Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260623APB_FTO_128243
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-30-004-020-001/129
(DHAMDHUSAR) 		1730004020NRG24260620230052889 26/06/2023 TULA RAM 1730004020WL006416 TULA RAM 00045 BARB0OBAIDU 2652 2652 Processed 05/07/2023 702826909 TULARAM BANK OF BARODA(606985)
SubTotal 2652 2652
2 OBEDULLAHGANJ MP-30-004-066-002/155
(TAJPURA) 		1730004000NRG24260620230053366 26/06/2023 SIYA BAI 1730004WL006457 SIYA BAI 00048 BKID0009063 1326 1326 Processed 05/07/2023 702826909 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-047-001/152-A
(NAYAPURA SODARPUR) 		1730004047NRG24260620230052876 26/06/2023 Umesh kumar sen 1730004047WL006411 Umesh kumar sen 00089 CBIN0280732 2873 2873 Processed 05/07/2023 702826909 Umeshkumarsen CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-047-001/181
(NAYAPURA SODARPUR) 		1730004047NRG24260620230052875 26/06/2023 Babulal 1730004047WL006410 Babulal 00089 CBIN0280732 2873 2873 Processed 05/07/2023 702826909 Babulal CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-047-001/34
(NAYAPURA SODARPUR) 		1730004047NRG24260620230052878 26/06/2023 Babita bai 1730004047WL006412 Babita bai 00089 CBIN0280732 2873 2873 Processed 05/07/2023 702826909 Babitabai CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
6 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004000NRG24260620230052848 26/06/2023 Sukiya bai 1730004WL006400 Sukiya bai 00089 CBIN0281021 221 221 Processed 05/07/2023 702826909 Sukiyabai STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004000NRG24260620230052840 26/06/2023 Sukiya bai 1730004WL006398 Sukiya bai 00089 CBIN0281021 221 221 Processed 05/07/2023 702826909 Sukiyabai UCO BANK(607066)
8 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004000NRG24260620230052837 26/06/2023 Sukiya bai 1730004WL006398 Sukiya bai 00089 CBIN0281021 221 221 Processed 05/07/2023 702826909 Sukiyabai BANK OF BARODA(606985)
SubTotal 663 663
9 OBEDULLAHGANJ MP-30-004-066-002/93
(TAJPURA) 		1730004000NRG24260620230052936 26/06/2023 DAYARAM 1730004WL006422 DAYARAM 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702826909 DAYARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 OBEDULLAHGANJ MP-30-004-066-002/93
(TAJPURA) 		1730004000NRG24260620230052937 26/06/2023 SUSHILA BAI 1730004WL006422 SUSHILA BAI 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702826909 SUSHILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 OBEDULLAHGANJ MP-30-004-047-001/34
(NAYAPURA SODARPUR) 		1730004047NRG24260620230052877 26/06/2023 Dilip 1730004047WL006412 Dilip 00415 SBIN0010817 2873 2873 Processed 05/07/2023 702826909 Dilip STATE BANK OF INDIA(508548)
SubTotal 2873 2873
12 OBEDULLAHGANJ MP-30-004-055-001/1-A
(RAJALWADI KALAN) 		1730004055NRG24260620230053052 26/06/2023 mindo bai 1730004055WL006441 mindo bai 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702826909 mindobai STATE BANK OF INDIA(508548)
13 OBEDULLAHGANJ MP-30-004-055-002/111
(RAJALWADI KALAN) 		1730004055NRG24260620230053048 26/06/2023 tarun 1730004055WL006439 tarun 00415 SBIN0014684 442 442 Processed 05/07/2023 702826909 tarun STATE BANK OF INDIA(508548)
SubTotal 1989 1989
14 OBEDULLAHGANJ MP-30-004-020-002/94
(DHAMDHUSAR) 		1730004000NRG24260620230052860 26/06/2023 jagdesh prashad 1730004WL006405 jagdesh prashad 00532 CBIN0R20002 2652 2652 Processed 05/07/2023 702826909 jagdeshprashad BANK OF INDIA(508505)
SubTotal 2652 2652
15 OBEDULLAHGANJ MP-30-004-037-003/70
(KHUKARIYA) 		1730004000NRG24260620230052870 26/06/2023 Savita bai 1730004WL006407 Savita bai 00697 BKID0MG7029 3094 3094 Processed 05/07/2023 702826909 Savitabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
16 OBEDULLAHGANJ MP-30-004-006-002/12
(BAMNAI) 		1730004000NRG24260620230052841 26/06/2023 Devisingh 1730004WL006399 Devisingh 00697 BKID0MG7038 221 221 Processed 05/07/2023 702826909 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
17 OBEDULLAHGANJ MP-30-004-006-002/19
(BAMNAI) 		1730004000NRG24260620230052844 26/06/2023 kamal singh 1730004WL006399 kamal singh 00697 BKID0MG7038 221 221 Processed 05/07/2023 702826909 kamalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 OBEDULLAHGANJ MP-30-004-006-002/19
(BAMNAI) 		1730004000NRG24260620230052843 26/06/2023 kamal singh 1730004WL006399 kamal singh 00697 BKID0MG7038 221 221 Processed 05/07/2023 702826909 kamalsingh BANK OF BARODA(606985)
SubTotal 663 663
19 OBEDULLAHGANJ MP-30-004-020-001/108
(DHAMDHUSAR) 		1730004020NRG24260620230052888 26/06/2023 roop singh 1730004020WL006416 roop singh 00697 BKID0MG7043 2652 2652 Processed 05/07/2023 702826909 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-020-003/102-A
(DHAMDHUSAR) 		1730004020NRG24260620230052872 26/06/2023 CHARANLAL 1730004020WL006408 CHARANLAL 00697 BKID0MG7043 2652 2652 Processed 05/07/2023 702826909 CHARANLAL BANK OF BARODA(606985)
SubTotal 5304 5304
21 OBEDULLAHGANJ MP-30-004-020-002/140
(DHAMDHUSAR) 		1730004000NRG24260620230052859 26/06/2023 govind 1730004WL006405 govind 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702826909 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Bank of India BKID0009063 OBEDULLAGANJ 1326
3 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Central Bank Of India CBIN0280732 GOHARGANJ 8619
4 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Central Bank Of India CBIN0281021 OBDEULAGANJ 663
5 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Central Bank Of India CBIN0282676 BARKHERA 2652
6 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 State Bank of India SBIN0010817 OBEDULLAGANJ 2873
7 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 State Bank of India SBIN0014684 SULTANPUR 1989
8 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GOHARGANJ 2652
9 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3094
10 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 663
11 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 5304
12 OBEDULLAHGANJ MP1730004_260623APB_FTO_128243 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2652

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