Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_100923APB_FTO_259429
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-30-004-004-001/520
(ASHAPURI) 		1730004000NRG24100920230138404 10/09/2023 bhura rajput 1730004WL023387 bhura rajput 00048 BKID0009063 1326 1326 Processed 13/09/2023 178461452 bhurarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-002-005/48-B
(AMBAI) 		1730004017NRG24090920230137811 10/09/2023 UMABAI JATAV 1730004017WL023263 UMABAI JATAV 00078 CNRB0002633 1326 1326 Processed 13/09/2023 178461452 UMABAIJATAV CANARA BANK(508532)
3 OBEDULLAHGANJ MP-30-004-017-002/28-C
(CHIKLOD KALAN) 		1730004017NRG24090920230137819 10/09/2023 seema 1730004017WL023265 seema 00078 CNRB0002633 1326 1326 Processed 13/09/2023 178461452 seema STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-017-002/38-B
(CHIKLOD KALAN) 		1730004017NRG24090920230137822 10/09/2023 kesar bai 1730004017WL023265 kesar bai 00078 CNRB0002633 1326 1326 Processed 13/09/2023 178461452 kesarbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
5 OBEDULLAHGANJ MP-30-004-004-001/1
(ASHAPURI) 		1730004000NRG24100920230138398 10/09/2023 Rajni 1730004WL023387 Rajni 00078 CNRB0004323 1326 1326 Processed 13/09/2023 178461452 Rajni CANARA BANK(508532)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-008-001/184
(BARKHEDA) 		1730004008NRG24080920230137359 10/09/2023 ramdayal 1730004008WL023176 ramdayal 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 ramdayal CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-008-001/184
(BARKHEDA) 		1730004008NRG24080920230137360 10/09/2023 shakariyabai 1730004008WL023176 shakariyabai 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 shakariyabai CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-008-001/237
(BARKHEDA) 		1730004008NRG24080920230137363 10/09/2023 suhvati 1730004008WL023176 suhvati 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 suhvati CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-008-001/238
(BARKHEDA) 		1730004008NRG24080920230137364 10/09/2023 GANGARAM 1730004008WL023176 GANGARAM 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 GANGARAM CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-008-001/238
(BARKHEDA) 		1730004008NRG24080920230137365 10/09/2023 mona bai 1730004008WL023176 mona bai 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 monabai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-008-001/264
(BARKHEDA) 		1730004008NRG24080920230137367 10/09/2023 neetu 1730004008WL023176 neetu 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 neetu CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-008-001/425
(BARKHEDA) 		1730004008NRG24080920230137369 10/09/2023 tarik 1730004008WL023176 tarik 00089 CBIN0282676 1105 1105 Processed 13/09/2023 178461452 tarik CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
13 OBEDULLAHGANJ MP-30-004-004-001/537
(ASHAPURI) 		1730004000NRG24100920230138405 10/09/2023 ASIF KHAN 1730004WL023387 ASIF KHAN 00165 IBKL0001757 1326 1326 Processed 13/09/2023 178461452 ASIFKHAN IDBI BANK(607095)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-002-005/79-B
(AMBAI) 		1730004017NRG24090920230137813 10/09/2023 KESAR BAI 1730004017WL023263 KESAR BAI 00415 SBIN0010817 221 221 Processed 13/09/2023 178461452 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
15 OBEDULLAHGANJ MP-30-004-017-002/246-B
(CHIKLOD KALAN) 		1730004017NRG24090920230137817 10/09/2023 lala ram 1730004017WL023264 lala ram 00415 SBIN0010817 1326 1326 Processed 13/09/2023 178461452 lalaram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 OBEDULLAHGANJ MP-30-004-004-001/1
(ASHAPURI) 		1730004000NRG24100920230138397 10/09/2023 Mahendra 1730004WL023387 Mahendra 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 Mahendra UCO BANK(607066)
17 OBEDULLAHGANJ MP-30-004-004-001/181
(ASHAPURI) 		1730004004NRG24090920230138103 10/09/2023 kamal singh 1730004004WL023308 kamal singh 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 kamalsingh UCO BANK(607066)
18 OBEDULLAHGANJ MP-30-004-004-001/213
(ASHAPURI) 		1730004004NRG24090920230138104 10/09/2023 shubam Chourasiya 1730004004WL023308 shubam Chourasiya 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 shubamChourasiya UCO BANK(607066)
19 OBEDULLAHGANJ MP-30-004-004-001/217
(ASHAPURI) 		1730004000NRG24100920230138399 10/09/2023 Mangilal 1730004WL023387 Mangilal 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 Mangilal UCO BANK(607066)
20 OBEDULLAHGANJ MP-30-004-004-001/217
(ASHAPURI) 		1730004000NRG24100920230138400 10/09/2023 Reena pal 1730004WL023387 Reena pal 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 Reenapal UCO BANK(607066)
21 OBEDULLAHGANJ MP-30-004-004-001/223
(ASHAPURI) 		1730004004NRG24090920230138105 10/09/2023 imrat 1730004004WL023308 imrat 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 imrat UCO BANK(607066)
22 OBEDULLAHGANJ MP-30-004-004-001/231
(ASHAPURI) 		1730004004NRG24090920230138106 10/09/2023 ashok 1730004004WL023308 ashok 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 ashok UCO BANK(607066)
23 OBEDULLAHGANJ MP-30-004-004-001/231
(ASHAPURI) 		1730004004NRG24090920230138107 10/09/2023 shila 1730004004WL023308 shila 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 shila JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 OBEDULLAHGANJ MP-30-004-004-001/24
(ASHAPURI) 		1730004000NRG24100920230138402 10/09/2023 krisna bai 1730004WL023387 krisna bai 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 krisnabai UCO BANK(607066)
25 OBEDULLAHGANJ MP-30-004-004-001/24
(ASHAPURI) 		1730004000NRG24100920230138401 10/09/2023 vishnu prasad 1730004WL023387 vishnu prasad 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 vishnuprasad BANK OF INDIA(508505)
26 OBEDULLAHGANJ MP-30-004-004-001/357
(ASHAPURI) 		1730004004NRG24090920230138108 10/09/2023 mahesh 1730004004WL023308 mahesh 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 mahesh PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-004-001/357
(ASHAPURI) 		1730004004NRG24090920230138109 10/09/2023 manju bai 1730004004WL023308 manju bai 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 manjubai UCO BANK(607066)
28 OBEDULLAHGANJ MP-30-004-004-001/423-A
(ASHAPURI) 		1730004000NRG24100920230138403 10/09/2023 Dinesh 1730004WL023387 Dinesh 00462 UCBA0000259 1326 1326 Processed 13/09/2023 178461452 Dinesh UCO BANK(607066)
29 OBEDULLAHGANJ MP-30-004-004-001/423-A
(ASHAPURI) 		1730004004NRG24090920230138110 10/09/2023 Nitu 1730004004WL023308 Nitu 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 Nitu UCO BANK(607066)
30 OBEDULLAHGANJ MP-30-004-004-001/434
(ASHAPURI) 		1730004004NRG24090920230138111 10/09/2023 sanker lal 1730004004WL023308 sanker lal 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 sankerlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 OBEDULLAHGANJ MP-30-004-004-001/557
(ASHAPURI) 		1730004004NRG24090920230138112 10/09/2023 Rakesh 1730004004WL023308 Rakesh 00462 UCBA0000259 1105 1105 Processed 13/09/2023 178461452 Rakesh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
32 OBEDULLAHGANJ MP-30-004-002-005/134
(AMBAI) 		1730004017NRG24090920230137808 10/09/2023 Anil 1730004017WL023263 Anil 00697 BKID0MG7035 1326 1326 Processed 13/09/2023 178461452 Anil STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-017-002/14
(CHIKLOD KALAN) 		1730004000NRG24100920230138416 10/09/2023 komal bai 1730004WL023389 komal bai 00697 BKID0MG7035 1326 1326 Processed 13/09/2023 178461452 komalbai STATE BANK OF INDIA(508548)
34 OBEDULLAHGANJ MP-30-004-017-002/20-C
(CHIKLOD KALAN) 		1730004017NRG24090920230137816 10/09/2023 tara bai 1730004017WL023264 tara bai 00697 BKID0MG7035 1326 1326 Processed 13/09/2023 178461452 tarabai PUNJAB NATIONAL BANK(508568)
35 OBEDULLAHGANJ MP-30-004-017-002/340-A
(CHIKLOD KALAN) 		1730004017NRG24090920230137821 10/09/2023 tantu lal 1730004017WL023265 tantu lal 00697 BKID0MG7035 1326 1326 Processed 13/09/2023 178461452 tantulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 OBEDULLAHGANJ MP-30-004-002-005/29-B
(AMBAI) 		1730004017NRG24090920230137809 10/09/2023 ramkali bai 1730004017WL023263 ramkali bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178461452 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
37 OBEDULLAHGANJ MP-30-004-002-005/32
(AMBAI) 		1730004017NRG24090920230137810 10/09/2023 akhilesh kumar 1730004017WL023263 akhilesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178461452 akhileshkumar PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-002-005/66-D
(AMBAI) 		1730004017NRG24090920230137812 10/09/2023 dhappi bai 1730004017WL023263 dhappi bai 00697 BKID0NAMRGB 221 221 Processed 13/09/2023 178461452 dhappibai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-017-002/533-C
(CHIKLOD KALAN) 		1730004017NRG24090920230137831 10/09/2023 KAMAL JATAV 1730004017WL023269 KAMAL JATAV 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178461452 KAMALJATAV IDFC BANK LIMITED(608117)
40 OBEDULLAHGANJ MP-30-004-017-002/77-B
(CHIKLOD KALAN) 		1730004017NRG24090920230137832 10/09/2023 heeralal 1730004017WL023269 heeralal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178461452 heeralal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5525 5525
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Bank of India BKID0009063 OBEDULLAGANJ 1326
2 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Canara Bank CNRB0002633 BANGARASIA 3978
3 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Canara Bank CNRB0004323 Bhojpur 1326
4 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Central Bank Of India CBIN0282676 BARKHERA 5525
5 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Central Bank Of India CBIN0282676 CBI BARKHEDASETU 2210
6 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 IDBI Bank IBKL0001757 MANDIDEEP 1326
7 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 State Bank of India SBIN0010817 OBEDULLAGANJ 1547
8 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 UCO Bank UCBA0000259 O.Ganj 3315
9 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 UCO Bank UCBA0000259 OBAIDULLAGANJ 12155
10 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 UCO Bank UCBA0000259 UCO bank Obedullaganj 3536
11 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 5304
12 OBEDULLAHGANJ MP1730004_100923APB_FTO_259429 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 5525

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