Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_110923APB_FTO_261107
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-30-004-001-001/161-D
(AGARIYA) 		1730004000NRG24110920230139017 11/09/2023 Hare Singh 1730004WL023482 Hare Singh 00045 BARB0MANDID 2652 2652 Processed 21/09/2023 322763779 HareSingh BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-001-001/161-D
(AGARIYA) 		1730004000NRG24110920230139018 11/09/2023 Kavita Bai 1730004WL023482 Kavita Bai 00045 BARB0MANDID 2652 2652 Processed 21/09/2023 322763779 KavitaBai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004063NRG24110920230139051 11/09/2023 Arjun singh 1730004063WL023502 Arjun singh 00045 BARB0MANDID 1326 1326 Processed 21/09/2023 322763779 Arjunsingh BANK OF BARODA(606985)
SubTotal 6630 6630
4 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24110920230138780 11/09/2023 Mnoj Kumar meena 1730004WL023455 Mnoj Kumar meena 00048 BKID0009461 1105 1105 Processed 21/09/2023 322763779 MnojKumarmeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 OBEDULLAHGANJ MP-30-004-055-002/113-B
(RAJALWADI KALAN) 		1730004055NRG24110920230139032 11/09/2023 Deepak kumar dubey 1730004055WL023490 Deepak kumar dubey 00051 MAHB0001852 3094 3094 Processed 21/09/2023 322763779 Deepakkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 OBEDULLAHGANJ MP-30-004-063-002/112
(SHAHBAD TILENDI) 		1730004063NRG24110920230139027 11/09/2023 brajesh 1730004063WL023485 brajesh 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 brajesh CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-063-005/266
(SHAHBAD TILENDI) 		1730004063NRG24110920230139047 11/09/2023 pradeep 1730004063WL023502 pradeep 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
8 OBEDULLAHGANJ MP-30-004-063-005/266
(SHAHBAD TILENDI) 		1730004063NRG24110920230139048 11/09/2023 punam 1730004063WL023502 punam 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 punam PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-063-005/283
(SHAHBAD TILENDI) 		1730004063NRG24110920230139050 11/09/2023 shubham kahar 1730004063WL023502 shubham kahar 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 shubhamkahar INDIA POST PAYMENTS BANK LIMITED(508528)
10 OBEDULLAHGANJ MP-30-004-063-005/286
(SHAHBAD TILENDI) 		1730004063NRG24110920230139052 11/09/2023 asha 1730004063WL023502 asha 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 asha CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004063NRG24110920230139054 11/09/2023 reena 1730004063WL023502 reena 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 reena CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-063-005/288-A
(SHAHBAD TILENDI) 		1730004063NRG24110920230139053 11/09/2023 Vinay 1730004063WL023502 Vinay 00078 CNRB0002633 1326 1326 Processed 21/09/2023 322763779 Vinay BANK OF BARODA(606985)
13 OBEDULLAHGANJ MP-30-004-063-005/308-B
(SHAHBAD TILENDI) 		1730004063NRG24110920230139055 11/09/2023 akash 1730004063WL023502 akash 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 akash CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-063-005/308-C
(SHAHBAD TILENDI) 		1730004063NRG24110920230139056 11/09/2023 anil 1730004063WL023502 anil 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 anil CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-063-005/310-D
(SHAHBAD TILENDI) 		1730004063NRG24110920230139057 11/09/2023 Ramesh singh 1730004063WL023502 Ramesh singh 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Rameshsingh CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-063-005/311-C
(SHAHBAD TILENDI) 		1730004063NRG24110920230139058 11/09/2023 Shivnarayan 1730004063WL023503 Shivnarayan 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
17 OBEDULLAHGANJ MP-30-004-063-005/312
(SHAHBAD TILENDI) 		1730004063NRG24110920230139059 11/09/2023 Vishwas 1730004063WL023503 Vishwas 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Vishwas CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-069-002/10-B
(THANA) 		1730004000NRG24110920230138769 11/09/2023 Govand Singh meena 1730004WL023455 Govand Singh meena 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 GovandSinghmeena CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-069-002/10-B
(THANA) 		1730004000NRG24110920230138770 11/09/2023 Kala bai 1730004WL023455 Kala bai 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Kalabai CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-069-002/12-B
(THANA) 		1730004000NRG24110920230138775 11/09/2023 Kala Bai 1730004WL023455 Kala Bai 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 KalaBai CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-069-002/12-B
(THANA) 		1730004000NRG24110920230138777 11/09/2023 Mahesh 1730004WL023455 Mahesh 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Mahesh CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24110920230138779 11/09/2023 Savitri 1730004WL023455 Savitri 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Savitri CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24110920230138778 11/09/2023 Shri kisan 1730004WL023455 Shri kisan 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Shrikisan CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004000NRG24110920230138782 11/09/2023 Bharat singh 1730004WL023455 Bharat singh 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Bharatsingh CANARA BANK(508532)
25 OBEDULLAHGANJ MP-30-004-069-002/16
(THANA) 		1730004000NRG24110920230138784 11/09/2023 Jitendra Meena 1730004WL023455 Jitendra Meena 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 JitendraMeena IDFC BANK LIMITED(608117)
26 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004000NRG24110920230138787 11/09/2023 Naval kishore 1730004WL023455 Naval kishore 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Navalkishore CANARA BANK(508532)
27 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004000NRG24110920230138786 11/09/2023 Naval kishore 1730004WL023455 Naval kishore 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Navalkishore NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-069-002/17-B
(THANA) 		1730004000NRG24110920230138788 11/09/2023 Radha Bai 1730004WL023455 Radha Bai 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 RadhaBai PUNJAB NATIONAL BANK(508568)
29 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004000NRG24110920230138790 11/09/2023 Hari Narayan Meena 1730004WL023455 Hari Narayan Meena 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 HariNarayanMeena CANARA BANK(508532)
30 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004000NRG24110920230138793 11/09/2023 Bhagwati Bai 1730004WL023455 Bhagwati Bai 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 BhagwatiBai PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004000NRG24110920230138792 11/09/2023 Raja ram 1730004WL023455 Raja ram 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Rajaram CANARA BANK(508532)
32 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004000NRG24110920230138795 11/09/2023 ROHIT 1730004WL023455 ROHIT 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 ROHIT CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004000NRG24110920230138794 11/09/2023 VIJAYRAM 1730004WL023455 VIJAYRAM 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 VIJAYRAM CANARA BANK(508532)
34 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004000NRG24110920230138797 11/09/2023 NARENDRA MEENA 1730004WL023455 NARENDRA MEENA 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 NARENDRAMEENA CANARA BANK(508532)
35 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004000NRG24110920230138796 11/09/2023 Premchand 1730004WL023455 Premchand 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Premchand PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004000NRG24110920230138799 11/09/2023 AAKANCHA 1730004WL023455 AAKANCHA 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 AAKANCHA STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004000NRG24110920230138798 11/09/2023 AJAY MEENA 1730004WL023455 AJAY MEENA 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 AJAYMEENA CANARA BANK(508532)
38 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24110920230138803 11/09/2023 Arjun singh 1730004WL023455 Arjun singh 00078 CNRB0002633 1105 1105 Processed 21/09/2023 322763779 Arjunsingh CANARA BANK(508532)
SubTotal 38012 38012
39 OBEDULLAHGANJ MP-30-004-063-005/107
(SHAHBAD TILENDI) 		1730004063NRG24110920230139045 11/09/2023 Hargovind 1730004063WL023502 Hargovind 00078 CNRB0004323 1326 1326 Processed 21/09/2023 322763779 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-063-005/107
(SHAHBAD TILENDI) 		1730004063NRG24110920230139046 11/09/2023 sushila bai 1730004063WL023502 sushila bai 00078 CNRB0004323 1326 1326 Processed 21/09/2023 322763779 sushilabai CANARA BANK(508532)
41 OBEDULLAHGANJ MP-30-004-063-005/267
(SHAHBAD TILENDI) 		1730004063NRG24110920230139049 11/09/2023 mahesh 1730004063WL023502 mahesh 00078 CNRB0004323 1326 1326 Processed 21/09/2023 322763779 mahesh CANARA BANK(508532)
SubTotal 3978 3978
42 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24110920230138801 11/09/2023 Savitri meena 1730004WL023455 Savitri meena 00078 CNRB0004772 1105 1105 Processed 21/09/2023 322763779 Savitrimeena CANARA BANK(508532)
SubTotal 1105 1105
43 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004000NRG24110920230138791 11/09/2023 RaNI BAI 1730004WL023455 RaNI BAI 00078 CNRB0005082 1105 1105 Processed 21/09/2023 322763779 RaNIBAI CANARA BANK(508532)
44 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24110920230138800 11/09/2023 Arjun singh meena 1730004WL023455 Arjun singh meena 00078 CNRB0005082 1105 1105 Processed 21/09/2023 322763779 Arjunsinghmeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 OBEDULLAHGANJ MP-30-004-020-003/278
(DHAMDHUSAR) 		1730004020NRG24110920230138862 11/09/2023 DROPTI BAI 1730004020WL023461 DROPTI BAI 00089 CBIN0280732 1105 1105 Processed 21/09/2023 322763779 DROPTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
46 OBEDULLAHGANJ MP-30-004-055-002/113-C
(RAJALWADI KALAN) 		1730004055NRG24110920230139029 11/09/2023 Nirbhay singh 1730004055WL023487 Nirbhay singh 00089 CBIN0282889 1547 1547 Processed 21/09/2023 322763779 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
47 OBEDULLAHGANJ MP-30-004-055-003/136-D
(RAJALWADI KALAN) 		1730004055NRG24110920230139031 11/09/2023 Gajraj singh 1730004055WL023489 Gajraj singh 00089 CBIN0282889 1547 1547 Processed 21/09/2023 322763779 Gajrajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
48 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004000NRG24110920230138783 11/09/2023 Anguri Bai meena 1730004WL023455 Anguri Bai meena 00127 FDRL0002184 1105 1105 Processed 21/09/2023 322763779 AnguriBaimeena FEDERAL BANK(607165)
SubTotal 1105 1105
49 OBEDULLAHGANJ MP-30-004-055-003/111-B
(RAJALWADI KALAN) 		1730004055NRG24110920230139030 11/09/2023 Lachchho bai 1730004055WL023488 Lachchho bai 00176 IDIB000R523 1547 1547 Processed 21/09/2023 322763779 Lachchhobai INDIAN BANK(607105)
SubTotal 1547 1547
50 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24110920230138804 11/09/2023 SUMAN BAI 1730004WL023455 SUMAN BAI 00354 PUNB0205710 1105 1105 Processed 21/09/2023 322763779 SUMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
51 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24110920230138802 11/09/2023 ANUJ 1730004WL023455 ANUJ 00415 SBIN0010348 1105 1105 Processed 21/09/2023 322763779 ANUJ BANK OF INDIA(508505)
SubTotal 1105 1105
52 OBEDULLAHGANJ MP-30-004-055-001/111-A
(RAJALWADI KALAN) 		1730004055NRG24110920230139033 11/09/2023 Raghuveer singh 1730004055WL023491 Raghuveer singh 00415 SBIN0014684 3094 3094 Processed 21/09/2023 322763779 Raghuveersingh STATE BANK OF INDIA(508548)
53 OBEDULLAHGANJ MP-30-004-055-002/118-C
(RAJALWADI KALAN) 		1730004055NRG24110920230139034 11/09/2023 Mohar bai 1730004055WL023492 Mohar bai 00415 SBIN0014684 3094 3094 Processed 21/09/2023 322763779 Moharbai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
54 OBEDULLAHGANJ MP-30-004-063-005/310-C
(SHAHBAD TILENDI) 		1730004063NRG24110920230139026 11/09/2023 Viniya 1730004063WL023484 Viniya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763779 Viniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 6630
2 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Bank of India BKID0009461 SAKET NAGAR 1105
3 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Bank of Maharastra MAHB0001852 Raisen 3094
4 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Canara Bank CNRB0002633 BANGARASIA 38012
5 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Canara Bank CNRB0004323 Bhojpur 3978
6 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1105
7 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Canara Bank CNRB0005082 MISROOD 2210
8 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Central Bank Of India CBIN0280732 GOHARGANJ 1105
9 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Central Bank Of India CBIN0282889 INTKHEDI 3094
10 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 FEDERAL BANK FDRL0002184 BHAIROPUR 1105
11 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Indian Bank IDIB000R523 Raisen 1547
12 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Punjab National Bank PUNB0205710 Ratanpur Distt Bhopal 1105
13 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1105
14 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 State Bank of India SBIN0014684 SULTANPUR 6188
15 OBEDULLAHGANJ MP1730004_110923APB_FTO_261107 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1326

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