Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_310823APB_FTO_243119
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-30-004-071-001/181
(UMRAOGANJ) 		1730004000NRG24310820230131318 31/08/2023 pooja sen 1730004WL021782 pooja sen 00045 BARB0MANDID 884 884 Processed 07/09/2023 067869722 poojasen INDIA POST PAYMENTS BANK LIMITED(508528)
2 OBEDULLAHGANJ MP-30-004-071-001/356
(UMRAOGANJ) 		1730004000NRG24310820230131321 31/08/2023 Santa Bai 1730004WL021782 Santa Bai 00045 BARB0MANDID 1547 1547 Processed 07/09/2023 067869722 SantaBai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-071-001/501
(UMRAOGANJ) 		1730004000NRG24310820230131326 31/08/2023 PRAMOD 1730004WL021782 PRAMOD 00045 BARB0MANDID 884 884 Processed 07/09/2023 067869722 PRAMOD PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 OBEDULLAHGANJ MP-30-004-071-001/385
(UMRAOGANJ) 		1730004000NRG24310820230131324 31/08/2023 OM PRAKASH 1730004WL021782 OM PRAKASH 00078 CNRB0002633 1547 1547 Processed 07/09/2023 067869722 OMPRAKASH PUNJAB NATIONAL BANK(508568)
5 OBEDULLAHGANJ MP-30-004-071-001/385
(UMRAOGANJ) 		1730004000NRG24310820230131325 31/08/2023 ROOBI BAI 1730004WL021782 ROOBI BAI 00078 CNRB0002633 1547 1547 Processed 07/09/2023 067869722 ROOBIBAI PUNJAB NATIONAL BANK(508568)
6 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24310820230131331 31/08/2023 ramshri 1730004WL021782 ramshri 00078 CNRB0002633 884 884 Processed 07/09/2023 067869722 ramshri CANARA BANK(508532)
7 OBEDULLAHGANJ MP-30-004-071-001/511
(UMRAOGANJ) 		1730004000NRG24310820230131337 31/08/2023 USHA BAI 1730004WL021782 USHA BAI 00078 CNRB0002633 884 884 Processed 07/09/2023 067869722 USHABAI CANARA BANK(508532)
SubTotal 4862 4862
8 OBEDULLAHGANJ MP-30-004-071-001/502
(UMRAOGANJ) 		1730004000NRG24310820230131329 31/08/2023 RAVINA 1730004WL021782 RAVINA 00089 CBIN0283164 884 884 Processed 07/09/2023 067869722 RAVINA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24310820230131319 31/08/2023 RAKESH 1730004WL021782 RAKESH 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 RAKESH PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24310820230131322 31/08/2023 HARIBABU 1730004WL021782 HARIBABU 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 HARIBABU PUNJAB NATIONAL BANK(508568)
11 OBEDULLAHGANJ MP-30-004-071-001/367
(UMRAOGANJ) 		1730004000NRG24310820230131323 31/08/2023 LALITA BAI 1730004WL021782 LALITA BAI 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 LALITABAI PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-071-001/502
(UMRAOGANJ) 		1730004000NRG24310820230131328 31/08/2023 birendra singh 1730004WL021782 birendra singh 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 birendrasingh PUNJAB NATIONAL BANK(508568)
13 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG24310820230131330 31/08/2023 mohan 1730004WL021782 mohan 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 mohan PUNJAB NATIONAL BANK(508568)
14 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24310820230131332 31/08/2023 ravindra kumar 1730004WL021782 ravindra kumar 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 ravindrakumar PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-071-001/506
(UMRAOGANJ) 		1730004000NRG24310820230131333 31/08/2023 ruchi vishvakarma 1730004WL021782 ruchi vishvakarma 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 ruchivishvakarma PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24310820230131341 31/08/2023 ABHILASHA 1730004WL021782 ABHILASHA 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 ABHILASHA NARMADA JHABUA GRAMIN BANK(508515)
17 OBEDULLAHGANJ MP-30-004-071-001/513
(UMRAOGANJ) 		1730004000NRG24310820230131340 31/08/2023 NARENDRA KUMAR 1730004WL021782 NARENDRA KUMAR 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-071-001/514
(UMRAOGANJ) 		1730004000NRG24310820230131342 31/08/2023 PAVAN YOGI 1730004WL021782 PAVAN YOGI 00354 PUNB0137800 884 884 Processed 07/09/2023 067869722 PAVANYOGI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
19 OBEDULLAHGANJ MP-30-004-071-001/321
(UMRAOGANJ) 		1730004000NRG24310820230131320 31/08/2023 KAVITA 1730004WL021782 KAVITA 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 KAVITA PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-071-001/501
(UMRAOGANJ) 		1730004000NRG24310820230131327 31/08/2023 malti chohan 1730004WL021782 malti chohan 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 maltichohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24310820230131334 31/08/2023 jitendra kumar 1730004WL021782 jitendra kumar 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 jitendrakumar PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-071-001/508
(UMRAOGANJ) 		1730004000NRG24310820230131335 31/08/2023 roshni bai 1730004WL021782 roshni bai 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 roshnibai NARMADA JHABUA GRAMIN BANK(508515)
23 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24310820230131339 31/08/2023 SONAM 1730004WL021782 SONAM 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 SONAM NARMADA JHABUA GRAMIN BANK(508515)
24 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG24310820230131338 31/08/2023 SUJEET KUMAR 1730004WL021782 SUJEET KUMAR 00697 BKID0MG7029 884 884 Processed 07/09/2023 067869722 SUJEETKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 OBEDULLAHGANJ MP-30-004-058-001/486
(SAMNAPUR KALAN) 		1730004000NRG24290820230129362 31/08/2023 SOKAT ALI 1730004WL021377 SOKAT ALI 00697 BKID0MG7043 2652 2652 Processed 07/09/2023 067869722 SOKATALI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 3315
2 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Canara Bank CNRB0002633 BANGARASIA 4862
3 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 884
4 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Punjab National Bank PUNB0137800 BHILKHERIA 8840
5 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 5304
6 OBEDULLAHGANJ MP1730004_310823APB_FTO_243119 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2652

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