Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:01:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_200524APB_FTO_40526
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-30-004-018-001/204-C
(CHIKLOD KHURD) 		1730004018NRG25200520240040744 20/05/2024 GYAN SINGH MEENA 1730004018WL003975 GYAN SINGH MEENA 00045 BARB0BHELXX 729 729 Processed 22/05/2024 030149746 GYANSINGHMEENA INDUSIND BANK(607189)
SubTotal 729 729
2 OBEDULLAHGANJ MP-30-004-001-001/186-A
(AGARIYA) 		1730004000NRG25200520240040515 20/05/2024 DHAN SINGH 1730004WL003942 DHAN SINGH 00045 BARB0HOSHRD 1215 1215 Processed 22/05/2024 030149746 DHANSINGH BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG25200520240040519 20/05/2024 Uday singh 1730004WL003942 Uday singh 00045 BARB0HOSHRD 1215 1215 Processed 22/05/2024 030149746 Udaysingh BANK OF BARODA(606985)
SubTotal 2430 2430
4 OBEDULLAHGANJ MP-30-004-051-003/1542
(PIPALIYA GOLI) 		1730004051NRG25200520240039821 20/05/2024 MUNNALAL 1730004051WL003870 MUNNALAL 00045 BARB0MANDID 243 243 Processed 22/05/2024 030149746 MUNNALAL BANK OF BARODA(606985)
SubTotal 243 243
5 OBEDULLAHGANJ MP-30-004-015-002/103
(BORPANI) 		1730004000NRG25200520240040033 20/05/2024 SEVANTI BAI 1730004WL003904 SEVANTI BAI 00045 BARB0OBAIDU 243 243 Processed 22/05/2024 030149746 SEVANTIBAI STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004042NRG25190520240039475 20/05/2024 Dwarika Bai 1730004042WL003832 Dwarika Bai 00045 BARB0OBAIDU 729 729 Processed 22/05/2024 030149746 DwarikaBai BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004042NRG25190520240039476 20/05/2024 Mousam Singh Parmar 1730004042WL003832 Mousam Singh Parmar 00045 BARB0OBAIDU 729 729 Processed 22/05/2024 030149746 MousamSinghParmar BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-042-001/918
(MANDKANSIYA) 		1730004042NRG25190520240039477 20/05/2024 Shakun Bai 1730004042WL003832 Shakun Bai 00045 BARB0OBAIDU 729 729 Processed 22/05/2024 030149746 ShakunBai BANK OF BARODA(606985)
9 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004042NRG25190520240039478 20/05/2024 Sharda Bai 1730004042WL003832 Sharda Bai 00045 BARB0OBAIDU 729 729 Processed 22/05/2024 030149746 ShardaBai BANK OF BARODA(606985)
10 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004042NRG25190520240039480 20/05/2024 Sumitra Parmar 1730004042WL003832 Sumitra Parmar 00045 BARB0OBAIDU 729 729 Processed 22/05/2024 030149746 SumitraParmar BANK OF BARODA(606985)
11 OBEDULLAHGANJ MP-30-004-051-003/1618
(PIPALIYA GOLI) 		1730004051NRG25200520240039822 20/05/2024 Prbha 1730004051WL003870 Prbha 00045 BARB0OBAIDU 243 243 Processed 22/05/2024 030149746 Prbha BANK OF BARODA(606985)
SubTotal 4131 4131
12 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG25200520240040674 20/05/2024 Neelesh 1730004029WL003970 Neelesh 00048 BKID0009063 1458 1458 Processed 22/05/2024 030149746 Neelesh NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-057-001/258
(SALKANI) 		1730004057NRG25200520240039959 20/05/2024 CHANDAR SINGH 1730004057WL003886 CHANDAR SINGH 00048 BKID0009063 2916 2916 Processed 22/05/2024 030149746 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 4374 4374
14 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25200520240039713 20/05/2024 Kamla Bai 1730004015WL003856 Kamla Bai 00051 MAHB0001852 1458 1458 Processed 22/05/2024 030149746 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
15 OBEDULLAHGANJ MP-30-004-029-001/157
(IMALIYA GONDI) 		1730004029NRG25200520240040670 20/05/2024 Radha bai 1730004029WL003970 Radha bai 00078 CNRB0006076 1458 1458 Processed 22/05/2024 030149746 Radhabai CANARA BANK(508532)
SubTotal 1458 1458
16 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG25200520240040520 20/05/2024 Pooja bai 1730004WL003942 Pooja bai 00089 CBIN0280732 1215 1215 Processed 22/05/2024 030149746 Poojabai CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004000NRG25200520240040522 20/05/2024 ANEETABAI 1730004WL003942 ANEETABAI 00089 CBIN0280732 1215 1215 Processed 22/05/2024 030149746 ANEETABAI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004000NRG25200520240040521 20/05/2024 dhyan singh 1730004WL003942 dhyan singh 00089 CBIN0280732 1215 1215 Processed 22/05/2024 030149746 dhyansingh CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25200520240039711 20/05/2024 Teena 1730004015WL003856 Teena 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Teena CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-015-001/78-C
(BORPANI) 		1730004015NRG25200520240039710 20/05/2024 Teena 1730004015WL003856 Teena 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Teena BANK OF BARODA(606985)
21 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25200520240039712 20/05/2024 Jaswant Singh 1730004015WL003856 Jaswant Singh 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 JaswantSingh BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25200520240039715 20/05/2024 Foowati bai 1730004015WL003856 Foowati bai 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Foowatibai BANK OF BARODA(606985)
23 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25200520240039714 20/05/2024 Hari Singh 1730004015WL003856 Hari Singh 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 HariSingh CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004015NRG25200520240039716 20/05/2024 savita bai 1730004015WL003856 savita bai 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 savitabai STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004015NRG25200520240039717 20/05/2024 Durga prasad 1730004015WL003856 Durga prasad 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Durgaprasad CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25200520240039719 20/05/2024 Kashibai 1730004015WL003856 Kashibai 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Kashibai CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25200520240039718 20/05/2024 Vijaysingh 1730004015WL003856 Vijaysingh 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 Vijaysingh CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25200520240039720 20/05/2024 jagdesh preshad 1730004015WL003856 jagdesh preshad 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25200520240039721 20/05/2024 jagdish 1730004015WL003856 jagdish 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 jagdish STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-015-002/64-B
(BORPANI) 		1730004000NRG25200520240040034 20/05/2024 kamlesh 1730004WL003904 kamlesh 00089 CBIN0280732 243 243 Processed 22/05/2024 030149746 kamlesh STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-035-005/41-A
(KHAPARIYA KHAPA) 		1730004000NRG25200520240040302 20/05/2024 Randeer Singh 1730004WL003929 Randeer Singh 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 RandeerSingh STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-035-005/41-A
(KHAPARIYA KHAPA) 		1730004000NRG25200520240040301 20/05/2024 Randeer Singh 1730004WL003929 Randeer Singh 00089 CBIN0280732 1458 1458 Processed 22/05/2024 030149746 RandeerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22842 22842
33 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004042NRG25190520240039482 20/05/2024 Krishna Bai 1730004042WL003832 Krishna Bai 00089 CBIN0281021 729 729 Processed 22/05/2024 030149746 KrishnaBai CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG25190520240039483 20/05/2024 PRATAP SINGH 1730004043WL003833 PRATAP SINGH 00089 CBIN0281021 243 243 Processed 22/05/2024 030149746 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
35 OBEDULLAHGANJ MP-30-004-065-002/899
(TADI) 		1730004000NRG25200520240040296 20/05/2024 DILIP SEN 1730004WL003927 DILIP SEN 00165 IBKL0001633 1701 1701 Processed 22/05/2024 030149746 DILIPSEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 OBEDULLAHGANJ MP-30-004-065-002/899
(TADI) 		1730004000NRG25200520240040295 20/05/2024 DILIP SEN 1730004WL003926 DILIP SEN 00165 IBKL0001633 1701 1701 Processed 22/05/2024 030149746 DILIPSEN STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-065-002/899
(TADI) 		1730004000NRG25200520240040297 20/05/2024 DILIP SEN 1730004WL003927 DILIP SEN 00165 IBKL0001633 1701 1701 Processed 22/05/2024 030149746 DILIPSEN STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-065-002/899
(TADI) 		1730004000NRG25200520240040294 20/05/2024 DILIP SEN 1730004WL003926 DILIP SEN 00165 IBKL0001633 1701 1701 Processed 22/05/2024 030149746 DILIPSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
39 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG25200520240040517 20/05/2024 Sohan singh 1730004WL003942 Sohan singh 00225 KARB0000127 1215 1215 Processed 22/05/2024 030149746 Sohansingh BANK OF INDIA(508505)
SubTotal 1215 1215
40 OBEDULLAHGANJ MP-30-004-015-001/77-B
(BORPANI) 		1730004015NRG25200520240039709 20/05/2024 Santosh 1730004015WL003856 Santosh 00354 PUNB0742000 1458 1458 Processed 22/05/2024 030149746 Santosh STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG25200520240040298 20/05/2024 DEEPAK NAGAR 1730004050WL003928 DEEPAK NAGAR 00354 PUNB0742000 1215 1215 Processed 22/05/2024 030149746 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
42 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG25200520240040518 20/05/2024 Leela bai 1730004WL003942 Leela bai 00415 SBIN0000477 1215 1215 Processed 22/05/2024 030149746 Leelabai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
43 OBEDULLAHGANJ MP-30-004-073-001/52
(BAGASPUR) 		1730004073NRG25200520240039918 20/05/2024 PREETAM SINGH 1730004073WL003881 PREETAM SINGH 00415 SBIN0002889 243 243 Processed 22/05/2024 030149746 PREETAMSINGH STATE BANK OF INDIA(508548)
SubTotal 243 243
44 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004000NRG25200520240040516 20/05/2024 raju 1730004WL003942 raju 00415 SBIN0010817 1215 1215 Processed 22/05/2024 030149746 raju STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-001-001/343
(AGARIYA) 		1730004000NRG25200520240040523 20/05/2024 INDRA SINGH 1730004WL003942 INDRA SINGH 00415 SBIN0010817 1215 1215 Processed 22/05/2024 030149746 INDRASINGH STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-015-002/58-B
(BORPANI) 		1730004015NRG25200520240039722 20/05/2024 BHARAT SINGH 1730004015WL003856 BHARAT SINGH 00415 SBIN0010817 1458 1458 Processed 22/05/2024 030149746 BHARATSINGH BANK OF BARODA(606985)
47 OBEDULLAHGANJ MP-30-004-029-003/2671
(IMALIYA GONDI) 		1730004029NRG25200520240040675 20/05/2024 Raju 1730004029WL003970 Raju 00415 SBIN0010817 1458 1458 Processed 22/05/2024 030149746 Raju NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004042NRG25190520240039479 20/05/2024 Jitendra Parmar 1730004042WL003832 Jitendra Parmar 00415 SBIN0010817 729 729 Processed 22/05/2024 030149746 JitendraParmar STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004042NRG25190520240039481 20/05/2024 Ravi Parmar 1730004042WL003832 Ravi Parmar 00415 SBIN0010817 729 729 Processed 22/05/2024 030149746 RaviParmar PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
50 OBEDULLAHGANJ MP-30-004-035-003/201
(KHAPARIYA KHAPA) 		1730004000NRG25200520240040299 20/05/2024 Pradeep 1730004WL003929 Pradeep 00415 SBIN0014684 1701 1701 Processed 22/05/2024 030149746 Pradeep STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-035-003/201
(KHAPARIYA KHAPA) 		1730004000NRG25200520240040300 20/05/2024 Pradeep 1730004WL003929 Pradeep 00415 SBIN0014684 1701 1701 Processed 22/05/2024 030149746 Pradeep STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-061-001/1251
(SEMARI KALAN) 		1730004000NRG25200520240040373 20/05/2024 DILIP KUAMR 1730004WL003935 DILIP KUAMR 00415 SBIN0014684 1701 1701 Processed 22/05/2024 030149746 DILIPKUAMR CENTRAL BANK OF INDIA(607115)
53 OBEDULLAHGANJ MP-30-004-061-001/1290
(SEMARI KALAN) 		1730004000NRG25200520240040374 20/05/2024 nathuram 1730004WL003935 nathuram 00415 SBIN0014684 1701 1701 Processed 22/05/2024 030149746 nathuram STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-073-001/52
(BAGASPUR) 		1730004073NRG25200520240039916 20/05/2024 JAGAN NATH 1730004073WL003881 JAGAN NATH 00415 SBIN0014684 243 243 Processed 22/05/2024 030149746 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 OBEDULLAHGANJ MP-30-004-073-001/52
(BAGASPUR) 		1730004073NRG25200520240039917 20/05/2024 JAGAN NATH 1730004073WL003881 JAGAN NATH 00415 SBIN0014684 243 243 Processed 22/05/2024 030149746 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
56 OBEDULLAHGANJ MP-30-004-029-003/2671
(IMALIYA GONDI) 		1730004029NRG25200520240040676 20/05/2024 Bejanti Bai 1730004029WL003970 Bejanti Bai 00462 UCBA0000259 1458 1458 Processed 22/05/2024 030149746 BejantiBai UCO BANK(607066)
SubTotal 1458 1458
57 OBEDULLAHGANJ MP-30-004-029-001/157
(IMALIYA GONDI) 		1730004029NRG25200520240040669 20/05/2024 mangal singh 1730004029WL003970 mangal singh 00532 CBIN0R20002 1458 1458 Processed 22/05/2024 030149746 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 OBEDULLAHGANJ MP-30-004-065-002/648
(TADI) 		1730004000NRG25200520240040289 20/05/2024 PRITAM SINGH 1730004WL003926 PRITAM SINGH 00697 BKID0MG7018 1701 1701 Processed 22/05/2024 030149746 PRITAMSINGH STATE BANK OF INDIA(508548)
59 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG25200520240040293 20/05/2024 Heera Lal 1730004WL003926 Heera Lal 00697 BKID0MG7018 1701 1701 Processed 22/05/2024 030149746 HeeraLal STATE BANK OF INDIA(508548)
60 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG25200520240040291 20/05/2024 Heera Lal 1730004WL003926 Heera Lal 00697 BKID0MG7018 1701 1701 Processed 22/05/2024 030149746 HeeraLal STATE BANK OF INDIA(508548)
SubTotal 5103 5103
61 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG25200520240040671 20/05/2024 Ful Singh 1730004029WL003970 Ful Singh 00697 BKID0MG7028 1458 1458 Processed 22/05/2024 030149746 FulSingh BANK OF INDIA(508505)
62 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG25200520240040672 20/05/2024 Kamla Bai 1730004029WL003970 Kamla Bai 00697 BKID0MG7028 1458 1458 Processed 22/05/2024 030149746 KamlaBai RATNAKAR BANK(607393)
63 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004029NRG25200520240040673 20/05/2024 Rambharos 1730004029WL003970 Rambharos 00697 BKID0MG7028 1458 1458 Processed 22/05/2024 030149746 Rambharos STATE BANK OF INDIA(508548)
SubTotal 4374 4374
64 OBEDULLAHGANJ MP-30-004-018-002/151-A
(CHIKLOD KHURD) 		1730004018NRG25200520240040745 20/05/2024 FATEH SINGH 1730004018WL003975 FATEH SINGH 00697 BKID0MG7029 729 729 Processed 22/05/2024 030149746 FATEHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
65 OBEDULLAHGANJ MP-30-004-010-001/68-A
(BEEL KHEDI) 		1730004000NRG25200520240040380 20/05/2024 VIDDHYA BAI 1730004WL003937 VIDDHYA BAI 00697 BKID0MG7041 3402 3402 Processed 22/05/2024 030149746 VIDDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
66 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004000NRG25200520240040284 20/05/2024 Kamla Bai 1730004WL003926 Kamla Bai 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
67 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004000NRG25200520240040286 20/05/2024 Kamla Bai 1730004WL003926 Kamla Bai 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
68 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004000NRG25200520240040283 20/05/2024 OM PRAKASH 1730004WL003926 OM PRAKASH 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 OMPRAKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
69 OBEDULLAHGANJ MP-30-004-065-002/542
(TADI) 		1730004000NRG25200520240040285 20/05/2024 OM PRAKASH 1730004WL003926 OM PRAKASH 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 OMPRAKASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
70 OBEDULLAHGANJ MP-30-004-065-002/542-A
(TADI) 		1730004000NRG25200520240040287 20/05/2024 Mukesh 1730004WL003926 Mukesh 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 OBEDULLAHGANJ MP-30-004-065-002/542-A
(TADI) 		1730004000NRG25200520240040288 20/05/2024 Munanlal 1730004WL003926 Munanlal 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 Munanlal INDIA POST PAYMENTS BANK LIMITED(508528)
72 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG25200520240040290 20/05/2024 Heera Lal 1730004WL003926 Heera Lal 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
73 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG25200520240040292 20/05/2024 Heera Lal 1730004WL003926 Heera Lal 00697 BKID0NAMRGB 1701 1701 Processed 22/05/2024 030149746 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13608 13608
Total 95013 95013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 729
2 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2430
3 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 243
4 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4131
5 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of India BKID0009063 OBEDULLAGANJ 4374
6 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Bank of Maharastra MAHB0001852 Raisen 1458
7 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Canara Bank CNRB0006076 OBEDULLAGANJ 1458
8 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Central Bank Of India CBIN0280732 GOHARGANJ 22842
9 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Central Bank Of India CBIN0281021 OBDEULAGANJ 972
10 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 IDBI Bank IBKL0001633 Raisen 6804
11 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 KARNATAKA BANK KARB0000127 BHOPAL 1215
12 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2673
13 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 State Bank of India SBIN0000477 SEHORE 1215
14 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 State Bank of India SBIN0002889 REGIONAL COLLEGE OF EDUCATION, BHOPAL 243
15 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 State Bank of India SBIN0010817 OBEDULLAGANJ 6804
16 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 State Bank of India SBIN0014684 SULTANPUR 7290
17 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 UCO Bank UCBA0000259 OBAIDULLAGANJ 1458
18 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB NOORGANJ 1458
19 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 5103
20 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 4374
21 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 729
22 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 3402
23 OBEDULLAHGANJ MP1730004_200524APB_FTO_40526 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 13608

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