Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_030723APB_FTO_145095
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-30-004-045-001/134
(NANDORA) 		1730004000NRG24030720230065039 03/07/2023 Devendra Kumar 1730004WL008229 Devendra Kumar 00045 BARB0OBAIDU 1547 1547 Processed 11/07/2023 799569258 DevendraKumar AXIS BANK(607153)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-045-001/142
(NANDORA) 		1730004000NRG24030720230065041 03/07/2023 Mahendra 1730004WL008229 Mahendra 00048 BKID0009062 1547 1547 Processed 11/07/2023 799569258 Mahendra BANK OF INDIA(508505)
SubTotal 1547 1547
3 OBEDULLAHGANJ MP-30-004-045-001/203
(NANDORA) 		1730004000NRG24030720230065046 03/07/2023 Dinesh Bhadoriya 1730004WL008229 Dinesh Bhadoriya 00089 CBIN0280732 1547 1547 Processed 12/07/2023 799569258 DineshBhadoriya CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-045-001/203
(NANDORA) 		1730004000NRG24030720230065045 03/07/2023 Mahesh Dayal 1730004WL008229 Mahesh Dayal 00089 CBIN0280732 1547 1547 Processed 11/07/2023 799569258 MaheshDayal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 OBEDULLAHGANJ MP-30-004-026-001/101
(GOUTAMPUR) 		1730004000NRG24030720230065014 03/07/2023 SONU 1730004WL008228 SONU 00089 CBIN0281021 1326 1326 Processed 12/07/2023 799569258 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 OBEDULLAHGANJ MP-30-004-045-001/120
(NANDORA) 		1730004000NRG24030720230065038 03/07/2023 Sunita bai 1730004WL008229 Sunita bai 00354 PUNB0742000 1547 1547 Processed 11/07/2023 799569258 Sunitabai PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-045-001/180-B
(NANDORA) 		1730004000NRG24030720230065042 03/07/2023 GOPALSINGH 1730004WL008229 GOPALSINGH 00354 PUNB0742000 1547 1547 Processed 11/07/2023 799569258 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 OBEDULLAHGANJ MP-30-004-026-001/413
(GOUTAMPUR) 		1730004000NRG24030720230065020 03/07/2023 SUKHABATI 1730004WL008228 SUKHABATI 00415 SBIN0010817 1326 1326 Processed 11/07/2023 799569258 SUKHABATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 OBEDULLAHGANJ MP-30-004-026-001/415
(GOUTAMPUR) 		1730004000NRG24030720230065021 03/07/2023 RAJNTI BAI 1730004WL008228 RAJNTI BAI 00462 UCBA0000259 1326 1326 Processed 11/07/2023 799569258 RAJNTIBAI UCO BANK(607066)
10 OBEDULLAHGANJ MP-30-004-045-001/201
(NANDORA) 		1730004000NRG24030720230065043 03/07/2023 Ravi Kumar 1730004WL008229 Ravi Kumar 00462 UCBA0000259 1547 1547 Processed 11/07/2023 799569258 RaviKumar UCO BANK(607066)
SubTotal 2873 2873
11 OBEDULLAHGANJ MP-30-004-045-001/205
(NANDORA) 		1730004000NRG24030720230065047 03/07/2023 Deepak Kumar 1730004WL008229 Deepak Kumar 00462 UCBA0002438 1547 1547 Processed 11/07/2023 799569258 DeepakKumar UCO BANK(607066)
SubTotal 1547 1547
12 OBEDULLAHGANJ MP-30-004-026-001/474
(GOUTAMPUR) 		1730004000NRG24030720230065026 03/07/2023 SUSHILA BAI 1730004WL008228 SUSHILA BAI 00697 BKID0MG7038 1326 1326 Processed 11/07/2023 799569258 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
13 OBEDULLAHGANJ MP-30-004-026-001/477
(GOUTAMPUR) 		1730004000NRG24030720230065027 03/07/2023 RADHIKA BAI 1730004WL008228 RADHIKA BAI 00697 BKID0MG7038 1326 1326 Processed 11/07/2023 799569258 RADHIKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 OBEDULLAHGANJ MP-30-004-045-001/202
(NANDORA) 		1730004000NRG24030720230065044 03/07/2023 Savitri 1730004WL008229 Savitri 00697 BKID0MG7043 1326 1326 Processed 11/07/2023 799569258 Savitri BANK OF BARODA(606985)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-026-001/12-D
(GOUTAMPUR) 		1730004000NRG24030720230065015 03/07/2023 SAWATRI BAI HARIJAN 1730004WL008228 SAWATRI BAI HARIJAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 SAWATRIBAIHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
16 OBEDULLAHGANJ MP-30-004-026-001/13-C
(GOUTAMPUR) 		1730004000NRG24030720230065017 03/07/2023 MAHESH 1730004WL008228 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 MAHESH BANK OF INDIA(508505)
17 OBEDULLAHGANJ MP-30-004-026-001/13-C
(GOUTAMPUR) 		1730004000NRG24030720230065016 03/07/2023 MAHESH 1730004WL008228 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
18 OBEDULLAHGANJ MP-30-004-026-001/222-B
(GOUTAMPUR) 		1730004000NRG24030720230065018 03/07/2023 Asharam 1730004WL008228 Asharam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 Asharam NARMADA JHABUA GRAMIN BANK(508515)
19 OBEDULLAHGANJ MP-30-004-026-001/222-B
(GOUTAMPUR) 		1730004000NRG24030720230065019 03/07/2023 Asharam 1730004WL008228 Asharam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 Asharam NARMADA JHABUA GRAMIN BANK(508515)
20 OBEDULLAHGANJ MP-30-004-026-001/436
(GOUTAMPUR) 		1730004000NRG24030720230065023 03/07/2023 BADRIPRASAD 1730004WL008228 BADRIPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 BADRIPRASAD BANK OF BARODA(606985)
21 OBEDULLAHGANJ MP-30-004-026-001/436
(GOUTAMPUR) 		1730004000NRG24030720230065022 03/07/2023 BADRIPRASAD 1730004WL008228 BADRIPRASAD 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
22 OBEDULLAHGANJ MP-30-004-026-001/453
(GOUTAMPUR) 		1730004000NRG24030720230065025 03/07/2023 ANIL KUMAR 1730004WL008228 ANIL KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-026-001/98-C
(GOUTAMPUR) 		1730004000NRG24030720230065037 03/07/2023 HALKI BAI 1730004WL008228 HALKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799569258 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 OBEDULLAHGANJ MP-30-004-045-001/142
(NANDORA) 		1730004000NRG24030720230065040 03/07/2023 ramesh Kumar 1730004WL008229 ramesh Kumar 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 799569258 rameshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1547
2 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Bank of India BKID0009062 MANDIDEEP 1547
3 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Central Bank Of India CBIN0280732 GOHARGANJ 3094
4 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
5 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3094
6 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
7 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 UCO Bank UCBA0000259 OBAIDULLAGANJ 2873
8 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 UCO Bank UCBA0002438 MANDIDEEP 1547
9 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 2652
10 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 1326
11 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1547
12 OBEDULLAHGANJ MP1730004_030723APB_FTO_145095 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 11934

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