Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_040923APB_FTO_249302
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-30-004-039-003/191
(KUMDI BITHORI) 		1730004000NRG24040920230133769 04/09/2023 RADHESHYAM 1730004WL022378 RADHESHYAM 00048 BKID0009062 2652 2652 Processed 07/09/2023 066580108 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
2 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24040920230133730 04/09/2023 Mnoj Kumar meena 1730004WL022376 Mnoj Kumar meena 00048 BKID0009461 1326 1326 Processed 07/09/2023 066580108 MnojKumarmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004000NRG24040920230133759 04/09/2023 Ramphool mina 1730004WL022377 Ramphool mina 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Ramphoolmina JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 OBEDULLAHGANJ MP-30-004-069-002/1-A
(THANA) 		1730004000NRG24040920230133760 04/09/2023 Savitri Bai 1730004WL022377 Savitri Bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 SavitriBai CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-069-002/10-B
(THANA) 		1730004000NRG24040920230133719 04/09/2023 Govand Singh meena 1730004WL022376 Govand Singh meena 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 GovandSinghmeena CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-069-002/10-B
(THANA) 		1730004000NRG24040920230133720 04/09/2023 Kala bai 1730004WL022376 Kala bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Kalabai CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004000NRG24040920230133722 04/09/2023 hemlata 1730004WL022376 hemlata 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 hemlata CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-069-002/11-B
(THANA) 		1730004000NRG24040920230133723 04/09/2023 Premlatameena 1730004WL022376 Premlatameena 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Premlatameena CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-069-002/12-B
(THANA) 		1730004000NRG24040920230133725 04/09/2023 Kala Bai 1730004WL022376 Kala Bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 KalaBai CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-069-002/12-B
(THANA) 		1730004000NRG24040920230133727 04/09/2023 Mahesh 1730004WL022376 Mahesh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Mahesh CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-069-002/14
(THANA) 		1730004000NRG24040920230133761 04/09/2023 phool singh 1730004WL022377 phool singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 phoolsingh PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24040920230133729 04/09/2023 Savitri 1730004WL022376 Savitri 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Savitri CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-069-002/14-B
(THANA) 		1730004000NRG24040920230133728 04/09/2023 Shri kisan 1730004WL022376 Shri kisan 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Shrikisan CANARA BANK(508532)
14 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004000NRG24040920230133732 04/09/2023 Bharat singh 1730004WL022376 Bharat singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Bharatsingh CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-069-002/16
(THANA) 		1730004000NRG24040920230133734 04/09/2023 Jitendra Meena 1730004WL022376 Jitendra Meena 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 JitendraMeena IDFC BANK LIMITED(608117)
16 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004000NRG24040920230133737 04/09/2023 Naval kishore 1730004WL022376 Naval kishore 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Navalkishore CANARA BANK(508532)
17 OBEDULLAHGANJ MP-30-004-069-002/16-B
(THANA) 		1730004000NRG24040920230133736 04/09/2023 Naval kishore 1730004WL022376 Naval kishore 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Navalkishore NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-069-002/17-B
(THANA) 		1730004000NRG24040920230133738 04/09/2023 Radha Bai 1730004WL022376 Radha Bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 RadhaBai PUNJAB NATIONAL BANK(508568)
19 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004000NRG24040920230133740 04/09/2023 Hari Narayan Meena 1730004WL022376 Hari Narayan Meena 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 HariNarayanMeena CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004000NRG24040920230133743 04/09/2023 Bhagwati Bai 1730004WL022376 Bhagwati Bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 BhagwatiBai PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-069-002/257
(THANA) 		1730004000NRG24040920230133742 04/09/2023 Raja ram 1730004WL022376 Raja ram 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Rajaram CANARA BANK(508532)
22 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004000NRG24040920230133745 04/09/2023 ROHIT 1730004WL022376 ROHIT 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 ROHIT CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-069-002/261
(THANA) 		1730004000NRG24040920230133744 04/09/2023 VIJAYRAM 1730004WL022376 VIJAYRAM 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 VIJAYRAM CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004000NRG24040920230133747 04/09/2023 NARENDRA MEENA 1730004WL022376 NARENDRA MEENA 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 NARENDRAMEENA CANARA BANK(508532)
25 OBEDULLAHGANJ MP-30-004-069-002/3-A
(THANA) 		1730004000NRG24040920230133746 04/09/2023 Premchand 1730004WL022376 Premchand 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Premchand PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004000NRG24040920230133749 04/09/2023 AAKANCHA 1730004WL022376 AAKANCHA 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 AAKANCHA STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-069-002/49
(THANA) 		1730004000NRG24040920230133748 04/09/2023 AJAY MEENA 1730004WL022376 AJAY MEENA 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 AJAYMEENA CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24040920230133754 04/09/2023 Arjun singh 1730004WL022376 Arjun singh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 066580108 Arjunsingh CANARA BANK(508532)
SubTotal 34476 34476
29 OBEDULLAHGANJ MP-30-004-069-002/23
(THANA) 		1730004000NRG24040920230133764 04/09/2023 SHIVPRASAD JATAV 1730004WL022377 SHIVPRASAD JATAV 00078 CNRB0004323 1326 1326 Processed 07/09/2023 066580108 SHIVPRASADJATAV CANARA BANK(508532)
SubTotal 1326 1326
30 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004000NRG24040920230133768 04/09/2023 LATA BAI 1730004WL022377 LATA BAI 00078 CNRB0004772 1326 1326 Processed 07/09/2023 066580108 LATABAI CANARA BANK(508532)
31 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24040920230133751 04/09/2023 Savitri meena 1730004WL022376 Savitri meena 00078 CNRB0004772 1326 1326 Processed 07/09/2023 066580108 Savitrimeena CANARA BANK(508532)
SubTotal 2652 2652
32 OBEDULLAHGANJ MP-30-004-069-002/18
(THANA) 		1730004000NRG24040920230133741 04/09/2023 RaNI BAI 1730004WL022376 RaNI BAI 00078 CNRB0005082 1326 1326 Processed 07/09/2023 066580108 RaNIBAI CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-069-002/19
(THANA) 		1730004000NRG24040920230133762 04/09/2023 RAKESH MEENA 1730004WL022377 RAKESH MEENA 00078 CNRB0005082 1326 1326 Processed 07/09/2023 066580108 RAKESHMEENA CANARA BANK(508532)
34 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24040920230133750 04/09/2023 Arjun singh meena 1730004WL022376 Arjun singh meena 00078 CNRB0005082 1326 1326 Processed 07/09/2023 066580108 Arjunsinghmeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 OBEDULLAHGANJ MP-30-004-005-001/43
(BADBAI) 		1730004005NRG24040920230133783 04/09/2023 MAHARAJ 1730004005WL022381 MAHARAJ 00089 CBIN0280732 1105 1105 Processed 07/09/2023 066580108 MAHARAJ PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-005-001/69
(BADBAI) 		1730004005NRG24040920230133785 04/09/2023 hari narayan 1730004005WL022381 hari narayan 00089 CBIN0280732 1105 1105 Processed 07/09/2023 066580108 harinarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
37 OBEDULLAHGANJ MP-30-004-008-001/17-B
(BARKHEDA) 		1730004008NRG24040920230133973 04/09/2023 tasleem begum 1730004008WL022397 tasleem begum 00089 CBIN0282676 1768 1768 Processed 07/09/2023 066580108 tasleembegum CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-008-001/195-A
(BARKHEDA) 		1730004008NRG24040920230133974 04/09/2023 zaid khan 1730004008WL022397 zaid khan 00089 CBIN0282676 2431 2431 Processed 07/09/2023 066580108 zaidkhan CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-008-001/450-D
(BARKHEDA) 		1730004008NRG24040920230133975 04/09/2023 baijanti bai 1730004008WL022397 baijanti bai 00089 CBIN0282676 1768 1768 Processed 07/09/2023 066580108 baijantibai CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
40 OBEDULLAHGANJ MP-30-004-069-002/15-B
(THANA) 		1730004000NRG24040920230133733 04/09/2023 Anguri Bai meena 1730004WL022376 Anguri Bai meena 00127 FDRL0002184 1326 1326 Processed 07/09/2023 066580108 AnguriBaimeena FEDERAL BANK(607165)
SubTotal 1326 1326
41 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24040920230133757 04/09/2023 Vineeta meena 1730004WL022376 Vineeta meena 00176 IDIB000M715 1326 1326 Processed 07/09/2023 066580108 Vineetameena INDIAN BANK(607105)
SubTotal 1326 1326
42 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24040920230133756 04/09/2023 RITIK MEENA 1730004WL022376 RITIK MEENA 00354 PUNB0205710 1326 1326 Processed 07/09/2023 066580108 RITIKMEENA CANARA BANK(508532)
43 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24040920230133755 04/09/2023 SUMAN BAI 1730004WL022376 SUMAN BAI 00354 PUNB0205710 1326 1326 Processed 07/09/2023 066580108 SUMANBAI PUNJAB NATIONAL BANK(508568)
44 OBEDULLAHGANJ MP-30-004-069-002/7-A
(THANA) 		1730004000NRG24040920230133758 04/09/2023 SUMAN BAI 1730004WL022376 SUMAN BAI 00354 PUNB0205710 1326 1326 Processed 07/09/2023 066580108 SUMANBAI INDIAN BANK(607105)
SubTotal 3978 3978
45 OBEDULLAHGANJ MP-30-004-005-001/46
(BADBAI) 		1730004005NRG24040920230133784 04/09/2023 sajjo bee 1730004005WL022381 sajjo bee 00354 PUNB0742000 1105 1105 Processed 07/09/2023 066580108 sajjobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
46 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24040920230133753 04/09/2023 ANUJ 1730004WL022376 ANUJ 00415 SBIN0010348 1326 1326 Processed 07/09/2023 066580108 ANUJ BANK OF INDIA(508505)
47 OBEDULLAHGANJ MP-30-004-069-002/6-A
(THANA) 		1730004000NRG24040920230133752 04/09/2023 VIVEK 1730004WL022376 VIVEK 00415 SBIN0010348 1326 1326 Processed 07/09/2023 066580108 VIVEK BANK OF INDIA(508505)
SubTotal 2652 2652
48 OBEDULLAHGANJ MP-30-004-013-004/170-A
(BINEKA) 		1730004000NRG24040920230133708 04/09/2023 mayaram nayak 1730004WL022371 mayaram nayak 00415 SBIN0014684 2652 2652 Processed 07/09/2023 066580108 mayaramnayak STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-013-004/170-A
(BINEKA) 		1730004000NRG24040920230133709 04/09/2023 papita bai 1730004WL022371 papita bai 00415 SBIN0014684 2652 2652 Processed 07/09/2023 066580108 papitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 OBEDULLAHGANJ MP-30-004-039-003/516
(KUMDI BITHORI) 		1730004000NRG24040920230133772 04/09/2023 RAGHUVIR SINGH 1730004WL022378 RAGHUVIR SINGH 00468 UBIN0570940 1989 1989 Processed 07/09/2023 066580108 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
51 OBEDULLAHGANJ MP-30-004-039-003/328
(KUMDI BITHORI) 		1730004000NRG24040920230133770 04/09/2023 LAXMINARAYAN 1730004WL022378 LAXMINARAYAN 00697 BKID0MG7034 1547 1547 Processed 07/09/2023 066580108 LAXMINARAYAN IDBI BANK(607095)
SubTotal 1547 1547
52 OBEDULLAHGANJ MP-30-004-021-001/135
(DIWATIYA) 		1730004000NRG24040920230133711 04/09/2023 GANGARAM BHOIE 1730004WL022373 GANGARAM BHOIE 00697 BKID0MG7038 2652 2652 Rejected 12/09/2023 066580108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
53 OBEDULLAHGANJ MP-30-004-048-001/1110
(NOORGANJ) 		1730004000NRG24040920230133710 04/09/2023 sundar bai 1730004WL022372 sundar bai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066580108 sundarbai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Bank of India BKID0009062 MANDIDEEP 2652
2 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Bank of India BKID0009461 SAKET NAGAR 1326
3 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Canara Bank CNRB0002633 BANGARASIA 34476
4 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Canara Bank CNRB0004323 Bhojpur 1326
5 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 2652
6 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Canara Bank CNRB0005082 MISROOD 3978
7 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Central Bank Of India CBIN0280732 GOHARGANJ 2210
8 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Central Bank Of India CBIN0282676 BARKHERA 5967
9 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 FEDERAL BANK FDRL0002184 BHAIROPUR 1326
10 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Indian Bank IDIB000M715 MISROUD 1326
11 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Punjab National Bank PUNB0205710 Ratanpur Distt Bhopal 3978
12 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1105
13 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 2652
14 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 State Bank of India SBIN0014684 SULTANPUR 5304
15 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Union Bank of India UBIN0570940 MANDIDEEP 1989
16 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1547
17 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 2652
18 OBEDULLAHGANJ MP1730004_040923APB_FTO_249302 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 884

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