Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_170224APB_FTO_466968
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-30-004-005-001/128-A
(BADBAI) 		1730004005NRG24170220240262533 17/02/2024 POONAM BAI 1730004005WL041663 POONAM BAI 00045 BARB0OBAIDU 884 884 Processed 12/04/2024 303142967 POONAMBAI BANK OF BARODA(606985)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-070-001/12
(TIGARIYA) 		1730004070NRG24160220240262048 17/02/2024 basanti 1730004070WL041600 basanti 00048 BKID0009063 1547 1547 Processed 12/04/2024 303142967 basanti CANARA BANK(508532)
3 OBEDULLAHGANJ MP-30-004-070-001/250
(TIGARIYA) 		1730004070NRG24160220240262049 17/02/2024 Rajni Bai 1730004070WL041600 Rajni Bai 00048 BKID0009063 1547 1547 Processed 13/04/2024 303142967 RajniBai RATNAKAR BANK(607393)
4 OBEDULLAHGANJ MP-30-004-070-001/251
(TIGARIYA) 		1730004070NRG24160220240262050 17/02/2024 Laxmi Bai 1730004070WL041600 Laxmi Bai 00048 BKID0009063 1547 1547 Processed 12/04/2024 303142967 LaxmiBai CANARA BANK(508532)
SubTotal 4641 4641
5 OBEDULLAHGANJ MP-30-004-032-002/102
(KARHODA) 		1730004032NRG24170220240262465 17/02/2024 Dinesh keer 1730004032WL041645 Dinesh keer 00078 CNRB0002633 663 663 Processed 12/04/2024 303142967 Dineshkeer CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-032-003/45-C
(KARHODA) 		1730004000NRG24160220240261857 17/02/2024 seema bai 1730004WL041583 seema bai 00078 CNRB0002633 1105 1105 Processed 12/04/2024 303142967 seemabai CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG24170220240262696 17/02/2024 jai prakesh patel 1730004068WL041678 jai prakesh patel 00078 CNRB0002633 1105 1105 Processed 13/04/2024 303142967 jaiprakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG24170220240262697 17/02/2024 RITU PATEL 1730004068WL041678 RITU PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 303142967 RITUPATEL CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-068-001/106
(TARWALI) 		1730004068NRG24170220240262698 17/02/2024 RAVI PATEL 1730004068WL041678 RAVI PATEL 00078 CNRB0002633 1105 1105 Processed 12/04/2024 303142967 RAVIPATEL CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004068NRG24170220240262699 17/02/2024 Shubham patel 1730004068WL041678 Shubham patel 00078 CNRB0002633 1105 1105 Processed 12/04/2024 303142967 Shubhampatel CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004068NRG24170220240262704 17/02/2024 avadhe narayan 1730004068WL041678 avadhe narayan 00078 CNRB0002633 1105 1105 Processed 12/04/2024 303142967 avadhenarayan CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-068-001/31-A
(TARWALI) 		1730004068NRG24170220240262706 17/02/2024 BUNTY GIRI 1730004068WL041679 BUNTY GIRI 00078 CNRB0002633 442 442 Processed 12/04/2024 303142967 BUNTYGIRI CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-068-001/31-B
(TARWALI) 		1730004068NRG24170220240262707 17/02/2024 RAKESH GIRI 1730004068WL041679 RAKESH GIRI 00078 CNRB0002633 442 442 Processed 12/04/2024 303142967 RAKESHGIRI CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-068-001/329
(TARWALI) 		1730004068NRG24170220240262708 17/02/2024 malti patel 1730004068WL041679 malti patel 00078 CNRB0002633 442 442 Processed 12/04/2024 303142967 maltipatel PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-068-001/5
(TARWALI) 		1730004068NRG24170220240262711 17/02/2024 suresh giri 1730004068WL041679 suresh giri 00078 CNRB0002633 442 442 Processed 12/04/2024 303142967 sureshgiri CANARA BANK(508532)
SubTotal 9061 9061
16 OBEDULLAHGANJ MP-30-004-032-003/125-A
(KARHODA) 		1730004000NRG24160220240261855 17/02/2024 Bhuri 1730004WL041583 Bhuri 00078 CNRB0003386 1105 1105 Processed 12/04/2024 303142967 Bhuri CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-032-003/125-A
(KARHODA) 		1730004000NRG24160220240261854 17/02/2024 Chotu 1730004WL041583 Chotu 00078 CNRB0003386 1105 1105 Processed 12/04/2024 303142967 Chotu CANARA BANK(508532)
SubTotal 2210 2210
18 OBEDULLAHGANJ MP-30-004-032-002/111
(KARHODA) 		1730004032NRG24170220240262467 17/02/2024 SHARDA BAI 1730004032WL041645 SHARDA BAI 00078 CNRB0004323 663 663 Processed 12/04/2024 303142967 SHARDABAI CANARA BANK(508532)
SubTotal 663 663
19 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004005NRG24170220240262530 17/02/2024 VINITA 1730004005WL041663 VINITA 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 VINITA CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-005-001/178-B
(BADBAI) 		1730004005NRG24170220240262534 17/02/2024 ABRAR KHAN 1730004005WL041663 ABRAR KHAN 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 ABRARKHAN CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-005-001/36
(BADBAI) 		1730004005NRG24170220240262535 17/02/2024 suresh kumar 1730004005WL041663 suresh kumar 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 sureshkumar PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-005-001/51-A
(BADBAI) 		1730004005NRG24170220240262537 17/02/2024 bhaiya lal 1730004005WL041663 bhaiya lal 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 bhaiyalal CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG24170220240262539 17/02/2024 anita bai 1730004005WL041663 anita bai 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 anitabai CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-005-001/52-A
(BADBAI) 		1730004005NRG24170220240262540 17/02/2024 Ram dulari 1730004005WL041663 Ram dulari 00089 CBIN0280732 884 884 Processed 13/04/2024 303142967 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
25 OBEDULLAHGANJ MP-30-004-005-001/64-A
(BADBAI) 		1730004005NRG24170220240262541 17/02/2024 URMILA BAI 1730004005WL041663 URMILA BAI 00089 CBIN0280732 884 884 Processed 12/04/2024 303142967 URMILABAI CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-045-003/13
(NANDORA) 		1730004045NRG24170220240262671 17/02/2024 Ashok 1730004045WL041674 Ashok 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 Ashok PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-045-003/23
(NANDORA) 		1730004045NRG24170220240262672 17/02/2024 seeta ram 1730004045WL041674 seeta ram 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 seetaram PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-045-003/51
(NANDORA) 		1730004045NRG24170220240262673 17/02/2024 Asharam 1730004045WL041674 Asharam 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 Asharam CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-045-003/55
(NANDORA) 		1730004045NRG24170220240262674 17/02/2024 patiram 1730004045WL041674 patiram 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 patiram STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-045-003/68
(NANDORA) 		1730004045NRG24170220240262675 17/02/2024 Ramprasad 1730004045WL041674 Ramprasad 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 Ramprasad PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-045-003/69
(NANDORA) 		1730004045NRG24170220240262676 17/02/2024 Ravindra 1730004045WL041674 Ravindra 00089 CBIN0280732 1547 1547 Processed 12/04/2024 303142967 Ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
32 OBEDULLAHGANJ MP-30-004-005-001/128-A
(BADBAI) 		1730004005NRG24170220240262532 17/02/2024 NANDKISHOR 1730004005WL041663 NANDKISHOR 00089 CBIN0281021 884 884 Processed 12/04/2024 303142967 NANDKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 OBEDULLAHGANJ MP-30-004-070-001/11
(TIGARIYA) 		1730004070NRG24160220240262046 17/02/2024 gopal 1730004070WL041600 gopal 00089 CBIN0282676 1547 1547 Processed 12/04/2024 303142967 gopal BANK OF INDIA(508505)
34 OBEDULLAHGANJ MP-30-004-070-001/11
(TIGARIYA) 		1730004070NRG24160220240262047 17/02/2024 rekha bai 1730004070WL041600 rekha bai 00089 CBIN0282676 1547 1547 Processed 12/04/2024 303142967 rekhabai CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-070-001/43
(TIGARIYA) 		1730004070NRG24160220240262051 17/02/2024 Sudhabai 1730004070WL041600 Sudhabai 00089 CBIN0282676 1547 1547 Processed 12/04/2024 303142967 Sudhabai CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-070-001/46
(TIGARIYA) 		1730004070NRG24160220240262053 17/02/2024 Sadaram 1730004070WL041600 Sadaram 00089 CBIN0282676 1547 1547 Processed 12/04/2024 303142967 Sadaram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
37 OBEDULLAHGANJ MP-30-004-005-001/106
(BADBAI) 		1730004005NRG24170220240262531 17/02/2024 BAIJANTIBAI 1730004005WL041663 BAIJANTIBAI 00354 PUNB0742000 884 884 Processed 12/04/2024 303142967 BAIJANTIBAI STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-005-001/45-A
(BADBAI) 		1730004005NRG24170220240262536 17/02/2024 GEETABAI 1730004005WL041663 GEETABAI 00354 PUNB0742000 884 884 Processed 12/04/2024 303142967 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 OBEDULLAHGANJ MP-30-004-032-002/129
(KARHODA) 		1730004000NRG24160220240261852 17/02/2024 Shakti singh meena 1730004WL041583 Shakti singh meena 00415 SBIN0010348 1105 1105 Processed 13/04/2024 303142967 Shaktisinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 OBEDULLAHGANJ MP-30-004-005-001/67-C
(BADBAI) 		1730004005NRG24170220240262542 17/02/2024 VAIJAINTI 1730004005WL041663 VAIJAINTI 00415 SBIN0010817 884 884 Processed 12/04/2024 303142967 VAIJAINTI STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-016-001/80-A
(CHAMPANER) 		1730004016NRG24170220240262781 17/02/2024 pooja 1730004016WL041692 pooja 00415 SBIN0010817 663 663 Processed 12/04/2024 303142967 pooja CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-024-001/178
(GHAT PIPALIYA) 		1730004000NRG24170220240262937 17/02/2024 Hariom 1730004WL041713 Hariom 00415 SBIN0010817 1547 1547 Processed 12/04/2024 303142967 Hariom PUNJAB NATIONAL BANK(508568)
43 OBEDULLAHGANJ MP-30-004-024-001/178
(GHAT PIPALIYA) 		1730004000NRG24170220240262936 17/02/2024 Hariom 1730004WL041713 Hariom 00415 SBIN0010817 1326 1326 Processed 12/04/2024 303142967 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
44 OBEDULLAHGANJ MP-30-004-016-001/573
(CHAMPANER) 		1730004016NRG24170220240262783 17/02/2024 sarita bai 1730004016WL041693 sarita bai 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 saritabai STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-016-001/573
(CHAMPANER) 		1730004016NRG24170220240262782 17/02/2024 sarita bai 1730004016WL041693 sarita bai 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 saritabai CENTRAL BANK OF INDIA(607115)
46 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004000NRG24170220240262939 17/02/2024 Jangu 1730004WL041713 Jangu 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 Jangu STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004000NRG24170220240262938 17/02/2024 Jangu 1730004WL041713 Jangu 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 Jangu STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004000NRG24170220240262940 17/02/2024 HEERA BAI 1730004WL041713 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 HEERABAI CENTRAL BANK OF INDIA(607115)
49 OBEDULLAHGANJ MP-30-004-024-002/1006
(GHAT PIPALIYA) 		1730004000NRG24170220240262942 17/02/2024 GIRISH LODHI 1730004WL041713 GIRISH LODHI 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 GIRISHLODHI STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-024-002/1006
(GHAT PIPALIYA) 		1730004000NRG24170220240262941 17/02/2024 GIRISH LODHI 1730004WL041713 GIRISH LODHI 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 GIRISHLODHI STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004000NRG24170220240262946 17/02/2024 hari shankar 1730004WL041713 hari shankar 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 harishankar STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004000NRG24170220240262945 17/02/2024 hari shankar 1730004WL041713 hari shankar 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 harishankar STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004000NRG24170220240262948 17/02/2024 Govind Singh 1730004WL041713 Govind Singh 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 GovindSingh STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004000NRG24170220240262947 17/02/2024 Govind Singh 1730004WL041713 Govind Singh 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 GovindSingh STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-024-002/903
(GHAT PIPALIYA) 		1730004000NRG24170220240262952 17/02/2024 Rajesh Lodhi 1730004WL041713 Rajesh Lodhi 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 RajeshLodhi STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-024-002/903
(GHAT PIPALIYA) 		1730004000NRG24170220240262951 17/02/2024 Rajesh Lodhi 1730004WL041713 Rajesh Lodhi 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 RajeshLodhi STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-024-002/907
(GHAT PIPALIYA) 		1730004000NRG24170220240262954 17/02/2024 Farukh 1730004WL041713 Farukh 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 Farukh STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-024-002/907
(GHAT PIPALIYA) 		1730004000NRG24170220240262953 17/02/2024 Farukh 1730004WL041713 Farukh 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 Farukh STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-024-002/969
(GHAT PIPALIYA) 		1730004000NRG24170220240262956 17/02/2024 Roopa Bai 1730004WL041713 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 12/04/2024 303142967 RoopaBai STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-024-002/969
(GHAT PIPALIYA) 		1730004000NRG24170220240262955 17/02/2024 Roopa Bai 1730004WL041713 Roopa Bai 00415 SBIN0014684 1547 1547 Processed 12/04/2024 303142967 RoopaBai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
61 OBEDULLAHGANJ MP-30-004-032-002/115
(KARHODA) 		1730004032NRG24170220240262468 17/02/2024 NITIN 1730004032WL041645 NITIN 00462 UCBA0000259 663 663 Processed 12/04/2024 303142967 NITIN UCO BANK(607066)
62 OBEDULLAHGANJ MP-30-004-040-003/4003-A
(MAGARPUNCHH) 		1730004074NRG24170220240262854 17/02/2024 Omprakash 1730004074WL041702 Omprakash 00462 UCBA0000259 1326 1326 Processed 12/04/2024 303142967 Omprakash UCO BANK(607066)
63 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004045NRG24170220240262667 17/02/2024 Ravi Kumar 1730004045WL041674 Ravi Kumar 00462 UCBA0000259 1547 1547 Processed 12/04/2024 303142967 RaviKumar UCO BANK(607066)
64 OBEDULLAHGANJ MP-30-004-070-001/43
(TIGARIYA) 		1730004070NRG24160220240262052 17/02/2024 Bablesh Kumar 1730004070WL041600 Bablesh Kumar 00462 UCBA0000259 1547 1547 Processed 12/04/2024 303142967 BableshKumar BANK OF BARODA(606985)
65 OBEDULLAHGANJ MP-30-004-070-001/46
(TIGARIYA) 		1730004070NRG24160220240262054 17/02/2024 Sanjay Parte 1730004070WL041600 Sanjay Parte 00462 UCBA0000259 1547 1547 Processed 12/04/2024 303142967 SanjayParte UCO BANK(607066)
SubTotal 6630 6630
66 OBEDULLAHGANJ MP-30-004-032-002/119
(KARHODA) 		1730004000NRG24160220240261851 17/02/2024 Balwant 1730004WL041583 Balwant 00468 UBIN0822035 884 884 Processed 13/04/2024 303142967 Balwant UNION BANK OF INDIA(508500)
SubTotal 884 884
67 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004000NRG24170220240262933 17/02/2024 nirpat 1730004WL041713 nirpat 00532 CBIN0R20002 1547 1547 Processed 13/04/2024 303142967 nirpat NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004000NRG24170220240262932 17/02/2024 nirpat 1730004WL041713 nirpat 00532 CBIN0R20002 1326 1326 Processed 13/04/2024 303142967 nirpat NARMADA JHABUA GRAMIN BANK(508515)
69 OBEDULLAHGANJ MP-30-004-045-001/47
(NANDORA) 		1730004045NRG24170220240262668 17/02/2024 MAHESH 1730004045WL041674 MAHESH 00532 CBIN0R20002 1547 1547 Processed 13/04/2024 303142967 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG24170220240262670 17/02/2024 Mangi lal 1730004045WL041674 Mangi lal 00532 CBIN0R20002 1547 1547 Processed 12/04/2024 303142967 Mangilal STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG24170220240262669 17/02/2024 Mangi lal 1730004045WL041674 Mangi lal 00532 CBIN0R20002 1547 1547 Processed 12/04/2024 303142967 Mangilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004068NRG24170220240262701 17/02/2024 PREM GIRI 1730004068WL041678 PREM GIRI 00532 CBIN0R20002 1105 1105 Processed 12/04/2024 303142967 PREMGIRI CANARA BANK(508532)
73 OBEDULLAHGANJ MP-30-004-068-001/31
(TARWALI) 		1730004068NRG24170220240262705 17/02/2024 SARJU BAI 1730004068WL041678 SARJU BAI 00532 CBIN0R20002 1105 1105 Processed 12/04/2024 303142967 SARJUBAI CANARA BANK(508532)
SubTotal 9724 9724
74 OBEDULLAHGANJ MP-30-004-032-002/110
(KARHODA) 		1730004032NRG24170220240262466 17/02/2024 JAY BAI 1730004032WL041645 JAY BAI 00666 IDFB0042101 663 663 Processed 12/04/2024 303142967 JAYBAI IDFC BANK LIMITED(608117)
SubTotal 663 663
75 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG24170220240262538 17/02/2024 Mukesh Kumar 1730004005WL041663 Mukesh Kumar 00691 IPOS0000001 884 884 Processed 13/04/2024 303142967 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
76 OBEDULLAHGANJ MP-30-004-024-001/154-A
(GHAT PIPALIYA) 		1730004000NRG24170220240262935 17/02/2024 Amar Chand 1730004WL041713 Amar Chand 00697 BKID0MG7018 1326 1326 Processed 13/04/2024 303142967 AmarChand NARMADA JHABUA GRAMIN BANK(508515)
77 OBEDULLAHGANJ MP-30-004-024-001/154-A
(GHAT PIPALIYA) 		1730004000NRG24170220240262934 17/02/2024 Amar Chand 1730004WL041713 Amar Chand 00697 BKID0MG7018 1547 1547 Processed 13/04/2024 303142967 AmarChand NARMADA JHABUA GRAMIN BANK(508515)
78 OBEDULLAHGANJ MP-30-004-024-002/149
(GHAT PIPALIYA) 		1730004000NRG24170220240262944 17/02/2024 ansuiya 1730004WL041713 ansuiya 00697 BKID0MG7018 1326 1326 Processed 13/04/2024 303142967 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-024-002/149
(GHAT PIPALIYA) 		1730004000NRG24170220240262943 17/02/2024 ansuiya 1730004WL041713 ansuiya 00697 BKID0MG7018 1547 1547 Processed 13/04/2024 303142967 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-024-002/900
(GHAT PIPALIYA) 		1730004000NRG24170220240262950 17/02/2024 Brajlal 1730004WL041713 Brajlal 00697 BKID0MG7018 1547 1547 Processed 12/04/2024 303142967 Brajlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
81 OBEDULLAHGANJ MP-30-004-024-002/900
(GHAT PIPALIYA) 		1730004000NRG24170220240262949 17/02/2024 Brajlal 1730004WL041713 Brajlal 00697 BKID0MG7018 1326 1326 Processed 12/04/2024 303142967 Brajlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8619 8619
82 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004068NRG24170220240262700 17/02/2024 lalgiri 1730004068WL041678 lalgiri 00697 BKID0MG7029 1105 1105 Processed 13/04/2024 303142967 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
83 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004068NRG24170220240262702 17/02/2024 naseer kha 1730004068WL041678 naseer kha 00697 BKID0MG7029 1105 1105 Processed 12/04/2024 303142967 naseerkha CANARA BANK(508532)
84 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004068NRG24170220240262703 17/02/2024 shiv narayan 1730004068WL041678 shiv narayan 00697 BKID0MG7029 1105 1105 Processed 13/04/2024 303142967 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
85 OBEDULLAHGANJ MP-30-004-068-001/46
(TARWALI) 		1730004068NRG24170220240262709 17/02/2024 shiv giri 1730004068WL041679 shiv giri 00697 BKID0MG7029 442 442 Processed 12/04/2024 303142967 shivgiri CANARA BANK(508532)
86 OBEDULLAHGANJ MP-30-004-068-001/48
(TARWALI) 		1730004068NRG24170220240262710 17/02/2024 bhagirath 1730004068WL041679 bhagirath 00697 BKID0MG7029 442 442 Processed 12/04/2024 303142967 bhagirath STATE BANK OF INDIA(508548)
SubTotal 4199 4199
87 OBEDULLAHGANJ MP-30-004-032-002/116
(KARHODA) 		1730004032NRG24170220240262469 17/02/2024 BHAGWATI BAI 1730004032WL041645 BHAGWATI BAI 00697 BKID0MG7035 663 663 Processed 12/04/2024 303142967 BHAGWATIBAI CANARA BANK(508532)
88 OBEDULLAHGANJ MP-30-004-032-003/126-A
(KARHODA) 		1730004000NRG24160220240261856 17/02/2024 BHARTI 1730004WL041583 BHARTI 00697 BKID0MG7035 1105 1105 Processed 13/04/2024 303142967 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
89 OBEDULLAHGANJ MP-30-004-032-003/102-A
(KARHODA) 		1730004000NRG24160220240261853 17/02/2024 gopal 1730004WL041583 gopal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303142967 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
90 OBEDULLAHGANJ MP-30-004-024-002/997
(GHAT PIPALIYA) 		1730004000NRG24170220240262958 17/02/2024 ANEESHA BEE 1730004WL041713 ANEESHA BEE 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303142967 ANEESHABEE AIRTEL PAYMENTS BANK LIMITED(990288)
91 OBEDULLAHGANJ MP-30-004-024-002/997
(GHAT PIPALIYA) 		1730004000NRG24170220240262957 17/02/2024 ANEESHA BEE 1730004WL041713 ANEESHA BEE 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303142967 ANEESHABEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Bank of Baroda BARB0OBAIDU Obedullahganj 884
2 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Bank of India BKID0009063 OBEDULLAGANJ 4641
3 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Canara Bank CNRB0002633 BANGARASIA 9061
4 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Canara Bank CNRB0003386 RAISEN 2210
5 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Canara Bank CNRB0004323 Bhojpur 663
6 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0280732 CBI GOHARGANJ 6409
7 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0280732 GOHARGANJ 9061
8 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0281021 OBDEULAGANJ 884
9 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0282676 Barkheda 1547
10 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0282676 BARKHERA 3094
11 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Central Bank Of India CBIN0282676 CBI BARKHEDA 1547
12 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1768
13 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1105
14 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 State Bank of India SBIN0010817 OBEDULLAGANJ 4420
15 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 State Bank of India SBIN0014684 SULTANPUR 23868
16 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 UCO Bank UCBA0000259 OBAIDULLAGANJ 6630
17 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Union Bank of India UBIN0822035 SHAHPURA 884
18 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 4641
19 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2210
20 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 2873
21 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 663
22 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 India Post Payments Bank IPOS0000001 Raisen 884
23 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 8619
24 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 4199
25 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1768
26 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1105
27 OBEDULLAHGANJ MP1730004_170224APB_FTO_466968 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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