Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_170823FTO_223383
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-30-004-054-001/358-C
(POLAHA) 		1730004054NRG24170820230120617 17/08/2023 ABHISHEK UIKEY 1730004054WL019466 ABHISHEK UIKEY 00045 BARB0MANDID 442 442 Processed 24/08/2023 713482683 ABHISHEKUIKEY (000000)
SubTotal 442 442
2 OBEDULLAHGANJ MP-30-004-054-001/190
(POLAHA) 		1730004054NRG24170820230120610 17/08/2023 RAMBABU 1730004054WL019466 RAMBABU 00048 BKID0009062 442 442 Processed 24/08/2023 713482683 RAMBABU (000000)
SubTotal 442 442
3 OBEDULLAHGANJ MP-30-004-032-002/51-A
(KARHODA) 		1730004032NRG24170820230120792 17/08/2023 mangal singh 1730004032WL019498 mangal singh 00078 CNRB0002633 1326 1326 Processed 24/08/2023 713482683 mangalsingh (000000)
4 OBEDULLAHGANJ MP-30-004-032-002/52
(KARHODA) 		1730004032NRG24170820230120786 17/08/2023 roop singh 1730004032WL019497 roop singh 00078 CNRB0002633 1326 1326 Processed 24/08/2023 713482683 roopsingh (000000)
SubTotal 2652 2652
5 OBEDULLAHGANJ MP-30-004-013-001/173
(BINEKA) 		1730004013NRG24160820230120487 17/08/2023 Shankar lal 1730004013WL019429 Shankar lal 00089 CBIN0280732 2652 2652 Processed 24/08/2023 713482683 Shankarlal (000000)
SubTotal 2652 2652
6 OBEDULLAHGANJ MP-30-004-055-002/86
(RAJALWADI KALAN) 		1730004055NRG24160820230119973 17/08/2023 krishna bai shrivas 1730004055WL019294 krishna bai shrivas 00089 CBIN0282889 221 221 Processed 24/08/2023 713482683 krishnabaishrivas (000000)
SubTotal 221 221
7 OBEDULLAHGANJ MP-30-004-017-001/248
(CHIKLOD KALAN) 		1730004032NRG24170820230120781 17/08/2023 Radhesh 1730004032WL019496 Radhesh 00176 IDIB000R523 2652 2652 Processed 24/08/2023 713482683 Radhesh (000000)
8 OBEDULLAHGANJ MP-30-004-062-005/111-C
(SEMARI KHURD) 		1730004062NRG24160820230119992 17/08/2023 Raunak kha 1730004062WL019305 Raunak kha 00176 IDIB000R523 2652 2652 Processed 24/08/2023 713482683 Raunakkha (000000)
SubTotal 5304 5304
9 OBEDULLAHGANJ MP-30-004-024-001/876
(GHAT PIPALIYA) 		1730004024NRG24160820230120401 17/08/2023 Vinod Kumar 1730004024WL019399 Vinod Kumar 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482683 VinodKumar (000000)
10 OBEDULLAHGANJ MP-30-004-062-004/264-A
(SEMARI KHURD) 		1730004062NRG24160820230119994 17/08/2023 Khimiya Bai 1730004062WL019306 Khimiya Bai 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482683 KhimiyaBai (000000)
11 OBEDULLAHGANJ MP-30-004-062-005/221-B
(SEMARI KHURD) 		1730004062NRG24160820230119993 17/08/2023 Karo Bai 1730004062WL019305 Karo Bai 00415 SBIN0014684 3094 3094 Processed 24/08/2023 713482683 KaroBai (000000)
SubTotal 9282 9282
12 OBEDULLAHGANJ MP-30-004-004-001/76
(ASHAPURI) 		1730004004NRG24160820230120491 17/08/2023 chironjilal 1730004004WL019430 chironjilal 00462 UCBA0000259 3315 3315 Processed 24/08/2023 713482683 chironjilal (000000)
13 OBEDULLAHGANJ MP-30-004-029-002/2769
(IMALIYA GONDI) 		1730004029NRG24160820230120300 17/08/2023 Chhoteram 1730004029WL019363 Chhoteram 00462 UCBA0000259 1326 1326 Processed 24/08/2023 713482683 Chhoteram (000000)
SubTotal 4641 4641
14 OBEDULLAHGANJ MP-30-004-039-003/468
(KUMDI BITHORI) 		1730004039NRG24170820230120527 17/08/2023 BABULAL 1730004039WL019447 BABULAL 00462 UCBA0002438 3315 3315 Processed 24/08/2023 713482683 BABULAL (000000)
SubTotal 3315 3315
15 OBEDULLAHGANJ MP-30-004-024-001/117
(GHAT PIPALIYA) 		1730004024NRG24160820230120408 17/08/2023 manohar 1730004024WL019405 manohar 00532 CBIN0R20002 3094 3094 Processed 24/08/2023 713482683 manohar (000000)
16 OBEDULLAHGANJ MP-30-004-055-001/186
(RAJALWADI KALAN) 		1730004055NRG24160820230119977 17/08/2023 RANJEET 1730004055WL019298 RANJEET 00532 CBIN0R20002 221 221 Processed 24/08/2023 713482683 RANJEET (000000)
SubTotal 3315 3315
17 OBEDULLAHGANJ MP-30-004-062-004/264-C
(SEMARI KHURD) 		1730004000NRG24160820230120118 17/08/2023 Hari singh 1730004WL019333 Hari singh 00697 BKID0MG7018 3094 3094 Processed 24/08/2023 713482683 Harisingh (000000)
18 OBEDULLAHGANJ MP-30-004-062-004/264-C
(SEMARI KHURD) 		1730004000NRG24160820230120117 17/08/2023 Hari singh 1730004WL019333 Hari singh 00697 BKID0MG7018 3094 3094 Processed 24/08/2023 713482683 Harisingh (000000)
SubTotal 6188 6188
19 OBEDULLAHGANJ MP-30-004-030-006/1198
() 		1730004048NRG24160820230120431 17/08/2023 nandram 1730004048WL019414 nandram 00697 BKID0MG7028 2652 2652 Processed 24/08/2023 713482683 nandram (000000)
SubTotal 2652 2652
20 OBEDULLAHGANJ MP-30-004-017-001/88-A
(CHIKLOD KALAN) 		1730004000NRG24170820230121096 17/08/2023 dayaram 1730004WL019569 dayaram 00697 BKID0MG7035 2652 2652 Processed 24/08/2023 713482683 dayaram (000000)
SubTotal 2652 2652
21 OBEDULLAHGANJ MP-30-004-001-001/175
(AGARIYA) 		1730004001NRG24170820230120685 17/08/2023 SAJID KHAN 1730004001WL019479 SAJID KHAN 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713482683 SAJIDKHAN (000000)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_170823FTO_223383 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 442
2 OBEDULLAHGANJ MP1730004_170823FTO_223383 Bank of India BKID0009062 MANDIDEEP 442
3 OBEDULLAHGANJ MP1730004_170823FTO_223383 Canara Bank CNRB0002633 BANGARASIA 2652
4 OBEDULLAHGANJ MP1730004_170823FTO_223383 Central Bank Of India CBIN0280732 GOHARGANJ 2652
5 OBEDULLAHGANJ MP1730004_170823FTO_223383 Central Bank Of India CBIN0282889 INTKHEDI 221
6 OBEDULLAHGANJ MP1730004_170823FTO_223383 Indian Bank IDIB000R523 Raisen 5304
7 OBEDULLAHGANJ MP1730004_170823FTO_223383 State Bank of India SBIN0014684 SULTANPUR 9282
8 OBEDULLAHGANJ MP1730004_170823FTO_223383 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
9 OBEDULLAHGANJ MP1730004_170823FTO_223383 UCO Bank UCBA0000259 UCO bank Obedullaganj 3315
10 OBEDULLAHGANJ MP1730004_170823FTO_223383 UCO Bank UCBA0002438 MANDIDEEP 3315
11 OBEDULLAHGANJ MP1730004_170823FTO_223383 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB SULTANGANJ 221
12 OBEDULLAHGANJ MP1730004_170823FTO_223383 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 3094
13 OBEDULLAHGANJ MP1730004_170823FTO_223383 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 6188
14 OBEDULLAHGANJ MP1730004_170823FTO_223383 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 2652
15 OBEDULLAHGANJ MP1730004_170823FTO_223383 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2652
16 OBEDULLAHGANJ MP1730004_170823FTO_223383 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 2652

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