Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_070723FTO_153237
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-30-004-067-001/79401
(TAMOT) 		1730004000NRG24070720230071142 07/07/2023 mosam prajapati 1730004WL009031 mosam prajapati 00045 BARB0OBAIDU 1105 1105 Processed 13/07/2023 844325130 mosamprajapati (000000)
SubTotal 1105 1105
2 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004000NRG24070720230071167 07/07/2023 deependra baldaya 1730004WL009031 deependra baldaya 00048 BKID0009063 1105 1105 Processed 13/07/2023 844325130 deependrabaldaya (000000)
SubTotal 1105 1105
3 OBEDULLAHGANJ MP-30-004-067-001/79395
(TAMOT) 		1730004000NRG24070720230071133 07/07/2023 RANDHEER SINGH CHOUHAN 1730004WL009031 RANDHEER SINGH CHOUHAN 00078 CNRB0006076 1105 1105 Processed 13/07/2023 844325130 RANDHEERSINGHCHOUHAN (000000)
SubTotal 1105 1105
4 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004006NRG24060720230070297 07/07/2023 Sukiya bai 1730004006WL008918 Sukiya bai 00089 CBIN0281021 1547 1547 Processed 13/07/2023 844325130 Sukiyabai (000000)
5 OBEDULLAHGANJ MP-30-004-006-002/150-A
(BAMNAI) 		1730004006NRG24060720230070294 07/07/2023 Sukiya bai 1730004006WL008918 Sukiya bai 00089 CBIN0281021 1547 1547 Processed 13/07/2023 844325130 Sukiyabai (000000)
6 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004000NRG24070720230071117 07/07/2023 vijaypal chouhan 1730004WL009031 vijaypal chouhan 00089 CBIN0281021 1105 1105 Processed 13/07/2023 844325130 vijaypalchouhan (000000)
SubTotal 4199 4199
7 OBEDULLAHGANJ MP-30-004-067-001/79389
(TAMOT) 		1730004000NRG24070720230071127 07/07/2023 ajay prajapati 1730004WL009031 ajay prajapati 00152 HDFC0004670 1105 1105 Processed 13/07/2023 844325130 ajayprajapati (000000)
SubTotal 1105 1105
8 OBEDULLAHGANJ MP-30-004-067-001/1000
(TAMOT) 		1730004000NRG24070720230071116 07/07/2023 anurag nagar 1730004WL009031 anurag nagar 00354 PUNB0742000 1105 1105 Processed 13/07/2023 844325130 anuragnagar (000000)
SubTotal 1105 1105
9 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004000NRG24070720230071166 07/07/2023 rohit chouhan 1730004WL009031 rohit chouhan 00415 SBIN0010817 1105 1105 Processed 13/07/2023 844325130 rohitchouhan (000000)
SubTotal 1105 1105
10 OBEDULLAHGANJ MP-30-004-067-001/1000
(TAMOT) 		1730004000NRG24070720230071115 07/07/2023 shailesh nagar 1730004WL009031 shailesh nagar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844325130 shaileshnagar (000000)
SubTotal 1105 1105
11 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004000NRG24070720230071118 07/07/2023 manisha 1730004WL009031 manisha 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 manisha (000000)
12 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004000NRG24070720230071157 07/07/2023 rajni chouhan 1730004WL009031 rajni chouhan 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 rajnichouhan (000000)
13 OBEDULLAHGANJ MP-30-004-067-001/990
(TAMOT) 		1730004000NRG24070720230071161 07/07/2023 kanti bai 1730004WL009031 kanti bai 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 kantibai (000000)
14 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004000NRG24070720230071168 07/07/2023 usha valdaya 1730004WL009031 usha valdaya 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 ushavaldaya (000000)
15 OBEDULLAHGANJ MP-30-004-067-001/999
(TAMOT) 		1730004000NRG24070720230071169 07/07/2023 NARENDRA SINGH CHOUHAN 1730004WL009031 NARENDRA SINGH CHOUHAN 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 NARENDRASINGHCHOUHAN (000000)
16 OBEDULLAHGANJ MP-30-004-067-001/999
(TAMOT) 		1730004000NRG24070720230071170 07/07/2023 NITU CHOUHAN 1730004WL009031 NITU CHOUHAN 00697 BKID0MG7041 1105 1105 Processed 13/07/2023 844325130 NITUCHOUHAN (000000)
SubTotal 6630 6630
17 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004000NRG24070720230071122 07/07/2023 MUKESH 1730004WL009031 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844325130 MUKESH (000000)
SubTotal 1105 1105
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_070723FTO_153237 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1105
2 OBEDULLAHGANJ MP1730004_070723FTO_153237 Bank of India BKID0009063 OBEDULLAGANJ 1105
3 OBEDULLAHGANJ MP1730004_070723FTO_153237 Canara Bank CNRB0006076 OBEDULLAGANJ 1105
4 OBEDULLAHGANJ MP1730004_070723FTO_153237 Central Bank Of India CBIN0281021 OBDEULAGANJ 4199
5 OBEDULLAHGANJ MP1730004_070723FTO_153237 HDFC bank HDFC0004670 Obedullaganj 1105
6 OBEDULLAHGANJ MP1730004_070723FTO_153237 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1105
7 OBEDULLAHGANJ MP1730004_070723FTO_153237 State Bank of India SBIN0010817 OBEDULLAGANJ 1105
8 OBEDULLAHGANJ MP1730004_070723FTO_153237 India Post Payments Bank IPOS0000001 Raisen 1105
9 OBEDULLAHGANJ MP1730004_070723FTO_153237 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 6630
10 OBEDULLAHGANJ MP1730004_070723FTO_153237 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1105

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