Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_040723APB_FTO_146931
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-30-004-029-001/2725
(IMALIYA GONDI) 		1730004029NRG24030720230064161 04/07/2023 siyaram 1730004029WL008157 siyaram 00045 BARB0MANDID 2652 2652 Processed 11/07/2023 807085914 siyaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 OBEDULLAHGANJ MP-30-004-022-003/2349
(DOB) 		1730004022NRG24040720230066165 04/07/2023 MUKESH KUMAR 1730004022WL008344 MUKESH KUMAR 00045 BARB0OBAIDU 3060 3060 Processed 11/07/2023 807085914 MUKESHKUMAR BANK OF INDIA(508505)
3 OBEDULLAHGANJ MP-30-004-025-001/229
(GOHARGANJ) 		1730004025NRG24030720230065065 04/07/2023 GAURAV MISHRA 1730004025WL008235 GAURAV MISHRA 00045 BARB0OBAIDU 1105 1105 Processed 11/07/2023 807085914 GAURAVMISHRA BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004025NRG24030720230065071 04/07/2023 Shivraj Namdev 1730004025WL008235 Shivraj Namdev 00045 BARB0OBAIDU 1105 1105 Processed 11/07/2023 807085914 ShivrajNamdev BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-025-001/822
(GOHARGANJ) 		1730004025NRG24030720230065073 04/07/2023 Liyakat ali 1730004025WL008235 Liyakat ali 00045 BARB0OBAIDU 1105 1105 Processed 11/07/2023 807085914 Liyakatali BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-025-001/830
(GOHARGANJ) 		1730004025NRG24030720230065074 04/07/2023 Pushpa bai 1730004025WL008235 Pushpa bai 00045 BARB0OBAIDU 1105 1105 Processed 11/07/2023 807085914 Pushpabai BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-025-001/895
(GOHARGANJ) 		1730004025NRG24030720230065081 04/07/2023 RAJA RAM 1730004025WL008235 RAJA RAM 00045 BARB0OBAIDU 1105 1105 Processed 11/07/2023 807085914 RAJARAM STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-027-001/54
(HARRAI) 		1730004027NRG24270620230054806 04/07/2023 BINOD KUMAR 1730004027WL006745 BINOD KUMAR 00045 BARB0OBAIDU 3094 3094 Processed 11/07/2023 807085914 BINODKUMAR BANK OF BARODA(606985)
SubTotal 11679 11679
9 OBEDULLAHGANJ MP-30-004-009-002/72-D
(BARKHEDA SETU) 		1730004000NRG24040720230066601 04/07/2023 Abhishek 1730004WL008421 Abhishek 00078 CNRB0002634 2652 2652 Processed 11/07/2023 807085914 Abhishek BANK OF BARODA(606985)
10 OBEDULLAHGANJ MP-30-004-009-002/72-D
(BARKHEDA SETU) 		1730004000NRG24040720230066599 04/07/2023 Rajendra Chouhan 1730004WL008421 Rajendra Chouhan 00078 CNRB0002634 2652 2652 Processed 11/07/2023 807085914 RajendraChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 OBEDULLAHGANJ MP-30-004-029-001/2791
(IMALIYA GONDI) 		1730004029NRG24030720230064172 04/07/2023 Autar Singh 1730004029WL008158 Autar Singh 00078 CNRB0006076 1326 1326 Processed 11/07/2023 807085914 AutarSingh CANARA BANK(508532)
SubTotal 1326 1326
12 OBEDULLAHGANJ MP-30-004-025-001/1144
(GOHARGANJ) 		1730004025NRG24030720230065056 04/07/2023 Ravi Kewat 1730004025WL008235 Ravi Kewat 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 RaviKewat CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24030720230065059 04/07/2023 Samar Debnath 1730004025WL008235 Samar Debnath 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 SamarDebnath CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG24030720230065061 04/07/2023 FARHAN KHAN 1730004025WL008235 FARHAN KHAN 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 FARHANKHAN CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG24030720230065062 04/07/2023 JUVEDA BEE 1730004025WL008235 JUVEDA BEE 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 JUVEDABEE CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-025-001/285-A
(GOHARGANJ) 		1730004025NRG24030720230065066 04/07/2023 Nandni tomar 1730004025WL008235 Nandni tomar 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 Nandnitomar CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-025-001/347
(GOHARGANJ) 		1730004025NRG24030720230065068 04/07/2023 RAJKUMAR MANJHI 1730004025WL008235 RAJKUMAR MANJHI 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 RAJKUMARMANJHI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-025-001/357
(GOHARGANJ) 		1730004025NRG24030720230065069 04/07/2023 jagdesh prasad 1730004025WL008235 jagdesh prasad 00089 CBIN0280732 1105 1105 Processed 11/07/2023 807085914 jagdeshprasad ICICI BANK LTD(508534)
19 OBEDULLAHGANJ MP-30-004-025-001/820
(GOHARGANJ) 		1730004025NRG24030720230065072 04/07/2023 MAJIDA BEE 1730004025WL008235 MAJIDA BEE 00089 CBIN0280732 1105 1105 Processed 11/07/2023 807085914 MAJIDABEE CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-025-001/836-A
(GOHARGANJ) 		1730004025NRG24030720230065075 04/07/2023 ADITYA CHOURASIYA 1730004025WL008235 ADITYA CHOURASIYA 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 ADITYACHOURASIYA CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-025-001/866
(GOHARGANJ) 		1730004025NRG24030720230065077 04/07/2023 ISRAIL KHA 1730004025WL008235 ISRAIL KHA 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 ISRAILKHA CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004025NRG24030720230065079 04/07/2023 DHANSHRI SHRIVASTAV 1730004025WL008235 DHANSHRI SHRIVASTAV 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 DHANSHRISHRIVASTAV CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004025NRG24030720230065078 04/07/2023 OMPRAKASH SHRIVASTAV 1730004025WL008235 OMPRAKASH SHRIVASTAV 00089 CBIN0280732 1105 1105 Processed 12/07/2023 807085914 OMPRAKASHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-025-001/894
(GOHARGANJ) 		1730004025NRG24030720230065080 04/07/2023 SHEELA BAI 1730004025WL008235 SHEELA BAI 00089 CBIN0280732 1105 1105 Processed 11/07/2023 807085914 SHEELABAI INDUSIND BANK(607189)
25 OBEDULLAHGANJ MP-30-004-025-001/902
(GOHARGANJ) 		1730004025NRG24030720230065082 04/07/2023 SUNITA GOUR 1730004025WL008235 SUNITA GOUR 00089 CBIN0280732 1105 1105 Processed 11/07/2023 807085914 SUNITAGOUR BANK OF BARODA(606985)
26 OBEDULLAHGANJ MP-30-004-047-001/68-A
(NAYAPURA SODARPUR) 		1730004047NRG24030720230065135 04/07/2023 Pushpa Bai 1730004047WL008253 Pushpa Bai 00089 CBIN0280732 3094 3094 Processed 11/07/2023 807085914 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
27 OBEDULLAHGANJ MP-30-004-009-002/69-A
(BARKHEDA SETU) 		1730004000NRG24040720230066587 04/07/2023 Mahesh 1730004WL008420 Mahesh 00089 CBIN0280733 2652 2652 Processed 11/07/2023 807085914 Mahesh PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-009-002/71-C
(BARKHEDA SETU) 		1730004000NRG24040720230066605 04/07/2023 sukhiya bai 1730004WL008422 sukhiya bai 00089 CBIN0280733 2652 2652 Processed 12/07/2023 807085914 sukhiyabai CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-009-002/78-B
(BARKHEDA SETU) 		1730004009NRG24030720230065812 04/07/2023 gangaram 1730004009WL008310 gangaram 00089 CBIN0280733 1326 1326 Processed 12/07/2023 807085914 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 OBEDULLAHGANJ MP-30-004-027-002/201-B
(HARRAI) 		1730004027NRG24030720230063968 04/07/2023 Omprakash 1730004027WL008126 Omprakash 00089 CBIN0281021 2652 2652 Processed 11/07/2023 807085914 Omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 OBEDULLAHGANJ MP-30-004-009-002/141-A
(BARKHEDA SETU) 		1730004000NRG24040720230066617 04/07/2023 Chandan Singh 1730004WL008423 Chandan Singh 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 ChandanSingh PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-009-002/141-A
(BARKHEDA SETU) 		1730004000NRG24040720230066618 04/07/2023 Relam bai 1730004WL008423 Relam bai 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Relambai PUNJAB NATIONAL BANK(508568)
33 OBEDULLAHGANJ MP-30-004-009-002/68
(BARKHEDA SETU) 		1730004000NRG24040720230066581 04/07/2023 manohar 1730004WL008420 manohar 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 manohar PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-009-002/69
(BARKHEDA SETU) 		1730004009NRG24030720230065815 04/07/2023 Arti 1730004009WL008312 Arti 00354 PUNB0159510 221 221 Processed 11/07/2023 807085914 Arti STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-009-002/69-B
(BARKHEDA SETU) 		1730004000NRG24040720230066588 04/07/2023 MAGI LAL 1730004WL008420 MAGI LAL 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 MAGILAL PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-009-002/69-D
(BARKHEDA SETU) 		1730004009NRG24030720230065813 04/07/2023 Thavar singh 1730004009WL008311 Thavar singh 00354 PUNB0159510 1326 1326 Processed 11/07/2023 807085914 Thavarsingh PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-009-002/69-D
(BARKHEDA SETU) 		1730004009NRG24030720230065814 04/07/2023 Vesti bai 1730004009WL008311 Vesti bai 00354 PUNB0159510 1326 1326 Processed 11/07/2023 807085914 Vestibai PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-009-002/72-D
(BARKHEDA SETU) 		1730004000NRG24040720230066600 04/07/2023 MEERA BAI 1730004WL008421 MEERA BAI 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-009-002/82
(BARKHEDA SETU) 		1730004000NRG24040720230066611 04/07/2023 Arun 1730004WL008422 Arun 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Arun PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-009-002/82
(BARKHEDA SETU) 		1730004000NRG24040720230066608 04/07/2023 Komal bai 1730004WL008422 Komal bai 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Komalbai PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-009-002/82
(BARKHEDA SETU) 		1730004000NRG24040720230066610 04/07/2023 Sunita bai 1730004WL008422 Sunita bai 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Sunitabai PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004000NRG24040720230066592 04/07/2023 Sanju bai 1730004WL008420 Sanju bai 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Sanjubai PUNJAB NATIONAL BANK(508568)
43 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004000NRG24040720230066590 04/07/2023 Surta bai 1730004WL008420 Surta bai 00354 PUNB0159510 2652 2652 Processed 12/07/2023 807085914 Surtabai CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004000NRG24040720230066594 04/07/2023 Vimla 1730004WL008420 Vimla 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 Vimla INDUSIND BANK(607189)
45 OBEDULLAHGANJ MP-30-004-009-004/20-B
(BARKHEDA SETU) 		1730004000NRG24040720230066580 04/07/2023 bhaiyalal 1730004WL008419 bhaiyalal 00354 PUNB0159510 2652 2652 Processed 11/07/2023 807085914 bhaiyalal PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
46 OBEDULLAHGANJ MP-30-004-029-002/2770
(IMALIYA GONDI) 		1730004029NRG24030720230064173 04/07/2023 Himmat Singh Varma 1730004029WL008158 Himmat Singh Varma 00354 PUNB0601500 1326 1326 Processed 11/07/2023 807085914 HimmatSinghVarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 OBEDULLAHGANJ MP-30-004-025-001/952
(GOHARGANJ) 		1730004025NRG24030720230065085 04/07/2023 SHIVANI MEENA 1730004025WL008235 SHIVANI MEENA 00354 PUNB0742000 1105 1105 Processed 11/07/2023 807085914 SHIVANIMEENA PUNJAB NATIONAL BANK(508568)
48 OBEDULLAHGANJ MP-30-004-025-001/952
(GOHARGANJ) 		1730004025NRG24030720230065086 04/07/2023 SHUBHAM MEENA 1730004025WL008235 SHUBHAM MEENA 00354 PUNB0742000 1105 1105 Processed 11/07/2023 807085914 SHUBHAMMEENA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 OBEDULLAHGANJ MP-30-004-009-002/93-B
(BARKHEDA SETU) 		1730004000NRG24040720230066613 04/07/2023 RAM NARAYAN 1730004WL008422 RAM NARAYAN 00415 SBIN0006190 2652 2652 Processed 11/07/2023 807085914 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG24290620230057499 04/07/2023 BHARAT SINGH 1730004015WL007095 BHARAT SINGH 00415 SBIN0010817 2652 2652 Processed 11/07/2023 807085914 BHARATSINGH BANK OF BARODA(606985)
51 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG24290620230057498 04/07/2023 bharat singh dhurve 1730004015WL007095 bharat singh dhurve 00415 SBIN0010817 2652 2652 Processed 11/07/2023 807085914 bharatsinghdhurve STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-022-002/2026
(DOB) 		1730004022NRG24040720230066166 04/07/2023 GANPAT SINGH 1730004022WL008345 GANPAT SINGH 00415 SBIN0010817 3060 3060 Processed 11/07/2023 807085914 GANPATSINGH STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004025NRG24030720230065060 04/07/2023 Sagrika Devnath 1730004025WL008235 Sagrika Devnath 00415 SBIN0010817 1105 1105 Processed 11/07/2023 807085914 SagrikaDevnath STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004025NRG24030720230065063 04/07/2023 FARZANA 1730004025WL008235 FARZANA 00415 SBIN0010817 1105 1105 Processed 11/07/2023 807085914 FARZANA STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004025NRG24030720230065064 04/07/2023 SHBANA BEE 1730004025WL008235 SHBANA BEE 00415 SBIN0010817 1105 1105 Processed 11/07/2023 807085914 SHBANABEE STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-027-001/1-A
(HARRAI) 		1730004027NRG24270620230054809 04/07/2023 Gyarsi lal 1730004027WL006747 Gyarsi lal 00415 SBIN0010817 3094 3094 Processed 11/07/2023 807085914 Gyarsilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 OBEDULLAHGANJ MP-30-004-029-001/85
(IMALIYA GONDI) 		1730004029NRG24030720230064166 04/07/2023 Ranjit 1730004029WL008157 Ranjit 00415 SBIN0010817 1326 1326 Processed 11/07/2023 807085914 Ranjit STATE BANK OF INDIA(508548)
SubTotal 16099 16099
58 OBEDULLAHGANJ MP-30-004-027-002/193-A
(HARRAI) 		1730004027NRG24030720230063967 04/07/2023 RANI 1730004027WL008125 RANI 00462 UCBA0000259 3094 3094 Processed 11/07/2023 807085914 RANI UCO BANK(607066)
SubTotal 3094 3094
59 OBEDULLAHGANJ MP-30-004-029-001/2780
(IMALIYA GONDI) 		1730004029NRG24030720230064170 04/07/2023 Premchand Sahu 1730004029WL008158 Premchand Sahu 00468 UBIN0914134 1326 1326 Processed 11/07/2023 807085914 PremchandSahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
60 OBEDULLAHGANJ MP-30-004-029-001/2707
(IMALIYA GONDI) 		1730004029NRG24030720230064169 04/07/2023 Mangal singh 1730004029WL008158 Mangal singh 00697 BKID0MG7028 1326 1326 Processed 11/07/2023 807085914 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 OBEDULLAHGANJ MP-30-004-029-001/2770
(IMALIYA GONDI) 		1730004029NRG24030720230064163 04/07/2023 Sharda Bai 1730004029WL008157 Sharda Bai 00697 BKID0MG7028 2652 2652 Processed 11/07/2023 807085914 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
62 OBEDULLAHGANJ MP-30-004-029-001/2785
(IMALIYA GONDI) 		1730004029NRG24030720230064171 04/07/2023 Nirbhay Singh 1730004029WL008158 Nirbhay Singh 00697 BKID0MG7028 1326 1326 Processed 11/07/2023 807085914 NirbhaySingh NARMADA JHABUA GRAMIN BANK(508515)
63 OBEDULLAHGANJ MP-30-004-029-001/2789
(IMALIYA GONDI) 		1730004029NRG24030720230064164 04/07/2023 Guma Singh 1730004029WL008157 Guma Singh 00697 BKID0MG7028 2652 2652 Processed 11/07/2023 807085914 GumaSingh STATE BANK OF INDIA(508548)
64 OBEDULLAHGANJ MP-30-004-029-001/85
(IMALIYA GONDI) 		1730004029NRG24030720230064165 04/07/2023 Amar singh 1730004029WL008157 Amar singh 00697 BKID0MG7028 1326 1326 Processed 11/07/2023 807085914 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
65 OBEDULLAHGANJ MP-30-004-029-002/2771
(IMALIYA GONDI) 		1730004029NRG24030720230064174 04/07/2023 Geeta Bai 1730004029WL008158 Geeta Bai 00697 BKID0MG7028 1326 1326 Processed 11/07/2023 807085914 GeetaBai CANARA BANK(508532)
SubTotal 10608 10608
66 OBEDULLAHGANJ MP-30-004-009-002/96-A
(BARKHEDA SETU) 		1730004000NRG24040720230066576 04/07/2023 Bhagmal 1730004WL008419 Bhagmal 00697 BKID0MG7034 2652 2652 Processed 11/07/2023 807085914 Bhagmal NARMADA JHABUA GRAMIN BANK(508515)
67 OBEDULLAHGANJ MP-30-004-039-001/488
(KUMDI BITHORI) 		1730004039NRG24040720230065874 04/07/2023 BABITA BAI 1730004039WL008321 BABITA BAI 00697 BKID0MG7034 2652 2652 Processed 11/07/2023 807085914 BABITABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 OBEDULLAHGANJ MP-30-004-022-003/2349
(DOB) 		1730004022NRG24040720230066164 04/07/2023 MADHO SINGH 1730004022WL008344 MADHO SINGH 00697 BKID0MG7043 3060 3060 Processed 11/07/2023 807085914 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24030720230065055 04/07/2023 PREMNARAYAN GOUR 1730004025WL008235 PREMNARAYAN GOUR 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 PREMNARAYANGOUR NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004025NRG24030720230065057 04/07/2023 GUL KHAN 1730004025WL008235 GUL KHAN 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 GULKHAN STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-025-001/1178
(GOHARGANJ) 		1730004025NRG24030720230065058 04/07/2023 SHAHEEN BEGAM 1730004025WL008235 SHAHEEN BEGAM 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 SHAHEENBEGAM STATE BANK OF INDIA(508548)
72 OBEDULLAHGANJ MP-30-004-025-001/327
(GOHARGANJ) 		1730004025NRG24030720230065067 04/07/2023 ANJU LOWANSHI 1730004025WL008235 ANJU LOWANSHI 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 ANJULOWANSHI STATE BANK OF INDIA(508548)
73 OBEDULLAHGANJ MP-30-004-025-001/743
(GOHARGANJ) 		1730004025NRG24030720230065070 04/07/2023 SADIKA BEE 1730004025WL008235 SADIKA BEE 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 SADIKABEE NARMADA JHABUA GRAMIN BANK(508515)
74 OBEDULLAHGANJ MP-30-004-025-001/853
(GOHARGANJ) 		1730004025NRG24030720230065076 04/07/2023 BADRI LAL 1730004025WL008235 BADRI LAL 00697 BKID0MG7043 1105 1105 Processed 11/07/2023 807085914 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9690 9690
75 OBEDULLAHGANJ MP-30-004-025-001/921
(GOHARGANJ) 		1730004025NRG24030720230065083 04/07/2023 NAVEEN NAMDEV 1730004025WL008235 NAVEEN NAMDEV 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085914 NAVEENNAMDEV BANK OF BARODA(606985)
76 OBEDULLAHGANJ MP-30-004-025-001/952
(GOHARGANJ) 		1730004025NRG24030720230065084 04/07/2023 SUNITA 1730004025WL008235 SUNITA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807085914 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
77 OBEDULLAHGANJ MP-30-004-063-005/293
(SHAHBAD TILENDI) 		1730004063NRG24030720230065054 04/07/2023 santulal 1730004063WL008234 santulal 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807085914 santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 140675 140675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4165
3 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Bank of Baroda BARB0OBAIDU Obedullahganj 7514
4 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Canara Bank CNRB0002634 BAIRAGARH CHICHLI 5304
5 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
6 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Central Bank Of India CBIN0280732 GOHARGANJ 18564
7 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Central Bank Of India CBIN0280733 MANDI DIP 6630
8 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
9 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Punjab National Bank PUNB0159510 Kalapani 34697
10 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2210
12 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 State Bank of India SBIN0006190 MANDIDEEP 2652
13 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 State Bank of India SBIN0010817 OBEDULLAGANJ 16099
14 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 UCO Bank UCBA0000259 OBAIDULLAGANJ 3094
15 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Union Bank of India UBIN0914134 MANDIDEEP 1326
16 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 10608
17 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 5304
18 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 9690
19 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 2652
20 OBEDULLAHGANJ MP1730004_040723APB_FTO_146931 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2210

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