Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_180923APB_FTO_270793
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-30-004-003-001/763
(AMODA) 		1730004003NRG24110920230138852 18/09/2023 Rahul Verma 1730004003WL023459 Rahul Verma 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309515988 RahulVerma BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-003-001/763
(AMODA) 		1730004003NRG24110920230138853 18/09/2023 Rajnee Verma 1730004003WL023459 Rajnee Verma 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309515988 RajneeVerma BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-032-004/31
(KARHODA) 		1730004032NRG24180920230142879 18/09/2023 Kamlesh 1730004032WL024299 Kamlesh 00045 BARB0MANDID 221 221 Processed 10/11/2023 309515988 Kamlesh BANK OF BARODA(606985)
SubTotal 2873 2873
4 OBEDULLAHGANJ MP-30-004-003-001/144
(AMODA) 		1730004003NRG24110920230138833 18/09/2023 meera 1730004003WL023459 meera 00045 BARB0OBAIDU 1326 1326 Processed 10/11/2023 309515988 meera CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-021-001/45-A
(DIWATIYA) 		1730004021NRG24180920230142870 18/09/2023 Nisha Kahar 1730004021WL024296 Nisha Kahar 00045 BARB0OBAIDU 2652 2652 Processed 10/11/2023 309515988 NishaKahar BANK OF BARODA(606985)
SubTotal 3978 3978
6 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG24110920230138830 18/09/2023 Ranju 1730004003WL023459 Ranju 00048 BKID0009063 1326 1326 Processed 10/11/2023 309515988 Ranju BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-003-001/612
(AMODA) 		1730004003NRG24110920230138844 18/09/2023 Nitin Lovanshi 1730004003WL023459 Nitin Lovanshi 00048 BKID0009063 1326 1326 Processed 10/11/2023 309515988 NitinLovanshi BANK OF BARODA(606985)
SubTotal 2652 2652
8 OBEDULLAHGANJ MP-30-004-055-002/113-B
(RAJALWADI KALAN) 		1730004055NRG24180920230143020 18/09/2023 Deepak kumar dubey 1730004055WL024306 Deepak kumar dubey 00051 MAHB0001852 1547 1547 Processed 10/11/2023 309515988 Deepakkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 OBEDULLAHGANJ MP-30-004-032-003/205
(KARHODA) 		1730004032NRG24180920230142873 18/09/2023 rakesh ahirwar 1730004032WL024297 rakesh ahirwar 00078 CNRB0002633 2652 2652 Processed 10/11/2023 309515988 rakeshahirwar UNION BANK OF INDIA(508500)
10 OBEDULLAHGANJ MP-30-004-056-003/3
(RAJMAU) 		1730004032NRG24180920230142874 18/09/2023 roop singh 1730004032WL024297 roop singh 00078 CNRB0002633 2652 2652 Processed 10/11/2023 309515988 roopsingh CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-056-003/4
(RAJMAU) 		1730004032NRG24180920230142875 18/09/2023 pannalal 1730004032WL024297 pannalal 00078 CNRB0002633 2652 2652 Processed 10/11/2023 309515988 pannalal CANARA BANK(508532)
SubTotal 7956 7956
12 OBEDULLAHGANJ MP-30-004-003-001/561
(AMODA) 		1730004003NRG24110920230138834 18/09/2023 ganpat singh 1730004003WL023459 ganpat singh 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 ganpatsingh CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-003-001/563
(AMODA) 		1730004003NRG24110920230138836 18/09/2023 Sohan singh 1730004003WL023459 Sohan singh 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Sohansingh CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-003-001/588
(AMODA) 		1730004003NRG24110920230138840 18/09/2023 Bharti lovanshi 1730004003WL023459 Bharti lovanshi 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Bhartilovanshi CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-003-001/588
(AMODA) 		1730004003NRG24110920230138839 18/09/2023 Lekhraj lovanshi 1730004003WL023459 Lekhraj lovanshi 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Lekhrajlovanshi CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-003-001/592
(AMODA) 		1730004003NRG24110920230138841 18/09/2023 Iliyaaz khan 1730004003WL023459 Iliyaaz khan 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Iliyaazkhan CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-003-001/592
(AMODA) 		1730004003NRG24110920230138842 18/09/2023 tofik bee 1730004003WL023459 tofik bee 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 tofikbee CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-003-001/632
(AMODA) 		1730004003NRG24110920230138846 18/09/2023 Saroj Mandli 1730004003WL023459 Saroj Mandli 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 SarojMandli INDIA POST PAYMENTS BANK LIMITED(508528)
19 OBEDULLAHGANJ MP-30-004-003-001/646
(AMODA) 		1730004003NRG24110920230138847 18/09/2023 Basant 1730004003WL023459 Basant 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Basant BANK OF BARODA(606985)
20 OBEDULLAHGANJ MP-30-004-003-001/646
(AMODA) 		1730004003NRG24110920230138848 18/09/2023 Reena 1730004003WL023459 Reena 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Reena CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-003-001/650
(AMODA) 		1730004003NRG24110920230138849 18/09/2023 Shailendra kumar jain 1730004003WL023459 Shailendra kumar jain 00089 CBIN0280732 1326 1326 Processed 10/11/2023 309515988 Shailendrakumarjain CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
22 OBEDULLAHGANJ MP-30-004-055-002/113-C
(RAJALWADI KALAN) 		1730004055NRG24180920230143021 18/09/2023 Nirbhay singh 1730004055WL024307 Nirbhay singh 00089 CBIN0282889 1547 1547 Processed 10/11/2023 309515988 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-055-003/136-D
(RAJALWADI KALAN) 		1730004055NRG24180920230143024 18/09/2023 Gajraj singh 1730004055WL024310 Gajraj singh 00089 CBIN0282889 1547 1547 Processed 10/11/2023 309515988 Gajrajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
24 OBEDULLAHGANJ MP-30-004-055-003/111-B
(RAJALWADI KALAN) 		1730004055NRG24180920230143025 18/09/2023 Lachchho bai 1730004055WL024311 Lachchho bai 00176 IDIB000R523 1547 1547 Processed 10/11/2023 309515988 Lachchhobai INDIAN BANK(607105)
SubTotal 1547 1547
25 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG24170920230142627 18/09/2023 DEEPAK NAGAR 1730004050WL024240 DEEPAK NAGAR 00354 PUNB0742000 1105 1105 Processed 10/11/2023 309515988 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG24110920230138831 18/09/2023 Nidhi 1730004003WL023459 Nidhi 00415 SBIN0010817 1326 1326 Processed 10/11/2023 309515988 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 OBEDULLAHGANJ MP-30-004-003-001/572
(AMODA) 		1730004003NRG24110920230138838 18/09/2023 laxmi bai ahirwar 1730004003WL023459 laxmi bai ahirwar 00415 SBIN0010817 1326 1326 Processed 10/11/2023 309515988 laxmibaiahirwar STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-003-001/572
(AMODA) 		1730004003NRG24110920230138837 18/09/2023 rajesh ahirwar 1730004003WL023459 rajesh ahirwar 00415 SBIN0010817 1326 1326 Processed 10/11/2023 309515988 rajeshahirwar STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-003-001/610
(AMODA) 		1730004003NRG24110920230138843 18/09/2023 Rohini 1730004003WL023459 Rohini 00415 SBIN0010817 1326 1326 Processed 10/11/2023 309515988 Rohini CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
30 OBEDULLAHGANJ MP-30-004-055-001/111-A
(RAJALWADI KALAN) 		1730004055NRG24180920230143022 18/09/2023 Raghuveer singh 1730004055WL024308 Raghuveer singh 00415 SBIN0014684 1547 1547 Processed 10/11/2023 309515988 Raghuveersingh STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-055-002/118-C
(RAJALWADI KALAN) 		1730004055NRG24180920230143023 18/09/2023 Mohar bai 1730004055WL024309 Mohar bai 00415 SBIN0014684 1547 1547 Processed 10/11/2023 309515988 Moharbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 OBEDULLAHGANJ MP-30-004-032-002/103
(KARHODA) 		1730004032NRG24180920230142876 18/09/2023 Ashok 1730004032WL024298 Ashok 00697 BKID0MG7035 2652 2652 Processed 10/11/2023 309515988 Ashok NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-032-003/18
(KARHODA) 		1730004032NRG24180920230142872 18/09/2023 suresh 1730004032WL024297 suresh 00697 BKID0MG7035 2652 2652 Processed 10/11/2023 309515988 suresh NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-032-003/207
(KARHODA) 		1730004032NRG24180920230142877 18/09/2023 gajraj singh 1730004032WL024298 gajraj singh 00697 BKID0MG7035 2652 2652 Processed 10/11/2023 309515988 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 OBEDULLAHGANJ MP-30-004-003-001/561
(AMODA) 		1730004003NRG24110920230138835 18/09/2023 reena bai 1730004003WL023459 reena bai 00697 BKID0MG7043 1326 1326 Processed 10/11/2023 309515988 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 OBEDULLAHGANJ MP-30-004-003-001/632
(AMODA) 		1730004003NRG24110920230138845 18/09/2023 Ashok kumar 1730004003WL023459 Ashok kumar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515988 Ashokkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 OBEDULLAHGANJ MP-30-004-003-001/650
(AMODA) 		1730004003NRG24110920230138850 18/09/2023 Rani jain 1730004003WL023459 Rani jain 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515988 Ranijain NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-003-001/662
(AMODA) 		1730004003NRG24110920230138851 18/09/2023 Omvati Verma 1730004003WL023459 Omvati Verma 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515988 OmvatiVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2873
2 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
3 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
4 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Bank of India BKID0009063 OBEDULLAGANJ 2652
5 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Bank of Maharastra MAHB0001852 Raisen 1547
6 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Canara Bank CNRB0002633 BANGARASIA 7956
7 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Central Bank Of India CBIN0280732 GOHARGANJ 13260
8 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Central Bank Of India CBIN0282889 INTKHEDI 3094
9 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Indian Bank IDIB000R523 Raisen 1547
10 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1105
11 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 State Bank of India SBIN0010817 OBEDULLAGANJ 5304
12 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 State Bank of India SBIN0014684 SULTANPUR 3094
13 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 7956
14 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1326
15 OBEDULLAHGANJ MP1730004_180923APB_FTO_270793 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 3978

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