Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_271223FTO_409796
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-30-004-006-004/54
(BAMNAI) 		1730004000NRG24121220230195577 27/12/2023 Ramwati bai 1730004WL0033011 Ramwati bai 00045 BARB0OBAIDU 3536 3536 Processed 12/03/2024 663870377 Ramwatibai (000000)
2 OBEDULLAHGANJ MP-30-004-028-002/28-C
(IKALWADA) 		1730004028NRG24231120230183991 27/12/2023 LAJJA BAI 1730004WL0031219 LAJJA BAI 00045 BARB0OBAIDU 1326 1326 Processed 12/03/2024 663870377 LAJJABAI (000000)
3 OBEDULLAHGANJ MP-30-004-028-002/28-C
(IKALWADA) 		1730004028NRG24231120230183990 27/12/2023 LAJJA BAI 1730004WL0031219 LAJJA BAI 00045 BARB0OBAIDU 1105 1105 Processed 12/03/2024 663870377 LAJJABAI (000000)
SubTotal 5967 5967
4 OBEDULLAHGANJ MP-30-004-073-001/105
(BAGASPUR) 		1730004000NRG24041020230154491 27/12/2023 Ajesh 1730004WL0026575 Ajesh 00048 BKID0009060 1547 1547 Processed 12/03/2024 663870377 Ajesh (000000)
SubTotal 1547 1547
5 OBEDULLAHGANJ MP-30-004-006-002/232
(BAMNAI) 		1730004000NRG24121220230195576 27/12/2023 Sandeep 1730004WL0033011 Sandeep 00048 BKID0009062 1768 1768 Processed 12/03/2024 663870377 Sandeep (000000)
6 OBEDULLAHGANJ MP-30-004-006-002/232
(BAMNAI) 		1730004000NRG24161020230160340 27/12/2023 Sandeep 1730004WL0027779 Sandeep 00048 BKID0009062 3094 3094 Processed 12/03/2024 663870377 Sandeep (000000)
SubTotal 4862 4862
7 OBEDULLAHGANJ MP-30-004-057-003/370
(SALKANI) 		1730004000NRG24060920230135310 27/12/2023 ASHIYA 1730004WL0022703 ASHIYA 00078 CNRB0004323 884 884 Processed 12/03/2024 663870377 ASHIYA (000000)
8 OBEDULLAHGANJ MP-30-004-057-003/370
(SALKANI) 		1730004000NRG24101020230157091 27/12/2023 ASHIYA 1730004WL0027115 ASHIYA 00078 CNRB0004323 663 663 Processed 12/03/2024 663870377 ASHIYA (000000)
SubTotal 1547 1547
9 OBEDULLAHGANJ MP-30-004-069-002/20
(THANA) 		1730004000NRG24220920230146714 27/12/2023 sarju bai 1730004WL0024990 sarju bai 00078 CNRB0004772 1326 1326 Rejected 12/03/2024 663870377 No Such Account
SubTotal 1326 1326
10 OBEDULLAHGANJ MP-30-004-031-001/987
(KAMTON KANSIYA) 		1730004031NRG24060920230135306 27/12/2023 sarvan kumar barela 1730004WL0022700 sarvan kumar barela 00089 CBIN0280732 1547 1547 Rejected 12/03/2024 663870377 No Such Account
11 OBEDULLAHGANJ MP-30-004-031-001/987
(KAMTON KANSIYA) 		1730004031NRG24060920230135305 27/12/2023 sarvan kumar barela 1730004WL0022700 sarvan kumar barela 00089 CBIN0280732 1547 1547 Rejected 12/03/2024 663870377 No Such Account
12 OBEDULLAHGANJ MP-30-004-051-001/207641
(PIPALIYA GOLI) 		1730004000NRG24231120230184080 27/12/2023 KALURAM 1730004WL0031237 KALURAM 00089 CBIN0280732 1326 1326 Rejected 12/03/2024 663870377 No Such Account
SubTotal 4420 4420
13 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24211120230182971 27/12/2023 LEELA BAI 1730004WL0031062 LEELA BAI 00089 CBIN0282676 1547 1547 Processed 12/03/2024 663870377 LEELABAI (000000)
14 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24211120230182970 27/12/2023 LEELA BAI 1730004WL0031062 LEELA BAI 00089 CBIN0282676 1326 1326 Processed 12/03/2024 663870377 LEELABAI (000000)
15 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24211120230182969 27/12/2023 LEELA BAI 1730004WL0031062 LEELA BAI 00089 CBIN0282676 663 663 Processed 12/03/2024 663870377 LEELABAI (000000)
SubTotal 3536 3536
16 OBEDULLAHGANJ MP-30-004-055-003/215-D
(RAJALWADI KALAN) 		1730004000NRG24260920230149795 27/12/2023 Banvari vishvakarma 1730004WL0025605 Banvari vishvakarma 00089 CBIN0282889 884 884 Processed 12/03/2024 663870377 Banvarivishvakarma (000000)
17 OBEDULLAHGANJ MP-30-004-061-001/1428
(SEMARI KALAN) 		1730004000NRG24231120230184082 27/12/2023 Narendra 1730004WL0031239 Narendra 00089 CBIN0282889 884 884 Rejected 12/03/2024 663870377 No Such Account
SubTotal 1768 1768
18 OBEDULLAHGANJ MP-30-004-032-004/26
(KARHODA) 		1730004000NRG24060920230135309 27/12/2023 Shreekishan 1730004WL0022702 Shreekishan 00176 IDIB000R523 2652 2652 Processed 12/03/2024 663870377 Shreekishan (000000)
SubTotal 2652 2652
19 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004077NRG24121020230158379 27/12/2023 radheshyam 1730004WL0027355 radheshyam 00415 SBIN0003537 1326 1326 Processed 12/03/2024 663870377 radheshyam (000000)
20 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004000NRG24220920230146715 27/12/2023 radheshyam 1730004WL0024990 radheshyam 00415 SBIN0003537 1105 1105 Processed 12/03/2024 663870377 radheshyam (000000)
SubTotal 2431 2431
21 OBEDULLAHGANJ MP-30-004-002-005/63-B
(AMBAI) 		1730004017NRG24041020230154496 27/12/2023 PRADEEP MALVIYA 1730004WL0026580 PRADEEP MALVIYA 00415 SBIN0010348 1326 1326 Processed 12/03/2024 663870377 PRADEEPMALVIYA (000000)
SubTotal 1326 1326
22 OBEDULLAHGANJ MP-30-004-001-001/207
(AGARIYA) 		1730004000NRG24211120230182972 27/12/2023 hari singh 1730004WL0031063 hari singh 00415 SBIN0010817 2652 2652 Rejected 12/03/2024 663870377 Account closed
23 OBEDULLAHGANJ MP-30-004-047-002/1546
(NAYAPURA SODARPUR) 		1730004000NRG24211120230182968 27/12/2023 Gouri Shankar 1730004WL0031061 Gouri Shankar 00415 SBIN0010817 663 663 Processed 12/03/2024 663870377 GouriShankar (000000)
24 OBEDULLAHGANJ MP-30-004-047-002/1546
(NAYAPURA SODARPUR) 		1730004047NRG24211120230182973 27/12/2023 Gouri Shankar 1730004WL0031064 Gouri Shankar 00415 SBIN0010817 663 663 Processed 12/03/2024 663870377 GouriShankar (000000)
SubTotal 3978 3978
25 OBEDULLAHGANJ MP-30-004-055-003/162-D
(RAJALWADI KALAN) 		1730004055NRG24041020230154529 27/12/2023 Suresh 1730004WL0026596 Suresh 00415 SBIN0014684 1547 1547 Processed 12/03/2024 663870377 Suresh (000000)
26 OBEDULLAHGANJ MP-30-004-062-004/263-A
(SEMARI KHURD) 		1730004000NRG24211120230182974 27/12/2023 Prem bai 1730004WL0031065 Prem bai 00415 SBIN0014684 2210 2210 Processed 12/03/2024 663870377 Prembai (000000)
27 OBEDULLAHGANJ MP-30-004-062-004/263-A
(SEMARI KHURD) 		1730004062NRG24260920230149740 27/12/2023 Prem bai 1730004WL0025592 Prem bai 00415 SBIN0014684 3094 3094 Processed 12/03/2024 663870377 Prembai (000000)
28 OBEDULLAHGANJ MP-30-004-062-004/263-A
(SEMARI KHURD) 		1730004000NRG24051220230190978 27/12/2023 Prem bai 1730004WL0032293 Prem bai 00415 SBIN0014684 3094 3094 Processed 12/03/2024 663870377 Prembai (000000)
SubTotal 9945 9945
29 OBEDULLAHGANJ MP-30-004-069-002/20
(THANA) 		1730004000NRG24221120230183614 27/12/2023 SODHU RAM 1730004WL0031149 SODHU RAM 00666 IDFB0042101 1326 1326 Processed 12/03/2024 663870377 SODHURAM (000000)
30 OBEDULLAHGANJ MP-30-004-069-002/20
(THANA) 		1730004000NRG24221120230183613 27/12/2023 SODHU RAM 1730004WL0031149 SODHU RAM 00666 IDFB0042101 1326 1326 Processed 12/03/2024 663870377 SODHURAM (000000)
31 OBEDULLAHGANJ MP-30-004-069-002/20
(THANA) 		1730004077NRG24121020230158390 27/12/2023 SODHU RAM 1730004WL0027357 SODHU RAM 00666 IDFB0042101 1326 1326 Processed 12/03/2024 663870377 SODHURAM (000000)
SubTotal 3978 3978
32 OBEDULLAHGANJ MP-30-004-047-003/1597
(NAYAPURA SODARPUR) 		1730004000NRG24200920230144738 27/12/2023 Asad Khan 1730004WL0024607 Asad Khan 00691 IPOS0000001 884 884 Processed 13/03/2024 663870377 AsadKhan (000000)
SubTotal 884 884
33 OBEDULLAHGANJ MP-30-004-030-006/1198
() 		1730004048NRG24041020230154495 27/12/2023 leela bai 1730004WL0026579 leela bai 00697 BKID0MG7028 2652 2652 Processed 12/03/2024 663870377 leelabai (000000)
SubTotal 2652 2652
34 OBEDULLAHGANJ MP-30-004-017-002/395
(CHIKLOD KALAN) 		1730004017NRG24041020230154497 27/12/2023 hemraj 1730004WL0026580 hemraj 00697 BKID0MG7035 663 663 Rejected 12/03/2024 663870377 Account closed
35 OBEDULLAHGANJ MP-30-004-017-002/395
(CHIKLOD KALAN) 		1730004000NRG24231120230184076 27/12/2023 hemraj 1730004WL0031235 hemraj 00697 BKID0MG7035 1547 1547 Rejected 12/03/2024 663870377 Account closed
SubTotal 2210 2210
36 OBEDULLAHGANJ MP-30-004-021-001/135
(DIWATIYA) 		1730004000NRG24211120230182967 27/12/2023 GANGARAM BHOIE 1730004WL0031060 GANGARAM BHOIE 00697 BKID0MG7038 442 442 Processed 12/03/2024 663870377 GANGARAMBHOIE (000000)
37 OBEDULLAHGANJ MP-30-004-021-001/135
(DIWATIYA) 		1730004000NRG24041020230154490 27/12/2023 GANGARAM BHOIE 1730004WL0026574 GANGARAM BHOIE 00697 BKID0MG7038 2652 2652 Processed 12/03/2024 663870377 GANGARAMBHOIE (000000)
SubTotal 3094 3094
38 OBEDULLAHGANJ MP-30-004-067-001/864-A
(TAMOT) 		1730004000NRG24101020230157093 27/12/2023 RAJESH CHOUHAN 1730004WL0027117 RAJESH CHOUHAN 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663870377 RAJESHCHOUHAN (000000)
39 OBEDULLAHGANJ MP-30-004-067-001/864-A
(TAMOT) 		1730004067NRG24211120230182977 27/12/2023 RAJESH CHOUHAN 1730004WL0031067 RAJESH CHOUHAN 00697 BKID0NAMRGB 2652 2652 Processed 12/03/2024 663870377 RAJESHCHOUHAN (000000)
SubTotal 4199 4199
40 OBEDULLAHGANJ MP-30-004-058-001/302-A
(SAMNAPUR KALAN) 		1730004058NRG24101020230157079 27/12/2023 Vikram Singh 1730004WL0027112 Vikram Singh 00703 AIRP0000001 221 221 Rejected 12/03/2024 663870377 A/c Blocked or Frozen
41 OBEDULLAHGANJ MP-30-004-058-001/302-A
(SAMNAPUR KALAN) 		1730004058NRG24060920230135312 27/12/2023 Vikram Singh 1730004WL0022705 Vikram Singh 00703 AIRP0000001 1105 1105 Rejected 12/03/2024 663870377 A/c Blocked or Frozen
42 OBEDULLAHGANJ MP-30-004-058-001/302-A
(SAMNAPUR KALAN) 		1730004058NRG24041020230154488 27/12/2023 Vikram Singh 1730004WL0026572 Vikram Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663870377 A/c Blocked or Frozen
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_271223FTO_409796 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 5967
2 OBEDULLAHGANJ MP1730004_271223FTO_409796 Bank of India BKID0009060 RAISEN 1547
3 OBEDULLAHGANJ MP1730004_271223FTO_409796 Bank of India BKID0009062 MANDIDEEP 4862
4 OBEDULLAHGANJ MP1730004_271223FTO_409796 Canara Bank CNRB0004323 Bhojpur 1547
5 OBEDULLAHGANJ MP1730004_271223FTO_409796 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1326
6 OBEDULLAHGANJ MP1730004_271223FTO_409796 Central Bank Of India CBIN0280732 GOHARGANJ 4420
7 OBEDULLAHGANJ MP1730004_271223FTO_409796 Central Bank Of India CBIN0282676 BARKHERA 3536
8 OBEDULLAHGANJ MP1730004_271223FTO_409796 Central Bank Of India CBIN0282889 INTKHEDI 1768
9 OBEDULLAHGANJ MP1730004_271223FTO_409796 Indian Bank IDIB000R523 Raisen 2652
10 OBEDULLAHGANJ MP1730004_271223FTO_409796 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 2431
11 OBEDULLAHGANJ MP1730004_271223FTO_409796 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1326
12 OBEDULLAHGANJ MP1730004_271223FTO_409796 State Bank of India SBIN0010817 OBEDULLAGANJ 3978
13 OBEDULLAHGANJ MP1730004_271223FTO_409796 State Bank of India SBIN0014684 SULTANPUR 9945
14 OBEDULLAHGANJ MP1730004_271223FTO_409796 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3978
15 OBEDULLAHGANJ MP1730004_271223FTO_409796 India Post Payments Bank IPOS0000001 Raisen 884
16 OBEDULLAHGANJ MP1730004_271223FTO_409796 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2652
17 OBEDULLAHGANJ MP1730004_271223FTO_409796 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2210
18 OBEDULLAHGANJ MP1730004_271223FTO_409796 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 3094
19 OBEDULLAHGANJ MP1730004_271223FTO_409796 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 4199
20 OBEDULLAHGANJ MP1730004_271223FTO_409796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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