Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_190723APB_FTO_175406
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-30-004-023-001/1083
(DUNGARIYA) 		1730004000NRG24190720230086350 19/07/2023 maya bai 1730004WL011601 maya bai 00045 BARB0BARELI 1326 1326 Processed 22/07/2023 107136926 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004051NRG24190720230086911 19/07/2023 MAKHANLAL 1730004051WL011689 MAKHANLAL 00045 BARB0MANDID 1326 1326 Processed 22/07/2023 107136926 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-047-003/1596
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086310 19/07/2023 Noshad Khan 1730004WL011589 Noshad Khan 00045 BARB0OBAIDU 221 221 Processed 22/07/2023 107136926 NoshadKhan BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-047-003/1598
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086315 19/07/2023 Anas Khan 1730004WL011589 Anas Khan 00045 BARB0OBAIDU 221 221 Processed 22/07/2023 107136926 AnasKhan BANK OF BARODA(606985)
SubTotal 442 442
5 OBEDULLAHGANJ MP-30-004-013-001/324
(BINEKA) 		1730004013NRG24190720230086587 19/07/2023 ganpat 1730004013WL011642 ganpat 00048 BKID0009063 1105 1105 Processed 22/07/2023 107136926 ganpat BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-013-001/327
(BINEKA) 		1730004013NRG24190720230086589 19/07/2023 HANUMTSINGH NAYAK 1730004013WL011642 HANUMTSINGH NAYAK 00048 BKID0009063 1105 1105 Processed 22/07/2023 107136926 HANUMTSINGHNAYAK BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-013-001/327
(BINEKA) 		1730004013NRG24190720230086588 19/07/2023 HANUMTSINGH NAYAK 1730004013WL011642 HANUMTSINGH NAYAK 00048 BKID0009063 1105 1105 Processed 22/07/2023 107136926 HANUMTSINGHNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 OBEDULLAHGANJ MP-30-004-022-002/2332
(DOB) 		1730004000NRG24180720230085264 19/07/2023 mukesh 1730004WL011378 mukesh 00078 CNRB0006076 816 816 Processed 22/07/2023 107136926 mukesh STATE BANK OF INDIA(508548)
SubTotal 816 816
9 OBEDULLAHGANJ MP-30-004-013-001/156
(BINEKA) 		1730004013NRG24190720230086584 19/07/2023 NIRBHAYE SINGH BANJARA 1730004013WL011641 NIRBHAYE SINGH BANJARA 00089 CBIN0280732 1105 1105 Processed 22/07/2023 107136926 NIRBHAYESINGHBANJARA STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-013-001/156
(BINEKA) 		1730004013NRG24190720230086583 19/07/2023 NIRBHAYE SINGH BANJARA 1730004013WL011641 NIRBHAYE SINGH BANJARA 00089 CBIN0280732 1105 1105 Processed 22/07/2023 107136926 NIRBHAYESINGHBANJARA STATE BANK OF INDIA(508548)
11 OBEDULLAHGANJ MP-30-004-013-001/156
(BINEKA) 		1730004013NRG24190720230086582 19/07/2023 NIRBHAYE SINGH BANJARA 1730004013WL011641 NIRBHAYE SINGH BANJARA 00089 CBIN0280732 1105 1105 Processed 22/07/2023 107136926 NIRBHAYESINGHBANJARA CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-047-003/1585
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086292 19/07/2023 Badruddin 1730004WL011589 Badruddin 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 Badruddin CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-047-003/1585
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086293 19/07/2023 Rizwan khan 1730004WL011589 Rizwan khan 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 Rizwankhan CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-047-003/1585-A
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086296 19/07/2023 Haneefa Bee 1730004WL011589 Haneefa Bee 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 HaneefaBee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086297 19/07/2023 Aadil khan 1730004WL011589 Aadil khan 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 Aadilkhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 OBEDULLAHGANJ MP-30-004-047-003/1593
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086298 19/07/2023 Rumesha Khan 1730004WL011589 Rumesha Khan 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 RumeshaKhan CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086304 19/07/2023 Aysha 1730004WL011589 Aysha 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 Aysha CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-047-003/1595
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086305 19/07/2023 Jarina Bee 1730004WL011589 Jarina Bee 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 JarinaBee CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-047-003/1595
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086306 19/07/2023 mujammil khan 1730004WL011589 mujammil khan 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 mujammilkhan CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-047-003/1597
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086311 19/07/2023 Basruddin Khan 1730004WL011589 Basruddin Khan 00089 CBIN0280732 221 221 Processed 22/07/2023 107136926 BasruddinKhan CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-051-001/200
(PIPALIYA GOLI) 		1730004051NRG24190720230087001 19/07/2023 BALARAM 1730004051WL011701 BALARAM 00089 CBIN0280732 1326 1326 Processed 22/07/2023 107136926 BALARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 OBEDULLAHGANJ MP-30-004-051-003/1611
(PIPALIYA GOLI) 		1730004051NRG24190720230087007 19/07/2023 MIRA BAI 1730004051WL011705 MIRA BAI 00089 CBIN0280732 1326 1326 Processed 22/07/2023 107136926 MIRABAI CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-051-003/1615
(PIPALIYA GOLI) 		1730004051NRG24190720230087008 19/07/2023 OTAR SINGH 1730004051WL011706 OTAR SINGH 00089 CBIN0280732 1326 1326 Processed 22/07/2023 107136926 OTARSINGH BANK OF BARODA(606985)
24 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24190720230087000 19/07/2023 KAMALSINGH 1730004051WL011700 KAMALSINGH 00089 CBIN0280732 1326 1326 Processed 22/07/2023 107136926 KAMALSINGH STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004000NRG24190720230086319 19/07/2023 savita sen 1730004WL011592 savita sen 00089 CBIN0280732 884 884 Processed 22/07/2023 107136926 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
26 OBEDULLAHGANJ MP-30-004-014-005/35-A
(BINEKA BORKHA) 		1730004014NRG24190720230086041 19/07/2023 PARVATI BAI 1730004014WL011535 PARVATI BAI 00089 CBIN0282676 663 663 Processed 22/07/2023 107136926 PARVATIBAI STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-014-006/19-A
(BINEKA BORKHA) 		1730004014NRG24190720230086042 19/07/2023 ISHWAR LAL 1730004014WL011535 ISHWAR LAL 00089 CBIN0282676 1105 1105 Processed 22/07/2023 107136926 ISHWARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
28 OBEDULLAHGANJ MP-30-004-058-001/445
(SAMNAPUR KALAN) 		1730004000NRG24190720230086318 19/07/2023 POOJA WADIA 1730004WL011592 POOJA WADIA 00415 SBIN0003863 884 884 Processed 22/07/2023 107136926 POOJAWADIA STATE BANK OF INDIA(508548)
SubTotal 884 884
29 OBEDULLAHGANJ MP-30-004-023-001/1063
(DUNGARIYA) 		1730004000NRG24190720230086349 19/07/2023 sunil kumar 1730004WL011601 sunil kumar 00415 SBIN0010172 1105 1105 Processed 22/07/2023 107136926 sunilkumar STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-023-001/1124
(DUNGARIYA) 		1730004000NRG24190720230086351 19/07/2023 shukhram 1730004WL011601 shukhram 00415 SBIN0010172 1326 1326 Processed 22/07/2023 107136926 shukhram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 OBEDULLAHGANJ MP-30-004-022-001/2204
(DOB) 		1730004000NRG24180720230085263 19/07/2023 siyani bai 1730004WL011378 siyani bai 00415 SBIN0010817 612 612 Processed 22/07/2023 107136926 siyanibai STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-051-003/1625
(PIPALIYA GOLI) 		1730004051NRG24190720230087011 19/07/2023 JYOTI UIKEY 1730004051WL011709 JYOTI UIKEY 00415 SBIN0010817 1326 1326 Processed 22/07/2023 107136926 JYOTIUIKEY CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-051-003/1626
(PIPALIYA GOLI) 		1730004051NRG24190720230087004 19/07/2023 SHIVANI KUMARI 1730004051WL011703 SHIVANI KUMARI 00415 SBIN0010817 884 884 Processed 22/07/2023 107136926 SHIVANIKUMARI STATE BANK OF INDIA(508548)
SubTotal 2822 2822
34 OBEDULLAHGANJ MP-30-004-023-001/1301
(DUNGARIYA) 		1730004023NRG24190720230086360 19/07/2023 pappu 1730004023WL011603 pappu 00415 SBIN0014684 1105 1105 Processed 22/07/2023 107136926 pappu STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-023-001/1326
(DUNGARIYA) 		1730004023NRG24190720230086356 19/07/2023 kailash 1730004023WL011602 kailash 00415 SBIN0014684 1326 1326 Processed 22/07/2023 107136926 kailash STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-023-001/1410
(DUNGARIYA) 		1730004023NRG24190720230086362 19/07/2023 shyam bai 1730004023WL011603 shyam bai 00415 SBIN0014684 1326 1326 Processed 22/07/2023 107136926 shyambai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
37 OBEDULLAHGANJ MP-30-004-022-002/2337
(DOB) 		1730004000NRG24180720230085266 19/07/2023 Prem bai 1730004WL011378 Prem bai 00462 UCBA0000259 1224 1224 Processed 22/07/2023 107136926 Prembai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
38 OBEDULLAHGANJ MP-30-004-023-001/1698
(DUNGARIYA) 		1730004000NRG24190720230086353 19/07/2023 parveen bee 1730004WL011601 parveen bee 00468 UBIN0566993 1326 1326 Processed 22/07/2023 107136926 parveenbee IDFC BANK LIMITED(608117)
SubTotal 1326 1326
39 OBEDULLAHGANJ MP-30-004-023-001/62-D
(DUNGARIYA) 		1730004000NRG24190720230086354 19/07/2023 choti bi 1730004WL011601 choti bi 00666 IDFB0042101 1547 1547 Processed 22/07/2023 107136926 chotibi IDFC BANK LIMITED(608117)
SubTotal 1547 1547
40 OBEDULLAHGANJ MP-30-004-013-001/200
(BINEKA) 		1730004013NRG24190720230086581 19/07/2023 ANGURI BAI 1730004013WL011640 ANGURI BAI 00697 BKID0MG7018 663 663 Processed 22/07/2023 107136926 ANGURIBAI NARMADA JHABUA GRAMIN BANK(508515)
41 OBEDULLAHGANJ MP-30-004-013-001/200
(BINEKA) 		1730004013NRG24190720230086580 19/07/2023 Suresh 1730004013WL011640 Suresh 00697 BKID0MG7018 663 663 Processed 22/07/2023 107136926 Suresh NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-013-001/246-A
(BINEKA) 		1730004013NRG24190720230086586 19/07/2023 Hatesingh 1730004013WL011641 Hatesingh 00697 BKID0MG7018 1105 1105 Processed 22/07/2023 107136926 Hatesingh STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-023-001/1426
(DUNGARIYA) 		1730004023NRG24190720230086363 19/07/2023 Prem Singh 1730004023WL011603 Prem Singh 00697 BKID0MG7018 1326 1326 Processed 22/07/2023 107136926 PremSingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
44 OBEDULLAHGANJ MP-30-004-051-005/2129
(PIPALIYA GOLI) 		1730004051NRG24190720230087005 19/07/2023 DINESH KUMAR BHILALA 1730004051WL011704 DINESH KUMAR BHILALA 00697 BKID0MG7043 884 884 Processed 22/07/2023 107136926 DINESHKUMARBHILALA NARMADA JHABUA GRAMIN BANK(508515)
45 OBEDULLAHGANJ MP-30-004-051-005/2129
(PIPALIYA GOLI) 		1730004051NRG24190720230087006 19/07/2023 MASARI BAI 1730004051WL011704 MASARI BAI 00697 BKID0MG7043 884 884 Processed 22/07/2023 107136926 MASARIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 OBEDULLAHGANJ MP-30-004-013-001/246-A
(BINEKA) 		1730004013NRG24190720230086585 19/07/2023 Hatesingh 1730004013WL011641 Hatesingh 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136926 Hatesingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 OBEDULLAHGANJ MP-30-004-018-002/149-D
(CHIKLOD KHURD) 		1730004018NRG24190720230086861 19/07/2023 SHANTI BAI 1730004018WL011681 SHANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107136926 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-022-001/2204
(DOB) 		1730004000NRG24180720230085262 19/07/2023 seetaram 1730004WL011378 seetaram 00697 BKID0NAMRGB 612 612 Processed 22/07/2023 107136926 seetaram NARMADA JHABUA GRAMIN BANK(508515)
49 OBEDULLAHGANJ MP-30-004-022-002/2333
(DOB) 		1730004000NRG24180720230085265 19/07/2023 gopal singh 1730004WL011378 gopal singh 00697 BKID0NAMRGB 816 816 Processed 22/07/2023 107136926 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
50 OBEDULLAHGANJ MP-30-004-022-002/2339
(DOB) 		1730004000NRG24180720230085267 19/07/2023 savatri bai 1730004WL011378 savatri bai 00697 BKID0NAMRGB 1224 1224 Processed 22/07/2023 107136926 savatribai STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-047-003/1575
(NAYAPURA SODARPUR) 		1730004000NRG24190720230086291 19/07/2023 Appo Bee 1730004WL011589 Appo Bee 00697 BKID0NAMRGB 221 221 Processed 22/07/2023 107136926 AppoBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
52 OBEDULLAHGANJ MP-30-004-023-001/1528
(DUNGARIYA) 		1730004023NRG24190720230086357 19/07/2023 kamla bai 1730004023WL011602 kamla bai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107136926 kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 221
4 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Bank of Baroda BARB0OBAIDU Obedullahganj 221
5 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Bank of India BKID0009063 OBEDULLAGANJ 3315
6 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Canara Bank CNRB0006076 OBEDULLAGANJ 816
7 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Central Bank Of India CBIN0280732 GOHARGANJ 11492
8 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Central Bank Of India CBIN0282676 BARKHERA 1768
9 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 State Bank of India SBIN0003863 FATEHGARH 884
10 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 State Bank of India SBIN0010172 BADI 2431
11 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 State Bank of India SBIN0010817 OBEDULLAGANJ 2822
12 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 State Bank of India SBIN0014684 SULTANPUR 3757
13 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 UCO Bank UCBA0000259 OBAIDULLAGANJ 1224
14 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Union Bank of India UBIN0566993 BADI 1326
15 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1547
16 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3757
17 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1768
18 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2873
19 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 1105
20 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1105
21 OBEDULLAHGANJ MP1730004_190723APB_FTO_175406 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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