Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230923APB_FTO_284422
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-30-004-063-004/24
(SHAHBAD TILENDI) 		1730004056NRG24220920230146977 23/09/2023 RAJMAL THAKUR 1730004056WL025040 RAJMAL THAKUR 00045 BARB0MANDID 1326 1326 Processed 10/11/2023 309460705 RAJMALTHAKUR CANARA BANK(508532)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-056-001/310
(RAJMAU) 		1730004056NRG24220920230146979 23/09/2023 JAMNA BAI 1730004056WL025041 JAMNA BAI 00048 BKID0009034 1326 1326 Processed 11/11/2023 309460705 JAMNABAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-037-006/106
(KHUKARIYA) 		1730004056NRG24220920230146968 23/09/2023 GUDDI BAI 1730004056WL025039 GUDDI BAI 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 GUDDIBAI CANARA BANK(508532)
4 OBEDULLAHGANJ MP-30-004-037-006/46-A
(KHUKARIYA) 		1730004056NRG24220920230146974 23/09/2023 RAJNI 1730004056WL025040 RAJNI 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 RAJNI UCO BANK(607066)
5 OBEDULLAHGANJ MP-30-004-037-006/89-B
(KHUKARIYA) 		1730004056NRG24220920230146971 23/09/2023 SURAJ BAI 1730004056WL025039 SURAJ BAI 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 SURAJBAI CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-056-001/1
(RAJMAU) 		1730004056NRG24220920230146975 23/09/2023 Khuman Singh 1730004056WL025040 Khuman Singh 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 KhumanSingh CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-056-001/17
(RAJMAU) 		1730004056NRG24220920230146978 23/09/2023 JASKARAN 1730004056WL025041 JASKARAN 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 JASKARAN CANARA BANK(508532)
8 OBEDULLAHGANJ MP-30-004-056-001/311
(RAJMAU) 		1730004056NRG24220920230146980 23/09/2023 BHUPAT SINGH 1730004056WL025041 BHUPAT SINGH 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 BHUPATSINGH CANARA BANK(508532)
9 OBEDULLAHGANJ MP-30-004-063-004/5-A
(SHAHBAD TILENDI) 		1730004056NRG24220920230146982 23/09/2023 SOMANATH 1730004056WL025041 SOMANATH 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 SOMANATH CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-063-004/8
(SHAHBAD TILENDI) 		1730004056NRG24220920230146983 23/09/2023 Maan singh 1730004056WL025041 Maan singh 00078 CNRB0002633 1326 1326 Processed 10/11/2023 309460705 Maansingh CANARA BANK(508532)
SubTotal 10608 10608
11 OBEDULLAHGANJ MP-30-004-037-006/125
(KHUKARIYA) 		1730004056NRG24220920230146969 23/09/2023 GULAB SINGH 1730004056WL025039 GULAB SINGH 00078 CNRB0004323 1326 1326 Processed 10/11/2023 309460705 GULABSINGH CANARA BANK(508532)
12 OBEDULLAHGANJ MP-30-004-037-006/39-A
(KHUKARIYA) 		1730004056NRG24220920230146970 23/09/2023 MAYA BAI 1730004056WL025039 MAYA BAI 00078 CNRB0004323 1326 1326 Processed 10/11/2023 309460705 MAYABAI UCO BANK(607066)
SubTotal 2652 2652
13 OBEDULLAHGANJ MP-30-004-056-002/317
(RAJMAU) 		1730004056NRG24220920230146976 23/09/2023 DEVENDRA MEENA 1730004056WL025040 DEVENDRA MEENA 00089 CBIN0282910 1326 1326 Processed 10/11/2023 309460705 DEVENDRAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 OBEDULLAHGANJ MP-30-004-037-006/104
(KHUKARIYA) 		1730004056NRG24220920230146973 23/09/2023 GOMTI BAI 1730004056WL025040 GOMTI BAI 00354 PUNB0137800 1326 1326 Processed 10/11/2023 309460705 GOMTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-063-003/99-A
(SHAHBAD TILENDI) 		1730004056NRG24220920230146972 23/09/2023 GANESHRAM 1730004056WL025039 GANESHRAM 00354 PUNB0742000 1326 1326 Processed 10/11/2023 309460705 GANESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 OBEDULLAHGANJ MP-30-004-055-003/69-A
(RAJALWADI KALAN) 		1730004055NRG24230920230147006 23/09/2023 Anil kumar 1730004055WL025051 Anil kumar 00703 AIRP0000001 663 663 Processed 10/11/2023 309460705 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 20553 20553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Bank of India BKID0009034 MISROD 1326
3 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Canara Bank CNRB0002633 BANGARASIA 10608
4 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Canara Bank CNRB0004323 Bhojpur 2652
5 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
6 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Punjab National Bank PUNB0137800 BHILKHERIA 1326
7 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
8 OBEDULLAHGANJ MP1730004_230923APB_FTO_284422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel