Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_030723APB_FTO_144967
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-30-004-067-001/79396
(TAMOT) 		1730004067NRG24300620230058073 03/07/2023 harsh 1730004067WL007205 harsh 00045 BARB0OBAIDU 1326 1326 Processed 11/07/2023 799576096 harsh BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-012-002/316
(BHOJPUR) 		1730004000NRG24030720230064009 03/07/2023 BRIJESH MEENA 1730004WL008137 BRIJESH MEENA 00048 BKID0009034 1105 1105 Processed 11/07/2023 799576096 BRIJESHMEENA BANK OF INDIA(508505)
SubTotal 1105 1105
3 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004067NRG24300620230058055 03/07/2023 aditya chouhan 1730004067WL007205 aditya chouhan 00048 BKID0009063 1326 1326 Processed 11/07/2023 799576096 adityachouhan PUNJAB NATIONAL BANK(508568)
4 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004067NRG24300620230058057 03/07/2023 varsha nagar 1730004067WL007205 varsha nagar 00048 BKID0009063 1326 1326 Processed 11/07/2023 799576096 varshanagar BANK OF INDIA(508505)
SubTotal 2652 2652
5 OBEDULLAHGANJ MP-30-004-012-002/313
(BHOJPUR) 		1730004000NRG24030720230064007 03/07/2023 MOHAR SINGH MEENA 1730004WL008137 MOHAR SINGH MEENA 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 MOHARSINGHMEENA BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-056-001/301
(RAJMAU) 		1730004000NRG24030720230064011 03/07/2023 GANGA SAHARIYA 1730004WL008137 GANGA SAHARIYA 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 GANGASAHARIYA CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-056-001/301
(RAJMAU) 		1730004000NRG24030720230064010 03/07/2023 RAMLEKH SAHARIYA 1730004WL008137 RAMLEKH SAHARIYA 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 RAMLEKHSAHARIYA CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004000NRG24030720230064014 03/07/2023 KHUSHAL 1730004WL008137 KHUSHAL 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 KHUSHAL CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-056-001/310-A
(RAJMAU) 		1730004000NRG24030720230064015 03/07/2023 POOJA VISHWAKARMA 1730004WL008137 POOJA VISHWAKARMA 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 POOJAVISHWAKARMA CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-056-001/314
(RAJMAU) 		1730004000NRG24030720230064016 03/07/2023 RANJEET SINGH 1730004WL008137 RANJEET SINGH 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 RANJEETSINGH CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004000NRG24030720230064017 03/07/2023 KALAVATI BAI 1730004WL008137 KALAVATI BAI 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 KALAVATIBAI RATNAKAR BANK(607393)
12 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004000NRG24030720230064018 03/07/2023 KIRAN 1730004WL008137 KIRAN 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 KIRAN CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-001/55-A
(RAJMAU) 		1730004000NRG24030720230064020 03/07/2023 RAVI 1730004WL008137 RAVI 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 RAVI CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004000NRG24030720230064021 03/07/2023 Amar singh 1730004WL008137 Amar singh 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 Amarsingh CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004000NRG24030720230064022 03/07/2023 JYOTI 1730004WL008137 JYOTI 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 JYOTI CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-056-001/65
(RAJMAU) 		1730004000NRG24030720230064023 03/07/2023 MANGAL 1730004WL008137 MANGAL 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 MANGAL CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-056-001/72
(RAJMAU) 		1730004000NRG24030720230064024 03/07/2023 Kaniram 1730004WL008137 Kaniram 00078 CNRB0002633 1105 1105 Processed 11/07/2023 799576096 Kaniram CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-063-004/69-A
(SHAHBAD TILENDI) 		1730004000NRG24030720230064028 03/07/2023 SUDAMA 1730004WL008137 SUDAMA 00078 CNRB0002633 1326 1326 Processed 11/07/2023 799576096 SUDAMA BANK OF BARODA(606985)
SubTotal 15691 15691
19 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057937 03/07/2023 Mayaram 1730004034WL007172 Mayaram 00078 CNRB0006076 1105 1105 Processed 11/07/2023 799576096 Mayaram PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057936 03/07/2023 Mayaram 1730004034WL007172 Mayaram 00078 CNRB0006076 1105 1105 Processed 11/07/2023 799576096 Mayaram PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-067-001/79406
(TAMOT) 		1730004067NRG24300620230058081 03/07/2023 deepesh kumar 1730004067WL007205 deepesh kumar 00078 CNRB0006076 1326 1326 Processed 11/07/2023 799576096 deepeshkumar AXIS BANK(607153)
SubTotal 3536 3536
22 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004067NRG24300620230058056 03/07/2023 akansha 1730004067WL007205 akansha 00089 CBIN0281021 1326 1326 Processed 12/07/2023 799576096 akansha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 OBEDULLAHGANJ MP-30-004-063-004/311-A
(SHAHBAD TILENDI) 		1730004000NRG24030720230064026 03/07/2023 MRS SOMWATI MEENA 1730004WL008137 MRS SOMWATI MEENA 00127 FDRL0002184 1105 1105 Processed 11/07/2023 799576096 MRSSOMWATIMEENA FEDERAL BANK(607165)
SubTotal 1105 1105
24 OBEDULLAHGANJ MP-30-004-067-001/79397
(TAMOT) 		1730004067NRG24300620230058074 03/07/2023 devendra singh chouhan 1730004067WL007205 devendra singh chouhan 00152 HDFC0004670 1326 1326 Processed 11/07/2023 799576096 devendrasinghchouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 OBEDULLAHGANJ MP-30-004-067-001/990
(TAMOT) 		1730004067NRG24300620230058094 03/07/2023 abhishek chouhan 1730004067WL007205 abhishek chouhan 00165 IBKL0001757 1326 1326 Processed 11/07/2023 799576096 abhishekchouhan IDBI BANK(607095)
SubTotal 1326 1326
26 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004067NRG24300620230058088 03/07/2023 surendra kumar 1730004067WL007205 surendra kumar 00354 PUNB0601500 1326 1326 Processed 11/07/2023 799576096 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 OBEDULLAHGANJ MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057929 03/07/2023 Savitri Bai 1730004034WL007172 Savitri Bai 00354 PUNB0742000 1105 1105 Processed 12/07/2023 799576096 SavitriBai CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-034-002/105
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057931 03/07/2023 SHRIRAM 1730004034WL007172 SHRIRAM 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 SHRIRAM STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-034-002/105
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057930 03/07/2023 SHRIRAM 1730004034WL007172 SHRIRAM 00354 PUNB0742000 1105 1105 Processed 12/07/2023 799576096 SHRIRAM CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057932 03/07/2023 Hargovind 1730004034WL007172 Hargovind 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 Hargovind UCO BANK(607066)
31 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057933 03/07/2023 Munni Bai 1730004034WL007172 Munni Bai 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 MunniBai STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057935 03/07/2023 Sunita Bai 1730004034WL007172 Sunita Bai 00354 PUNB0742000 1105 1105 Processed 12/07/2023 799576096 SunitaBai CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-034-002/46-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057939 03/07/2023 Gorabai 1730004034WL007172 Gorabai 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 Gorabai STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-034-002/80
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057940 03/07/2023 Ramsevak 1730004034WL007172 Ramsevak 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 Ramsevak PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-034-002/80
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057941 03/07/2023 Sharda Bai 1730004034WL007172 Sharda Bai 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 ShardaBai STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-034-002/85
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057942 03/07/2023 Chhoteram 1730004034WL007172 Chhoteram 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 Chhoteram PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-034-002/85
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057943 03/07/2023 Omvati Bai 1730004034WL007172 Omvati Bai 00354 PUNB0742000 1105 1105 Processed 11/07/2023 799576096 OmvatiBai FINO PAYMENTS BANK LTD(608001)
38 OBEDULLAHGANJ MP-30-004-067-001/79404
(TAMOT) 		1730004067NRG24300620230058079 03/07/2023 sahwag 1730004067WL007205 sahwag 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799576096 sahwag PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-067-001/989
(TAMOT) 		1730004067NRG24300620230058092 03/07/2023 deepak shirvas 1730004067WL007205 deepak shirvas 00354 PUNB0742000 1326 1326 Processed 11/07/2023 799576096 deepakshirvas PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
40 OBEDULLAHGANJ MP-30-004-067-001/979
(TAMOT) 		1730004067NRG24300620230058083 03/07/2023 JITENDRA CHOUHAN 1730004067WL007205 JITENDRA CHOUHAN 00354 PUNB0773100 1326 1326 Processed 11/07/2023 799576096 JITENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 OBEDULLAHGANJ MP-30-004-067-001/79386
(TAMOT) 		1730004067NRG24300620230058064 03/07/2023 GANESHRAM CHAUHAN 1730004067WL007205 GANESHRAM CHAUHAN 00415 SBIN0010817 1326 1326 Processed 11/07/2023 799576096 GANESHRAMCHAUHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 OBEDULLAHGANJ MP-30-004-067-001/79393
(TAMOT) 		1730004067NRG24300620230058070 03/07/2023 savita chouhan 1730004067WL007205 savita chouhan 00415 SBIN0010817 1326 1326 Processed 11/07/2023 799576096 savitachouhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057928 03/07/2023 Kamla Bai 1730004034WL007172 Kamla Bai 00415 SBIN0014684 1105 1105 Processed 11/07/2023 799576096 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057927 03/07/2023 Kamla Bai 1730004034WL007172 Kamla Bai 00415 SBIN0014684 1105 1105 Processed 11/07/2023 799576096 KamlaBai PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-034-002/46-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057938 03/07/2023 Mangi lal 1730004034WL007172 Mangi lal 00415 SBIN0014684 1105 1105 Processed 11/07/2023 799576096 Mangilal PUNJAB NATIONAL BANK(508568)
46 OBEDULLAHGANJ MP-30-004-055-003/38-D
(RAJALWADI KALAN) 		1730004055NRG24290620230056675 03/07/2023 Kiran 1730004055WL006982 Kiran 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799576096 Kiran STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-055-003/38-D
(RAJALWADI KALAN) 		1730004055NRG24290620230056674 03/07/2023 Kiran 1730004055WL006982 Kiran 00415 SBIN0014684 1547 1547 Processed 12/07/2023 799576096 Kiran CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
48 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG24300620230058068 03/07/2023 sargam chouhan 1730004067WL007205 sargam chouhan 00462 UCBA0000259 1326 1326 Processed 11/07/2023 799576096 sargamchouhan STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004067NRG24300620230058080 03/07/2023 aditya chouhan 1730004067WL007205 aditya chouhan 00462 UCBA0000259 1326 1326 Processed 11/07/2023 799576096 adityachouhan UCO BANK(607066)
SubTotal 2652 2652
50 OBEDULLAHGANJ MP-30-004-034-001/174-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057926 03/07/2023 Kamlesh 1730004034WL007172 Kamlesh 00666 IDFB0042101 1105 1105 Processed 11/07/2023 799576096 Kamlesh STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-063-004/311-A
(SHAHBAD TILENDI) 		1730004000NRG24030720230064025 03/07/2023 Ravishankar Meena 1730004WL008137 Ravishankar Meena 00666 IDFB0042101 1105 1105 Processed 11/07/2023 799576096 RavishankarMeena FEDERAL BANK(607165)
SubTotal 2210 2210
52 OBEDULLAHGANJ MP-30-004-067-001/79386
(TAMOT) 		1730004067NRG24300620230058063 03/07/2023 RAJANI 1730004067WL007205 RAJANI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799576096 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 OBEDULLAHGANJ MP-30-004-037-005/15
(KHUKARIYA) 		1730004037NRG24020720230062948 03/07/2023 Girvar singh 1730004037WL007904 Girvar singh 00697 BKID0MG7029 884 884 Processed 11/07/2023 799576096 Girvarsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
54 OBEDULLAHGANJ MP-30-004-067-001/688
(TAMOT) 		1730004067NRG24300620230058058 03/07/2023 dinesh chouhan 1730004067WL007205 dinesh chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 dineshchouhan BANK OF BARODA(606985)
55 OBEDULLAHGANJ MP-30-004-067-001/688
(TAMOT) 		1730004067NRG24300620230058059 03/07/2023 dinesh kumar 1730004067WL007205 dinesh kumar 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 dineshkumar BANK OF BARODA(606985)
56 OBEDULLAHGANJ MP-30-004-067-001/727-A
(TAMOT) 		1730004067NRG24300620230058060 03/07/2023 SHIVANI KAHAR 1730004067WL007205 SHIVANI KAHAR 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 SHIVANIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-067-001/79389
(TAMOT) 		1730004067NRG24300620230058065 03/07/2023 rahul prajapati 1730004067WL007205 rahul prajapati 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 rahulprajapati AXIS BANK(607153)
58 OBEDULLAHGANJ MP-30-004-067-001/79390
(TAMOT) 		1730004067NRG24300620230058067 03/07/2023 soonam chouhan 1730004067WL007205 soonam chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 soonamchouhan STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG24300620230058069 03/07/2023 geeta chouhan 1730004067WL007205 geeta chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 geetachouhan NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-067-001/79395
(TAMOT) 		1730004067NRG24300620230058072 03/07/2023 sunita bai 1730004067WL007205 sunita bai 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-067-001/79397
(TAMOT) 		1730004067NRG24300620230058075 03/07/2023 kamlavati chouhan 1730004067WL007205 kamlavati chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 kamlavatichouhan NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004067NRG24300620230058076 03/07/2023 mullo prajapati 1730004067WL007205 mullo prajapati 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 mulloprajapati STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004067NRG24300620230058078 03/07/2023 surendra chouhan 1730004067WL007205 surendra chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 surendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-067-001/918
(TAMOT) 		1730004067NRG24300620230058082 03/07/2023 PRITAM 1730004067WL007205 PRITAM 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
65 OBEDULLAHGANJ MP-30-004-067-001/980
(TAMOT) 		1730004067NRG24300620230058085 03/07/2023 Lalita Bai 1730004067WL007205 Lalita Bai 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-067-001/980
(TAMOT) 		1730004067NRG24300620230058084 03/07/2023 MAN SINGH CHOUHAN 1730004067WL007205 MAN SINGH CHOUHAN 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 MANSINGHCHOUHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
67 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004067NRG24300620230058087 03/07/2023 GITABAI 1730004067WL007205 GITABAI 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004067NRG24300620230058086 03/07/2023 GOPAL SINGH 1730004067WL007205 GOPAL SINGH 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 GOPALSINGH BANK OF BARODA(606985)
69 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004067NRG24300620230058089 03/07/2023 yashoda bai 1730004067WL007205 yashoda bai 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004067NRG24300620230058090 03/07/2023 yashwant chouhan 1730004067WL007205 yashwant chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 yashwantchouhan CANARA BANK(508532)
71 OBEDULLAHGANJ MP-30-004-067-001/989
(TAMOT) 		1730004067NRG24300620230058093 03/07/2023 nisha 1730004067WL007205 nisha 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 nisha NARMADA JHABUA GRAMIN BANK(508515)
72 OBEDULLAHGANJ MP-30-004-067-001/992
(TAMOT) 		1730004067NRG24300620230058096 03/07/2023 arjun singh 1730004067WL007205 arjun singh 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-067-001/993
(TAMOT) 		1730004067NRG24300620230058097 03/07/2023 krishna bai 1730004067WL007205 krishna bai 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
74 OBEDULLAHGANJ MP-30-004-067-001/995
(TAMOT) 		1730004067NRG24300620230058099 03/07/2023 reeta chouhan 1730004067WL007205 reeta chouhan 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 reetachouhan NARMADA JHABUA GRAMIN BANK(508515)
75 OBEDULLAHGANJ MP-30-004-067-001/995
(TAMOT) 		1730004067NRG24300620230058098 03/07/2023 uday singh 1730004067WL007205 uday singh 00697 BKID0MG7041 1326 1326 Processed 11/07/2023 799576096 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
76 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004067NRG24300620230058062 03/07/2023 seema baldaya 1730004067WL007205 seema baldaya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799576096 seemabaldaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 OBEDULLAHGANJ MP-30-004-034-002/113
(KHAMRIYA NIMAWAR) 		1730004034NRG24290620230057934 03/07/2023 Arti 1730004034WL007172 Arti 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799576096 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
78 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24300620230058105 03/07/2023 Anil kumar 1730004055WL007206 Anil kumar 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799576096 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
2 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Bank of India BKID0009034 MISROD 1105
3 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Bank of India BKID0009063 OBEDULLAGANJ 2652
4 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Canara Bank CNRB0002633 BANGARASIA 15691
5 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Canara Bank CNRB0006076 OBEDULLAGANJ 3536
6 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
7 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 FEDERAL BANK FDRL0002184 BHAIROPUR 1105
8 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 HDFC bank HDFC0004670 Obedullaganj 1326
9 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 IDBI Bank IBKL0001757 MANDIDEEP 1326
10 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 14807
12 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1326
13 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
14 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 State Bank of India SBIN0014684 SULTANPUR 6409
15 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
16 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2210
17 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 India Post Payments Bank IPOS0000001 Raisen 1326
18 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 884
19 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 29172
20 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1326
21 OBEDULLAHGANJ MP1730004_030723APB_FTO_144967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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