Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_291223APB_FTO_412809
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-30-004-063-004/24
(SHAHBAD TILENDI) 		1730004080NRG24271220230208721 29/12/2023 RAJMAL THAKUR 1730004080WL034856 RAJMAL THAKUR 00045 BARB0MANDID 221 221 Processed 11/03/2024 644166985 RAJMALTHAKUR CANARA BANK(508532)
SubTotal 221 221
2 OBEDULLAHGANJ MP-30-004-021-001/34-A
(DIWATIYA) 		1730004000NRG24291220230210888 29/12/2023 savitri bai 1730004WL035083 savitri bai 00048 BKID0009063 663 663 Processed 11/03/2024 644166985 savitribai BANK OF INDIA(508505)
3 OBEDULLAHGANJ MP-30-004-051-001/207627
(PIPALIYA GOLI) 		1730004000NRG24291220230210942 29/12/2023 VIRAN SINGH 1730004WL035091 VIRAN SINGH 00048 BKID0009063 663 663 Processed 11/03/2024 644166985 VIRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 OBEDULLAHGANJ MP-30-004-051-001/207629
(PIPALIYA GOLI) 		1730004000NRG24291220230210944 29/12/2023 BASANTI BAI 1730004WL035091 BASANTI BAI 00048 BKID0009063 663 663 Processed 11/03/2024 644166985 BASANTIBAI STATE BANK OF INDIA(508548)
5 OBEDULLAHGANJ MP-30-004-051-001/207633
(PIPALIYA GOLI) 		1730004000NRG24291220230210947 29/12/2023 PHOOLWATI BAI 1730004WL035091 PHOOLWATI BAI 00048 BKID0009063 663 663 Processed 11/03/2024 644166985 PHOOLWATIBAI BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-051-001/207636
(PIPALIYA GOLI) 		1730004000NRG24291220230210950 29/12/2023 DHARMENDRA 1730004WL035091 DHARMENDRA 00048 BKID0009063 663 663 Processed 11/03/2024 644166985 DHARMENDRA BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-051-001/207639
(PIPALIYA GOLI) 		1730004000NRG24291220230210953 29/12/2023 GANGARAM 1730004WL035091 GANGARAM 00048 BKID0009063 221 221 Processed 11/03/2024 644166985 GANGARAM BANK OF INDIA(508505)
SubTotal 3536 3536
8 OBEDULLAHGANJ MP-30-004-049-002/40
(PADONIYA) 		1730004049NRG24281220230209124 29/12/2023 Kavita Meena 1730004049WL034905 Kavita Meena 00051 MAHB0001852 1547 1547 Processed 11/03/2024 644166985 KavitaMeena BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
9 OBEDULLAHGANJ MP-30-004-045-003/55
(NANDORA) 		1730004045NRG24271220230208755 29/12/2023 patiram 1730004045WL034859 patiram 00089 CBIN0280732 1547 1547 Processed 11/03/2024 644166985 patiram STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-045-003/68
(NANDORA) 		1730004045NRG24271220230208757 29/12/2023 Ramprasad 1730004045WL034859 Ramprasad 00089 CBIN0280732 1547 1547 Processed 11/03/2024 644166985 Ramprasad PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-051-001/207634
(PIPALIYA GOLI) 		1730004000NRG24291220230210948 29/12/2023 VIPTRAM 1730004WL035091 VIPTRAM 00089 CBIN0280732 663 663 Processed 11/03/2024 644166985 VIPTRAM CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-051-001/207637
(PIPALIYA GOLI) 		1730004000NRG24291220230210951 29/12/2023 RAMCHARAN 1730004WL035091 RAMCHARAN 00089 CBIN0280732 663 663 Processed 11/03/2024 644166985 RAMCHARAN CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-051-001/207638
(PIPALIYA GOLI) 		1730004000NRG24291220230210952 29/12/2023 VIMLA BAI 1730004WL035091 VIMLA BAI 00089 CBIN0280732 221 221 Processed 11/03/2024 644166985 VIMLABAI CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-051-001/207640
(PIPALIYA GOLI) 		1730004000NRG24291220230210954 29/12/2023 ATAL SINGH 1730004WL035091 ATAL SINGH 00089 CBIN0280732 221 221 Processed 11/03/2024 644166985 ATALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
15 OBEDULLAHGANJ MP-30-004-049-002/41
(PADONIYA) 		1730004049NRG24281220230209125 29/12/2023 SONA 1730004049WL034905 SONA 00089 CBIN0280733 1547 1547 Processed 11/03/2024 644166985 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 OBEDULLAHGANJ MP-30-004-021-001/498
(DIWATIYA) 		1730004000NRG24291220230210886 29/12/2023 SEVANTI BAI PAL 1730004WL035082 SEVANTI BAI PAL 00089 CBIN0281021 663 663 Processed 11/03/2024 644166985 SEVANTIBAIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
17 OBEDULLAHGANJ MP-30-004-021-001/845
(DIWATIYA) 		1730004000NRG24291220230210887 29/12/2023 SHAITAN SINGH NAGAR 1730004WL035082 SHAITAN SINGH NAGAR 00354 PUNB0742000 663 663 Processed 11/03/2024 644166985 SHAITANSINGHNAGAR PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-045-001/205
(NANDORA) 		1730004045NRG24271220230208754 29/12/2023 umesh kumar 1730004045WL034859 umesh kumar 00354 PUNB0742000 1547 1547 Processed 11/03/2024 644166985 umeshkumar PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG24271220230208756 29/12/2023 RAMGOPAL 1730004045WL034859 RAMGOPAL 00354 PUNB0742000 1547 1547 Processed 11/03/2024 644166985 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
20 OBEDULLAHGANJ MP-30-004-055-002/751
(RAJALWADI KALAN) 		1730004055NRG24271220230208792 29/12/2023 MAHARAJ SINGH 1730004055WL034862 MAHARAJ SINGH 00415 SBIN0014684 1547 1547 Processed 11/03/2024 644166985 MAHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 OBEDULLAHGANJ MP-30-004-051-001/207635
(PIPALIYA GOLI) 		1730004000NRG24291220230210949 29/12/2023 MOTI RAM 1730004WL035091 MOTI RAM 00462 UCBA0000259 663 663 Processed 11/03/2024 644166985 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
22 OBEDULLAHGANJ MP-30-004-055-001/114-A
(RAJALWADI KALAN) 		1730004055NRG24271220230208791 29/12/2023 Bati bai 1730004055WL034861 Bati bai 00697 BKID0MG7018 1547 1547 Processed 11/03/2024 644166985 Batibai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 OBEDULLAHGANJ MP-30-004-051-001/207626
(PIPALIYA GOLI) 		1730004000NRG24291220230210941 29/12/2023 GOBIND SINGH 1730004WL035091 GOBIND SINGH 00697 BKID0MG7043 663 663 Processed 11/03/2024 644166985 GOBINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 OBEDULLAHGANJ MP-30-004-051-001/207642
(PIPALIYA GOLI) 		1730004000NRG24291220230210956 29/12/2023 SHYMVATI 1730004WL035091 SHYMVATI 00697 BKID0MG7043 221 221 Processed 11/03/2024 644166985 SHYMVATI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 221
2 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Bank of India BKID0009063 OBEDULLAGANJ 3536
3 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Bank of Maharastra MAHB0001852 Raisen 1547
4 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Central Bank Of India CBIN0280732 GOHARGANJ 4862
5 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Central Bank Of India CBIN0280733 MANDI DIP 1547
6 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Central Bank Of India CBIN0281021 OBDEULAGANJ 663
7 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3757
8 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 State Bank of India SBIN0014684 SULTANPUR 1547
9 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 UCO Bank UCBA0000259 OBAIDULLAGANJ 663
10 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547
11 OBEDULLAHGANJ MP1730004_291223APB_FTO_412809 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 884

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