Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_061223APB_FTO_377357
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-30-004-023-001/1357
(DUNGARIYA) 		1730004023NRG24061220230191812 06/12/2023 mahesh 1730004023WL032454 mahesh 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 462895985 mahesh STATE BANK OF INDIA(508548)
2 OBEDULLAHGANJ MP-30-004-023-001/1413
(DUNGARIYA) 		1730004023NRG24061220230191818 06/12/2023 omprakash 1730004023WL032454 omprakash 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 462895985 omprakash BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-023-001/1683
(DUNGARIYA) 		1730004023NRG24061220230191827 06/12/2023 bablu yadav 1730004023WL032454 bablu yadav 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 462895985 babluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-023-001/146-D
(DUNGARIYA) 		1730004023NRG24041220230189489 06/12/2023 Kajal 1730004023WL032064 Kajal 00045 BARB0OBAIDU 1326 1326 Processed 01/03/2024 462895985 Kajal CANARA BANK(508532)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-023-001/1579
(DUNGARIYA) 		1730004023NRG24061220230191825 06/12/2023 varsingh 1730004023WL032454 varsingh 00048 BKID0009063 1326 1326 Processed 01/03/2024 462895985 varsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-023-001/1194
(DUNGARIYA) 		1730004023NRG24041220230189471 06/12/2023 ramswaroop 1730004023WL032064 ramswaroop 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462895985 ramswaroop CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-023-001/1401
(DUNGARIYA) 		1730004023NRG24061220230191815 06/12/2023 naval singh 1730004023WL032454 naval singh 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462895985 navalsingh CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-023-001/1482
(DUNGARIYA) 		1730004023NRG24061220230191821 06/12/2023 sandeep 1730004023WL032454 sandeep 00089 CBIN0280732 1326 1326 Processed 29/02/2024 462895985 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 OBEDULLAHGANJ MP-30-004-023-001/237-B
(DUNGARIYA) 		1730004023NRG24041220230189502 06/12/2023 Halki 1730004023WL032064 Halki 00089 CBIN0282889 1326 1326 Processed 29/02/2024 462895985 Halki CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 OBEDULLAHGANJ MP-30-004-023-001/1023
(DUNGARIYA) 		1730004023NRG24061220230191802 06/12/2023 heera lal 1730004023WL032454 heera lal 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 heeralal PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-023-001/1239
(DUNGARIYA) 		1730004023NRG24061220230191804 06/12/2023 bablu yadav 1730004023WL032454 bablu yadav 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 babluyadav STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-023-001/1265
(DUNGARIYA) 		1730004023NRG24061220230191807 06/12/2023 nandani 1730004023WL032454 nandani 00415 SBIN0010172 1326 1326 Processed 29/02/2024 462895985 nandani IDFC BANK LIMITED(608117)
13 OBEDULLAHGANJ MP-30-004-023-001/1369
(DUNGARIYA) 		1730004023NRG24061220230191814 06/12/2023 manoj yadav 1730004023WL032454 manoj yadav 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 manojyadav STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-023-001/1408
(DUNGARIYA) 		1730004023NRG24061220230191817 06/12/2023 nilesh pal 1730004023WL032454 nilesh pal 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 nileshpal STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-023-001/1504
(DUNGARIYA) 		1730004023NRG24061220230191823 06/12/2023 shankar lal yadav 1730004023WL032454 shankar lal yadav 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 shankarlalyadav STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-023-001/1626
(DUNGARIYA) 		1730004023NRG24061220230191826 06/12/2023 vipin patel 1730004023WL032454 vipin patel 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 vipinpatel STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-023-001/1770
(DUNGARIYA) 		1730004023NRG24061220230191829 06/12/2023 gopal singh yadav 1730004023WL032454 gopal singh yadav 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 gopalsinghyadav STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-023-001/238-D
(DUNGARIYA) 		1730004023NRG24041220230189504 06/12/2023 ajay lodhi 1730004023WL032064 ajay lodhi 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 ajaylodhi STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-023-001/27-C
(DUNGARIYA) 		1730004023NRG24041220230189507 06/12/2023 anita Bai 1730004023WL032064 anita Bai 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 anitaBai STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-023-001/32-C
(DUNGARIYA) 		1730004023NRG24041220230189508 06/12/2023 Rajkumari Ahirwar 1730004023WL032064 Rajkumari Ahirwar 00415 SBIN0010172 1326 1326 Processed 01/03/2024 462895985 RajkumariAhirwar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 OBEDULLAHGANJ MP-30-004-023-001/120-C
(DUNGARIYA) 		1730004023NRG24041220230189474 06/12/2023 Seema 1730004023WL032064 Seema 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Seema STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-023-001/1250
(DUNGARIYA) 		1730004023NRG24061220230191805 06/12/2023 bateshi bai 1730004023WL032454 bateshi bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 bateshibai STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-023-001/1267
(DUNGARIYA) 		1730004023NRG24061220230191808 06/12/2023 chandrashekhar 1730004023WL032454 chandrashekhar 00415 SBIN0014684 1326 1326 Processed 29/02/2024 462895985 chandrashekhar FINO PAYMENTS BANK LTD(608001)
24 OBEDULLAHGANJ MP-30-004-023-001/133-D
(DUNGARIYA) 		1730004023NRG24041220230189478 06/12/2023 Sunita bai 1730004023WL032064 Sunita bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Sunitabai STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-023-001/134-C
(DUNGARIYA) 		1730004023NRG24041220230189479 06/12/2023 Meenu yadav 1730004023WL032064 Meenu yadav 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Meenuyadav STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-023-001/136-D
(DUNGARIYA) 		1730004023NRG24041220230189480 06/12/2023 Phoolo bai 1730004023WL032064 Phoolo bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Phoolobai STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-023-001/143-A
(DUNGARIYA) 		1730004023NRG24041220230189483 06/12/2023 Saroj 1730004023WL032064 Saroj 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Saroj STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-023-001/144-C
(DUNGARIYA) 		1730004023NRG24041220230189485 06/12/2023 Seeta ram 1730004023WL032064 Seeta ram 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Seetaram STATE BANK OF INDIA(508548)
29 OBEDULLAHGANJ MP-30-004-023-001/145-A
(DUNGARIYA) 		1730004023NRG24041220230189486 06/12/2023 Bblu 1730004023WL032064 Bblu 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Bblu STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-023-001/145-B
(DUNGARIYA) 		1730004023NRG24041220230189487 06/12/2023 Gulab 1730004023WL032064 Gulab 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Gulab STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-023-001/146-A
(DUNGARIYA) 		1730004023NRG24041220230189488 06/12/2023 Jamna 1730004023WL032064 Jamna 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Jamna STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-023-001/1462
(DUNGARIYA) 		1730004023NRG24041220230189490 06/12/2023 rani bi 1730004023WL032064 rani bi 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 ranibi STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-023-001/224-A
(DUNGARIYA) 		1730004023NRG24041220230189494 06/12/2023 Kamlesh 1730004023WL032064 Kamlesh 00415 SBIN0014684 1326 1326 Processed 29/02/2024 462895985 Kamlesh IDFC BANK LIMITED(608117)
34 OBEDULLAHGANJ MP-30-004-023-001/224-B
(DUNGARIYA) 		1730004023NRG24041220230189495 06/12/2023 Sunita bai 1730004023WL032064 Sunita bai 00415 SBIN0014684 1326 1326 Processed 29/02/2024 462895985 Sunitabai IDFC BANK LIMITED(608117)
35 OBEDULLAHGANJ MP-30-004-023-001/228-B
(DUNGARIYA) 		1730004023NRG24041220230189500 06/12/2023 Gaytri bai 1730004023WL032064 Gaytri bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Gaytribai STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-023-001/238-B
(DUNGARIYA) 		1730004023NRG24041220230189503 06/12/2023 bhagat singh 1730004023WL032064 bhagat singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 bhagatsingh STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-023-001/25-B
(DUNGARIYA) 		1730004023NRG24041220230189506 06/12/2023 Sonam 1730004023WL032064 Sonam 00415 SBIN0014684 1326 1326 Processed 01/03/2024 462895985 Sonam STATE BANK OF INDIA(508548)
SubTotal 22542 22542
38 OBEDULLAHGANJ MP-30-004-023-001/120-B
(DUNGARIYA) 		1730004023NRG24041220230189473 06/12/2023 Arti 1730004023WL032064 Arti 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462895985 Arti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 OBEDULLAHGANJ MP-30-004-023-001/1271
(DUNGARIYA) 		1730004023NRG24061220230191810 06/12/2023 dayaram 1730004023WL032454 dayaram 00468 UBIN0566993 1326 1326 Processed 29/02/2024 462895985 dayaram NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-023-001/132-B
(DUNGARIYA) 		1730004023NRG24041220230189477 06/12/2023 Jijan bai 1730004023WL032064 Jijan bai 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 Jijanbai UNION BANK OF INDIA(508500)
41 OBEDULLAHGANJ MP-30-004-023-001/1341
(DUNGARIYA) 		1730004023NRG24061220230191811 06/12/2023 kantilal 1730004023WL032454 kantilal 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 kantilal UNION BANK OF INDIA(508500)
42 OBEDULLAHGANJ MP-30-004-023-001/1367
(DUNGARIYA) 		1730004023NRG24061220230191813 06/12/2023 manoj pal 1730004023WL032454 manoj pal 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 manojpal UNION BANK OF INDIA(508500)
43 OBEDULLAHGANJ MP-30-004-023-001/1444
(DUNGARIYA) 		1730004023NRG24061220230191819 06/12/2023 rakesh 1730004023WL032454 rakesh 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 rakesh STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-023-001/1465
(DUNGARIYA) 		1730004023NRG24041220230189491 06/12/2023 rashid khan 1730004023WL032064 rashid khan 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 rashidkhan UNION BANK OF INDIA(508500)
45 OBEDULLAHGANJ MP-30-004-023-001/1489
(DUNGARIYA) 		1730004023NRG24061220230191822 06/12/2023 santosh lodhi 1730004023WL032454 santosh lodhi 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 santoshlodhi UNION BANK OF INDIA(508500)
46 OBEDULLAHGANJ MP-30-004-023-001/1687
(DUNGARIYA) 		1730004023NRG24061220230191828 06/12/2023 tejram 1730004023WL032454 tejram 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 tejram UNION BANK OF INDIA(508500)
47 OBEDULLAHGANJ MP-30-004-023-001/21-C
(DUNGARIYA) 		1730004023NRG24041220230189492 06/12/2023 Shahrukh 1730004023WL032064 Shahrukh 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 Shahrukh UNION BANK OF INDIA(508500)
48 OBEDULLAHGANJ MP-30-004-023-001/228-A
(DUNGARIYA) 		1730004023NRG24041220230189499 06/12/2023 Sumta bai 1730004023WL032064 Sumta bai 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 Sumtabai UNION BANK OF INDIA(508500)
49 OBEDULLAHGANJ MP-30-004-023-001/23-C
(DUNGARIYA) 		1730004023NRG24041220230189501 06/12/2023 Ramsiya gurgar 1730004023WL032064 Ramsiya gurgar 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 Ramsiyagurgar BANK OF BARODA(606985)
50 OBEDULLAHGANJ MP-30-004-023-001/239-A
(DUNGARIYA) 		1730004023NRG24041220230189505 06/12/2023 neeraj lodhi 1730004023WL032064 neeraj lodhi 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 neerajlodhi STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-023-001/31-D
(DUNGARIYA) 		1730004023NRG24061220230191830 06/12/2023 aamir khan 1730004023WL032454 aamir khan 00468 UBIN0566993 1326 1326 Processed 01/03/2024 462895985 aamirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
52 OBEDULLAHGANJ MP-30-004-023-001/120-A
(DUNGARIYA) 		1730004023NRG24041220230189472 06/12/2023 NAND KISHOR 1730004023WL032064 NAND KISHOR 00553 INDB0000336 1326 1326 Processed 01/03/2024 462895985 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 OBEDULLAHGANJ MP-30-004-023-001/1220
(DUNGARIYA) 		1730004023NRG24061220230191803 06/12/2023 amar singh 1730004023WL032454 amar singh 00666 IDFB0042101 1326 1326 Processed 29/02/2024 462895985 amarsingh IDFC BANK LIMITED(608117)
54 OBEDULLAHGANJ MP-30-004-023-001/1252
(DUNGARIYA) 		1730004023NRG24061220230191806 06/12/2023 bhagwandas 1730004023WL032454 bhagwandas 00666 IDFB0042101 1326 1326 Processed 29/02/2024 462895985 bhagwandas IDFC BANK LIMITED(608117)
SubTotal 2652 2652
55 OBEDULLAHGANJ MP-30-004-023-001/225-A
(DUNGARIYA) 		1730004023NRG24041220230189496 06/12/2023 Bhuriya bai 1730004023WL032064 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462895985 Bhuriyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 OBEDULLAHGANJ MP-30-004-023-001/144-B
(DUNGARIYA) 		1730004023NRG24041220230189484 06/12/2023 Sonam bai 1730004023WL032064 Sonam bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462895985 Sonambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 OBEDULLAHGANJ MP-30-004-023-001/123-C
(DUNGARIYA) 		1730004023NRG24041220230189475 06/12/2023 Laika bee 1730004023WL032064 Laika bee 00697 BKID0MG7018 1326 1326 Processed 29/02/2024 462895985 Laikabee NARMADA JHABUA GRAMIN BANK(508515)
58 OBEDULLAHGANJ MP-30-004-023-001/226-A
(DUNGARIYA) 		1730004023NRG24041220230189497 06/12/2023 Mohar bai 1730004023WL032064 Mohar bai 00697 BKID0MG7018 1326 1326 Processed 29/02/2024 462895985 Moharbai FINO PAYMENTS BANK LTD(608001)
59 OBEDULLAHGANJ MP-30-004-023-001/227-A
(DUNGARIYA) 		1730004023NRG24041220230189498 06/12/2023 Bhuriya bai 1730004023WL032064 Bhuriya bai 00697 BKID0MG7018 1326 1326 Processed 29/02/2024 462895985 Bhuriyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 OBEDULLAHGANJ MP-30-004-023-001/1270
(DUNGARIYA) 		1730004023NRG24061220230191809 06/12/2023 dayaram 1730004023WL032454 dayaram 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462895985 dayaram STATE BANK OF INDIA(508548)
61 OBEDULLAHGANJ MP-30-004-023-001/1558
(DUNGARIYA) 		1730004023NRG24061220230191824 06/12/2023 devraj 1730004023WL032454 devraj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462895985 devraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3978
2 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Bank of India BKID0009063 OBEDULLAGANJ 1326
4 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Central Bank Of India CBIN0280732 GOHARGANJ 3978
5 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Central Bank Of India CBIN0282889 INTKHEDI 1326
6 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 State Bank of India SBIN0010172 BADI 14586
7 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 State Bank of India SBIN0014684 SULTANPUR 22542
8 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Union Bank of India UBIN0563811 RAISEN 1326
9 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Union Bank of India UBIN0566993 BADI 17238
10 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1326
11 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
12 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 India Post Payments Bank IPOS0000001 Raisen 1326
14 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3978
15 OBEDULLAHGANJ MP1730004_061223APB_FTO_377357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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