Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_300324APB_FTO_523732
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-30-004-067-001/1012
(TAMOT) 		1730004067NRG24210320240295768 30/03/2024 prakash mehra 1730004067WL045943 prakash mehra 00045 BARB0HOSHRD 1326 1326 Processed 19/04/2024 397717519 prakashmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-029-001/19
(IMALIYA GONDI) 		1730004029NRG24240320240297942 30/03/2024 rekha bai 1730004029WL046257 rekha bai 00045 BARB0MANDID 884 884 Processed 19/04/2024 397717519 rekhabai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-029-001/2655
(IMALIYA GONDI) 		1730004029NRG24240320240297945 30/03/2024 Mukram 1730004029WL046257 Mukram 00045 BARB0MANDID 884 884 Processed 19/04/2024 397717519 Mukram BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-067-001/1007
(TAMOT) 		1730004067NRG24210320240295763 30/03/2024 dinesh kumar 1730004067WL045943 dinesh kumar 00045 BARB0MANDID 1326 1326 Processed 19/04/2024 397717519 dineshkumar BANK OF BARODA(606985)
SubTotal 3094 3094
5 OBEDULLAHGANJ MP-30-004-067-001/1008
(TAMOT) 		1730004067NRG24210320240295764 30/03/2024 swati valdaya 1730004067WL045943 swati valdaya 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397717519 swativaldaya BANK OF BARODA(606985)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-041-001/340
(MAKODIYA) 		1730004041NRG24240320240298015 30/03/2024 bablu singh mirotha 1730004041WL046267 bablu singh mirotha 00048 BKID0009034 1105 1105 Processed 19/04/2024 397717519 bablusinghmirotha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 OBEDULLAHGANJ MP-30-004-052-004/9363
() 		1730004000NRG24260320240299580 30/03/2024 PATIRAM SAHU 1730004WL046507 PATIRAM SAHU 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 PATIRAMSAHU CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-052-004/9364
() 		1730004000NRG24260320240299581 30/03/2024 SANJAY KUMAR LOWANSHI 1730004WL046507 SANJAY KUMAR LOWANSHI 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 SANJAYKUMARLOWANSHI CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004000NRG24260320240299584 30/03/2024 Subham Lowanshi 1730004WL046507 Subham Lowanshi 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 SubhamLowanshi CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-052-004/9368-D
() 		1730004000NRG24260320240299586 30/03/2024 Akansha Sahu 1730004WL046507 Akansha Sahu 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 AkanshaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
11 OBEDULLAHGANJ MP-30-004-052-004/9368-D
() 		1730004000NRG24260320240299587 30/03/2024 Pinki Sahu 1730004WL046507 Pinki Sahu 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 PinkiSahu CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-052-004/9370-D
() 		1730004000NRG24260320240299590 30/03/2024 Priti Bai Sen 1730004WL046507 Priti Bai Sen 00078 CNRB0002633 1547 1547 Processed 19/04/2024 397717519 PritiBaiSen CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-063-004/151-A
(SHAHBAD TILENDI) 		1730004080NRG24240320240298042 30/03/2024 SHARDA 1730004080WL046271 SHARDA 00078 CNRB0002633 1105 1105 Processed 19/04/2024 397717519 SHARDA CANARA BANK(508532)
SubTotal 10387 10387
14 OBEDULLAHGANJ MP-30-004-052-004/9365
() 		1730004000NRG24260320240299582 30/03/2024 varun lowanshi 1730004WL046507 varun lowanshi 00078 CNRB0004323 1547 1547 Processed 19/04/2024 397717519 varunlowanshi CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-052-004/9366
() 		1730004000NRG24260320240299583 30/03/2024 Chaman 1730004WL046507 Chaman 00078 CNRB0004323 1547 1547 Processed 19/04/2024 397717519 Chaman STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-052-004/9367-A
() 		1730004000NRG24260320240299585 30/03/2024 Sidhdi Lovanshi 1730004WL046507 Sidhdi Lovanshi 00078 CNRB0004323 1547 1547 Processed 19/04/2024 397717519 SidhdiLovanshi CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004000NRG24260320240299588 30/03/2024 Rajkumar Sen 1730004WL046507 Rajkumar Sen 00078 CNRB0004323 1547 1547 Processed 19/04/2024 397717519 RajkumarSen CANARA BANK(508532)
SubTotal 6188 6188
18 OBEDULLAHGANJ MP-30-004-001-001/133-C
(AGARIYA) 		1730004001NRG24280320240301871 30/03/2024 SANJU BAI 1730004001WL046845 SANJU BAI 00089 CBIN0280732 2652 2652 Processed 19/04/2024 397717519 SANJUBAI CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-025-001/285-A
(GOHARGANJ) 		1730004025NRG24260320240299074 30/03/2024 Nandni tomar 1730004025WL046445 Nandni tomar 00089 CBIN0280732 221 221 Processed 19/04/2024 397717519 Nandnitomar CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 OBEDULLAHGANJ MP-30-004-030-003/900
() 		1730004048NRG24280320240301456 30/03/2024 mateen kha 1730004048WL046763 mateen kha 00089 CBIN0280733 1105 1105 Processed 19/04/2024 397717519 mateenkha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 OBEDULLAHGANJ MP-30-004-041-001/345
(MAKODIYA) 		1730004041NRG24240320240298022 30/03/2024 lalaram 1730004041WL046268 lalaram 00354 PUNB0137800 884 0
22 OBEDULLAHGANJ MP-30-004-041-001/426-A
(MAKODIYA) 		1730004041NRG24240320240298017 30/03/2024 radheshyam meena 1730004041WL046267 radheshyam meena 00354 PUNB0137800 884 0
23 OBEDULLAHGANJ MP-30-004-041-001/450
(MAKODIYA) 		1730004041NRG24240320240298027 30/03/2024 Sarita meena 1730004041WL046268 Sarita meena 00354 PUNB0137800 884 0
24 OBEDULLAHGANJ MP-30-004-041-001/470
(MAKODIYA) 		1730004041NRG24240320240298030 30/03/2024 Bhagwati bai 1730004041WL046268 Bhagwati bai 00354 PUNB0137800 884 0
25 OBEDULLAHGANJ MP-30-004-041-001/471
(MAKODIYA) 		1730004041NRG24240320240298031 30/03/2024 Ganeshi bai 1730004041WL046268 Ganeshi bai 00354 PUNB0137800 663 0
26 OBEDULLAHGANJ MP-30-004-041-001/474
(MAKODIYA) 		1730004041NRG24240320240298032 30/03/2024 Sunita bai 1730004041WL046268 Sunita bai 00354 PUNB0137800 663 0
SubTotal 4862 0
27 OBEDULLAHGANJ MP-30-004-009-002/46-A
(BARKHEDA SETU) 		1730004078NRG24250320240298692 30/03/2024 bhagwatsingh 1730004078WL046409 bhagwatsingh 00354 PUNB0159510 1105 0
28 OBEDULLAHGANJ MP-30-004-009-002/46-A
(BARKHEDA SETU) 		1730004078NRG24250320240298693 30/03/2024 dhapubai 1730004078WL046409 dhapubai 00354 PUNB0159510 1105 0
29 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004078NRG24250320240298695 30/03/2024 MEHTAB SINGH 1730004078WL046409 MEHTAB SINGH 00354 PUNB0159510 1105 0
30 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004078NRG24250320240298696 30/03/2024 RAJU 1730004078WL046409 RAJU 00354 PUNB0159510 1105 0
31 OBEDULLAHGANJ MP-30-004-009-002/53-A
(BARKHEDA SETU) 		1730004078NRG24250320240298694 30/03/2024 VIMLA BAI 1730004078WL046409 VIMLA BAI 00354 PUNB0159510 1105 0
32 OBEDULLAHGANJ MP-30-004-009-002/80
(BARKHEDA SETU) 		1730004078NRG24250320240298697 30/03/2024 sugan bai 1730004078WL046409 sugan bai 00354 PUNB0159510 1105 0
SubTotal 6630 0
33 OBEDULLAHGANJ MP-30-004-030-003/901
() 		1730004048NRG24280320240301457 30/03/2024 phul kha 1730004048WL046764 phul kha 00354 PUNB0296500 1105 0
SubTotal 1105 0
34 OBEDULLAHGANJ MP-30-004-030-003/588
() 		1730004048NRG24280320240301451 30/03/2024 firoj bi 1730004048WL046759 firoj bi 00354 PUNB0601500 2652 0
35 OBEDULLAHGANJ MP-30-004-030-003/588
() 		1730004048NRG24280320240301450 30/03/2024 pappu kha 1730004048WL046759 pappu kha 00354 PUNB0601500 2652 0
36 OBEDULLAHGANJ MP-30-004-030-003/590
() 		1730004048NRG24280320240301449 30/03/2024 ruksana 1730004048WL046758 ruksana 00354 PUNB0601500 1547 1547 Processed 19/04/2024 397717519 ruksana CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-030-003/592
() 		1730004048NRG24280320240301459 30/03/2024 lakshmi bai 1730004048WL046766 lakshmi bai 00354 PUNB0601500 2652 0
38 OBEDULLAHGANJ MP-30-004-030-003/904
() 		1730004048NRG24280320240301453 30/03/2024 KABITA 1730004048WL046760 KABITA 00354 PUNB0601500 2652 0
39 OBEDULLAHGANJ MP-30-004-030-003/905
() 		1730004048NRG24280320240301458 30/03/2024 BHURIYA 1730004048WL046765 BHURIYA 00354 PUNB0601500 2652 0
40 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004067NRG24210320240295776 30/03/2024 surendra kumar 1730004067WL045943 surendra kumar 00354 PUNB0601500 1326 1326 Processed 19/04/2024 397717519 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 16133 2873
41 OBEDULLAHGANJ MP-30-004-029-001/2401
(IMALIYA GONDI) 		1730004029NRG24240320240297944 30/03/2024 lalita 1730004029WL046257 lalita 00415 SBIN0006190 884 884 Processed 19/04/2024 397717519 lalita STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-029-001/2657
(IMALIYA GONDI) 		1730004029NRG24240320240297946 30/03/2024 kaluram 1730004029WL046257 kaluram 00415 SBIN0006190 884 884 Processed 19/04/2024 397717519 kaluram STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 OBEDULLAHGANJ MP-30-004-001-001/140-B
(AGARIYA) 		1730004001NRG24280320240301869 30/03/2024 Manisha 1730004001WL046844 Manisha 00415 SBIN0010817 2652 2652 Processed 19/04/2024 397717519 Manisha STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-067-001/1012
(TAMOT) 		1730004067NRG24210320240295767 30/03/2024 puja mehra 1730004067WL045943 puja mehra 00415 SBIN0010817 1326 0
45 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004067NRG24210320240295778 30/03/2024 rohit chouhan 1730004067WL045943 rohit chouhan 00415 SBIN0010817 1326 1326 Processed 19/04/2024 397717519 rohitchouhan STATE BANK OF INDIA(508548)
SubTotal 5304 3978
46 OBEDULLAHGANJ MP-30-004-030-003/904
() 		1730004048NRG24280320240301452 30/03/2024 madanlal 1730004048WL046760 madanlal 00462 UCBA0000259 2652 0
47 OBEDULLAHGANJ MP-30-004-030-003/907
() 		1730004048NRG24280320240301454 30/03/2024 banvari 1730004048WL046761 banvari 00462 UCBA0000259 1105 0
48 OBEDULLAHGANJ MP-30-004-052-004/9369-C
() 		1730004000NRG24260320240299589 30/03/2024 Neha sen 1730004WL046507 Neha sen 00462 UCBA0000259 1547 0
SubTotal 5304 0
49 OBEDULLAHGANJ MP-30-004-041-001/445
(MAKODIYA) 		1730004041NRG24240320240298024 30/03/2024 lila bai 1730004041WL046268 lila bai 00468 UBIN0563811 884 884 Processed 19/04/2024 397717519 lilabai UNION BANK OF INDIA(508500)
50 OBEDULLAHGANJ MP-30-004-041-001/449
(MAKODIYA) 		1730004041NRG24240320240298026 30/03/2024 hemlata bai 1730004041WL046268 hemlata bai 00468 UBIN0563811 884 884 Processed 19/04/2024 397717519 hemlatabai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
51 OBEDULLAHGANJ MP-30-004-069-004/82-B
(THANA) 		1730004069NRG24230320240297663 30/03/2024 AARTI SAHU 1730004069WL046227 AARTI SAHU 00468 UBIN0914134 221 221 Processed 19/04/2024 397717519 AARTISAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
52 OBEDULLAHGANJ MP-30-004-067-001/789
(TAMOT) 		1730004067NRG24210320240295775 30/03/2024 ragendra 1730004067WL045943 ragendra 00532 CBIN0R20002 1326 1326 Processed 19/04/2024 397717519 ragendra NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-067-001/789
(TAMOT) 		1730004067NRG24210320240295774 30/03/2024 ragendra 1730004067WL045943 ragendra 00532 CBIN0R20002 1326 1326 Processed 19/04/2024 397717519 ragendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
54 OBEDULLAHGANJ MP-30-004-067-001/1013
(TAMOT) 		1730004067NRG24210320240295769 30/03/2024 deepika nath 1730004067WL045943 deepika nath 00666 IDFB0042101 1326 0
SubTotal 1326 0
55 OBEDULLAHGANJ MP-30-004-001-001/140-B
(AGARIYA) 		1730004001NRG24280320240301868 30/03/2024 Sunil Chouhan 1730004001WL046844 Sunil Chouhan 00689 AUBL0002300 2652 0
SubTotal 2652 0
56 OBEDULLAHGANJ MP-30-004-029-001/2401
(IMALIYA GONDI) 		1730004029NRG24240320240297943 30/03/2024 Vikram 1730004029WL046257 Vikram 00697 BKID0MG7028 884 884 Processed 19/04/2024 397717519 Vikram STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-030-003/590
() 		1730004048NRG24280320240301448 30/03/2024 maqbul kha 1730004048WL046758 maqbul kha 00697 BKID0MG7028 2652 0
SubTotal 3536 884
58 OBEDULLAHGANJ MP-30-004-041-001/217
(MAKODIYA) 		1730004041NRG24240320240298012 30/03/2024 ANOKHI LAL 1730004041WL046267 ANOKHI LAL 00697 BKID0MG7029 1105 0
59 OBEDULLAHGANJ MP-30-004-041-001/218
(MAKODIYA) 		1730004041NRG24240320240298013 30/03/2024 RAMDYAL 1730004041WL046267 RAMDYAL 00697 BKID0MG7029 1105 1105 Processed 19/04/2024 397717519 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
60 OBEDULLAHGANJ MP-30-004-041-001/444
(MAKODIYA) 		1730004041NRG24240320240298023 30/03/2024 sanjobaee 1730004041WL046268 sanjobaee 00697 BKID0MG7029 884 884 Processed 19/04/2024 397717519 sanjobaee NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-041-001/447
(MAKODIYA) 		1730004041NRG24240320240298025 30/03/2024 meera bai 1730004041WL046268 meera bai 00697 BKID0MG7029 884 884 Processed 19/04/2024 397717519 meerabai UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-041-001/451
(MAKODIYA) 		1730004041NRG24240320240298020 30/03/2024 brajesh meena 1730004041WL046267 brajesh meena 00697 BKID0MG7029 1105 0
63 OBEDULLAHGANJ MP-30-004-041-001/452
(MAKODIYA) 		1730004041NRG24240320240298028 30/03/2024 Gita bai 1730004041WL046268 Gita bai 00697 BKID0MG7029 884 884 Processed 19/04/2024 397717519 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
64 OBEDULLAHGANJ MP-30-004-041-001/469
(MAKODIYA) 		1730004041NRG24240320240298029 30/03/2024 Motilal 1730004041WL046268 Motilal 00697 BKID0MG7029 884 884 Processed 19/04/2024 397717519 Motilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6851 4641
65 OBEDULLAHGANJ MP-30-004-001-001/103-D
(AGARIYA) 		1730004001NRG24280320240301870 30/03/2024 ANITA BAI 1730004001WL046845 ANITA BAI 00697 BKID0MG7038 2652 2652 Processed 19/04/2024 397717519 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 OBEDULLAHGANJ MP-30-004-067-001/1005
(TAMOT) 		1730004067NRG24210320240295761 30/03/2024 prem bai 1730004067WL045943 prem bai 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 prembai NARMADA JHABUA GRAMIN BANK(508515)
67 OBEDULLAHGANJ MP-30-004-067-001/1006
(TAMOT) 		1730004067NRG24210320240295762 30/03/2024 kamlesh bai 1730004067WL045943 kamlesh bai 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-067-001/1009
(TAMOT) 		1730004067NRG24210320240295765 30/03/2024 jitendra 1730004067WL045943 jitendra 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 jitendra BANK OF BARODA(606985)
69 OBEDULLAHGANJ MP-30-004-067-001/1010
(TAMOT) 		1730004067NRG24210320240295766 30/03/2024 devki bai 1730004067WL045943 devki bai 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 devkibai NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004067NRG24210320240295771 30/03/2024 sangeeta chouhan 1730004067WL045943 sangeeta chouhan 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 sangeetachouhan BANK OF BARODA(606985)
71 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004067NRG24210320240295770 30/03/2024 sanjeev 1730004067WL045943 sanjeev 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 sanjeev BANK OF BARODA(606985)
72 OBEDULLAHGANJ MP-30-004-067-001/1021
(TAMOT) 		1730004067NRG24210320240295772 30/03/2024 ashok kumar kuswah 1730004067WL045943 ashok kumar kuswah 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 ashokkumarkuswah NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-067-001/1025
(TAMOT) 		1730004067NRG24210320240295773 30/03/2024 deeksha 1730004067WL045943 deeksha 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 deeksha CENTRAL BANK OF INDIA(607115)
74 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004067NRG24210320240295777 30/03/2024 yashoda bai 1730004067WL045943 yashoda bai 00697 BKID0MG7041 1326 1326 Processed 19/04/2024 397717519 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
75 OBEDULLAHGANJ MP-30-004-021-001/330
(DIWATIYA) 		1730004000NRG24260320240299395 30/03/2024 MEERA BAI 1730004WL046488 MEERA BAI 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397717519 MEERABAI BANK OF BARODA(606985)
76 OBEDULLAHGANJ MP-30-004-029-001/19
(IMALIYA GONDI) 		1730004029NRG24240320240297941 30/03/2024 Balaram 1730004029WL046257 Balaram 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717519 Balaram STATE BANK OF INDIA(508548)
77 OBEDULLAHGANJ MP-30-004-041-001/329
(MAKODIYA) 		1730004041NRG24240320240298021 30/03/2024 lila kishan 1730004041WL046268 lila kishan 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717519 lilakishan NARMADA JHABUA GRAMIN BANK(508515)
78 OBEDULLAHGANJ MP-30-004-041-001/339
(MAKODIYA) 		1730004041NRG24240320240298014 30/03/2024 dayaram mirotha 1730004041WL046267 dayaram mirotha 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717519 dayarammirotha NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-041-001/425-A
(MAKODIYA) 		1730004041NRG24240320240298016 30/03/2024 shyamvati bai 1730004041WL046267 shyamvati bai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717519 shyamvatibai NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-041-001/428-A
(MAKODIYA) 		1730004041NRG24240320240298018 30/03/2024 kalabai 1730004041WL046267 kalabai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717519 kalabai NARMADA JHABUA GRAMIN BANK(508515)
81 OBEDULLAHGANJ MP-30-004-041-001/428-A
(MAKODIYA) 		1730004041NRG24240320240298019 30/03/2024 umashankar 1730004041WL046267 umashankar 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397717519 umashankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 108732 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1326
2 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
3 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
4 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Bank of India BKID0009034 MISROD 1105
5 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Canara Bank CNRB0002633 BANGARASIA 10387
6 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Canara Bank CNRB0004323 Bhojpur 6188
7 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Central Bank Of India CBIN0280732 GOHARGANJ 2873
8 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Central Bank Of India CBIN0280733 MANDI DIP 1105
9 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Punjab National Bank PUNB0137800 BHILKHERIA 4862
10 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Punjab National Bank PUNB0159510 Kalapani 6630
11 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1105
12 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 16133
13 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 State Bank of India SBIN0006190 MANDIDEEP 1768
14 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 State Bank of India SBIN0010817 OBEDULLAGANJ 5304
15 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 UCO Bank UCBA0000259 OBAIDULLAGANJ 5304
16 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Union Bank of India UBIN0563811 RAISEN 1768
17 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Union Bank of India UBIN0914134 MANDIDEEP 221
18 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Tamot 2652
19 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
20 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 2652
21 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 3536
22 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 6851
23 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 2652
24 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 11934
25 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 5304
26 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 884
27 OBEDULLAHGANJ MP1730004_300324APB_FTO_523732 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 442

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