Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_080823FTO_209461
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-30-004-035-005/78
(KHAPARIYA KHAPA) 		1730004000NRG24070820230111684 08/08/2023 Meena Bai 1730004WL017403 Meena Bai 00045 BARB0HOSHRD 663 663 Processed 11/08/2023 480872525 MeenaBai (000000)
SubTotal 663 663
2 OBEDULLAHGANJ MP-30-004-006-002/150-B
(BAMNAI) 		1730004000NRG24070820230111704 08/08/2023 Balbaan 1730004WL017407 Balbaan 00048 BKID0009063 1547 1547 Processed 11/08/2023 480872525 Balbaan (000000)
SubTotal 1547 1547
3 OBEDULLAHGANJ MP-30-004-057-003/362
(SALKANI) 		1730004057NRG24070820230112047 08/08/2023 PARVAT SINGH 1730004057WL017488 PARVAT SINGH 00078 CNRB0002633 1989 1989 Processed 11/08/2023 480872525 PARVATSINGH (000000)
4 OBEDULLAHGANJ MP-30-004-063-004/44-A
(SHAHBAD TILENDI) 		1730004056NRG24070820230111906 08/08/2023 DINESH 1730004056WL017454 DINESH 00078 CNRB0002633 1326 1326 Processed 11/08/2023 480872525 DINESH (000000)
SubTotal 3315 3315
5 OBEDULLAHGANJ MP-30-004-057-003/296
(SALKANI) 		1730004057NRG24070820230112043 08/08/2023 AMAR SINGH 1730004057WL017486 AMAR SINGH 00078 CNRB0004323 442 442 Processed 11/08/2023 480872525 AMARSINGH (000000)
SubTotal 442 442
6 OBEDULLAHGANJ MP-30-004-006-003/269-C
(BAMNAI) 		1730004000NRG24070820230111711 08/08/2023 Pramila 1730004WL017408 Pramila 00078 CNRB0006076 3094 3094 Processed 11/08/2023 480872525 Pramila (000000)
7 OBEDULLAHGANJ MP-30-004-006-003/269-C
(BAMNAI) 		1730004000NRG24070820230111710 08/08/2023 Pramila 1730004WL017408 Pramila 00078 CNRB0006076 3094 3094 Processed 11/08/2023 480872525 Pramila (000000)
SubTotal 6188 6188
8 OBEDULLAHGANJ MP-30-004-001-001/161-B
(AGARIYA) 		1730004001NRG24070820230111984 08/08/2023 Rasid 1730004001WL017471 Rasid 00089 CBIN0280732 2652 2652 Processed 11/08/2023 480872525 Rasid (000000)
9 OBEDULLAHGANJ MP-30-004-001-001/411-A
(AGARIYA) 		1730004001NRG24070820230112007 08/08/2023 SHAHZAD KHA 1730004001WL017475 SHAHZAD KHA 00089 CBIN0280732 2652 2652 Processed 11/08/2023 480872525 SHAHZADKHA (000000)
10 OBEDULLAHGANJ MP-30-004-005-001/46
(BADBAI) 		1730004005NRG24080820230112691 08/08/2023 naj bano 1730004005WL017615 naj bano 00089 CBIN0280732 1105 1105 Processed 11/08/2023 480872525 najbano (000000)
SubTotal 6409 6409
11 OBEDULLAHGANJ MP-30-004-006-003/269
(BAMNAI) 		1730004000NRG24070820230111715 08/08/2023 Nilesh 1730004WL017409 Nilesh 00089 CBIN0281021 3094 3094 Processed 11/08/2023 480872525 Nilesh (000000)
12 OBEDULLAHGANJ MP-30-004-027-002/405
(HARRAI) 		1730004027NRG24080820230112454 08/08/2023 Hari Singh pal 1730004027WL017547 Hari Singh pal 00089 CBIN0281021 3094 3094 Processed 11/08/2023 480872525 HariSinghpal (000000)
13 OBEDULLAHGANJ MP-30-004-066-002/55-A
(TAJPURA) 		1730004066NRG24080820230112487 08/08/2023 Lal Singh 1730004066WL017566 Lal Singh 00089 CBIN0281021 3094 3094 Processed 11/08/2023 480872525 LalSingh (000000)
SubTotal 9282 9282
14 OBEDULLAHGANJ MP-30-004-066-002/44-B
(TAJPURA) 		1730004066NRG24080820230112489 08/08/2023 Ramdayal 1730004066WL017568 Ramdayal 00089 CBIN0282676 3094 3094 Processed 11/08/2023 480872525 Ramdayal (000000)
15 OBEDULLAHGANJ MP-30-004-066-004/19
(TAJPURA) 		1730004066NRG24080820230112497 08/08/2023 ramavtaar 1730004066WL017574 ramavtaar 00089 CBIN0282676 3094 3094 Processed 11/08/2023 480872525 ramavtaar (000000)
16 OBEDULLAHGANJ MP-30-004-066-004/29
(TAJPURA) 		1730004066NRG24080820230112499 08/08/2023 JEEVANLAL 1730004066WL017575 JEEVANLAL 00089 CBIN0282676 3094 3094 Processed 11/08/2023 480872525 JEEVANLAL (000000)
17 OBEDULLAHGANJ MP-30-004-066-004/63
(TAJPURA) 		1730004066NRG24080820230112483 08/08/2023 NARESH 1730004066WL017563 NARESH 00089 CBIN0282676 442 442 Processed 11/08/2023 480872525 NARESH (000000)
18 OBEDULLAHGANJ MP-30-004-066-004/91
(TAJPURA) 		1730004066NRG24080820230112472 08/08/2023 Jaysingh 1730004066WL017555 Jaysingh 00089 CBIN0282676 3094 3094 Processed 11/08/2023 480872525 Jaysingh (000000)
19 OBEDULLAHGANJ MP-30-004-066-005/101
(TAJPURA) 		1730004066NRG24080820230112491 08/08/2023 MOHANLAL 1730004066WL017570 MOHANLAL 00089 CBIN0282676 1326 1326 Processed 11/08/2023 480872525 MOHANLAL (000000)
20 OBEDULLAHGANJ MP-30-004-066-005/126-C
(TAJPURA) 		1730004066NRG24080820230112493 08/08/2023 Naval 1730004066WL017571 Naval 00089 CBIN0282676 1326 1326 Processed 11/08/2023 480872525 Naval (000000)
SubTotal 15470 15470
21 OBEDULLAHGANJ MP-30-004-005-001/43
(BADBAI) 		1730004005NRG24080820230112685 08/08/2023 ashok kumar 1730004005WL017615 ashok kumar 00354 PUNB0742000 1105 1105 Processed 11/08/2023 480872525 ashokkumar (000000)
SubTotal 1105 1105
22 OBEDULLAHGANJ MP-30-004-006-003/269-B
(BAMNAI) 		1730004000NRG24080820230112681 08/08/2023 Chandar singh 1730004WL017611 Chandar singh 00415 SBIN0010817 3094 3094 Processed 11/08/2023 480872525 Chandarsingh (000000)
23 OBEDULLAHGANJ MP-30-004-006-003/60-A
(BAMNAI) 		1730004000NRG24070820230111717 08/08/2023 Tara singh 1730004WL017409 Tara singh 00415 SBIN0010817 3094 3094 Processed 11/08/2023 480872525 Tarasingh (000000)
24 OBEDULLAHGANJ MP-30-004-006-003/60-A
(BAMNAI) 		1730004000NRG24070820230111716 08/08/2023 Tara singh 1730004WL017409 Tara singh 00415 SBIN0010817 3094 3094 Processed 11/08/2023 480872525 Tarasingh (000000)
SubTotal 9282 9282
25 OBEDULLAHGANJ MP-30-004-006-002/13
(BAMNAI) 		1730004000NRG24070820230111703 08/08/2023 Makhan singh 1730004WL017407 Makhan singh 00697 BKID0MG7038 1768 1768 Processed 11/08/2023 480872525 Makhansingh (000000)
26 OBEDULLAHGANJ MP-30-004-006-002/50
(BAMNAI) 		1730004000NRG24070820230111709 08/08/2023 Revaram 1730004WL017407 Revaram 00697 BKID0MG7038 1326 1326 Processed 11/08/2023 480872525 Revaram (000000)
27 OBEDULLAHGANJ MP-30-004-006-002/50
(BAMNAI) 		1730004000NRG24070820230111708 08/08/2023 Revaram 1730004WL017407 Revaram 00697 BKID0MG7038 1326 1326 Processed 11/08/2023 480872525 Revaram (000000)
28 OBEDULLAHGANJ MP-30-004-006-002/50
(BAMNAI) 		1730004000NRG24070820230111706 08/08/2023 Revaram 1730004WL017407 Revaram 00697 BKID0MG7038 1326 1326 Processed 11/08/2023 480872525 Revaram (000000)
29 OBEDULLAHGANJ MP-30-004-006-003/13
(BAMNAI) 		1730004000NRG24070820230111698 08/08/2023 Parsottam 1730004WL017406 Parsottam 00697 BKID0MG7038 2210 2210 Processed 11/08/2023 480872525 Parsottam (000000)
30 OBEDULLAHGANJ MP-30-004-006-003/40
(BAMNAI) 		1730004000NRG24070820230111699 08/08/2023 Kusum bai 1730004WL017406 Kusum bai 00697 BKID0MG7038 1768 1768 Processed 11/08/2023 480872525 Kusumbai (000000)
SubTotal 9724 9724
31 OBEDULLAHGANJ MP-30-004-001-001/363-B
(AGARIYA) 		1730004001NRG24070820230111987 08/08/2023 SHAIN BEE 1730004001WL017472 SHAIN BEE 00697 BKID0MG7043 2652 2652 Processed 11/08/2023 480872525 SHAINBEE (000000)
32 OBEDULLAHGANJ MP-30-004-001-001/512-C
(AGARIYA) 		1730004001NRG24070820230111982 08/08/2023 SHKUR KHA 1730004001WL017470 SHKUR KHA 00697 BKID0MG7043 2652 2652 Processed 11/08/2023 480872525 SHKURKHA (000000)
33 OBEDULLAHGANJ MP-30-004-013-001/258
(BINEKA) 		1730004000NRG24080820230112697 08/08/2023 DHANIRAM 1730004WL017616 DHANIRAM 00697 BKID0MG7043 1326 1326 Processed 11/08/2023 480872525 DHANIRAM (000000)
SubTotal 6630 6630
Total 70057 70057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_080823FTO_209461 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 663
2 OBEDULLAHGANJ MP1730004_080823FTO_209461 Bank of India BKID0009063 OBEDULLAGANJ 1547
3 OBEDULLAHGANJ MP1730004_080823FTO_209461 Canara Bank CNRB0002633 BANGARASIA 3315
4 OBEDULLAHGANJ MP1730004_080823FTO_209461 Canara Bank CNRB0004323 Bhojpur 442
5 OBEDULLAHGANJ MP1730004_080823FTO_209461 Canara Bank CNRB0006076 OBEDULLAGANJ 6188
6 OBEDULLAHGANJ MP1730004_080823FTO_209461 Central Bank Of India CBIN0280732 GOHARGANJ 6409
7 OBEDULLAHGANJ MP1730004_080823FTO_209461 Central Bank Of India CBIN0281021 OBDEULAGANJ 9282
8 OBEDULLAHGANJ MP1730004_080823FTO_209461 Central Bank Of India CBIN0282676 BARKHERA 15470
9 OBEDULLAHGANJ MP1730004_080823FTO_209461 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1105
10 OBEDULLAHGANJ MP1730004_080823FTO_209461 State Bank of India SBIN0010817 OBEDULLAGANJ 9282
11 OBEDULLAHGANJ MP1730004_080823FTO_209461 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 9724
12 OBEDULLAHGANJ MP1730004_080823FTO_209461 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 6630

Download In Excel