Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_050723APB_FTO_148309
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-30-004-027-002/411-A
(HARRAI) 		1730004027NRG24270620230054807 05/07/2023 munni bai 1730004027WL006746 munni bai 00045 BARB0OBAIDU 3094 3094 Processed 12/07/2023 806952350 munnibai CENTRAL BANK OF INDIA(607115)
2 OBEDULLAHGANJ MP-30-004-027-002/417
(HARRAI) 		1730004000NRG24050720230067573 05/07/2023 DHAN SINGH 1730004WL008585 DHAN SINGH 00045 BARB0OBAIDU 442 442 Processed 11/07/2023 806952350 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
3 OBEDULLAHGANJ MP-30-004-027-002/419
(HARRAI) 		1730004000NRG24050720230067576 05/07/2023 Mohan lal 1730004WL008585 Mohan lal 00048 BKID0009063 442 442 Processed 12/07/2023 806952350 Mohanlal CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-027-002/421
(HARRAI) 		1730004000NRG24050720230067579 05/07/2023 Karan Singh 1730004WL008585 Karan Singh 00048 BKID0009063 442 442 Processed 11/07/2023 806952350 KaranSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
5 OBEDULLAHGANJ MP-30-004-027-002/125-B
(HARRAI) 		1730004000NRG24050720230067556 05/07/2023 DINESH 1730004WL008584 DINESH 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 DINESH CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-027-002/125-B
(HARRAI) 		1730004000NRG24050720230067557 05/07/2023 MALTI BAI 1730004WL008584 MALTI BAI 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 MALTIBAI CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-027-002/134
(HARRAI) 		1730004027NRG24030720230063969 05/07/2023 neetu bai 1730004027WL008127 neetu bai 00089 CBIN0281021 3094 3094 Processed 12/07/2023 806952350 neetubai CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-027-002/139-A
(HARRAI) 		1730004000NRG24050720230067558 05/07/2023 SHASHI BAI 1730004WL008584 SHASHI BAI 00089 CBIN0281021 442 442 Processed 11/07/2023 806952350 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 OBEDULLAHGANJ MP-30-004-027-002/142-A
(HARRAI) 		1730004000NRG24050720230067561 05/07/2023 RADHA BAI PAPPU SINGH 1730004WL008584 RADHA BAI PAPPU SINGH 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 RADHABAIPAPPUSINGH CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-027-002/142-A
(HARRAI) 		1730004000NRG24050720230067560 05/07/2023 RADHA BAI PAPPU SINGH 1730004WL008584 RADHA BAI PAPPU SINGH 00089 CBIN0281021 442 442 Processed 11/07/2023 806952350 RADHABAIPAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 OBEDULLAHGANJ MP-30-004-027-002/311-A
(HARRAI) 		1730004000NRG24050720230067563 05/07/2023 ASWATI BAI 1730004WL008584 ASWATI BAI 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 ASWATIBAI CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-027-002/311-A
(HARRAI) 		1730004000NRG24050720230067562 05/07/2023 LAKHANLAL 1730004WL008584 LAKHANLAL 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 LAKHANLAL CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-027-002/320
(HARRAI) 		1730004000NRG24050720230067564 05/07/2023 Lata bai 1730004WL008584 Lata bai 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 Latabai CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-027-002/415-A
(HARRAI) 		1730004000NRG24050720230067568 05/07/2023 DHAN SINGH 1730004WL008584 DHAN SINGH 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 DHANSINGH CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-027-002/416-A
(HARRAI) 		1730004000NRG24050720230067572 05/07/2023 ARTI bai 1730004WL008585 ARTI bai 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 ARTIbai CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004000NRG24050720230067578 05/07/2023 NANDANI BAI 1730004WL008585 NANDANI BAI 00089 CBIN0281021 442 442 Processed 12/07/2023 806952350 NANDANIBAI CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-027-002/420-A
(HARRAI) 		1730004000NRG24050720230067577 05/07/2023 NANDANI BAI 1730004WL008585 NANDANI BAI 00089 CBIN0281021 442 442 Processed 11/07/2023 806952350 NANDANIBAI BANK OF BARODA(606985)
18 OBEDULLAHGANJ MP-30-004-027-002/97-A
(HARRAI) 		1730004000NRG24050720230067570 05/07/2023 PRITILAL UIKEY 1730004WL008584 PRITILAL UIKEY 00089 CBIN0281021 221 221 Processed 12/07/2023 806952350 PRITILALUIKEY CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-027-002/97-A
(HARRAI) 		1730004000NRG24050720230067569 05/07/2023 PRITILAL UIKEY 1730004WL008584 PRITILAL UIKEY 00089 CBIN0281021 221 221 Processed 12/07/2023 806952350 PRITILALUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
20 OBEDULLAHGANJ MP-30-004-027-002/410
(HARRAI) 		1730004000NRG24050720230067565 05/07/2023 danger singh 1730004WL008584 danger singh 00462 UCBA0000259 442 442 Processed 12/07/2023 806952350 dangersingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
21 OBEDULLAHGANJ MP-30-004-027-002/139-A
(HARRAI) 		1730004000NRG24050720230067559 05/07/2023 SANTOSH 1730004WL008584 SANTOSH 00462 UCBA0002438 442 442 Processed 11/07/2023 806952350 SANTOSH FEDERAL BANK(607165)
SubTotal 442 442
22 OBEDULLAHGANJ MP-30-004-027-002/410
(HARRAI) 		1730004000NRG24050720230067566 05/07/2023 GAYATRI BAI 1730004WL008584 GAYATRI BAI 00697 BKID0MG7038 442 442 Processed 11/07/2023 806952350 GAYATRIBAI INDIAN BANK(607105)
SubTotal 442 442
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3094
2 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 Bank of Baroda BARB0OBAIDU Obedullahganj 442
3 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 Bank of India BKID0009063 OBEDULLAGANJ 884
4 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 Central Bank Of India CBIN0281021 OBDEULAGANJ 8840
5 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 UCO Bank UCBA0000259 OBAIDULLAGANJ 442
6 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 UCO Bank UCBA0002438 MANDIDEEP 442
7 OBEDULLAHGANJ MP1730004_050723APB_FTO_148309 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 442

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