Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_120424APB_FTO_9362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OBEDULLAHGANJ MP-30-004-067-001/1012
(TAMOT) 		1730004067NRG25080420240000723 12/04/2024 prakash mehra 1730004067WL000092 prakash mehra 00045 BARB0HOSHRD 1458 1458 Processed 26/04/2024 519214493 prakashmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 OBEDULLAHGANJ MP-30-004-067-001/1007
(TAMOT) 		1730004067NRG25080420240000717 12/04/2024 dinesh kumar 1730004067WL000092 dinesh kumar 00045 BARB0MANDID 1458 1458 Processed 26/04/2024 519214493 dineshkumar BANK OF BARODA(606985)
SubTotal 1458 1458
3 OBEDULLAHGANJ MP-30-004-067-001/1008
(TAMOT) 		1730004067NRG25080420240000718 12/04/2024 swati valdaya 1730004067WL000092 swati valdaya 00045 BARB0OBAIDU 1458 1458 Processed 26/04/2024 519214493 swativaldaya BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-067-001/1040
(TAMOT) 		1730004067NRG25090420240001403 12/04/2024 amit chouhan 1730004067WL000155 amit chouhan 00045 BARB0OBAIDU 1458 1458 Processed 26/04/2024 519214493 amitchouhan BANK OF BARODA(606985)
SubTotal 2916 2916
5 OBEDULLAHGANJ MP-30-004-067-001/1048
(TAMOT) 		1730004067NRG25090420240001414 12/04/2024 gajendra chouhan 1730004067WL000155 gajendra chouhan 00048 BKID0009063 1458 1458 Processed 26/04/2024 519214493 gajendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
6 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004067NRG25080420240000744 12/04/2024 deependra baldaya 1730004067WL000092 deependra baldaya 00048 BKID0009063 1458 1458 Processed 26/04/2024 519214493 deependrabaldaya BANK OF INDIA(508505)
SubTotal 2916 2916
7 OBEDULLAHGANJ MP-30-004-063-004/151-A
(SHAHBAD TILENDI) 		1730004080NRG25090420240000863 12/04/2024 SHARDA 1730004080WL000107 SHARDA 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 SHARDA CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG25090420240000864 12/04/2024 SAPNA 1730004080WL000107 SAPNA 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 SAPNA CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG25120420240002317 12/04/2024 jai prakesh patel 1730004068WL000275 jai prakesh patel 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 jaiprakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG25120420240002318 12/04/2024 RITU PATEL 1730004068WL000275 RITU PATEL 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 RITUPATEL CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-068-001/106
(TARWALI) 		1730004068NRG25120420240002319 12/04/2024 RAVI PATEL 1730004068WL000275 RAVI PATEL 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 RAVIPATEL CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004068NRG25120420240002320 12/04/2024 Shubham patel 1730004068WL000275 Shubham patel 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 Shubhampatel CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004068NRG25120420240002325 12/04/2024 avadhe narayan 1730004068WL000275 avadhe narayan 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 avadhenarayan CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-068-004/298
(TARWALI) 		1730004068NRG25120420240002328 12/04/2024 bharat singh 1730004068WL000275 bharat singh 00078 CNRB0002633 1458 1458 Processed 26/04/2024 519214493 bharatsingh CANARA BANK(508532)
SubTotal 11664 11664
15 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG25090420240001077 12/04/2024 hari narayan 1730004005WL000127 hari narayan 00089 CBIN0280732 1547 1547 Processed 26/04/2024 519214493 harinarayan PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-045-002/28
(NANDORA) 		1730004045NRG25120420240002501 12/04/2024 Bhikam singh 1730004045WL000295 Bhikam singh 00089 CBIN0280732 243 243 Processed 26/04/2024 519214493 Bhikamsingh STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-045-003/13
(NANDORA) 		1730004045NRG25120420240002502 12/04/2024 Ashok 1730004045WL000295 Ashok 00089 CBIN0280732 243 243 Processed 26/04/2024 519214493 Ashok PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-058-001/113-B
(SAMNAPUR KALAN) 		1730004058NRG25080420240000553 12/04/2024 radheshyam kumre 1730004058WL000072 radheshyam kumre 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214493 radheshyamkumre CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG25080420240000559 12/04/2024 savita sen 1730004058WL000072 savita sen 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519214493 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 4949 4949
20 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG25120420240002929 12/04/2024 ANKITA 1730004024WL000322 ANKITA 00089 CBIN0282889 1458 1458 Processed 26/04/2024 519214493 ANKITA CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG25120420240002930 12/04/2024 Ankita Keer 1730004024WL000322 Ankita Keer 00089 CBIN0282889 1458 1458 Processed 26/04/2024 519214493 AnkitaKeer CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-024-002/33-D
(GHAT PIPALIYA) 		1730004024NRG25120420240002940 12/04/2024 Dharmendra Keer 1730004024WL000322 Dharmendra Keer 00089 CBIN0282889 1458 1458 Processed 26/04/2024 519214493 DharmendraKeer CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-024-002/33-D
(GHAT PIPALIYA) 		1730004024NRG25120420240002939 12/04/2024 Dharmendra Keer 1730004024WL000322 Dharmendra Keer 00089 CBIN0282889 1458 1458 Processed 26/04/2024 519214493 DharmendraKeer FINO PAYMENTS BANK LTD(608001)
24 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG25120420240002956 12/04/2024 Radha Bai 1730004024WL000322 Radha Bai 00089 CBIN0282889 1458 1458 Processed 26/04/2024 519214493 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7290 7290
25 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25090420240001411 12/04/2024 satiesh chouhan 1730004067WL000155 satiesh chouhan 00127 FDRL0002184 1458 1458 Processed 26/04/2024 519214493 satieshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
26 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25090420240001407 12/04/2024 manoj chouhan 1730004067WL000155 manoj chouhan 00165 IBKL0001757 1458 1458 Processed 26/04/2024 519214493 manojchouhan IDBI BANK(607095)
27 OBEDULLAHGANJ MP-30-004-067-001/1043
(TAMOT) 		1730004067NRG25090420240001408 12/04/2024 reena chouhan 1730004067WL000155 reena chouhan 00165 IBKL0001757 1458 1458 Processed 26/04/2024 519214493 reenachouhan CANARA BANK(508532)
SubTotal 2916 2916
28 OBEDULLAHGANJ MP-30-004-024-001/1000
(GHAT PIPALIYA) 		1730004024NRG25120420240002913 12/04/2024 MAHESH KUMAR 1730004024WL000322 MAHESH KUMAR 00168 ICIC0000427 1458 1458 Processed 26/04/2024 519214493 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
29 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004067NRG25080420240000735 12/04/2024 surendra kumar 1730004067WL000092 surendra kumar 00354 PUNB0601500 1458 1458 Processed 26/04/2024 519214493 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
30 OBEDULLAHGANJ MP-30-004-002-004/4037-C
(AMBAI) 		1730004005NRG25090420240001076 12/04/2024 NARAYANSINGH 1730004005WL000127 NARAYANSINGH 00354 PUNB0742000 1547 1547 Processed 26/04/2024 519214493 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-045-001/180-B
(NANDORA) 		1730004045NRG25120420240002494 12/04/2024 GOPALSINGH 1730004045WL000295 GOPALSINGH 00354 PUNB0742000 243 243 Processed 26/04/2024 519214493 GOPALSINGH PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG25120420240002503 12/04/2024 RAMGOPAL 1730004045WL000295 RAMGOPAL 00354 PUNB0742000 243 243 Processed 26/04/2024 519214493 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2033 2033
33 OBEDULLAHGANJ MP-30-004-045-001/26
(NANDORA) 		1730004045NRG25120420240002496 12/04/2024 RAJKUMAR 1730004045WL000295 RAJKUMAR 00415 SBIN0010817 243 243 Processed 26/04/2024 519214493 RAJKUMAR BANK OF BARODA(606985)
34 OBEDULLAHGANJ MP-30-004-067-001/1012
(TAMOT) 		1730004067NRG25080420240000722 12/04/2024 puja mehra 1730004067WL000092 puja mehra 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214493 pujamehra INDIA POST PAYMENTS BANK LIMITED(508528)
35 OBEDULLAHGANJ MP-30-004-067-001/79393
(TAMOT) 		1730004067NRG25080420240000731 12/04/2024 savita chouhan 1730004067WL000092 savita chouhan 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214493 savitachouhan STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-067-001/825
(TAMOT) 		1730004067NRG25090420240001417 12/04/2024 komal singh 1730004067WL000155 komal singh 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214493 komalsingh STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004067NRG25080420240000743 12/04/2024 rohit chouhan 1730004067WL000092 rohit chouhan 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519214493 rohitchouhan STATE BANK OF INDIA(508548)
SubTotal 6075 6075
38 OBEDULLAHGANJ MP-30-004-024-002/995
(GHAT PIPALIYA) 		1730004024NRG25120420240002955 12/04/2024 Dinesh Kumar 1730004024WL000322 Dinesh Kumar 00415 SBIN0010819 1458 1458 Processed 26/04/2024 519214493 DineshKumar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG25120420240002944 12/04/2024 MAMTA DARBAR 1730004024WL000322 MAMTA DARBAR 00415 SBIN0012160 1458 1458 Processed 26/04/2024 519214493 MAMTADARBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
40 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004024NRG25120420240002917 12/04/2024 Jangu 1730004024WL000322 Jangu 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Jangu STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-024-001/875
(GHAT PIPALIYA) 		1730004024NRG25120420240002918 12/04/2024 Raju 1730004024WL000322 Raju 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Raju STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-024-001/875
(GHAT PIPALIYA) 		1730004024NRG25120420240002919 12/04/2024 Raju prjapati 1730004024WL000322 Raju prjapati 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Rajuprjapati FINO PAYMENTS BANK LTD(608001)
43 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG25120420240002920 12/04/2024 Shaheen 1730004024WL000322 Shaheen 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Shaheen CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG25120420240002921 12/04/2024 Shaheen 1730004024WL000322 Shaheen 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Shaheen STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-024-001/985
(GHAT PIPALIYA) 		1730004024NRG25120420240002922 12/04/2024 Balvan Singh 1730004024WL000322 Balvan Singh 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 BalvanSingh STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG25120420240002923 12/04/2024 HEERA BAI 1730004024WL000322 HEERA BAI 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 HEERABAI CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG25120420240002924 12/04/2024 HEERA BAI 1730004024WL000322 HEERA BAI 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 HEERABAI CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG25120420240002933 12/04/2024 hari shankar 1730004024WL000322 hari shankar 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 harishankar STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG25120420240002934 12/04/2024 hari shankar 1730004024WL000322 hari shankar 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 harishankar NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-024-002/33-B
(GHAT PIPALIYA) 		1730004024NRG25120420240002938 12/04/2024 saroj 1730004024WL000322 saroj 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 saroj NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-024-002/813
(GHAT PIPALIYA) 		1730004024NRG25120420240002941 12/04/2024 Savita kir 1730004024WL000322 Savita kir 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 Savitakir HDFC BANK LTD(607152)
52 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004024NRG25120420240002942 12/04/2024 Govind Singh 1730004024WL000322 Govind Singh 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 GovindSingh STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-024-002/877
(GHAT PIPALIYA) 		1730004024NRG25120420240002945 12/04/2024 Nagma Bee 1730004024WL000322 Nagma Bee 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 NagmaBee STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004024NRG25120420240002947 12/04/2024 Karan Dayma 1730004024WL000322 Karan Dayma 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 KaranDayma STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004024NRG25120420240002946 12/04/2024 Karan Dayma 1730004024WL000322 Karan Dayma 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 KaranDayma NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-024-002/921
(GHAT PIPALIYA) 		1730004024NRG25120420240002950 12/04/2024 Ajay Dayma 1730004024WL000322 Ajay Dayma 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 AjayDayma STATE BANK OF INDIA(508548)
57 OBEDULLAHGANJ MP-30-004-024-002/921
(GHAT PIPALIYA) 		1730004024NRG25120420240002951 12/04/2024 Ajay Dayma 1730004024WL000322 Ajay Dayma 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 AjayDayma STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-024-002/969
(GHAT PIPALIYA) 		1730004024NRG25120420240002952 12/04/2024 Roopa Bai 1730004024WL000322 Roopa Bai 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 RoopaBai STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004024NRG25120420240002953 12/04/2024 Haneef Khan 1730004024WL000322 Haneef Khan 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 HaneefKhan CENTRAL BANK OF INDIA(607115)
60 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004024NRG25120420240002954 12/04/2024 Haneef Khan 1730004024WL000322 Haneef Khan 00415 SBIN0014684 1458 1458 Processed 26/04/2024 519214493 HaneefKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
61 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004045NRG25120420240002495 12/04/2024 Ravi Kumar 1730004045WL000295 Ravi Kumar 00462 UCBA0000259 243 243 Processed 26/04/2024 519214493 RaviKumar UCO BANK(607066)
62 OBEDULLAHGANJ MP-30-004-067-001/1045
(TAMOT) 		1730004067NRG25090420240001410 12/04/2024 akash chouhan 1730004067WL000155 akash chouhan 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519214493 akashchouhan UCO BANK(607066)
63 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004067NRG25090420240001416 12/04/2024 sargam chouhan 1730004067WL000155 sargam chouhan 00462 UCBA0000259 1458 1458 Processed 26/04/2024 519214493 sargamchouhan STATE BANK OF INDIA(508548)
SubTotal 3159 3159
64 OBEDULLAHGANJ MP-30-004-024-002/1001
(GHAT PIPALIYA) 		1730004024NRG25120420240002925 12/04/2024 CHANDAN KEER 1730004024WL000322 CHANDAN KEER 00468 UBIN0570940 1458 1458 Processed 26/04/2024 519214493 CHANDANKEER STATE BANK OF INDIA(508548)
65 OBEDULLAHGANJ MP-30-004-024-002/1001
(GHAT PIPALIYA) 		1730004024NRG25120420240002926 12/04/2024 CHANDAN KEER 1730004024WL000322 CHANDAN KEER 00468 UBIN0570940 1458 1458 Processed 26/04/2024 519214493 CHANDANKEER FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
66 OBEDULLAHGANJ MP-30-004-069-004/82-B
(THANA) 		1730004069NRG25090420240001286 12/04/2024 AARTI SAHU 1730004069WL000147 AARTI SAHU 00468 UBIN0914134 486 486 Processed 26/04/2024 519214493 AARTISAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
67 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004024NRG25120420240002914 12/04/2024 nirpat 1730004024WL000322 nirpat 00532 CBIN0R20002 1458 1458 Processed 26/04/2024 519214493 nirpat NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG25120420240002943 12/04/2024 babulal 1730004024WL000322 babulal 00532 CBIN0R20002 1458 1458 Processed 26/04/2024 519214493 babulal STATE BANK OF INDIA(508548)
69 OBEDULLAHGANJ MP-30-004-045-001/47
(NANDORA) 		1730004045NRG25120420240002498 12/04/2024 MAHESH 1730004045WL000295 MAHESH 00532 CBIN0R20002 243 243 Processed 26/04/2024 519214493 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
70 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG25120420240002500 12/04/2024 Mangi lal 1730004045WL000295 Mangi lal 00532 CBIN0R20002 243 243 Processed 26/04/2024 519214493 Mangilal STATE BANK OF INDIA(508548)
71 OBEDULLAHGANJ MP-30-004-045-001/66
(NANDORA) 		1730004045NRG25120420240002499 12/04/2024 Mangi lal 1730004045WL000295 Mangi lal 00532 CBIN0R20002 243 243 Processed 26/04/2024 519214493 Mangilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004068NRG25120420240002322 12/04/2024 PREM GIRI 1730004068WL000275 PREM GIRI 00532 CBIN0R20002 1458 1458 Processed 26/04/2024 519214493 PREMGIRI CANARA BANK(508532)
73 OBEDULLAHGANJ MP-30-004-068-001/31
(TARWALI) 		1730004068NRG25120420240002326 12/04/2024 SARJU BAI 1730004068WL000275 SARJU BAI 00532 CBIN0R20002 1458 1458 Processed 26/04/2024 519214493 SARJUBAI CANARA BANK(508532)
SubTotal 6561 6561
74 OBEDULLAHGANJ MP-30-004-067-001/1013
(TAMOT) 		1730004067NRG25080420240000724 12/04/2024 deepika nath 1730004067WL000092 deepika nath 00666 IDFB0042101 1458 1458 Processed 26/04/2024 519214493 deepikanath IDFC BANK LIMITED(608117)
SubTotal 1458 1458
75 OBEDULLAHGANJ MP-30-004-058-001/159
(SAMNAPUR KALAN) 		1730004058NRG25080420240000554 12/04/2024 nirmala adiwasi 1730004058WL000072 nirmala adiwasi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519214493 nirmalaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
76 OBEDULLAHGANJ MP-30-004-067-001/1042
(TAMOT) 		1730004067NRG25090420240001406 12/04/2024 archana chouhan 1730004067WL000155 archana chouhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214493 archanachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 OBEDULLAHGANJ MP-30-004-067-001/1047
(TAMOT) 		1730004067NRG25090420240001413 12/04/2024 sarvesh chouhan 1730004067WL000155 sarvesh chouhan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214493 sarveshchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
78 OBEDULLAHGANJ MP-30-004-068-004/232
(TARWALI) 		1730004068NRG25120420240002327 12/04/2024 mannu 1730004068WL000275 mannu 00697 BKID0MG6096 1458 1458 Processed 26/04/2024 519214493 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
79 OBEDULLAHGANJ MP-30-004-024-001/165-A
(GHAT PIPALIYA) 		1730004024NRG25120420240002915 12/04/2024 Ganeshram 1730004024WL000322 Ganeshram 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
80 OBEDULLAHGANJ MP-30-004-024-001/165-A
(GHAT PIPALIYA) 		1730004024NRG25120420240002916 12/04/2024 Ganeshram 1730004024WL000322 Ganeshram 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
81 OBEDULLAHGANJ MP-30-004-024-002/1002
(GHAT PIPALIYA) 		1730004024NRG25120420240002927 12/04/2024 RAJESH VISHWAKARMA 1730004024WL000322 RAJESH VISHWAKARMA 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 RAJESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 OBEDULLAHGANJ MP-30-004-024-002/1002
(GHAT PIPALIYA) 		1730004024NRG25120420240002928 12/04/2024 RAJESH VISHWAKARMA 1730004024WL000322 RAJESH VISHWAKARMA 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
83 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG25120420240002932 12/04/2024 phool singh 1730004024WL000322 phool singh 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
84 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG25120420240002931 12/04/2024 Phool Singh 1730004024WL000322 Phool Singh 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 PhoolSingh STATE BANK OF INDIA(508548)
85 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004024NRG25120420240002936 12/04/2024 Rajesh 1730004024WL000322 Rajesh 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Rajesh CENTRAL BANK OF INDIA(607115)
86 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004024NRG25120420240002935 12/04/2024 Rajesh 1730004024WL000322 Rajesh 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 OBEDULLAHGANJ MP-30-004-024-002/33-B
(GHAT PIPALIYA) 		1730004024NRG25120420240002937 12/04/2024 Hemraj 1730004024WL000322 Hemraj 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
88 OBEDULLAHGANJ MP-30-004-024-002/900
(GHAT PIPALIYA) 		1730004024NRG25120420240002949 12/04/2024 Brajlal 1730004024WL000322 Brajlal 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
89 OBEDULLAHGANJ MP-30-004-024-002/900
(GHAT PIPALIYA) 		1730004024NRG25120420240002948 12/04/2024 Brajlal 1730004024WL000322 Brajlal 00697 BKID0MG7018 1458 1458 Processed 26/04/2024 519214493 Brajlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 16038 16038
90 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004068NRG25120420240002321 12/04/2024 lalgiri 1730004068WL000275 lalgiri 00697 BKID0MG7029 1458 1458 Processed 26/04/2024 519214493 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
91 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004068NRG25120420240002323 12/04/2024 naseer kha 1730004068WL000275 naseer kha 00697 BKID0MG7029 1458 1458 Processed 26/04/2024 519214493 naseerkha CANARA BANK(508532)
92 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004068NRG25120420240002324 12/04/2024 shiv narayan 1730004068WL000275 shiv narayan 00697 BKID0MG7029 1458 1458 Processed 26/04/2024 519214493 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
93 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004067NRG25080420240000714 12/04/2024 manisha 1730004067WL000092 manisha 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 manisha NARMADA JHABUA GRAMIN BANK(508515)
94 OBEDULLAHGANJ MP-30-004-067-001/1005
(TAMOT) 		1730004067NRG25080420240000715 12/04/2024 prem bai 1730004067WL000092 prem bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 prembai NARMADA JHABUA GRAMIN BANK(508515)
95 OBEDULLAHGANJ MP-30-004-067-001/1006
(TAMOT) 		1730004067NRG25080420240000716 12/04/2024 kamlesh bai 1730004067WL000092 kamlesh bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
96 OBEDULLAHGANJ MP-30-004-067-001/1009
(TAMOT) 		1730004067NRG25080420240000719 12/04/2024 jitendra 1730004067WL000092 jitendra 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 jitendra BANK OF BARODA(606985)
97 OBEDULLAHGANJ MP-30-004-067-001/1010
(TAMOT) 		1730004067NRG25080420240000720 12/04/2024 devki bai 1730004067WL000092 devki bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 devkibai NARMADA JHABUA GRAMIN BANK(508515)
98 OBEDULLAHGANJ MP-30-004-067-001/1011
(TAMOT) 		1730004067NRG25080420240000721 12/04/2024 tara chouhan 1730004067WL000092 tara chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 tarachouhan NARMADA JHABUA GRAMIN BANK(508515)
99 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004067NRG25080420240000726 12/04/2024 sangeeta chouhan 1730004067WL000092 sangeeta chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 sangeetachouhan BANK OF BARODA(606985)
100 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004067NRG25080420240000725 12/04/2024 sanjeev 1730004067WL000092 sanjeev 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 sanjeev BANK OF BARODA(606985)
101 OBEDULLAHGANJ MP-30-004-067-001/1021
(TAMOT) 		1730004067NRG25080420240000727 12/04/2024 ashok kumar kuswah 1730004067WL000092 ashok kumar kuswah 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 ashokkumarkuswah NARMADA JHABUA GRAMIN BANK(508515)
102 OBEDULLAHGANJ MP-30-004-067-001/1025
(TAMOT) 		1730004067NRG25080420240000728 12/04/2024 deeksha 1730004067WL000092 deeksha 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 deeksha CENTRAL BANK OF INDIA(607115)
103 OBEDULLAHGANJ MP-30-004-067-001/1040
(TAMOT) 		1730004067NRG25090420240001402 12/04/2024 dropati bai 1730004067WL000155 dropati bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
104 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25090420240001404 12/04/2024 shivraj singh 1730004067WL000155 shivraj singh 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 shivrajsingh IDBI BANK(607095)
105 OBEDULLAHGANJ MP-30-004-067-001/1041
(TAMOT) 		1730004067NRG25090420240001405 12/04/2024 sushilabai 1730004067WL000155 sushilabai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
106 OBEDULLAHGANJ MP-30-004-067-001/1044
(TAMOT) 		1730004067NRG25090420240001409 12/04/2024 bhaiji 1730004067WL000155 bhaiji 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 bhaiji NARMADA JHABUA GRAMIN BANK(508515)
107 OBEDULLAHGANJ MP-30-004-067-001/1046
(TAMOT) 		1730004067NRG25090420240001412 12/04/2024 sweta chouhan 1730004067WL000155 sweta chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 swetachouhan NARMADA JHABUA GRAMIN BANK(508515)
108 OBEDULLAHGANJ MP-30-004-067-001/727-A
(TAMOT) 		1730004067NRG25080420240000729 12/04/2024 SHIVANI KAHAR 1730004067WL000092 SHIVANI KAHAR 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 SHIVANIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
109 OBEDULLAHGANJ MP-30-004-067-001/79390
(TAMOT) 		1730004067NRG25090420240001415 12/04/2024 soonam chouhan 1730004067WL000155 soonam chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 soonamchouhan STATE BANK OF INDIA(508548)
110 OBEDULLAHGANJ MP-30-004-067-001/79398
(TAMOT) 		1730004067NRG25080420240000732 12/04/2024 maya prajapati 1730004067WL000092 maya prajapati 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 mayaprajapati BANK OF BARODA(606985)
111 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004067NRG25080420240000733 12/04/2024 mullo prajapati 1730004067WL000092 mullo prajapati 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 mulloprajapati STATE BANK OF INDIA(508548)
112 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004067NRG25080420240000734 12/04/2024 surendra chouhan 1730004067WL000092 surendra chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 surendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
113 OBEDULLAHGANJ MP-30-004-067-001/918
(TAMOT) 		1730004067NRG25090420240001418 12/04/2024 PRITAM 1730004067WL000155 PRITAM 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
114 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004067NRG25080420240000736 12/04/2024 yashoda bai 1730004067WL000092 yashoda bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
115 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004067NRG25080420240000738 12/04/2024 rajni chouhan 1730004067WL000092 rajni chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 rajnichouhan NARMADA JHABUA GRAMIN BANK(508515)
116 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004067NRG25080420240000737 12/04/2024 yashwant chouhan 1730004067WL000092 yashwant chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 yashwantchouhan CANARA BANK(508532)
117 OBEDULLAHGANJ MP-30-004-067-001/992
(TAMOT) 		1730004067NRG25080420240000739 12/04/2024 arjun singh 1730004067WL000092 arjun singh 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
118 OBEDULLAHGANJ MP-30-004-067-001/993
(TAMOT) 		1730004067NRG25080420240000740 12/04/2024 krishna bai 1730004067WL000092 krishna bai 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
119 OBEDULLAHGANJ MP-30-004-067-001/995
(TAMOT) 		1730004067NRG25080420240000742 12/04/2024 reeta chouhan 1730004067WL000092 reeta chouhan 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 reetachouhan NARMADA JHABUA GRAMIN BANK(508515)
120 OBEDULLAHGANJ MP-30-004-067-001/995
(TAMOT) 		1730004067NRG25080420240000741 12/04/2024 uday singh 1730004067WL000092 uday singh 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
121 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004067NRG25080420240000745 12/04/2024 usha valdaya 1730004067WL000092 usha valdaya 00697 BKID0MG7041 1458 1458 Processed 26/04/2024 519214493 ushavaldaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42282 42282
122 OBEDULLAHGANJ MP-30-004-045-001/45
(NANDORA) 		1730004045NRG25120420240002497 12/04/2024 shadi lal 1730004045WL000295 shadi lal 00697 BKID0MG7043 243 243 Processed 26/04/2024 519214493 shadilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
123 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004067NRG25080420240000730 12/04/2024 seema baldaya 1730004067WL000092 seema baldaya 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519214493 seemabaldaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
124 OBEDULLAHGANJ MP-30-004-024-002/997
(GHAT PIPALIYA) 		1730004024NRG25120420240002957 12/04/2024 ANEESHA BEE 1730004024WL000322 ANEESHA BEE 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214493 ANEESHABEE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 167848 167848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1458
2 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1458
3 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2916
4 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Bank of India BKID0009063 OBEDULLAGANJ 2916
5 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Canara Bank CNRB0002633 BANGARASIA 11664
6 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Central Bank Of India CBIN0280732 GOHARGANJ 4949
7 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Central Bank Of India CBIN0282889 INTKHEDI 7290
8 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 FEDERAL BANK FDRL0002184 BHAIROPUR 1458
9 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 IDBI Bank IBKL0001757 MANDIDEEP 2916
10 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 ICICI BANK ICIC0000427 HOSHANGABAD 1458
11 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1458
12 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2033
13 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 State Bank of India SBIN0010817 OBEDULLAGANJ 6075
14 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 State Bank of India SBIN0010819 BUDHNI 1458
15 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1458
16 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 State Bank of India SBIN0014684 SULTANPUR 30618
17 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 UCO Bank UCBA0000259 OBAIDULLAGANJ 3159
18 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Union Bank of India UBIN0570940 MANDIDEEP 2916
19 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Union Bank of India UBIN0914134 MANDIDEEP 486
20 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 729
21 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2916
22 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 2916
23 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1458
24 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Fino Payments Bank Ltd FINO0001446 MP RO 1458
25 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 India Post Payments Bank IPOS0000001 Raisen 2916
26 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1458
27 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 16038
28 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 4374
29 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 42282
30 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 243
31 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1458
32 OBEDULLAHGANJ MP1730004_120424APB_FTO_9362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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