Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_310523APB_FTO_65821
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-30-004-067-001/79396
(TAMOT) 		1730004000NRG24310520230021833 31/05/2023 harsh 1730004WL002589 harsh 00045 BARB0OBAIDU 221 221 Processed 03/06/2023 134041068 harsh BANK OF BARODA(606985)
SubTotal 221 221
2 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004000NRG24310520230021810 31/05/2023 aditya chouhan 1730004WL002589 aditya chouhan 00048 BKID0009063 221 221 Processed 03/06/2023 134041068 adityachouhan PUNJAB NATIONAL BANK(508568)
3 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004000NRG24310520230021812 31/05/2023 varsha nagar 1730004WL002589 varsha nagar 00048 BKID0009063 221 221 Processed 03/06/2023 134041068 varshanagar BANK OF INDIA(508505)
SubTotal 442 442
4 OBEDULLAHGANJ MP-30-004-067-001/79406
(TAMOT) 		1730004000NRG24310520230021842 31/05/2023 deepesh kumar 1730004WL002589 deepesh kumar 00078 CNRB0006076 221 221 Processed 03/06/2023 134041068 deepeshkumar AXIS BANK(607153)
SubTotal 221 221
5 OBEDULLAHGANJ MP-30-004-027-002/109-A
(HARRAI) 		1730004027NRG24300520230021141 31/05/2023 KAMLESH 1730004027WL002556 KAMLESH 00089 CBIN0281021 1326 1326 Processed 03/06/2023 134041068 KAMLESH CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-027-002/109-A
(HARRAI) 		1730004027NRG24300520230021142 31/05/2023 saritabai 1730004027WL002556 saritabai 00089 CBIN0281021 1326 1326 Processed 03/06/2023 134041068 saritabai RATNAKAR BANK(607393)
7 OBEDULLAHGANJ MP-30-004-067-001/129
(TAMOT) 		1730004000NRG24310520230021811 31/05/2023 akansha 1730004WL002589 akansha 00089 CBIN0281021 221 221 Processed 03/06/2023 134041068 akansha CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
8 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004000NRG24310520230021819 31/05/2023 MANISH CHOUHAN 1730004WL002589 MANISH CHOUHAN 00152 HDFC0004670 221 221 Processed 03/06/2023 134041068 MANISHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
9 OBEDULLAHGANJ MP-30-004-067-001/79397
(TAMOT) 		1730004000NRG24310520230021834 31/05/2023 devendra singh chouhan 1730004WL002589 devendra singh chouhan 00152 HDFC0004670 221 221 Processed 03/06/2023 134041068 devendrasinghchouhan STATE BANK OF INDIA(508548)
SubTotal 442 442
10 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004000NRG24310520230021818 31/05/2023 MANGESH CHOUHAN 1730004WL002589 MANGESH CHOUHAN 00354 PUNB0742000 221 221 Processed 03/06/2023 134041068 MANGESHCHOUHAN PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-067-001/79391
(TAMOT) 		1730004000NRG24310520230021828 31/05/2023 PRASHANT CHOUHAN 1730004WL002589 PRASHANT CHOUHAN 00354 PUNB0742000 221 221 Processed 03/06/2023 134041068 PRASHANTCHOUHAN PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-067-001/79391
(TAMOT) 		1730004000NRG24310520230021827 31/05/2023 RAHUL CHOUHAN 1730004WL002589 RAHUL CHOUHAN 00354 PUNB0742000 221 221 Processed 03/06/2023 134041068 RAHULCHOUHAN PUNJAB NATIONAL BANK(508568)
13 OBEDULLAHGANJ MP-30-004-067-001/79404
(TAMOT) 		1730004000NRG24310520230021840 31/05/2023 sahwag 1730004WL002589 sahwag 00354 PUNB0742000 221 221 Processed 03/06/2023 134041068 sahwag PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 OBEDULLAHGANJ MP-30-004-067-001/979
(TAMOT) 		1730004000NRG24310520230021844 31/05/2023 JITENDRA CHOUHAN 1730004WL002589 JITENDRA CHOUHAN 00354 PUNB0773100 221 221 Processed 03/06/2023 134041068 JITENDRACHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
15 OBEDULLAHGANJ MP-30-004-067-001/79393
(TAMOT) 		1730004000NRG24310520230021831 31/05/2023 savita chouhan 1730004WL002589 savita chouhan 00415 SBIN0010817 221 221 Processed 03/06/2023 134041068 savitachouhan STATE BANK OF INDIA(508548)
SubTotal 221 221
16 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004000NRG24310520230021829 31/05/2023 sargam chouhan 1730004WL002589 sargam chouhan 00462 UCBA0000259 221 221 Processed 03/06/2023 134041068 sargamchouhan STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004000NRG24310520230021841 31/05/2023 aditya chouhan 1730004WL002589 aditya chouhan 00462 UCBA0000259 221 221 Processed 03/06/2023 134041068 adityachouhan UCO BANK(607066)
SubTotal 442 442
18 OBEDULLAHGANJ MP-30-004-067-001/79391
(TAMOT) 		1730004000NRG24310520230021826 31/05/2023 LAXMI CHOUHAN 1730004WL002589 LAXMI CHOUHAN 00697 BKID0MG7038 221 221 Processed 03/06/2023 134041068 LAXMICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
19 OBEDULLAHGANJ MP-30-004-067-001/688
(TAMOT) 		1730004000NRG24310520230021813 31/05/2023 dinesh chouhan 1730004WL002589 dinesh chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 dineshchouhan BANK OF BARODA(606985)
20 OBEDULLAHGANJ MP-30-004-067-001/688
(TAMOT) 		1730004000NRG24310520230021814 31/05/2023 dinesh kumar 1730004WL002589 dinesh kumar 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 dineshkumar BANK OF BARODA(606985)
21 OBEDULLAHGANJ MP-30-004-067-001/727-A
(TAMOT) 		1730004000NRG24310520230021815 31/05/2023 SHIVANI KAHAR 1730004WL002589 SHIVANI KAHAR 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 SHIVANIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004000NRG24310520230021821 31/05/2023 kanti bai 1730004WL002589 kanti bai 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 kantibai NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004000NRG24310520230021820 31/05/2023 sakun chouhan 1730004WL002589 sakun chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 sakunchouhan STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-067-001/79389
(TAMOT) 		1730004000NRG24310520230021822 31/05/2023 rahul prajapati 1730004WL002589 rahul prajapati 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 rahulprajapati AXIS BANK(607153)
25 OBEDULLAHGANJ MP-30-004-067-001/79390
(TAMOT) 		1730004000NRG24310520230021824 31/05/2023 soonam chouhan 1730004WL002589 soonam chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 soonamchouhan STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-067-001/79391
(TAMOT) 		1730004000NRG24310520230021825 31/05/2023 HALKE SINGH 1730004WL002589 HALKE SINGH 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 HALKESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 OBEDULLAHGANJ MP-30-004-067-001/79392
(TAMOT) 		1730004000NRG24310520230021830 31/05/2023 geeta chouhan 1730004WL002589 geeta chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 geetachouhan NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-067-001/79397
(TAMOT) 		1730004000NRG24310520230021835 31/05/2023 kamlavati chouhan 1730004WL002589 kamlavati chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 kamlavatichouhan NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-067-001/79398
(TAMOT) 		1730004000NRG24310520230021836 31/05/2023 maya prajapati 1730004WL002589 maya prajapati 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 mayaprajapati BANK OF BARODA(606985)
30 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004000NRG24310520230021837 31/05/2023 mullo prajapati 1730004WL002589 mullo prajapati 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 mulloprajapati STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004000NRG24310520230021839 31/05/2023 surendra chouhan 1730004WL002589 surendra chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 surendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
32 OBEDULLAHGANJ MP-30-004-067-001/918
(TAMOT) 		1730004000NRG24310520230021843 31/05/2023 PRITAM 1730004WL002589 PRITAM 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004000NRG24310520230021845 31/05/2023 yashoda bai 1730004WL002589 yashoda bai 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004000NRG24310520230021846 31/05/2023 yashwant chouhan 1730004WL002589 yashwant chouhan 00697 BKID0MG7041 221 221 Processed 03/06/2023 134041068 yashwantchouhan CANARA BANK(508532)
SubTotal 3536 3536
35 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004000NRG24310520230021817 31/05/2023 seema baldaya 1730004WL002589 seema baldaya 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134041068 seemabaldaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Bank of Baroda BARB0OBAIDU Obedullahganj 221
2 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Bank of India BKID0009063 OBEDULLAGANJ 442
3 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Canara Bank CNRB0006076 OBEDULLAGANJ 221
4 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Central Bank Of India CBIN0281021 OBDEULAGANJ 2873
5 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 HDFC bank HDFC0004670 Obedullaganj 442
6 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 884
7 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 221
8 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 State Bank of India SBIN0010817 OBEDULLAGANJ 221
9 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 UCO Bank UCBA0000259 OBAIDULLAGANJ 442
10 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 221
11 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 3536
12 OBEDULLAHGANJ MP1730004_310523APB_FTO_65821 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 221

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