Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_150823APB_FTO_220340
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-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24150820230119245 15/08/2023 MAKHANLAL 1730004WL019088 MAKHANLAL 00045 BARB0MANDID 884 884 Processed 23/08/2023 678571914 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-034-002/103-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119228 15/08/2023 Sevanti Bai 1730004034WL019086 Sevanti Bai 00045 BARB0OBAIDU 1326 1326 Processed 23/08/2023 678571914 SevantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-068-001/106
(TARWALI) 		1730004000NRG24150820230119250 15/08/2023 RAVI PATEL 1730004WL019090 RAVI PATEL 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 RAVIPATEL CANARA BANK(508532)
4 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004000NRG24150820230119251 15/08/2023 Shubham patel 1730004WL019090 Shubham patel 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 Shubhampatel CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-068-001/110
(TARWALI) 		1730004000NRG24150820230119252 15/08/2023 RAJESH GIRI 1730004WL019090 RAJESH GIRI 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 RAJESHGIRI CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-068-001/281
(TARWALI) 		1730004000NRG24150820230119257 15/08/2023 avadhe narayan 1730004WL019090 avadhe narayan 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 avadhenarayan CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-068-001/31-B
(TARWALI) 		1730004000NRG24150820230119259 15/08/2023 RAKESH GIRI 1730004WL019090 RAKESH GIRI 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 RAKESHGIRI CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-068-002/2
(TARWALI) 		1730004000NRG24150820230119261 15/08/2023 SHIV CHARAN JOHRE 1730004WL019090 SHIV CHARAN JOHRE 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 SHIVCHARANJOHRE CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-068-002/3-A
(TARWALI) 		1730004000NRG24150820230119264 15/08/2023 DHARA SINGH 1730004WL019090 DHARA SINGH 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 DHARASINGH CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-068-002/5
(TARWALI) 		1730004000NRG24150820230119265 15/08/2023 PAWAN JOHRI 1730004WL019090 PAWAN JOHRI 00078 CNRB0002633 1326 1326 Processed 23/08/2023 678571914 PAWANJOHRI CANARA BANK(508532)
SubTotal 10608 10608
11 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119237 15/08/2023 Mayaram 1730004034WL019086 Mayaram 00078 CNRB0006076 1326 1326 Processed 23/08/2023 678571914 Mayaram PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-034-002/406
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119238 15/08/2023 Mayaram 1730004034WL019086 Mayaram 00078 CNRB0006076 1326 1326 Processed 23/08/2023 678571914 Mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119231 15/08/2023 Narvada Prashada 1730004034WL019086 Narvada Prashada 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 NarvadaPrashada STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-034-002/122
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119232 15/08/2023 Narvada Prashada 1730004034WL019086 Narvada Prashada 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 NarvadaPrashada STATE BANK OF INDIA(508548)
15 OBEDULLAHGANJ MP-30-004-034-002/63-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119240 15/08/2023 Prmod 1730004034WL019086 Prmod 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 Prmod CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-034-002/63-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119241 15/08/2023 Prmod 1730004034WL019086 Prmod 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 Prmod CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-034-002/76-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119242 15/08/2023 Banti 1730004034WL019086 Banti 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 Banti CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-034-002/76-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119243 15/08/2023 Banti 1730004034WL019086 Banti 00089 CBIN0280732 1326 1326 Processed 23/08/2023 678571914 Banti CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 OBEDULLAHGANJ MP-30-004-068-004/1-A
(TARWALI) 		1730004000NRG24150820230119266 15/08/2023 narbada prasad 1730004WL019090 narbada prasad 00354 PUNB0137800 1326 1326 Processed 23/08/2023 678571914 narbadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119229 15/08/2023 Babulal 1730004034WL019086 Babulal 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Babulal PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-034-002/117
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119230 15/08/2023 Babulal 1730004034WL019086 Babulal 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
22 OBEDULLAHGANJ MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119233 15/08/2023 Sunita Bai 1730004034WL019086 Sunita Bai 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 SunitaBai CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119234 15/08/2023 Pravina 1730004034WL019086 Pravina 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Pravina PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119235 15/08/2023 Babulal 1730004034WL019086 Babulal 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Babulal STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-034-002/22
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119236 15/08/2023 Babulal 1730004034WL019086 Babulal 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Babulal INDIAN BANK(607105)
26 OBEDULLAHGANJ MP-30-004-034-002/63
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119239 15/08/2023 Tulsiram 1730004034WL019086 Tulsiram 00354 PUNB0742000 1326 1326 Processed 23/08/2023 678571914 Tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
27 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119226 15/08/2023 Kamla Bai 1730004034WL019086 Kamla Bai 00415 SBIN0014684 1326 1326 Processed 23/08/2023 678571914 KamlaBai PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-034-001/414
(KHAMRIYA NIMAWAR) 		1730004034NRG24150820230119227 15/08/2023 Kamla Bai 1730004034WL019086 Kamla Bai 00415 SBIN0014684 1326 1326 Processed 23/08/2023 678571914 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 OBEDULLAHGANJ MP-30-004-065-003/504
(TADI) 		1730004000NRG24150820230119277 15/08/2023 Awadhnarayan 1730004WL019092 Awadhnarayan 00415 SBIN0014684 1547 1547 Processed 23/08/2023 678571914 Awadhnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 OBEDULLAHGANJ MP-30-004-065-003/504
(TADI) 		1730004000NRG24150820230119278 15/08/2023 rajkumari 1730004WL019092 rajkumari 00415 SBIN0014684 1547 1547 Processed 23/08/2023 678571914 rajkumari INDIAN BANK(607105)
31 OBEDULLAHGANJ MP-30-004-065-004/132-A
(TADI) 		1730004000NRG24150820230119274 15/08/2023 Randeer Singh 1730004WL019091 Randeer Singh 00415 SBIN0014684 1547 1547 Processed 23/08/2023 678571914 RandeerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
32 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004000NRG24150820230119254 15/08/2023 PREM GIRI 1730004WL019090 PREM GIRI 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 678571914 PREMGIRI CANARA BANK(508532)
33 OBEDULLAHGANJ MP-30-004-068-001/31
(TARWALI) 		1730004000NRG24150820230119258 15/08/2023 SARJU BAI 1730004WL019090 SARJU BAI 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 678571914 SARJUBAI CANARA BANK(508532)
SubTotal 2652 2652
34 OBEDULLAHGANJ MP-30-004-068-002/24
(TARWALI) 		1730004000NRG24150820230119263 15/08/2023 Shyam lal 1730004WL019090 Shyam lal 00697 BKID0MG6096 1326 1326 Processed 23/08/2023 678571914 Shyamlal CANARA BANK(508532)
35 OBEDULLAHGANJ MP-30-004-068-004/232
(TARWALI) 		1730004000NRG24150820230119267 15/08/2023 mannu 1730004WL019090 mannu 00697 BKID0MG6096 1326 1326 Processed 23/08/2023 678571914 mannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
36 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG24150820230119272 15/08/2023 Heera Lal 1730004WL019091 Heera Lal 00697 BKID0MG7018 1547 1547 Processed 23/08/2023 678571914 HeeraLal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004000NRG24150820230119253 15/08/2023 lalgiri 1730004WL019090 lalgiri 00697 BKID0MG7029 1326 1326 Processed 23/08/2023 678571914 lalgiri NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-068-001/21
(TARWALI) 		1730004000NRG24150820230119255 15/08/2023 naseer kha 1730004WL019090 naseer kha 00697 BKID0MG7029 1326 1326 Processed 23/08/2023 678571914 naseerkha CANARA BANK(508532)
39 OBEDULLAHGANJ MP-30-004-068-001/23
(TARWALI) 		1730004000NRG24150820230119256 15/08/2023 shiv narayan 1730004WL019090 shiv narayan 00697 BKID0MG7029 1326 1326 Processed 23/08/2023 678571914 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
40 OBEDULLAHGANJ MP-30-004-068-001/46
(TARWALI) 		1730004000NRG24150820230119260 15/08/2023 shiv giri 1730004WL019090 shiv giri 00697 BKID0MG7029 1326 1326 Processed 23/08/2023 678571914 shivgiri CANARA BANK(508532)
SubTotal 5304 5304
41 OBEDULLAHGANJ MP-30-004-065-002/39
(TADI) 		1730004000NRG24150820230119276 15/08/2023 DEVIRAM 1730004WL019092 DEVIRAM 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678571914 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-065-002/682-A
(TADI) 		1730004000NRG24150820230119271 15/08/2023 Heera Lal 1730004WL019091 Heera Lal 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678571914 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Canara Bank CNRB0002633 BANGARASIA 10608
4 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Canara Bank CNRB0006076 OBEDULLAGANJ 2652
5 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Central Bank Of India CBIN0280732 GOHARGANJ 7956
6 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Punjab National Bank PUNB0137800 BHILKHERIA 1326
7 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 9282
8 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 State Bank of India SBIN0014684 SULTANPUR 7293
9 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 2652
10 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 2652
11 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1547
12 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 5304
13 OBEDULLAHGANJ MP1730004_150823APB_FTO_220340 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 3094

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