Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_260623FTO_127410
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-30-004-013-001/371
(BINEKA) 		1730004000NRG24260620230052439 26/06/2023 SUNITA BAI 1730004WL006356 SUNITA BAI 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702888998 SUNITABAI (000000)
2 OBEDULLAHGANJ MP-30-004-013-001/441
(BINEKA) 		1730004000NRG24260620230052458 26/06/2023 RASHI NAYAK 1730004WL006356 RASHI NAYAK 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702888998 RASHINAYAK (000000)
3 OBEDULLAHGANJ MP-30-004-013-001/441
(BINEKA) 		1730004000NRG24260620230052457 26/06/2023 RASHI NAYAK 1730004WL006356 RASHI NAYAK 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702888998 RASHINAYAK (000000)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-013-001/223-A
(BINEKA) 		1730004000NRG24260620230052428 26/06/2023 mani ram 1730004WL006356 mani ram 00048 BKID0009063 1326 1326 Processed 05/07/2023 702888998 maniram (000000)
5 OBEDULLAHGANJ MP-30-004-013-001/309
(BINEKA) 		1730004000NRG24260620230052437 26/06/2023 sultansingh 1730004WL006356 sultansingh 00048 BKID0009063 1326 1326 Processed 05/07/2023 702888998 sultansingh (000000)
6 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24260620230052486 26/06/2023 MAHESH KUMAR 1730004WL006356 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 05/07/2023 702888998 MAHESHKUMAR (000000)
SubTotal 3978 3978
7 OBEDULLAHGANJ MP-30-004-013-001/144
(BINEKA) 		1730004000NRG24260620230052425 26/06/2023 Shilo Hana bai 1730004WL006356 Shilo Hana bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 ShiloHanabai (000000)
8 OBEDULLAHGANJ MP-30-004-013-001/381
(BINEKA) 		1730004000NRG24260620230052442 26/06/2023 Gayatri bai 1730004WL006356 Gayatri bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 Gayatribai (000000)
9 OBEDULLAHGANJ MP-30-004-013-001/381
(BINEKA) 		1730004000NRG24260620230052441 26/06/2023 Gayatri bai 1730004WL006356 Gayatri bai 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 Gayatribai (000000)
10 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24260620230052447 26/06/2023 premsukh nandvanshi 1730004WL006356 premsukh nandvanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 premsukhnandvanshi (000000)
11 OBEDULLAHGANJ MP-30-004-013-001/6-B
(BINEKA) 		1730004000NRG24260620230052477 26/06/2023 maya nandwanshi 1730004WL006356 maya nandwanshi 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 mayanandwanshi (000000)
12 OBEDULLAHGANJ MP-30-004-013-001/6-C
(BINEKA) 		1730004000NRG24260620230052480 26/06/2023 Sonu 1730004WL006356 Sonu 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 Sonu (000000)
13 OBEDULLAHGANJ MP-30-004-013-001/6-C
(BINEKA) 		1730004000NRG24260620230052479 26/06/2023 Sonu 1730004WL006356 Sonu 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 Sonu (000000)
14 OBEDULLAHGANJ MP-30-004-051-004/1724
(PIPALIYA GOLI) 		1730004051NRG24210620230044612 26/06/2023 BADRIPRASAD 1730004051WL005351 BADRIPRASAD 00089 CBIN0280732 1326 1326 Processed 05/07/2023 702888998 BADRIPRASAD (000000)
SubTotal 10608 10608
15 OBEDULLAHGANJ MP-30-004-029-001/116
(IMALIYA GONDI) 		1730004029NRG24260620230051976 26/06/2023 shanta bai 1730004029WL006309 shanta bai 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702888998 shantabai (000000)
SubTotal 1326 1326
16 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24260620230052456 26/06/2023 Braj Lal Nandvanshi 1730004WL006356 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702888998 BrajLalNandvanshi (000000)
17 OBEDULLAHGANJ MP-30-004-013-001/462-A
(BINEKA) 		1730004000NRG24260620230052465 26/06/2023 nilesh nandwanshi 1730004WL006356 nilesh nandwanshi 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702888998 nileshnandwanshi (000000)
SubTotal 2652 2652
18 OBEDULLAHGANJ MP-30-004-013-001/398
(BINEKA) 		1730004000NRG24260620230052450 26/06/2023 Shanti bai 1730004WL006356 Shanti bai 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702888998 Shantibai (000000)
19 OBEDULLAHGANJ MP-30-004-013-001/398
(BINEKA) 		1730004000NRG24260620230052449 26/06/2023 Shanti bai 1730004WL006356 Shanti bai 00415 SBIN0010817 1326 1326 Processed 05/07/2023 702888998 Shantibai (000000)
SubTotal 2652 2652
20 OBEDULLAHGANJ MP-30-004-004-001/574
(ASHAPURI) 		1730004000NRG24260620230052422 26/06/2023 Lakshmi bai 1730004WL006355 Lakshmi bai 00462 UCBA0000259 221 221 Processed 05/07/2023 702888998 Lakshmibai (000000)
21 OBEDULLAHGANJ MP-30-004-013-001/6-D
(BINEKA) 		1730004000NRG24260620230052482 26/06/2023 gagan nandwanshi 1730004WL006356 gagan nandwanshi 00462 UCBA0000259 1326 1326 Processed 05/07/2023 702888998 gagannandwanshi (000000)
SubTotal 1547 1547
22 OBEDULLAHGANJ MP-30-004-013-001/187
(BINEKA) 		1730004000NRG24260620230052426 26/06/2023 RAGHUNATHSINGH 1730004WL006356 RAGHUNATHSINGH 00697 BKID0MG7018 1326 1326 Processed 05/07/2023 702888998 RAGHUNATHSINGH (000000)
SubTotal 1326 1326
23 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG24260620230051943 26/06/2023 Ful Singh 1730004029WL006301 Ful Singh 00697 BKID0MG7028 2652 2652 Processed 05/07/2023 702888998 FulSingh (000000)
SubTotal 2652 2652
24 OBEDULLAHGANJ MP-30-004-028-011/12-B
(IKALWADA) 		1730004028NRG24260620230051935 26/06/2023 Deepak kumar 1730004028WL006298 Deepak kumar 00697 BKID0MG7041 1105 1105 Processed 05/07/2023 702888998 Deepakkumar (000000)
SubTotal 1105 1105
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_260623FTO_127410 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3978
2 OBEDULLAHGANJ MP1730004_260623FTO_127410 Bank of India BKID0009063 OBEDULLAGANJ 3978
3 OBEDULLAHGANJ MP1730004_260623FTO_127410 Central Bank Of India CBIN0280732 GOHARGANJ 10608
4 OBEDULLAHGANJ MP1730004_260623FTO_127410 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
5 OBEDULLAHGANJ MP1730004_260623FTO_127410 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2652
6 OBEDULLAHGANJ MP1730004_260623FTO_127410 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
7 OBEDULLAHGANJ MP1730004_260623FTO_127410 UCO Bank UCBA0000259 OBAIDULLAGANJ 1547
8 OBEDULLAHGANJ MP1730004_260623FTO_127410 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1326
9 OBEDULLAHGANJ MP1730004_260623FTO_127410 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2652
10 OBEDULLAHGANJ MP1730004_260623FTO_127410 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1105

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