Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_021123APB_FTO_343174
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-30-004-003-001/144
(AMODA) 		1730004003NRG24021120230170737 02/11/2023 meera 1730004003WL029412 meera 00045 BARB0OBAIDU 1105 1105 Processed 02/01/2024 333012885 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG24021120230170735 02/11/2023 Ranju 1730004003WL029412 Ranju 00048 BKID0009063 1105 1105 Processed 02/01/2024 333012885 Ranju BANK OF INDIA(508505)
3 OBEDULLAHGANJ MP-30-004-003-001/612
(AMODA) 		1730004003NRG24021120230170738 02/11/2023 Nitin Lovanshi 1730004003WL029412 Nitin Lovanshi 00048 BKID0009063 1105 1105 Processed 02/01/2024 333012885 NitinLovanshi BANK OF BARODA(606985)
SubTotal 2210 2210
4 OBEDULLAHGANJ MP-30-004-003-001/563
(AMODA) 		1730004003NRG24021120230170733 02/11/2023 Sohan singh 1730004003WL029411 Sohan singh 00089 CBIN0280732 1105 1105 Processed 02/01/2024 333012885 Sohansingh CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-045-003/23
(NANDORA) 		1730004045NRG24021120230170551 02/11/2023 seeta ram 1730004045WL029383 seeta ram 00089 CBIN0280732 221 221 Processed 02/01/2024 333012885 seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-045-003/67
(NANDORA) 		1730004045NRG24021120230170552 02/11/2023 RAMGOPAL 1730004045WL029383 RAMGOPAL 00354 PUNB0742000 221 221 Processed 02/01/2024 333012885 RAMGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 OBEDULLAHGANJ MP-30-004-040-001/472
(MAGARPUNCHH) 		1730004040NRG24021120230170425 02/11/2023 Omlata Nagar 1730004040WL029371 Omlata Nagar 00415 SBIN0000519 3094 3094 Processed 02/01/2024 333012885 OmlataNagar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 OBEDULLAHGANJ MP-30-004-003-001/782
(AMODA) 		1730004003NRG24021120230170734 02/11/2023 Paras Verma 1730004003WL029411 Paras Verma 00415 SBIN0010817 1105 1105 Processed 02/01/2024 333012885 ParasVerma BANK OF BARODA(606985)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 Bank of Baroda BARB0OBAIDU Obedullahganj 1105
2 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 Bank of India BKID0009063 OBEDULLAGANJ 2210
3 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 Central Bank Of India CBIN0280732 CBI GOHARGANJ 221
4 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 Central Bank Of India CBIN0280732 GOHARGANJ 1105
5 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 221
6 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 State Bank of India SBIN0000519 HET BHOPAL 3094
7 OBEDULLAHGANJ MP1730004_021123APB_FTO_343174 State Bank of India SBIN0010817 OBEDULLAGANJ 1105

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