) 		1730004044NRG24280220240273761 28/02/2024 Santosh 1730004044WL043083 Santosh 00045 BARB0MANDID 884 884 Processed 12/04/2024 301794973 Santosh BANK OF BARODA(606985)
SubTotal 4420 4420
5 OBEDULLAHGANJ MP-30-004-040-001/917
(MAGARPUNCHH) 		1730004000NRG24280220240273788 28/02/2024 Deepesh 1730004WL043089 Deepesh 00045 BARB0OBAIDU 1105 1105 Processed 12/04/2024 301794973 Deepesh UCO BANK(607066)
6 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004000NRG24280220240273789 28/02/2024 Monu Prajapati 1730004WL043089 Monu Prajapati 00045 BARB0OBAIDU 1105 1105 Processed 12/04/2024 301794973 MonuPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 OBEDULLAHGANJ MP-30-004-040-001/471
(MAGARPUNCHH) 		1730004000NRG24280220240273783 28/02/2024 sangeeta 1730004WL043089 sangeeta 00048 BKID0009062 1105 1105 Processed 13/04/2024 301794973 sangeeta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 OBEDULLAHGANJ MP-30-004-028-008/16
(IKALWADA) 		1730004000NRG24280220240273773 28/02/2024 brijlal 1730004WL043085 brijlal 00048 BKID0009063 1547 1547 Processed 12/04/2024 301794973 brijlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG24280220240273346 28/02/2024 jai prakesh patel 1730004068WL043032 jai prakesh patel 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 jaiprakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG24280220240273347 28/02/2024 RITU PATEL 1730004068WL043032 RITU PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 RITUPATEL CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-068-001/106
(TARWALI) 		1730004068NRG24280220240273348 28/02/2024 RAVI PATEL 1730004068WL043032 RAVI PATEL 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 RAVIPATEL CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004068NRG24280220240273349 28/02/2024 Shubham patel 1730004068WL043032 Shubham patel 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 Shubhampatel CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004068NRG24280220240273354 28/02/2024 avadhe narayan 1730004068WL043032 avadhe narayan 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 avadhenarayan CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-068-001/31-A
(TARWALI) 		1730004068NRG24280220240273356 28/02/2024 BUNTY GIRI 1730004068WL043032 BUNTY GIRI 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 BUNTYGIRI CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-068-001/31-B
(TARWALI) 		1730004068NRG24280220240273357 28/02/2024 RAKESH GIRI 1730004068WL043032 RAKESH GIRI 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 RAKESHGIRI CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-068-001/329
(TARWALI) 		1730004068NRG24280220240273337 28/02/2024 malti patel 1730004068WL043029 malti patel 00078 CNRB0002633 884 884 Processed 12/04/2024 301794973 maltipatel PUNJAB NATIONAL BANK(508568)
17 OBEDULLAHGANJ MP-30-004-068-001/5
(TARWALI) 		1730004068NRG24280220240273360 28/02/2024 suresh giri 1730004068WL043032 suresh giri 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 sureshgiri CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-068-002/2
(TARWALI) 		1730004068NRG24280220240273361 28/02/2024 SHIV CHARAN JOHRE 1730004068WL043032 SHIV CHARAN JOHRE 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 SHIVCHARANJOHRE CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-068-002/3-A
(TARWALI) 		1730004068NRG24280220240273364 28/02/2024 DHARA SINGH 1730004068WL043032 DHARA SINGH 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 DHARASINGH CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-068-002/5
(TARWALI) 		1730004068NRG24280220240273365 28/02/2024 PAWAN JOHRI 1730004068WL043032 PAWAN JOHRI 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 PAWANJOHRI CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-068-004/298
(TARWALI) 		1730004068NRG24280220240273367 28/02/2024 bharat singh 1730004068WL043032 bharat singh 00078 CNRB0002633 1326 1326 Processed 12/04/2024 301794973 bharatsingh CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-071-001/511
(UMRAOGANJ) 		1730004000NRG24280220240273777 28/02/2024 USHA BAI 1730004WL043087 USHA BAI 00078 CNRB0002633 884 884 Processed 12/04/2024 301794973 USHABAI CANARA BANK(508532)
SubTotal 17680 17680
23 OBEDULLAHGANJ MP-30-004-009-001/353-D
(BARKHEDA SETU) 		1730004000NRG24280220240273782 28/02/2024 manisha 1730004WL043088 manisha 00078 CNRB0002634 1326 1326 Processed 12/04/2024 301794973 manisha BANK OF BARODA(606985)
SubTotal 1326 1326
24 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004000NRG24280220240273785 28/02/2024 Aman 1730004WL043089 Aman 00078 CNRB0006076 1105 1105 Processed 12/04/2024 301794973 Aman UCO BANK(607066)
25 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004000NRG24280220240273786 28/02/2024 DEVANSH NAGAR 1730004WL043089 DEVANSH NAGAR 00078 CNRB0006076 1105 1105 Processed 12/04/2024 301794973 DEVANSHNAGAR CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004000NRG24280220240273790 28/02/2024 vinita 1730004WL043089 vinita 00078 CNRB0006076 1105 1105 Processed 12/04/2024 301794973 vinita CANARA BANK(508532)
SubTotal 3315 3315
27 OBEDULLAHGANJ MP-30-004-058-001/786
(SAMNAPUR KALAN) 		1730004000NRG24280220240273776 28/02/2024 Lala ram singh 1730004WL043086 Lala ram singh 00089 CBIN0280732 2652 2652 Processed 12/04/2024 301794973 Lalaramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG24280220240273758 28/02/2024 Sanjay 1730004044WL043083 Sanjay 00089 CBIN0280733 884 884 Processed 12/04/2024 301794973 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 OBEDULLAHGANJ MP-30-004-057-001/257
(SALKANI) 		1730004057NRG24270220240273134 28/02/2024 HIMACHAL LOVANSHI 1730004057WL043011 HIMACHAL LOVANSHI 00089 CBIN0281021 2431 2431 Processed 12/04/2024 301794973 HIMACHALLOVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
30 OBEDULLAHGANJ MP-30-004-041-001/345
(MAKODIYA) 		1730004041NRG24280220240273723 28/02/2024 lalaram 1730004041WL043081 lalaram 00354 PUNB0137800 221 221 Processed 12/04/2024 301794973 lalaram PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-041-001/426-A
(MAKODIYA) 		1730004041NRG24280220240273724 28/02/2024 radheshyam meena 1730004041WL043081 radheshyam meena 00354 PUNB0137800 221 221 Processed 12/04/2024 301794973 radheshyammeena PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-041-001/450
(MAKODIYA) 		1730004041NRG24280220240273731 28/02/2024 Sarita meena 1730004041WL043081 Sarita meena 00354 PUNB0137800 221 221 Processed 12/04/2024 301794973 Saritameena PUNJAB NATIONAL BANK(508568)
33 OBEDULLAHGANJ MP-30-004-041-001/475
(MAKODIYA) 		1730004041NRG24280220240273735 28/02/2024 Janki 1730004041WL043081 Janki 00354 PUNB0137800 221 221 Processed 12/04/2024 301794973 Janki PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-041-001/475
(MAKODIYA) 		1730004041NRG24280220240273734 28/02/2024 khuman singh 1730004041WL043081 khuman singh 00354 PUNB0137800 221 221 Processed 12/04/2024 301794973 khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 OBEDULLAHGANJ MP-30-004-009-001/346-B
(BARKHEDA SETU) 		1730004000NRG24280220240273780 28/02/2024 Soram Bai 1730004WL043088 Soram Bai 00354 PUNB0159510 1326 1326 Processed 12/04/2024 301794973 SoramBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004000NRG24280220240273784 28/02/2024 PRAVEEN NAGAR 1730004WL043089 PRAVEEN NAGAR 00354 PUNB0601500 1105 1105 Processed 12/04/2024 301794973 PRAVEENNAGAR AXIS BANK(607153)
SubTotal 1105 1105
37 OBEDULLAHGANJ MP-30-004-040-002/913
(MAGARPUNCHH) 		1730004000NRG24280220240273791 28/02/2024 Narmada 1730004WL043089 Narmada 00354 PUNB0742000 1105 1105 Processed 12/04/2024 301794973 Narmada JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 OBEDULLAHGANJ MP-30-004-057-004/16
(SALKANI) 		1730004057NRG24230220240269101 28/02/2024 PARMA 1730004057WL042465 PARMA 00354 PUNB0742000 1547 1547 Processed 12/04/2024 301794973 PARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
39 OBEDULLAHGANJ MP-30-004-071-001/511
(UMRAOGANJ) 		1730004000NRG24280220240273778 28/02/2024 DEEPIKA GOUR 1730004WL043087 DEEPIKA GOUR 00415 SBIN0005193 884 884 Processed 12/04/2024 301794973 DEEPIKAGOUR BANK OF INDIA(508505)
SubTotal 884 884
40 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004000NRG24280220240273787 28/02/2024 HIMANSHU NAGAR 1730004WL043089 HIMANSHU NAGAR 00415 SBIN0010817 1105 1105 Processed 12/04/2024 301794973 HIMANSHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 OBEDULLAHGANJ MP-30-004-044-002/28
(NADOR) 		1730004044NRG24280220240273754 28/02/2024 ARUN KUMAR 1730004044WL043083 ARUN KUMAR 00462 UCBA0002438 884 884 Processed 12/04/2024 301794973 ARUNKUMAR UCO BANK(607066)
SubTotal 884 884
42 OBEDULLAHGANJ MP-30-004-041-001/445
(MAKODIYA) 		1730004041NRG24280220240273728 28/02/2024 lila bai 1730004041WL043081 lila bai 00468 UBIN0563811 221 221 Processed 13/04/2024 301794973 lilabai UNION BANK OF INDIA(508500)
43 OBEDULLAHGANJ MP-30-004-041-001/449
(MAKODIYA) 		1730004041NRG24280220240273730 28/02/2024 hemlata bai 1730004041WL043081 hemlata bai 00468 UBIN0563811 221 221 Processed 13/04/2024 301794973 hemlatabai UNION BANK OF INDIA(508500)
SubTotal 442 442
44 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG24280220240273760 28/02/2024 niklesh 1730004044WL043083 niklesh 00532 CBIN0R20002 884 884 Processed 12/04/2024 301794973 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004068NRG24280220240273351 28/02/2024 PREM GIRI 1730004068WL043032 PREM GIRI 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 301794973 PREMGIRI CANARA BANK(508532)
46 OBEDULLAHGANJ MP-30-004-068-001/31
(TARWALI) 		1730004068NRG24280220240273355 28/02/2024 SARJU BAI 1730004068WL043032 SARJU BAI 00532 CBIN0R20002 1326 1326 Processed 12/04/2024 301794973 SARJUBAI CANARA BANK(508532)
SubTotal 3536 3536
47 OBEDULLAHGANJ MP-30-004-057-001/257
(SALKANI) 		1730004057NRG24270220240273135 28/02/2024 GITA LOVANSHI 1730004057WL043011 GITA LOVANSHI 00666 IDFB0042101 2431 2431 Processed 12/04/2024 301794973 GITALOVANSHI IDFC BANK LIMITED(608117)
SubTotal 2431 2431
48 OBEDULLAHGANJ MP-30-004-068-002/20
(TARWALI) 		1730004068NRG24280220240273362 28/02/2024 bhagwan das 1730004068WL043032 bhagwan das 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301794973 bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
49 OBEDULLAHGANJ MP-30-004-068-002/24
(TARWALI) 		1730004068NRG24280220240273363 28/02/2024 Shyam lal 1730004068WL043032 Shyam lal 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301794973 Shyamlal CANARA BANK(508532)
50 OBEDULLAHGANJ MP-30-004-068-004/232
(TARWALI) 		1730004068NRG24280220240273366 28/02/2024 mannu 1730004068WL043032 mannu 00697 BKID0MG6096 1326 1326 Processed 12/04/2024 301794973 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 OBEDULLAHGANJ MP-30-004-041-001/444
(MAKODIYA) 		1730004041NRG24280220240273727 28/02/2024 sanjobaee 1730004041WL043081 sanjobaee 00697 BKID0MG7029 221 221 Processed 12/04/2024 301794973 sanjobaee NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-041-001/447
(MAKODIYA) 		1730004041NRG24280220240273729 28/02/2024 meera bai 1730004041WL043081 meera bai 00697 BKID0MG7029 221 221 Processed 13/04/2024 301794973 meerabai UNION BANK OF INDIA(508500)
53 OBEDULLAHGANJ MP-30-004-041-001/451
(MAKODIYA) 		1730004041NRG24280220240273732 28/02/2024 brajesh meena 1730004041WL043081 brajesh meena 00697 BKID0MG7029 221 221 Processed 12/04/2024 301794973 brajeshmeena PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-041-001/452
(MAKODIYA) 		1730004041NRG24280220240273733 28/02/2024 Gita bai 1730004041WL043081 Gita bai 00697 BKID0MG7029 221 221 Processed 12/04/2024 301794973 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
55 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004068NRG24280220240273350 28/02/2024 lalgiri 1730004068WL043032 lalgiri 00697 BKID0MG7029 1326 1326 Processed 12/04/2024 301794973 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004068NRG24280220240273352 28/02/2024 naseer kha 1730004068WL043032 naseer kha 00697 BKID0MG7029 1326 1326 Processed 12/04/2024 301794973 naseerkha CANARA BANK(508532)
57 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004068NRG24280220240273353 28/02/2024 shiv narayan 1730004068WL043032 shiv narayan 00697 BKID0MG7029 1326 1326 Processed 12/04/2024 301794973 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-068-001/46
(TARWALI) 		1730004068NRG24280220240273358 28/02/2024 shiv giri 1730004068WL043032 shiv giri 00697 BKID0MG7029 1326 1326 Processed 12/04/2024 301794973 shivgiri CANARA BANK(508532)
59 OBEDULLAHGANJ MP-30-004-068-001/48
(TARWALI) 		1730004068NRG24280220240273359 28/02/2024 bhagirath 1730004068WL043032 bhagirath 00697 BKID0MG7029 1326 1326 Processed 12/04/2024 301794973 bhagirath STATE BANK OF INDIA(508548)
SubTotal 7514 7514
60 OBEDULLAHGANJ MP-30-004-044-002/14
(NADOR) 		1730004044NRG24280220240273752 28/02/2024 parvati bai 1730004044WL043083 parvati bai 00697 BKID0MG7034 884 884 Processed 12/04/2024 301794973 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG24280220240273753 28/02/2024 Ram singh 1730004044WL043083 Ram singh 00697 BKID0MG7034 884 884 Processed 12/04/2024 301794973 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG24280220240273755 28/02/2024 RADHELAL 1730004044WL043083 RADHELAL 00697 BKID0MG7034 884 884 Processed 12/04/2024 301794973 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-044-002/72-A
(NADOR) 		1730004044NRG24280220240273757 28/02/2024 Lakhan lal 1730004044WL043083 Lakhan lal 00697 BKID0MG7034 884 884 Processed 12/04/2024 301794973 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-044-002/80-A
(NADOR) 		1730004044NRG24280220240273759 28/02/2024 SHIVNARAYAN 1730004044WL043083 SHIVNARAYAN 00697 BKID0MG7034 884 884 Processed 12/04/2024 301794973 SHIVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 4420 4420
65 OBEDULLAHGANJ MP-30-004-028-008/13
(IKALWADA) 		1730004000NRG24280220240273772 28/02/2024 SAROJ BAI 1730004WL043085 SAROJ BAI 00697 BKID0MG7041 1547 1547 Processed 12/04/2024 301794973 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
66 OBEDULLAHGANJ MP-30-004-028-008/27
(IKALWADA) 		1730004000NRG24280220240273774 28/02/2024 BHURELAL 1730004WL043085 BHURELAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301794973 BHURELAL BANK OF BARODA(606985)
67 OBEDULLAHGANJ MP-30-004-028-008/27
(IKALWADA) 		1730004000NRG24280220240273775 28/02/2024 savita bai 1730004WL043085 savita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301794973 savitabai CENTRAL BANK OF INDIA(607115)
68 OBEDULLAHGANJ MP-30-004-041-001/329
(MAKODIYA) 		1730004041NRG24280220240273722 28/02/2024 lila kishan 1730004041WL043081 lila kishan 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301794973 lilakishan NARMADA JHABUA GRAMIN BANK(508515)
69 OBEDULLAHGANJ MP-30-004-041-001/428-A
(MAKODIYA) 		1730004041NRG24280220240273725 28/02/2024 kalabai 1730004041WL043081 kalabai 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301794973 kalabai NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-041-001/428-A
(MAKODIYA) 		1730004041NRG24280220240273726 28/02/2024 umashankar 1730004041WL043081 umashankar 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301794973 umashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4420
2 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2210
3 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Bank of India BKID0009062 MANDIDEEP 1105
4 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Bank of India BKID0009063 OBEDULLAGANJ 1547
5 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Canara Bank CNRB0002633 BANGARASIA 17680
6 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 1326
7 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Canara Bank CNRB0006076 OBEDULLAGANJ 3315
8 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Central Bank Of India CBIN0280732 GOHARGANJ 2652
9 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Central Bank Of India CBIN0280733 MANDI DIP 884
10 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Central Bank Of India CBIN0281021 OBDEULAGANJ 2431
11 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Punjab National Bank PUNB0137800 BHILKHERIA 1105
12 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Punjab National Bank PUNB0159510 Kalapani 1326
13 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
14 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2652
15 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 State Bank of India SBIN0005193 AYODHYA NAGAR 884
16 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 State Bank of India SBIN0010817 OBEDULLAGANJ 1105
17 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 UCO Bank UCBA0002438 MANDIDEEP 884
18 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Union Bank of India UBIN0563811 RAISEN 442
19 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2652
20 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 884
21 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 IDFC Bank IDFB0042101 IDFC BANK LIMITED 2431
22 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 3978
23 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 7514
24 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 4420
25 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1547
26 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 663
27 OBEDULLAHGANJ MP1730004_280224APB_FTO_477629 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 3094

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