Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_080923APB_FTO_257249
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-30-004-026-001/470
(GOUTAMPUR) 		1730004000NRG24080920230136452 08/09/2023 ASALAM KHAN 1730004WL022954 ASALAM KHAN 00045 BARB0OBAIDU 3094 3094 Processed 13/09/2023 179503660 ASALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004000NRG24080920230136539 08/09/2023 SHETAN SINGH 1730004WL022994 SHETAN SINGH 00045 BARB0RAIBHO 1326 1326 Processed 13/09/2023 179503660 SHETANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-011-001/28-A
(BEGAMPURA) 		1730004000NRG24080920230136533 08/09/2023 Rajesh evne 1730004WL022994 Rajesh evne 00048 BKID0009004 1326 1326 Processed 13/09/2023 179503660 Rajeshevne BANK OF INDIA(508505)
SubTotal 1326 1326
4 OBEDULLAHGANJ MP-30-004-014-006/14
(BINEKA BORKHA) 		1730004014NRG24080920230137058 08/09/2023 CHAITIYA BAI 1730004014WL023132 CHAITIYA BAI 00048 BKID0009063 1547 1547 Processed 13/09/2023 179503660 CHAITIYABAI BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004014NRG24080920230137061 08/09/2023 NARESH 1730004014WL023132 NARESH 00048 BKID0009063 1547 1547 Processed 13/09/2023 179503660 NARESH CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004014NRG24080920230137062 08/09/2023 shankar prajapati 1730004014WL023132 shankar prajapati 00048 BKID0009063 1547 1547 Processed 13/09/2023 179503660 shankarprajapati BANK OF INDIA(508505)
SubTotal 4641 4641
7 OBEDULLAHGANJ MP-30-004-017-001/246
(CHIKLOD KALAN) 		1730004032NRG24080920230136722 08/09/2023 Badrilal 1730004032WL023059 Badrilal 00078 CNRB0002633 2652 2652 Processed 13/09/2023 179503660 Badrilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
8 OBEDULLAHGANJ MP-30-004-015-001/101
(BORPANI) 		1730004015NRG24080920230136205 08/09/2023 chhannu lal 1730004015WL022894 chhannu lal 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 chhannulal PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-015-001/129
(BORPANI) 		1730004015NRG24080920230136207 08/09/2023 Baliram 1730004015WL022894 Baliram 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 Baliram CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-015-001/139-B
(BORPANI) 		1730004015NRG24080920230136200 08/09/2023 Kumar 1730004015WL022893 Kumar 00089 CBIN0280732 884 884 Processed 13/09/2023 179503660 Kumar CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-015-001/140
(BORPANI) 		1730004015NRG24080920230136201 08/09/2023 Santram 1730004015WL022893 Santram 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 Santram CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-015-001/145-B
(BORPANI) 		1730004015NRG24080920230136210 08/09/2023 Ramkrashna Nandvanshi 1730004015WL022895 Ramkrashna Nandvanshi 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 RamkrashnaNandvanshi CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-015-001/21-A
(BORPANI) 		1730004015NRG24080920230136204 08/09/2023 RAMDIN 1730004015WL022893 RAMDIN 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 RAMDIN CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-015-001/45-A
(BORPANI) 		1730004015NRG24080920230136211 08/09/2023 Mukesh 1730004015WL022895 Mukesh 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 Mukesh PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-015-001/65-C
(BORPANI) 		1730004015NRG24080920230136212 08/09/2023 PARWATI BAI 1730004015WL022895 PARWATI BAI 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 PARWATIBAI CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG24080920230136215 08/09/2023 Teena 1730004015WL022896 Teena 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 Teena CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG24080920230136217 08/09/2023 Teena 1730004015WL022898 Teena 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179503660 Teena BANK OF BARODA(606985)
18 OBEDULLAHGANJ MP-30-004-024-002/939
(GHAT PIPALIYA) 		1730004024NRG24080920230136993 08/09/2023 Ram Bai 1730004024WL023118 Ram Bai 00089 CBIN0280732 2431 2431 Processed 13/09/2023 179503660 RamBai STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-024-002/970
(GHAT PIPALIYA) 		1730004024NRG24080920230136991 08/09/2023 Fulsingh 1730004024WL023116 Fulsingh 00089 CBIN0280732 2431 2431 Processed 13/09/2023 179503660 Fulsingh STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-028-005/27-B
(IKALWADA) 		1730004028NRG24080920230137282 08/09/2023 BADRI PRASAD 1730004028WL023160 BADRI PRASAD 00089 CBIN0280732 1989 1989 Processed 13/09/2023 179503660 BADRIPRASAD STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-047-001/68-A
(NAYAPURA SODARPUR) 		1730004047NRG24080920230136932 08/09/2023 Pushpa Bai 1730004047WL023103 Pushpa Bai 00089 CBIN0280732 221 221 Processed 13/09/2023 179503660 PushpaBai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 OBEDULLAHGANJ MP-30-004-026-001/458
(GOUTAMPUR) 		1730004000NRG24080920230136451 08/09/2023 VISHAL PRAJAPATI 1730004WL022953 VISHAL PRAJAPATI 00089 CBIN0281021 3094 3094 Processed 13/09/2023 179503660 VISHALPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-028-002/23-C
(IKALWADA) 		1730004028NRG24080920230137274 08/09/2023 suresh chandra vishwakarma 1730004028WL023158 suresh chandra vishwakarma 00089 CBIN0281021 1768 1768 Processed 13/09/2023 179503660 sureshchandravishwakarma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4862 4862
24 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004014NRG24080920230137054 08/09/2023 jai prakash 1730004014WL023132 jai prakash 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 jaiprakash CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004014NRG24080920230137055 08/09/2023 LATA BAI 1730004014WL023132 LATA BAI 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 LATABAI CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24080920230137056 08/09/2023 omprakash 1730004014WL023132 omprakash 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 omprakash CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24080920230137057 08/09/2023 TULSA BAI 1730004014WL023132 TULSA BAI 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 TULSABAI CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-014-006/345
(BINEKA BORKHA) 		1730004014NRG24080920230137059 08/09/2023 THAKUR SINGH 1730004014WL023132 THAKUR SINGH 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 THAKURSINGH CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004014NRG24080920230137060 08/09/2023 basanti bai 1730004014WL023132 basanti bai 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 basantibai BANK OF INDIA(508505)
30 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004014NRG24080920230137063 08/09/2023 ESHWAR 1730004014WL023132 ESHWAR 00089 CBIN0282676 1547 1547 Processed 13/09/2023 179503660 ESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
31 OBEDULLAHGANJ MP-30-004-055-001/112-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136557 08/09/2023 Man singh 1730004WL022998 Man singh 00089 CBIN0282889 1547 1547 Processed 13/09/2023 179503660 Mansingh STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-055-001/113-D
(RAJALWADI KALAN) 		1730004055NRG24080920230136506 08/09/2023 Makhan singh 1730004055WL022974 Makhan singh 00089 CBIN0282889 3094 3094 Processed 13/09/2023 179503660 Makhansingh STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-055-001/13-C
(RAJALWADI KALAN) 		1730004000NRG24080920230136567 08/09/2023 puja 1730004WL023001 puja 00089 CBIN0282889 1547 1547 Processed 13/09/2023 179503660 puja CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-055-001/15-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136572 08/09/2023 Toran singh 1730004WL023003 Toran singh 00089 CBIN0282889 3094 3094 Processed 13/09/2023 179503660 Toransingh CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-055-001/32-C
(RAJALWADI KALAN) 		1730004000NRG24080920230136564 08/09/2023 divya beldar 1730004WL022999 divya beldar 00089 CBIN0282889 1105 1105 Processed 13/09/2023 179503660 divyabeldar CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-055-002/114-D
(RAJALWADI KALAN) 		1730004000NRG24080920230136559 08/09/2023 DHANIRAM 1730004WL022998 DHANIRAM 00089 CBIN0282889 1547 1547 Processed 13/09/2023 179503660 DHANIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 OBEDULLAHGANJ MP-30-004-055-003/420-A
(RAJALWADI KALAN) 		1730004055NRG24080920230136867 08/09/2023 Prabhuram 1730004055WL023087 Prabhuram 00089 CBIN0282889 1105 1105 Processed 13/09/2023 179503660 Prabhuram BANK OF BARODA(606985)
SubTotal 13039 13039
38 OBEDULLAHGANJ MP-30-004-011-001/14-B
(BEGAMPURA) 		1730004000NRG24080920230136532 08/09/2023 Nilesh Kumar 1730004WL022994 Nilesh Kumar 00165 IBKL0001757 1326 1326 Processed 13/09/2023 179503660 NileshKumar IDBI BANK(607095)
SubTotal 1326 1326
39 OBEDULLAHGANJ MP-30-004-055-001/21-D
(RAJALWADI KALAN) 		1730004000NRG24080920230136574 08/09/2023 GHANSHYAM ADIWASI 1730004WL023003 GHANSHYAM ADIWASI 00176 IDIB000R523 3094 3094 Processed 13/09/2023 179503660 GHANSHYAMADIWASI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
40 OBEDULLAHGANJ MP-30-004-011-001/47-B
(BEGAMPURA) 		1730004000NRG24080920230136534 08/09/2023 SHYAMBABU MEENA 1730004WL022994 SHYAMBABU MEENA 00354 PUNB0137800 1326 1326 Processed 13/09/2023 179503660 SHYAMBABUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 OBEDULLAHGANJ MP-30-004-011-003/67
(BEGAMPURA) 		1730004000NRG24080920230136544 08/09/2023 bhagbansingh 1730004WL022994 bhagbansingh 00354 PUNB0137800 1326 1326 Processed 13/09/2023 179503660 bhagbansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004015NRG24080920230136213 08/09/2023 Santosh 1730004015WL022895 Santosh 00354 PUNB0742000 1326 1326 Processed 13/09/2023 179503660 Santosh STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-017-001/247
(CHIKLOD KALAN) 		1730004032NRG24080920230136723 08/09/2023 ratan 1730004032WL023059 ratan 00354 PUNB0742000 2652 2652 Processed 13/09/2023 179503660 ratan STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-067-001/79404
(TAMOT) 		1730004067NRG24070920230136184 08/09/2023 sahwag 1730004067WL022884 sahwag 00354 PUNB0742000 1326 1326 Processed 13/09/2023 179503660 sahwag PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 OBEDULLAHGANJ MP-30-004-067-001/979
(TAMOT) 		1730004067NRG24070920230136186 08/09/2023 JITENDRA CHOUHAN 1730004067WL022884 JITENDRA CHOUHAN 00354 PUNB0773100 1326 1326 Processed 13/09/2023 179503660 JITENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 OBEDULLAHGANJ MP-30-004-011-003/55-C
(BEGAMPURA) 		1730004000NRG24080920230136540 08/09/2023 TULASHA BAI 1730004WL022994 TULASHA BAI 00354 PUNB0941400 1326 1326 Processed 13/09/2023 179503660 TULASHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 OBEDULLAHGANJ MP-30-004-015-001/143-B
(BORPANI) 		1730004015NRG24080920230136202 08/09/2023 Keshar bai 1730004015WL022893 Keshar bai 00415 SBIN0010817 1326 1326 Processed 13/09/2023 179503660 Kesharbai STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-029-001/2797
(IMALIYA GONDI) 		1730004029NRG24080920230137166 08/09/2023 Himmat 1730004029WL023140 Himmat 00415 SBIN0010817 2652 2652 Processed 13/09/2023 179503660 Himmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
49 OBEDULLAHGANJ MP-30-004-055-001/112-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136561 08/09/2023 Kallo bai 1730004WL022999 Kallo bai 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 Kallobai STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-055-001/128
(RAJALWADI KALAN) 		1730004000NRG24080920230136566 08/09/2023 Ramesh kumar 1730004WL023001 Ramesh kumar 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 Rameshkumar STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-055-001/128
(RAJALWADI KALAN) 		1730004000NRG24080920230136562 08/09/2023 Shanti Bai 1730004WL022999 Shanti Bai 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 ShantiBai STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-055-001/20-B
(RAJALWADI KALAN) 		1730004000NRG24080920230136563 08/09/2023 BUNDO BAI 1730004WL022999 BUNDO BAI 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 BUNDOBAI STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-055-001/81-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136575 08/09/2023 RAMESH 1730004WL023003 RAMESH 00415 SBIN0014684 3094 3094 Processed 13/09/2023 179503660 RAMESH STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-055-001/82-B
(RAJALWADI KALAN) 		1730004000NRG24080920230136558 08/09/2023 KASHIRAM 1730004WL022998 KASHIRAM 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 KASHIRAM STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-055-002/82-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136560 08/09/2023 SUMAN 1730004WL022998 SUMAN 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-055-003/162-D
(RAJALWADI KALAN) 		1730004055NRG24080920230136199 08/09/2023 Bhuri bai 1730004055WL022892 Bhuri bai 00415 SBIN0014684 3094 3094 Processed 13/09/2023 179503660 Bhuribai STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-055-003/400
(RAJALWADI KALAN) 		1730004055NRG24080920230136499 08/09/2023 OM PRAKASH OAD 1730004055WL022972 OM PRAKASH OAD 00415 SBIN0014684 1547 1547 Processed 13/09/2023 179503660 OMPRAKASHOAD STATE BANK OF INDIA(508548)
SubTotal 17017 17017
58 OBEDULLAHGANJ MP-30-004-011-003/90-A
(BEGAMPURA) 		1730004000NRG24080920230136549 08/09/2023 Manmohan 1730004WL022994 Manmohan 00415 SBIN0016153 1326 1326 Processed 13/09/2023 179503660 Manmohan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004067NRG24070920230136185 08/09/2023 aditya chouhan 1730004067WL022884 aditya chouhan 00462 UCBA0000259 1326 1326 Processed 13/09/2023 179503660 adityachouhan UCO BANK(607066)
SubTotal 1326 1326
60 OBEDULLAHGANJ MP-30-004-055-003/156-C
(RAJALWADI KALAN) 		1730004055NRG24080920230136198 08/09/2023 Dhanna bai 1730004055WL022892 Dhanna bai 00468 UBIN0540293 3094 3094 Processed 13/09/2023 179503660 Dhannabai BANK OF BARODA(606985)
SubTotal 3094 3094
61 OBEDULLAHGANJ MP-30-004-011-003/44-B
(BEGAMPURA) 		1730004000NRG24080920230136537 08/09/2023 Malkhan 1730004WL022994 Malkhan 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 Malkhan UNION BANK OF INDIA(508500)
62 OBEDULLAHGANJ MP-30-004-011-003/55-B
(BEGAMPURA) 		1730004000NRG24080920230136538 08/09/2023 Mona Meena 1730004WL022994 Mona Meena 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 MonaMeena UNION BANK OF INDIA(508500)
63 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004000NRG24080920230136541 08/09/2023 Ghanshyam 1730004WL022994 Ghanshyam 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 Ghanshyam UNION BANK OF INDIA(508500)
64 OBEDULLAHGANJ MP-30-004-011-003/56-B
(BEGAMPURA) 		1730004000NRG24080920230136542 08/09/2023 Lata Bai 1730004WL022994 Lata Bai 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 LataBai UNION BANK OF INDIA(508500)
65 OBEDULLAHGANJ MP-30-004-011-003/71
(BEGAMPURA) 		1730004000NRG24080920230136545 08/09/2023 kumansingh 1730004WL022994 kumansingh 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 kumansingh NARMADA JHABUA GRAMIN BANK(508515)
66 OBEDULLAHGANJ MP-30-004-011-003/81-A
(BEGAMPURA) 		1730004000NRG24080920230136546 08/09/2023 bal ram meena 1730004WL022994 bal ram meena 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 balrammeena UNION BANK OF INDIA(508500)
67 OBEDULLAHGANJ MP-30-004-011-003/89
(BEGAMPURA) 		1730004000NRG24080920230136547 08/09/2023 jagdesh 1730004WL022994 jagdesh 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 jagdesh UNION BANK OF INDIA(508500)
68 OBEDULLAHGANJ MP-30-004-011-003/89-B
(BEGAMPURA) 		1730004000NRG24080920230136548 08/09/2023 Mahesh 1730004WL022994 Mahesh 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 Mahesh UNION BANK OF INDIA(508500)
69 OBEDULLAHGANJ MP-30-004-011-003/90-A
(BEGAMPURA) 		1730004000NRG24080920230136550 08/09/2023 bhuri bai 1730004WL022994 bhuri bai 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 bhuribai UNION BANK OF INDIA(508500)
70 OBEDULLAHGANJ MP-30-004-011-003/92-A
(BEGAMPURA) 		1730004000NRG24080920230136552 08/09/2023 himanshu 1730004WL022994 himanshu 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179503660 himanshu UNION BANK OF INDIA(508500)
SubTotal 13260 13260
71 OBEDULLAHGANJ MP-30-004-055-001/186
(RAJALWADI KALAN) 		1730004000NRG24080920230136568 08/09/2023 RANJEET 1730004WL023001 RANJEET 00532 CBIN0R20002 1547 1547 Processed 13/09/2023 179503660 RANJEET JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
72 OBEDULLAHGANJ MP-30-004-011-002/70-A
(BEGAMPURA) 		1730004000NRG24080920230136536 08/09/2023 Anil 1730004WL022994 Anil 00553 INDB0000042 1105 1105 Processed 13/09/2023 179503660 Anil BANK OF INDIA(508505)
SubTotal 1105 1105
73 OBEDULLAHGANJ MP-30-004-067-001/982
(TAMOT) 		1730004067NRG24070920230136187 08/09/2023 mamata bai 1730004067WL022884 mamata bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503660 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 OBEDULLAHGANJ MP-30-004-024-002/40
(GHAT PIPALIYA) 		1730004024NRG24080920230136994 08/09/2023 Radhe lal 1730004024WL023119 Radhe lal 00697 BKID0MG7018 2652 2652 Processed 13/09/2023 179503660 Radhelal STATE BANK OF INDIA(508548)
75 OBEDULLAHGANJ MP-30-004-024-002/64
(GHAT PIPALIYA) 		1730004024NRG24080920230136995 08/09/2023 Ramesh 1730004024WL023120 Ramesh 00697 BKID0MG7018 3094 3094 Processed 13/09/2023 179503660 Ramesh FINO PAYMENTS BANK LTD(608001)
76 OBEDULLAHGANJ MP-30-004-055-001/15-A
(RAJALWADI KALAN) 		1730004000NRG24080920230136573 08/09/2023 Namita kumari 1730004WL023003 Namita kumari 00697 BKID0MG7018 3094 3094 Processed 13/09/2023 179503660 Namitakumari NARMADA JHABUA GRAMIN BANK(508515)
77 OBEDULLAHGANJ MP-30-004-055-002/110-C
(RAJALWADI KALAN) 		1730004000NRG24080920230136569 08/09/2023 Sushila bai meena 1730004WL023001 Sushila bai meena 00697 BKID0MG7018 3094 3094 Processed 13/09/2023 179503660 Sushilabaimeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 11934 11934
78 OBEDULLAHGANJ MP-30-004-011-002/70
(BEGAMPURA) 		1730004000NRG24080920230136535 08/09/2023 Gulab Bai 1730004WL022994 Gulab Bai 00697 BKID0MG7029 1326 1326 Processed 13/09/2023 179503660 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
79 OBEDULLAHGANJ MP-30-004-018-001/285-C
(CHIKLOD KHURD) 		1730004018NRG24080920230136408 08/09/2023 SEEMA MEENA 1730004018WL022940 SEEMA MEENA 00697 BKID0MG7029 442 442 Processed 13/09/2023 179503660 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
80 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004067NRG24070920230136188 08/09/2023 GOPAL SINGH 1730004067WL022884 GOPAL SINGH 00697 BKID0MG7041 1326 1326 Processed 13/09/2023 179503660 GOPALSINGH BANK OF BARODA(606985)
81 OBEDULLAHGANJ MP-30-004-067-001/999
(TAMOT) 		1730004067NRG24070920230136189 08/09/2023 NITU CHOUHAN 1730004067WL022884 NITU CHOUHAN 00697 BKID0MG7041 1326 1326 Processed 13/09/2023 179503660 NITUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 OBEDULLAHGANJ MP-30-004-024-002/955
(GHAT PIPALIYA) 		1730004024NRG24080920230136996 08/09/2023 Bhagchand 1730004024WL023121 Bhagchand 00697 BKID0NAMRGB 2873 2873 Processed 13/09/2023 179503660 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
83 OBEDULLAHGANJ MP-30-004-026-001/54-A
(GOUTAMPUR) 		1730004000NRG24080920230136450 08/09/2023 HARGOVIND DAMLE 1730004WL022952 HARGOVIND DAMLE 00697 BKID0NAMRGB 3094 3094 Processed 13/09/2023 179503660 HARGOVINDDAMLE NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-028-002/23-C
(IKALWADA) 		1730004028NRG24080920230137275 08/09/2023 savitri bai 1730004028WL023158 savitri bai 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179503660 savitribai NARMADA JHABUA GRAMIN BANK(508515)
85 OBEDULLAHGANJ MP-30-004-028-004/45
(IKALWADA) 		1730004028NRG24080920230137284 08/09/2023 RAMGANESH 1730004028WL023161 RAMGANESH 00697 BKID0NAMRGB 1989 1989 Processed 13/09/2023 179503660 RAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
86 OBEDULLAHGANJ MP-30-004-028-004/45
(IKALWADA) 		1730004028NRG24080920230137285 08/09/2023 SUNITA BAI 1730004028WL023161 SUNITA BAI 00697 BKID0NAMRGB 1768 1768 Processed 13/09/2023 179503660 SUNITABAI RATNAKAR BANK(607393)
87 OBEDULLAHGANJ MP-30-004-028-005/27-B
(IKALWADA) 		1730004028NRG24080920230137283 08/09/2023 SEVANTI 1730004028WL023160 SEVANTI 00697 BKID0NAMRGB 1768 1768 Processed 13/09/2023 179503660 SEVANTI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3094
2 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Bank of India BKID0009004 B H E L 1326
4 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Bank of India BKID0009063 OBEDULLAGANJ 4641
5 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Canara Bank CNRB0002633 BANGARASIA 2652
6 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Central Bank Of India CBIN0280732 GOHARGANJ 19890
7 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Central Bank Of India CBIN0281021 OBDEULAGANJ 4862
8 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Central Bank Of India CBIN0282676 BARKHERA 10829
9 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Central Bank Of India CBIN0282889 INTKHEDI 13039
10 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 IDBI Bank IBKL0001757 MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Indian Bank IDIB000R523 Raisen 3094
12 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Punjab National Bank PUNB0137800 BHILKHERIA 2652
13 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5304
14 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1326
15 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Punjab National Bank PUNB0941400 Bangrasia-Bhopal 1326
16 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 State Bank of India SBIN0010817 OBEDULLAGANJ 3978
17 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 State Bank of India SBIN0014684 SULTANPUR 17017
18 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 State Bank of India SBIN0016153 ANAND NAGAR 1326
19 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
20 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 3094
21 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Union Bank of India UBIN0570940 MANDIDEEP 13260
22 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 1547
23 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 IndusInd Bank Ltd. INDB0000042 BHOPAL 1105
24 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 India Post Payments Bank IPOS0000001 Raisen 1326
25 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 11934
26 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1768
27 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 2652
28 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 3094
29 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2873
30 OBEDULLAHGANJ MP1730004_080923APB_FTO_257249 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 7072

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