Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_121023APB_FTO_315168
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-30-004-066-001/4
(TAJPURA) 		1730004000NRG24121020230158410 12/10/2023 Malkhan 1730004WL027363 Malkhan 00045 BARB0MANDID 3094 3094 Processed 08/11/2023 285031384 Malkhan BANK OF BARODA(606985)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-043-001/383-B
(MURHARI) 		1730004043NRG24111020230158058 12/10/2023 Rukmani Bai 1730004043WL027283 Rukmani Bai 00045 BARB0OBAIDU 1105 1105 Processed 08/11/2023 285031384 RukmaniBai BANK OF BARODA(606985)
SubTotal 1105 1105
3 OBEDULLAHGANJ MP-30-004-043-001/1
(MURHARI) 		1730004043NRG24111020230158044 12/10/2023 Mathra bai 1730004043WL027283 Mathra bai 00048 BKID0009063 1105 1105 Processed 08/11/2023 285031384 Mathrabai UCO BANK(607066)
4 OBEDULLAHGANJ MP-30-004-043-001/224
(MURHARI) 		1730004043NRG24111020230158048 12/10/2023 TAMANNA BAI 1730004043WL027283 TAMANNA BAI 00048 BKID0009063 1105 1105 Processed 08/11/2023 285031384 TAMANNABAI BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-066-006/130-B
(TAJPURA) 		1730004000NRG24121020230158403 12/10/2023 Suraj Bai 1730004WL027361 Suraj Bai 00048 BKID0009063 3094 3094 Processed 08/11/2023 285031384 SurajBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-002-005/135
(AMBAI) 		1730004000NRG24121020230158392 12/10/2023 denesh 1730004WL027358 denesh 00078 CNRB0002633 1547 1547 Processed 08/11/2023 285031384 denesh PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-017-002/38-B
(CHIKLOD KALAN) 		1730004000NRG24121020230158398 12/10/2023 kesar bai 1730004WL027359 kesar bai 00078 CNRB0002633 1547 1547 Processed 08/11/2023 285031384 kesarbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 OBEDULLAHGANJ MP-30-004-052-004/1-B
() 		1730004076NRG24121020230158332 12/10/2023 ARVIND LOWANSHI 1730004076WL027346 ARVIND LOWANSHI 00078 CNRB0002633 663 663 Processed 08/11/2023 285031384 ARVINDLOWANSHI CANARA BANK(508532)
SubTotal 3757 3757
9 OBEDULLAHGANJ MP-30-004-052-004/2-B
() 		1730004076NRG24121020230158334 12/10/2023 VARSHA VERMA 1730004076WL027346 VARSHA VERMA 00078 CNRB0004323 663 663 Processed 08/11/2023 285031384 VARSHAVERMA CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-052-004/9366
() 		1730004076NRG24121020230158337 12/10/2023 Chaman 1730004076WL027346 Chaman 00078 CNRB0004323 663 663 Processed 08/11/2023 285031384 Chaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 OBEDULLAHGANJ MP-30-004-066-003/80
(TAJPURA) 		1730004000NRG24121020230158433 12/10/2023 Narvada prasad 1730004WL027369 Narvada prasad 00078 CNRB0006076 3094 3094 Processed 08/11/2023 285031384 Narvadaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
12 OBEDULLAHGANJ MP-30-004-043-001/229
(MURHARI) 		1730004043NRG24111020230158049 12/10/2023 SHIVNARAYAN 1730004043WL027283 SHIVNARAYAN 00089 CBIN0280732 1105 1105 Processed 08/11/2023 285031384 SHIVNARAYAN UCO BANK(607066)
SubTotal 1105 1105
13 OBEDULLAHGANJ MP-30-004-043-001/330
(MURHARI) 		1730004043NRG24111020230158055 12/10/2023 PRATAP SINGH 1730004043WL027283 PRATAP SINGH 00089 CBIN0281021 1105 1105 Processed 08/11/2023 285031384 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-066-006/118-A
(TAJPURA) 		1730004000NRG24121020230158402 12/10/2023 Lakhan Bharti 1730004WL027361 Lakhan Bharti 00089 CBIN0281021 3094 3094 Processed 08/11/2023 285031384 LakhanBharti CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
15 OBEDULLAHGANJ MP-30-004-066-002/40
(TAJPURA) 		1730004000NRG24121020230158414 12/10/2023 SURAJ SINGH 1730004WL027364 SURAJ SINGH 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 SURAJSINGH CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-066-002/46-C
(TAJPURA) 		1730004000NRG24121020230158415 12/10/2023 Kala Bai 1730004WL027364 Kala Bai 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 KalaBai INDUSIND BANK(607189)
17 OBEDULLAHGANJ MP-30-004-066-002/58-C
(TAJPURA) 		1730004000NRG24121020230158418 12/10/2023 Parvati bai 1730004WL027365 Parvati bai 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Parvatibai CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-066-003/82
(TAJPURA) 		1730004000NRG24121020230158430 12/10/2023 Ram singh 1730004WL027368 Ram singh 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Ramsingh IDFC BANK LIMITED(608117)
19 OBEDULLAHGANJ MP-30-004-066-004/12
(TAJPURA) 		1730004000NRG24121020230158431 12/10/2023 Brajkishor 1730004WL027368 Brajkishor 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Brajkishor CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-066-004/3
(TAJPURA) 		1730004066NRG24121020230158438 12/10/2023 Lali bai 1730004066WL027372 Lali bai 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Lalibai CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-066-004/3
(TAJPURA) 		1730004066NRG24121020230158437 12/10/2023 Mohan lal 1730004066WL027372 Mohan lal 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Mohanlal CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-066-004/90
(TAJPURA) 		1730004000NRG24121020230158427 12/10/2023 Kamalkishor 1730004WL027367 Kamalkishor 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Kamalkishor CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-066-004/91
(TAJPURA) 		1730004000NRG24121020230158432 12/10/2023 Jaysingh 1730004WL027368 Jaysingh 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Jaysingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 OBEDULLAHGANJ MP-30-004-066-005/122-A
(TAJPURA) 		1730004000NRG24121020230158411 12/10/2023 Kishorilal 1730004WL027363 Kishorilal 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Kishorilal PUNJAB & SIND BANK(607087)
25 OBEDULLAHGANJ MP-30-004-066-005/28
(TAJPURA) 		1730004000NRG24121020230158420 12/10/2023 CHETRAM 1730004WL027365 CHETRAM 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 CHETRAM CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-066-005/30-A
(TAJPURA) 		1730004000NRG24121020230158412 12/10/2023 Kala bai 1730004WL027363 Kala bai 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Kalabai CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-066-005/4
(TAJPURA) 		1730004000NRG24121020230158435 12/10/2023 BASANTI BAI 1730004WL027370 BASANTI BAI 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 BASANTIBAI CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-066-006/12-C
(TAJPURA) 		1730004000NRG24121020230158422 12/10/2023 Pannulal 1730004WL027366 Pannulal 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 Pannulal CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-066-006/129
(TAJPURA) 		1730004000NRG24121020230158428 12/10/2023 Parvati Bai 1730004WL027367 Parvati Bai 00089 CBIN0282676 3094 3094 Processed 08/11/2023 285031384 ParvatiBai STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-066-006/34-A
(TAJPURA) 		1730004000NRG24121020230158413 12/10/2023 Bhavani 1730004WL027363 Bhavani 00089 CBIN0282676 1326 1326 Processed 08/11/2023 285031384 Bhavani CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
31 OBEDULLAHGANJ MP-30-004-017-002/246-B
(CHIKLOD KALAN) 		1730004000NRG24121020230158397 12/10/2023 lala ram 1730004WL027359 lala ram 00415 SBIN0010817 1547 1547 Processed 08/11/2023 285031384 lalaram STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-066-005/82
(TAJPURA) 		1730004000NRG24121020230158421 12/10/2023 Rupsingh 1730004WL027365 Rupsingh 00415 SBIN0010817 3094 3094 Processed 08/11/2023 285031384 Rupsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 OBEDULLAHGANJ MP-30-004-043-001/213
(MURHARI) 		1730004043NRG24111020230158045 12/10/2023 BRAJESH 1730004043WL027283 BRAJESH 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 BRAJESH UCO BANK(607066)
34 OBEDULLAHGANJ MP-30-004-043-001/213
(MURHARI) 		1730004043NRG24111020230158046 12/10/2023 RAMESH 1730004043WL027283 RAMESH 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 RAMESH UCO BANK(607066)
35 OBEDULLAHGANJ MP-30-004-043-001/224
(MURHARI) 		1730004043NRG24111020230158047 12/10/2023 ABHISHEKH 1730004043WL027283 ABHISHEKH 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 ABHISHEKH UCO BANK(607066)
36 OBEDULLAHGANJ MP-30-004-043-001/229
(MURHARI) 		1730004043NRG24111020230158051 12/10/2023 ANIL 1730004043WL027283 ANIL 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 ANIL UCO BANK(607066)
37 OBEDULLAHGANJ MP-30-004-043-001/229
(MURHARI) 		1730004043NRG24111020230158050 12/10/2023 MUNISH 1730004043WL027283 MUNISH 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 MUNISH UCO BANK(607066)
38 OBEDULLAHGANJ MP-30-004-043-001/235-A
(MURHARI) 		1730004043NRG24111020230158052 12/10/2023 Rajdavi 1730004043WL027283 Rajdavi 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 Rajdavi UCO BANK(607066)
39 OBEDULLAHGANJ MP-30-004-043-001/266-A
(MURHARI) 		1730004043NRG24111020230158054 12/10/2023 PRAMOD 1730004043WL027283 PRAMOD 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 PRAMOD UCO BANK(607066)
40 OBEDULLAHGANJ MP-30-004-043-001/266-A
(MURHARI) 		1730004043NRG24111020230158053 12/10/2023 VINOD 1730004043WL027283 VINOD 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 VINOD UCO BANK(607066)
41 OBEDULLAHGANJ MP-30-004-043-001/333-A
(MURHARI) 		1730004043NRG24111020230158056 12/10/2023 Ramotar 1730004043WL027283 Ramotar 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 Ramotar UCO BANK(607066)
42 OBEDULLAHGANJ MP-30-004-043-001/383-B
(MURHARI) 		1730004043NRG24111020230158057 12/10/2023 Mukesh Kumar 1730004043WL027283 Mukesh Kumar 00462 UCBA0000259 1105 1105 Processed 08/11/2023 285031384 MukeshKumar BANK OF INDIA(508505)
43 OBEDULLAHGANJ MP-30-004-066-004/2
(TAJPURA) 		1730004000NRG24121020230158408 12/10/2023 Ashish kumar nagar 1730004WL027362 Ashish kumar nagar 00462 UCBA0000259 3094 3094 Processed 08/11/2023 285031384 Ashishkumarnagar UCO BANK(607066)
SubTotal 14144 14144
44 OBEDULLAHGANJ MP-30-004-035-002/21
(KHAPARIYA KHAPA) 		1730004000NRG24121020230158442 12/10/2023 Radhabai 1730004WL027374 Radhabai 00532 CBIN0R20002 1547 1547 Processed 08/11/2023 285031384 Radhabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
45 OBEDULLAHGANJ MP-30-004-029-003/2666
(IMALIYA GONDI) 		1730004029NRG24121020230158298 12/10/2023 Dinesh Kumar 1730004029WL027341 Dinesh Kumar 00697 BKID0MG7028 221 221 Processed 08/11/2023 285031384 DineshKumar STATE BANK OF INDIA(508548)
SubTotal 221 221
46 OBEDULLAHGANJ MP-30-004-002-005/134
(AMBAI) 		1730004000NRG24121020230158391 12/10/2023 Anil 1730004WL027358 Anil 00697 BKID0MG7035 1547 1547 Processed 08/11/2023 285031384 Anil STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-002-005/17
(AMBAI) 		1730004000NRG24121020230158393 12/10/2023 mohan singh 1730004WL027358 mohan singh 00697 BKID0MG7035 1547 1547 Processed 08/11/2023 285031384 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
48 OBEDULLAHGANJ MP-30-004-001-001/510
(AGARIYA) 		1730004001NRG24121020230158371 12/10/2023 SOLA SINGH 1730004001WL027352 SOLA SINGH 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285031384 SOLASINGH NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-002-005/32
(AMBAI) 		1730004000NRG24121020230158394 12/10/2023 akhilesh kumar 1730004WL027358 akhilesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285031384 akhileshkumar PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-002-005/66-D
(AMBAI) 		1730004000NRG24121020230158395 12/10/2023 dhappi bai 1730004WL027359 dhappi bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285031384 dhappibai STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-017-002/533-C
(CHIKLOD KALAN) 		1730004000NRG24121020230158400 12/10/2023 KAMAL JATAV 1730004WL027360 KAMAL JATAV 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285031384 KAMALJATAV IDFC BANK LIMITED(608117)
52 OBEDULLAHGANJ MP-30-004-029-003/2337
(IMALIYA GONDI) 		1730004029NRG24121020230158297 12/10/2023 kosiya bai 1730004029WL027341 kosiya bai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285031384 kosiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3094
2 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
3 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Bank of India BKID0009063 OBEDULLAGANJ 5304
4 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Canara Bank CNRB0002633 BANGARASIA 3757
5 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Canara Bank CNRB0004323 Bhojpur 1326
6 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Canara Bank CNRB0006076 OBEDULLAGANJ 3094
7 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Central Bank Of India CBIN0280732 GOHARGANJ 1105
8 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Central Bank Of India CBIN0281021 OBDEULAGANJ 4199
9 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Central Bank Of India CBIN0282676 BARKHERA 47736
10 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 State Bank of India SBIN0010817 OBEDULLAGANJ 4641
11 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 UCO Bank UCBA0000259 OBAIDULLAGANJ 14144
12 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 1547
13 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 221
14 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 3094
15 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 3536
16 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 221
17 OBEDULLAHGANJ MP1730004_121023APB_FTO_315168 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 442

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