Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_100923APB_FTO_259420
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-30-004-001-001/385
(AGARIYA) 		1730004000NRG24100920230138363 10/09/2023 Ram singh 1730004WL023382 Ram singh 00048 BKID0009063 2652 2652 Processed 13/09/2023 178432523 Ramsingh BANK OF INDIA(508505)
2 OBEDULLAHGANJ MP-30-004-004-001/319
(ASHAPURI) 		1730004004NRG24080920230137410 10/09/2023 Kamlesh Kumar sanu 1730004004WL023187 Kamlesh Kumar sanu 00048 BKID0009063 3315 3315 Processed 13/09/2023 178432523 KamleshKumarsanu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
3 OBEDULLAHGANJ MP-30-004-004-001/335-A
(ASHAPURI) 		1730004004NRG24080920230137409 10/09/2023 MAHESH PAL 1730004004WL023186 MAHESH PAL 00078 CNRB0004323 3315 3315 Processed 13/09/2023 178432523 MAHESHPAL CANARA BANK(508532)
SubTotal 3315 3315
4 OBEDULLAHGANJ MP-30-004-001-001/161-A
(AGARIYA) 		1730004000NRG24100920230138360 10/09/2023 ABDUL ARIPH 1730004WL023382 ABDUL ARIPH 00078 CNRB0006076 2652 2652 Processed 13/09/2023 178432523 ABDULARIPH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 OBEDULLAHGANJ MP-30-004-001-001/161-A
(AGARIYA) 		1730004000NRG24100920230138361 10/09/2023 PHIROJA VEE 1730004WL023382 PHIROJA VEE 00078 CNRB0006076 2652 2652 Processed 13/09/2023 178432523 PHIROJAVEE CANARA BANK(508532)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-001-001/253-A
(AGARIYA) 		1730004000NRG24100920230138368 10/09/2023 MOHAMMED HASIB SHEIKH 1730004WL023383 MOHAMMED HASIB SHEIKH 00089 CBIN0280732 2652 2652 Processed 13/09/2023 178432523 MOHAMMEDHASIBSHEIKH CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-001-001/363-B
(AGARIYA) 		1730004000NRG24100920230138370 10/09/2023 ATIK KHAN 1730004WL023383 ATIK KHAN 00089 CBIN0280732 2652 2652 Processed 13/09/2023 178432523 ATIKKHAN CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-001-001/385
(AGARIYA) 		1730004000NRG24100920230138364 10/09/2023 Rekha bai 1730004WL023382 Rekha bai 00089 CBIN0280732 2652 2652 Processed 13/09/2023 178432523 Rekhabai CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-001-001/411-A
(AGARIYA) 		1730004000NRG24100920230138372 10/09/2023 SHAFIQ KHAN 1730004WL023383 SHAFIQ KHAN 00089 CBIN0280732 2652 2652 Processed 13/09/2023 178432523 SHAFIQKHAN CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-001-001/511
(AGARIYA) 		1730004000NRG24100920230138357 10/09/2023 JAHARA SHEIKH UIKE 1730004WL023381 JAHARA SHEIKH UIKE 00089 CBIN0280732 2652 2652 Processed 13/09/2023 178432523 JAHARASHEIKHUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 OBEDULLAHGANJ MP-30-004-008-001/18-B
(BARKHEDA) 		1730004008NRG24080920230137358 10/09/2023 seema khan 1730004008WL023176 seema khan 00089 CBIN0282676 3094 3094 Processed 13/09/2023 178432523 seemakhan RATNAKAR BANK(607393)
12 OBEDULLAHGANJ MP-30-004-008-001/19-C
(BARKHEDA) 		1730004008NRG24080920230137361 10/09/2023 kammu kha 1730004008WL023176 kammu kha 00089 CBIN0282676 2873 2873 Processed 13/09/2023 178432523 kammukha CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-008-001/410
(BARKHEDA) 		1730004008NRG24080920230137368 10/09/2023 ataullah 1730004008WL023176 ataullah 00089 CBIN0282676 2210 2210 Processed 13/09/2023 178432523 ataullah CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
14 OBEDULLAHGANJ MP-30-004-001-001/511-A
(AGARIYA) 		1730004000NRG24100920230138358 10/09/2023 RAJENDRA 1730004WL023381 RAJENDRA 00354 PUNB0742000 2652 2652 Processed 13/09/2023 178432523 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 OBEDULLAHGANJ MP-30-004-001-001/511-A
(AGARIYA) 		1730004000NRG24100920230138359 10/09/2023 Sundara Bai 1730004WL023381 Sundara Bai 00354 PUNB0742000 2652 2652 Processed 13/09/2023 178432523 SundaraBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 OBEDULLAHGANJ MP-30-004-022-003/2227
(DOB) 		1730004022NRG24090920230137729 10/09/2023 safik khan 1730004022WL023245 safik khan 00415 SBIN0006190 2448 2448 Processed 13/09/2023 178432523 safikkhan UCO BANK(607066)
SubTotal 2448 2448
17 OBEDULLAHGANJ MP-30-004-001-001/253-A
(AGARIYA) 		1730004000NRG24100920230138369 10/09/2023 TESINA 1730004WL023383 TESINA 00415 SBIN0010817 2652 2652 Processed 13/09/2023 178432523 TESINA STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-001-001/37
(AGARIYA) 		1730004000NRG24100920230138354 10/09/2023 Sita bai 1730004WL023381 Sita bai 00415 SBIN0010817 2652 2652 Processed 13/09/2023 178432523 Sitabai BANK OF BARODA(606985)
19 OBEDULLAHGANJ MP-30-004-001-001/411
(AGARIYA) 		1730004000NRG24100920230138355 10/09/2023 SHAHANAJ 1730004WL023381 SHAHANAJ 00415 SBIN0010817 2652 2652 Processed 13/09/2023 178432523 SHAHANAJ STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-001-001/512-A
(AGARIYA) 		1730004000NRG24100920230138375 10/09/2023 Rani Bee 1730004WL023383 Rani Bee 00415 SBIN0010817 2652 2652 Processed 13/09/2023 178432523 RaniBee STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-022-002/2355
(DOB) 		1730004022NRG24090920230137728 10/09/2023 Krashangopal 1730004022WL023244 Krashangopal 00415 SBIN0010817 2448 2448 Processed 13/09/2023 178432523 Krashangopal FINO PAYMENTS BANK LTD(608001)
SubTotal 13056 13056
22 OBEDULLAHGANJ MP-30-004-004-001/272
(ASHAPURI) 		1730004004NRG24080920230137408 10/09/2023 pratav 1730004004WL023186 pratav 00462 UCBA0000259 2210 2210 Processed 13/09/2023 178432523 pratav UCO BANK(607066)
23 OBEDULLAHGANJ MP-30-004-004-001/391
(ASHAPURI) 		1730004004NRG24080920230137411 10/09/2023 sukhram 1730004004WL023187 sukhram 00462 UCBA0000259 3315 3315 Processed 13/09/2023 178432523 sukhram UCO BANK(607066)
24 OBEDULLAHGANJ MP-30-004-022-003/2227
(DOB) 		1730004022NRG24090920230137730 10/09/2023 safik khan 1730004022WL023245 safik khan 00462 UCBA0000259 2448 2448 Processed 13/09/2023 178432523 safikkhan CENTRAL BANK OF INDIA(607115)
SubTotal 7973 7973
25 OBEDULLAHGANJ MP-30-004-001-001/280
(AGARIYA) 		1730004000NRG24100920230138353 10/09/2023 KAMRUN BEE 1730004WL023381 KAMRUN BEE 00697 BKID0MG7043 2652 2652 Processed 13/09/2023 178432523 KAMRUNBEE NARMADA JHABUA GRAMIN BANK(508515)
26 OBEDULLAHGANJ MP-30-004-001-001/511
(AGARIYA) 		1730004000NRG24100920230138356 10/09/2023 SHAMIM KHAN 1730004WL023381 SHAMIM KHAN 00697 BKID0MG7043 2652 2652 Processed 13/09/2023 178432523 SHAMIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
27 OBEDULLAHGANJ MP-30-004-001-001/512-D
(AGARIYA) 		1730004000NRG24100920230138378 10/09/2023 SHAYARA BEE 1730004WL023383 SHAYARA BEE 00697 BKID0MG7043 2652 2652 Processed 13/09/2023 178432523 SHAYARABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 72760 72760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Bank of India BKID0009063 OBEDULLAGANJ 5967
2 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Canara Bank CNRB0004323 Bhojpur 3315
3 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Canara Bank CNRB0006076 OBEDULLAGANJ 5304
4 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Central Bank Of India CBIN0280732 GOHARGANJ 13260
5 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Central Bank Of India CBIN0282676 BARKHERA 8177
6 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5304
7 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 State Bank of India SBIN0006190 MANDIDEEP 2448
8 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 State Bank of India SBIN0010817 OBEDULLAGANJ 13056
9 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 UCO Bank UCBA0000259 OBAIDULLAGANJ 5763
10 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 UCO Bank UCBA0000259 UCO bank Obedullaganj 2210
11 OBEDULLAHGANJ MP1730004_100923APB_FTO_259420 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 7956

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