Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260923APB_FTO_290123
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-30-004-044-002/90-A
(NADOR) 		1730004044NRG24260920230149126 26/09/2023 Vimla Bai 1730004044WL025506 Vimla Bai 00045 BARB0MANDID 3536 3536 Processed 10/11/2023 308015716 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
2 OBEDULLAHGANJ MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149035 26/09/2023 Sevanti Bai 1730004034WL025486 Sevanti Bai 00045 BARB0OBAIDU 442 442 Processed 10/11/2023 308015716 SevantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
3 OBEDULLAHGANJ MP-30-004-044-001/89-C
(NADOR) 		1730004044NRG24260920230149128 26/09/2023 Naresh 1730004044WL025508 Naresh 00045 BARB0OBAIDU 3536 3536 Processed 10/11/2023 308015716 Naresh BANK OF INDIA(508505)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-012-002/172-C
(BHOJPUR) 		1730004080NRG24260920230149120 26/09/2023 Sevaram sen 1730004080WL025503 Sevaram sen 00078 CNRB0002633 1326 1326 Processed 10/11/2023 308015716 Sevaramsen CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-012-002/172-D
(BHOJPUR) 		1730004080NRG24260920230149121 26/09/2023 Malkhan singh 1730004080WL025503 Malkhan singh 00078 CNRB0002633 1326 1326 Processed 10/11/2023 308015716 Malkhansingh CANARA BANK(508532)
SubTotal 2652 2652
6 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149026 26/09/2023 Mayaram 1730004034WL025485 Mayaram 00078 CNRB0006076 1105 1105 Processed 10/11/2023 308015716 Mayaram PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149025 26/09/2023 Mayaram 1730004034WL025485 Mayaram 00078 CNRB0006076 1105 1105 Processed 10/11/2023 308015716 Mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 OBEDULLAHGANJ MP-30-004-034-001/130-C
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149034 26/09/2023 Vijay 1730004034WL025486 Vijay 00089 CBIN0280732 884 884 Processed 10/11/2023 308015716 Vijay STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149037 26/09/2023 Narvada Prashada 1730004034WL025486 Narvada Prashada 00089 CBIN0280732 884 884 Processed 10/11/2023 308015716 NarvadaPrashada STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-034-002/404
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149024 26/09/2023 Shakun 1730004034WL025485 Shakun 00089 CBIN0280732 1105 1105 Processed 10/11/2023 308015716 Shakun CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-034-002/404
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149023 26/09/2023 Shakun 1730004034WL025485 Shakun 00089 CBIN0280732 1105 1105 Processed 10/11/2023 308015716 Shakun STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-034-002/63-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149033 26/09/2023 Prmod 1730004034WL025485 Prmod 00089 CBIN0280732 1105 1105 Processed 10/11/2023 308015716 Prmod CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-034-002/63-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149032 26/09/2023 Prmod 1730004034WL025485 Prmod 00089 CBIN0280732 1105 1105 Processed 10/11/2023 308015716 Prmod CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
14 OBEDULLAHGANJ MP-30-004-034-002/105-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149019 26/09/2023 Sateesh Kumar 1730004034WL025485 Sateesh Kumar 00089 CBIN0281021 1105 1105 Processed 10/11/2023 308015716 SateeshKumar UCO BANK(607066)
15 OBEDULLAHGANJ MP-30-004-034-002/105-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149018 26/09/2023 Sateesh Kumar 1730004034WL025485 Sateesh Kumar 00089 CBIN0281021 1105 1105 Processed 10/11/2023 308015716 SateeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
16 OBEDULLAHGANJ MP-30-004-055-003/19-D
(RAJALWADI KALAN) 		1730004055NRG24260920230149123 26/09/2023 Dhaniram 1730004055WL025504 Dhaniram 00089 CBIN0282889 1547 1547 Processed 10/11/2023 308015716 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 OBEDULLAHGANJ MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149017 26/09/2023 Savitri Bai 1730004034WL025485 Savitri Bai 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 SavitriBai CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-034-002/1-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149016 26/09/2023 Savitri Bai 1730004034WL025485 Savitri Bai 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 SavitriBai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149036 26/09/2023 Babulal 1730004034WL025486 Babulal 00354 PUNB0742000 884 884 Processed 10/11/2023 308015716 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
20 OBEDULLAHGANJ MP-30-004-034-002/119
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149021 26/09/2023 Taan Singh 1730004034WL025485 Taan Singh 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 TaanSingh FINO PAYMENTS BANK LTD(608001)
21 OBEDULLAHGANJ MP-30-004-034-002/119
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149020 26/09/2023 Taan Singh 1730004034WL025485 Taan Singh 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 TaanSingh FINO PAYMENTS BANK LTD(608001)
22 OBEDULLAHGANJ MP-30-004-034-002/38
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149022 26/09/2023 Thavariya 1730004034WL025485 Thavariya 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 Thavariya PUNJAB NATIONAL BANK(508568)
23 OBEDULLAHGANJ MP-30-004-034-002/409
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149027 26/09/2023 Arjun 1730004034WL025485 Arjun 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 Arjun PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149031 26/09/2023 Tulsiram 1730004034WL025485 Tulsiram 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 Tulsiram CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149030 26/09/2023 Tulsiram 1730004034WL025485 Tulsiram 00354 PUNB0742000 1105 1105 Processed 10/11/2023 308015716 Tulsiram PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-034-002/93-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149038 26/09/2023 Ramsingh 1730004034WL025486 Ramsingh 00354 PUNB0742000 884 884 Processed 10/11/2023 308015716 Ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
27 OBEDULLAHGANJ MP-30-004-043-001/213
(MURHARI) 		1730004043NRG24260920230149507 26/09/2023 BRAJESH 1730004043WL025557 BRAJESH 00462 UCBA0000259 221 221 Processed 10/11/2023 308015716 BRAJESH UCO BANK(607066)
SubTotal 221 221
28 OBEDULLAHGANJ MP-30-004-029-001/40
(IMALIYA GONDI) 		1730004029NRG24260920230149219 26/09/2023 parvat singh 1730004029WL025537 parvat singh 00697 BKID0MG7028 221 221 Processed 10/11/2023 308015716 parvatsingh UCO BANK(607066)
SubTotal 221 221
29 OBEDULLAHGANJ MP-30-004-044-002/102-B
(NADOR) 		1730004044NRG24260920230149127 26/09/2023 Mamta Bai 1730004044WL025507 Mamta Bai 00697 BKID0MG7034 3536 3536 Processed 10/11/2023 308015716 MamtaBai RATNAKAR BANK(607393)
SubTotal 3536 3536
30 OBEDULLAHGANJ MP-30-004-029-002/2767
(IMALIYA GONDI) 		1730004029NRG24260920230149220 26/09/2023 Mangilal Lovanshi 1730004029WL025537 Mangilal Lovanshi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 308015716 MangilalLovanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 OBEDULLAHGANJ MP-30-004-034-002/410
(KHAMRIYA NIMAWAR) 		1730004034NRG24250920230149029 26/09/2023 Ramvilas 1730004034WL025485 Ramvilas 00703 AIRP0000001 1105 1105 Processed 10/11/2023 308015716 Ramvilas CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3536
2 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 442
3 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Bank of Baroda BARB0OBAIDU Obedullahganj 3536
4 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Canara Bank CNRB0002633 BANGARASIA 2652
5 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Canara Bank CNRB0006076 OBEDULLAGANJ 2210
6 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Central Bank Of India CBIN0280732 GOHARGANJ 6188
7 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Central Bank Of India CBIN0281021 OBDEULAGANJ 2210
8 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Central Bank Of India CBIN0282889 INTKHEDI 1547
9 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 10608
10 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 UCO Bank UCBA0000259 OBAIDULLAGANJ 221
11 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 221
12 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 3536
13 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 1326
14 OBEDULLAHGANJ MP1730004_260923APB_FTO_290123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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