Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:57:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_090524APB_FTO_30392
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-30-004-058-001/188-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028287 09/05/2024 musharraf khan 1730004058WL002710 musharraf khan 00045 BARB0MANDID 1458 1458 Processed 13/05/2024 784981002 musharrafkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 OBEDULLAHGANJ MP-30-004-058-001/103-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028281 09/05/2024 harisingh 1730004058WL002710 harisingh 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 harisingh BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-058-001/199-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028290 09/05/2024 mohd yusuf khan 1730004058WL002710 mohd yusuf khan 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 mohdyusufkhan BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-058-001/527
(SAMNAPUR KALAN) 		1730004058NRG25080520240028298 09/05/2024 DILIP SINGH 1730004058WL002710 DILIP SINGH 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 DILIPSINGH BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028303 09/05/2024 deepak saryam 1730004058WL002710 deepak saryam 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 deepaksaryam PUNJAB NATIONAL BANK(508568)
6 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028304 09/05/2024 sandhya 1730004058WL002710 sandhya 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 sandhya PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028306 09/05/2024 chanda saryam 1730004058WL002710 chanda saryam 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 chandasaryam BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-066-006/11-B
(TAJPURA) 		1730004066NRG25090520240029570 09/05/2024 Rajendra 1730004066WL002854 Rajendra 00045 BARB0OBAIDU 3402 3402 Processed 13/05/2024 784981002 Rajendra KOTAK MAHINDRA BANK LTD(607420)
9 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004000NRG25080520240028319 09/05/2024 Rajkumari 1730004WL002712 Rajkumari 00045 BARB0OBAIDU 1458 1458 Processed 13/05/2024 784981002 Rajkumari BANK OF BARODA(606985)
SubTotal 13608 13608
10 OBEDULLAHGANJ MP-30-004-019-001/366
(DAHOD) 		1730004019NRG25090520240029569 09/05/2024 mana 1730004019WL002853 mana 00048 BKID0009062 243 243 Processed 13/05/2024 784981002 mana DCB BANK LTD(607290)
SubTotal 243 243
11 OBEDULLAHGANJ MP-30-004-058-001/198-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028289 09/05/2024 asma khan 1730004058WL002710 asma khan 00048 BKID0009063 1458 1458 Processed 13/05/2024 784981002 asmakhan BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-066-006/130-B
(TAJPURA) 		1730004000NRG25080520240028323 09/05/2024 Suraj Bai 1730004WL002712 Suraj Bai 00048 BKID0009063 1458 1458 Processed 13/05/2024 784981002 SurajBai CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-066-006/41-A
(TAJPURA) 		1730004000NRG25080520240028325 09/05/2024 Anita bai 1730004WL002712 Anita bai 00048 BKID0009063 1458 1458 Processed 13/05/2024 784981002 Anitabai BANK OF INDIA(508505)
14 OBEDULLAHGANJ MP-30-004-066-006/41-A
(TAJPURA) 		1730004000NRG25080520240028324 09/05/2024 Vinod kumar 1730004WL002712 Vinod kumar 00048 BKID0009063 1458 1458 Processed 13/05/2024 784981002 Vinodkumar BANK OF INDIA(508505)
15 OBEDULLAHGANJ MP-30-004-067-001/1048
(TAMOT) 		1730004067NRG25080520240028906 09/05/2024 gajendra chouhan 1730004067WL002782 gajendra chouhan 00048 BKID0009063 486 486 Rejected 13/05/2024 784981002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6318 6318
16 OBEDULLAHGANJ MP-30-004-012-001/1105
(BHOJPUR) 		1730004012NRG25070520240027428 09/05/2024 Sapana gour 1730004012WL002615 Sapana gour 00078 CNRB0002633 243 243 Processed 13/05/2024 784981002 Sapanagour CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-063-004/151-A
(SHAHBAD TILENDI) 		1730004080NRG25090520240028945 09/05/2024 SHARDA 1730004080WL002787 SHARDA 00078 CNRB0002633 1458 1458 Processed 13/05/2024 784981002 SHARDA CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG25090520240028946 09/05/2024 SAPNA 1730004080WL002787 SAPNA 00078 CNRB0002633 1458 1458 Processed 13/05/2024 784981002 SAPNA CANARA BANK(508532)
SubTotal 3159 3159
19 OBEDULLAHGANJ MP-30-004-012-001/1040
(BHOJPUR) 		1730004012NRG25070520240027427 09/05/2024 arjun singh 1730004012WL002615 arjun singh 00078 CNRB0004323 243 243 Processed 13/05/2024 784981002 arjunsingh UNION BANK OF INDIA(508500)
20 OBEDULLAHGANJ MP-30-004-012-001/605
(BHOJPUR) 		1730004012NRG25070520240027429 09/05/2024 MAHENDRA 1730004012WL002615 MAHENDRA 00078 CNRB0004323 486 486 Processed 13/05/2024 784981002 MAHENDRA CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-012-001/720
(BHOJPUR) 		1730004012NRG25070520240027430 09/05/2024 Ritesh gour 1730004012WL002615 Ritesh gour 00078 CNRB0004323 243 243 Processed 13/05/2024 784981002 Riteshgour CANARA BANK(508532)
SubTotal 972 972
22 OBEDULLAHGANJ MP-30-004-058-001/916
(SAMNAPUR KALAN) 		1730004058NRG25080520240028308 09/05/2024 anshul sen 1730004058WL002710 anshul sen 00078 CNRB0006076 1458 1458 Processed 13/05/2024 784981002 anshulsen CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004000NRG25080520240028322 09/05/2024 Chandresh 1730004WL002712 Chandresh 00078 CNRB0006076 1458 1458 Processed 13/05/2024 784981002 Chandresh CANARA BANK(508532)
SubTotal 2916 2916
24 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004005NRG25090520240029367 09/05/2024 VINITA 1730004005WL002828 VINITA 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 VINITA CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-005-001/36
(BADBAI) 		1730004005NRG25090520240029370 09/05/2024 suresh kumar 1730004005WL002828 suresh kumar 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 sureshkumar PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-005-001/51-A
(BADBAI) 		1730004005NRG25090520240029371 09/05/2024 bhaiya lal 1730004005WL002828 bhaiya lal 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 bhaiyalal CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG25090520240029373 09/05/2024 anita bai 1730004005WL002828 anita bai 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 anitabai CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-005-001/52-A
(BADBAI) 		1730004005NRG25090520240029374 09/05/2024 Ram dulari 1730004005WL002828 Ram dulari 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
29 OBEDULLAHGANJ MP-30-004-005-001/67-A
(BADBAI) 		1730004005NRG25090520240029375 09/05/2024 Diwan singh 1730004005WL002828 Diwan singh 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 Diwansingh CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG25090520240029376 09/05/2024 BALARAM DHURVE 1730004005WL002828 BALARAM DHURVE 00089 CBIN0280732 729 729 Processed 13/05/2024 784981002 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004000NRG25090520240029265 09/05/2024 Aadil khan 1730004WL002822 Aadil khan 00089 CBIN0280732 243 243 Processed 13/05/2024 784981002 Aadilkhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004000NRG25090520240029266 09/05/2024 Rumesha Khan 1730004WL002822 Rumesha Khan 00089 CBIN0280732 243 243 Processed 13/05/2024 784981002 RumeshaKhan CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004000NRG25090520240029267 09/05/2024 Akram Khan 1730004WL002822 Akram Khan 00089 CBIN0280732 243 243 Processed 13/05/2024 784981002 AkramKhan CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004000NRG25090520240029268 09/05/2024 Aysha 1730004WL002822 Aysha 00089 CBIN0280732 243 243 Processed 13/05/2024 784981002 Aysha CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-058-001/427
(SAMNAPUR KALAN) 		1730004058NRG25080520240028294 09/05/2024 pooja rewari 1730004058WL002710 pooja rewari 00089 CBIN0280732 1458 1458 Processed 13/05/2024 784981002 poojarewari PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028305 09/05/2024 brajesh sareyam 1730004058WL002710 brajesh sareyam 00089 CBIN0280732 1458 1458 Processed 13/05/2024 784981002 brajeshsareyam AIRTEL PAYMENTS BANK LIMITED(990288)
37 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG25080520240028309 09/05/2024 savita sen 1730004058WL002710 savita sen 00089 CBIN0280732 1458 1458 Processed 13/05/2024 784981002 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 10449 10449
38 OBEDULLAHGANJ MP-30-004-040-003/29742413
(MAGARPUNCHH) 		1730004074NRG25080520240028655 09/05/2024 Hari Shankar Rajput 1730004074WL002761 Hari Shankar Rajput 00089 CBIN0281021 243 243 Processed 13/05/2024 784981002 HariShankarRajput CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-067-001/1057
(TAMOT) 		1730004067NRG25080520240028909 09/05/2024 babli chouhan 1730004067WL002782 babli chouhan 00089 CBIN0281021 486 486 Processed 13/05/2024 784981002 bablichouhan CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
40 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004000NRG25080520240028320 09/05/2024 Muskan 1730004WL002712 Muskan 00089 CBIN0282676 1458 1458 Processed 13/05/2024 784981002 Muskan CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004000NRG25080520240028318 09/05/2024 Omprakash 1730004WL002712 Omprakash 00089 CBIN0282676 1458 1458 Processed 13/05/2024 784981002 Omprakash CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004000NRG25080520240028321 09/05/2024 Vimal Nanwanshi 1730004WL002712 Vimal Nanwanshi 00089 CBIN0282676 1458 1458 Processed 13/05/2024 784981002 VimalNanwanshi BANK OF INDIA(508505)
SubTotal 4374 4374
43 OBEDULLAHGANJ MP-30-004-055-003/32-D
(RAJALWADI KALAN) 		1730004055NRG25090520240029548 09/05/2024 Papi bai 1730004055WL002850 Papi bai 00089 CBIN0282889 972 972 Processed 13/05/2024 784981002 Papibai CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG25090520240029550 09/05/2024 Ushabai 1730004055WL002850 Ushabai 00089 CBIN0282889 972 972 Processed 13/05/2024 784981002 Ushabai CENTRAL BANK OF INDIA(607115)
45 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25090520240029554 09/05/2024 KRANTI BAI 1730004055WL002850 KRANTI BAI 00089 CBIN0282889 972 972 Processed 13/05/2024 784981002 KRANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
46 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25080520240028903 09/05/2024 satiesh chouhan 1730004067WL002782 satiesh chouhan 00127 FDRL0002184 486 486 Processed 13/05/2024 784981002 satieshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
47 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25080520240028899 09/05/2024 manoj chouhan 1730004067WL002782 manoj chouhan 00165 IBKL0001757 486 486 Processed 13/05/2024 784981002 manojchouhan IDBI BANK(607095)
48 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25080520240028900 09/05/2024 reena chouhan 1730004067WL002782 reena chouhan 00165 IBKL0001757 486 486 Processed 13/05/2024 784981002 reenachouhan CANARA BANK(508532)
SubTotal 972 972
49 OBEDULLAHGANJ MP-30-004-058-001/107-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028284 09/05/2024 Rohidas 1730004058WL002710 Rohidas 00168 ICIC0001445 1458 1458 Processed 13/05/2024 784981002 Rohidas ICICI BANK LTD(508534)
SubTotal 1458 1458
50 OBEDULLAHGANJ MP-30-004-005-001/106
(BADBAI) 		1730004005NRG25090520240029368 09/05/2024 BAIJANTIBAI 1730004005WL002828 BAIJANTIBAI 00354 PUNB0742000 729 729 Processed 13/05/2024 784981002 BAIJANTIBAI STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004005NRG25090520240029369 09/05/2024 kanhaiya lal 1730004005WL002828 kanhaiya lal 00354 PUNB0742000 729 729 Processed 13/05/2024 784981002 kanhaiyalal PUNJAB NATIONAL BANK(508568)
52 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG25080520240028611 09/05/2024 DEEPAK NAGAR 1730004050WL002755 DEEPAK NAGAR 00354 PUNB0742000 1215 1215 Processed 13/05/2024 784981002 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
53 OBEDULLAHGANJ MP-30-004-058-001/102-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028280 09/05/2024 badri prasad 1730004058WL002710 badri prasad 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 badriprasad PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-058-001/105-C
(SAMNAPUR KALAN) 		1730004058NRG25080520240028282 09/05/2024 maya kherwar 1730004058WL002710 maya kherwar 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 mayakherwar PUNJAB NATIONAL BANK(508568)
55 OBEDULLAHGANJ MP-30-004-058-001/461
(SAMNAPUR KALAN) 		1730004058NRG25080520240028295 09/05/2024 risabh sen 1730004058WL002710 risabh sen 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 risabhsen PUNJAB NATIONAL BANK(508568)
56 OBEDULLAHGANJ MP-30-004-058-001/500
(SAMNAPUR KALAN) 		1730004058NRG25080520240028296 09/05/2024 kaval singh 1730004058WL002710 kaval singh 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 kavalsingh FINO PAYMENTS BANK LTD(608001)
57 OBEDULLAHGANJ MP-30-004-058-001/5014
(SAMNAPUR KALAN) 		1730004058NRG25080520240028297 09/05/2024 SEETA RAM BAHDURI 1730004058WL002710 SEETA RAM BAHDURI 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 SEETARAMBAHDURI BANK OF BARODA(606985)
58 OBEDULLAHGANJ MP-30-004-058-001/733
(SAMNAPUR KALAN) 		1730004058NRG25080520240028301 09/05/2024 Namita tiwari 1730004058WL002710 Namita tiwari 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 Namitatiwari INDIAN BANK(607105)
59 OBEDULLAHGANJ MP-30-004-058-001/865
(SAMNAPUR KALAN) 		1730004058NRG25080520240028302 09/05/2024 jagdish 1730004058WL002710 jagdish 00354 PUNB0742000 1458 1458 Processed 13/05/2024 784981002 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 12879 12879
60 OBEDULLAHGANJ MP-30-004-058-001/189-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028288 09/05/2024 saneha 1730004058WL002710 saneha 00415 SBIN0001964 1458 1458 Processed 13/05/2024 784981002 saneha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
61 OBEDULLAHGANJ MP-30-004-058-001/665
(SAMNAPUR KALAN) 		1730004058NRG25080520240028299 09/05/2024 deepak 1730004058WL002710 deepak 00415 SBIN0010817 1458 1458 Processed 13/05/2024 784981002 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
62 OBEDULLAHGANJ MP-30-004-055-003/32-D
(RAJALWADI KALAN) 		1730004055NRG25090520240029547 09/05/2024 Mayank 1730004055WL002850 Mayank 00415 SBIN0014684 972 972 Processed 13/05/2024 784981002 Mayank STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-055-003/436-C
(RAJALWADI KALAN) 		1730004055NRG25090520240029551 09/05/2024 AKASH 1730004055WL002850 AKASH 00415 SBIN0014684 972 972 Processed 13/05/2024 784981002 AKASH STATE BANK OF INDIA(508548)
64 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25090520240029553 09/05/2024 sanjo bai 1730004055WL002850 sanjo bai 00415 SBIN0014684 972 972 Processed 13/05/2024 784981002 sanjobai STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-055-003/57
(RAJALWADI KALAN) 		1730004055NRG25090520240029552 09/05/2024 santlal 1730004055WL002850 santlal 00415 SBIN0014684 972 972 Processed 13/05/2024 784981002 santlal STATE BANK OF INDIA(508548)
SubTotal 3888 3888
66 OBEDULLAHGANJ MP-30-004-004-001/571
(ASHAPURI) 		1730004004NRG25080520240028622 09/05/2024 Rahul Rajput 1730004004WL002757 Rahul Rajput 00462 UCBA0000259 243 243 Processed 13/05/2024 784981002 RahulRajput UCO BANK(607066)
67 OBEDULLAHGANJ MP-30-004-050-003/149-C
(PARKHEDI) 		1730004050NRG25080520240028612 09/05/2024 SANJAY NAGAR 1730004050WL002755 SANJAY NAGAR 00462 UCBA0000259 1215 1215 Processed 13/05/2024 784981002 SANJAYNAGAR UCO BANK(607066)
68 OBEDULLAHGANJ MP-30-004-058-001/915
(SAMNAPUR KALAN) 		1730004058NRG25080520240028307 09/05/2024 shubham sen 1730004058WL002710 shubham sen 00462 UCBA0000259 1458 1458 Processed 13/05/2024 784981002 shubhamsen UCO BANK(607066)
69 OBEDULLAHGANJ MP-30-004-067-001/1045
(TAMOT) 		1730004067NRG25080520240028902 09/05/2024 akash chouhan 1730004067WL002782 akash chouhan 00462 UCBA0000259 486 486 Processed 13/05/2024 784981002 akashchouhan UCO BANK(607066)
70 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG25080520240028910 09/05/2024 sargam chouhan 1730004067WL002782 sargam chouhan 00462 UCBA0000259 486 486 Processed 13/05/2024 784981002 sargamchouhan STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004067NRG25080520240028912 09/05/2024 aditya chouhan 1730004067WL002782 aditya chouhan 00462 UCBA0000259 486 486 Processed 13/05/2024 784981002 adityachouhan UCO BANK(607066)
SubTotal 4374 4374
72 OBEDULLAHGANJ MP-30-004-058-001/678
(SAMNAPUR KALAN) 		1730004058NRG25080520240028300 09/05/2024 pankaj kumar 1730004058WL002710 pankaj kumar 00468 UBIN0541834 1458 1458 Processed 13/05/2024 784981002 pankajkumar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
73 OBEDULLAHGANJ MP-30-004-058-001/106-B
(SAMNAPUR KALAN) 		1730004058NRG25080520240028283 09/05/2024 mansi shrivas 1730004058WL002710 mansi shrivas 00468 UBIN0544779 1458 1458 Processed 13/05/2024 784981002 mansishrivas UNION BANK OF INDIA(508500)
SubTotal 1458 1458
74 OBEDULLAHGANJ MP-30-004-058-001/188-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028286 09/05/2024 saba khan 1730004058WL002710 saba khan 00666 IDFB0042101 1458 1458 Processed 13/05/2024 784981002 sabakhan IDFC BANK LIMITED(608117)
SubTotal 1458 1458
75 OBEDULLAHGANJ MP-30-004-058-001/180-A
(SAMNAPUR KALAN) 		1730004058NRG25080520240028285 09/05/2024 rahul kherwar 1730004058WL002710 rahul kherwar 00688 FINO0001446 1458 1458 Processed 13/05/2024 784981002 rahulkherwar FINO PAYMENTS BANK LTD(608001)
76 OBEDULLAHGANJ MP-30-004-058-001/202-D
(SAMNAPUR KALAN) 		1730004058NRG25080520240028291 09/05/2024 vinod kumar 1730004058WL002710 vinod kumar 00688 FINO0001446 1458 1458 Processed 13/05/2024 784981002 vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
77 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG25090520240029372 09/05/2024 Mukesh Kumar 1730004005WL002828 Mukesh Kumar 00691 IPOS0000001 729 729 Processed 13/05/2024 784981002 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 OBEDULLAHGANJ MP-30-004-067-001/1042
(TAMOT) 		1730004067NRG25080520240028898 09/05/2024 archana chouhan 1730004067WL002782 archana chouhan 00691 IPOS0000001 486 486 Processed 13/05/2024 784981002 archanachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 OBEDULLAHGANJ MP-30-004-067-001/1047
(TAMOT) 		1730004067NRG25080520240028905 09/05/2024 sarvesh chouhan 1730004067WL002782 sarvesh chouhan 00691 IPOS0000001 486 486 Processed 13/05/2024 784981002 sarveshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
80 OBEDULLAHGANJ MP-30-004-048-001/1185
(NOORGANJ) 		1730004048NRG25090520240029501 09/05/2024 abhishek 1730004048WL002844 abhishek 00697 BKID0MG7028 243 243 Processed 13/05/2024 784981002 abhishek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 243 243
81 OBEDULLAHGANJ MP-30-004-067-001/1040
(TAMOT) 		1730004067NRG25080520240028895 09/05/2024 dropati bai 1730004067WL002782 dropati bai 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
82 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25080520240028896 09/05/2024 shivraj singh 1730004067WL002782 shivraj singh 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 shivrajsingh IDBI BANK(607095)
83 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25080520240028897 09/05/2024 sushilabai 1730004067WL002782 sushilabai 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-067-001/1044
(TAMOT) 		1730004067NRG25080520240028901 09/05/2024 bhaiji 1730004067WL002782 bhaiji 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 bhaiji NARMADA JHABUA GRAMIN BANK(508515)
85 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25080520240028904 09/05/2024 sweta chouhan 1730004067WL002782 sweta chouhan 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 swetachouhan NARMADA JHABUA GRAMIN BANK(508515)
86 OBEDULLAHGANJ MP-30-004-067-001/1055
(TAMOT) 		1730004067NRG25080520240028907 09/05/2024 sadhna chouhan 1730004067WL002782 sadhna chouhan 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 sadhnachouhan NARMADA JHABUA GRAMIN BANK(508515)
87 OBEDULLAHGANJ MP-30-004-067-001/1056
(TAMOT) 		1730004067NRG25080520240028908 09/05/2024 pratibha sen 1730004067WL002782 pratibha sen 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 pratibhasen NARMADA JHABUA GRAMIN BANK(508515)
88 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG25080520240028911 09/05/2024 geeta chouhan 1730004067WL002782 geeta chouhan 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 geetachouhan NARMADA JHABUA GRAMIN BANK(508515)
89 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004067NRG25080520240028914 09/05/2024 GITABAI 1730004067WL002782 GITABAI 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004067NRG25080520240028913 09/05/2024 GOPAL SINGH 1730004067WL002782 GOPAL SINGH 00697 BKID0MG7041 486 486 Processed 13/05/2024 784981002 GOPALSINGH BANK OF BARODA(606985)
SubTotal 4860 4860
91 OBEDULLAHGANJ MP-30-004-055-003/341-B
(RAJALWADI KALAN) 		1730004055NRG25090520240029549 09/05/2024 MAMTA ODE 1730004055WL002850 MAMTA ODE 00697 BKID0NAMRGB 972 972 Processed 13/05/2024 784981002 MAMTAODE STATE BANK OF INDIA(508548)
SubTotal 972 972
92 OBEDULLAHGANJ MP-30-004-058-001/205-C
(SAMNAPUR KALAN) 		1730004058NRG25080520240028292 09/05/2024 Muniya bai 1730004058WL002710 Muniya bai 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784981002 Muniyabai CENTRAL BANK OF INDIA(607115)
93 OBEDULLAHGANJ MP-30-004-058-001/206-C
(SAMNAPUR KALAN) 		1730004058NRG25080520240028293 09/05/2024 Goura bai 1730004058WL002710 Goura bai 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784981002 Gourabai PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 92097 92097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1458
2 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 8748
3 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Bank of Baroda BARB0OBAIDU Obedullahganj 4860
4 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Bank of India BKID0009062 MANDIDEEP 243
5 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Bank of India BKID0009063 OBEDULLAGANJ 6318
6 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Canara Bank CNRB0002633 BANGARASIA 3159
7 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Canara Bank CNRB0004323 Bhojpur 972
8 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Canara Bank CNRB0006076 OBEDULLAGANJ 2916
9 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Central Bank Of India CBIN0280732 CBI GOHARGANJ 1458
10 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Central Bank Of India CBIN0280732 GOHARGANJ 8991
11 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Central Bank Of India CBIN0281021 OBDEULAGANJ 729
12 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Central Bank Of India CBIN0282676 BARKHERA 4374
13 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Central Bank Of India CBIN0282889 INTKHEDI 2916
14 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 FEDERAL BANK FDRL0002184 BHAIROPUR 486
15 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 IDBI Bank IBKL0001757 MANDIDEEP 972
16 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 ICICI BANK ICIC0001445 MANDIDEEP 1458
17 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 12879
18 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 State Bank of India SBIN0001964 CHHOLA ROAD 1458
19 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 State Bank of India SBIN0010817 OBEDULLAGANJ 1458
20 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 State Bank of India SBIN0014684 SULTANPUR 3888
21 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 UCO Bank UCBA0000259 OBAIDULLAGANJ 4374
22 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Union Bank of India UBIN0541834 MAUGANJ 1458
23 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Union Bank of India UBIN0544779 GADARWARA 1458
24 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1458
25 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Fino Payments Bank Ltd FINO0001446 MP RO 2916
26 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 India Post Payments Bank IPOS0000001 Raisen 1701
27 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 243
28 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 4860
29 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 972
30 OBEDULLAHGANJ MP1730004_090524APB_FTO_30392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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