Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230723APB_FTO_182575
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-30-004-073-001/60
(BAGASPUR) 		1730004000NRG24230720230092729 23/07/2023 Aniket 1730004WL012780 Aniket 00048 BKID0009060 1547 1547 Processed 28/07/2023 207415585 Aniket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-073-001/121
(BAGASPUR) 		1730004000NRG24230720230092728 23/07/2023 Jagdish 1730004WL012780 Jagdish 00089 CBIN0280732 1547 1547 Processed 28/07/2023 207415585 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 OBEDULLAHGANJ MP-30-004-009-002/69-A
(BARKHEDA SETU) 		1730004009NRG24220720230092113 23/07/2023 Mahesh 1730004009WL012648 Mahesh 00089 CBIN0280733 2652 2652 Processed 28/07/2023 207415585 Mahesh PUNJAB NATIONAL BANK(508568)
4 OBEDULLAHGANJ MP-30-004-009-002/78-B
(BARKHEDA SETU) 		1730004009NRG24220720230092107 23/07/2023 gangaram 1730004009WL012646 gangaram 00089 CBIN0280733 1768 1768 Processed 28/07/2023 207415585 gangaram CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-009-002/82-B
(BARKHEDA SETU) 		1730004009NRG24220720230092131 23/07/2023 Kamlesh 1730004009WL012657 Kamlesh 00089 CBIN0280733 2652 2652 Processed 28/07/2023 207415585 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
6 OBEDULLAHGANJ MP-30-004-009-002/46-C
(BARKHEDA SETU) 		1730004009NRG24220720230092116 23/07/2023 Ram vilas 1730004009WL012650 Ram vilas 00354 PUNB0159510 1547 1547 Processed 28/07/2023 207415585 Ramvilas PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-009-002/71
(BARKHEDA SETU) 		1730004009NRG24220720230092124 23/07/2023 Parvat singh 1730004009WL012655 Parvat singh 00354 PUNB0159510 2652 2652 Processed 28/07/2023 207415585 Parvatsingh PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-009-002/78-B
(BARKHEDA SETU) 		1730004009NRG24220720230092108 23/07/2023 Sunita bai 1730004009WL012646 Sunita bai 00354 PUNB0159510 221 221 Processed 28/07/2023 207415585 Sunitabai PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-009-002/82
(BARKHEDA SETU) 		1730004009NRG24220720230092114 23/07/2023 Komal bai 1730004009WL012649 Komal bai 00354 PUNB0159510 2652 2652 Processed 28/07/2023 207415585 Komalbai PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004009NRG24220720230092110 23/07/2023 Sanju bai 1730004009WL012647 Sanju bai 00354 PUNB0159510 1326 1326 Processed 28/07/2023 207415585 Sanjubai PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-009-002/95-A
(BARKHEDA SETU) 		1730004009NRG24220720230092109 23/07/2023 Surta bai 1730004009WL012647 Surta bai 00354 PUNB0159510 2652 2652 Processed 28/07/2023 207415585 Surtabai CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-009-002/95-D
(BARKHEDA SETU) 		1730004009NRG24220720230092105 23/07/2023 Arjun Singh 1730004009WL012645 Arjun Singh 00354 PUNB0159510 2652 2652 Processed 28/07/2023 207415585 ArjunSingh PUNJAB NATIONAL BANK(508568)
13 OBEDULLAHGANJ MP-30-004-009-002/95-D
(BARKHEDA SETU) 		1730004009NRG24220720230092106 23/07/2023 Sunita bai 1730004009WL012645 Sunita bai 00354 PUNB0159510 2652 2652 Processed 28/07/2023 207415585 Sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
14 OBEDULLAHGANJ MP-30-004-009-002/93-B
(BARKHEDA SETU) 		1730004009NRG24220720230092127 23/07/2023 RAM NARAYAN 1730004009WL012656 RAM NARAYAN 00415 SBIN0006190 2652 2652 Processed 28/07/2023 207415585 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 OBEDULLAHGANJ MP-30-004-055-001/1-A
(RAJALWADI KALAN) 		1730004000NRG24230720230092746 23/07/2023 mindo bai 1730004WL012784 mindo bai 00415 SBIN0014684 884 884 Processed 28/07/2023 207415585 mindobai STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-055-003/400
(RAJALWADI KALAN) 		1730004000NRG24230720230092298 23/07/2023 OM PRAKASH OAD 1730004WL012694 OM PRAKASH OAD 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 OMPRAKASHOAD STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-062-004/246
(SEMARI KHURD) 		1730004062NRG24230720230092436 23/07/2023 Komal singh 1730004062WL012712 Komal singh 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-062-004/246
(SEMARI KHURD) 		1730004062NRG24230720230092435 23/07/2023 Komal singh 1730004062WL012712 Komal singh 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 Komalsingh STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-062-005/110-B
(SEMARI KHURD) 		1730004062NRG24230720230092439 23/07/2023 Farjana bi 1730004062WL012712 Farjana bi 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 Farjanabi STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-062-005/110-C
(SEMARI KHURD) 		1730004062NRG24230720230092440 23/07/2023 Vahid khan 1730004062WL012712 Vahid khan 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 Vahidkhan CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-073-001/104-A
(BAGASPUR) 		1730004000NRG24230720230092742 23/07/2023 Premnarayan 1730004WL012782 Premnarayan 00415 SBIN0014684 3094 3094 Processed 28/07/2023 207415585 Premnarayan STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-073-001/104-A
(BAGASPUR) 		1730004000NRG24230720230092741 23/07/2023 Premnarayan 1730004WL012782 Premnarayan 00415 SBIN0014684 3094 3094 Processed 28/07/2023 207415585 Premnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 OBEDULLAHGANJ MP-30-004-073-001/69
(BAGASPUR) 		1730004000NRG24230720230092734 23/07/2023 Seeta Ram 1730004WL012781 Seeta Ram 00415 SBIN0014684 1105 1105 Processed 28/07/2023 207415585 SeetaRam STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-073-001/69
(BAGASPUR) 		1730004000NRG24230720230092735 23/07/2023 Sita Ram 1730004WL012781 Sita Ram 00415 SBIN0014684 1105 1105 Processed 28/07/2023 207415585 SitaRam STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-073-002/816
(BAGASPUR) 		1730004000NRG24230720230092739 23/07/2023 LEELA BAI 1730004WL012781 LEELA BAI 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 LEELABAI UNION BANK OF INDIA(508500)
26 OBEDULLAHGANJ MP-30-004-073-002/816
(BAGASPUR) 		1730004000NRG24230720230092738 23/07/2023 LEELA BAI 1730004WL012781 LEELA BAI 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 LEELABAI UNION BANK OF INDIA(508500)
27 OBEDULLAHGANJ MP-30-004-073-002/816
(BAGASPUR) 		1730004000NRG24230720230092737 23/07/2023 LEELA BAI 1730004WL012781 LEELA BAI 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 LEELABAI UNION BANK OF INDIA(508500)
28 OBEDULLAHGANJ MP-30-004-073-002/816
(BAGASPUR) 		1730004000NRG24230720230092736 23/07/2023 LEELA BAI 1730004WL012781 LEELA BAI 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 LEELABAI STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-073-003/25
(BAGASPUR) 		1730004000NRG24230720230092744 23/07/2023 Lakhan Lal 1730004WL012782 Lakhan Lal 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 LakhanLal STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-073-003/25
(BAGASPUR) 		1730004000NRG24230720230092743 23/07/2023 Lakhan Lal 1730004WL012782 Lakhan Lal 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207415585 LakhanLal STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-073-003/619
(BAGASPUR) 		1730004000NRG24230720230092732 23/07/2023 Amarsingh 1730004WL012780 Amarsingh 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 Amarsingh STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-073-003/619
(BAGASPUR) 		1730004000NRG24230720230092731 23/07/2023 Amarsingh 1730004WL012780 Amarsingh 00415 SBIN0014684 1547 1547 Processed 28/07/2023 207415585 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
33 OBEDULLAHGANJ MP-30-004-055-001/169
(RAJALWADI KALAN) 		1730004000NRG24230720230092749 23/07/2023 PRATAP 1730004WL012785 PRATAP 00532 CBIN0R20002 442 442 Processed 28/07/2023 207415585 PRATAP CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-073-003/32
(BAGASPUR) 		1730004000NRG24230720230092740 23/07/2023 KAMAL SINGH 1730004WL012781 KAMAL SINGH 00532 CBIN0R20002 1547 1547 Processed 28/07/2023 207415585 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
35 OBEDULLAHGANJ MP-30-004-035-002/84
(KHAPARIYA KHAPA) 		1730004035NRG24230720230092557 23/07/2023 Basanti Bai Goand 1730004035WL012744 Basanti Bai Goand 00697 BKID0MG7018 3094 3094 Processed 28/07/2023 207415585 BasantiBaiGoand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 OBEDULLAHGANJ MP-30-004-055-002/110-C
(RAJALWADI KALAN) 		1730004000NRG24230720230092297 23/07/2023 Sushila bai meena 1730004WL012694 Sushila bai meena 00697 BKID0MG7018 1547 1547 Processed 28/07/2023 207415585 Sushilabaimeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 OBEDULLAHGANJ MP-30-004-055-002/111
(RAJALWADI KALAN) 		1730004000NRG24230720230092748 23/07/2023 Jyoti 1730004WL012784 Jyoti 00697 BKID0MG7018 884 884 Processed 29/07/2023 207415585 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
38 OBEDULLAHGANJ MP-30-004-073-001/60
(BAGASPUR) 		1730004000NRG24230720230092730 23/07/2023 Badri Prasad Ahirwar 1730004WL012780 Badri Prasad Ahirwar 00697 BKID0MG7018 1547 1547 Processed 28/07/2023 207415585 BadriPrasadAhirwar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7072 7072
39 OBEDULLAHGANJ MP-30-004-062-004/82-B
(SEMARI KHURD) 		1730004062NRG24230720230092438 23/07/2023 Laxmi bai 1730004062WL012712 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 207415585 Laxmibai FINO PAYMENTS BANK LTD(608001)
40 OBEDULLAHGANJ MP-30-004-062-004/82-B
(SEMARI KHURD) 		1730004062NRG24230720230092437 23/07/2023 Laxmi bai 1730004062WL012712 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207415585 Laxmibai STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-063-005/293
(SHAHBAD TILENDI) 		1730004063NRG24230720230092216 23/07/2023 santulal 1730004063WL012680 santulal 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 207415585 santulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Bank of India BKID0009060 RAISEN 1547
2 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Central Bank Of India CBIN0280732 GOHARGANJ 1547
3 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Central Bank Of India CBIN0280733 MANDI DIP 7072
4 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Punjab National Bank PUNB0159510 Kalapani 16354
5 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 State Bank of India SBIN0006190 MANDIDEEP 2652
6 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 State Bank of India SBIN0014684 SULTANPUR 28067
7 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 442
8 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 1547
9 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 7072
10 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 2652
11 OBEDULLAHGANJ MP1730004_230723APB_FTO_182575 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2652

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