Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_240723APB_FTO_184766
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-30-004-037-006/71
(KHUKARIYA) 		1730004056NRG24240720230093282 24/07/2023 PRABHABAI 1730004056WL012915 PRABHABAI 00045 BARB0MANDID 1326 1326 Processed 28/07/2023 207672762 PRABHABAI BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24240720230093276 24/07/2023 Sunil kumar 1730004056WL012914 Sunil kumar 00045 BARB0MANDID 1326 1326 Processed 28/07/2023 207672762 Sunilkumar CANARA BANK(508532)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-037-006/102-A
(KHUKARIYA) 		1730004056NRG24240720230093280 24/07/2023 GOMA BAI 1730004056WL012915 GOMA BAI 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 GOMABAI CANARA BANK(508532)
4 OBEDULLAHGANJ MP-30-004-037-006/102-A
(KHUKARIYA) 		1730004056NRG24240720230093266 24/07/2023 SHUBHAM KUMAR 1730004056WL012913 SHUBHAM KUMAR 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 SHUBHAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 OBEDULLAHGANJ MP-30-004-037-006/25
(KHUKARIYA) 		1730004056NRG24240720230093275 24/07/2023 SANDEEP 1730004056WL012914 SANDEEP 00078 CNRB0002633 884 884 Processed 28/07/2023 207672762 SANDEEP CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-037-006/28-A
(KHUKARIYA) 		1730004056NRG24240720230093270 24/07/2023 RAMWATI 1730004056WL012913 RAMWATI 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 RAMWATI CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-037-006/35
(KHUKARIYA) 		1730004056NRG24240720230093281 24/07/2023 KASTURI BAI 1730004056WL012915 KASTURI BAI 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 KASTURIBAI CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-037-006/51
(KHUKARIYA) 		1730004056NRG24240720230093272 24/07/2023 ANIL 1730004056WL012913 ANIL 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 ANIL CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-037-006/65-A
(KHUKARIYA) 		1730004056NRG24240720230093274 24/07/2023 PRADEEP 1730004056WL012913 PRADEEP 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 PRADEEP CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-037-006/71
(KHUKARIYA) 		1730004056NRG24240720230093283 24/07/2023 VIJAY KEER 1730004056WL012915 VIJAY KEER 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 VIJAYKEER CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-037-006/92
(KHUKARIYA) 		1730004056NRG24240720230093277 24/07/2023 MAMTA BAI 1730004056WL012914 MAMTA BAI 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 MAMTABAI CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-056-004/52
(RAJMAU) 		1730004056NRG24240720230093285 24/07/2023 GOVIN DAS 1730004056WL012915 GOVIN DAS 00078 CNRB0002633 1326 1326 Processed 28/07/2023 207672762 GOVINDAS CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24230720230092969 24/07/2023 SHUBHAM 1730004057WL012836 SHUBHAM 00078 CNRB0002633 1105 1105 Processed 28/07/2023 207672762 SHUBHAM CANARA BANK(508532)
SubTotal 13923 13923
14 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24240720230093268 24/07/2023 GULAB SINGH 1730004056WL012913 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 28/07/2023 207672762 GULABSINGH CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-037-006/28-A
(KHUKARIYA) 		1730004056NRG24240720230093269 24/07/2023 PADAM SINGH 1730004056WL012913 PADAM SINGH 00078 CNRB0004323 1326 1326 Processed 28/07/2023 207672762 PADAMSINGH CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24240720230093271 24/07/2023 MAYA BAI 1730004056WL012913 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 28/07/2023 207672762 MAYABAI UCO BANK(607066)
17 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24240720230093265 24/07/2023 KALI BAI 1730004056WL012912 KALI BAI 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 KALIBAI CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-057-003/21
(SALKANI) 		1730004057NRG24230720230092961 24/07/2023 PREM BAI 1730004057WL012836 PREM BAI 00078 CNRB0004323 663 663 Processed 28/07/2023 207672762 PREMBAI CANARA BANK(508532)
19 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24230720230092965 24/07/2023 KAMAL SINGH 1730004057WL012836 KAMAL SINGH 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 KAMALSINGH BANK OF BARODA(606985)
20 OBEDULLAHGANJ MP-30-004-057-003/301
(SALKANI) 		1730004057NRG24230720230092966 24/07/2023 REKHA BAI 1730004057WL012836 REKHA BAI 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 REKHABAI CANARA BANK(508532)
21 OBEDULLAHGANJ MP-30-004-057-003/370
(SALKANI) 		1730004057NRG24230720230092968 24/07/2023 ASHIYA 1730004057WL012836 ASHIYA 00078 CNRB0004323 1105 1105 Rejected 28/07/2023 207672762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OBEDULLAHGANJ MP-30-004-057-003/400
(SALKANI) 		1730004057NRG24230720230092970 24/07/2023 VISHAL 1730004057WL012836 VISHAL 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 VISHAL CANARA BANK(508532)
23 OBEDULLAHGANJ MP-30-004-057-003/402
(SALKANI) 		1730004057NRG24230720230092971 24/07/2023 YASEEN KHAN 1730004057WL012836 YASEEN KHAN 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 YASEENKHAN CANARA BANK(508532)
24 OBEDULLAHGANJ MP-30-004-057-003/403
(SALKANI) 		1730004057NRG24230720230092972 24/07/2023 MOHAMMAD NISAR 1730004057WL012836 MOHAMMAD NISAR 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 MOHAMMADNISAR STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-057-003/409
(SALKANI) 		1730004057NRG24230720230092973 24/07/2023 JAGAN 1730004057WL012836 JAGAN 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 JAGAN CANARA BANK(508532)
26 OBEDULLAHGANJ MP-30-004-057-003/81
(SALKANI) 		1730004057NRG24230720230092976 24/07/2023 SUDAMA BAI 1730004057WL012836 SUDAMA BAI 00078 CNRB0004323 1105 1105 Processed 28/07/2023 207672762 SUDAMABAI CANARA BANK(508532)
SubTotal 14586 14586
27 OBEDULLAHGANJ MP-30-004-037-006/59
(KHUKARIYA) 		1730004056NRG24240720230093273 24/07/2023 Gopilal 1730004056WL012913 Gopilal 00089 CBIN0280732 884 884 Processed 28/07/2023 207672762 Gopilal CANARA BANK(508532)
SubTotal 884 884
28 OBEDULLAHGANJ MP-30-004-009-002/15
(BARKHEDA SETU) 		1730004078NRG24240720230094722 24/07/2023 bholaram 1730004078WL013232 bholaram 00089 CBIN0280733 663 663 Processed 28/07/2023 207672762 bholaram CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-009-003/33-D
(BARKHEDA SETU) 		1730004009NRG24230720230093238 24/07/2023 Karan Singh 1730004009WL012902 Karan Singh 00089 CBIN0280733 1326 1326 Processed 28/07/2023 207672762 KaranSingh IDBI BANK(607095)
SubTotal 1989 1989
30 OBEDULLAHGANJ MP-30-004-056-002/317
(RAJMAU) 		1730004056NRG24240720230093284 24/07/2023 DEVENDRA MEENA 1730004056WL012915 DEVENDRA MEENA 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207672762 DEVENDRAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24240720230093267 24/07/2023 GOMTI BAI 1730004056WL012913 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 28/07/2023 207672762 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 OBEDULLAHGANJ MP-30-004-009-002/141-C
(BARKHEDA SETU) 		1730004078NRG24240720230094721 24/07/2023 Rukhmani 1730004078WL013232 Rukhmani 00354 PUNB0159510 663 663 Processed 28/07/2023 207672762 Rukhmani STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-009-002/46-D
(BARKHEDA SETU) 		1730004078NRG24240720230094726 24/07/2023 Aman Gurjar 1730004078WL013232 Aman Gurjar 00354 PUNB0159510 663 663 Processed 28/07/2023 207672762 AmanGurjar PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-009-002/46-D
(BARKHEDA SETU) 		1730004078NRG24240720230094724 24/07/2023 Roop singh 1730004078WL013232 Roop singh 00354 PUNB0159510 663 663 Processed 28/07/2023 207672762 Roopsingh STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-009-002/93-D
(BARKHEDA SETU) 		1730004078NRG24240720230094728 24/07/2023 MOHAR BAI 1730004078WL013232 MOHAR BAI 00354 PUNB0159510 663 663 Processed 28/07/2023 207672762 MOHARBAI PUNJAB NATIONAL BANK(508568)
36 OBEDULLAHGANJ MP-30-004-009-002/93-D
(BARKHEDA SETU) 		1730004078NRG24240720230094727 24/07/2023 SANDEEP 1730004078WL013232 SANDEEP 00354 PUNB0159510 663 663 Processed 28/07/2023 207672762 SANDEEP PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004078NRG24240720230094731 24/07/2023 Jhum bai 1730004078WL013232 Jhum bai 00354 PUNB0159510 442 442 Processed 28/07/2023 207672762 Jhumbai INDIAN BANK(607105)
38 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004078NRG24240720230094732 24/07/2023 Sonu 1730004078WL013232 Sonu 00354 PUNB0159510 442 442 Processed 28/07/2023 207672762 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
39 OBEDULLAHGANJ MP-30-004-032-001/301
(KARHODA) 		1730004056NRG24240720230093279 24/07/2023 SHIVANI THAKUR 1730004056WL012915 SHIVANI THAKUR 00354 PUNB0601500 1326 1326 Processed 28/07/2023 207672762 SHIVANITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004078NRG24240720230094729 24/07/2023 Dev singh 1730004078WL013232 Dev singh 00415 SBIN0010526 663 663 Processed 28/07/2023 207672762 Devsingh STATE BANK OF INDIA(508548)
41 OBEDULLAHGANJ MP-30-004-009-004/141-B
(BARKHEDA SETU) 		1730004078NRG24240720230094730 24/07/2023 Sushma 1730004078WL013232 Sushma 00415 SBIN0010526 663 663 Processed 28/07/2023 207672762 Sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 OBEDULLAHGANJ MP-30-004-057-003/409
(SALKANI) 		1730004057NRG24230720230092974 24/07/2023 RAJ BAI 1730004057WL012836 RAJ BAI 00415 SBIN0010817 1105 1105 Processed 28/07/2023 207672762 RAJBAI STATE BANK OF INDIA(508548)
43 OBEDULLAHGANJ MP-30-004-057-003/81
(SALKANI) 		1730004057NRG24230720230092975 24/07/2023 RAHUL MAITHIL 1730004057WL012836 RAHUL MAITHIL 00415 SBIN0010817 1105 1105 Processed 28/07/2023 207672762 RAHULMAITHIL STATE BANK OF INDIA(508548)
44 OBEDULLAHGANJ MP-30-004-063-003/93-A
(SHAHBAD TILENDI) 		1730004056NRG24240720230093278 24/07/2023 SOMA LAL 1730004056WL012914 SOMA LAL 00415 SBIN0010817 1326 1326 Processed 28/07/2023 207672762 SOMALAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 OBEDULLAHGANJ MP-30-004-013-004/13-B
(BINEKA) 		1730004016NRG24240720230093417 24/07/2023 Manoj Kumar 1730004016WL012963 Manoj Kumar 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 ManojKumar STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-013-004/13-B
(BINEKA) 		1730004016NRG24240720230093400 24/07/2023 Manoj Kumar 1730004016WL012953 Manoj Kumar 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 ManojKumar STATE BANK OF INDIA(508548)
47 OBEDULLAHGANJ MP-30-004-013-004/69-A
(BINEKA) 		1730004016NRG24240720230093397 24/07/2023 Manoj kumar 1730004016WL012951 Manoj kumar 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 Manojkumar CENTRAL BANK OF INDIA(607115)
48 OBEDULLAHGANJ MP-30-004-013-004/69-A
(BINEKA) 		1730004016NRG24240720230093396 24/07/2023 Manoj kumar 1730004016WL012951 Manoj kumar 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 Manojkumar PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-016-001/153
(CHAMPANER) 		1730004016NRG24240720230093412 24/07/2023 NAVAL SINGH 1730004016WL012960 NAVAL SINGH 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 NAVALSINGH CENTRAL BANK OF INDIA(607115)
50 OBEDULLAHGANJ MP-30-004-016-001/153
(CHAMPANER) 		1730004016NRG24240720230093411 24/07/2023 NAVAL SINGH 1730004016WL012960 NAVAL SINGH 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207672762 NAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 OBEDULLAHGANJ MP-30-004-057-003/270
(SALKANI) 		1730004057NRG24230720230092963 24/07/2023 ASHOK KUMAR 1730004057WL012836 ASHOK KUMAR 00462 UCBA0000259 1105 1105 Processed 28/07/2023 207672762 ASHOKKUMAR UCO BANK(607066)
52 OBEDULLAHGANJ MP-30-004-057-003/270
(SALKANI) 		1730004057NRG24230720230092964 24/07/2023 RACHNA BAI 1730004057WL012836 RACHNA BAI 00462 UCBA0000259 1105 1105 Processed 29/07/2023 207672762 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Canara Bank CNRB0002633 BANGARASIA 13923
3 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Canara Bank CNRB0004323 Bhojpur 14586
4 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Central Bank Of India CBIN0280732 GOHARGANJ 884
5 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Central Bank Of India CBIN0280733 MANDI DIP 1989
6 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
7 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Punjab National Bank PUNB0137800 BHILKHERIA 1326
8 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Punjab National Bank PUNB0159510 Kalapani 4199
9 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
10 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
11 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 State Bank of India SBIN0010817 OBEDULLAGANJ 3536
12 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 State Bank of India SBIN0014684 SULTANPUR 7956
13 OBEDULLAHGANJ MP1730004_240723APB_FTO_184766 UCO Bank UCBA0000259 OBAIDULLAGANJ 2210

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