Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_051023APB_FTO_305122
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-30-004-056-001/310
(RAJMAU) 		1730004056NRG24041020230154750 05/10/2023 JAMNA BAI 1730004056WL026640 JAMNA BAI 00048 BKID0009034 1326 1326 Processed 08/11/2023 287094318 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004014NRG24041020230154681 05/10/2023 shankar prajapati 1730004014WL026627 shankar prajapati 00048 BKID0009063 663 663 Processed 08/11/2023 287094318 shankarprajapati BANK OF INDIA(508505)
3 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004014NRG24041020230154682 05/10/2023 ravishankar 1730004014WL026627 ravishankar 00048 BKID0009063 663 663 Processed 08/11/2023 287094318 ravishankar BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004014NRG24041020230154684 05/10/2023 Mahesh pawar 1730004014WL026627 Mahesh pawar 00048 BKID0009063 663 663 Processed 08/11/2023 287094318 Maheshpawar CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-066-006/118
(TAJPURA) 		1730004066NRG24041020230154711 05/10/2023 YASVANT 1730004066WL026633 YASVANT 00048 BKID0009063 884 884 Processed 08/11/2023 287094318 YASVANT BANK OF INDIA(508505)
SubTotal 2873 2873
6 OBEDULLAHGANJ MP-30-004-037-006/71
(KHUKARIYA) 		1730004056NRG24041020230154744 05/10/2023 VIJAY KEER 1730004056WL026639 VIJAY KEER 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 VIJAYKEER CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-037-006/89-B
(KHUKARIYA) 		1730004056NRG24041020230154745 05/10/2023 SURAJ BAI 1730004056WL026639 SURAJ BAI 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 SURAJBAI CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-056-001/1
(RAJMAU) 		1730004056NRG24041020230154748 05/10/2023 Khuman Singh 1730004056WL026640 Khuman Singh 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 KhumanSingh CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-056-001/17
(RAJMAU) 		1730004056NRG24041020230154749 05/10/2023 JASKARAN 1730004056WL026640 JASKARAN 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 JASKARAN CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-056-001/311
(RAJMAU) 		1730004056NRG24041020230154751 05/10/2023 BHUPAT SINGH 1730004056WL026640 BHUPAT SINGH 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 BHUPATSINGH CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-063-004/5-A
(SHAHBAD TILENDI) 		1730004056NRG24041020230154752 05/10/2023 SOMANATH 1730004056WL026640 SOMANATH 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 SOMANATH CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-063-004/8
(SHAHBAD TILENDI) 		1730004056NRG24041020230154753 05/10/2023 Maan singh 1730004056WL026640 Maan singh 00078 CNRB0002633 1326 1326 Processed 08/11/2023 287094318 Maansingh CANARA BANK(508532)
SubTotal 9282 9282
13 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24041020230154742 05/10/2023 GULAB SINGH 1730004056WL026639 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 08/11/2023 287094318 GULABSINGH CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24041020230154743 05/10/2023 MAYA BAI 1730004056WL026639 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 08/11/2023 287094318 MAYABAI UCO BANK(607066)
SubTotal 2652 2652
15 OBEDULLAHGANJ MP-30-004-022-002/152
(DOB) 		1730004022NRG24051020230154910 05/10/2023 MUKRRAM 1730004022WL026658 MUKRRAM 00089 CBIN0280732 1224 1224 Processed 08/11/2023 287094318 MUKRRAM STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-022-002/152
(DOB) 		1730004022NRG24051020230154909 05/10/2023 MUKRRAM 1730004022WL026658 MUKRRAM 00089 CBIN0280732 1224 1224 Processed 08/11/2023 287094318 MUKRRAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
17 OBEDULLAHGANJ MP-30-004-040-001/451-A
(MAGARPUNCHH) 		1730004040NRG24051020230155029 05/10/2023 kamla bai 1730004040WL026678 kamla bai 00089 CBIN0281021 3094 3094 Processed 08/11/2023 287094318 kamlabai UCO BANK(607066)
SubTotal 3094 3094
18 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24041020230154675 05/10/2023 omprakash 1730004014WL026627 omprakash 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 omprakash CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24041020230154676 05/10/2023 TULSA BAI 1730004014WL026627 TULSA BAI 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 TULSABAI CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-014-006/345
(BINEKA BORKHA) 		1730004014NRG24041020230154678 05/10/2023 THAKUR SINGH 1730004014WL026627 THAKUR SINGH 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 THAKURSINGH CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-014-006/4
(BINEKA BORKHA) 		1730004014NRG24041020230154679 05/10/2023 raju 1730004014WL026627 raju 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 raju CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004014NRG24041020230154680 05/10/2023 basanti bai 1730004014WL026627 basanti bai 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 basantibai BANK OF INDIA(508505)
23 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004014NRG24041020230154683 05/10/2023 preeti bai 1730004014WL026627 preeti bai 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 preetibai CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004014NRG24041020230154685 05/10/2023 babli bai 1730004014WL026627 babli bai 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 bablibai CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004014NRG24041020230154686 05/10/2023 BALU BAI 1730004014WL026627 BALU BAI 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 BALUBAI CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004014NRG24041020230154687 05/10/2023 Dileep Singh 1730004014WL026627 Dileep Singh 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 DileepSingh CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24041020230154689 05/10/2023 LEELA BAI 1730004014WL026627 LEELA BAI 00089 CBIN0282676 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24041020230154690 05/10/2023 BADAN SINGH 1730004014WL026627 BADAN SINGH 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 BADANSINGH CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24041020230154691 05/10/2023 KALI BAI 1730004014WL026627 KALI BAI 00089 CBIN0282676 663 663 Processed 08/11/2023 287094318 KALIBAI CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-066-002/34
(TAJPURA) 		1730004066NRG24041020230154710 05/10/2023 SARUPI BAI 1730004066WL026632 SARUPI BAI 00089 CBIN0282676 1326 1326 Processed 08/11/2023 287094318 SARUPIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
31 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004056NRG24041020230154746 05/10/2023 GANESHRAM 1730004056WL026639 GANESHRAM 00354 PUNB0742000 1326 1326 Processed 08/11/2023 287094318 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 OBEDULLAHGANJ MP-30-004-022-003/2227
(DOB) 		1730004022NRG24051020230154911 05/10/2023 safik khan 1730004022WL026659 safik khan 00415 SBIN0006190 1224 1224 Processed 08/11/2023 287094318 safikkhan UCO BANK(607066)
SubTotal 1224 1224
33 OBEDULLAHGANJ MP-30-004-001-001/161-C
(AGARIYA) 		1730004000NRG24051020230154948 05/10/2023 FARIDA BI 1730004WL026664 FARIDA BI 00415 SBIN0010817 2652 2652 Processed 08/11/2023 287094318 FARIDABI STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-014-006/14
(BINEKA BORKHA) 		1730004014NRG24041020230154677 05/10/2023 RAJKUMAR 1730004014WL026627 RAJKUMAR 00415 SBIN0010817 663 663 Processed 08/11/2023 287094318 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 OBEDULLAHGANJ MP-30-004-022-003/2227
(DOB) 		1730004022NRG24051020230154912 05/10/2023 safik khan 1730004022WL026659 safik khan 00462 UCBA0000259 1224 1224 Processed 08/11/2023 287094318 safikkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
36 OBEDULLAHGANJ MP-30-004-023-001/31-D
(DUNGARIYA) 		1730004023NRG24041020230154270 05/10/2023 aamir khan 1730004023WL026553 aamir khan 00468 UBIN0566993 3094 3094 Processed 08/11/2023 287094318 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
37 OBEDULLAHGANJ MP-30-004-049-002/1019-D
(PADONIYA) 		1730004049NRG24051020230154824 05/10/2023 SURESH 1730004049WL026648 SURESH 00468 UBIN0915441 221 221 Processed 08/11/2023 287094318 SURESH UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 41361 41361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Bank of India BKID0009034 MISROD 1326
2 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Bank of India BKID0009063 OBEDULLAGANJ 2873
3 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Canara Bank CNRB0002633 BANGARASIA 9282
4 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Canara Bank CNRB0004323 Bhojpur 2652
5 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Central Bank Of India CBIN0280732 GOHARGANJ 2448
6 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Central Bank Of India CBIN0281021 OBDEULAGANJ 3094
7 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Central Bank Of India CBIN0282676 BARKHERA 9282
8 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
9 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 State Bank of India SBIN0006190 MANDIDEEP 1224
10 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 State Bank of India SBIN0010817 OBEDULLAGANJ 3315
11 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 UCO Bank UCBA0000259 OBAIDULLAGANJ 1224
12 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Union Bank of India UBIN0566993 BADI 3094
13 OBEDULLAHGANJ MP1730004_051023APB_FTO_305122 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 221

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