Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_131223FTO_388834
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-30-004-013-004/86-A
(BINEKA) 		1730004000NRG24131220230196643 13/12/2023 mohit singh 1730004WL033153 mohit singh 00045 BARB0OBAIDU 442 442 Processed 01/03/2024 478119549 mohitsingh (000000)
2 OBEDULLAHGANJ MP-30-004-016-001/590
(CHAMPANER) 		1730004016NRG24121220230195816 13/12/2023 bablu 1730004016WL033044 bablu 00045 BARB0OBAIDU 2652 2652 Processed 01/03/2024 478119549 bablu (000000)
3 OBEDULLAHGANJ MP-30-004-016-001/590
(CHAMPANER) 		1730004016NRG24121220230195815 13/12/2023 bablu 1730004016WL033044 bablu 00045 BARB0OBAIDU 2652 2652 Processed 01/03/2024 478119549 bablu (000000)
4 OBEDULLAHGANJ MP-30-004-065-001/34
(TADI) 		1730004000NRG24131220230196660 13/12/2023 dayaram 1730004WL033153 dayaram 00045 BARB0OBAIDU 442 442 Processed 01/03/2024 478119549 dayaram (000000)
SubTotal 6188 6188
5 OBEDULLAHGANJ MP-30-004-013-004/110-B
(BINEKA) 		1730004000NRG24131220230196641 13/12/2023 rajkumari 1730004WL033153 rajkumari 00089 CBIN0280732 442 442 Processed 01/03/2024 478119549 rajkumari (000000)
SubTotal 442 442
6 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004067NRG24121220230195891 13/12/2023 vijaypal chouhan 1730004067WL033066 vijaypal chouhan 00089 CBIN0281021 1105 1105 Processed 01/03/2024 478119549 vijaypalchouhan (000000)
SubTotal 1105 1105
7 OBEDULLAHGANJ MP-30-004-016-001/578
(CHAMPANER) 		1730004016NRG24121220230195817 13/12/2023 soniya vishwakarma 1730004016WL033045 soniya vishwakarma 00089 CBIN0283493 884 884 Processed 01/03/2024 478119549 soniyavishwakarma (000000)
SubTotal 884 884
8 OBEDULLAHGANJ MP-30-004-065-001/50-A
(TADI) 		1730004000NRG24131220230196663 13/12/2023 raj kumar 1730004WL033153 raj kumar 00152 HDFC0004670 442 442 Processed 01/03/2024 478119549 rajkumar (000000)
SubTotal 442 442
9 OBEDULLAHGANJ MP-30-004-013-004/110-B
(BINEKA) 		1730004000NRG24131220230196640 13/12/2023 bablu 1730004WL033153 bablu 00354 PUNB0742000 442 442 Processed 01/03/2024 478119549 bablu (000000)
10 OBEDULLAHGANJ MP-30-004-016-001/587-A
(CHAMPANER) 		1730004016NRG24121220230195880 13/12/2023 suresh 1730004016WL033063 suresh 00354 PUNB0742000 2652 2652 Processed 01/03/2024 478119549 suresh (000000)
11 OBEDULLAHGANJ MP-30-004-016-001/587-A
(CHAMPANER) 		1730004016NRG24121220230195879 13/12/2023 suresh 1730004016WL033063 suresh 00354 PUNB0742000 2652 2652 Processed 01/03/2024 478119549 suresh (000000)
SubTotal 5746 5746
12 OBEDULLAHGANJ MP-30-004-065-001/281
(TADI) 		1730004000NRG24131220230196659 13/12/2023 Santi 1730004WL033153 Santi 00415 SBIN0014684 442 442 Processed 01/03/2024 478119549 Santi (000000)
13 OBEDULLAHGANJ MP-30-004-065-001/50-B
(TADI) 		1730004000NRG24131220230196664 13/12/2023 rajkumari bai 1730004WL033153 rajkumari bai 00415 SBIN0014684 442 442 Processed 01/03/2024 478119549 rajkumaribai (000000)
SubTotal 884 884
14 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004040NRG24131220230196165 13/12/2023 yogesh 1730004040WL033098 yogesh 00462 UCBA0000259 1105 1105 Processed 01/03/2024 478119549 yogesh (000000)
SubTotal 1105 1105
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_131223FTO_388834 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 6188
2 OBEDULLAHGANJ MP1730004_131223FTO_388834 Central Bank Of India CBIN0280732 GOHARGANJ 442
3 OBEDULLAHGANJ MP1730004_131223FTO_388834 Central Bank Of India CBIN0281021 OBDEULAGANJ 1105
4 OBEDULLAHGANJ MP1730004_131223FTO_388834 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 884
5 OBEDULLAHGANJ MP1730004_131223FTO_388834 HDFC bank HDFC0004670 Obedullaganj 442
6 OBEDULLAHGANJ MP1730004_131223FTO_388834 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 5746
7 OBEDULLAHGANJ MP1730004_131223FTO_388834 State Bank of India SBIN0014684 SULTANPUR 884
8 OBEDULLAHGANJ MP1730004_131223FTO_388834 UCO Bank UCBA0000259 OBAIDULLAGANJ 1105

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