Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_151123APB_FTO_356544
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-30-004-024-002/906
(GHAT PIPALIYA) 		1730004024NRG24151120230179454 15/11/2023 Shoeb Khan 1730004024WL030564 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 01/01/2024 318896229 ShoebKhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 OBEDULLAHGANJ MP-30-004-024-002/906
(GHAT PIPALIYA) 		1730004024NRG24151120230179455 15/11/2023 Shoeb Khan 1730004024WL030564 Shoeb Khan 00048 BKID0008882 1326 1326 Processed 01/01/2024 318896229 ShoebKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-024-001/889
(GHAT PIPALIYA) 		1730004024NRG24151120230179375 15/11/2023 Shyam Bai 1730004024WL030564 Shyam Bai 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318896229 ShyamBai STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-024-001/927
(GHAT PIPALIYA) 		1730004024NRG24151120230179388 15/11/2023 Dayali 1730004024WL030564 Dayali 00089 CBIN0280732 1326 1326 Processed 01/01/2024 318896229 Dayali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
5 OBEDULLAHGANJ MP-30-004-024-001/931
(GHAT PIPALIYA) 		1730004024NRG24151120230179393 15/11/2023 Guddoo 1730004024WL030564 Guddoo 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 Guddoo FINO PAYMENTS BANK LTD(608001)
6 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24151120230179410 15/11/2023 ANKITA 1730004024WL030564 ANKITA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 ANKITA CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-024-002/1004
(GHAT PIPALIYA) 		1730004024NRG24151120230179411 15/11/2023 Ankita Keer 1730004024WL030564 Ankita Keer 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 AnkitaKeer CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-024-002/84
(GHAT PIPALIYA) 		1730004024NRG24151120230179447 15/11/2023 PARAMSUKH DAYMA 1730004024WL030564 PARAMSUKH DAYMA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 PARAMSUKHDAYMA CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-024-002/84
(GHAT PIPALIYA) 		1730004024NRG24151120230179448 15/11/2023 PARAMSUKH DAYMA 1730004024WL030564 PARAMSUKH DAYMA 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 PARAMSUKHDAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179464 15/11/2023 Radha Bai 1730004024WL030564 Radha Bai 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 RadhaBai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-024-002/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179465 15/11/2023 Radha Bai 1730004024WL030564 Radha Bai 00089 CBIN0282889 1326 1326 Processed 01/01/2024 318896229 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 OBEDULLAHGANJ MP-30-004-024-002/832
(GHAT PIPALIYA) 		1730004024NRG24151120230179445 15/11/2023 Dharamraj 1730004024WL030564 Dharamraj 00168 ICIC0000947 1326 1326 Processed 01/01/2024 318896229 Dharamraj ICICI BANK LTD(508534)
SubTotal 1326 1326
13 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004024NRG24151120230179434 15/11/2023 JUBER 1730004024WL030564 JUBER 00415 SBIN0010172 1326 1326 Processed 01/01/2024 318896229 JUBER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG24151120230179441 15/11/2023 MAMTA DARBAR 1730004024WL030564 MAMTA DARBAR 00415 SBIN0012160 1326 1326 Processed 01/01/2024 318896229 MAMTADARBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-024-001/885
(GHAT PIPALIYA) 		1730004024NRG24151120230179371 15/11/2023 Munni Bai 1730004024WL030564 Munni Bai 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 MunniBai STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179380 15/11/2023 Shaheen 1730004024WL030564 Shaheen 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 Shaheen CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-024-001/896-A
(GHAT PIPALIYA) 		1730004024NRG24151120230179381 15/11/2023 Shaheen 1730004024WL030564 Shaheen 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 Shaheen STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-024-001/911
(GHAT PIPALIYA) 		1730004024NRG24151120230179382 15/11/2023 Shyamlal 1730004024WL030564 Shyamlal 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 Shyamlal STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-024-001/915
(GHAT PIPALIYA) 		1730004024NRG24151120230179387 15/11/2023 NARESH KUMAR 1730004024WL030564 NARESH KUMAR 00415 SBIN0014684 1105 1105 Processed 01/01/2024 318896229 NARESHKUMAR STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-024-001/927
(GHAT PIPALIYA) 		1730004024NRG24151120230179389 15/11/2023 Vijay Dayma 1730004024WL030564 Vijay Dayma 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 VijayDayma STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-024-001/963
(GHAT PIPALIYA) 		1730004024NRG24151120230179394 15/11/2023 KISHNALAL 1730004024WL030564 KISHNALAL 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 KISHNALAL STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-024-001/996
(GHAT PIPALIYA) 		1730004024NRG24151120230179403 15/11/2023 Omvati 1730004024WL030564 Omvati 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 Omvati STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179404 15/11/2023 HEERA BAI 1730004024WL030564 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 HEERABAI CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-024-001/999-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179405 15/11/2023 HEERA BAI 1730004024WL030564 HEERA BAI 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 HEERABAI CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-024-002/1005
(GHAT PIPALIYA) 		1730004024NRG24151120230179413 15/11/2023 SHAYADAVEE 1730004024WL030564 SHAYADAVEE 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 SHAYADAVEE STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG24151120230179420 15/11/2023 hari shankar 1730004024WL030564 hari shankar 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 harishankar STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-024-002/160
(GHAT PIPALIYA) 		1730004024NRG24151120230179421 15/11/2023 hari shankar 1730004024WL030564 hari shankar 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 harishankar NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-024-002/808
(GHAT PIPALIYA) 		1730004024NRG24151120230179435 15/11/2023 Sifa Bee 1730004024WL030564 Sifa Bee 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 SifaBee STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-024-002/827
(GHAT PIPALIYA) 		1730004024NRG24151120230179439 15/11/2023 Govind Singh 1730004024WL030564 Govind Singh 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 GovindSingh STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-024-002/969
(GHAT PIPALIYA) 		1730004024NRG24151120230179459 15/11/2023 Roopa Bai 1730004024WL030564 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 RoopaBai STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-024-002/992
(GHAT PIPALIYA) 		1730004024NRG24151120230179460 15/11/2023 Haneef Khan 1730004024WL030564 Haneef Khan 00415 SBIN0014684 1326 1326 Processed 01/01/2024 318896229 HaneefKhan CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
32 OBEDULLAHGANJ MP-30-004-024-002/83
(GHAT PIPALIYA) 		1730004024NRG24151120230179440 15/11/2023 babulal 1730004024WL030564 babulal 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 318896229 babulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG24151120230179418 15/11/2023 Phool Singh 1730004024WL030564 Phool Singh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318896229 PhoolSingh STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-024-002/153
(GHAT PIPALIYA) 		1730004024NRG24151120230179419 15/11/2023 phool singh 1730004024WL030564 phool singh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318896229 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
35 OBEDULLAHGANJ MP-30-004-024-002/33
(GHAT PIPALIYA) 		1730004024NRG24151120230179425 15/11/2023 Rajesh 1730004024WL030564 Rajesh 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318896229 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 OBEDULLAHGANJ MP-30-004-024-002/33-B
(GHAT PIPALIYA) 		1730004024NRG24151120230179426 15/11/2023 Hemraj 1730004024WL030564 Hemraj 00697 BKID0MG7018 1326 1326 Processed 01/01/2024 318896229 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
37 OBEDULLAHGANJ MP-30-004-024-001/894
(GHAT PIPALIYA) 		1730004024NRG24151120230179376 15/11/2023 Hariprasad Goud 1730004024WL030564 Hariprasad Goud 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318896229 HariprasadGoud NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 OBEDULLAHGANJ MP-30-004-024-002/59
(GHAT PIPALIYA) 		1730004024NRG24151120230179431 15/11/2023 Ashish Keer 1730004024WL030564 Ashish Keer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318896229 AshishKeer NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-024-002/59
(GHAT PIPALIYA) 		1730004024NRG24151120230179432 15/11/2023 Ashish Keer 1730004024WL030564 Ashish Keer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318896229 AshishKeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Bank of India BKID0008882 KAROND 2652
2 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Central Bank Of India CBIN0280732 GOHARGANJ 2652
3 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Central Bank Of India CBIN0282889 INTKHEDI 9282
4 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 ICICI BANK ICIC0000947 RAISEN 1326
5 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 State Bank of India SBIN0010172 BADI 1326
6 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1326
7 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 State Bank of India SBIN0014684 SULTANPUR 22321
8 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 1105
9 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 5304
10 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1326
11 OBEDULLAHGANJ MP1730004_151123APB_FTO_356544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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