Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_051223APB_FTO_374738
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-30-004-039-003/473
(KUMDI BITHORI) 		1730004039NRG24041220230189863 05/12/2023 Mangilal 1730004039WL032130 Mangilal 00045 BARB0MANDID 1105 1105 Processed 01/01/2024 320418392 Mangilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 OBEDULLAHGANJ MP-30-004-040-001/917
(MAGARPUNCHH) 		1730004040NRG24051220230190251 05/12/2023 Deepesh 1730004040WL032190 Deepesh 00045 BARB0OBAIDU 1105 1105 Processed 01/01/2024 320418392 Deepesh UCO BANK(607066)
3 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004040NRG24051220230190252 05/12/2023 Monu Prajapati 1730004040WL032190 Monu Prajapati 00045 BARB0OBAIDU 1105 1105 Processed 01/01/2024 320418392 MonuPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 OBEDULLAHGANJ MP-30-004-039-001/86
(KUMDI BITHORI) 		1730004039NRG24041220230189858 05/12/2023 NIRBHAY SINGH 1730004039WL032130 NIRBHAY SINGH 00048 BKID0009062 1105 1105 Processed 01/01/2024 320418392 NIRBHAYSINGH BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-039-003/137-B
(KUMDI BITHORI) 		1730004039NRG24041220230189861 05/12/2023 mahedra 1730004039WL032130 mahedra 00048 BKID0009062 1105 1105 Processed 01/01/2024 320418392 mahedra BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-039-003/137-B
(KUMDI BITHORI) 		1730004039NRG24041220230189862 05/12/2023 mahedra 1730004039WL032130 mahedra 00048 BKID0009062 1105 1105 Processed 01/01/2024 320418392 mahedra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 OBEDULLAHGANJ MP-30-004-039-001/77
(KUMDI BITHORI) 		1730004039NRG24041220230189855 05/12/2023 rajmal 1730004039WL032130 rajmal 00078 CNRB0004594 1105 1105 Processed 01/01/2024 320418392 rajmal CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-039-001/77
(KUMDI BITHORI) 		1730004039NRG24041220230189856 05/12/2023 rajmal 1730004039WL032130 rajmal 00078 CNRB0004594 1105 1105 Processed 01/01/2024 320418392 rajmal IDFC BANK LIMITED(608117)
SubTotal 2210 2210
9 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004040NRG24051220230190247 05/12/2023 VIPIN NAGAR 1730004040WL032190 VIPIN NAGAR 00078 CNRB0006076 1105 1105 Processed 01/01/2024 320418392 VIPINNAGAR CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004040NRG24051220230190248 05/12/2023 Aman 1730004040WL032190 Aman 00078 CNRB0006076 1105 1105 Processed 01/01/2024 320418392 Aman UCO BANK(607066)
11 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004040NRG24051220230190249 05/12/2023 DEVANSH NAGAR 1730004040WL032190 DEVANSH NAGAR 00078 CNRB0006076 1105 1105 Processed 01/01/2024 320418392 DEVANSHNAGAR CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004040NRG24051220230190253 05/12/2023 vinita 1730004040WL032190 vinita 00078 CNRB0006076 1105 1105 Processed 01/01/2024 320418392 vinita CANARA BANK(508532)
SubTotal 4420 4420
13 OBEDULLAHGANJ MP-30-004-034-002/105-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24041220230189741 05/12/2023 Sateesh Kumar 1730004034WL032109 Sateesh Kumar 00089 CBIN0281021 1105 1105 Processed 01/01/2024 320418392 SateeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004040NRG24051220230190244 05/12/2023 PRAVEEN NAGAR 1730004040WL032190 PRAVEEN NAGAR 00354 PUNB0601500 1105 1105 Processed 01/01/2024 320418392 PRAVEENNAGAR AXIS BANK(607153)
15 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004040NRG24051220230190245 05/12/2023 VARSHA NAGAR 1730004040WL032190 VARSHA NAGAR 00354 PUNB0601500 1105 1105 Processed 01/01/2024 320418392 VARSHANAGAR UCO BANK(607066)
SubTotal 2210 2210
16 OBEDULLAHGANJ MP-30-004-039-003/473
(KUMDI BITHORI) 		1730004039NRG24041220230189864 05/12/2023 SONVATI 1730004039WL032130 SONVATI 00415 SBIN0006190 1105 1105 Processed 01/01/2024 320418392 SONVATI BANK OF BARODA(606985)
17 OBEDULLAHGANJ MP-30-004-039-003/476
(KUMDI BITHORI) 		1730004039NRG24041220230189865 05/12/2023 Bhagwan Singh 1730004039WL032130 Bhagwan Singh 00415 SBIN0006190 1105 1105 Processed 01/01/2024 320418392 BhagwanSingh IDBI BANK(607095)
18 OBEDULLAHGANJ MP-30-004-039-003/497
(KUMDI BITHORI) 		1730004039NRG24041220230189866 05/12/2023 KRISHNA BAI 1730004039WL032130 KRISHNA BAI 00415 SBIN0006190 1105 1105 Processed 01/01/2024 320418392 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
19 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004040NRG24051220230190250 05/12/2023 HIMANSHU NAGAR 1730004040WL032190 HIMANSHU NAGAR 00415 SBIN0010817 1105 1105 Processed 01/01/2024 320418392 HIMANSHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 OBEDULLAHGANJ MP-30-004-034-001/118-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24041220230189738 05/12/2023 Mohan Singh 1730004034WL032109 Mohan Singh 00415 SBIN0014684 1105 1105 Processed 01/01/2024 320418392 MohanSingh STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-034-001/119-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24041220230189739 05/12/2023 Krishna Bai 1730004034WL032109 Krishna Bai 00415 SBIN0014684 1105 1105 Processed 01/01/2024 320418392 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-034-001/125-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24041220230189740 05/12/2023 Ram Gopal 1730004034WL032109 Ram Gopal 00415 SBIN0014684 1105 1105 Processed 01/01/2024 320418392 RamGopal PUNJAB NATIONAL BANK(508568)
23 OBEDULLAHGANJ MP-30-004-034-002/46-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24041220230189742 05/12/2023 Mangi lal 1730004034WL032109 Mangi lal 00415 SBIN0014684 1105 1105 Processed 01/01/2024 320418392 Mangilal PUNJAB NATIONAL BANK(508568)
24 OBEDULLAHGANJ MP-30-004-061-001/1312-A
(SEMARI KALAN) 		1730004000NRG24051220230190718 05/12/2023 HEERA 1730004WL032262 HEERA 00415 SBIN0014684 1547 1547 Processed 01/01/2024 320418392 HEERA CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-073-003/220
(BAGASPUR) 		1730004000NRG24051220230190729 05/12/2023 VIJAY 1730004WL032266 VIJAY 00415 SBIN0014684 884 884 Processed 01/01/2024 320418392 VIJAY STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 OBEDULLAHGANJ MP-30-004-039-001/77-A
(KUMDI BITHORI) 		1730004039NRG24041220230189857 05/12/2023 mangilal 1730004039WL032130 mangilal 00462 UCBA0002438 884 884 Processed 01/01/2024 320418392 mangilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
27 OBEDULLAHGANJ MP-30-004-039-001/114
(KUMDI BITHORI) 		1730004039NRG24041220230189848 05/12/2023 BHAGWAT SINGH 1730004039WL032130 BHAGWAT SINGH 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320418392 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-039-001/339
(KUMDI BITHORI) 		1730004039NRG24041220230189851 05/12/2023 RAMNARAYAN 1730004039WL032130 RAMNARAYAN 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320418392 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-039-001/42
(KUMDI BITHORI) 		1730004039NRG24041220230189854 05/12/2023 BADAM BAI 1730004039WL032130 BADAM BAI 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320418392 BADAMBAI HDFC BANK LTD(607152)
30 OBEDULLAHGANJ MP-30-004-039-001/42
(KUMDI BITHORI) 		1730004039NRG24041220230189853 05/12/2023 LAXMAN SINGH 1730004039WL032130 LAXMAN SINGH 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 320418392 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
31 OBEDULLAHGANJ MP-30-004-039-001/17
(KUMDI BITHORI) 		1730004039NRG24041220230189849 05/12/2023 PARVATSINGH 1730004039WL032130 PARVATSINGH 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 320418392 PARVATSINGH BANK OF BARODA(606985)
32 OBEDULLAHGANJ MP-30-004-039-001/17
(KUMDI BITHORI) 		1730004039NRG24041220230189850 05/12/2023 PARVATSINGH 1730004039WL032130 PARVATSINGH 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 320418392 PARVATSINGH BANK OF BARODA(606985)
33 OBEDULLAHGANJ MP-30-004-039-001/339
(KUMDI BITHORI) 		1730004039NRG24041220230189852 05/12/2023 REKHA GURJAR 1730004039WL032130 REKHA GURJAR 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 320418392 REKHAGURJAR IDFC BANK LIMITED(608117)
34 OBEDULLAHGANJ MP-30-004-039-003/137-A
(KUMDI BITHORI) 		1730004039NRG24041220230189859 05/12/2023 mangilal 1730004039WL032130 mangilal 00697 BKID0MG7034 1105 1105 Processed 01/01/2024 320418392 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2210
3 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Bank of India BKID0009062 MANDIDEEP 3315
4 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Canara Bank CNRB0004594 MANDIDEEP 2210
5 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Canara Bank CNRB0006076 OBEDULLAGANJ 4420
6 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Central Bank Of India CBIN0281021 OBDEULAGANJ 1105
7 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2210
8 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 State Bank of India SBIN0006190 MANDIDEEP 3315
9 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 State Bank of India SBIN0010817 OBEDULLAGANJ 1105
10 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 State Bank of India SBIN0014684 SULTANPUR 6851
11 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 UCO Bank UCBA0002438 MANDIDEEP 884
12 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 4420
13 OBEDULLAHGANJ MP1730004_051223APB_FTO_374738 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 4420

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