Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_311023APB_FTO_340038
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-30-004-024-002/906
(GHAT PIPALIYA) 		1730004000NRG24311020230169543 31/10/2023 Shoeb Khan 1730004WL029254 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 08/11/2023 288532821 ShoebKhan STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-024-002/906
(GHAT PIPALIYA) 		1730004000NRG24311020230169542 31/10/2023 Shoeb Khan 1730004WL029254 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 08/11/2023 288532821 ShoebKhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-024-001/143
(GHAT PIPALIYA) 		1730004000NRG24311020230169410 31/10/2023 Mohan Singh 1730004WL029254 Mohan Singh 00089 CBIN0280732 1326 1326 Processed 08/11/2023 288532821 MohanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 OBEDULLAHGANJ MP-30-004-024-001/889
(GHAT PIPALIYA) 		1730004000NRG24311020230169435 31/10/2023 Shyam Bai 1730004WL029254 Shyam Bai 00089 CBIN0280732 1326 1326 Processed 08/11/2023 288532821 ShyamBai STATE BANK OF INDIA(508548)
5 OBEDULLAHGANJ MP-30-004-024-001/927
(GHAT PIPALIYA) 		1730004000NRG24311020230169454 31/10/2023 Dayali 1730004WL029254 Dayali 00089 CBIN0280732 1326 1326 Processed 08/11/2023 288532821 Dayali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
6 OBEDULLAHGANJ MP-30-004-024-001/931
(GHAT PIPALIYA) 		1730004000NRG24311020230169456 31/10/2023 Guddoo 1730004WL029254 Guddoo 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 Guddoo FINO PAYMENTS BANK LTD(608001)
7 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004000NRG24311020230169484 31/10/2023 ANKITA 1730004WL029254 ANKITA 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 ANKITA CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004000NRG24311020230169485 31/10/2023 Ankita Keer 1730004WL029254 Ankita Keer 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 AnkitaKeer CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-024-002/33-D
(GHAT PIPALIYA) 		1730004000NRG24311020230169505 31/10/2023 Dharmendra Keer 1730004WL029254 Dharmendra Keer 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 DharmendraKeer FINO PAYMENTS BANK LTD(608001)
10 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004000NRG24311020230169554 31/10/2023 Radha Bai 1730004WL029254 Radha Bai 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 RadhaBai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004000NRG24311020230169553 31/10/2023 Radha Bai 1730004WL029254 Radha Bai 00089 CBIN0282889 1326 1326 Processed 08/11/2023 288532821 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 OBEDULLAHGANJ MP-30-004-024-001/1000
(GHAT PIPALIYA) 		1730004000NRG24311020230169403 31/10/2023 MAHESH KUMAR 1730004WL029254 MAHESH KUMAR 00168 ICIC0000427 1326 1326 Processed 08/11/2023 288532821 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 OBEDULLAHGANJ MP-30-004-024-002/832
(GHAT PIPALIYA) 		1730004000NRG24311020230169522 31/10/2023 Dharamraj 1730004WL029254 Dharamraj 00168 ICIC0000947 1326 1326 Processed 08/11/2023 288532821 Dharamraj ICICI BANK LTD(508534)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004000NRG24311020230169514 31/10/2023 JUBER 1730004WL029254 JUBER 00415 SBIN0010172 1326 1326 Processed 08/11/2023 288532821 JUBER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004000NRG24311020230169521 31/10/2023 MAMTA DARBAR 1730004WL029254 MAMTA DARBAR 00415 SBIN0012160 1326 1326 Processed 08/11/2023 288532821 MAMTADARBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 OBEDULLAHGANJ MP-30-004-024-001/115
(GHAT PIPALIYA) 		1730004000NRG24311020230169409 31/10/2023 JAGANNATH 1730004WL029254 JAGANNATH 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 JAGANNATH CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004000NRG24311020230169422 31/10/2023 Brijmohan 1730004WL029254 Brijmohan 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-024-001/73-C
(GHAT PIPALIYA) 		1730004000NRG24311020230169427 31/10/2023 Prahlad 1730004WL029254 Prahlad 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
19 OBEDULLAHGANJ MP-30-004-024-001/863
(GHAT PIPALIYA) 		1730004000NRG24311020230169428 31/10/2023 Jangu 1730004WL029254 Jangu 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Jangu STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-024-001/885
(GHAT PIPALIYA) 		1730004000NRG24311020230169431 31/10/2023 Munni Bai 1730004WL029254 Munni Bai 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 MunniBai STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004000NRG24311020230169443 31/10/2023 Shaheen 1730004WL029254 Shaheen 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Shaheen STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004000NRG24311020230169442 31/10/2023 Shaheen 1730004WL029254 Shaheen 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Shaheen CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-024-001/911
(GHAT PIPALIYA) 		1730004000NRG24311020230169448 31/10/2023 Shyamlal 1730004WL029254 Shyamlal 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Shyamlal STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-024-001/963
(GHAT PIPALIYA) 		1730004000NRG24311020230169459 31/10/2023 KISHNALAL 1730004WL029254 KISHNALAL 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 KISHNALAL STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-024-001/985
(GHAT PIPALIYA) 		1730004000NRG24311020230169465 31/10/2023 Balvan Singh 1730004WL029254 Balvan Singh 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 BalvanSingh STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004000NRG24311020230169473 31/10/2023 Omvati 1730004WL029254 Omvati 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 Omvati STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004000NRG24311020230169479 31/10/2023 HEERA BAI 1730004WL029254 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 HEERABAI CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004000NRG24311020230169478 31/10/2023 HEERA BAI 1730004WL029254 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 HEERABAI CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004000NRG24311020230169495 31/10/2023 hari shankar 1730004WL029254 hari shankar 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 harishankar NARMADA JHABUA GRAMIN BANK(508515)
30 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004000NRG24311020230169494 31/10/2023 hari shankar 1730004WL029254 hari shankar 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 harishankar STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004000NRG24311020230169515 31/10/2023 Sifa Bee 1730004WL029254 Sifa Bee 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 SifaBee STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004000NRG24311020230169516 31/10/2023 Govind Singh 1730004WL029254 Govind Singh 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 GovindSingh STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-024-002/880
(GHAT PIPALIYA) 		1730004000NRG24311020230169535 31/10/2023 Alim Khan 1730004WL029254 Alim Khan 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 AlimKhan STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004000NRG24311020230169537 31/10/2023 Karan Dayma 1730004WL029254 Karan Dayma 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 KaranDayma STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004000NRG24311020230169536 31/10/2023 Karan Dayma 1730004WL029254 Karan Dayma 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 KaranDayma NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004000NRG24311020230169548 31/10/2023 Haneef Khan 1730004WL029254 Haneef Khan 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 HaneefKhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004000NRG24311020230169547 31/10/2023 Haneef Khan 1730004WL029254 Haneef Khan 00415 SBIN0014684 1326 1326 Processed 08/11/2023 288532821 HaneefKhan CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
38 OBEDULLAHGANJ MP-30-004-024-001/151
(GHAT PIPALIYA) 		1730004000NRG24311020230169418 31/10/2023 nirpat 1730004WL029254 nirpat 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288532821 nirpat NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004000NRG24311020230169520 31/10/2023 babulal 1730004WL029254 babulal 00532 CBIN0R20002 1326 1326 Processed 08/11/2023 288532821 babulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 OBEDULLAHGANJ MP-30-004-024-001/143
(GHAT PIPALIYA) 		1730004000NRG24311020230169411 31/10/2023 Mohan Singh 1730004WL029254 Mohan Singh 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 MohanSingh STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-024-001/169-A
(GHAT PIPALIYA) 		1730004000NRG24311020230169423 31/10/2023 Brijmohan 1730004WL029254 Brijmohan 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 Brijmohan STATE BANK OF INDIA(508548)
42 OBEDULLAHGANJ MP-30-004-024-001/99
(GHAT PIPALIYA) 		1730004000NRG24311020230169471 31/10/2023 Suneel 1730004WL029254 Suneel 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 Suneel NARMADA JHABUA GRAMIN BANK(508515)
43 OBEDULLAHGANJ MP-30-004-024-002/1002
(GHAT PIPALIYA) 		1730004000NRG24311020230169480 31/10/2023 RAJESH VISHWAKARMA 1730004WL029254 RAJESH VISHWAKARMA 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 RAJESHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
44 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004000NRG24311020230169493 31/10/2023 phool singh 1730004WL029254 phool singh 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
45 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004000NRG24311020230169492 31/10/2023 Phool Singh 1730004WL029254 Phool Singh 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 PhoolSingh STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004000NRG24311020230169501 31/10/2023 Rajesh 1730004WL029254 Rajesh 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 Rajesh CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004000NRG24311020230169500 31/10/2023 Rajesh 1730004WL029254 Rajesh 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 OBEDULLAHGANJ MP-30-004-024-002/33-B
(GHAT PIPALIYA) 		1730004000NRG24311020230169502 31/10/2023 Hemraj 1730004WL029254 Hemraj 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-024-002/994
(GHAT PIPALIYA) 		1730004000NRG24311020230169549 31/10/2023 Seetaram Keer 1730004WL029254 Seetaram Keer 00697 BKID0MG7018 1326 1326 Processed 08/11/2023 288532821 SeetaramKeer STATE BANK OF INDIA(508548)
SubTotal 13260 13260
50 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004000NRG24311020230169417 31/10/2023 Gopal 1730004WL029254 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288532821 Gopal NARMADA JHABUA GRAMIN BANK(508515)
51 OBEDULLAHGANJ MP-30-004-024-001/148
(GHAT PIPALIYA) 		1730004000NRG24311020230169416 31/10/2023 Gopal 1730004WL029254 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288532821 Gopal STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-024-001/7-A
(GHAT PIPALIYA) 		1730004000NRG24311020230169424 31/10/2023 Khet Singh 1730004WL029254 Khet Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288532821 KhetSingh STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004000NRG24311020230169436 31/10/2023 Hariprasad Goud 1730004WL029254 Hariprasad Goud 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288532821 HariprasadGoud NARMADA JHABUA GRAMIN BANK(508515)
54 OBEDULLAHGANJ MP-30-004-024-001/99
(GHAT PIPALIYA) 		1730004000NRG24311020230169470 31/10/2023 Suneel 1730004WL029254 Suneel 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288532821 Suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Bank of India BKID0008882 KAROND 2652
2 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Central Bank Of India CBIN0280732 GOHARGANJ 3978
3 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Central Bank Of India CBIN0282889 INTKHEDI 7956
4 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 ICICI BANK ICIC0000427 HOSHANGABAD 1326
5 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 ICICI BANK ICIC0000947 RAISEN 1326
6 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 State Bank of India SBIN0010172 BADI 1326
7 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
8 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 State Bank of India SBIN0014684 SULTANPUR 29172
9 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 2652
10 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 13260
11 OBEDULLAHGANJ MP1730004_311023APB_FTO_340038 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 6630

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