Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_270524APB_FTO_47370
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-30-004-029-001/2779
(IMALIYA GONDI) 		1730004000NRG25270520240049512 27/05/2024 Ramli Bai 1730004WL004850 Ramli Bai 00045 BARB0MANDID 1458 1458 Processed 29/05/2024 128863533 RamliBai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-029-001/2787
(IMALIYA GONDI) 		1730004029NRG25270520240049349 27/05/2024 Tina Bai 1730004029WL004830 Tina Bai 00045 BARB0MANDID 1458 1458 Processed 29/05/2024 128863533 TinaBai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-029-001/2799
(IMALIYA GONDI) 		1730004029NRG25270520240049350 27/05/2024 Nandram 1730004029WL004830 Nandram 00045 BARB0MANDID 1458 1458 Processed 29/05/2024 128863533 Nandram BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-029-001/2807
(IMALIYA GONDI) 		1730004000NRG25270520240049501 27/05/2024 Rukhma Bai 1730004WL004849 Rukhma Bai 00045 BARB0MANDID 1458 1458 Processed 29/05/2024 128863533 RukhmaBai BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-029-001/2809
(IMALIYA GONDI) 		1730004000NRG25270520240049505 27/05/2024 Mansaram 1730004WL004849 Mansaram 00045 BARB0MANDID 1458 1458 Processed 29/05/2024 128863533 Mansaram BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004049NRG25270520240049326 27/05/2024 Priya Meena 1730004049WL004825 Priya Meena 00045 BARB0MANDID 243 243 Processed 29/05/2024 128863533 PriyaMeena BANK OF BARODA(606985)
SubTotal 7533 7533
7 OBEDULLAHGANJ MP-30-004-025-001/822
(GOHARGANJ) 		1730004000NRG25270520240049465 27/05/2024 Liyakat ali 1730004WL004843 Liyakat ali 00045 BARB0OBAIDU 243 243 Processed 29/05/2024 128863533 Liyakatali BANK OF BARODA(606985)
SubTotal 243 243
8 OBEDULLAHGANJ MP-30-004-019-001/366
(DAHOD) 		1730004019NRG25270520240049530 27/05/2024 mana 1730004019WL004855 mana 00048 BKID0009062 1458 1458 Processed 29/05/2024 128863533 mana DCB BANK LTD(607290)
SubTotal 1458 1458
9 OBEDULLAHGANJ MP-30-004-029-001/2787
(IMALIYA GONDI) 		1730004029NRG25270520240049348 27/05/2024 Vikram 1730004029WL004830 Vikram 00048 BKID0009063 1458 1458 Processed 29/05/2024 128863533 Vikram STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-029-001/2798
(IMALIYA GONDI) 		1730004000NRG25270520240049496 27/05/2024 Bansiram 1730004WL004848 Bansiram 00048 BKID0009063 1458 1458 Processed 29/05/2024 128863533 Bansiram STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG25270520240049359 27/05/2024 Neelesh 1730004029WL004830 Neelesh 00048 BKID0009063 1458 1458 Processed 29/05/2024 128863533 Neelesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
12 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25270520240049244 27/05/2024 Kamla Bai 1730004015WL004818 Kamla Bai 00051 MAHB0001852 1458 1458 Processed 29/05/2024 128863533 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
13 OBEDULLAHGANJ MP-30-004-029-001/157
(IMALIYA GONDI) 		1730004029NRG25270520240049347 27/05/2024 Radha bai 1730004029WL004830 Radha bai 00078 CNRB0006076 1458 1458 Processed 29/05/2024 128863533 Radhabai CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-029-003/2670
(IMALIYA GONDI) 		1730004000NRG25270520240049499 27/05/2024 Vinod 1730004WL004848 Vinod 00078 CNRB0006076 1458 1458 Processed 29/05/2024 128863533 Vinod BANK OF INDIA(508505)
SubTotal 2916 2916
15 OBEDULLAHGANJ MP-30-004-015-001/51-A
(BORPANI) 		1730004015NRG25270520240049236 27/05/2024 gul singh 1730004015WL004817 gul singh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 gulsingh CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-015-001/51-A
(BORPANI) 		1730004015NRG25270520240049235 27/05/2024 gul singh 1730004015WL004817 gul singh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 gulsingh BANK OF BARODA(606985)
17 OBEDULLAHGANJ MP-30-004-015-001/69
(BORPANI) 		1730004015NRG25270520240049237 27/05/2024 basanti bai 1730004015WL004817 basanti bai 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 basantibai CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-015-001/76
(BORPANI) 		1730004015NRG25270520240049253 27/05/2024 Prahlad singh 1730004015WL004819 Prahlad singh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
19 OBEDULLAHGANJ MP-30-004-015-001/78-A
(BORPANI) 		1730004015NRG25270520240049239 27/05/2024 IKRAM 1730004015WL004817 IKRAM 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 IKRAM CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25270520240049241 27/05/2024 Teena 1730004015WL004817 Teena 00089 CBIN0280732 1701 1701 Processed 29/05/2024 128863533 Teena CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25270520240049240 27/05/2024 Teena 1730004015WL004817 Teena 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Teena BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25270520240049243 27/05/2024 Jaswant Singh 1730004015WL004818 Jaswant Singh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 JaswantSingh BANK OF BARODA(606985)
23 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25270520240049246 27/05/2024 Foowati bai 1730004015WL004818 Foowati bai 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Foowatibai BANK OF BARODA(606985)
24 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25270520240049245 27/05/2024 Hari Singh 1730004015WL004818 Hari Singh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 HariSingh CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004015NRG25270520240049247 27/05/2024 savita bai 1730004015WL004818 savita bai 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 savitabai STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004015NRG25270520240049248 27/05/2024 Durga prasad 1730004015WL004818 Durga prasad 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Durgaprasad CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25270520240049250 27/05/2024 Kashibai 1730004015WL004818 Kashibai 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Kashibai CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25270520240049249 27/05/2024 Vijaysingh 1730004015WL004818 Vijaysingh 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 Vijaysingh CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25270520240049251 27/05/2024 jagdesh preshad 1730004015WL004818 jagdesh preshad 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25270520240049252 27/05/2024 jagdish 1730004015WL004818 jagdish 00089 CBIN0280732 1458 1458 Processed 29/05/2024 128863533 jagdish STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004000NRG25270520240049467 27/05/2024 Samar Debnath 1730004WL004844 Samar Debnath 00089 CBIN0280732 243 243 Processed 29/05/2024 128863533 SamarDebnath CENTRAL BANK OF INDIA(607115)
SubTotal 23814 23814
32 OBEDULLAHGANJ MP-30-004-049-002/41
(PADONIYA) 		1730004049NRG25270520240049325 27/05/2024 SONA 1730004049WL004825 SONA 00089 CBIN0280733 1458 1458 Processed 29/05/2024 128863533 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
33 OBEDULLAHGANJ MP-30-004-019-001/1109
(DAHOD) 		1730004019NRG25270520240049529 27/05/2024 mahendra nagae 1730004019WL004855 mahendra nagae 00089 CBIN0281021 1458 1458 Processed 29/05/2024 128863533 mahendranagae IDFC BANK LIMITED(608117)
34 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004029NRG25270520240049354 27/05/2024 Vimla Bai 1730004029WL004830 Vimla Bai 00089 CBIN0281021 1458 1458 Processed 29/05/2024 128863533 VimlaBai BANK OF BARODA(606985)
SubTotal 2916 2916
35 OBEDULLAHGANJ MP-30-004-029-001/2798
(IMALIYA GONDI) 		1730004000NRG25270520240049497 27/05/2024 Mamta Bai 1730004WL004848 Mamta Bai 00152 HDFC0000062 1458 1458 Processed 29/05/2024 128863533 MamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
36 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004015NRG25270520240049238 27/05/2024 Santosh 1730004015WL004817 Santosh 00354 PUNB0742000 1215 1215 Processed 29/05/2024 128863533 Santosh STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-029-001/2651
(IMALIYA GONDI) 		1730004000NRG25270520240049508 27/05/2024 Rakesh 1730004WL004850 Rakesh 00354 PUNB0742000 1458 1458 Processed 29/05/2024 128863533 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2673 2673
38 OBEDULLAHGANJ MP-30-004-029-001/2651
(IMALIYA GONDI) 		1730004000NRG25270520240049509 27/05/2024 Phula Bai 1730004WL004850 Phula Bai 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 PhulaBai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-029-001/2659
(IMALIYA GONDI) 		1730004000NRG25270520240049510 27/05/2024 jagdish 1730004WL004850 jagdish 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 jagdish STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-029-001/2721
(IMALIYA GONDI) 		1730004000NRG25270520240049491 27/05/2024 apdal 1730004WL004847 apdal 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 apdal STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-029-001/2721
(IMALIYA GONDI) 		1730004000NRG25270520240049492 27/05/2024 siran bai 1730004WL004847 siran bai 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 siranbai STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-029-001/2809
(IMALIYA GONDI) 		1730004000NRG25270520240049506 27/05/2024 Bhuri Bai 1730004WL004849 Bhuri Bai 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 BhuriBai STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004029NRG25270520240049353 27/05/2024 GHASI RAM 1730004029WL004830 GHASI RAM 00415 SBIN0006190 1458 1458 Rejected 29/05/2024 128863533 A/c Blocked or Frozen
44 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004029NRG25270520240049355 27/05/2024 Jhinka 1730004029WL004830 Jhinka 00415 SBIN0006190 1458 1458 Processed 29/05/2024 128863533 Jhinka STATE BANK OF INDIA(508548)
SubTotal 10206 10206
45 OBEDULLAHGANJ MP-30-004-010-001/110-A
(BEEL KHEDI) 		1730004010NRG25270520240049515 27/05/2024 SEVAKRAM 1730004010WL004851 SEVAKRAM 00415 SBIN0010817 243 243 Processed 29/05/2024 128863533 SEVAKRAM STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG25270520240049242 27/05/2024 BHARAT SINGH 1730004015WL004817 BHARAT SINGH 00415 SBIN0010817 1458 1458 Processed 29/05/2024 128863533 BHARATSINGH BANK OF BARODA(606985)
47 OBEDULLAHGANJ MP-30-004-025-001/1179
(GOHARGANJ) 		1730004000NRG25270520240049468 27/05/2024 Sagrika Devnath 1730004WL004845 Sagrika Devnath 00415 SBIN0010817 243 243 Processed 29/05/2024 128863533 SagrikaDevnath STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-029-003/2670
(IMALIYA GONDI) 		1730004000NRG25270520240049500 27/05/2024 Ramwati Bai 1730004WL004848 Ramwati Bai 00415 SBIN0010817 1458 1458 Processed 29/05/2024 128863533 RamwatiBai STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-029-003/2671
(IMALIYA GONDI) 		1730004000NRG25270520240049493 27/05/2024 Raju 1730004WL004847 Raju 00415 SBIN0010817 1458 1458 Processed 29/05/2024 128863533 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
50 OBEDULLAHGANJ MP-30-004-029-003/2670
(IMALIYA GONDI) 		1730004000NRG25270520240049498 27/05/2024 Netram 1730004WL004848 Netram 00462 UCBA0000259 1458 1458 Processed 29/05/2024 128863533 Netram UCO BANK(607066)
51 OBEDULLAHGANJ MP-30-004-029-003/2671
(IMALIYA GONDI) 		1730004000NRG25270520240049494 27/05/2024 Bejanti Bai 1730004WL004847 Bejanti Bai 00462 UCBA0000259 1458 1458 Processed 29/05/2024 128863533 BejantiBai UCO BANK(607066)
52 OBEDULLAHGANJ MP-30-004-029-003/2671
(IMALIYA GONDI) 		1730004000NRG25270520240049495 27/05/2024 Shubham Kumar 1730004WL004847 Shubham Kumar 00462 UCBA0000259 1458 1458 Processed 29/05/2024 128863533 ShubhamKumar UCO BANK(607066)
SubTotal 4374 4374
53 OBEDULLAHGANJ MP-30-004-029-001/2810
(IMALIYA GONDI) 		1730004000NRG25270520240049507 27/05/2024 Sukhlal 1730004WL004849 Sukhlal 00462 UCBA0002438 1458 1458 Processed 29/05/2024 128863533 Sukhlal BANK OF BARODA(606985)
SubTotal 1458 1458
54 OBEDULLAHGANJ MP-30-004-019-001/1005
(DAHOD) 		1730004019NRG25270520240049528 27/05/2024 SARVESH NAGAR 1730004019WL004855 SARVESH NAGAR 00468 UBIN0570940 1458 1458 Processed 29/05/2024 128863533 SARVESHNAGAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
55 OBEDULLAHGANJ MP-30-004-019-001/538
(DAHOD) 		1730004019NRG25270520240049533 27/05/2024 lal sing 1730004019WL004855 lal sing 00532 CBIN0R20002 1458 1458 Processed 29/05/2024 128863533 lalsing NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-019-001/672
(DAHOD) 		1730004019NRG25270520240049535 27/05/2024 Hemraj 1730004019WL004855 Hemraj 00532 CBIN0R20002 1458 1458 Processed 29/05/2024 128863533 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-019-001/893
(DAHOD) 		1730004019NRG25270520240049537 27/05/2024 Mansingh 1730004019WL004855 Mansingh 00532 CBIN0R20002 1458 1458 Processed 29/05/2024 128863533 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-029-001/157
(IMALIYA GONDI) 		1730004029NRG25270520240049346 27/05/2024 mangal singh 1730004029WL004830 mangal singh 00532 CBIN0R20002 1458 1458 Processed 29/05/2024 128863533 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
59 OBEDULLAHGANJ MP-30-004-029-001/2806
(IMALIYA GONDI) 		1730004000NRG25270520240049514 27/05/2024 Byepaari Bai 1730004WL004850 Byepaari Bai 00666 IDFB0041381 1458 1458 Processed 29/05/2024 128863533 ByepaariBai IDFC BANK LIMITED(608117)
60 OBEDULLAHGANJ MP-30-004-029-001/2806
(IMALIYA GONDI) 		1730004000NRG25270520240049513 27/05/2024 Dinesh 1730004WL004850 Dinesh 00666 IDFB0041381 1458 1458 Processed 29/05/2024 128863533 Dinesh IDFC BANK LIMITED(608117)
SubTotal 2916 2916
61 OBEDULLAHGANJ MP-30-004-029-001/2807
(IMALIYA GONDI) 		1730004000NRG25270520240049502 27/05/2024 Ranglal 1730004WL004849 Ranglal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128863533 Ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
62 OBEDULLAHGANJ MP-30-004-029-001/2779
(IMALIYA GONDI) 		1730004000NRG25270520240049511 27/05/2024 Bhav Singh 1730004WL004850 Bhav Singh 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 BhavSingh STATE BANK OF INDIA(508548)
63 OBEDULLAHGANJ MP-30-004-029-001/2800
(IMALIYA GONDI) 		1730004029NRG25270520240049351 27/05/2024 Mohli Bai 1730004029WL004830 Mohli Bai 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 MohliBai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
64 OBEDULLAHGANJ MP-30-004-029-001/2808
(IMALIYA GONDI) 		1730004000NRG25270520240049504 27/05/2024 Deena Bai 1730004WL004849 Deena Bai 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 DeenaBai AIRTEL PAYMENTS BANK LIMITED(990288)
65 OBEDULLAHGANJ MP-30-004-029-001/2808
(IMALIYA GONDI) 		1730004000NRG25270520240049503 27/05/2024 Parasram 1730004WL004849 Parasram 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 Parasram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 OBEDULLAHGANJ MP-30-004-029-003/119
(IMALIYA GONDI) 		1730004029NRG25270520240049352 27/05/2024 dhul singh 1730004029WL004830 dhul singh 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 dhulsingh NARMADA JHABUA GRAMIN BANK(508515)
67 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG25270520240049356 27/05/2024 Ful Singh 1730004029WL004830 Ful Singh 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 FulSingh BANK OF INDIA(508505)
68 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG25270520240049357 27/05/2024 Kamla Bai 1730004029WL004830 Kamla Bai 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 KamlaBai RATNAKAR BANK(607393)
69 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG25270520240049358 27/05/2024 Rambharos 1730004029WL004830 Rambharos 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 Rambharos STATE BANK OF INDIA(508548)
70 OBEDULLAHGANJ MP-30-004-029-003/2672
(IMALIYA GONDI) 		1730004029NRG25270520240049360 27/05/2024 Ramkali Bai 1730004029WL004830 Ramkali Bai 00697 BKID0MG7028 1458 1458 Processed 29/05/2024 128863533 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
71 OBEDULLAHGANJ MP-30-004-019-001/399
(DAHOD) 		1730004019NRG25270520240049531 27/05/2024 Bhav sing 1730004019WL004855 Bhav sing 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128863533 Bhavsing NARMADA JHABUA GRAMIN BANK(508515)
72 OBEDULLAHGANJ MP-30-004-019-001/425
(DAHOD) 		1730004019NRG25270520240049532 27/05/2024 Harising 1730004019WL004855 Harising 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128863533 Harising NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-019-001/663-A
(DAHOD) 		1730004019NRG25270520240049534 27/05/2024 Jasvant 1730004019WL004855 Jasvant 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128863533 Jasvant NARMADA JHABUA GRAMIN BANK(508515)
74 OBEDULLAHGANJ MP-30-004-019-001/758
(DAHOD) 		1730004019NRG25270520240049536 27/05/2024 prabhulal 1730004019WL004855 prabhulal 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128863533 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
Total 101817 101817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 7533
2 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Bank of Baroda BARB0OBAIDU Obedullahganj 243
3 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Bank of India BKID0009062 MANDIDEEP 1458
4 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Bank of India BKID0009063 OBEDULLAGANJ 4374
5 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Bank of Maharastra MAHB0001852 Raisen 1458
6 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Canara Bank CNRB0006076 OBEDULLAGANJ 2916
7 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Central Bank Of India CBIN0280732 GOHARGANJ 23814
8 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Central Bank Of India CBIN0280733 MANDI DIP 1458
9 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Central Bank Of India CBIN0281021 OBDEULAGANJ 2916
10 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1458
11 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2673
12 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 State Bank of India SBIN0006190 MANDIDEEP 10206
13 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 State Bank of India SBIN0010817 OBEDULLAGANJ 4860
14 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 UCO Bank UCBA0000259 OBAIDULLAGANJ 4374
15 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 UCO Bank UCBA0002438 MANDIDEEP 1458
16 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Union Bank of India UBIN0570940 MANDIDEEP 1458
17 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Noorganj 5832
18 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2916
19 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
20 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 13122
21 OBEDULLAHGANJ MP1730004_270524APB_FTO_47370 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 5832

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