Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_021023APB_FTO_299728
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-30-004-066-006/118
(TAJPURA) 		1730004066NRG24021020230153412 02/10/2023 YASVANT 1730004066WL026366 YASVANT 00048 BKID0009063 3094 3094 Processed 09/11/2023 291992037 YASVANT BANK OF INDIA(508505)
2 OBEDULLAHGANJ MP-30-004-066-006/130-B
(TAJPURA) 		1730004066NRG24021020230153410 02/10/2023 Suraj Bai 1730004066WL026364 Suraj Bai 00048 BKID0009063 3094 3094 Processed 09/11/2023 291992037 SurajBai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004077NRG24021020230153352 02/10/2023 Ramphool mina 1730004077WL026346 Ramphool mina 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Ramphoolmina JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004077NRG24021020230153353 02/10/2023 Savitri Bai 1730004077WL026346 Savitri Bai 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 SavitriBai CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004077NRG24021020230153354 02/10/2023 hemlata 1730004077WL026346 hemlata 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 hemlata CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004077NRG24021020230153355 02/10/2023 Premlatameena 1730004077WL026346 Premlatameena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Premlatameena CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-069-002/14
(THANA) 		1730004077NRG24021020230153356 02/10/2023 phool singh 1730004077WL026346 phool singh 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 phoolsingh PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004077NRG24021020230153357 02/10/2023 Shri kisan 1730004077WL026346 Shri kisan 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Shrikisan CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004077NRG24021020230153358 02/10/2023 Bharat singh 1730004077WL026346 Bharat singh 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Bharatsingh CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-069-002/16
(THANA) 		1730004077NRG24021020230153360 02/10/2023 Jitendra Meena 1730004077WL026346 Jitendra Meena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 JitendraMeena IDFC BANK LIMITED(608117)
11 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004077NRG24021020230153363 02/10/2023 Naval kishore 1730004077WL026346 Naval kishore 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Navalkishore CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004077NRG24021020230153362 02/10/2023 Naval kishore 1730004077WL026346 Naval kishore 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Navalkishore NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-069-002/17-B
(THANA) 		1730004077NRG24021020230153364 02/10/2023 Radha Bai 1730004077WL026346 Radha Bai 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 RadhaBai PUNJAB NATIONAL BANK(508568)
14 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004077NRG24021020230153366 02/10/2023 Hari Narayan Meena 1730004077WL026346 Hari Narayan Meena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 HariNarayanMeena CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004077NRG24021020230153371 02/10/2023 Bhagwati Bai 1730004077WL026346 Bhagwati Bai 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 BhagwatiBai PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004077NRG24021020230153370 02/10/2023 Raja ram 1730004077WL026346 Raja ram 00078 CNRB0002633 884 884 Processed 09/11/2023 291992037 Rajaram CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-069-002/259
(THANA) 		1730004077NRG24021020230153372 02/10/2023 KALuURAM 1730004077WL026346 KALuURAM 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 KALuURAM CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004077NRG24021020230153377 02/10/2023 ROHIT 1730004077WL026346 ROHIT 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 ROHIT CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004077NRG24021020230153376 02/10/2023 VIJAYRAM 1730004077WL026346 VIJAYRAM 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 VIJAYRAM CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004077NRG24021020230153380 02/10/2023 NARENDRA MEENA 1730004077WL026346 NARENDRA MEENA 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 NARENDRAMEENA CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004077NRG24021020230153379 02/10/2023 Premchand 1730004077WL026346 Premchand 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 Premchand PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-069-002/48
(THANA) 		1730004077NRG24021020230153383 02/10/2023 lalaram 1730004077WL026346 lalaram 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 lalaram BANK OF INDIA(508505)
23 OBEDULLAHGANJ MP-30-004-069-002/48
(THANA) 		1730004077NRG24021020230153384 02/10/2023 LAXMI BAI 1730004077WL026346 LAXMI BAI 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 LAXMIBAI BANK OF INDIA(508505)
24 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004077NRG24021020230153386 02/10/2023 AAKANCHA 1730004077WL026346 AAKANCHA 00078 CNRB0002633 1105 1105 Processed 10/11/2023 291992037 AAKANCHA STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004077NRG24021020230153385 02/10/2023 AJAY MEENA 1730004077WL026346 AJAY MEENA 00078 CNRB0002633 1105 1105 Processed 09/11/2023 291992037 AJAYMEENA CANARA BANK(508532)
SubTotal 25194 25194
26 OBEDULLAHGANJ MP-30-004-069-002/23
(THANA) 		1730004077NRG24021020230153369 02/10/2023 SHIVPRASAD JATAV 1730004077WL026346 SHIVPRASAD JATAV 00078 CNRB0004323 1105 1105 Processed 09/11/2023 291992037 SHIVPRASADJATAV CANARA BANK(508532)
SubTotal 1105 1105
27 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004077NRG24021020230153382 02/10/2023 LATA BAI 1730004077WL026346 LATA BAI 00078 CNRB0004772 1105 1105 Processed 09/11/2023 291992037 LATABAI CANARA BANK(508532)
SubTotal 1105 1105
28 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004077NRG24021020230153367 02/10/2023 RaNI BAI 1730004077WL026346 RaNI BAI 00078 CNRB0005082 1105 1105 Processed 09/11/2023 291992037 RaNIBAI CANARA BANK(508532)
29 OBEDULLAHGANJ MP-30-004-069-002/19
(THANA) 		1730004077NRG24021020230153368 02/10/2023 RAKESH MEENA 1730004077WL026346 RAKESH MEENA 00078 CNRB0005082 1105 1105 Processed 09/11/2023 291992037 RAKESHMEENA CANARA BANK(508532)
SubTotal 2210 2210
30 OBEDULLAHGANJ MP-30-004-066-003/80
(TAJPURA) 		1730004066NRG24021020230153414 02/10/2023 Narvada prasad 1730004066WL026368 Narvada prasad 00078 CNRB0006076 3094 3094 Processed 09/11/2023 291992037 Narvadaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
31 OBEDULLAHGANJ MP-30-004-013-001/1
(BINEKA) 		1730004013NRG24021020230153307 02/10/2023 Heeralal 1730004013WL026334 Heeralal 00089 CBIN0280732 221 221 Processed 09/11/2023 291992037 Heeralal CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004013NRG24021020230153315 02/10/2023 Inder singh 1730004013WL026334 Inder singh 00089 CBIN0280732 221 221 Processed 09/11/2023 291992037 Indersingh CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-013-001/167
(BINEKA) 		1730004013NRG24021020230153318 02/10/2023 Meena bai 1730004013WL026334 Meena bai 00089 CBIN0280732 221 221 Processed 09/11/2023 291992037 Meenabai CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-013-001/450
(BINEKA) 		1730004013NRG24021020230153320 02/10/2023 Vimala bai 1730004013WL026335 Vimala bai 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291992037 Vimalabai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
35 OBEDULLAHGANJ MP-30-004-066-006/118-A
(TAJPURA) 		1730004066NRG24021020230153426 02/10/2023 Lakhan Bharti 1730004066WL026376 Lakhan Bharti 00089 CBIN0281021 3094 3094 Processed 09/11/2023 291992037 LakhanBharti CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
36 OBEDULLAHGANJ MP-30-004-066-002/34
(TAJPURA) 		1730004066NRG24021020230153416 02/10/2023 SARUPI BAI 1730004066WL026370 SARUPI BAI 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 SARUPIBAI CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-066-002/93
(TAJPURA) 		1730004066NRG24021020230153417 02/10/2023 DAYARAM 1730004066WL026371 DAYARAM 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291992037 DAYARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 OBEDULLAHGANJ MP-30-004-066-003/22
(TAJPURA) 		1730004066NRG24021020230153396 02/10/2023 RAMVATI 1730004066WL026356 RAMVATI 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 RAMVATI CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-066-003/24
(TAJPURA) 		1730004066NRG24021020230153408 02/10/2023 DULARI BAI 1730004066WL026363 DULARI BAI 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 DULARIBAI CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-066-003/82
(TAJPURA) 		1730004066NRG24021020230153388 02/10/2023 Ram singh 1730004066WL026348 Ram singh 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 Ramsingh IDFC BANK LIMITED(608117)
41 OBEDULLAHGANJ MP-30-004-066-004/12
(TAJPURA) 		1730004066NRG24021020230153387 02/10/2023 Brajkishor 1730004066WL026347 Brajkishor 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 Brajkishor CENTRAL BANK OF INDIA(607115)
42 OBEDULLAHGANJ MP-30-004-066-004/72
(TAJPURA) 		1730004066NRG24021020230153415 02/10/2023 KANTA 1730004066WL026369 KANTA 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291992037 KANTA IDFC BANK LIMITED(608117)
43 OBEDULLAHGANJ MP-30-004-066-006/12-C
(TAJPURA) 		1730004066NRG24021020230153394 02/10/2023 Pannulal 1730004066WL026354 Pannulal 00089 CBIN0282676 3094 3094 Processed 09/11/2023 291992037 Pannulal CENTRAL BANK OF INDIA(607115)
44 OBEDULLAHGANJ MP-30-004-066-006/129
(TAJPURA) 		1730004066NRG24021020230153390 02/10/2023 Parvati Bai 1730004066WL026350 Parvati Bai 00089 CBIN0282676 1326 1326 Processed 10/11/2023 291992037 ParvatiBai STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-066-006/143
(TAJPURA) 		1730004066NRG24021020230153425 02/10/2023 Shreeram 1730004066WL026375 Shreeram 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291992037 Shreeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 OBEDULLAHGANJ MP-30-004-066-006/150
(TAJPURA) 		1730004066NRG24021020230153399 02/10/2023 RAMBAI 1730004066WL026359 RAMBAI 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291992037 RAMBAI CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-066-006/152
(TAJPURA) 		1730004066NRG24021020230153398 02/10/2023 RAMESHVAN 1730004066WL026358 RAMESHVAN 00089 CBIN0282676 1326 1326 Processed 09/11/2023 291992037 RAMESHVAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 OBEDULLAHGANJ MP-30-004-066-006/34-A
(TAJPURA) 		1730004066NRG24021020230153406 02/10/2023 Bhavani 1730004066WL026361 Bhavani 00089 CBIN0282676 2652 2652 Processed 09/11/2023 291992037 Bhavani CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
49 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004077NRG24021020230153359 02/10/2023 Anguri Bai meena 1730004077WL026346 Anguri Bai meena 00127 FDRL0002184 1105 1105 Processed 09/11/2023 291992037 AnguriBaimeena FEDERAL BANK(607165)
SubTotal 1105 1105
50 OBEDULLAHGANJ MP-30-004-013-001/11-C
(BINEKA) 		1730004013NRG24021020230153311 02/10/2023 RADHA 1730004013WL026334 RADHA 00415 SBIN0010817 221 221 Processed 09/11/2023 291992037 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
51 OBEDULLAHGANJ MP-30-004-013-001/11-C
(BINEKA) 		1730004013NRG24021020230153310 02/10/2023 RADHA 1730004013WL026334 RADHA 00415 SBIN0010817 221 221 Processed 09/11/2023 291992037 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
52 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004013NRG24021020230153309 02/10/2023 SUMINTRA NAYAK 1730004013WL026334 SUMINTRA NAYAK 00703 AIRP0000001 221 221 Processed 10/11/2023 291992037 SUMINTRANAYAK STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-013-001/10-B
(BINEKA) 		1730004013NRG24021020230153308 02/10/2023 SUMINTRA NAYAK 1730004013WL026334 SUMINTRA NAYAK 00703 AIRP0000001 221 221 Processed 10/11/2023 291992037 SUMINTRANAYAK STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-013-001/12-B
(BINEKA) 		1730004013NRG24021020230153314 02/10/2023 ANJALI BAI 1730004013WL026334 ANJALI BAI 00703 AIRP0000001 221 221 Processed 09/11/2023 291992037 ANJALIBAI CANARA BANK(508532)
55 OBEDULLAHGANJ MP-30-004-013-001/12-B
(BINEKA) 		1730004013NRG24021020230153313 02/10/2023 ANJALI BAI 1730004013WL026334 ANJALI BAI 00703 AIRP0000001 221 221 Processed 09/11/2023 291992037 ANJALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Bank of India BKID0009063 OBEDULLAGANJ 6188
2 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Canara Bank CNRB0002633 BANGARASIA 25194
3 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Canara Bank CNRB0004323 Bhojpur 1105
4 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1105
5 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Canara Bank CNRB0005082 MISROOD 2210
6 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Canara Bank CNRB0006076 OBEDULLAGANJ 3094
7 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Central Bank Of India CBIN0280732 GOHARGANJ 1989
8 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Central Bank Of India CBIN0281021 OBDEULAGANJ 3094
9 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Central Bank Of India CBIN0282676 BARKHERA 29172
10 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 FEDERAL BANK FDRL0002184 BHAIROPUR 1105
11 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 State Bank of India SBIN0010817 OBEDULLAGANJ 442
12 OBEDULLAHGANJ MP1730004_021023APB_FTO_299728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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