Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_100523FTO_36765
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-30-004-024-001/995
(GHAT PIPALIYA) 		1730004024NRG24100520230008798 10/05/2023 Seema Uikey 1730004024WL000888 Seema Uikey 00048 BKID0009034 663 663 Processed 16/05/2023 714732353 SeemaUikey (000000)
2 OBEDULLAHGANJ MP-30-004-024-001/995
(GHAT PIPALIYA) 		1730004024NRG24100520230008799 10/05/2023 Seema Uikey 1730004024WL000888 Seema Uikey 00048 BKID0009034 663 663 Processed 16/05/2023 714732353 SeemaUikey (000000)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24100520230008753 10/05/2023 MAHESH KUMAR 1730004WL000887 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 16/05/2023 714732353 MAHESHKUMAR (000000)
4 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24100520230008752 10/05/2023 MAHESH KUMAR 1730004WL000887 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 16/05/2023 714732353 MAHESHKUMAR (000000)
5 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24100520230008751 10/05/2023 MAHESH KUMAR 1730004WL000887 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 16/05/2023 714732353 MAHESHKUMAR (000000)
SubTotal 3978 3978
6 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24100520230008736 10/05/2023 premsuk 1730004WL000887 premsuk 00089 CBIN0280732 1326 1326 Processed 16/05/2023 714732353 premsuk (000000)
7 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24100520230008734 10/05/2023 premsukh nandvanshi 1730004WL000887 premsukh nandvanshi 00089 CBIN0280732 1105 1105 Processed 16/05/2023 714732353 premsukhnandvanshi (000000)
8 OBEDULLAHGANJ MP-30-004-013-001/430
(BINEKA) 		1730004000NRG24100520230008743 10/05/2023 lalita bai 1730004WL000887 lalita bai 00089 CBIN0280732 1326 1326 Processed 16/05/2023 714732353 lalitabai (000000)
9 OBEDULLAHGANJ MP-30-004-013-001/96
(BINEKA) 		1730004000NRG24100520230008757 10/05/2023 naval singh 1730004WL000887 naval singh 00089 CBIN0280732 1326 1326 Processed 16/05/2023 714732353 navalsingh (000000)
SubTotal 5083 5083
10 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004024NRG24100520230008779 10/05/2023 Leela Bai 1730004024WL000888 Leela Bai 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 LeelaBai (000000)
11 OBEDULLAHGANJ MP-30-004-024-001/931
(GHAT PIPALIYA) 		1730004024NRG24100520230008789 10/05/2023 Guddoo 1730004024WL000888 Guddoo 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 Guddoo (000000)
12 OBEDULLAHGANJ MP-30-004-024-001/975
(GHAT PIPALIYA) 		1730004024NRG24100520230008794 10/05/2023 Omwati 1730004024WL000888 Omwati 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 Omwati (000000)
13 OBEDULLAHGANJ MP-30-004-024-001/977
(GHAT PIPALIYA) 		1730004024NRG24100520230008795 10/05/2023 Bhujjo Bai 1730004024WL000888 Bhujjo Bai 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 BhujjoBai (000000)
14 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24100520230008808 10/05/2023 ANKITA 1730004024WL000888 ANKITA 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 ANKITA (000000)
15 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24100520230008809 10/05/2023 Ankita Keer 1730004024WL000888 Ankita Keer 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 AnkitaKeer (000000)
16 OBEDULLAHGANJ MP-30-004-024-002/33-D
(GHAT PIPALIYA) 		1730004024NRG24100520230008815 10/05/2023 Dharmendra Keer 1730004024WL000888 Dharmendra Keer 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 DharmendraKeer (000000)
17 OBEDULLAHGANJ MP-30-004-024-002/33-D
(GHAT PIPALIYA) 		1730004024NRG24100520230008816 10/05/2023 Dharmendra Keer 1730004024WL000888 Dharmendra Keer 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 DharmendraKeer (000000)
18 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24100520230008834 10/05/2023 Radha Bai 1730004024WL000888 Radha Bai 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 RadhaBai (000000)
19 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24100520230008835 10/05/2023 Radha Bai 1730004024WL000888 Radha Bai 00089 CBIN0282889 663 663 Processed 16/05/2023 714732353 RadhaBai (000000)
SubTotal 6630 6630
20 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24100520230008746 10/05/2023 Braj Lal Nandvanshi 1730004WL000887 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 16/05/2023 714732353 BrajLalNandvanshi (000000)
21 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24100520230008745 10/05/2023 Braj Lal Nandvanshi 1730004WL000887 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 16/05/2023 714732353 BrajLalNandvanshi (000000)
22 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24100520230008744 10/05/2023 Braj Lal Nandvanshi 1730004WL000887 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 16/05/2023 714732353 BrajLalNandvanshi (000000)
SubTotal 3978 3978
23 OBEDULLAHGANJ MP-30-004-067-001/79386
(TAMOT) 		1730004067NRG24050520230006294 10/05/2023 GANESHRAM CHAUHAN 1730004067WL000662 GANESHRAM CHAUHAN 00415 SBIN0010817 612 612 Processed 16/05/2023 714732353 GANESHRAMCHAUHAN (000000)
SubTotal 612 612
24 OBEDULLAHGANJ MP-30-004-024-001/115
(GHAT PIPALIYA) 		1730004024NRG24100520230008761 10/05/2023 JAGAN NATH 1730004024WL000888 JAGAN NATH 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 JAGANNATH (000000)
25 OBEDULLAHGANJ MP-30-004-024-001/67-A
(GHAT PIPALIYA) 		1730004024NRG24100520230008765 10/05/2023 PYARELAL 1730004024WL000888 PYARELAL 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 PYARELAL (000000)
26 OBEDULLAHGANJ MP-30-004-024-001/67-A
(GHAT PIPALIYA) 		1730004024NRG24100520230008766 10/05/2023 PYARELAL 1730004024WL000888 PYARELAL 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 PYARELAL (000000)
27 OBEDULLAHGANJ MP-30-004-024-001/861
(GHAT PIPALIYA) 		1730004024NRG24100520230008770 10/05/2023 DAYA RAM 1730004024WL000888 DAYA RAM 00415 SBIN0014684 663 663 Rejected 16/05/2023 714732353 No Such Account
28 OBEDULLAHGANJ MP-30-004-024-001/861
(GHAT PIPALIYA) 		1730004024NRG24100520230008771 10/05/2023 TULSA BAI 1730004024WL000888 TULSA BAI 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 TULSABAI (000000)
29 OBEDULLAHGANJ MP-30-004-024-001/904
(GHAT PIPALIYA) 		1730004024NRG24100520230008785 10/05/2023 Rajkumari 1730004024WL000888 Rajkumari 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 Rajkumari (000000)
30 OBEDULLAHGANJ MP-30-004-024-001/963
(GHAT PIPALIYA) 		1730004024NRG24100520230008792 10/05/2023 KISHNALAL 1730004024WL000888 KISHNALAL 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 KISHNALAL (000000)
31 OBEDULLAHGANJ MP-30-004-024-001/985
(GHAT PIPALIYA) 		1730004024NRG24100520230008796 10/05/2023 Balvan Singh 1730004024WL000888 Balvan Singh 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 BalvanSingh (000000)
32 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004024NRG24100520230008800 10/05/2023 Omvati 1730004024WL000888 Omvati 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 Omvati (000000)
33 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004024NRG24100520230008801 10/05/2023 Omvati 1730004024WL000888 Omvati 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 Omvati (000000)
34 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG24100520230008803 10/05/2023 HEERA BAI 1730004024WL000888 HEERA BAI 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 HEERABAI (000000)
35 OBEDULLAHGANJ MP-30-004-024-002/877
(GHAT PIPALIYA) 		1730004024NRG24100520230008819 10/05/2023 Nagma Bee 1730004024WL000888 Nagma Bee 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 NagmaBee (000000)
36 OBEDULLAHGANJ MP-30-004-024-002/880
(GHAT PIPALIYA) 		1730004024NRG24100520230008821 10/05/2023 Alim Khan 1730004024WL000888 Alim Khan 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 AlimKhan (000000)
37 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004024NRG24100520230008824 10/05/2023 Karan Dayma 1730004024WL000888 Karan Dayma 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 KaranDayma (000000)
38 OBEDULLAHGANJ MP-30-004-024-002/891
(GHAT PIPALIYA) 		1730004024NRG24100520230008825 10/05/2023 Karan Dayma 1730004024WL000888 Karan Dayma 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 KaranDayma (000000)
39 OBEDULLAHGANJ MP-30-004-024-002/921
(GHAT PIPALIYA) 		1730004024NRG24100520230008830 10/05/2023 Ajay Dayma 1730004024WL000888 Ajay Dayma 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 AjayDayma (000000)
40 OBEDULLAHGANJ MP-30-004-024-002/921
(GHAT PIPALIYA) 		1730004024NRG24100520230008831 10/05/2023 Ajay Dayma 1730004024WL000888 Ajay Dayma 00415 SBIN0014684 663 663 Processed 16/05/2023 714732353 AjayDayma (000000)
SubTotal 11271 11271
41 OBEDULLAHGANJ MP-30-004-024-001/967
(GHAT PIPALIYA) 		1730004024NRG24100520230008793 10/05/2023 BHAIYA LAL 1730004024WL000888 BHAIYA LAL 00462 UCBA0002394 663 663 Processed 16/05/2023 714732353 BHAIYALAL (000000)
SubTotal 663 663
42 OBEDULLAHGANJ MP-30-004-024-002/1001
(GHAT PIPALIYA) 		1730004024NRG24100520230008804 10/05/2023 CHANDAN KEER 1730004024WL000888 CHANDAN KEER 00468 UBIN0570940 663 663 Processed 16/05/2023 714732353 CHANDANKEER (000000)
43 OBEDULLAHGANJ MP-30-004-024-002/1001
(GHAT PIPALIYA) 		1730004024NRG24100520230008805 10/05/2023 CHANDAN KEER 1730004024WL000888 CHANDAN KEER 00468 UBIN0570940 663 663 Processed 16/05/2023 714732353 CHANDANKEER (000000)
SubTotal 1326 1326
44 OBEDULLAHGANJ MP-30-004-024-002/1002
(GHAT PIPALIYA) 		1730004024NRG24100520230008806 10/05/2023 RAJESH VISHWAKARMA 1730004024WL000888 RAJESH VISHWAKARMA 00697 BKID0MG7018 663 663 Processed 16/05/2023 714732353 RAJESHVISHWAKARMA (000000)
45 OBEDULLAHGANJ MP-30-004-024-002/1002
(GHAT PIPALIYA) 		1730004024NRG24100520230008807 10/05/2023 RAJESH VISHWAKARMA 1730004024WL000888 RAJESH VISHWAKARMA 00697 BKID0MG7018 663 663 Processed 16/05/2023 714732353 RAJESHVISHWAKARMA (000000)
SubTotal 1326 1326
46 OBEDULLAHGANJ MP-30-004-067-001/684
(TAMOT) 		1730004067NRG24070520230006941 10/05/2023 JATAN BAI 1730004067WL000706 JATAN BAI 00697 BKID0MG7041 1547 1547 Processed 16/05/2023 714732353 JATANBAI (000000)
47 OBEDULLAHGANJ MP-30-004-067-001/980
(TAMOT) 		1730004067NRG24050520230006295 10/05/2023 Lalita Bai 1730004067WL000662 Lalita Bai 00697 BKID0MG7041 612 612 Processed 16/05/2023 714732353 LalitaBai (000000)
48 OBEDULLAHGANJ MP-30-004-067-001/984
(TAMOT) 		1730004067NRG24050520230006298 10/05/2023 MAMTA BAI 1730004067WL000662 MAMTA BAI 00697 BKID0MG7041 612 612 Processed 16/05/2023 714732353 MAMTABAI (000000)
SubTotal 2771 2771
49 OBEDULLAHGANJ MP-30-004-024-001/7-A
(GHAT PIPALIYA) 		1730004024NRG24100520230008767 10/05/2023 Khet Singh prajapati 1730004024WL000888 Khet Singh prajapati 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714732353 KhetSinghprajapati (000000)
50 OBEDULLAHGANJ MP-30-004-024-001/887
(GHAT PIPALIYA) 		1730004024NRG24100520230008776 10/05/2023 Hariprasad 1730004024WL000888 Hariprasad 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714732353 Hariprasad (000000)
SubTotal 1326 1326
51 OBEDULLAHGANJ MP-30-004-024-001/143
(GHAT PIPALIYA) 		1730004024NRG24100520230008762 10/05/2023 Mohan Singh 1730004024WL000888 Mohan Singh 00703 AIRP0000001 663 663 Rejected 17/05/2023 714732353 A/c Blocked or Frozen
52 OBEDULLAHGANJ MP-30-004-024-001/885
(GHAT PIPALIYA) 		1730004024NRG24100520230008774 10/05/2023 KASHIRAM 1730004024WL000888 KASHIRAM 00703 AIRP0000001 663 663 Rejected 17/05/2023 714732353 A/c Blocked or Frozen
53 OBEDULLAHGANJ MP-30-004-024-001/911
(GHAT PIPALIYA) 		1730004024NRG24100520230008788 10/05/2023 SRIRAM 1730004024WL000888 SRIRAM 00703 AIRP0000001 663 663 Rejected 17/05/2023 714732353 A/c Blocked or Frozen
54 OBEDULLAHGANJ MP-30-004-024-001/997
(GHAT PIPALIYA) 		1730004024NRG24100520230008802 10/05/2023 SRIRAM 1730004024WL000888 SRIRAM 00703 AIRP0000001 663 663 Rejected 17/05/2023 714732353 A/c Blocked or Frozen
55 OBEDULLAHGANJ MP-30-004-024-002/997
(GHAT PIPALIYA) 		1730004024NRG24100520230008837 10/05/2023 ANEESHA BEE 1730004024WL000888 ANEESHA BEE 00703 AIRP0000001 663 663 Processed 17/05/2023 714732353 ANEESHABEE (000000)
56 OBEDULLAHGANJ MP-30-004-024-002/997
(GHAT PIPALIYA) 		1730004024NRG24100520230008836 10/05/2023 ANISHA BEE 1730004024WL000888 ANISHA BEE 00703 AIRP0000001 663 663 Processed 17/05/2023 714732353 ANISHABEE (000000)
SubTotal 3978 3978
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_100523FTO_36765 Bank of India BKID0009034 MISROD 1326
2 OBEDULLAHGANJ MP1730004_100523FTO_36765 Bank of India BKID0009063 OBEDULLAGANJ 3978
3 OBEDULLAHGANJ MP1730004_100523FTO_36765 Central Bank Of India CBIN0280732 GOHARGANJ 5083
4 OBEDULLAHGANJ MP1730004_100523FTO_36765 Central Bank Of India CBIN0282889 INTKHEDI 6630
5 OBEDULLAHGANJ MP1730004_100523FTO_36765 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3978
6 OBEDULLAHGANJ MP1730004_100523FTO_36765 State Bank of India SBIN0010817 OBEDULLAGANJ 612
7 OBEDULLAHGANJ MP1730004_100523FTO_36765 State Bank of India SBIN0014684 SULTANPUR 11271
8 OBEDULLAHGANJ MP1730004_100523FTO_36765 UCO Bank UCBA0002394 ASSET MANAGEMENT ,BHOPAL 663
9 OBEDULLAHGANJ MP1730004_100523FTO_36765 Union Bank of India UBIN0570940 MANDIDEEP 1326
10 OBEDULLAHGANJ MP1730004_100523FTO_36765 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1326
11 OBEDULLAHGANJ MP1730004_100523FTO_36765 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 2771
12 OBEDULLAHGANJ MP1730004_100523FTO_36765 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1326
13 OBEDULLAHGANJ MP1730004_100523FTO_36765 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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