Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_261223APB_FTO_408152
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-30-004-067-001/1007
(TAMOT) 		1730004067NRG24251220230206301 26/12/2023 dinesh kumar 1730004067WL034519 dinesh kumar 00045 BARB0MANDID 1326 1326 Processed 12/03/2024 663640541 dineshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-058-001/346
(SAMNAPUR KALAN) 		1730004000NRG24261220230207002 26/12/2023 LAXMI BAI 1730004WL034606 LAXMI BAI 00045 BARB0OBAIDU 2652 2652 Processed 12/03/2024 663640541 LAXMIBAI BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-067-001/79401
(TAMOT) 		1730004067NRG24251220230206314 26/12/2023 mosam prajapati 1730004067WL034519 mosam prajapati 00045 BARB0OBAIDU 1326 1326 Processed 12/03/2024 663640541 mosamprajapati BANK OF BARODA(606985)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-021-001/34-A
(DIWATIYA) 		1730004000NRG24261220230207000 26/12/2023 savitri bai 1730004WL034605 savitri bai 00048 BKID0009063 1105 1105 Processed 12/03/2024 663640541 savitribai BANK OF INDIA(508505)
SubTotal 1105 1105
5 OBEDULLAHGANJ MP-30-004-047-002/1564
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206332 26/12/2023 Gourav 1730004047WL034521 Gourav 00078 CNRB0006076 1105 1105 Processed 12/03/2024 663640541 Gourav CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-067-001/79406
(TAMOT) 		1730004067NRG24251220230206317 26/12/2023 deepesh kumar 1730004067WL034519 deepesh kumar 00078 CNRB0006076 1326 1326 Processed 12/03/2024 663640541 deepeshkumar AXIS BANK(607153)
SubTotal 2431 2431
7 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24261220230207237 26/12/2023 RAMSHRI GOUR 1730004025WL034634 RAMSHRI GOUR 00089 CBIN0280732 1326 1326 Processed 12/03/2024 663640541 RAMSHRIGOUR BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-025-001/1144
(GOHARGANJ) 		1730004025NRG24261220230207238 26/12/2023 Ravi Kewat 1730004025WL034634 Ravi Kewat 00089 CBIN0280732 1326 1326 Processed 12/03/2024 663640541 RaviKewat CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-025-001/888
(GOHARGANJ) 		1730004025NRG24261220230207246 26/12/2023 OMPRAKASH SHRIVASTAV 1730004025WL034634 OMPRAKASH SHRIVASTAV 00089 CBIN0280732 1326 1326 Processed 12/03/2024 663640541 OMPRAKASHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-047-002/1554
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206327 26/12/2023 Sakun 1730004047WL034521 Sakun 00089 CBIN0280732 1105 1105 Processed 12/03/2024 663640541 Sakun CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-047-002/1558
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206328 26/12/2023 Gulab bai 1730004047WL034521 Gulab bai 00089 CBIN0280732 1105 1105 Processed 12/03/2024 663640541 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
12 OBEDULLAHGANJ MP-30-004-021-001/498
(DIWATIYA) 		1730004000NRG24261220230206997 26/12/2023 SEVANTI BAI PAL 1730004WL034604 SEVANTI BAI PAL 00089 CBIN0281021 1105 1105 Processed 12/03/2024 663640541 SEVANTIBAIPAL CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-047-002/1561
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206330 26/12/2023 Satyam 1730004047WL034521 Satyam 00089 CBIN0281021 1105 1105 Processed 12/03/2024 663640541 Satyam PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2210 2210
14 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004067NRG24251220230206319 26/12/2023 surendra kumar 1730004067WL034519 surendra kumar 00354 PUNB0601500 1326 1326 Processed 12/03/2024 663640541 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-021-001/845
(DIWATIYA) 		1730004000NRG24261220230206998 26/12/2023 SHAITAN SINGH NAGAR 1730004WL034604 SHAITAN SINGH NAGAR 00354 PUNB0742000 1105 1105 Processed 12/03/2024 663640541 SHAITANSINGHNAGAR PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-058-001/865
(SAMNAPUR KALAN) 		1730004000NRG24261220230207004 26/12/2023 jagdish 1730004WL034606 jagdish 00354 PUNB0742000 2652 2652 Processed 12/03/2024 663640541 jagdish PUNJAB NATIONAL BANK(508568)
17 OBEDULLAHGANJ MP-30-004-067-001/79404
(TAMOT) 		1730004067NRG24251220230206315 26/12/2023 sahwag 1730004067WL034519 sahwag 00354 PUNB0742000 1326 1326 Processed 12/03/2024 663640541 sahwag PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
18 OBEDULLAHGANJ MP-30-004-067-001/979
(TAMOT) 		1730004067NRG24251220230206318 26/12/2023 JITENDRA CHOUHAN 1730004067WL034519 JITENDRA CHOUHAN 00354 PUNB0773100 1326 1326 Processed 12/03/2024 663640541 JITENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 OBEDULLAHGANJ MP-30-004-047-002/1546
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206325 26/12/2023 Gouri Shankar 1730004047WL034521 Gouri Shankar 00415 SBIN0010817 1105 1105 Rejected 12/03/2024 663640541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OBEDULLAHGANJ MP-30-004-047-002/1549
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206326 26/12/2023 Sunil 1730004047WL034521 Sunil 00415 SBIN0010817 1105 1105 Processed 12/03/2024 663640541 Sunil STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-047-002/1557
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206324 26/12/2023 Narenda 1730004047WL034520 Narenda 00415 SBIN0010817 2431 2431 Processed 12/03/2024 663640541 Narenda STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-047-002/1559
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206329 26/12/2023 Dalsingh 1730004047WL034521 Dalsingh 00415 SBIN0010817 1105 1105 Processed 12/03/2024 663640541 Dalsingh STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004067NRG24251220230206323 26/12/2023 rohit chouhan 1730004067WL034519 rohit chouhan 00415 SBIN0010817 1326 1326 Processed 12/03/2024 663640541 rohitchouhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004067NRG24251220230206316 26/12/2023 aditya chouhan 1730004067WL034519 aditya chouhan 00462 UCBA0000259 1326 1326 Processed 12/03/2024 663640541 adityachouhan UCO BANK(607066)
SubTotal 1326 1326
25 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004025NRG24261220230207245 26/12/2023 mahendra 1730004025WL034634 mahendra 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 663640541 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
26 OBEDULLAHGANJ MP-30-004-055-001/166-D
(RAJALWADI KALAN) 		1730004055NRG24261220230206592 26/12/2023 Vinod 1730004055WL034554 Vinod 00688 FINO0001001 1547 1547 Processed 12/03/2024 663640541 Vinod KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
27 OBEDULLAHGANJ MP-30-004-058-001/377
(SAMNAPUR KALAN) 		1730004000NRG24261220230207003 26/12/2023 sangita 1730004WL034606 sangita 00697 BKID0MG7018 2652 2652 Processed 12/03/2024 663640541 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004067NRG24251220230206298 26/12/2023 manisha 1730004067WL034519 manisha 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 manisha NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-067-001/1005
(TAMOT) 		1730004067NRG24251220230206299 26/12/2023 prem bai 1730004067WL034519 prem bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 prembai NARMADA JHABUA GRAMIN BANK(508515)
30 OBEDULLAHGANJ MP-30-004-067-001/1006
(TAMOT) 		1730004067NRG24251220230206300 26/12/2023 kamlesh bai 1730004067WL034519 kamlesh bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 kamleshbai NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-067-001/1009
(TAMOT) 		1730004067NRG24251220230206303 26/12/2023 jitendra 1730004067WL034519 jitendra 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 jitendra BANK OF BARODA(606985)
32 OBEDULLAHGANJ MP-30-004-067-001/1010
(TAMOT) 		1730004067NRG24251220230206304 26/12/2023 devki bai 1730004067WL034519 devki bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 devkibai NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-067-001/1020
(TAMOT) 		1730004067NRG24251220230206305 26/12/2023 sanjeev 1730004067WL034519 sanjeev 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 sanjeev BANK OF BARODA(606985)
34 OBEDULLAHGANJ MP-30-004-067-001/184
(TAMOT) 		1730004067NRG24251220230206308 26/12/2023 munni bai 1730004067WL034519 munni bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 munnibai NARMADA JHABUA GRAMIN BANK(508515)
35 OBEDULLAHGANJ MP-30-004-067-001/184
(TAMOT) 		1730004067NRG24251220230206307 26/12/2023 naryan singh 1730004067WL034519 naryan singh 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 naryansingh NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-067-001/184
(TAMOT) 		1730004067NRG24251220230206309 26/12/2023 rajesh chauhan 1730004067WL034519 rajesh chauhan 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 rajeshchauhan NARMADA JHABUA GRAMIN BANK(508515)
37 OBEDULLAHGANJ MP-30-004-067-001/727-A
(TAMOT) 		1730004067NRG24251220230206310 26/12/2023 SHIVANI KAHAR 1730004067WL034519 SHIVANI KAHAR 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 SHIVANIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-067-001/765
(TAMOT) 		1730004067NRG24251220230206311 26/12/2023 KAPIL KUMAR 1730004067WL034519 KAPIL KUMAR 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 KAPILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-067-001/765
(TAMOT) 		1730004067NRG24251220230206312 26/12/2023 MEENA BALDAYA 1730004067WL034519 MEENA BALDAYA 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 MEENABALDAYA PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004067NRG24251220230206313 26/12/2023 mullo prajapati 1730004067WL034519 mullo prajapati 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 mulloprajapati STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004067NRG24251220230206320 26/12/2023 yashoda bai 1730004067WL034519 yashoda bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-067-001/992
(TAMOT) 		1730004067NRG24251220230206321 26/12/2023 arjun singh 1730004067WL034519 arjun singh 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
43 OBEDULLAHGANJ MP-30-004-067-001/993
(TAMOT) 		1730004067NRG24251220230206322 26/12/2023 krishna bai 1730004067WL034519 krishna bai 00697 BKID0MG7041 1326 1326 Processed 12/03/2024 663640541 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
44 OBEDULLAHGANJ MP-30-004-025-001/1138
(GOHARGANJ) 		1730004025NRG24261220230207236 26/12/2023 PREMNARAYAN GOUR 1730004025WL034634 PREMNARAYAN GOUR 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 PREMNARAYANGOUR NARMADA JHABUA GRAMIN BANK(508515)
45 OBEDULLAHGANJ MP-30-004-025-001/1147
(GOHARGANJ) 		1730004025NRG24261220230207239 26/12/2023 MOHAMMAD ISHTIYAQ 1730004025WL034634 MOHAMMAD ISHTIYAQ 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 MOHAMMADISHTIYAQ NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-025-001/1148
(GOHARGANJ) 		1730004025NRG24261220230207240 26/12/2023 JEVUN NISHA 1730004025WL034634 JEVUN NISHA 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 JEVUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-025-001/1149
(GOHARGANJ) 		1730004025NRG24261220230207241 26/12/2023 FARHA NAAZ 1730004025WL034634 FARHA NAAZ 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 FARHANAAZ CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-025-001/1150
(GOHARGANJ) 		1730004025NRG24261220230207242 26/12/2023 SAVITRI BAI 1730004025WL034634 SAVITRI BAI 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 SAVITRIBAI STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-025-001/1185
(GOHARGANJ) 		1730004025NRG24261220230207243 26/12/2023 DEEPALI GOUR 1730004025WL034634 DEEPALI GOUR 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 DEEPALIGOUR NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-025-001/327
(GOHARGANJ) 		1730004025NRG24261220230207244 26/12/2023 ANJU LOWANSHI 1730004025WL034634 ANJU LOWANSHI 00697 BKID0MG7043 1326 1326 Processed 12/03/2024 663640541 ANJULOWANSHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 OBEDULLAHGANJ MP-30-004-021-001/330
(DIWATIYA) 		1730004000NRG24261220230206999 26/12/2023 MEERA BAI 1730004WL034605 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663640541 MEERABAI BANK OF BARODA(606985)
52 OBEDULLAHGANJ MP-30-004-047-002/1562
(NAYAPURA SODARPUR) 		1730004047NRG24251220230206331 26/12/2023 Dharm Chand 1730004047WL034521 Dharm Chand 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663640541 DharmChand STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 OBEDULLAHGANJ MP-30-004-058-001/206-B
(SAMNAPUR KALAN) 		1730004000NRG24261220230207005 26/12/2023 Ashok kumar 1730004WL034607 Ashok kumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663640541 Ashokkumar PUNJAB NATIONAL BANK(508568)
54 OBEDULLAHGANJ MP-30-004-058-001/207-B
(SAMNAPUR KALAN) 		1730004000NRG24261220230207001 26/12/2023 Paramjeet singh 1730004WL034606 Paramjeet singh 00703 AIRP0000001 2652 2652 Processed 12/03/2024 663640541 Paramjeetsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3978
3 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Bank of India BKID0009063 OBEDULLAGANJ 1105
4 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Canara Bank CNRB0006076 OBEDULLAGANJ 2431
5 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Central Bank Of India CBIN0280732 GOHARGANJ 6188
6 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Central Bank Of India CBIN0281021 OBDEULAGANJ 2210
7 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
8 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5083
9 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1326
10 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 State Bank of India SBIN0010817 OBEDULLAGANJ 7072
11 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
12 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 1326
13 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 2652
15 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 21216
16 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 9282
17 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1105
18 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1105
19 OBEDULLAHGANJ MP1730004_261223APB_FTO_408152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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