Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_091023APB_FTO_310299
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-30-004-007-003/1018
(BARBATPUR) 		1730004031NRG24081020230156361 09/10/2023 DEEPAK 1730004031WL026955 DEEPAK 00048 BKID0009063 1547 1547 Processed 09/11/2023 306769504 DEEPAK UCO BANK(607066)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004077NRG24071020230155974 09/10/2023 Ramphool mina 1730004077WL026892 Ramphool mina 00078 CNRB0002633 1326 1326 Processed 10/11/2023 306769504 Ramphoolmina JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004077NRG24071020230155975 09/10/2023 Savitri Bai 1730004077WL026892 Savitri Bai 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 SavitriBai CANARA BANK(508532)
4 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004077NRG24071020230155976 09/10/2023 hemlata 1730004077WL026892 hemlata 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 hemlata CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004077NRG24071020230155977 09/10/2023 Premlatameena 1730004077WL026892 Premlatameena 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Premlatameena CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-069-002/14
(THANA) 		1730004077NRG24071020230155978 09/10/2023 phool singh 1730004077WL026892 phool singh 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 phoolsingh PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004077NRG24071020230155979 09/10/2023 Bharat singh 1730004077WL026892 Bharat singh 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Bharatsingh CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-069-002/16
(THANA) 		1730004077NRG24071020230155981 09/10/2023 Jitendra Meena 1730004077WL026892 Jitendra Meena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 306769504 JitendraMeena IDFC BANK LIMITED(608117)
9 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004077NRG24071020230155984 09/10/2023 Naval kishore 1730004077WL026892 Naval kishore 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Navalkishore CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004077NRG24071020230155983 09/10/2023 Naval kishore 1730004077WL026892 Naval kishore 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Navalkishore NARMADA JHABUA GRAMIN BANK(508515)
11 OBEDULLAHGANJ MP-30-004-069-002/17-B
(THANA) 		1730004077NRG24071020230155985 09/10/2023 Radha Bai 1730004077WL026892 Radha Bai 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 RadhaBai PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004077NRG24071020230155987 09/10/2023 Hari Narayan Meena 1730004077WL026892 Hari Narayan Meena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 306769504 HariNarayanMeena CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-069-002/19
(THANA) 		1730004077NRG24071020230155989 09/10/2023 SONA BAI 1730004077WL026892 SONA BAI 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 SONABAI BANK OF BARODA(606985)
14 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004077NRG24071020230155993 09/10/2023 Bhagwati Bai 1730004077WL026892 Bhagwati Bai 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 BhagwatiBai PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004077NRG24071020230155992 09/10/2023 Raja ram 1730004077WL026892 Raja ram 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Rajaram CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-069-002/259
(THANA) 		1730004077NRG24071020230155994 09/10/2023 KALuURAM 1730004077WL026892 KALuURAM 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 KALuURAM CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004077NRG24071020230155999 09/10/2023 ROHIT 1730004077WL026892 ROHIT 00078 CNRB0002633 1105 1105 Processed 09/11/2023 306769504 ROHIT CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004077NRG24071020230155998 09/10/2023 VIJAYRAM 1730004077WL026892 VIJAYRAM 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 VIJAYRAM CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004077NRG24071020230156001 09/10/2023 NARENDRA MEENA 1730004077WL026892 NARENDRA MEENA 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 NARENDRAMEENA CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004077NRG24071020230156000 09/10/2023 Premchand 1730004077WL026892 Premchand 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 Premchand PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-069-002/48
(THANA) 		1730004077NRG24071020230156004 09/10/2023 lalaram 1730004077WL026892 lalaram 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 lalaram BANK OF INDIA(508505)
22 OBEDULLAHGANJ MP-30-004-069-002/48
(THANA) 		1730004077NRG24071020230156005 09/10/2023 LAXMI BAI 1730004077WL026892 LAXMI BAI 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 LAXMIBAI BANK OF INDIA(508505)
23 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004077NRG24071020230156007 09/10/2023 AAKANCHA 1730004077WL026892 AAKANCHA 00078 CNRB0002633 1326 1326 Processed 10/11/2023 306769504 AAKANCHA STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004077NRG24071020230156006 09/10/2023 AJAY MEENA 1730004077WL026892 AJAY MEENA 00078 CNRB0002633 1326 1326 Processed 09/11/2023 306769504 AJAYMEENA CANARA BANK(508532)
SubTotal 29835 29835
25 OBEDULLAHGANJ MP-30-004-069-002/23
(THANA) 		1730004077NRG24071020230155991 09/10/2023 SHIVPRASAD JATAV 1730004077WL026892 SHIVPRASAD JATAV 00078 CNRB0004323 1326 1326 Processed 09/11/2023 306769504 SHIVPRASADJATAV CANARA BANK(508532)
SubTotal 1326 1326
26 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004077NRG24071020230156003 09/10/2023 LATA BAI 1730004077WL026892 LATA BAI 00078 CNRB0004772 1326 1326 Processed 09/11/2023 306769504 LATABAI CANARA BANK(508532)
SubTotal 1326 1326
27 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004077NRG24071020230155988 09/10/2023 RaNI BAI 1730004077WL026892 RaNI BAI 00078 CNRB0005082 1326 1326 Processed 09/11/2023 306769504 RaNIBAI CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-069-002/19
(THANA) 		1730004077NRG24071020230155990 09/10/2023 RAKESH MEENA 1730004077WL026892 RAKESH MEENA 00078 CNRB0005082 1105 1105 Processed 09/11/2023 306769504 RAKESHMEENA CANARA BANK(508532)
SubTotal 2431 2431
29 OBEDULLAHGANJ MP-30-004-055-001/113-D
(RAJALWADI KALAN) 		1730004055NRG24081020230156436 09/10/2023 Makhan singh 1730004055WL026988 Makhan singh 00089 CBIN0282889 1547 1547 Processed 10/11/2023 306769504 Makhansingh STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-055-001/301-A
(RAJALWADI KALAN) 		1730004055NRG24081020230156437 09/10/2023 BABLI AHIRWAR 1730004055WL026989 BABLI AHIRWAR 00089 CBIN0282889 1547 1547 Processed 09/11/2023 306769504 BABLIAHIRWAR CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-055-002/114-B
(RAJALWADI KALAN) 		1730004055NRG24081020230156438 09/10/2023 Bheem singh 1730004055WL026990 Bheem singh 00089 CBIN0282889 1547 1547 Processed 09/11/2023 306769504 Bheemsingh CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-055-002/114-D
(RAJALWADI KALAN) 		1730004055NRG24081020230156435 09/10/2023 DHANIRAM 1730004055WL026987 DHANIRAM 00089 CBIN0282889 1547 1547 Processed 10/11/2023 306769504 DHANIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
33 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004077NRG24071020230155980 09/10/2023 Anguri Bai meena 1730004077WL026892 Anguri Bai meena 00127 FDRL0002184 1326 1326 Processed 09/11/2023 306769504 AnguriBaimeena FEDERAL BANK(607165)
SubTotal 1326 1326
34 OBEDULLAHGANJ MP-30-004-009-002/91-C
(BARKHEDA SETU) 		1730004078NRG24091020230156547 09/10/2023 Bhagwan Singh 1730004078WL027006 Bhagwan Singh 00354 PUNB0159510 221 221 Processed 09/11/2023 306769504 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
35 OBEDULLAHGANJ MP-30-004-009-002/91-C
(BARKHEDA SETU) 		1730004078NRG24091020230156548 09/10/2023 Seema bai 1730004078WL027006 Seema bai 00354 PUNB0159510 221 221 Processed 09/11/2023 306769504 Seemabai PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-009-002/93-D
(BARKHEDA SETU) 		1730004078NRG24091020230156550 09/10/2023 MOHAR BAI 1730004078WL027006 MOHAR BAI 00354 PUNB0159510 221 221 Processed 09/11/2023 306769504 MOHARBAI PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-009-002/93-D
(BARKHEDA SETU) 		1730004078NRG24091020230156549 09/10/2023 SANDEEP 1730004078WL027006 SANDEEP 00354 PUNB0159510 221 221 Processed 09/11/2023 306769504 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 OBEDULLAHGANJ MP-30-004-007-003/1053
(BARBATPUR) 		1730004031NRG24081020230156363 09/10/2023 ASHOK IMNE 1730004031WL026955 ASHOK IMNE 00354 PUNB0742000 1547 1547 Processed 09/11/2023 306769504 ASHOKIMNE PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-031-001/937
(KAMTON KANSIYA) 		1730004031NRG24081020230156365 09/10/2023 kamal singh 1730004031WL026955 kamal singh 00354 PUNB0742000 1326 1326 Processed 09/11/2023 306769504 kamalsingh CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-031-001/937
(KAMTON KANSIYA) 		1730004031NRG24081020230156364 09/10/2023 kamal singh 1730004031WL026955 kamal singh 00354 PUNB0742000 1547 1547 Processed 09/11/2023 306769504 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
41 OBEDULLAHGANJ MP-30-004-067-001/979
(TAMOT) 		1730004000NRG24091020230156571 09/10/2023 JITENDRA CHOUHAN 1730004WL027021 JITENDRA CHOUHAN 00354 PUNB0773100 221 221 Processed 09/11/2023 306769504 JITENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
42 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004078NRG24091020230156551 09/10/2023 Dev singh 1730004078WL027006 Dev singh 00415 SBIN0010526 221 221 Processed 10/11/2023 306769504 Devsingh STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004078NRG24091020230156552 09/10/2023 Sushma 1730004078WL027006 Sushma 00415 SBIN0010526 221 221 Processed 10/11/2023 306769504 Sushma STATE BANK OF INDIA(508548)
SubTotal 442 442
44 OBEDULLAHGANJ MP-30-004-007-003/1035
(BARBATPUR) 		1730004031NRG24081020230156366 09/10/2023 prem narayan imne 1730004031WL026956 prem narayan imne 00415 SBIN0010817 1547 1547 Processed 10/11/2023 306769504 premnarayanimne STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-007-003/1050
(BARBATPUR) 		1730004031NRG24081020230156367 09/10/2023 SHANTI 1730004031WL026956 SHANTI 00415 SBIN0010817 1547 1547 Processed 10/11/2023 306769504 SHANTI STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24061020230155278 09/10/2023 JYOTI UIKEY 1730004051WL026734 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 09/11/2023 306769504 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
47 OBEDULLAHGANJ MP-30-004-055-001/128-A
(RAJALWADI KALAN) 		1730004055NRG24081020230156434 09/10/2023 GULSHAN 1730004055WL026986 GULSHAN 00415 SBIN0014684 1547 1547 Processed 09/11/2023 306769504 GULSHAN CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-055-001/20-B
(RAJALWADI KALAN) 		1730004055NRG24081020230156431 09/10/2023 BUNDO BAI 1730004055WL026983 BUNDO BAI 00415 SBIN0014684 1547 1547 Processed 10/11/2023 306769504 BUNDOBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 OBEDULLAHGANJ MP-30-004-055-001/125-D
(RAJALWADI KALAN) 		1730004055NRG24081020230156432 09/10/2023 Aarti bairagi 1730004055WL026984 Aarti bairagi 00468 UBIN0536474 1547 1547 Processed 10/11/2023 306769504 Aartibairagi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 OBEDULLAHGANJ MP-30-004-055-001/172
(RAJALWADI KALAN) 		1730004055NRG24081020230156430 09/10/2023 KISHAN LAL 1730004055WL026982 KISHAN LAL 00532 CBIN0R20002 663 663 Processed 10/11/2023 306769504 KISHANLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
51 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004000NRG24091020230156573 09/10/2023 manisha 1730004WL027022 manisha 00697 BKID0MG7041 221 221 Processed 09/11/2023 306769504 manisha NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004000NRG24091020230156574 09/10/2023 GITABAI 1730004WL027022 GITABAI 00697 BKID0MG7041 221 221 Processed 09/11/2023 306769504 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-067-001/982-A
(TAMOT) 		1730004000NRG24091020230156572 09/10/2023 GOPAL SINGH 1730004WL027021 GOPAL SINGH 00697 BKID0MG7041 221 221 Processed 09/11/2023 306769504 GOPALSINGH BANK OF BARODA(606985)
SubTotal 663 663
54 OBEDULLAHGANJ MP-30-004-055-001/63
(RAJALWADI KALAN) 		1730004055NRG24081020230156433 09/10/2023 govinda oad 1730004055WL026985 govinda oad 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306769504 govindaoad STATE BANK OF INDIA(508548)
SubTotal 221 221
55 OBEDULLAHGANJ MP-30-004-023-001/1134
(DUNGARIYA) 		1730004023NRG24081020230156425 09/10/2023 shama vegam 1730004023WL026979 shama vegam 00703 AIRP0000001 3094 3094 Processed 09/11/2023 306769504 shamavegam BANK OF BARODA(606985)
SubTotal 3094 3094
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Bank of India BKID0009063 OBEDULLAGANJ 1547
2 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Canara Bank CNRB0002633 BANGARASIA 29835
3 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Canara Bank CNRB0004323 Bhojpur 1326
4 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1326
5 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Canara Bank CNRB0005082 MISROOD 2431
6 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Central Bank Of India CBIN0282889 INTKHEDI 6188
7 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
8 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Punjab National Bank PUNB0159510 Kalapani 884
9 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 4420
10 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 221
11 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 State Bank of India SBIN0010526 PHQ, BHOPAL 442
12 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 State Bank of India SBIN0010817 OBEDULLAGANJ 4420
13 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 State Bank of India SBIN0014684 SULTANPUR 3094
14 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Union Bank of India UBIN0536474 VIDISHA 1547
15 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 663
16 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 663
17 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 221
18 OBEDULLAHGANJ MP1730004_091023APB_FTO_310299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel