Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_190523APB_FTO_48574
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-30-004-023-001/1179
(DUNGARIYA) 		1730004000NRG24190520230013743 19/05/2023 hakki bai 1730004WL001559 hakki bai 00045 BARB0BARELI 1547 1547 Processed 25/05/2023 866223457 hakkibai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-021-001/20
(DIWATIYA) 		1730004000NRG24190520230013781 19/05/2023 MAKHAN SINGH PARTE 1730004WL001573 MAKHAN SINGH PARTE 00048 BKID0009063 1547 1547 Processed 25/05/2023 866223457 MAKHANSINGHPARTE BANK OF INDIA(508505)
SubTotal 1547 1547
3 OBEDULLAHGANJ MP-30-004-038-001/736
(KIRATNAGAR) 		1730004000NRG24190520230013733 19/05/2023 Dinesh 1730004WL001553 Dinesh 00078 CNRB0004323 1547 1547 Processed 25/05/2023 866223457 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
4 OBEDULLAHGANJ MP-30-004-001-001/25
(AGARIYA) 		1730004000NRG24180520230013004 19/05/2023 vikram singh 1730004WL001411 vikram singh 00089 CBIN0280732 1547 1547 Processed 25/05/2023 866223457 vikramsingh CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-001-001/556
(AGARIYA) 		1730004000NRG24180520230013010 19/05/2023 KAILASH 1730004WL001415 KAILASH 00089 CBIN0280732 3094 3094 Processed 25/05/2023 866223457 KAILASH PUNJAB NATIONAL BANK(508568)
6 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004000NRG24180520230013307 19/05/2023 VINITA 1730004WL001447 VINITA 00089 CBIN0280732 1326 1326 Processed 25/05/2023 866223457 VINITA CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-022-002/2009
(DOB) 		1730004000NRG24190520230013748 19/05/2023 Nihal singh 1730004WL001560 Nihal singh 00089 CBIN0280732 2652 2652 Processed 25/05/2023 866223457 Nihalsingh STATE BANK OF INDIA(508548)
8 OBEDULLAHGANJ MP-30-004-022-002/92
(DOB) 		1730004000NRG24190520230013750 19/05/2023 NASEER KHAA 1730004WL001561 NASEER KHAA 00089 CBIN0280732 2652 2652 Processed 25/05/2023 866223457 NASEERKHAA CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-045-003/56
(NANDORA) 		1730004045NRG24190520230013601 19/05/2023 Dinesh kumar 1730004045WL001529 Dinesh kumar 00089 CBIN0280732 1326 1326 Processed 25/05/2023 866223457 Dineshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
10 OBEDULLAHGANJ MP-30-004-022-002/2342
(DOB) 		1730004000NRG24190520230013777 19/05/2023 Dharmendra 1730004WL001571 Dharmendra 00089 CBIN0281021 2210 2210 Processed 25/05/2023 866223457 Dharmendra STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-022-002/2342
(DOB) 		1730004000NRG24190520230013776 19/05/2023 Dharmendra 1730004WL001571 Dharmendra 00089 CBIN0281021 2210 2210 Processed 25/05/2023 866223457 Dharmendra CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-027-002/191
(HARRAI) 		1730004000NRG24190520230013739 19/05/2023 Neelam 1730004WL001557 Neelam 00089 CBIN0281021 1547 1547 Processed 25/05/2023 866223457 Neelam CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-027-002/191
(HARRAI) 		1730004000NRG24190520230013738 19/05/2023 Neelam 1730004WL001557 Neelam 00089 CBIN0281021 1547 1547 Processed 25/05/2023 866223457 Neelam CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-067-001/880
(TAMOT) 		1730004000NRG24190520230013729 19/05/2023 Sandesh Ode 1730004WL001549 Sandesh Ode 00089 CBIN0281021 1989 1989 Processed 25/05/2023 866223457 SandeshOde CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
15 OBEDULLAHGANJ MP-30-004-033-001/120
(KARMODA) 		1730004000NRG24190520230013737 19/05/2023 KAMLA BAI 1730004WL001556 KAMLA BAI 00089 CBIN0282676 1547 1547 Processed 25/05/2023 866223457 KAMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 OBEDULLAHGANJ MP-30-004-041-001/426-A
(MAKODIYA) 		1730004041NRG24180520230012918 19/05/2023 radheshyam meena 1730004041WL001395 radheshyam meena 00354 PUNB0137800 1547 1547 Processed 25/05/2023 866223457 radheshyammeena PUNJAB NATIONAL BANK(508568)
17 OBEDULLAHGANJ MP-30-004-041-001/434
(MAKODIYA) 		1730004041NRG24180520230012921 19/05/2023 ANGURI BAI 1730004041WL001395 ANGURI BAI 00354 PUNB0137800 1547 1547 Processed 25/05/2023 866223457 ANGURIBAI PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-041-001/434
(MAKODIYA) 		1730004041NRG24180520230012920 19/05/2023 SANKET 1730004041WL001395 SANKET 00354 PUNB0137800 1547 1547 Processed 25/05/2023 866223457 SANKET PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-041-001/438
(MAKODIYA) 		1730004041NRG24180520230012922 19/05/2023 Budiya bai 1730004041WL001395 Budiya bai 00354 PUNB0137800 1547 1547 Processed 25/05/2023 866223457 Budiyabai PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-041-001/438
(MAKODIYA) 		1730004041NRG24180520230012923 19/05/2023 Seema 1730004041WL001395 Seema 00354 PUNB0137800 1547 1547 Processed 25/05/2023 866223457 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
21 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004000NRG24180520230013308 19/05/2023 kanhaiya lal 1730004WL001447 kanhaiya lal 00354 PUNB0742000 221 221 Processed 25/05/2023 866223457 kanhaiyalal PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG24190520230013602 19/05/2023 RAMGOPAL 1730004045WL001529 RAMGOPAL 00354 PUNB0742000 1547 1547 Processed 25/05/2023 866223457 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
23 OBEDULLAHGANJ MP-30-004-022-003/2227
(DOB) 		1730004000NRG24190520230013752 19/05/2023 safik khan 1730004WL001561 safik khan 00415 SBIN0006190 2652 2652 Processed 25/05/2023 866223457 safikkhan UCO BANK(607066)
SubTotal 2652 2652
24 OBEDULLAHGANJ MP-30-004-023-001/1333
(DUNGARIYA) 		1730004000NRG24190520230013744 19/05/2023 kamal 1730004WL001559 kamal 00415 SBIN0010172 1547 1547 Processed 25/05/2023 866223457 kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 OBEDULLAHGANJ MP-30-004-001-001/123
(AGARIYA) 		1730004000NRG24180520230013018 19/05/2023 SANJUSINGH 1730004WL001420 SANJUSINGH 00415 SBIN0010817 3094 3094 Processed 25/05/2023 866223457 SANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 OBEDULLAHGANJ MP-30-004-001-001/186
(AGARIYA) 		1730004000NRG24180520230013005 19/05/2023 joyan singh 1730004WL001412 joyan singh 00415 SBIN0010817 3094 3094 Processed 25/05/2023 866223457 joyansingh STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-001-001/253
(AGARIYA) 		1730004000NRG24180520230013011 19/05/2023 MUJIB 1730004WL001416 MUJIB 00415 SBIN0010817 3094 3094 Processed 25/05/2023 866223457 MUJIB STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-001-001/504
(AGARIYA) 		1730004000NRG24180520230013006 19/05/2023 Rambharos 1730004WL001413 Rambharos 00415 SBIN0010817 3094 3094 Processed 25/05/2023 866223457 Rambharos STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-022-001/1393
(DOB) 		1730004000NRG24190520230013745 19/05/2023 RAMSUNDAR 1730004WL001560 RAMSUNDAR 00415 SBIN0010817 2652 2652 Processed 25/05/2023 866223457 RAMSUNDAR STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-022-002/2026
(DOB) 		1730004000NRG24190520230013771 19/05/2023 REKHABAI 1730004WL001568 REKHABAI 00415 SBIN0010817 2652 2652 Processed 25/05/2023 866223457 REKHABAI STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-026-002/52
(GOUTAMPUR) 		1730004000NRG24190520230013741 19/05/2023 PIPTA BAI 1730004WL001558 PIPTA BAI 00415 SBIN0010817 1547 1547 Processed 25/05/2023 866223457 PIPTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
32 OBEDULLAHGANJ MP-30-004-035-001/30
(KHAPARIYA KHAPA) 		1730004000NRG24190520230013736 19/05/2023 Gayaprsad 1730004WL001555 Gayaprsad 00415 SBIN0014684 1547 1547 Processed 25/05/2023 866223457 Gayaprsad STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-035-001/30
(KHAPARIYA KHAPA) 		1730004000NRG24190520230013735 19/05/2023 Gayaprsad 1730004WL001555 Gayaprsad 00415 SBIN0014684 1547 1547 Processed 25/05/2023 866223457 Gayaprsad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 OBEDULLAHGANJ MP-30-004-037-001/360
(KHUKARIYA) 		1730004000NRG24190520230013734 19/05/2023 Toran singh lodhi 1730004WL001554 Toran singh lodhi 00415 SBIN0016153 1547 1547 Processed 25/05/2023 866223457 Toransinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 OBEDULLAHGANJ MP-30-004-001-001/256
(AGARIYA) 		1730004000NRG24180520230013003 19/05/2023 SUR SINGH 1730004WL001410 SUR SINGH 00462 UCBA0000259 1326 1326 Processed 25/05/2023 866223457 SURSINGH UCO BANK(607066)
36 OBEDULLAHGANJ MP-30-004-028-011/12-A
(IKALWADA) 		1730004000NRG24180520230013242 19/05/2023 SITARAM 1730004WL001438 SITARAM 00462 UCBA0000259 3094 3094 Processed 25/05/2023 866223457 SITARAM UCO BANK(607066)
SubTotal 4420 4420
37 OBEDULLAHGANJ MP-30-004-054-001/15-A
(POLAHA) 		1730004000NRG24190520230013732 19/05/2023 SHANTA 1730004WL001552 SHANTA 00462 UCBA0002438 1105 1105 Processed 25/05/2023 866223457 SHANTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 OBEDULLAHGANJ MP-30-004-041-001/217
(MAKODIYA) 		1730004041NRG24180520230012917 19/05/2023 ANOKHI LAL 1730004041WL001395 ANOKHI LAL 00697 BKID0MG7029 1547 1547 Processed 25/05/2023 866223457 ANOKHILAL PUNJAB NATIONAL BANK(508568)
39 OBEDULLAHGANJ MP-30-004-041-001/434
(MAKODIYA) 		1730004041NRG24180520230012919 19/05/2023 HIRDESH KUMAR 1730004041WL001395 HIRDESH KUMAR 00697 BKID0MG7029 1547 1547 Processed 25/05/2023 866223457 HIRDESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 OBEDULLAHGANJ MP-30-004-028-011/12-A
(IKALWADA) 		1730004000NRG24180520230013243 19/05/2023 Jitendra Parte 1730004WL001438 Jitendra Parte 00697 BKID0MG7041 3094 3094 Processed 25/05/2023 866223457 JitendraParte UCO BANK(607066)
SubTotal 3094 3094
41 OBEDULLAHGANJ MP-30-004-022-001/2352
(DOB) 		1730004000NRG24190520230013747 19/05/2023 mamta 1730004WL001560 mamta 00697 BKID0MG7043 2210 2210 Processed 25/05/2023 866223457 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
42 OBEDULLAHGANJ MP-30-004-001-001/26
(AGARIYA) 		1730004000NRG24180520230013019 19/05/2023 NAVEE BAI 1730004WL001420 NAVEE BAI 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866223457 NAVEEBAI STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-017-002/533-C
(CHIKLOD KALAN) 		1730004000NRG24190520230013787 19/05/2023 KAMAL JATAV 1730004WL001577 KAMAL JATAV 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866223457 KAMALJATAV IDFC BANK LIMITED(608117)
44 OBEDULLAHGANJ MP-30-004-020-001/68-C
(DHAMDHUSAR) 		1730004000NRG24190520230013784 19/05/2023 DINDAYAL 1730004WL001574 DINDAYAL 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 866223457 DINDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1547
2 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Bank of India BKID0009063 OBEDULLAGANJ 1547
3 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Canara Bank CNRB0004323 Bhojpur 1547
4 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Central Bank Of India CBIN0280732 CBI GOHARGANJ 1326
5 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Central Bank Of India CBIN0280732 GOHARGANJ 11271
6 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Central Bank Of India CBIN0281021 OBDEULAGANJ 9503
7 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Central Bank Of India CBIN0282676 CBI BARKHEDA 1547
8 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Punjab National Bank PUNB0137800 BHILKHERIA 7735
9 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1768
10 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 State Bank of India SBIN0006190 MANDIDEEP 2652
11 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 State Bank of India SBIN0010172 BADI 1547
12 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 State Bank of India SBIN0010817 OBEDULLAGANJ 19227
13 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 State Bank of India SBIN0014684 SULTANPUR 3094
14 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 State Bank of India SBIN0016153 ANAND NAGAR 1547
15 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 UCO Bank UCBA0000259 OBAIDULLAGANJ 4420
16 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 UCO Bank UCBA0002438 MANDIDEEP 1105
17 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3094
18 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 3094
19 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2210
20 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1547
21 OBEDULLAHGANJ MP1730004_190523APB_FTO_48574 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 4641

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