Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_310723FTO_196542
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-30-004-006-004/366-B
(BAMNAI) 		1730004000NRG24310720230104018 31/07/2023 Indar 1730004WL015533 Indar 00045 BARB0OBAIDU 3094 3094 Processed 04/08/2023 324875978 Indar (000000)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-020-001/126-A
(DHAMDHUSAR) 		1730004020NRG24310720230103646 31/07/2023 SITARAM 1730004020WL015450 SITARAM 00048 BKID0009063 2652 2652 Processed 04/08/2023 324875978 SITARAM (000000)
3 OBEDULLAHGANJ MP-30-004-021-001/193
(DIWATIYA) 		1730004021NRG24310720230103810 31/07/2023 DEVAJI 1730004021WL015479 DEVAJI 00048 BKID0009063 2652 2652 Processed 04/08/2023 324875978 DEVAJI (000000)
SubTotal 5304 5304
4 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24310720230103701 31/07/2023 ARUN 1730004WL015462 ARUN 00089 CBIN0280732 1326 1326 Processed 04/08/2023 324875978 ARUN (000000)
5 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24310720230103702 31/07/2023 PRIYANKA NAYAK 1730004WL015462 PRIYANKA NAYAK 00089 CBIN0280732 1326 1326 Processed 04/08/2023 324875978 PRIYANKANAYAK (000000)
6 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24310720230103703 31/07/2023 SHIVANI 1730004WL015462 SHIVANI 00089 CBIN0280732 1326 1326 Processed 04/08/2023 324875978 SHIVANI (000000)
7 OBEDULLAHGANJ MP-30-004-058-001/639
(SAMNAPUR KALAN) 		1730004058NRG24270720230098611 31/07/2023 archna 1730004058WL014028 archna 00089 CBIN0280732 2652 2652 Processed 04/08/2023 324875978 archna (000000)
SubTotal 6630 6630
8 OBEDULLAHGANJ MP-30-004-009-002/71-C
(BARKHEDA SETU) 		1730004009NRG24300720230102916 31/07/2023 Sanju 1730004009WL015348 Sanju 00089 CBIN0280733 884 884 Processed 04/08/2023 324875978 Sanju (000000)
SubTotal 884 884
9 OBEDULLAHGANJ MP-30-004-006-004/366-A
(BAMNAI) 		1730004000NRG24310720230103998 31/07/2023 Abhishek 1730004WL015528 Abhishek 00089 CBIN0281021 3094 3094 Processed 04/08/2023 324875978 Abhishek (000000)
10 OBEDULLAHGANJ MP-30-004-006-004/366-A
(BAMNAI) 		1730004000NRG24310720230103997 31/07/2023 Abhishek 1730004WL015528 Abhishek 00089 CBIN0281021 3094 3094 Processed 04/08/2023 324875978 Abhishek (000000)
11 OBEDULLAHGANJ MP-30-004-006-004/366-A
(BAMNAI) 		1730004000NRG24310720230103996 31/07/2023 Abhishek 1730004WL015528 Abhishek 00089 CBIN0281021 3094 3094 Processed 04/08/2023 324875978 Abhishek (000000)
SubTotal 9282 9282
12 OBEDULLAHGANJ MP-30-004-009-002/69-C
(BARKHEDA SETU) 		1730004009NRG24310720230102918 31/07/2023 kishanlal 1730004009WL015350 kishanlal 00354 PUNB0159510 1105 1105 Processed 04/08/2023 324875978 kishanlal (000000)
SubTotal 1105 1105
13 OBEDULLAHGANJ MP-30-004-051-002/153
(PIPALIYA GOLI) 		1730004000NRG24310720230103700 31/07/2023 TEENA 1730004WL015462 TEENA 00415 SBIN0010817 1326 1326 Rejected 04/08/2023 324875978 No Such Account
14 OBEDULLAHGANJ MP-30-004-058-001/761
(SAMNAPUR KALAN) 		1730004058NRG24310720230103970 31/07/2023 anita 1730004058WL015523 anita 00415 SBIN0010817 2873 2873 Processed 04/08/2023 324875978 anita (000000)
SubTotal 4199 4199
15 OBEDULLAHGANJ MP-30-004-006-002/61
(BAMNAI) 		1730004000NRG24310720230103993 31/07/2023 Govind 1730004WL015527 Govind 00462 UCBA0000259 1105 1105 Processed 04/08/2023 324875978 Govind (000000)
16 OBEDULLAHGANJ MP-30-004-029-002/2769
(IMALIYA GONDI) 		1730004029NRG24310720230103376 31/07/2023 Chhoteram 1730004029WL015419 Chhoteram 00462 UCBA0000259 2652 2652 Processed 04/08/2023 324875978 Chhoteram (000000)
SubTotal 3757 3757
17 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG24310720230103384 31/07/2023 Ful Singh 1730004029WL015422 Ful Singh 00697 BKID0MG7028 1326 1326 Processed 04/08/2023 324875978 FulSingh (000000)
SubTotal 1326 1326
18 OBEDULLAHGANJ MP-30-004-006-003/51
(BAMNAI) 		1730004000NRG24310720230104012 31/07/2023 Shivraj singh 1730004WL015531 Shivraj singh 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Shivrajsingh (000000)
19 OBEDULLAHGANJ MP-30-004-006-003/51
(BAMNAI) 		1730004000NRG24310720230104011 31/07/2023 Shivraj singh 1730004WL015531 Shivraj singh 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Shivrajsingh (000000)
20 OBEDULLAHGANJ MP-30-004-006-004/100-A
(BAMNAI) 		1730004000NRG24310720230104013 31/07/2023 HARIPRASHAD 1730004WL015531 HARIPRASHAD 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 HARIPRASHAD (000000)
21 OBEDULLAHGANJ MP-30-004-006-004/366
(BAMNAI) 		1730004000NRG24310720230104016 31/07/2023 Madan lal 1730004WL015532 Madan lal 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Madanlal (000000)
22 OBEDULLAHGANJ MP-30-004-006-004/366
(BAMNAI) 		1730004000NRG24310720230104015 31/07/2023 Madan lal 1730004WL015532 Madan lal 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Madanlal (000000)
23 OBEDULLAHGANJ MP-30-004-006-004/366
(BAMNAI) 		1730004000NRG24310720230104014 31/07/2023 Madan lal 1730004WL015532 Madan lal 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Madanlal (000000)
24 OBEDULLAHGANJ MP-30-004-006-004/366-D
(BAMNAI) 		1730004000NRG24310720230104017 31/07/2023 Lila bai 1730004WL015532 Lila bai 00697 BKID0MG7038 3094 3094 Processed 04/08/2023 324875978 Lilabai (000000)
SubTotal 21658 21658
25 OBEDULLAHGANJ MP-30-004-058-001/755
(SAMNAPUR KALAN) 		1730004058NRG24310720230103972 31/07/2023 Joge lal 1730004058WL015524 Joge lal 00703 AIRP0000001 3094 3094 Processed 04/08/2023 324875978 Jogelal (000000)
26 OBEDULLAHGANJ MP-30-004-058-001/870
(SAMNAPUR KALAN) 		1730004058NRG24270720230098612 31/07/2023 shAmlAl 1730004058WL014028 shAmlAl 00703 AIRP0000001 3094 3094 Processed 04/08/2023 324875978 shAmlAl (000000)
SubTotal 6188 6188
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_310723FTO_196542 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3094
2 OBEDULLAHGANJ MP1730004_310723FTO_196542 Bank of India BKID0009063 OBEDULLAGANJ 5304
3 OBEDULLAHGANJ MP1730004_310723FTO_196542 Central Bank Of India CBIN0280732 GOHARGANJ 6630
4 OBEDULLAHGANJ MP1730004_310723FTO_196542 Central Bank Of India CBIN0280733 MANDI DIP 884
5 OBEDULLAHGANJ MP1730004_310723FTO_196542 Central Bank Of India CBIN0281021 OBDEULAGANJ 9282
6 OBEDULLAHGANJ MP1730004_310723FTO_196542 Punjab National Bank PUNB0159510 Kalapani 1105
7 OBEDULLAHGANJ MP1730004_310723FTO_196542 State Bank of India SBIN0010817 OBEDULLAGANJ 4199
8 OBEDULLAHGANJ MP1730004_310723FTO_196542 UCO Bank UCBA0000259 OBAIDULLAGANJ 3757
9 OBEDULLAHGANJ MP1730004_310723FTO_196542 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 1326
10 OBEDULLAHGANJ MP1730004_310723FTO_196542 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 21658
11 OBEDULLAHGANJ MP1730004_310723FTO_196542 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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