Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_090823APB_FTO_211426
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-30-004-039-003/306-A
(KUMDI BITHORI) 		1730004039NRG24090820230113422 09/08/2023 Chandar singh 1730004039WL017803 Chandar singh 00045 BARB0MANDID 2431 2431 Processed 15/08/2023 534323504 Chandarsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
2 OBEDULLAHGANJ MP-30-004-058-001/916
(SAMNAPUR KALAN) 		1730004058NRG24090820230113525 09/08/2023 anshul sen 1730004058WL017837 anshul sen 00078 CNRB0006076 1326 1326 Processed 15/08/2023 534323504 anshulsen CANARA BANK(508532)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-007-005/64
(BARBATPUR) 		1730004000NRG24090820230113791 09/08/2023 jasiya bai 1730004WL017889 jasiya bai 00089 CBIN0280732 1547 1547 Processed 15/08/2023 534323504 jasiyabai STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG24090820230113514 09/08/2023 savita sen 1730004058WL017831 savita sen 00089 CBIN0280732 1326 1326 Processed 15/08/2023 534323504 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 OBEDULLAHGANJ MP-30-004-055-001/86
(RAJALWADI KALAN) 		1730004055NRG24080820230113216 09/08/2023 RATAN LAL KHERWAR 1730004055WL017738 RATAN LAL KHERWAR 00089 CBIN0282889 1547 1547 Processed 15/08/2023 534323504 RATANLALKHERWAR CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-055-002/410
(RAJALWADI KALAN) 		1730004055NRG24080820230113214 09/08/2023 KAHAR SINGH 1730004055WL017736 KAHAR SINGH 00089 CBIN0282889 1547 1547 Processed 15/08/2023 534323504 KAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 OBEDULLAHGANJ MP-30-004-030-003/1198
() 		1730004048NRG24080820230113235 09/08/2023 shyamlal 1730004048WL017748 shyamlal 00354 PUNB0601500 1326 1326 Processed 15/08/2023 534323504 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 OBEDULLAHGANJ MP-30-004-055-001/128-A
(RAJALWADI KALAN) 		1730004055NRG24080820230113218 09/08/2023 GULSHAN 1730004055WL017740 GULSHAN 00415 SBIN0014684 1547 1547 Processed 15/08/2023 534323504 GULSHAN CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-055-001/179
(RAJALWADI KALAN) 		1730004055NRG24080820230113213 09/08/2023 SURJIT KUMAR 1730004055WL017735 SURJIT KUMAR 00415 SBIN0014684 221 221 Processed 15/08/2023 534323504 SURJITKUMAR STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-055-003/338-C
(RAJALWADI KALAN) 		1730004055NRG24080820230113211 09/08/2023 DALVEER SINGH 1730004055WL017733 DALVEER SINGH 00415 SBIN0014684 221 221 Processed 15/08/2023 534323504 DALVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
11 OBEDULLAHGANJ MP-30-004-055-001/73
(RAJALWADI KALAN) 		1730004055NRG24080820230113215 09/08/2023 KISANLAL 1730004055WL017737 KISANLAL 00532 CBIN0R20002 1547 1547 Processed 15/08/2023 534323504 KISANLAL NARMADA JHABUA GRAMIN BANK(508515)
12 OBEDULLAHGANJ MP-30-004-067-001/704
(TAMOT) 		1730004000NRG24090820230113680 09/08/2023 Mangal singh 1730004WL017865 Mangal singh 00532 CBIN0R20002 221 221 Processed 15/08/2023 534323504 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-067-001/704
(TAMOT) 		1730004000NRG24090820230113681 09/08/2023 Mangal singh 1730004WL017865 Mangal singh 00532 CBIN0R20002 221 221 Processed 15/08/2023 534323504 Mangalsingh BANK OF BARODA(606985)
SubTotal 1989 1989
14 OBEDULLAHGANJ MP-30-004-039-003/137-A
(KUMDI BITHORI) 		1730004039NRG24090820230113421 09/08/2023 mangilal 1730004039WL017802 mangilal 00697 BKID0MG7034 1547 1547 Processed 15/08/2023 534323504 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 OBEDULLAHGANJ MP-30-004-005-002/30
(BADBAI) 		1730004000NRG24090820230113787 09/08/2023 Omkari bai 1730004WL017889 Omkari bai 00697 BKID0MG7035 1326 1326 Processed 15/08/2023 534323504 Omkaribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 OBEDULLAHGANJ MP-30-004-007-001/56
(BARBATPUR) 		1730004000NRG24090820230113788 09/08/2023 hariprasad 1730004WL017889 hariprasad 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534323504 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
17 OBEDULLAHGANJ MP-30-004-007-005/2-A
(BARBATPUR) 		1730004000NRG24090820230113789 09/08/2023 babulal 1730004WL017889 babulal 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534323504 babulal NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-007-005/3-A
(BARBATPUR) 		1730004000NRG24090820230113790 09/08/2023 kala bai 1730004WL017889 kala bai 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534323504 kalabai NARMADA JHABUA GRAMIN BANK(508515)
19 OBEDULLAHGANJ MP-30-004-067-001/704
(TAMOT) 		1730004000NRG24090820230113679 09/08/2023 Mangal singh 1730004WL017865 Mangal singh 00697 BKID0NAMRGB 221 221 Processed 15/08/2023 534323504 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-067-001/854-A
(TAMOT) 		1730004000NRG24090820230113682 09/08/2023 shanti bai 1730004WL017865 shanti bai 00697 BKID0NAMRGB 884 884 Processed 15/08/2023 534323504 shantibai NARMADA JHABUA GRAMIN BANK(508515)
21 OBEDULLAHGANJ MP-30-004-067-001/857-A
(TAMOT) 		1730004000NRG24090820230113685 09/08/2023 NIRBHYA SINGH 1730004WL017866 NIRBHYA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534323504 NIRBHYASINGH NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-067-001/859-A
(TAMOT) 		1730004000NRG24090820230113686 09/08/2023 GEETA BAI 1730004WL017866 GEETA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534323504 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 OBEDULLAHGANJ MP-30-004-067-001/864-A
(TAMOT) 		1730004000NRG24090820230113684 09/08/2023 RAJESH CHOUHAN 1730004WL017865 RAJESH CHOUHAN 00697 BKID0NAMRGB 1547 1547 Rejected 15/08/2023 534323504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10387 10387
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2431
2 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
3 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Central Bank Of India CBIN0280732 GOHARGANJ 2873
4 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Central Bank Of India CBIN0282889 INTKHEDI 3094
5 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
6 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 State Bank of India SBIN0014684 SULTANPUR 1989
7 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 1547
8 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Tamot 442
9 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1547
10 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1326
11 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 4641
12 OBEDULLAHGANJ MP1730004_090823APB_FTO_211426 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 5746

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