Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_041123APB_FTO_345757
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-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172777 04/11/2023 kamni bai 1730004WL029635 kamni bai 00045 BARB0MANDID 663 663 Processed 02/01/2024 332373910 kamnibai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172775 04/11/2023 kamni bai 1730004WL029635 kamni bai 00045 BARB0MANDID 1547 1547 Processed 02/01/2024 332373910 kamnibai BANK OF BARODA(606985)
SubTotal 2210 2210
3 OBEDULLAHGANJ MP-30-004-018-002/151-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172779 04/11/2023 bholaram 1730004WL029635 bholaram 00045 BARB0RAIBHO 1547 1547 Processed 02/01/2024 332373910 bholaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 OBEDULLAHGANJ MP-30-004-018-002/151-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172778 04/11/2023 bholaram 1730004WL029635 bholaram 00045 BARB0RAIBHO 663 663 Processed 02/01/2024 332373910 bholaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
5 OBEDULLAHGANJ MP-30-004-018-001/270-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172751 04/11/2023 manshuk 1730004WL029635 manshuk 00354 PUNB0137800 663 663 Processed 02/01/2024 332373910 manshuk NARMADA JHABUA GRAMIN BANK(508515)
6 OBEDULLAHGANJ MP-30-004-018-001/270-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172750 04/11/2023 manshuk 1730004WL029635 manshuk 00354 PUNB0137800 1547 1547 Processed 02/01/2024 332373910 manshuk NARMADA JHABUA GRAMIN BANK(508515)
7 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172764 04/11/2023 NARENDRA 1730004WL029635 NARENDRA 00354 PUNB0137800 1547 1547 Processed 02/01/2024 332373910 NARENDRA PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172762 04/11/2023 NARENDRA 1730004WL029635 NARENDRA 00354 PUNB0137800 663 663 Processed 02/01/2024 332373910 NARENDRA PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-018-002/110-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172767 04/11/2023 rajaram 1730004WL029635 rajaram 00354 PUNB0137800 663 663 Processed 02/01/2024 332373910 rajaram PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-018-002/110-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172766 04/11/2023 rajaram 1730004WL029635 rajaram 00354 PUNB0137800 1547 1547 Processed 02/01/2024 332373910 rajaram PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-018-002/206-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172783 04/11/2023 bhuvnesh 1730004WL029635 bhuvnesh 00354 PUNB0137800 1547 1547 Processed 02/01/2024 332373910 bhuvnesh PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-018-002/206-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172782 04/11/2023 bhuvnesh 1730004WL029635 bhuvnesh 00354 PUNB0137800 663 663 Processed 02/01/2024 332373910 bhuvnesh PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
13 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172756 04/11/2023 RANJIT SINGH 1730004WL029635 RANJIT SINGH 00415 SBIN0016153 663 663 Processed 02/01/2024 332373910 RANJITSINGH STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172754 04/11/2023 RANJIT SINGH 1730004WL029635 RANJIT SINGH 00415 SBIN0016153 1547 1547 Processed 02/01/2024 332373910 RANJITSINGH STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172755 04/11/2023 SANJAY SINGH 1730004WL029635 SANJAY SINGH 00415 SBIN0016153 1547 1547 Processed 02/01/2024 332373910 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172757 04/11/2023 SANJAY SINGH 1730004WL029635 SANJAY SINGH 00415 SBIN0016153 663 663 Processed 02/01/2024 332373910 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 OBEDULLAHGANJ MP-30-004-018-001/325-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172759 04/11/2023 jitml 1730004WL029635 jitml 00532 CBIN0R20002 1547 1547 Processed 02/01/2024 332373910 jitml PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-018-001/325-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172758 04/11/2023 jitml 1730004WL029635 jitml 00532 CBIN0R20002 663 663 Processed 02/01/2024 332373910 jitml PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-018-002/52-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172791 04/11/2023 BHAGWAN SING 1730004WL029635 BHAGWAN SING 00532 CBIN0R20002 1547 1547 Processed 02/01/2024 332373910 BHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-018-002/52-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172790 04/11/2023 BHAGWAN SING 1730004WL029635 BHAGWAN SING 00532 CBIN0R20002 663 663 Processed 02/01/2024 332373910 BHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
21 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172747 04/11/2023 afasana bi 1730004WL029635 afasana bi 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 afasanabi NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172749 04/11/2023 afasana bi 1730004WL029635 afasana bi 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 afasanabi NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172748 04/11/2023 sarif 1730004WL029635 sarif 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 sarif NARMADA JHABUA GRAMIN BANK(508515)
24 OBEDULLAHGANJ MP-30-004-018-001/234-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172746 04/11/2023 sarif 1730004WL029635 sarif 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 sarif NARMADA JHABUA GRAMIN BANK(508515)
25 OBEDULLAHGANJ MP-30-004-018-001/36
(CHIKLOD KHURD) 		1730004000NRG24041120230172761 04/11/2023 Bhaiyalal 1730004WL029635 Bhaiyalal 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 Bhaiyalal PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-018-001/36
(CHIKLOD KHURD) 		1730004000NRG24041120230172760 04/11/2023 Bhaiyalal 1730004WL029635 Bhaiyalal 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 Bhaiyalal PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172765 04/11/2023 HEERALAL 1730004WL029635 HEERALAL 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 HEERALAL PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172763 04/11/2023 HEERALAL 1730004WL029635 HEERALAL 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 HEERALAL PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-018-002/152-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172781 04/11/2023 Ram narayan 1730004WL029635 Ram narayan 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 Ramnarayan PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-018-002/152-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172780 04/11/2023 Ram narayan 1730004WL029635 Ram narayan 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 Ramnarayan PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-018-002/250
(CHIKLOD KHURD) 		1730004000NRG24041120230172785 04/11/2023 lxmibai 1730004WL029635 lxmibai 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 lxmibai RATNAKAR BANK(607393)
32 OBEDULLAHGANJ MP-30-004-018-002/250
(CHIKLOD KHURD) 		1730004000NRG24041120230172784 04/11/2023 lxmibai 1730004WL029635 lxmibai 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 lxmibai RATNAKAR BANK(607393)
33 OBEDULLAHGANJ MP-30-004-018-002/49-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172789 04/11/2023 lala ram 1730004WL029635 lala ram 00697 BKID0MG7029 663 663 Processed 02/01/2024 332373910 lalaram NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-018-002/49-B
(CHIKLOD KHURD) 		1730004000NRG24041120230172788 04/11/2023 lala ram 1730004WL029635 lala ram 00697 BKID0MG7029 1547 1547 Processed 02/01/2024 332373910 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
35 OBEDULLAHGANJ MP-30-004-018-001/12
(CHIKLOD KHURD) 		1730004000NRG24041120230172743 04/11/2023 reena 1730004WL029635 reena 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 reena AIRTEL PAYMENTS BANK LIMITED(990288)
36 OBEDULLAHGANJ MP-30-004-018-001/12
(CHIKLOD KHURD) 		1730004000NRG24041120230172742 04/11/2023 reena 1730004WL029635 reena 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 reena AIRTEL PAYMENTS BANK LIMITED(990288)
37 OBEDULLAHGANJ MP-30-004-018-001/285-C
(CHIKLOD KHURD) 		1730004000NRG24041120230172753 04/11/2023 mahendra 1730004WL029635 mahendra 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 mahendra STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-018-001/285-C
(CHIKLOD KHURD) 		1730004000NRG24041120230172752 04/11/2023 mahendra 1730004WL029635 mahendra 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 mahendra STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-018-002/12
(CHIKLOD KHURD) 		1730004000NRG24041120230172769 04/11/2023 SANJEEV 1730004WL029635 SANJEEV 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-018-002/12
(CHIKLOD KHURD) 		1730004000NRG24041120230172768 04/11/2023 SANJEEV 1730004WL029635 SANJEEV 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172771 04/11/2023 SHANTI BAI 1730004WL029635 SHANTI BAI 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172770 04/11/2023 SHANTI BAI 1730004WL029635 SHANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 OBEDULLAHGANJ MP-30-004-018-002/150-C
(CHIKLOD KHURD) 		1730004000NRG24041120230172773 04/11/2023 SURY prAKASH 1730004WL029635 SURY prAKASH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 SURYprAKASH HDFC BANK LTD(607152)
44 OBEDULLAHGANJ MP-30-004-018-002/150-C
(CHIKLOD KHURD) 		1730004000NRG24041120230172772 04/11/2023 SURY prAKASH 1730004WL029635 SURY prAKASH 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 SURYprAKASH HDFC BANK LTD(607152)
45 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172774 04/11/2023 THAN SINGH 1730004WL029635 THAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 THANSINGH HDFC BANK LTD(607152)
46 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004000NRG24041120230172776 04/11/2023 THAN SINGH 1730004WL029635 THAN SINGH 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 THANSINGH HDFC BANK LTD(607152)
47 OBEDULLAHGANJ MP-30-004-018-002/458
(CHIKLOD KHURD) 		1730004000NRG24041120230172787 04/11/2023 ram singh 1730004WL029635 ram singh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 ramsingh PUNJAB NATIONAL BANK(508568)
48 OBEDULLAHGANJ MP-30-004-018-002/458
(CHIKLOD KHURD) 		1730004000NRG24041120230172786 04/11/2023 ram singh 1730004WL029635 ram singh 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 ramsingh PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-018-002/95-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172793 04/11/2023 DIMAN SINGH 1730004WL029635 DIMAN SINGH 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 332373910 DIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-018-002/95-A
(CHIKLOD KHURD) 		1730004000NRG24041120230172792 04/11/2023 DIMAN SINGH 1730004WL029635 DIMAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332373910 DIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2210
2 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2210
3 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Punjab National Bank PUNB0137800 BHILKHERIA 8840
4 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 State Bank of India SBIN0016153 ANAND NAGAR 4420
5 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 4420
6 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 15470
7 OBEDULLAHGANJ MP1730004_041123APB_FTO_345757 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 17680

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