Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_080723APB_FTO_154810
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-30-004-018-002/57-B
(CHIKLOD KHURD) 		1730004018NRG24070720230072027 08/07/2023 BHAGVATI BAI 1730004018WL009126 BHAGVATI BAI 00045 BARB0RAIBHO 2652 2652 Processed 13/07/2023 843873050 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
2 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004029NRG24080720230072378 08/07/2023 Gopal Singh 1730004029WL009185 Gopal Singh 00048 BKID0009062 2652 2652 Processed 13/07/2023 843873050 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-010-001/23-B
(BEEL KHEDI) 		1730004010NRG24080720230072205 08/07/2023 VIKASH KUSHWAHA 1730004010WL009151 VIKASH KUSHWAHA 00048 BKID0009063 1326 1326 Processed 13/07/2023 843873050 VIKASHKUSHWAHA BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-010-001/31-A
(BEEL KHEDI) 		1730004010NRG24080720230072207 08/07/2023 SANJESH 1730004010WL009151 SANJESH 00048 BKID0009063 1326 1326 Processed 13/07/2023 843873050 SANJESH BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-010-001/987
(BEEL KHEDI) 		1730004010NRG24080720230072217 08/07/2023 MANMOHAN KUSHWAHA 1730004010WL009153 MANMOHAN KUSHWAHA 00048 BKID0009063 884 884 Processed 13/07/2023 843873050 MANMOHANKUSHWAHA BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004029NRG24080720230072379 08/07/2023 Ramgopal 1730004029WL009185 Ramgopal 00048 BKID0009063 2652 2652 Processed 13/07/2023 843873050 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
7 OBEDULLAHGANJ MP-30-004-010-003/133-A
(BEEL KHEDI) 		1730004010NRG24040720230066180 08/07/2023 GAYAPRASAD SISODIYA 1730004010WL008348 GAYAPRASAD SISODIYA 00078 CNRB0006076 1326 1326 Processed 13/07/2023 843873050 GAYAPRASADSISODIYA UNION BANK OF INDIA(508500)
8 OBEDULLAHGANJ MP-30-004-010-003/133-A
(BEEL KHEDI) 		1730004010NRG24040720230066179 08/07/2023 GAYAPRASAD SISODIYA 1730004010WL008348 GAYAPRASAD SISODIYA 00078 CNRB0006076 1326 1326 Processed 13/07/2023 843873050 GAYAPRASADSISODIYA CANARA BANK(508532)
SubTotal 2652 2652
9 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24080720230072130 08/07/2023 JYOTI BAI 1730004049WL009144 JYOTI BAI 00089 CBIN0280733 1326 1326 Processed 13/07/2023 843873050 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004049NRG24080720230072129 08/07/2023 KALURAM 1730004049WL009144 KALURAM 00089 CBIN0280733 1326 1326 Processed 13/07/2023 843873050 KALURAM CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24080720230072132 08/07/2023 RESHAM BAI 1730004049WL009144 RESHAM BAI 00089 CBIN0280733 1326 1326 Processed 13/07/2023 843873050 RESHAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 OBEDULLAHGANJ MP-30-004-010-001/56
(BEEL KHEDI) 		1730004010NRG24080720230072210 08/07/2023 sorabh bai 1730004010WL009151 sorabh bai 00089 CBIN0281021 1326 1326 Processed 13/07/2023 843873050 sorabhbai CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-010-003/62-A
(BEEL KHEDI) 		1730004010NRG24040720230066184 08/07/2023 ANAND CHOUKSE 1730004010WL008348 ANAND CHOUKSE 00089 CBIN0281021 1326 1326 Processed 13/07/2023 843873050 ANANDCHOUKSE DCB BANK LTD(607290)
SubTotal 2652 2652
14 OBEDULLAHGANJ MP-30-004-010-001/110
(BEEL KHEDI) 		1730004010NRG24080720230072201 08/07/2023 AKASH KUSHWAH 1730004010WL009151 AKASH KUSHWAH 00354 PUNB0742000 1326 1326 Processed 13/07/2023 843873050 AKASHKUSHWAH PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-034-001/277
(KHAMRIYA NIMAWAR) 		1730004034NRG24070720230072008 08/07/2023 HariBabu 1730004034WL009123 HariBabu 00354 PUNB0742000 884 884 Processed 13/07/2023 843873050 HariBabu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 OBEDULLAHGANJ MP-30-004-029-001/2790
(IMALIYA GONDI) 		1730004029NRG24080720230072377 08/07/2023 Phool Singh 1730004029WL009185 Phool Singh 00415 SBIN0006190 2652 2652 Processed 13/07/2023 843873050 PhoolSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 OBEDULLAHGANJ MP-30-004-010-001/110-A
(BEEL KHEDI) 		1730004010NRG24080720230072202 08/07/2023 SEVAKRAM 1730004010WL009151 SEVAKRAM 00415 SBIN0010817 1326 1326 Processed 13/07/2023 843873050 SEVAKRAM STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-010-001/130-A
(BEEL KHEDI) 		1730004010NRG24080720230072204 08/07/2023 SURJEET SINGH 1730004010WL009151 SURJEET SINGH 00415 SBIN0010817 1326 1326 Processed 13/07/2023 843873050 SURJEETSINGH STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-010-003/63-B
(BEEL KHEDI) 		1730004010NRG24040720230066185 08/07/2023 BHOOPENDRA SINGH 1730004010WL008348 BHOOPENDRA SINGH 00415 SBIN0010817 1326 1326 Processed 13/07/2023 843873050 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-010-003/69-A
(BEEL KHEDI) 		1730004010NRG24040720230066186 08/07/2023 vipin chouksey 1730004010WL008348 vipin chouksey 00415 SBIN0010817 1326 1326 Processed 13/07/2023 843873050 vipinchouksey BANK OF BARODA(606985)
SubTotal 5304 5304
21 OBEDULLAHGANJ MP-30-004-065-003/140
(TADI) 		1730004000NRG24080720230072561 08/07/2023 Nanhee Bai 1730004WL009218 Nanhee Bai 00415 SBIN0014684 3094 3094 Processed 13/07/2023 843873050 NanheeBai NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-065-004/613
(TADI) 		1730004000NRG24080720230072558 08/07/2023 Vasid Kha 1730004WL009217 Vasid Kha 00415 SBIN0014684 3094 3094 Processed 13/07/2023 843873050 VasidKha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
23 OBEDULLAHGANJ MP-30-004-018-002/168-A
(CHIKLOD KHURD) 		1730004018NRG24070720230072026 08/07/2023 NITIN 1730004018WL009126 NITIN 00468 UBIN0569046 2652 2652 Processed 13/07/2023 843873050 NITIN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 OBEDULLAHGANJ MP-30-004-049-002/999
(PADONIYA) 		1730004049NRG24080720230072134 08/07/2023 GOVIND 1730004049WL009144 GOVIND 00468 UBIN0915441 1326 1326 Processed 13/07/2023 843873050 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 OBEDULLAHGANJ MP-30-004-018-002/104
(CHIKLOD KHURD) 		1730004018NRG24070720230072028 08/07/2023 MALLUICHANDRA 1730004018WL009127 MALLUICHANDRA 00532 CBIN0R20002 2652 2652 Processed 13/07/2023 843873050 MALLUICHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG24080720230072560 08/07/2023 Heera Lal 1730004WL009218 Heera Lal 00697 BKID0MG7018 3094 3094 Processed 13/07/2023 843873050 HeeraLal STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-065-003/141
(TADI) 		1730004000NRG24080720230072557 08/07/2023 Ramvati Adharsingh 1730004WL009217 Ramvati Adharsingh 00697 BKID0MG7018 3094 3094 Processed 13/07/2023 843873050 RamvatiAdharsingh NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-065-003/141
(TADI) 		1730004000NRG24080720230072556 08/07/2023 Ramvati Adharsingh 1730004WL009217 Ramvati Adharsingh 00697 BKID0MG7018 3094 3094 Processed 13/07/2023 843873050 RamvatiAdharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
29 OBEDULLAHGANJ MP-30-004-029-003/2668
(IMALIYA GONDI) 		1730004029NRG24080720230072382 08/07/2023 Vachanlal 1730004029WL009185 Vachanlal 00697 BKID0MG7028 2652 2652 Processed 13/07/2023 843873050 Vachanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 OBEDULLAHGANJ MP-30-004-018-001/53-B
(CHIKLOD KHURD) 		1730004018NRG24070720230072025 08/07/2023 KALIYA BAI 1730004018WL009126 KALIYA BAI 00697 BKID0MG7029 2652 2652 Processed 13/07/2023 843873050 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 OBEDULLAHGANJ MP-30-004-049-002/991-B
(PADONIYA) 		1730004049NRG24080720230072131 08/07/2023 PREM NARAYAN MEENA 1730004049WL009144 PREM NARAYAN MEENA 00697 BKID0MG7034 1326 1326 Rejected 15/07/2023 843873050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
32 OBEDULLAHGANJ MP-30-004-010-001/113-B
(BEEL KHEDI) 		1730004010NRG24080720230072137 08/07/2023 Ompraash kushwaha 1730004010WL009146 Ompraash kushwaha 00697 BKID0MG7041 2652 2652 Processed 13/07/2023 843873050 Ompraashkushwaha NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-010-001/113-B
(BEEL KHEDI) 		1730004010NRG24080720230072136 08/07/2023 Omprakash kushwaha 1730004010WL009146 Omprakash kushwaha 00697 BKID0MG7041 2652 2652 Processed 13/07/2023 843873050 Omprakashkushwaha UNION BANK OF INDIA(508500)
34 OBEDULLAHGANJ MP-30-004-010-001/56
(BEEL KHEDI) 		1730004010NRG24080720230072209 08/07/2023 Atmaram 1730004010WL009151 Atmaram 00697 BKID0MG7041 1326 1326 Processed 13/07/2023 843873050 Atmaram CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-010-003/52
(BEEL KHEDI) 		1730004010NRG24040720230066181 08/07/2023 DEENDAYAL 1730004010WL008348 DEENDAYAL 00697 BKID0MG7041 1326 1326 Processed 13/07/2023 843873050 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-010-003/52
(BEEL KHEDI) 		1730004010NRG24040720230066182 08/07/2023 HEMLATA LODHI 1730004010WL008348 HEMLATA LODHI 00697 BKID0MG7041 1326 1326 Processed 13/07/2023 843873050 HEMLATALODHI NARMADA JHABUA GRAMIN BANK(508515)
37 OBEDULLAHGANJ MP-30-004-010-003/8
(BEEL KHEDI) 		1730004010NRG24040720230066187 08/07/2023 KHEMCHAND LODHI 1730004010WL008348 KHEMCHAND LODHI 00697 BKID0MG7041 1326 1326 Processed 13/07/2023 843873050 KHEMCHANDLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
38 OBEDULLAHGANJ MP-30-004-010-001/120-A
(BEEL KHEDI) 		1730004010NRG24080720230072203 08/07/2023 HEMENDRA 1730004010WL009151 HEMENDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873050 HEMENDRA PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-010-001/42
(BEEL KHEDI) 		1730004010NRG24080720230072208 08/07/2023 Omkar singh 1730004010WL009151 Omkar singh 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873050 Omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-010-001/59-A
(BEEL KHEDI) 		1730004010NRG24080720230072216 08/07/2023 MANIRAM 1730004010WL009153 MANIRAM 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 843873050 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004049NRG24080720230072133 08/07/2023 PREMCHAND 1730004049WL009144 PREMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843873050 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-065-002/119
(TADI) 		1730004000NRG24080720230072554 08/07/2023 Rambabu 1730004WL009217 Rambabu 00697 BKID0NAMRGB 2210 2210 Processed 13/07/2023 843873050 Rambabu STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-065-002/682
(TADI) 		1730004000NRG24080720230072555 08/07/2023 Mansingh 1730004WL009217 Mansingh 00697 BKID0NAMRGB 2210 2210 Processed 13/07/2023 843873050 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
44 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG24080720230072559 08/07/2023 Heera Lal 1730004WL009218 Heera Lal 00697 BKID0NAMRGB 3094 3094 Processed 13/07/2023 843873050 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 2652
2 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Bank of India BKID0009062 MANDIDEEP 2652
3 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Bank of India BKID0009063 OBEDULLAGANJ 6188
4 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Canara Bank CNRB0006076 OBEDULLAGANJ 2652
5 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Central Bank Of India CBIN0280733 MANDI DIP 3978
6 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
7 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2210
8 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 State Bank of India SBIN0006190 MANDIDEEP 2652
9 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 State Bank of India SBIN0010817 OBEDULLAGANJ 5304
10 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 State Bank of India SBIN0014684 SULTANPUR 6188
11 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Union Bank of India UBIN0569046 KAROND 2652
12 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 1326
13 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2652
14 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 9282
15 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2652
16 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2652
17 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1326
18 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 10608
19 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 1326
20 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 7514
21 OBEDULLAHGANJ MP1730004_080723APB_FTO_154810 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 3536

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