Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_160823APB_FTO_221353
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-30-004-003-001/144
(AMODA) 		1730004003NRG24160820230119709 16/08/2023 meera 1730004003WL019229 meera 00045 BARB0OBAIDU 663 663 Processed 23/08/2023 683948378 meera CENTRAL BANK OF INDIA(607115)
2 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004042NRG24160820230119764 16/08/2023 Surekha Bai 1730004042WL019242 Surekha Bai 00045 BARB0OBAIDU 1105 1105 Processed 23/08/2023 683948378 SurekhaBai BANK OF BARODA(606985)
SubTotal 1768 1768
3 OBEDULLAHGANJ MP-30-004-056-001/310
(RAJMAU) 		1730004056NRG24150820230119366 16/08/2023 JAMNA BAI 1730004056WL019128 JAMNA BAI 00048 BKID0009034 1326 1326 Processed 23/08/2023 683948378 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
4 OBEDULLAHGANJ MP-30-004-003-001/612
(AMODA) 		1730004003NRG24160820230119713 16/08/2023 Nitin Lovanshi 1730004003WL019229 Nitin Lovanshi 00048 BKID0009063 663 663 Processed 23/08/2023 683948378 NitinLovanshi BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24160820230119759 16/08/2023 shyam singh 1730004042WL019242 shyam singh 00048 BKID0009063 1105 1105 Processed 23/08/2023 683948378 shyamsingh UCO BANK(607066)
6 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24160820230119761 16/08/2023 shyamsingh 1730004042WL019242 shyamsingh 00048 BKID0009063 1105 1105 Processed 23/08/2023 683948378 shyamsingh CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24160820230119760 16/08/2023 Syam Singh 1730004042WL019242 Syam Singh 00048 BKID0009063 1105 1105 Processed 23/08/2023 683948378 SyamSingh INDIAN BANK(607105)
SubTotal 3978 3978
8 OBEDULLAHGANJ MP-30-004-037-006/102-A
(KHUKARIYA) 		1730004056NRG24150820230119375 16/08/2023 SHUBHAM KUMAR 1730004056WL019135 SHUBHAM KUMAR 00078 CNRB0002633 1326 1326 Processed 23/08/2023 683948378 SHUBHAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 OBEDULLAHGANJ MP-30-004-056-001/1
(RAJMAU) 		1730004056NRG24150820230119363 16/08/2023 Khuman Singh 1730004056WL019125 Khuman Singh 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 KhumanSingh CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-056-001/17
(RAJMAU) 		1730004056NRG24150820230119364 16/08/2023 JASKARAN 1730004056WL019126 JASKARAN 00078 CNRB0002633 884 884 Processed 24/08/2023 683948378 JASKARAN CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-056-001/25
(RAJMAU) 		1730004056NRG24150820230119365 16/08/2023 PATIRAM 1730004056WL019127 PATIRAM 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 PATIRAM CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-056-001/311
(RAJMAU) 		1730004056NRG24150820230119367 16/08/2023 BHUPAT SINGH 1730004056WL019129 BHUPAT SINGH 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 BHUPATSINGH CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-056-001/43
(RAJMAU) 		1730004056NRG24150820230119368 16/08/2023 BHAGWATI BAI 1730004056WL019130 BHAGWATI BAI 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 BHAGWATIBAI CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-056-001/43
(RAJMAU) 		1730004056NRG24150820230119369 16/08/2023 RAKSHA 1730004056WL019130 RAKSHA 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 RAKSHA CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-056-004/52
(RAJMAU) 		1730004056NRG24150820230119374 16/08/2023 GOVIN DAS 1730004056WL019134 GOVIN DAS 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 GOVINDAS CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-063-004/5-A
(SHAHBAD TILENDI) 		1730004056NRG24150820230119371 16/08/2023 SOMANATH 1730004056WL019132 SOMANATH 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 SOMANATH CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-063-004/8
(SHAHBAD TILENDI) 		1730004056NRG24150820230119372 16/08/2023 Maan singh 1730004056WL019132 Maan singh 00078 CNRB0002633 1326 1326 Processed 24/08/2023 683948378 Maansingh CANARA BANK(508532)
SubTotal 12818 12818
18 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24150820230119378 16/08/2023 GULAB SINGH 1730004056WL019138 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 24/08/2023 683948378 GULABSINGH CANARA BANK(508532)
SubTotal 1326 1326
19 OBEDULLAHGANJ MP-30-004-003-001/592
(AMODA) 		1730004003NRG24160820230119710 16/08/2023 Iliyaaz khan 1730004003WL019229 Iliyaaz khan 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 Iliyaazkhan CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-003-001/592
(AMODA) 		1730004003NRG24160820230119711 16/08/2023 tofik bee 1730004003WL019229 tofik bee 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 tofikbee CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-003-001/632
(AMODA) 		1730004003NRG24160820230119715 16/08/2023 Saroj Mandli 1730004003WL019229 Saroj Mandli 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 SarojMandli INDIA POST PAYMENTS BANK LIMITED(508528)
22 OBEDULLAHGANJ MP-30-004-003-001/646
(AMODA) 		1730004003NRG24160820230119716 16/08/2023 Basant 1730004003WL019229 Basant 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 Basant BANK OF BARODA(606985)
23 OBEDULLAHGANJ MP-30-004-003-001/646
(AMODA) 		1730004003NRG24160820230119717 16/08/2023 Reena 1730004003WL019229 Reena 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 Reena CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-003-001/650
(AMODA) 		1730004003NRG24160820230119718 16/08/2023 Shailendra kumar jain 1730004003WL019229 Shailendra kumar jain 00089 CBIN0280732 663 663 Processed 23/08/2023 683948378 Shailendrakumarjain CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004042NRG24160820230119758 16/08/2023 Deepak 1730004042WL019242 Deepak 00089 CBIN0281021 1105 1105 Processed 23/08/2023 683948378 Deepak BANK OF BARODA(606985)
26 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24160820230119762 16/08/2023 MANEETA 1730004042WL019242 MANEETA 00089 CBIN0281021 1105 1105 Processed 23/08/2023 683948378 MANEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24150820230119376 16/08/2023 GOMTI BAI 1730004056WL019136 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 23/08/2023 683948378 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 OBEDULLAHGANJ MP-30-004-032-001/301
(KARHODA) 		1730004056NRG24150820230119373 16/08/2023 SHIVANI THAKUR 1730004056WL019133 SHIVANI THAKUR 00354 PUNB0601500 1326 1326 Processed 23/08/2023 683948378 SHIVANITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004056NRG24150820230119377 16/08/2023 GANESHRAM 1730004056WL019137 GANESHRAM 00354 PUNB0742000 1326 1326 Processed 23/08/2023 683948378 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004042NRG24160820230119763 16/08/2023 JASWANT SINGH KHERBAR 1730004042WL019242 JASWANT SINGH KHERBAR 00415 SBIN0006190 1105 1105 Processed 23/08/2023 683948378 JASWANTSINGHKHERBAR BANK OF BARODA(606985)
SubTotal 1105 1105
31 OBEDULLAHGANJ MP-30-004-003-001/610
(AMODA) 		1730004003NRG24160820230119712 16/08/2023 Rohini 1730004003WL019229 Rohini 00415 SBIN0010817 663 663 Processed 23/08/2023 683948378 Rohini CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004042NRG24160820230119757 16/08/2023 Savitri Bai 1730004042WL019242 Savitri Bai 00462 UCBA0000259 1105 1105 Processed 23/08/2023 683948378 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 OBEDULLAHGANJ MP-30-004-003-001/632
(AMODA) 		1730004003NRG24160820230119714 16/08/2023 Ashok kumar 1730004003WL019229 Ashok kumar 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 683948378 Ashokkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 OBEDULLAHGANJ MP-30-004-003-001/650
(AMODA) 		1730004003NRG24160820230119719 16/08/2023 Rani jain 1730004003WL019229 Rani jain 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 683948378 Ranijain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1105
2 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Bank of Baroda BARB0OBAIDU Obedullahganj 663
3 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Bank of India BKID0009034 MISROD 1326
4 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Bank of India BKID0009063 OBEDULLAGANJ 3978
5 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Canara Bank CNRB0002633 BANGARASIA 12818
6 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Canara Bank CNRB0004323 Bhojpur 1326
7 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Central Bank Of India CBIN0280732 GOHARGANJ 3978
8 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Central Bank Of India CBIN0281021 OBDEULAGANJ 2210
9 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Punjab National Bank PUNB0137800 BHILKHERIA 1326
10 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
12 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 State Bank of India SBIN0006190 MANDIDEEP 1105
13 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 State Bank of India SBIN0010817 OBEDULLAGANJ 663
14 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 UCO Bank UCBA0000259 OBAIDULLAGANJ 1105
15 OBEDULLAHGANJ MP1730004_160823APB_FTO_221353 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1326

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