Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_010224APB_FTO_449737
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-30-004-044-002/87
(NADOR) 		1730004044NRG24010220240245164 01/02/2024 Santosh 1730004044WL039566 Santosh 00045 BARB0MANDID 221 221 Processed 26/03/2024 004882543 Santosh BANK OF BARODA(606985)
SubTotal 221 221
2 OBEDULLAHGANJ MP-30-004-025-001/763
(GOHARGANJ) 		1730004025NRG24010220240245052 01/02/2024 Shivraj Namdev 1730004025WL039555 Shivraj Namdev 00045 BARB0OBAIDU 1326 1326 Processed 26/03/2024 004882543 ShivrajNamdev BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-025-001/816
(GOHARGANJ) 		1730004025NRG24010220240245054 01/02/2024 Mohammad kamil 1730004025WL039555 Mohammad kamil 00045 BARB0OBAIDU 1326 1326 Processed 26/03/2024 004882543 Mohammadkamil BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-025-001/822
(GOHARGANJ) 		1730004025NRG24010220240245055 01/02/2024 Liyakat ali 1730004025WL039555 Liyakat ali 00045 BARB0OBAIDU 1326 1326 Processed 26/03/2024 004882543 Liyakatali BANK OF BARODA(606985)
SubTotal 3978 3978
5 OBEDULLAHGANJ MP-30-004-049-002/40
(PADONIYA) 		1730004049NRG24010220240244979 01/02/2024 Kavita Meena 1730004049WL039547 Kavita Meena 00051 MAHB0001852 1105 1105 Processed 26/03/2024 004882543 KavitaMeena BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
6 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24010220240245071 01/02/2024 SAPNA 1730004080WL039557 SAPNA 00078 CNRB0002633 884 884 Processed 26/03/2024 004882543 SAPNA CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24010220240245069 01/02/2024 SAPNA 1730004080WL039557 SAPNA 00078 CNRB0002633 1326 1326 Processed 26/03/2024 004882543 SAPNA CANARA BANK(508532)
SubTotal 2210 2210
8 OBEDULLAHGANJ MP-30-004-025-001/1144
(GOHARGANJ) 		1730004025NRG24010220240245036 01/02/2024 Ravi Kewat 1730004025WL039555 Ravi Kewat 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 RaviKewat CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-025-001/1180
(GOHARGANJ) 		1730004025NRG24010220240245041 01/02/2024 FARHAN KHAN 1730004025WL039555 FARHAN KHAN 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 FARHANKHAN CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-025-001/1181
(GOHARGANJ) 		1730004025NRG24010220240245042 01/02/2024 JUVEDA BEE 1730004025WL039555 JUVEDA BEE 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 JUVEDABEE CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-025-001/285-A
(GOHARGANJ) 		1730004025NRG24010220240245046 01/02/2024 Nandni tomar 1730004025WL039555 Nandni tomar 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 Nandnitomar CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-025-001/347
(GOHARGANJ) 		1730004025NRG24010220240245048 01/02/2024 RAJKUMAR MANJHI 1730004025WL039555 RAJKUMAR MANJHI 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 RAJKUMARMANJHI CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-025-001/357
(GOHARGANJ) 		1730004025NRG24010220240245049 01/02/2024 jagdesh prasad 1730004025WL039555 jagdesh prasad 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 jagdeshprasad ICICI BANK LTD(508534)
14 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24010220240245051 01/02/2024 savita verma 1730004025WL039555 savita verma 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 savitaverma CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-025-001/866
(GOHARGANJ) 		1730004025NRG24010220240245057 01/02/2024 ISRAIL KHA 1730004025WL039555 ISRAIL KHA 00089 CBIN0280732 1326 1326 Processed 26/03/2024 004882543 ISRAILKHA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
16 OBEDULLAHGANJ MP-30-004-044-002/94
(NADOR) 		1730004044NRG24010220240245165 01/02/2024 DURGESH 1730004044WL039566 DURGESH 00089 CBIN0280733 221 221 Processed 26/03/2024 004882543 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 OBEDULLAHGANJ MP-30-004-049-002/41
(PADONIYA) 		1730004049NRG24010220240244980 01/02/2024 SONA 1730004049WL039547 SONA 00089 CBIN0280733 1105 1105 Processed 26/03/2024 004882543 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24010220240245068 01/02/2024 ARJUN SINGH 1730004080WL039557 ARJUN SINGH 00415 SBIN0006190 1326 1326 Processed 26/03/2024 004882543 ARJUNSINGH STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-063-004/151-B
(SHAHBAD TILENDI) 		1730004080NRG24010220240245070 01/02/2024 ARJUN SINGH 1730004080WL039557 ARJUN SINGH 00415 SBIN0006190 884 884 Processed 26/03/2024 004882543 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 OBEDULLAHGANJ MP-30-004-025-001/1145
(GOHARGANJ) 		1730004025NRG24010220240245037 01/02/2024 GOVIND VISHKARMA 1730004025WL039555 GOVIND VISHKARMA 00415 SBIN0010817 1326 1326 Rejected 26/03/2024 004882543 Participant not mapped to the product
21 OBEDULLAHGANJ MP-30-004-025-001/1182
(GOHARGANJ) 		1730004025NRG24010220240245043 01/02/2024 FARZANA 1730004025WL039555 FARZANA 00415 SBIN0010817 1326 1326 Processed 26/03/2024 004882543 FARZANA CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-025-001/1184
(GOHARGANJ) 		1730004025NRG24010220240245044 01/02/2024 SHBANA BEE 1730004025WL039555 SHBANA BEE 00415 SBIN0010817 1326 1326 Processed 26/03/2024 004882543 SHBANABEE STATE BANK OF INDIA(508548)
23 OBEDULLAHGANJ MP-30-004-025-001/866
(GOHARGANJ) 		1730004025NRG24010220240245058 01/02/2024 ASMA VI 1730004025WL039555 ASMA VI 00415 SBIN0010817 1326 1326 Processed 26/03/2024 004882543 ASMAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 OBEDULLAHGANJ MP-30-004-025-001/792
(GOHARGANJ) 		1730004025NRG24010220240245053 01/02/2024 mahendra 1730004025WL039555 mahendra 00532 CBIN0R20002 1326 1326 Processed 26/03/2024 004882543 mahendra BANK OF BARODA(606985)
25 OBEDULLAHGANJ MP-30-004-044-002/86
(NADOR) 		1730004044NRG24010220240245163 01/02/2024 niklesh 1730004044WL039566 niklesh 00532 CBIN0R20002 221 221 Processed 26/03/2024 004882543 niklesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 OBEDULLAHGANJ MP-30-004-044-002/145
(NADOR) 		1730004044NRG24010220240245161 01/02/2024 Ram singh 1730004044WL039566 Ram singh 00697 BKID0MG7034 221 221 Processed 27/03/2024 004882543 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
27 OBEDULLAHGANJ MP-30-004-044-002/39
(NADOR) 		1730004044NRG24010220240245162 01/02/2024 RADHELAL 1730004044WL039566 RADHELAL 00697 BKID0MG7034 221 221 Processed 27/03/2024 004882543 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
28 OBEDULLAHGANJ MP-30-004-049-002/1025-A
(PADONIYA) 		1730004049NRG24010220240244978 01/02/2024 HARINARAYAN 1730004049WL039547 HARINARAYAN 00697 BKID0MG7034 1105 1105 Processed 27/03/2024 004882543 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 OBEDULLAHGANJ MP-30-004-022-003/2348
(DOB) 		1730004022NRG24310120240244709 01/02/2024 NASIMA BANO 1730004022WL039513 NASIMA BANO 00697 BKID0MG7043 1326 1326 Processed 26/03/2024 004882543 NASIMABANO UNION BANK OF INDIA(508500)
30 OBEDULLAHGANJ MP-30-004-025-001/1148
(GOHARGANJ) 		1730004025NRG24010220240245038 01/02/2024 JEVUN NISHA 1730004025WL039555 JEVUN NISHA 00697 BKID0MG7043 1326 1326 Processed 27/03/2024 004882543 JEVUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-025-001/1149
(GOHARGANJ) 		1730004025NRG24010220240245039 01/02/2024 FARHA NAAZ 1730004025WL039555 FARHA NAAZ 00697 BKID0MG7043 1326 1326 Processed 26/03/2024 004882543 FARHANAAZ CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-025-001/1150
(GOHARGANJ) 		1730004025NRG24010220240245040 01/02/2024 SAVITRI BAI 1730004025WL039555 SAVITRI BAI 00697 BKID0MG7043 1326 1326 Processed 26/03/2024 004882543 SAVITRIBAI STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-025-001/1185
(GOHARGANJ) 		1730004025NRG24010220240245045 01/02/2024 DEEPALI GOUR 1730004025WL039555 DEEPALI GOUR 00697 BKID0MG7043 1326 1326 Processed 27/03/2024 004882543 DEEPALIGOUR NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-025-001/327
(GOHARGANJ) 		1730004025NRG24010220240245047 01/02/2024 ANJU LOWANSHI 1730004025WL039555 ANJU LOWANSHI 00697 BKID0MG7043 1326 1326 Processed 26/03/2024 004882543 ANJULOWANSHI STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-025-001/656
(GOHARGANJ) 		1730004025NRG24010220240245050 01/02/2024 Premnarayan verma 1730004025WL039555 Premnarayan verma 00697 BKID0MG7043 1326 1326 Processed 27/03/2024 004882543 Premnarayanverma NARMADA JHABUA GRAMIN BANK(508515)
36 OBEDULLAHGANJ MP-30-004-025-001/853
(GOHARGANJ) 		1730004025NRG24010220240245056 01/02/2024 BADRI LAL 1730004025WL039555 BADRI LAL 00697 BKID0MG7043 1326 1326 Processed 27/03/2024 004882543 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 221
2 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Bank of Baroda BARB0OBAIDU Obedullahganj 3978
3 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Bank of Maharastra MAHB0001852 Raisen 1105
4 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Canara Bank CNRB0002633 BANGARASIA 2210
5 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Central Bank Of India CBIN0280732 GOHARGANJ 10608
6 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Central Bank Of India CBIN0280733 MANDI DIP 1326
7 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 State Bank of India SBIN0006190 MANDIDEEP 2210
8 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 State Bank of India SBIN0010817 OBEDULLAGANJ 5304
9 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 1326
10 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 221
11 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 1547
12 OBEDULLAHGANJ MP1730004_010224APB_FTO_449737 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 10608

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