Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_250223APB_FTO_682735
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-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG23240220230349487 25/02/2023 Uday singh 1730004WL075862 Uday singh 00045 BARB0HOSHRD 1224 1224 Processed 25/03/2023 690279071 Udaysingh BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG23240220230349485 25/02/2023 Uday singh 1730004WL075862 Uday singh 00045 BARB0HOSHRD 1428 1428 Processed 25/03/2023 690279071 Udaysingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 OBEDULLAHGANJ MP-30-004-001-001/247
(AGARIYA) 		1730004000NRG23240220230349480 25/02/2023 Paru bai 1730004WL075862 Paru bai 00045 BARB0MANDID 1224 1224 Processed 25/03/2023 690279071 Parubai CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-001-001/247
(AGARIYA) 		1730004000NRG23240220230349478 25/02/2023 Paru bai 1730004WL075862 Paru bai 00045 BARB0MANDID 1428 1428 Processed 25/03/2023 690279071 Parubai CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-039-001/496
(KUMDI BITHORI) 		1730004039NRG23250220230349867 25/02/2023 NARMADAPRASAD 1730004039WL076010 NARMADAPRASAD 00045 BARB0MANDID 2856 2856 Processed 25/03/2023 690279071 NARMADAPRASAD BANK OF BARODA(606985)
SubTotal 5508 5508
6 OBEDULLAHGANJ MP-30-004-040-001/18-A
(MAGARPUNCHH) 		1730004000NRG23240220230349520 25/02/2023 hariom 1730004WL075885 hariom 00045 BARB0OBAIDU 204 204 Processed 25/03/2023 690279071 hariom STATE BANK OF INDIA(508548)
SubTotal 204 204
7 OBEDULLAHGANJ MP-30-004-029-001/2793
(IMALIYA GONDI) 		1730004000NRG23240220230349510 25/02/2023 Gopal Singh 1730004WL075876 Gopal Singh 00048 BKID0009062 204 204 Processed 25/03/2023 690279071 GopalSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 204 204
8 OBEDULLAHGANJ MP-30-004-029-001/2794
(IMALIYA GONDI) 		1730004000NRG23240220230349511 25/02/2023 Ramgopal 1730004WL075876 Ramgopal 00048 BKID0009063 204 204 Processed 25/03/2023 690279071 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 204 204
9 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG23240220230349486 25/02/2023 Pooja bai 1730004WL075862 Pooja bai 00089 CBIN0280732 1428 1428 Processed 25/03/2023 690279071 Poojabai CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG23240220230349488 25/02/2023 Pooja bai 1730004WL075862 Pooja bai 00089 CBIN0280732 1224 1224 Processed 25/03/2023 690279071 Poojabai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-016-001/150-C
(CHAMPANER) 		1730004000NRG23240220230349500 25/02/2023 AJAY 1730004WL075869 AJAY 00089 CBIN0280732 2448 2448 Processed 25/03/2023 690279071 AJAY STATE BANK OF INDIA(508548)
12 OBEDULLAHGANJ MP-30-004-016-001/150-C
(CHAMPANER) 		1730004000NRG23240220230349499 25/02/2023 AJAY 1730004WL075869 AJAY 00089 CBIN0280732 2448 2448 Processed 25/03/2023 690279071 AJAY STATE BANK OF INDIA(508548)
SubTotal 7548 7548
13 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG23240220230349481 25/02/2023 Sohan singh 1730004WL075862 Sohan singh 00225 KARB0000127 1224 1224 Processed 25/03/2023 690279071 Sohansingh BANK OF INDIA(508505)
14 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG23240220230349483 25/02/2023 Sohan singh 1730004WL075862 Sohan singh 00225 KARB0000127 1428 1428 Processed 25/03/2023 690279071 Sohansingh BANK OF INDIA(508505)
SubTotal 2652 2652
15 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG23240220230349482 25/02/2023 Leela bai 1730004WL075862 Leela bai 00415 SBIN0000477 1224 1224 Processed 25/03/2023 690279071 Leelabai STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG23240220230349484 25/02/2023 Leela bai 1730004WL075862 Leela bai 00415 SBIN0000477 1428 1428 Processed 25/03/2023 690279071 Leelabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 OBEDULLAHGANJ MP-30-004-001-001/214
(AGARIYA) 		1730004000NRG23240220230349490 25/02/2023 RAJAK KHA 1730004WL075864 RAJAK KHA 00415 SBIN0010817 204 204 Processed 25/03/2023 690279071 RAJAKKHA STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-001-001/217
(AGARIYA) 		1730004000NRG23240220230349489 25/02/2023 vijay ramsingh 1730004WL075863 vijay ramsingh 00415 SBIN0010817 204 204 Processed 25/03/2023 690279071 vijayramsingh STATE BANK OF INDIA(508548)
SubTotal 408 408
19 OBEDULLAHGANJ MP-30-004-016-001/150-A
(CHAMPANER) 		1730004000NRG23240220230349498 25/02/2023 BALWAN SINGH 1730004WL075869 BALWAN SINGH 00415 SBIN0014684 2448 2448 Processed 25/03/2023 690279071 BALWANSINGH STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-016-001/150-A
(CHAMPANER) 		1730004000NRG23240220230349497 25/02/2023 BALWAN SINGH 1730004WL075869 BALWAN SINGH 00415 SBIN0014684 2448 2448 Processed 25/03/2023 690279071 BALWANSINGH STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-035-001/109
(KHAPARIYA KHAPA) 		1730004000NRG23240220230349519 25/02/2023 Tulsiram 1730004WL075884 Tulsiram 00415 SBIN0014684 204 204 Processed 25/03/2023 690279071 Tulsiram STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-035-001/13
(KHAPARIYA KHAPA) 		1730004000NRG23240220230349518 25/02/2023 Kailash 1730004WL075883 Kailash 00415 SBIN0014684 204 204 Processed 25/03/2023 690279071 Kailash PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 OBEDULLAHGANJ MP-30-004-040-001/27-C
(MAGARPUNCHH) 		1730004000NRG23240220230349521 25/02/2023 Asha bai 1730004WL075885 Asha bai 00462 UCBA0000259 204 204 Processed 25/03/2023 690279071 Ashabai UCO BANK(607066)
24 OBEDULLAHGANJ MP-30-004-040-002/101-A
(MAGARPUNCHH) 		1730004000NRG23240220230349522 25/02/2023 pramod 1730004WL075885 pramod 00462 UCBA0000259 204 204 Processed 25/03/2023 690279071 pramod UCO BANK(607066)
SubTotal 408 408
25 OBEDULLAHGANJ MP-30-004-015-001/64
(BORPANI) 		1730004000NRG23240220230349496 25/02/2023 RAMSHANKAR 1730004WL075868 RAMSHANKAR 00553 INDB0000042 204 204 Processed 25/03/2023 690279071 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
26 OBEDULLAHGANJ MP-30-004-015-001/64
(BORPANI) 		1730004000NRG23240220230349495 25/02/2023 RAMSHANKAR 1730004WL075868 RAMSHANKAR 00553 INDB0000042 204 204 Processed 25/03/2023 690279071 RAMSHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
27 OBEDULLAHGANJ MP-30-004-029-003/2669
(IMALIYA GONDI) 		1730004000NRG23240220230349514 25/02/2023 Rambharos 1730004WL075879 Rambharos 00697 BKID0MG7028 204 204 Processed 25/03/2023 690279071 Rambharos STATE BANK OF INDIA(508548)
SubTotal 204 204
28 OBEDULLAHGANJ MP-30-004-005-002/2-B
(BADBAI) 		1730004000NRG23240220230349493 25/02/2023 Kosha bai 1730004WL075866 Kosha bai 00697 BKID0MG7035 2448 2448 Processed 25/03/2023 690279071 Koshabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
29 OBEDULLAHGANJ MP-30-004-001-001/247
(AGARIYA) 		1730004000NRG23240220230349477 25/02/2023 Manohar singh 1730004WL075862 Manohar singh 00697 BKID0NAMRGB 1428 1428 Processed 25/03/2023 690279071 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
30 OBEDULLAHGANJ MP-30-004-001-001/247
(AGARIYA) 		1730004000NRG23240220230349479 25/02/2023 Manohar singh 1730004WL075862 Manohar singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690279071 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-032-003/102-A
(KARHODA) 		1730004000NRG23240220230349517 25/02/2023 gopal 1730004WL075882 gopal 00697 BKID0NAMRGB 2244 2244 Processed 25/03/2023 690279071 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 2652
2 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 5508
3 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Bank of Baroda BARB0OBAIDU Obedullahganj 204
4 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Bank of India BKID0009062 MANDIDEEP 204
5 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Bank of India BKID0009063 OBEDULLAGANJ 204
6 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Central Bank Of India CBIN0280732 GOHARGANJ 7548
7 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 KARNATAKA BANK KARB0000127 BHOPAL 2652
8 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 State Bank of India SBIN0000477 SEHORE 2652
9 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 State Bank of India SBIN0010817 OBEDULLAGANJ 408
10 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 State Bank of India SBIN0014684 SULTANPUR 5304
11 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 UCO Bank UCBA0000259 OBAIDULLAGANJ 408
12 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 IndusInd Bank Ltd. INDB0000042 BHOPAL 408
13 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 204
14 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2448
15 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 2244
16 OBEDULLAHGANJ MP1730004_250223APB_FTO_682735 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2652

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