Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_061123FTO_347137
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-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24061120230173361 06/11/2023 Rajkumari 1730004066WL029718 Rajkumari 00045 BARB0OBAIDU 1547 1547 Processed 02/01/2024 328129055 Rajkumari (000000)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004066NRG24061120230173364 06/11/2023 Chandresh 1730004066WL029718 Chandresh 00078 CNRB0006076 1547 1547 Processed 02/01/2024 328129055 Chandresh (000000)
SubTotal 1547 1547
3 OBEDULLAHGANJ MP-30-004-047-001/163
(NAYAPURA SODARPUR) 		1730004047NRG24061120230173740 06/11/2023 Ravishankar 1730004047WL029757 Ravishankar 00089 CBIN0280732 1547 1547 Processed 02/01/2024 328129055 Ravishankar (000000)
SubTotal 1547 1547
4 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004067NRG24051120230172958 06/11/2023 vijaypal chouhan 1730004067WL029662 vijaypal chouhan 00089 CBIN0281021 884 884 Processed 02/01/2024 328129055 vijaypalchouhan (000000)
SubTotal 884 884
5 OBEDULLAHGANJ MP-30-004-066-002/170
(TAJPURA) 		1730004066NRG24061120230173348 06/11/2023 Omvati bai 1730004066WL029718 Omvati bai 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 Omvatibai (000000)
6 OBEDULLAHGANJ MP-30-004-066-002/23-A
(TAJPURA) 		1730004066NRG24061120230173350 06/11/2023 Rekha Bai 1730004066WL029718 Rekha Bai 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 RekhaBai (000000)
7 OBEDULLAHGANJ MP-30-004-066-002/34-A
(TAJPURA) 		1730004066NRG24061120230173352 06/11/2023 Mamta bai 1730004066WL029718 Mamta bai 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 Mamtabai (000000)
8 OBEDULLAHGANJ MP-30-004-066-004/15
(TAJPURA) 		1730004066NRG24061120230173355 06/11/2023 KARAN SINGH 1730004066WL029718 KARAN SINGH 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 KARANSINGH (000000)
9 OBEDULLAHGANJ MP-30-004-066-004/67
(TAJPURA) 		1730004066NRG24061120230173358 06/11/2023 KANHAIYALAL 1730004066WL029718 KANHAIYALAL 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 KANHAIYALAL (000000)
10 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24061120230173362 06/11/2023 Muskan 1730004066WL029718 Muskan 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 Muskan (000000)
11 OBEDULLAHGANJ MP-30-004-066-006/123-B
(TAJPURA) 		1730004066NRG24061120230173360 06/11/2023 Omprakash 1730004066WL029718 Omprakash 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 Omprakash (000000)
12 OBEDULLAHGANJ MP-30-004-066-006/124-C
(TAJPURA) 		1730004066NRG24061120230173363 06/11/2023 Vimal Nanwanshi 1730004066WL029718 Vimal Nanwanshi 00089 CBIN0282676 1547 1547 Processed 02/01/2024 328129055 VimalNanwanshi (000000)
SubTotal 12376 12376
13 OBEDULLAHGANJ MP-30-004-066-002/170
(TAJPURA) 		1730004066NRG24061120230173347 06/11/2023 Ramkaran 1730004066WL029718 Ramkaran 00415 SBIN0010817 1547 1547 Processed 02/01/2024 328129055 Ramkaran (000000)
SubTotal 1547 1547
14 OBEDULLAHGANJ MP-30-004-066-002/34-A
(TAJPURA) 		1730004066NRG24061120230173351 06/11/2023 Ram Vilash 1730004066WL029718 Ram Vilash 00462 UCBA0000259 1547 1547 Processed 02/01/2024 328129055 RamVilash (000000)
SubTotal 1547 1547
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_061123FTO_347137 Bank of Baroda BARB0OBAIDU Obedullahganj 1547
2 OBEDULLAHGANJ MP1730004_061123FTO_347137 Canara Bank CNRB0006076 OBEDULLAGANJ 1547
3 OBEDULLAHGANJ MP1730004_061123FTO_347137 Central Bank Of India CBIN0280732 GOHARGANJ 1547
4 OBEDULLAHGANJ MP1730004_061123FTO_347137 Central Bank Of India CBIN0281021 OBDEULAGANJ 884
5 OBEDULLAHGANJ MP1730004_061123FTO_347137 Central Bank Of India CBIN0282676 BARKHERA 12376
6 OBEDULLAHGANJ MP1730004_061123FTO_347137 State Bank of India SBIN0010817 OBEDULLAGANJ 1547
7 OBEDULLAHGANJ MP1730004_061123FTO_347137 UCO Bank UCBA0000259 OBAIDULLAGANJ 1547

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