Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230723APB_FTO_182579
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-30-004-049-002/1047-D
(PADONIYA) 		1730004000NRG24220720230092086 23/07/2023 MAYA MEENA 1730004WL012643 MAYA MEENA 00045 BARB0MANDID 1326 1326 Processed 28/07/2023 207415947 MAYAMEENA BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-049-002/37
(PADONIYA) 		1730004000NRG24220720230092088 23/07/2023 BHARTI MEENA 1730004WL012643 BHARTI MEENA 00045 BARB0MANDID 1326 1326 Processed 28/07/2023 207415947 BHARTIMEENA STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004000NRG24220720230092091 23/07/2023 Priya Meena 1730004WL012643 Priya Meena 00045 BARB0MANDID 1326 1326 Processed 28/07/2023 207415947 PriyaMeena BANK OF BARODA(606985)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004000NRG24230720230092274 23/07/2023 NARESH 1730004WL012691 NARESH 00048 BKID0009063 1547 1547 Processed 28/07/2023 207415947 NARESH CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004000NRG24230720230092275 23/07/2023 shankar prajapati 1730004WL012691 shankar prajapati 00048 BKID0009063 1547 1547 Processed 28/07/2023 207415947 shankarprajapati BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004000NRG24230720230092277 23/07/2023 ravishankar 1730004WL012691 ravishankar 00048 BKID0009063 1547 1547 Processed 28/07/2023 207415947 ravishankar BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004000NRG24230720230092279 23/07/2023 Mahesh pawar 1730004WL012691 Mahesh pawar 00048 BKID0009063 1547 1547 Processed 28/07/2023 207415947 Maheshpawar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004000NRG24220720230092080 23/07/2023 KAMLESH MEENA 1730004WL012643 KAMLESH MEENA 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 KAMLESHMEENA CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-049-002/1019-B
(PADONIYA) 		1730004000NRG24220720230092081 23/07/2023 POOJA MEENA 1730004WL012643 POOJA MEENA 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 POOJAMEENA CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-049-002/935
(PADONIYA) 		1730004000NRG24220720230092090 23/07/2023 AAKASH MEENA 1730004WL012643 AAKASH MEENA 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 AAKASHMEENA CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-049-002/952-A
(PADONIYA) 		1730004000NRG24220720230092092 23/07/2023 BHAGWAN SINGH MEENA 1730004WL012643 BHAGWAN SINGH MEENA 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 BHAGWANSINGHMEENA IDBI BANK(607095)
12 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004000NRG24220720230092094 23/07/2023 JYOTI BAI 1730004WL012643 JYOTI BAI 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-049-002/961
(PADONIYA) 		1730004000NRG24220720230092093 23/07/2023 KALURAM 1730004WL012643 KALURAM 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 KALURAM CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004000NRG24220720230092096 23/07/2023 RESHAM BAI 1730004WL012643 RESHAM BAI 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 RESHAMBAI CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-049-002/999
(PADONIYA) 		1730004000NRG24220720230092099 23/07/2023 RAMBAI 1730004WL012643 RAMBAI 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207415947 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
16 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004000NRG24230720230092288 23/07/2023 jai prakash 1730004WL012692 jai prakash 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 jaiprakash CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004000NRG24230720230092289 23/07/2023 LATA BAI 1730004WL012692 LATA BAI 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 LATABAI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004000NRG24230720230092290 23/07/2023 omprakash 1730004WL012692 omprakash 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 omprakash CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004000NRG24230720230092291 23/07/2023 TULSA BAI 1730004WL012692 TULSA BAI 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 TULSABAI CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-014-006/345
(BINEKA BORKHA) 		1730004000NRG24230720230092293 23/07/2023 THAKUR SINGH 1730004WL012692 THAKUR SINGH 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 THAKURSINGH CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-014-006/4
(BINEKA BORKHA) 		1730004000NRG24230720230092272 23/07/2023 raju 1730004WL012691 raju 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 raju CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004000NRG24230720230092273 23/07/2023 basanti bai 1730004WL012691 basanti bai 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 basantibai BANK OF INDIA(508505)
23 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004000NRG24230720230092276 23/07/2023 ESHWAR 1730004WL012691 ESHWAR 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 ESHWAR CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004000NRG24230720230092278 23/07/2023 preeti bai 1730004WL012691 preeti bai 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 preetibai CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004000NRG24230720230092280 23/07/2023 babli bai 1730004WL012691 babli bai 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 bablibai CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-014-006/67-B
(BINEKA BORKHA) 		1730004000NRG24230720230092281 23/07/2023 JALAM SINGH 1730004WL012691 JALAM SINGH 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 OBEDULLAHGANJ MP-30-004-014-006/81-A
(BINEKA BORKHA) 		1730004000NRG24230720230092282 23/07/2023 bhoora 1730004WL012691 bhoora 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 bhoora CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-014-006/81-A
(BINEKA BORKHA) 		1730004000NRG24230720230092283 23/07/2023 MAMTA 1730004WL012691 MAMTA 00089 CBIN0282676 1547 1547 Processed 29/07/2023 207415947 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004000NRG24230720230092285 23/07/2023 BALU BAI 1730004WL012691 BALU BAI 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 BALUBAI CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004000NRG24230720230092284 23/07/2023 Dileep Singh 1730004WL012691 Dileep Singh 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 DileepSingh CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004000NRG24230720230092286 23/07/2023 BHURU 1730004WL012691 BHURU 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 BHURU HDFC BANK LTD(607152)
32 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004000NRG24230720230092287 23/07/2023 SANGITA 1730004WL012691 SANGITA 00089 CBIN0282676 1547 1547 Processed 28/07/2023 207415947 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
33 OBEDULLAHGANJ MP-30-004-055-003/19-D
(RAJALWADI KALAN) 		1730004000NRG24230720230092296 23/07/2023 Dhaniram 1730004WL012693 Dhaniram 00089 CBIN0282889 1547 1547 Processed 28/07/2023 207415947 Dhaniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 OBEDULLAHGANJ MP-30-004-049-002/1047-C
(PADONIYA) 		1730004000NRG24220720230092084 23/07/2023 VIJAY MEENA 1730004WL012643 VIJAY MEENA 00165 IBKL0001757 1326 1326 Processed 28/07/2023 207415947 VIJAYMEENA CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-049-002/38
(PADONIYA) 		1730004000NRG24220720230092089 23/07/2023 HEMLATA MEENA 1730004WL012643 HEMLATA MEENA 00165 IBKL0001757 1326 1326 Processed 28/07/2023 207415947 HEMLATAMEENA IDBI BANK(607095)
SubTotal 2652 2652
36 OBEDULLAHGANJ MP-30-004-014-006/14
(BINEKA BORKHA) 		1730004000NRG24230720230092292 23/07/2023 RAJKUMAR 1730004WL012692 RAJKUMAR 00415 SBIN0010817 7 7 Processed 28/07/2023 207415947 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 7 7
37 OBEDULLAHGANJ MP-30-004-049-002/1019-D
(PADONIYA) 		1730004000NRG24220720230092082 23/07/2023 SURESH 1730004WL012643 SURESH 00468 UBIN0915441 1326 1326 Processed 28/07/2023 207415947 SURESH UNION BANK OF INDIA(508500)
38 OBEDULLAHGANJ MP-30-004-049-002/999
(PADONIYA) 		1730004000NRG24220720230092098 23/07/2023 GOVIND 1730004WL012643 GOVIND 00468 UBIN0915441 1326 1326 Processed 28/07/2023 207415947 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 OBEDULLAHGANJ MP-30-004-049-002/37
(PADONIYA) 		1730004000NRG24220720230092087 23/07/2023 ANIL 1730004WL012643 ANIL 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207415947 ANIL BANK OF INDIA(508505)
SubTotal 1326 1326
40 OBEDULLAHGANJ MP-30-004-035-001/41-A
(KHAPARIYA KHAPA) 		1730004035NRG24230720230092556 23/07/2023 Prakash 1730004035WL012744 Prakash 00697 BKID0MG7018 884 884 Processed 28/07/2023 207415947 Prakash STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-035-001/41-A
(KHAPARIYA KHAPA) 		1730004035NRG24230720230092555 23/07/2023 Prakash 1730004035WL012744 Prakash 00697 BKID0MG7018 884 884 Processed 28/07/2023 207415947 Prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
42 OBEDULLAHGANJ MP-30-004-049-002/1025-A
(PADONIYA) 		1730004000NRG24220720230092083 23/07/2023 HARINARAYAN 1730004WL012643 HARINARAYAN 00697 BKID0MG7034 1326 1326 Processed 28/07/2023 207415947 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
43 OBEDULLAHGANJ MP-30-004-049-002/1047-D
(PADONIYA) 		1730004000NRG24220720230092085 23/07/2023 NARENDRA MEENA 1730004WL012643 NARENDRA MEENA 00697 BKID0MG7034 1326 1326 Processed 28/07/2023 207415947 NARENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
44 OBEDULLAHGANJ MP-30-004-049-002/991-B
(PADONIYA) 		1730004000NRG24220720230092095 23/07/2023 PREM NARAYAN MEENA 1730004WL012643 PREM NARAYAN MEENA 00697 BKID0MG7034 1326 1326 Rejected 28/07/2023 207415947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
45 OBEDULLAHGANJ MP-30-004-049-002/997
(PADONIYA) 		1730004000NRG24220720230092097 23/07/2023 PREMCHAND 1730004WL012643 PREMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207415947 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62329 62329

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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_182579 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3978
2 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Bank of India BKID0009063 OBEDULLAGANJ 6188
3 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Central Bank Of India CBIN0280733 MANDI DIP 10608
4 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Central Bank Of India CBIN0282676 BARKHERA 26299
5 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Central Bank Of India CBIN0282889 INTKHEDI 1547
6 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 IDBI Bank IBKL0001757 MANDIDEEP 2652
7 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 State Bank of India SBIN0010817 OBEDULLAGANJ 7
8 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Union Bank of India UBIN0915441 SAMARDHA KALIASOT 2652
9 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
10 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1768
11 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 3978
12 OBEDULLAHGANJ MP1730004_230723APB_FTO_182579 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 1326

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