Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_080923FTO_257237
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-30-004-015-001/121
(BORPANI) 		1730004000NRG24080920230136554 08/09/2023 Kamar singh 1730004WL022996 Kamar singh 00045 BARB0OBAIDU 221 221 Processed 13/09/2023 179514362 Kamarsingh (000000)
SubTotal 221 221
2 OBEDULLAHGANJ MP-30-004-015-001/126-B
(BORPANI) 		1730004015NRG24080920230136206 08/09/2023 Bhawani singh 1730004015WL022894 Bhawani singh 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179514362 Bhawanisingh (000000)
3 OBEDULLAHGANJ MP-30-004-015-001/130
(BORPANI) 		1730004015NRG24080920230136208 08/09/2023 Mohanlal 1730004015WL022894 Mohanlal 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179514362 Mohanlal (000000)
4 OBEDULLAHGANJ MP-30-004-015-001/139-B
(BORPANI) 		1730004015NRG24080920230136209 08/09/2023 Dinesh Kumar 1730004015WL022894 Dinesh Kumar 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179514362 DineshKumar (000000)
5 OBEDULLAHGANJ MP-30-004-015-001/145-A
(BORPANI) 		1730004015NRG24080920230136203 08/09/2023 Bharatsingh 1730004015WL022893 Bharatsingh 00089 CBIN0280732 1326 1326 Processed 13/09/2023 179514362 Bharatsingh (000000)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-015-001/68-C
(BORPANI) 		1730004015NRG24080920230136216 08/09/2023 Suresh Kumar 1730004015WL022897 Suresh Kumar 00089 CBIN0281021 1326 1326 Processed 13/09/2023 179514362 SureshKumar (000000)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-015-001/45-C
(BORPANI) 		1730004015NRG24080920230136214 08/09/2023 SUNIL KUMAR 1730004015WL022896 SUNIL KUMAR 00415 SBIN0010817 1326 1326 Processed 13/09/2023 179514362 SUNILKUMAR (000000)
SubTotal 1326 1326
8 OBEDULLAHGANJ MP-30-004-011-003/65-A
(BEGAMPURA) 		1730004000NRG24080920230136543 08/09/2023 Prem singh 1730004WL022994 Prem singh 00415 SBIN0016153 1326 1326 Processed 13/09/2023 179514362 Premsingh (000000)
SubTotal 1326 1326
9 OBEDULLAHGANJ MP-30-004-011-003/91-B
(BEGAMPURA) 		1730004000NRG24080920230136551 08/09/2023 Pholbati 1730004WL022994 Pholbati 00468 UBIN0570940 1326 1326 Processed 13/09/2023 179514362 Pholbati (000000)
SubTotal 1326 1326
10 OBEDULLAHGANJ MP-30-004-024-001/117
(GHAT PIPALIYA) 		1730004024NRG24080920230136992 08/09/2023 manohar 1730004024WL023117 manohar 00532 CBIN0R20002 2210 2210 Processed 13/09/2023 179514362 manohar (000000)
SubTotal 2210 2210
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_080923FTO_257237 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 221
2 OBEDULLAHGANJ MP1730004_080923FTO_257237 Central Bank Of India CBIN0280732 GOHARGANJ 5304
3 OBEDULLAHGANJ MP1730004_080923FTO_257237 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
4 OBEDULLAHGANJ MP1730004_080923FTO_257237 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
5 OBEDULLAHGANJ MP1730004_080923FTO_257237 State Bank of India SBIN0016153 ANAND NAGAR 1326
6 OBEDULLAHGANJ MP1730004_080923FTO_257237 Union Bank of India UBIN0570940 MANDIDEEP 1326
7 OBEDULLAHGANJ MP1730004_080923FTO_257237 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 2210

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