Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_150623APB_FTO_93535
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-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036207 15/06/2023 Sevanti Bai 1730004034WL004303 Sevanti Bai 00045 BARB0OBAIDU 1105 1105 Processed 21/06/2023 449771314 SevantiBai BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036206 15/06/2023 Sevanti Bai 1730004034WL004303 Sevanti Bai 00045 BARB0OBAIDU 1105 1105 Processed 21/06/2023 449771314 SevantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
3 OBEDULLAHGANJ MP-30-004-018-001/251-C
(CHIKLOD KHURD) 		1730004000NRG24150620230037298 15/06/2023 Manju 1730004WL004429 Manju 00045 BARB0RAIBHO 663 663 Processed 21/06/2023 449771314 Manju BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-018-002/151-B
(CHIKLOD KHURD) 		1730004000NRG24150620230037313 15/06/2023 bholaram 1730004WL004429 bholaram 00045 BARB0RAIBHO 663 663 Processed 21/06/2023 449771314 bholaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-034-001/129-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036187 15/06/2023 Karodi 1730004034WL004303 Karodi 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Karodi PUNJAB NATIONAL BANK(508568)
6 OBEDULLAHGANJ MP-30-004-034-001/129-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036186 15/06/2023 Karodi 1730004034WL004303 Karodi 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Karodi STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-034-001/130-C
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036189 15/06/2023 Vijay 1730004034WL004303 Vijay 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Vijay STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-034-001/130-C
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036188 15/06/2023 Vijay 1730004034WL004303 Vijay 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Vijay STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-034-001/132-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036190 15/06/2023 Badri Prasad 1730004034WL004303 Badri Prasad 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 BadriPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
10 OBEDULLAHGANJ MP-30-004-034-001/182-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036200 15/06/2023 Jagdish 1730004034WL004303 Jagdish 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Jagdish STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-034-001/182-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036199 15/06/2023 Jagdish 1730004034WL004303 Jagdish 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Jagdish IDFC BANK LIMITED(608117)
12 OBEDULLAHGANJ MP-30-004-034-001/196
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036202 15/06/2023 Harinarayan 1730004034WL004303 Harinarayan 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
13 OBEDULLAHGANJ MP-30-004-034-001/196
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036201 15/06/2023 Harinarayan 1730004034WL004303 Harinarayan 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Harinarayan PUNJAB NATIONAL BANK(508568)
14 OBEDULLAHGANJ MP-30-004-034-001/197-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036203 15/06/2023 Suresh 1730004034WL004303 Suresh 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Suresh CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-034-002/108
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036208 15/06/2023 Girdharilal 1730004034WL004303 Girdharilal 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 Girdharilal PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036216 15/06/2023 Narvada Prashada 1730004034WL004303 Narvada Prashada 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 NarvadaPrashada STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036215 15/06/2023 Narvada Prashada 1730004034WL004303 Narvada Prashada 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 NarvadaPrashada STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-034-002/159
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036218 15/06/2023 Kasma Bai 1730004034WL004303 Kasma Bai 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 KasmaBai STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-034-002/159
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036217 15/06/2023 Kasma Bai 1730004034WL004303 Kasma Bai 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 KasmaBai STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-034-002/2-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036220 15/06/2023 Anita Nandvanshi 1730004034WL004303 Anita Nandvanshi 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 AnitaNandvanshi STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-034-002/2-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036219 15/06/2023 Anita Nandvanshi 1730004034WL004303 Anita Nandvanshi 00089 CBIN0280732 1105 1105 Processed 21/06/2023 449771314 AnitaNandvanshi PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
22 OBEDULLAHGANJ MP-30-004-018-001/85-C
(CHIKLOD KHURD) 		1730004000NRG24150620230037307 15/06/2023 GOURI SHANKAR MEENA 1730004WL004429 GOURI SHANKAR MEENA 00354 PUNB0137800 663 663 Processed 21/06/2023 449771314 GOURISHANKARMEENA PUNJAB NATIONAL BANK(508568)
23 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037308 15/06/2023 NARENDRA 1730004WL004429 NARENDRA 00354 PUNB0137800 663 663 Processed 21/06/2023 449771314 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 OBEDULLAHGANJ MP-30-004-034-001/134-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036191 15/06/2023 Rajkumar 1730004034WL004303 Rajkumar 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Rajkumar STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-034-001/148-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036194 15/06/2023 Ramsingh 1730004034WL004303 Ramsingh 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Ramsingh STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-034-001/148-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036193 15/06/2023 Ramsingh 1730004034WL004303 Ramsingh 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Ramsingh PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-034-001/169-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036196 15/06/2023 Puran 1730004034WL004303 Puran 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Puran PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-034-001/169-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036195 15/06/2023 Puran 1730004034WL004303 Puran 00354 PUNB0742000 1105 1105 Rejected 23/06/2023 449771314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OBEDULLAHGANJ MP-30-004-034-001/170-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036198 15/06/2023 Bhoju 1730004034WL004303 Bhoju 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Bhoju STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-034-001/170-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036197 15/06/2023 Bhoju 1730004034WL004303 Bhoju 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Bhoju PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-034-002/108
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036209 15/06/2023 Chinjo Bai 1730004034WL004303 Chinjo Bai 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 ChinjoBai PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-034-002/110-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036211 15/06/2023 Geeta Bai 1730004034WL004303 Geeta Bai 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 GeetaBai PUNJAB NATIONAL BANK(508568)
33 OBEDULLAHGANJ MP-30-004-034-002/110-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036210 15/06/2023 Revaram 1730004034WL004303 Revaram 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Revaram PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036213 15/06/2023 Babulal 1730004034WL004303 Babulal 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
35 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036212 15/06/2023 Babulal 1730004034WL004303 Babulal 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Babulal PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-034-002/119
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036214 15/06/2023 Taan Singh 1730004034WL004303 Taan Singh 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 TaanSingh FINO PAYMENTS BANK LTD(608001)
37 OBEDULLAHGANJ MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036221 15/06/2023 Pravina 1730004034WL004303 Pravina 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Pravina PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036223 15/06/2023 Babulal 1730004034WL004303 Babulal 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Babulal INDIAN BANK(607105)
39 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036222 15/06/2023 Babulal 1730004034WL004303 Babulal 00354 PUNB0742000 1105 1105 Processed 21/06/2023 449771314 Babulal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
40 OBEDULLAHGANJ MP-30-004-034-001/128
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036185 15/06/2023 Laxmi Bai 1730004034WL004303 Laxmi Bai 00415 SBIN0014684 1105 1105 Processed 21/06/2023 449771314 LaxmiBai PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-034-001/280-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24150620230036650 15/06/2023 Deepak Viisvkarma 1730004WL004356 Deepak Viisvkarma 00415 SBIN0014684 1326 1326 Processed 21/06/2023 449771314 DeepakViisvkarma STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-034-001/280-A
(KHAMRIYA NIMAWAR) 		1730004000NRG24150620230036649 15/06/2023 Meera Bai 1730004WL004356 Meera Bai 00415 SBIN0014684 1326 1326 Processed 21/06/2023 449771314 MeeraBai STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-034-001/411
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036205 15/06/2023 Golu Meena 1730004034WL004303 Golu Meena 00415 SBIN0014684 1105 1105 Processed 21/06/2023 449771314 GoluMeena STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-034-001/411
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036204 15/06/2023 Golu Meena 1730004034WL004303 Golu Meena 00415 SBIN0014684 1105 1105 Processed 21/06/2023 449771314 GoluMeena PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-034-001/435-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036290 15/06/2023 Imrat Lal 1730004034WL004306 Imrat Lal 00415 SBIN0014684 1326 1326 Processed 21/06/2023 449771314 ImratLal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
46 OBEDULLAHGANJ MP-30-004-018-001/211-C
(CHIKLOD KHURD) 		1730004000NRG24150620230037296 15/06/2023 Ram krishan 1730004WL004429 Ram krishan 00415 SBIN0016153 663 663 Processed 21/06/2023 449771314 Ramkrishan PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037300 15/06/2023 RANJIT SINGH 1730004WL004429 RANJIT SINGH 00415 SBIN0016153 663 663 Processed 21/06/2023 449771314 RANJITSINGH STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-018-001/298-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037301 15/06/2023 SANJAY SINGH 1730004WL004429 SANJAY SINGH 00415 SBIN0016153 663 663 Processed 21/06/2023 449771314 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
49 OBEDULLAHGANJ MP-30-004-018-002/52-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037314 15/06/2023 BHAGWAN SING 1730004WL004429 BHAGWAN SING 00532 CBIN0R20002 663 663 Processed 21/06/2023 449771314 BHAGWANSING NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-018-002/98
(CHIKLOD KHURD) 		1730004000NRG24150620230037319 15/06/2023 DINDAYAL 1730004WL004429 DINDAYAL 00532 CBIN0R20002 663 663 Processed 21/06/2023 449771314 DINDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 OBEDULLAHGANJ MP-30-004-034-001/134-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036192 15/06/2023 Raju Singh 1730004034WL004303 Raju Singh 00666 IDFB0042101 1105 1105 Processed 21/06/2023 449771314 RajuSingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
52 OBEDULLAHGANJ MP-30-004-018-001/251-C
(CHIKLOD KHURD) 		1730004000NRG24150620230037297 15/06/2023 BRAJMOHAN 1730004WL004429 BRAJMOHAN 00697 BKID0MG7029 663 663 Processed 21/06/2023 449771314 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
53 OBEDULLAHGANJ MP-30-004-018-001/36
(CHIKLOD KHURD) 		1730004000NRG24150620230037302 15/06/2023 Bhaiyalal 1730004WL004429 Bhaiyalal 00697 BKID0MG7029 663 663 Processed 21/06/2023 449771314 Bhaiyalal PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-018-002/110-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037309 15/06/2023 HEERALAL 1730004WL004429 HEERALAL 00697 BKID0MG7029 663 663 Processed 21/06/2023 449771314 HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
55 OBEDULLAHGANJ MP-30-004-018-001/420-A
(CHIKLOD KHURD) 		1730004000NRG24150620230037303 15/06/2023 arun 1730004WL004429 arun 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449771314 arun NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004000NRG24150620230037310 15/06/2023 SHANTI BAI 1730004WL004429 SHANTI BAI 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449771314 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-018-002/150-C
(CHIKLOD KHURD) 		1730004000NRG24150620230037311 15/06/2023 SURY prAKASH 1730004WL004429 SURY prAKASH 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449771314 SURYprAKASH HDFC BANK LTD(607152)
58 OBEDULLAHGANJ MP-30-004-018-002/150-D
(CHIKLOD KHURD) 		1730004000NRG24150620230037312 15/06/2023 THAN SINGH 1730004WL004429 THAN SINGH 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449771314 THANSINGH HDFC BANK LTD(607152)
59 OBEDULLAHGANJ MP-30-004-018-002/96
(CHIKLOD KHURD) 		1730004000NRG24150620230037318 15/06/2023 KARAN SINGH 1730004WL004429 KARAN SINGH 00697 BKID0NAMRGB 663 663 Processed 21/06/2023 449771314 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
60 OBEDULLAHGANJ MP-30-004-034-001/119-C
(KHAMRIYA NIMAWAR) 		1730004034NRG24140620230036184 15/06/2023 Durga 1730004034WL004303 Durga 00703 AIRP0000001 1105 1105 Processed 21/06/2023 449771314 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2210
2 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Central Bank Of India CBIN0280732 GOHARGANJ 18785
4 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Punjab National Bank PUNB0137800 BHILKHERIA 1326
5 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 17680
6 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 State Bank of India SBIN0014684 SULTANPUR 7293
7 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 State Bank of India SBIN0016153 ANAND NAGAR 1989
8 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 1326
9 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 IDFC Bank IDFB0042101 IDFC BANK LIMITED 1105
10 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1989
11 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 3315
12 OBEDULLAHGANJ MP1730004_150623APB_FTO_93535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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