Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_310823APB_FTO_243100
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-30-004-002-005/135
(AMBAI) 		1730004017NRG24290820230129217 31/08/2023 denesh 1730004017WL021358 denesh 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 denesh PUNJAB NATIONAL BANK(508568)
2 OBEDULLAHGANJ MP-30-004-002-005/31-C
(AMBAI) 		1730004017NRG24290820230129232 31/08/2023 KOMAL BAI 1730004017WL021360 KOMAL BAI 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 KOMALBAI CANARA BANK(508532)
3 OBEDULLAHGANJ MP-30-004-002-005/48-B
(AMBAI) 		1730004017NRG24290820230129239 31/08/2023 UMABAI JATAV 1730004017WL021364 UMABAI JATAV 00078 CNRB0002633 221 221 Processed 07/09/2023 067869957 UMABAIJATAV CANARA BANK(508532)
4 OBEDULLAHGANJ MP-30-004-002-005/87-A
(AMBAI) 		1730004017NRG24290820230129245 31/08/2023 naresh kumar 1730004017WL021365 naresh kumar 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 nareshkumar CANARA BANK(508532)
5 OBEDULLAHGANJ MP-30-004-017-002/28-C
(CHIKLOD KALAN) 		1730004017NRG24290820230129250 31/08/2023 seema 1730004017WL021365 seema 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 seema STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-017-002/38-B
(CHIKLOD KALAN) 		1730004017NRG24290820230129255 31/08/2023 kesar bai 1730004017WL021366 kesar bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 kesarbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 OBEDULLAHGANJ MP-30-004-038-001/144
(KIRATNAGAR) 		1730004038NRG24310820230130566 31/08/2023 RAJESH 1730004038WL021627 RAJESH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 RAJESH CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-038-001/144
(KIRATNAGAR) 		1730004038NRG24310820230130567 31/08/2023 RAJESH 1730004038WL021627 RAJESH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 RAJESH CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-038-001/166
(KIRATNAGAR) 		1730004038NRG24310820230130570 31/08/2023 JITENDRA 1730004038WL021627 JITENDRA 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 JITENDRA CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-038-001/166
(KIRATNAGAR) 		1730004038NRG24310820230130571 31/08/2023 jyoti bai 1730004038WL021627 jyoti bai 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 jyotibai CANARA BANK(508532)
11 OBEDULLAHGANJ MP-30-004-038-001/177
(KIRATNAGAR) 		1730004038NRG24310820230130572 31/08/2023 DINESH 1730004038WL021627 DINESH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 DINESH CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-038-001/177
(KIRATNAGAR) 		1730004038NRG24310820230130573 31/08/2023 DiNESH 1730004038WL021627 DiNESH 00078 CNRB0002633 1326 1326 Processed 07/09/2023 067869957 DiNESH CANARA BANK(508532)
SubTotal 14807 14807
13 OBEDULLAHGANJ MP-30-004-055-001/777-A
(RAJALWADI KALAN) 		1730004055NRG24290820230129206 31/08/2023 RAJKUMAR 1730004055WL021350 RAJKUMAR 00078 CNRB0003457 1547 1547 Processed 07/09/2023 067869957 RAJKUMAR CANARA BANK(508532)
SubTotal 1547 1547
14 OBEDULLAHGANJ MP-30-004-038-001/144-D
(KIRATNAGAR) 		1730004038NRG24310820230130569 31/08/2023 POOJA 1730004038WL021627 POOJA 00078 CNRB0004323 1326 1326 Processed 07/09/2023 067869957 POOJA CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-038-001/144-D
(KIRATNAGAR) 		1730004038NRG24310820230130568 31/08/2023 RAJESH 1730004038WL021627 RAJESH 00078 CNRB0004323 1326 1326 Processed 07/09/2023 067869957 RAJESH CANARA BANK(508532)
16 OBEDULLAHGANJ MP-30-004-038-001/77
(KIRATNAGAR) 		1730004038NRG24310820230130574 31/08/2023 NIKITA KEER 1730004038WL021627 NIKITA KEER 00078 CNRB0004323 1326 1326 Processed 07/09/2023 067869957 NIKITAKEER CANARA BANK(508532)
SubTotal 3978 3978
17 OBEDULLAHGANJ MP-30-004-055-003/98-D
(RAJALWADI KALAN) 		1730004055NRG24290820230128940 31/08/2023 Pooja 1730004055WL021294 Pooja 00078 CNRB0017860 1547 1547 Processed 07/09/2023 067869957 Pooja CANARA BANK(508532)
SubTotal 1547 1547
18 OBEDULLAHGANJ MP-30-004-002-002/410
(AMBAI) 		1730004002NRG24310820230130533 31/08/2023 pradip kumar 1730004002WL021619 pradip kumar 00089 CBIN0280732 1326 1326 Processed 07/09/2023 067869957 pradipkumar CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-002-002/84
(AMBAI) 		1730004002NRG24310820230130535 31/08/2023 seetaram 1730004002WL021619 seetaram 00089 CBIN0280732 1326 1326 Processed 07/09/2023 067869957 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
20 OBEDULLAHGANJ MP-30-004-055-001/112-A
(RAJALWADI KALAN) 		1730004055NRG24290820230129203 31/08/2023 Man singh 1730004055WL021347 Man singh 00089 CBIN0282889 663 663 Processed 07/09/2023 067869957 Mansingh STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-055-001/301-A
(RAJALWADI KALAN) 		1730004055NRG24290820230129210 31/08/2023 BABLI AHIRWAR 1730004055WL021353 BABLI AHIRWAR 00089 CBIN0282889 1547 1547 Processed 07/09/2023 067869957 BABLIAHIRWAR CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-055-002/114-B
(RAJALWADI KALAN) 		1730004055NRG24290820230129198 31/08/2023 Bheem singh 1730004055WL021342 Bheem singh 00089 CBIN0282889 1547 1547 Processed 07/09/2023 067869957 Bheemsingh CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-055-003/159
(RAJALWADI KALAN) 		1730004055NRG24290820230129200 31/08/2023 Anjli oad 1730004055WL021344 Anjli oad 00089 CBIN0282889 1547 1547 Processed 07/09/2023 067869957 Anjlioad CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-055-003/19-D
(RAJALWADI KALAN) 		1730004055NRG24290820230128937 31/08/2023 Dhaniram 1730004055WL021292 Dhaniram 00089 CBIN0282889 1547 1547 Processed 07/09/2023 067869957 Dhaniram STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-055-003/301
(RAJALWADI KALAN) 		1730004055NRG24290820230129211 31/08/2023 PAVAN JATAV 1730004055WL021354 PAVAN JATAV 00089 CBIN0282889 1547 1547 Processed 07/09/2023 067869957 PAVANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
26 OBEDULLAHGANJ MP-30-004-055-002/114-A
(RAJALWADI KALAN) 		1730004055NRG24290820230129202 31/08/2023 Puran singh 1730004055WL021346 Puran singh 00152 HDFC0001774 1547 1547 Processed 07/09/2023 067869957 Puransingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
27 OBEDULLAHGANJ MP-30-004-055-001/145
(RAJALWADI KALAN) 		1730004055NRG24290820230129213 31/08/2023 SURESH KUMAR 1730004055WL021356 SURESH KUMAR 00176 IDIB000M201 1547 1547 Processed 07/09/2023 067869957 SURESHKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
28 OBEDULLAHGANJ MP-30-004-002-005/79-B
(AMBAI) 		1730004017NRG24290820230129242 31/08/2023 KESAR BAI 1730004017WL021364 KESAR BAI 00415 SBIN0010817 1326 1326 Processed 07/09/2023 067869957 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-017-002/246-B
(CHIKLOD KALAN) 		1730004017NRG24290820230129247 31/08/2023 lala ram 1730004017WL021365 lala ram 00415 SBIN0010817 1326 1326 Processed 07/09/2023 067869957 lalaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 OBEDULLAHGANJ MP-30-004-055-001/103-B
(RAJALWADI KALAN) 		1730004055NRG24290820230129204 31/08/2023 KAMLESH DHURVE 1730004055WL021348 KAMLESH DHURVE 00415 SBIN0014684 1547 1547 Processed 07/09/2023 067869957 KAMLESHDHURVE STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-055-001/103-B
(RAJALWADI KALAN) 		1730004055NRG24290820230129207 31/08/2023 LALTA BAI 1730004055WL021351 LALTA BAI 00415 SBIN0014684 1547 1547 Processed 07/09/2023 067869957 LALTABAI STATE BANK OF INDIA(508548)
32 OBEDULLAHGANJ MP-30-004-055-001/382-C
(RAJALWADI KALAN) 		1730004055NRG24290820230129199 31/08/2023 Dhaniram 1730004055WL021343 Dhaniram 00415 SBIN0014684 1547 1547 Processed 07/09/2023 067869957 Dhaniram STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-055-003/215-D
(RAJALWADI KALAN) 		1730004055NRG24290820230129212 31/08/2023 Banwari vishwakarma 1730004055WL021355 Banwari vishwakarma 00415 SBIN0014684 221 221 Processed 07/09/2023 067869957 Banwarivishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
34 OBEDULLAHGANJ MP-30-004-055-001/186
(RAJALWADI KALAN) 		1730004055NRG24290820230129201 31/08/2023 RANJEET 1730004055WL021345 RANJEET 00532 CBIN0R20002 1547 1547 Processed 07/09/2023 067869957 RANJEET BANK OF BARODA(606985)
SubTotal 1547 1547
35 OBEDULLAHGANJ MP-30-004-019-001/1132
(DAHOD) 		1730004019NRG24290820230129170 31/08/2023 Gita bai 1730004019WL021336 Gita bai 00666 IDFB0041381 442 442 Processed 07/09/2023 067869957 Gitabai IDFC BANK LIMITED(608117)
SubTotal 442 442
36 OBEDULLAHGANJ MP-30-004-002-005/135
(AMBAI) 		1730004017NRG24290820230129254 31/08/2023 rupa bai 1730004017WL021366 rupa bai 00697 BKID0MG7035 1326 1326 Processed 07/09/2023 067869957 rupabai PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-002-005/17
(AMBAI) 		1730004017NRG24290820230129218 31/08/2023 mohan singh 1730004017WL021358 mohan singh 00697 BKID0MG7035 1326 1326 Processed 07/09/2023 067869957 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
38 OBEDULLAHGANJ MP-30-004-002-005/25
(AMBAI) 		1730004017NRG24290820230129230 31/08/2023 ramish 1730004017WL021360 ramish 00697 BKID0MG7035 1326 1326 Processed 07/09/2023 067869957 ramish NARMADA JHABUA GRAMIN BANK(508515)
39 OBEDULLAHGANJ MP-30-004-017-002/20-C
(CHIKLOD KALAN) 		1730004017NRG24290820230129221 31/08/2023 tara bai 1730004017WL021358 tara bai 00697 BKID0MG7035 663 663 Processed 07/09/2023 067869957 tarabai PUNJAB NATIONAL BANK(508568)
40 OBEDULLAHGANJ MP-30-004-017-002/20-C
(CHIKLOD KALAN) 		1730004017NRG24290820230129222 31/08/2023 tara bai 1730004017WL021358 tara bai 00697 BKID0MG7035 663 663 Processed 07/09/2023 067869957 tarabai PUNJAB NATIONAL BANK(508568)
41 OBEDULLAHGANJ MP-30-004-017-002/340-A
(CHIKLOD KALAN) 		1730004017NRG24290820230129251 31/08/2023 tantu lal 1730004017WL021365 tantu lal 00697 BKID0MG7035 1326 1326 Processed 07/09/2023 067869957 tantulal NARMADA JHABUA GRAMIN BANK(508515)
42 OBEDULLAHGANJ MP-30-004-017-002/340-A
(CHIKLOD KALAN) 		1730004017NRG24290820230129252 31/08/2023 tantu lal 1730004017WL021365 tantu lal 00697 BKID0MG7035 1326 1326 Processed 07/09/2023 067869957 tantulal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 OBEDULLAHGANJ MP-30-004-002-002/410
(AMBAI) 		1730004002NRG24310820230130532 31/08/2023 DASHRATH 1730004002WL021619 DASHRATH 00697 BKID0MG7043 1326 1326 Processed 07/09/2023 067869957 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 OBEDULLAHGANJ MP-30-004-002-002/503-A
(AMBAI) 		1730004002NRG24310820230130534 31/08/2023 prevendra 1730004002WL021619 prevendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 prevendra STATE BANK OF INDIA(508548)
45 OBEDULLAHGANJ MP-30-004-002-005/21-B
(AMBAI) 		1730004017NRG24290820230129228 31/08/2023 PREM BAI 1730004017WL021360 PREM BAI 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067869957 PREMBAI STATE BANK OF INDIA(508548)
46 OBEDULLAHGANJ MP-30-004-002-005/23-B
(AMBAI) 		1730004017NRG24290820230129229 31/08/2023 Nandkishor Lodhi 1730004017WL021360 Nandkishor Lodhi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 NandkishorLodhi NARMADA JHABUA GRAMIN BANK(508515)
47 OBEDULLAHGANJ MP-30-004-002-005/29-B
(AMBAI) 		1730004017NRG24290820230129231 31/08/2023 ramkali bai 1730004017WL021360 ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
48 OBEDULLAHGANJ MP-30-004-002-005/32
(AMBAI) 		1730004017NRG24290820230129220 31/08/2023 akhilesh kumar 1730004017WL021358 akhilesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 akhileshkumar PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-002-005/54-B
(AMBAI) 		1730004017NRG24290820230129240 31/08/2023 narayan jatav 1730004017WL021364 narayan jatav 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 narayanjatav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
50 OBEDULLAHGANJ MP-30-004-002-005/66-D
(AMBAI) 		1730004017NRG24290820230129241 31/08/2023 dhappi bai 1730004017WL021364 dhappi bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 dhappibai STATE BANK OF INDIA(508548)
51 OBEDULLAHGANJ MP-30-004-017-002/77-B
(CHIKLOD KALAN) 		1730004017NRG24290820230129257 31/08/2023 heeralal 1730004017WL021366 heeralal 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067869957 heeralal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9503 9503
52 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24290820230128939 31/08/2023 Anil kumar 1730004055WL021293 Anil kumar 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067869957 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0002633 BANGARASIA 9503
2 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0002633 CANARA BANK BANGRASIYA 2652
3 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0002633 KIRATNAGAR 2652
4 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0003457 SME BHOPAL 1547
5 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0004323 Bhojpur 3978
6 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Canara Bank CNRB0017860 Raisen 1547
7 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Central Bank Of India CBIN0280732 GOHARGANJ 2652
8 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Central Bank Of India CBIN0282889 INTKHEDI 8398
9 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 HDFC bank HDFC0001774 RAISEN 1547
10 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Indian Bank IDIB000M201 MICROSATE BRANCH, BHOPAL 1547
11 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
12 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 State Bank of India SBIN0014684 SULTANPUR 4862
13 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 1547
14 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
15 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 7956
16 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1326
17 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 8177
18 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1326
19 OBEDULLAHGANJ MP1730004_310823APB_FTO_243100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel