Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_131223APB_FTO_388849
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-30-004-013-004/86-A
(BINEKA) 		1730004000NRG24131220230196644 13/12/2023 mohit singh 1730004WL033153 mohit singh 00045 BARB0OBAIDU 442 442 Processed 01/03/2024 478123520 mohitsingh BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-013-004/86-A
(BINEKA) 		1730004000NRG24131220230196642 13/12/2023 mohit singh 1730004WL033153 mohit singh 00045 BARB0OBAIDU 442 442 Processed 02/03/2024 478123520 mohitsingh NARMADA JHABUA GRAMIN BANK(508515)
3 OBEDULLAHGANJ MP-30-004-013-004/87-A
(BINEKA) 		1730004000NRG24131220230196646 13/12/2023 Arun 1730004WL033153 Arun 00045 BARB0OBAIDU 442 442 Processed 01/03/2024 478123520 Arun BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-013-004/87-A
(BINEKA) 		1730004000NRG24131220230196645 13/12/2023 Arun 1730004WL033153 Arun 00045 BARB0OBAIDU 442 442 Processed 01/03/2024 478123520 Arun FINO PAYMENTS BANK LTD(608001)
5 OBEDULLAHGANJ MP-30-004-040-001/917
(MAGARPUNCHH) 		1730004040NRG24131220230196170 13/12/2023 Deepesh 1730004040WL033098 Deepesh 00045 BARB0OBAIDU 1105 1105 Processed 01/03/2024 478123520 Deepesh UCO BANK(607066)
6 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004040NRG24131220230196171 13/12/2023 Monu Prajapati 1730004040WL033098 Monu Prajapati 00045 BARB0OBAIDU 1105 1105 Processed 02/03/2024 478123520 MonuPrajapati PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-065-001/34
(TADI) 		1730004000NRG24131220230196661 13/12/2023 dayaram 1730004WL033153 dayaram 00045 BARB0OBAIDU 442 442 Processed 02/03/2024 478123520 dayaram PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-067-001/79401
(TAMOT) 		1730004067NRG24121220230195898 13/12/2023 mosam prajapati 1730004067WL033066 mosam prajapati 00045 BARB0OBAIDU 1105 1105 Processed 01/03/2024 478123520 mosamprajapati BANK OF BARODA(606985)
SubTotal 5525 5525
9 OBEDULLAHGANJ MP-30-004-040-001/471
(MAGARPUNCHH) 		1730004040NRG24131220230196162 13/12/2023 sangeeta 1730004040WL033098 sangeeta 00048 BKID0009062 1105 1105 Processed 01/03/2024 478123520 sangeeta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004040NRG24131220230196166 13/12/2023 VIPIN NAGAR 1730004040WL033098 VIPIN NAGAR 00078 CNRB0006076 1105 1105 Processed 01/03/2024 478123520 VIPINNAGAR CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004040NRG24131220230196167 13/12/2023 Aman 1730004040WL033098 Aman 00078 CNRB0006076 1105 1105 Processed 01/03/2024 478123520 Aman UCO BANK(607066)
12 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004040NRG24131220230196168 13/12/2023 DEVANSH NAGAR 1730004040WL033098 DEVANSH NAGAR 00078 CNRB0006076 1105 1105 Processed 01/03/2024 478123520 DEVANSHNAGAR CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004040NRG24131220230196172 13/12/2023 vinita 1730004040WL033098 vinita 00078 CNRB0006076 884 884 Processed 01/03/2024 478123520 vinita CANARA BANK(508532)
SubTotal 4199 4199
14 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG24131220230196329 13/12/2023 hari narayan 1730004005WL033118 hari narayan 00089 CBIN0280732 884 884 Processed 02/03/2024 478123520 harinarayan PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-013-004/15-A
(BINEKA) 		1730004016NRG24121220230195814 13/12/2023 devendra devendra 1730004016WL033043 devendra devendra 00089 CBIN0280732 2431 2431 Processed 01/03/2024 478123520 devendradevendra STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-013-004/15-A
(BINEKA) 		1730004016NRG24121220230195813 13/12/2023 devendra devendra 1730004016WL033043 devendra devendra 00089 CBIN0280732 2431 2431 Processed 01/03/2024 478123520 devendradevendra CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-016-001/575
(CHAMPANER) 		1730004000NRG24131220230196647 13/12/2023 sultan singh 1730004WL033153 sultan singh 00089 CBIN0280732 442 442 Processed 01/03/2024 478123520 sultansingh STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-016-001/594
(CHAMPANER) 		1730004000NRG24131220230196651 13/12/2023 TARA BAI 1730004WL033153 TARA BAI 00089 CBIN0280732 442 442 Processed 01/03/2024 478123520 TARABAI CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-016-001/594
(CHAMPANER) 		1730004000NRG24131220230196650 13/12/2023 VIHARI LAL 1730004WL033153 VIHARI LAL 00089 CBIN0280732 442 442 Processed 01/03/2024 478123520 VIHARILAL FINO PAYMENTS BANK LTD(608001)
20 OBEDULLAHGANJ MP-30-004-016-001/79-D
(CHAMPANER) 		1730004000NRG24131220230196653 13/12/2023 deepak 1730004WL033153 deepak 00089 CBIN0280732 442 442 Processed 01/03/2024 478123520 deepak STATE BANK OF INDIA(508548)
SubTotal 7514 7514
21 OBEDULLAHGANJ MP-30-004-065-001/50-A
(TADI) 		1730004000NRG24131220230196662 13/12/2023 raj kumar 1730004WL033153 raj kumar 00152 HDFC0004670 442 442 Processed 01/03/2024 478123520 rajkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
22 OBEDULLAHGANJ MP-30-004-016-001/220-A
(CHAMPANER) 		1730004016NRG24121220230195821 13/12/2023 rekha 1730004016WL033047 rekha 00176 IDIB000M201 2652 2652 Processed 01/03/2024 478123520 rekha CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-016-001/220-A
(CHAMPANER) 		1730004016NRG24121220230195820 13/12/2023 rekha 1730004016WL033047 rekha 00176 IDIB000M201 2652 2652 Processed 01/03/2024 478123520 rekha UCO BANK(607066)
SubTotal 5304 5304
24 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004040NRG24131220230196163 13/12/2023 PRAVEEN NAGAR 1730004040WL033098 PRAVEEN NAGAR 00354 PUNB0601500 1105 1105 Processed 01/03/2024 478123520 PRAVEENNAGAR AXIS BANK(607153)
25 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004040NRG24131220230196164 13/12/2023 VARSHA NAGAR 1730004040WL033098 VARSHA NAGAR 00354 PUNB0601500 1105 1105 Processed 01/03/2024 478123520 VARSHANAGAR UCO BANK(607066)
26 OBEDULLAHGANJ MP-30-004-067-001/985
(TAMOT) 		1730004067NRG24121220230195901 13/12/2023 surendra kumar 1730004067WL033066 surendra kumar 00354 PUNB0601500 1105 1105 Processed 01/03/2024 478123520 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 OBEDULLAHGANJ MP-30-004-005-001/99
(BADBAI) 		1730004005NRG24131220230196331 13/12/2023 aartibai 1730004005WL033118 aartibai 00354 PUNB0742000 884 884 Processed 02/03/2024 478123520 aartibai PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-005-001/99
(BADBAI) 		1730004005NRG24131220230196330 13/12/2023 abhayram 1730004005WL033118 abhayram 00354 PUNB0742000 884 884 Processed 02/03/2024 478123520 abhayram PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-016-001/86-A
(CHAMPANER) 		1730004000NRG24131220230196655 13/12/2023 VINODKUMAR 1730004WL033153 VINODKUMAR 00354 PUNB0742000 442 442 Processed 01/03/2024 478123520 VINODKUMAR STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-016-001/86-A
(CHAMPANER) 		1730004000NRG24131220230196654 13/12/2023 VINODKUMAR 1730004WL033153 VINODKUMAR 00354 PUNB0742000 442 442 Processed 02/03/2024 478123520 VINODKUMAR PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-040-002/912
(MAGARPUNCHH) 		1730004040NRG24131220230196173 13/12/2023 Sunita 1730004040WL033098 Sunita 00354 PUNB0742000 884 884 Processed 02/03/2024 478123520 Sunita PUNJAB NATIONAL BANK(508568)
32 OBEDULLAHGANJ MP-30-004-040-002/913
(MAGARPUNCHH) 		1730004040NRG24131220230196174 13/12/2023 Narmada 1730004040WL033098 Narmada 00354 PUNB0742000 884 884 Processed 01/03/2024 478123520 Narmada JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 OBEDULLAHGANJ MP-30-004-050-003/135-A
(PARKHEDI) 		1730004050NRG24121220230195881 13/12/2023 DEEPAK NAGAR 1730004050WL033064 DEEPAK NAGAR 00354 PUNB0742000 1326 1326 Processed 02/03/2024 478123520 DEEPAKNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
34 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004040NRG24131220230196169 13/12/2023 HIMANSHU NAGAR 1730004040WL033098 HIMANSHU NAGAR 00415 SBIN0010817 1105 1105 Processed 01/03/2024 478123520 HIMANSHUNAGAR STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-040-002/914
(MAGARPUNCHH) 		1730004040NRG24131220230196175 13/12/2023 rajni 1730004040WL033098 rajni 00415 SBIN0010817 884 884 Processed 01/03/2024 478123520 rajni JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 OBEDULLAHGANJ MP-30-004-067-001/79393
(TAMOT) 		1730004067NRG24121220230195895 13/12/2023 savita chouhan 1730004067WL033066 savita chouhan 00415 SBIN0010817 1105 1105 Processed 01/03/2024 478123520 savitachouhan STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004067NRG24121220230195905 13/12/2023 rohit chouhan 1730004067WL033066 rohit chouhan 00415 SBIN0010817 1105 1105 Processed 01/03/2024 478123520 rohitchouhan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 OBEDULLAHGANJ MP-30-004-016-001/587
(CHAMPANER) 		1730004016NRG24121220230195878 13/12/2023 ghasiya bai 1730004016WL033063 ghasiya bai 00415 SBIN0014684 2652 2652 Processed 01/03/2024 478123520 ghasiyabai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-016-001/59-A
(CHAMPANER) 		1730004000NRG24131220230196648 13/12/2023 kailash 1730004WL033153 kailash 00415 SBIN0014684 442 442 Processed 01/03/2024 478123520 kailash STATE BANK OF INDIA(508548)
40 OBEDULLAHGANJ MP-30-004-016-001/59-A
(CHAMPANER) 		1730004000NRG24131220230196649 13/12/2023 reena 1730004WL033153 reena 00415 SBIN0014684 442 442 Processed 01/03/2024 478123520 reena STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-016-001/79-B
(CHAMPANER) 		1730004000NRG24131220230196652 13/12/2023 sushil kumar 1730004WL033153 sushil kumar 00415 SBIN0014684 442 442 Processed 02/03/2024 478123520 sushilkumar NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-016-001/91-D
(CHAMPANER) 		1730004000NRG24131220230196657 13/12/2023 rajesh kumar 1730004WL033153 rajesh kumar 00415 SBIN0014684 442 442 Processed 01/03/2024 478123520 rajeshkumar STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-016-001/91-D
(CHAMPANER) 		1730004000NRG24131220230196656 13/12/2023 rajesh kumar 1730004WL033153 rajesh kumar 00415 SBIN0014684 442 442 Processed 01/03/2024 478123520 rajeshkumar BANK OF BARODA(606985)
44 OBEDULLAHGANJ MP-30-004-065-001/281
(TADI) 		1730004000NRG24131220230196658 13/12/2023 Santi 1730004WL033153 Santi 00415 SBIN0014684 442 442 Processed 02/03/2024 478123520 Santi PUNJAB NATIONAL BANK(508568)
45 OBEDULLAHGANJ MP-30-004-065-001/50-B
(TADI) 		1730004000NRG24131220230196665 13/12/2023 rajkumari bai 1730004WL033153 rajkumari bai 00415 SBIN0014684 442 442 Processed 01/03/2024 478123520 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
46 OBEDULLAHGANJ MP-30-004-016-001/29
(CHAMPANER) 		1730004016NRG24121220230195818 13/12/2023 MOHAN SINGH NANDWANSHI 1730004016WL033046 MOHAN SINGH NANDWANSHI 00462 UCBA0000259 2652 2652 Processed 01/03/2024 478123520 MOHANSINGHNANDWANSHI INDIAN BANK(607105)
47 OBEDULLAHGANJ MP-30-004-016-001/29
(CHAMPANER) 		1730004016NRG24121220230195819 13/12/2023 MOHAN SINGH NANDWANSHI 1730004016WL033046 MOHAN SINGH NANDWANSHI 00462 UCBA0000259 2652 2652 Processed 01/03/2024 478123520 MOHANSINGHNANDWANSHI STATE BANK OF INDIA(508548)
48 OBEDULLAHGANJ MP-30-004-067-001/79405
(TAMOT) 		1730004067NRG24121220230195900 13/12/2023 aditya chouhan 1730004067WL033066 aditya chouhan 00462 UCBA0000259 1105 1105 Processed 01/03/2024 478123520 adityachouhan UCO BANK(607066)
SubTotal 6409 6409
49 OBEDULLAHGANJ MP-30-004-065-001/595
(TADI) 		1730004000NRG24131220230196667 13/12/2023 RESHMA BAI 1730004WL033153 RESHMA BAI 00688 FINO0001001 442 442 Processed 01/03/2024 478123520 RESHMABAI FINO PAYMENTS BANK LTD(608001)
50 OBEDULLAHGANJ MP-30-004-065-001/595
(TADI) 		1730004000NRG24131220230196666 13/12/2023 RESHMA BAI 1730004WL033153 RESHMA BAI 00688 FINO0001001 442 442 Processed 01/03/2024 478123520 RESHMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004067NRG24121220230195892 13/12/2023 manisha 1730004067WL033066 manisha 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 manisha NARMADA JHABUA GRAMIN BANK(508515)
52 OBEDULLAHGANJ MP-30-004-067-001/727-A
(TAMOT) 		1730004067NRG24121220230195893 13/12/2023 SHIVANI KAHAR 1730004067WL033066 SHIVANI KAHAR 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 SHIVANIKAHAR NARMADA JHABUA GRAMIN BANK(508515)
53 OBEDULLAHGANJ MP-30-004-067-001/79390
(TAMOT) 		1730004067NRG24121220230195894 13/12/2023 soonam chouhan 1730004067WL033066 soonam chouhan 00697 BKID0MG7041 1105 1105 Processed 01/03/2024 478123520 soonamchouhan STATE BANK OF INDIA(508548)
54 OBEDULLAHGANJ MP-30-004-067-001/79398
(TAMOT) 		1730004067NRG24121220230195896 13/12/2023 maya prajapati 1730004067WL033066 maya prajapati 00697 BKID0MG7041 1105 1105 Processed 01/03/2024 478123520 mayaprajapati BANK OF BARODA(606985)
55 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004067NRG24121220230195897 13/12/2023 mullo prajapati 1730004067WL033066 mullo prajapati 00697 BKID0MG7041 1105 1105 Processed 01/03/2024 478123520 mulloprajapati STATE BANK OF INDIA(508548)
56 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004067NRG24121220230195899 13/12/2023 surendra chouhan 1730004067WL033066 surendra chouhan 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 surendrachouhan NARMADA JHABUA GRAMIN BANK(508515)
57 OBEDULLAHGANJ MP-30-004-067-001/987
(TAMOT) 		1730004067NRG24121220230195902 13/12/2023 yashoda bai 1730004067WL033066 yashoda bai 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-067-001/992
(TAMOT) 		1730004067NRG24121220230195903 13/12/2023 arjun singh 1730004067WL033066 arjun singh 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
59 OBEDULLAHGANJ MP-30-004-067-001/993
(TAMOT) 		1730004067NRG24121220230195904 13/12/2023 krishna bai 1730004067WL033066 krishna bai 00697 BKID0MG7041 1105 1105 Processed 02/03/2024 478123520 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 5525
2 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Bank of India BKID0009062 MANDIDEEP 1105
3 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Canara Bank CNRB0006076 OBEDULLAGANJ 4199
4 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Central Bank Of India CBIN0280732 GOHARGANJ 7514
5 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 HDFC bank HDFC0004670 Obedullaganj 442
6 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 5304
7 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3315
8 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5746
9 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 State Bank of India SBIN0010817 OBEDULLAGANJ 4199
10 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 State Bank of India SBIN0014684 SULTANPUR 5746
11 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 UCO Bank UCBA0000259 OBAIDULLAGANJ 6409
12 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 OBEDULLAHGANJ MP1730004_131223APB_FTO_388849 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 9945

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