Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_240823APB_FTO_233671
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-30-004-005-002/10-A
(BADBAI) 		1730004000NRG24240820230125687 24/08/2023 Ritika 1730004WL020529 Ritika 00045 BARB0OBAIDU 884 884 Processed 01/09/2023 843635727 Ritika BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004042NRG24240820230125767 24/08/2023 Surekha Bai 1730004042WL020537 Surekha Bai 00045 BARB0OBAIDU 884 884 Processed 01/09/2023 843635727 SurekhaBai BANK OF BARODA(606985)
SubTotal 1768 1768
3 OBEDULLAHGANJ MP-30-004-005-002/2-A
(BADBAI) 		1730004000NRG24240820230125694 24/08/2023 Vishnu prasad 1730004WL020529 Vishnu prasad 00048 BKID0009001 884 884 Processed 01/09/2023 843635727 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 884 884
4 OBEDULLAHGANJ MP-30-004-004-001/319
(ASHAPURI) 		1730004000NRG24240820230125682 24/08/2023 Kamlesh Kumar sanu 1730004WL020527 Kamlesh Kumar sanu 00048 BKID0009063 3315 3315 Processed 01/09/2023 843635727 KamleshKumarsanu STATE BANK OF INDIA(508548)
5 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24240820230125762 24/08/2023 shyam singh 1730004042WL020537 shyam singh 00048 BKID0009063 884 884 Processed 01/09/2023 843635727 shyamsingh UCO BANK(607066)
6 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24240820230125764 24/08/2023 shyamsingh 1730004042WL020537 shyamsingh 00048 BKID0009063 884 884 Processed 01/09/2023 843635727 shyamsingh CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24240820230125763 24/08/2023 Syam Singh 1730004042WL020537 Syam Singh 00048 BKID0009063 884 884 Processed 01/09/2023 843635727 SyamSingh INDIAN BANK(607105)
SubTotal 5967 5967
8 OBEDULLAHGANJ MP-30-004-011-003/47-B
(BEGAMPURA) 		1730004000NRG24240820230125740 24/08/2023 Rakesh 1730004WL020531 Rakesh 00078 CNRB0002633 1326 1326 Processed 01/09/2023 843635727 Rakesh CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-012-002/172-C
(BHOJPUR) 		1730004000NRG24240820230126089 24/08/2023 Sevaram sen 1730004WL020613 Sevaram sen 00078 CNRB0002633 1326 1326 Processed 01/09/2023 843635727 Sevaramsen CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-012-002/172-D
(BHOJPUR) 		1730004000NRG24240820230126090 24/08/2023 Malkhan singh 1730004WL020613 Malkhan singh 00078 CNRB0002633 1326 1326 Processed 01/09/2023 843635727 Malkhansingh CANARA BANK(508532)
SubTotal 3978 3978
11 OBEDULLAHGANJ MP-30-004-005-002/10-A
(BADBAI) 		1730004000NRG24240820230125686 24/08/2023 Deepa kumari 1730004WL020529 Deepa kumari 00078 CNRB0006076 884 884 Processed 01/09/2023 843635727 Deepakumari CANARA BANK(508532)
SubTotal 884 884
12 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004042NRG24240820230125761 24/08/2023 Deepak 1730004042WL020537 Deepak 00089 CBIN0281021 884 884 Processed 01/09/2023 843635727 Deepak BANK OF BARODA(606985)
13 OBEDULLAHGANJ MP-30-004-042-001/30
(MANDKANSIYA) 		1730004042NRG24240820230125765 24/08/2023 MANEETA 1730004042WL020537 MANEETA 00089 CBIN0281021 884 884 Processed 01/09/2023 843635727 MANEETA CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-050-003/149-B
(PARKHEDI) 		1730004050NRG24230820230125293 24/08/2023 SUNIL NAGAR 1730004050WL020445 SUNIL NAGAR 00089 CBIN0281021 442 442 Processed 01/09/2023 843635727 SUNILNAGAR UCO BANK(607066)
SubTotal 2210 2210
15 OBEDULLAHGANJ MP-30-004-014-003/11-A
(BINEKA BORKHA) 		1730004014NRG24240820230125599 24/08/2023 CHHOTE LAL 1730004014WL020512 CHHOTE LAL 00089 CBIN0282676 221 221 Processed 01/09/2023 843635727 CHHOTELAL CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-014-003/14
(BINEKA BORKHA) 		1730004014NRG24240820230125600 24/08/2023 DHAPO BAI 1730004014WL020512 DHAPO BAI 00089 CBIN0282676 221 221 Processed 01/09/2023 843635727 DHAPOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
17 OBEDULLAHGANJ MP-30-004-055-001/13-C
(RAJALWADI KALAN) 		1730004055NRG24240820230125783 24/08/2023 puja 1730004055WL020550 puja 00089 CBIN0282889 1547 1547 Processed 01/09/2023 843635727 puja CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-055-001/86
(RAJALWADI KALAN) 		1730004055NRG24240820230125777 24/08/2023 RATAN LAL KHERWAR 1730004055WL020544 RATAN LAL KHERWAR 00089 CBIN0282889 1547 1547 Processed 01/09/2023 843635727 RATANLALKHERWAR CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-055-002/114-D
(RAJALWADI KALAN) 		1730004000NRG24240820230125742 24/08/2023 DHANIRAM 1730004WL020532 DHANIRAM 00089 CBIN0282889 3094 3094 Processed 01/09/2023 843635727 DHANIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 OBEDULLAHGANJ MP-30-004-055-002/410
(RAJALWADI KALAN) 		1730004055NRG24240820230125775 24/08/2023 KAHAR SINGH 1730004055WL020542 KAHAR SINGH 00089 CBIN0282889 1547 1547 Processed 01/09/2023 843635727 KAHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
21 OBEDULLAHGANJ MP-30-004-011-001/16-B
(BEGAMPURA) 		1730004000NRG24240820230125736 24/08/2023 Chandan singh 1730004WL020531 Chandan singh 00354 PUNB0137800 1326 1326 Processed 01/09/2023 843635727 Chandansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG24230820230125292 24/08/2023 DEEPAK NAGAR 1730004050WL020445 DEEPAK NAGAR 00354 PUNB0742000 442 442 Processed 01/09/2023 843635727 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
23 OBEDULLAHGANJ MP-30-004-042-001/907
(MANDKANSIYA) 		1730004042NRG24240820230125766 24/08/2023 JASWANT SINGH KHERBAR 1730004042WL020537 JASWANT SINGH KHERBAR 00415 SBIN0006190 884 884 Processed 01/09/2023 843635727 JASWANTSINGHKHERBAR BANK OF BARODA(606985)
SubTotal 884 884
24 OBEDULLAHGANJ MP-30-004-005-002/1
(BADBAI) 		1730004000NRG24240820230125685 24/08/2023 Balveer 1730004WL020529 Balveer 00415 SBIN0010817 884 884 Processed 01/09/2023 843635727 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
25 OBEDULLAHGANJ MP-30-004-005-002/100
(BADBAI) 		1730004000NRG24240820230125688 24/08/2023 Sangeeta ekke 1730004WL020529 Sangeeta ekke 00415 SBIN0010817 884 884 Processed 01/09/2023 843635727 Sangeetaekke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
26 OBEDULLAHGANJ MP-30-004-055-001/128-A
(RAJALWADI KALAN) 		1730004055NRG24240820230125784 24/08/2023 GULSHAN 1730004055WL020551 GULSHAN 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843635727 GULSHAN CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-055-001/163
(RAJALWADI KALAN) 		1730004055NRG24240820230125781 24/08/2023 PATIRAM 1730004055WL020548 PATIRAM 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843635727 PATIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 OBEDULLAHGANJ MP-30-004-055-001/76
(RAJALWADI KALAN) 		1730004055NRG24240820230125785 24/08/2023 paravchand 1730004055WL020552 paravchand 00415 SBIN0014684 3094 3094 Processed 01/09/2023 843635727 paravchand STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-055-003/400
(RAJALWADI KALAN) 		1730004055NRG24240820230125776 24/08/2023 OM PRAKASH OAD 1730004055WL020543 OM PRAKASH OAD 00415 SBIN0014684 1547 1547 Processed 01/09/2023 843635727 OMPRAKASHOAD STATE BANK OF INDIA(508548)
SubTotal 7735 7735
30 OBEDULLAHGANJ MP-30-004-004-001/139
(ASHAPURI) 		1730004004NRG24230820230125318 24/08/2023 roop singh 1730004004WL020460 roop singh 00462 UCBA0000259 3315 3315 Processed 01/09/2023 843635727 roopsingh UCO BANK(607066)
31 OBEDULLAHGANJ MP-30-004-004-001/391
(ASHAPURI) 		1730004000NRG24240820230125683 24/08/2023 sukhram 1730004WL020527 sukhram 00462 UCBA0000259 3315 3315 Processed 01/09/2023 843635727 sukhram UCO BANK(607066)
32 OBEDULLAHGANJ MP-30-004-014-006/60-B
(BINEKA BORKHA) 		1730004014NRG24240820230125602 24/08/2023 JEEVANLAL 1730004014WL020512 JEEVANLAL 00462 UCBA0000259 221 221 Processed 01/09/2023 843635727 JEEVANLAL UCO BANK(607066)
33 OBEDULLAHGANJ MP-30-004-042-001/28
(MANDKANSIYA) 		1730004042NRG24240820230125760 24/08/2023 Savitri Bai 1730004042WL020537 Savitri Bai 00462 UCBA0000259 884 884 Processed 01/09/2023 843635727 SavitriBai STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-050-001/104
(PARKHEDI) 		1730004050NRG24230820230125291 24/08/2023 arvind nagar 1730004050WL020445 arvind nagar 00462 UCBA0000259 442 442 Processed 01/09/2023 843635727 arvindnagar PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-050-003/149-C
(PARKHEDI) 		1730004050NRG24230820230125294 24/08/2023 SANJAY NAGAR 1730004050WL020445 SANJAY NAGAR 00462 UCBA0000259 442 442 Processed 01/09/2023 843635727 SANJAYNAGAR UCO BANK(607066)
36 OBEDULLAHGANJ MP-30-004-067-001/863-A
(TAMOT) 		1730004000NRG24240820230125743 24/08/2023 JUGARAJ SINGH CHOUHAN 1730004WL020533 JUGARAJ SINGH CHOUHAN 00462 UCBA0000259 1105 1105 Processed 01/09/2023 843635727 JUGARAJSINGHCHOUHAN UCO BANK(607066)
SubTotal 9724 9724
37 OBEDULLAHGANJ MP-30-004-011-003/1-A
(BEGAMPURA) 		1730004000NRG24240820230125739 24/08/2023 krishna bai 1730004WL020531 krishna bai 00468 UBIN0914134 1326 1326 Processed 01/09/2023 843635727 krishnabai UNION BANK OF INDIA(508500)
38 OBEDULLAHGANJ MP-30-004-011-003/1-A
(BEGAMPURA) 		1730004000NRG24240820230125738 24/08/2023 ramesh 1730004WL020531 ramesh 00468 UBIN0914134 1326 1326 Processed 01/09/2023 843635727 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 OBEDULLAHGANJ MP-30-004-055-001/186
(RAJALWADI KALAN) 		1730004055NRG24240820230125779 24/08/2023 RANJEET 1730004055WL020546 RANJEET 00532 CBIN0R20002 1547 1547 Processed 01/09/2023 843635727 RANJEET BANK OF BARODA(606985)
SubTotal 1547 1547
40 OBEDULLAHGANJ MP-30-004-055-001/114-A
(RAJALWADI KALAN) 		1730004055NRG24240820230125778 24/08/2023 Bati bai 1730004055WL020545 Bati bai 00697 BKID0MG7018 1547 1547 Processed 01/09/2023 843635727 Batibai CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-055-001/888-A
(RAJALWADI KALAN) 		1730004055NRG24240820230125780 24/08/2023 PARWATI JATAV 1730004055WL020547 PARWATI JATAV 00697 BKID0MG7018 221 221 Processed 01/09/2023 843635727 PARWATIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
42 OBEDULLAHGANJ MP-30-004-011-001/8-A
(BEGAMPURA) 		1730004000NRG24240820230125737 24/08/2023 Narayan singh 1730004WL020531 Narayan singh 00697 BKID0MG7029 1326 1326 Processed 01/09/2023 843635727 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 OBEDULLAHGANJ MP-30-004-005-002/108-A
(BADBAI) 		1730004000NRG24240820230125689 24/08/2023 Nilesh 1730004WL020529 Nilesh 00697 BKID0MG7035 884 884 Processed 01/09/2023 843635727 Nilesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 OBEDULLAHGANJ MP-30-004-005-002/108-A
(BADBAI) 		1730004000NRG24240820230125690 24/08/2023 Urmila bai 1730004WL020529 Urmila bai 00697 BKID0MG7035 884 884 Processed 01/09/2023 843635727 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
45 OBEDULLAHGANJ MP-30-004-005-002/11-A
(BADBAI) 		1730004000NRG24240820230125692 24/08/2023 Bhuriya bai 1730004WL020529 Bhuriya bai 00697 BKID0MG7035 884 884 Processed 01/09/2023 843635727 Bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
46 OBEDULLAHGANJ MP-30-004-005-002/11-A
(BADBAI) 		1730004000NRG24240820230125691 24/08/2023 Vishal 1730004WL020529 Vishal 00697 BKID0MG7035 884 884 Processed 01/09/2023 843635727 Vishal NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-005-002/121
(BADBAI) 		1730004000NRG24240820230125693 24/08/2023 Omvati bai 1730004WL020529 Omvati bai 00697 BKID0MG7035 884 884 Processed 01/09/2023 843635727 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-005-002/20
(BADBAI) 		1730004000NRG24240820230125695 24/08/2023 Vijay Singh 1730004WL020529 Vijay Singh 00697 BKID0MG7035 663 663 Processed 01/09/2023 843635727 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
49 OBEDULLAHGANJ MP-30-004-067-001/827
(TAMOT) 		1730004067NRG24240820230125774 24/08/2023 Raghav singh 1730004067WL020541 Raghav singh 00697 BKID0MG7041 442 442 Processed 01/09/2023 843635727 Raghavsingh HDFC BANK LTD(607152)
SubTotal 442 442
50 OBEDULLAHGANJ MP-30-004-005-002/99
(BADBAI) 		1730004000NRG24240820230125696 24/08/2023 USHA BAI 1730004WL020529 USHA BAI 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843635727 USHABAI BANK OF BARODA(606985)
51 OBEDULLAHGANJ MP-30-004-067-001/859-A
(TAMOT) 		1730004067NRG24240820230125605 24/08/2023 GEETA BAI 1730004067WL020514 GEETA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843635727 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 884
2 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Bank of Baroda BARB0OBAIDU Obedullahganj 884
3 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Bank of India BKID0009001 T T NAGAR 884
4 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Bank of India BKID0009063 OBEDULLAGANJ 5967
5 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Canara Bank CNRB0002633 BANGARASIA 3978
6 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Canara Bank CNRB0006076 OBEDULLAGANJ 884
7 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Central Bank Of India CBIN0281021 OBDEULAGANJ 2210
8 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Central Bank Of India CBIN0282676 BARKHERA 442
9 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Central Bank Of India CBIN0282889 INTKHEDI 7735
10 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Punjab National Bank PUNB0137800 BHILKHERIA 1326
11 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 442
12 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 State Bank of India SBIN0006190 MANDIDEEP 884
13 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 State Bank of India SBIN0010817 OBEDULLAGANJ 1768
14 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 State Bank of India SBIN0014684 SULTANPUR 7735
15 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 UCO Bank UCBA0000259 OBAIDULLAGANJ 6409
16 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 UCO Bank UCBA0000259 UCO bank Obedullaganj 3315
17 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Union Bank of India UBIN0914134 MANDIDEEP 2652
18 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 1547
19 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1768
20 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 1326
21 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 5083
22 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 442
23 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 663
24 OBEDULLAHGANJ MP1730004_240823APB_FTO_233671 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1326

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