Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_050923APB_FTO_252152
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-30-004-023-001/1456
(DUNGARIYA) 		1730004023NRG24050920230134520 05/09/2023 ramsevak 1730004023WL022530 ramsevak 00045 BARB0BARELI 3315 3315 Processed 12/09/2023 161747831 ramsevak BANK OF BARODA(606985)
SubTotal 3315 3315
2 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004000NRG24050920230134736 05/09/2023 Surekha Bai 1730004WL022595 Surekha Bai 00045 BARB0OBAIDU 1326 1326 Processed 12/09/2023 161747831 SurekhaBai BANK OF BARODA(606985)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-013-001/154
(BINEKA) 		1730004000NRG24050920230134584 05/09/2023 seetaram 1730004WL022547 seetaram 00048 BKID0009063 663 663 Processed 12/09/2023 161747831 seetaram BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004000NRG24050920230134731 05/09/2023 shyam singh 1730004WL022595 shyam singh 00048 BKID0009063 1326 1326 Processed 12/09/2023 161747831 shyamsingh UCO BANK(607066)
5 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004000NRG24050920230134733 05/09/2023 shyamsingh 1730004WL022595 shyamsingh 00048 BKID0009063 1326 1326 Processed 12/09/2023 161747831 shyamsingh CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004000NRG24050920230134732 05/09/2023 Syam Singh 1730004WL022595 Syam Singh 00048 BKID0009063 1326 1326 Processed 13/09/2023 161747831 SyamSingh INDIAN BANK(607105)
7 OBEDULLAHGANJ MP-30-004-042-002/119
(MANDKANSIYA) 		1730004000NRG24050920230134737 05/09/2023 Sandeep 1730004WL022595 Sandeep 00048 BKID0009063 1326 1326 Processed 12/09/2023 161747831 Sandeep BANK OF INDIA(508505)
SubTotal 5967 5967
8 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24050920230134597 05/09/2023 ramshri 1730004WL022550 ramshri 00078 CNRB0002633 884 884 Processed 12/09/2023 161747831 ramshri CANARA BANK(508532)
SubTotal 884 884
9 OBEDULLAHGANJ MP-30-004-055-003/98-D
(RAJALWADI KALAN) 		1730004055NRG24050920230134397 05/09/2023 Pooja 1730004055WL022501 Pooja 00078 CNRB0017860 1547 1547 Processed 12/09/2023 161747831 Pooja CANARA BANK(508532)
SubTotal 1547 1547
10 OBEDULLAHGANJ MP-30-004-013-001/1
(BINEKA) 		1730004000NRG24050920230134574 05/09/2023 Heeralal 1730004WL022547 Heeralal 00089 CBIN0280732 884 884 Processed 12/09/2023 161747831 Heeralal CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-013-001/14-B
(BINEKA) 		1730004000NRG24050920230134583 05/09/2023 netoo 1730004WL022547 netoo 00089 CBIN0280732 884 884 Processed 12/09/2023 161747831 netoo CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-013-001/157
(BINEKA) 		1730004000NRG24050920230134585 05/09/2023 SUMANTRA BAI 1730004WL022547 SUMANTRA BAI 00089 CBIN0280732 663 663 Processed 12/09/2023 161747831 SUMANTRABAI STATE BANK OF INDIA(508548)
13 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004000NRG24050920230134587 05/09/2023 Inder singh 1730004WL022547 Inder singh 00089 CBIN0280732 663 663 Processed 12/09/2023 161747831 Indersingh CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-013-001/167
(BINEKA) 		1730004000NRG24050920230134590 05/09/2023 Meena bai 1730004WL022547 Meena bai 00089 CBIN0280732 442 442 Processed 12/09/2023 161747831 Meenabai CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-013-001/95
(BINEKA) 		1730004000NRG24050920230134592 05/09/2023 MOHAN SINGH 1730004WL022547 MOHAN SINGH 00089 CBIN0280732 663 663 Processed 12/09/2023 161747831 MOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
16 OBEDULLAHGANJ MP-30-004-013-001/95
(BINEKA) 		1730004000NRG24050920230134591 05/09/2023 MOHAN SINGH 1730004WL022547 MOHAN SINGH 00089 CBIN0280732 663 663 Processed 12/09/2023 161747831 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
17 OBEDULLAHGANJ MP-30-004-009-002/15
(BARKHEDA SETU) 		1730004078NRG24050920230134436 05/09/2023 bholaram 1730004078WL022507 bholaram 00089 CBIN0280733 884 884 Processed 12/09/2023 161747831 bholaram CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-009-002/15
(BARKHEDA SETU) 		1730004078NRG24050920230134437 05/09/2023 kailash bai 1730004078WL022507 kailash bai 00089 CBIN0280733 884 884 Processed 12/09/2023 161747831 kailashbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
19 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004000NRG24050920230134730 05/09/2023 Deepak 1730004WL022595 Deepak 00089 CBIN0281021 1326 1326 Processed 12/09/2023 161747831 Deepak BANK OF BARODA(606985)
20 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004000NRG24050920230134734 05/09/2023 MANEETA 1730004WL022595 MANEETA 00089 CBIN0281021 1326 1326 Processed 12/09/2023 161747831 MANEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 OBEDULLAHGANJ MP-30-004-055-003/19-D
(RAJALWADI KALAN) 		1730004055NRG24050920230134396 05/09/2023 Dhaniram 1730004055WL022500 Dhaniram 00089 CBIN0282889 1547 1547 Processed 12/09/2023 161747831 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 OBEDULLAHGANJ MP-30-004-016-001/220-A
(CHAMPANER) 		1730004000NRG24050920230134593 05/09/2023 rekha 1730004WL022548 rekha 00176 IDIB000M201 2652 2652 Processed 12/09/2023 161747831 rekha UCO BANK(607066)
SubTotal 2652 2652
23 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24050920230134598 05/09/2023 ravindra kumar 1730004WL022550 ravindra kumar 00354 PUNB0137800 884 884 Processed 12/09/2023 161747831 ravindrakumar PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24050920230134599 05/09/2023 ruchi vishvakarma 1730004WL022550 ruchi vishvakarma 00354 PUNB0137800 884 884 Processed 12/09/2023 161747831 ruchivishvakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
25 OBEDULLAHGANJ MP-30-004-009-002/46-D
(BARKHEDA SETU) 		1730004078NRG24050920230134438 05/09/2023 Roop singh 1730004078WL022507 Roop singh 00354 PUNB0159510 884 884 Processed 12/09/2023 161747831 Roopsingh STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-009-002/46-D
(BARKHEDA SETU) 		1730004078NRG24050920230134439 05/09/2023 Sumitra bai 1730004078WL022507 Sumitra bai 00354 PUNB0159510 884 884 Processed 12/09/2023 161747831 Sumitrabai INDUSIND BANK(607189)
27 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004078NRG24050920230134440 05/09/2023 Jhum bai 1730004078WL022507 Jhum bai 00354 PUNB0159510 884 884 Processed 13/09/2023 161747831 Jhumbai INDIAN BANK(607105)
28 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004078NRG24050920230134441 05/09/2023 Sonu 1730004078WL022507 Sonu 00354 PUNB0159510 884 884 Processed 12/09/2023 161747831 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004000NRG24050920230134735 05/09/2023 JASWANT SINGH KHERBAR 1730004WL022595 JASWANT SINGH KHERBAR 00415 SBIN0006190 1326 1326 Processed 12/09/2023 161747831 JASWANTSINGHKHERBAR BANK OF BARODA(606985)
SubTotal 1326 1326
30 OBEDULLAHGANJ MP-30-004-010-001/130-A
(BEEL KHEDI) 		1730004010NRG24040920230134298 05/09/2023 SURJEET SINGH 1730004010WL022465 SURJEET SINGH 00415 SBIN0010817 2652 2652 Processed 12/09/2023 161747831 SURJEETSINGH STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-013-001/11-C
(BINEKA) 		1730004000NRG24050920230134579 05/09/2023 RADHA 1730004WL022547 RADHA 00415 SBIN0010817 663 663 Processed 12/09/2023 161747831 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
32 OBEDULLAHGANJ MP-30-004-013-001/11-C
(BINEKA) 		1730004000NRG24050920230134578 05/09/2023 RADHA 1730004WL022547 RADHA 00415 SBIN0010817 884 884 Processed 12/09/2023 161747831 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
33 OBEDULLAHGANJ MP-30-004-016-001/512
(CHAMPANER) 		1730004000NRG24050920230134738 05/09/2023 bhagvan singh 1730004WL022596 bhagvan singh 00415 SBIN0014684 2652 2652 Processed 12/09/2023 161747831 bhagvansingh STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-016-001/518
(CHAMPANER) 		1730004000NRG24050920230134594 05/09/2023 randher 1730004WL022548 randher 00415 SBIN0014684 2652 2652 Processed 12/09/2023 161747831 randher STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-023-001/1302
(DUNGARIYA) 		1730004023NRG24050920230134519 05/09/2023 hariram 1730004023WL022530 hariram 00415 SBIN0014684 3315 3315 Processed 12/09/2023 161747831 hariram STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-023-001/1620
(DUNGARIYA) 		1730004023NRG24050920230134521 05/09/2023 laxman SINGH 1730004023WL022530 laxman SINGH 00415 SBIN0014684 3315 3315 Processed 12/09/2023 161747831 laxmanSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 OBEDULLAHGANJ MP-30-004-023-001/1732
(DUNGARIYA) 		1730004023NRG24050920230134515 05/09/2023 phulvati bai 1730004023WL022529 phulvati bai 00415 SBIN0014684 3315 3315 Processed 12/09/2023 161747831 phulvatibai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
38 OBEDULLAHGANJ MP-30-004-028-002/23-A
(IKALWADA) 		1730004028NRG24040920230134331 05/09/2023 SAVITA 1730004028WL022473 SAVITA 00462 UCBA0000259 221 221 Processed 12/09/2023 161747831 SAVITA UCO BANK(607066)
39 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004000NRG24050920230134729 05/09/2023 Savitri Bai 1730004WL022595 Savitri Bai 00462 UCBA0000259 1326 1326 Processed 12/09/2023 161747831 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 OBEDULLAHGANJ MP-30-004-023-001/1141
(DUNGARIYA) 		1730004023NRG24050920230134518 05/09/2023 Azeem Khan 1730004023WL022530 Azeem Khan 00468 UBIN0566993 3094 3094 Processed 12/09/2023 161747831 AzeemKhan IDFC BANK LIMITED(608117)
SubTotal 3094 3094
41 OBEDULLAHGANJ MP-30-004-023-001/58-B
(DUNGARIYA) 		1730004023NRG24050920230134522 05/09/2023 banti 1730004023WL022530 banti 00666 IDFB0042101 3315 3315 Processed 12/09/2023 161747831 banti IDFC BANK LIMITED(608117)
42 OBEDULLAHGANJ MP-30-004-023-001/64-D
(DUNGARIYA) 		1730004023NRG24050920230134516 05/09/2023 bhuri bai 1730004023WL022529 bhuri bai 00666 IDFB0042101 3315 3315 Processed 12/09/2023 161747831 bhuribai IDFC BANK LIMITED(608117)
43 OBEDULLAHGANJ MP-30-004-023-001/813
(DUNGARIYA) 		1730004023NRG24050920230134523 05/09/2023 sunita bai 1730004023WL022530 sunita bai 00666 IDFB0042101 3315 3315 Processed 12/09/2023 161747831 sunitabai FINO PAYMENTS BANK LTD(608001)
44 OBEDULLAHGANJ MP-30-004-023-001/814
(DUNGARIYA) 		1730004023NRG24050920230134517 05/09/2023 bheekam singh 1730004023WL022529 bheekam singh 00666 IDFB0042101 3315 3315 Processed 12/09/2023 161747831 bheekamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
45 OBEDULLAHGANJ MP-30-004-023-001/1034
(DUNGARIYA) 		1730004023NRG24050920230134513 05/09/2023 JEMTI 1730004023WL022529 JEMTI 00691 IPOS0000001 3315 3315 Processed 12/09/2023 161747831 JEMTI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
46 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24050920230134600 05/09/2023 jitendra kumar 1730004WL022550 jitendra kumar 00697 BKID0MG7029 884 884 Processed 12/09/2023 161747831 jitendrakumar PUNJAB NATIONAL BANK(508568)
47 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24050920230134601 05/09/2023 roshni bai 1730004WL022550 roshni bai 00697 BKID0MG7029 884 884 Processed 12/09/2023 161747831 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
48 OBEDULLAHGANJ MP-30-004-010-001/113-B
(BEEL KHEDI) 		1730004010NRG24040920230134297 05/09/2023 Omprakash kushwaha 1730004010WL022464 Omprakash kushwaha 00697 BKID0MG7041 663 663 Processed 12/09/2023 161747831 Omprakashkushwaha UNION BANK OF INDIA(508500)
49 OBEDULLAHGANJ MP-30-004-028-002/23-A
(IKALWADA) 		1730004028NRG24040920230134330 05/09/2023 SANJEEV 1730004028WL022473 SANJEEV 00697 BKID0MG7041 221 221 Processed 12/09/2023 161747831 SANJEEV NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-028-011/10-B
(IKALWADA) 		1730004028NRG24040920230134333 05/09/2023 gyansingh 1730004028WL022473 gyansingh 00697 BKID0MG7041 221 221 Processed 12/09/2023 161747831 gyansingh CANARA BANK(508532)
51 OBEDULLAHGANJ MP-30-004-028-011/10-B
(IKALWADA) 		1730004028NRG24040920230134334 05/09/2023 kashi bai 1730004028WL022473 kashi bai 00697 BKID0MG7041 221 221 Processed 12/09/2023 161747831 kashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 OBEDULLAHGANJ MP-30-004-001-001/741-A
(AGARIYA) 		1730004000NRG24050920230134573 05/09/2023 TAYARA VEE 1730004WL022546 TAYARA VEE 00697 BKID0MG7043 2652 2652 Processed 12/09/2023 161747831 TAYARAVEE NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-013-001/182-A
(BINEKA) 		1730004013NRG24040920230134138 05/09/2023 DHiRAJ SiNGH 1730004013WL022421 DHiRAJ SiNGH 00697 BKID0MG7043 221 221 Processed 12/09/2023 161747831 DHiRAJSiNGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
54 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004000NRG24050920230134576 05/09/2023 SUMINTRA NAYAK 1730004WL022547 SUMINTRA NAYAK 00703 AIRP0000001 663 663 Processed 12/09/2023 161747831 SUMINTRANAYAK STATE BANK OF INDIA(508548)
55 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004000NRG24050920230134575 05/09/2023 SUMINTRA NAYAK 1730004WL022547 SUMINTRA NAYAK 00703 AIRP0000001 884 884 Processed 12/09/2023 161747831 SUMINTRANAYAK STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-013-001/12-B
(BINEKA) 		1730004000NRG24050920230134581 05/09/2023 ANJALI BAI 1730004WL022547 ANJALI BAI 00703 AIRP0000001 663 663 Processed 12/09/2023 161747831 ANJALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 OBEDULLAHGANJ MP-30-004-013-001/12-B
(BINEKA) 		1730004000NRG24050920230134582 05/09/2023 ANJALI BAI 1730004WL022547 ANJALI BAI 00703 AIRP0000001 884 884 Processed 12/09/2023 161747831 ANJALIBAI CANARA BANK(508532)
58 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24050920230134395 05/09/2023 Anil kumar 1730004055WL022499 Anil kumar 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161747831 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3315
2 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Bank of India BKID0009063 OBEDULLAGANJ 5967
4 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Canara Bank CNRB0002633 BANGARASIA 884
5 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Canara Bank CNRB0017860 Raisen 1547
6 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Central Bank Of India CBIN0280732 GOHARGANJ 4862
7 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Central Bank Of India CBIN0280733 MANDI DIP 1768
8 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
9 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Central Bank Of India CBIN0282889 INTKHEDI 1547
10 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 2652
11 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Punjab National Bank PUNB0137800 BHILKHERIA 1768
12 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Punjab National Bank PUNB0159510 Kalapani 3536
13 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 State Bank of India SBIN0006190 MANDIDEEP 1326
14 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 State Bank of India SBIN0010817 OBEDULLAGANJ 4199
15 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 State Bank of India SBIN0014684 SULTANPUR 15249
16 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 UCO Bank UCBA0000259 OBAIDULLAGANJ 1547
17 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Union Bank of India UBIN0566993 BADI 3094
18 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 13260
19 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 India Post Payments Bank IPOS0000001 Raisen 3315
20 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1768
21 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1326
22 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2873
23 OBEDULLAHGANJ MP1730004_050923APB_FTO_252152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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