Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_070923APB_FTO_255241
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-30-004-037-005/16
(KHUKARIYA) 		1730004037NRG24070920230135735 07/09/2023 gyanti bai 1730004037WL022780 gyanti bai 00045 BARB0MANDID 1547 1547 Processed 14/09/2023 178142159 gyantibai BANK OF BARODA(606985)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-063-002/112
(SHAHBAD TILENDI) 		1730004063NRG24070920230135877 07/09/2023 brajesh 1730004063WL022813 brajesh 00078 CNRB0002633 2652 2652 Processed 14/09/2023 178142159 brajesh CANARA BANK(508532)
3 OBEDULLAHGANJ MP-30-004-068-001/329
(TARWALI) 		1730004068NRG24070920230135679 07/09/2023 malti patel 1730004068WL022772 malti patel 00078 CNRB0002633 2652 2652 Processed 14/09/2023 178142159 maltipatel PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 OBEDULLAHGANJ MP-30-004-012-002/172-A
(BHOJPUR) 		1730004063NRG24070920230135874 07/09/2023 maniram 1730004063WL022810 maniram 00078 CNRB0004323 2652 2652 Processed 14/09/2023 178142159 maniram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
5 OBEDULLAHGANJ MP-30-004-058-001/916
(SAMNAPUR KALAN) 		1730004058NRG24070920230135682 07/09/2023 anshul sen 1730004058WL022773 anshul sen 00078 CNRB0006076 1326 1326 Processed 14/09/2023 178142159 anshulsen CANARA BANK(508532)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG24070920230135683 07/09/2023 savita sen 1730004058WL022773 savita sen 00089 CBIN0280732 1326 1326 Processed 14/09/2023 178142159 savitasen CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-062-004/262-B
(SEMARI KHURD) 		1730004062NRG24070920230135597 07/09/2023 Devi Ram 1730004062WL022750 Devi Ram 00089 CBIN0280732 1326 1326 Processed 14/09/2023 178142159 DeviRam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 OBEDULLAHGANJ MP-30-004-037-001/169
(KHUKARIYA) 		1730004037NRG24070920230135730 07/09/2023 hirdesh lodhi 1730004037WL022780 hirdesh lodhi 00354 PUNB0137800 1547 1547 Processed 14/09/2023 178142159 hirdeshlodhi STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-037-003/95
(KHUKARIYA) 		1730004037NRG24070920230135732 07/09/2023 RAHUL GOUR 1730004037WL022780 RAHUL GOUR 00354 PUNB0137800 1547 1547 Processed 14/09/2023 178142159 RAHULGOUR PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-037-005/159
(KHUKARIYA) 		1730004037NRG24070920230135734 07/09/2023 HUKAM SINGH 1730004037WL022780 HUKAM SINGH 00354 PUNB0137800 1547 1547 Processed 14/09/2023 178142159 HUKAMSINGH PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-037-005/56-C
(KHUKARIYA) 		1730004037NRG24070920230135737 07/09/2023 amarsingh 1730004037WL022780 amarsingh 00354 PUNB0137800 1547 1547 Processed 14/09/2023 178142159 amarsingh PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-037-005/6
(KHUKARIYA) 		1730004037NRG24070920230135738 07/09/2023 arjun singh 1730004037WL022780 arjun singh 00354 PUNB0137800 1547 1547 Processed 14/09/2023 178142159 arjunsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
13 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24060920230135316 07/09/2023 JYOTI UIKEY 1730004051WL022707 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 14/09/2023 178142159 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-062-004/262-A
(SEMARI KHURD) 		1730004062NRG24070920230135596 07/09/2023 anil 1730004062WL022750 anil 00415 SBIN0014684 884 884 Processed 14/09/2023 178142159 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
15 OBEDULLAHGANJ MP-30-004-058-001/915
(SAMNAPUR KALAN) 		1730004058NRG24070920230135681 07/09/2023 shubham sen 1730004058WL022773 shubham sen 00462 UCBA0000259 663 663 Processed 14/09/2023 178142159 shubhamsen UCO BANK(607066)
SubTotal 663 663
16 OBEDULLAHGANJ MP-30-004-037-003/68
(KHUKARIYA) 		1730004037NRG24070920230135731 07/09/2023 SHOBHA BAI 1730004037WL022780 SHOBHA BAI 00468 UBIN0570940 1547 1547 Processed 14/09/2023 178142159 SHOBHABAI UNION BANK OF INDIA(508500)
17 OBEDULLAHGANJ MP-30-004-037-005/99-A
(KHUKARIYA) 		1730004037NRG24070920230135739 07/09/2023 savita bai 1730004037WL022780 savita bai 00468 UBIN0570940 1547 1547 Processed 14/09/2023 178142159 savitabai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 OBEDULLAHGANJ MP-30-004-030-006/1151
() 		1730004048NRG24060920230135507 07/09/2023 deviram 1730004048WL022732 deviram 00697 BKID0MG7028 2652 2652 Processed 14/09/2023 178142159 deviram NARMADA JHABUA GRAMIN BANK(508515)
19 OBEDULLAHGANJ MP-30-004-030-006/1198
() 		1730004048NRG24060920230135506 07/09/2023 leela bai 1730004048WL022731 leela bai 00697 BKID0MG7028 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
20 OBEDULLAHGANJ MP-30-004-037-005/1
(KHUKARIYA) 		1730004037NRG24070920230135733 07/09/2023 bhagwansingh 1730004037WL022780 bhagwansingh 00697 BKID0MG7029 1547 1547 Processed 14/09/2023 178142159 bhagwansingh UNION BANK OF INDIA(508500)
21 OBEDULLAHGANJ MP-30-004-037-005/52
(KHUKARIYA) 		1730004037NRG24070920230135736 07/09/2023 halke singh 1730004037WL022780 halke singh 00697 BKID0MG7029 1547 1547 Processed 14/09/2023 178142159 halkesingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 OBEDULLAHGANJ MP-30-004-063-005/310-C
(SHAHBAD TILENDI) 		1730004063NRG24070920230135875 07/09/2023 Viniya 1730004063WL022811 Viniya 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178142159 Viniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
2 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Canara Bank CNRB0002633 BANGARASIA 5304
3 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Canara Bank CNRB0004323 Bhojpur 2652
4 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
5 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Central Bank Of India CBIN0280732 GOHARGANJ 2652
6 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Punjab National Bank PUNB0137800 BHILKHERIA 7735
7 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
8 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 State Bank of India SBIN0014684 SULTANPUR 884
9 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 UCO Bank UCBA0000259 OBAIDULLAGANJ 663
10 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Union Bank of India UBIN0570940 MANDIDEEP 3094
11 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 5304
12 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3094
13 OBEDULLAHGANJ MP1730004_070923APB_FTO_255241 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 2652

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