Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_010823APB_FTO_198658
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-30-004-014-006/49
(BINEKA BORKHA) 		1730004014NRG24010820230104496 01/08/2023 NARESH 1730004014WL015647 NARESH 00048 BKID0009063 1547 1547 Processed 04/08/2023 324807776 NARESH CENTRAL BANK OF INDIA(607115)
2 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004014NRG24010820230104497 01/08/2023 shankar prajapati 1730004014WL015647 shankar prajapati 00048 BKID0009063 1547 1547 Processed 04/08/2023 324807776 shankarprajapati BANK OF INDIA(508505)
3 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004014NRG24010820230104499 01/08/2023 ravishankar 1730004014WL015647 ravishankar 00048 BKID0009063 1547 1547 Processed 04/08/2023 324807776 ravishankar BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004014NRG24010820230104501 01/08/2023 Mahesh pawar 1730004014WL015647 Mahesh pawar 00048 BKID0009063 1547 1547 Processed 04/08/2023 324807776 Maheshpawar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004014NRG24010820230104488 01/08/2023 jai prakash 1730004014WL015647 jai prakash 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 jaiprakash CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-014-006/120
(BINEKA BORKHA) 		1730004014NRG24010820230104489 01/08/2023 LATA BAI 1730004014WL015647 LATA BAI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 LATABAI CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24010820230104490 01/08/2023 omprakash 1730004014WL015647 omprakash 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 omprakash CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-014-006/13
(BINEKA BORKHA) 		1730004014NRG24010820230104491 01/08/2023 TULSA BAI 1730004014WL015647 TULSA BAI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 TULSABAI CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-014-006/345
(BINEKA BORKHA) 		1730004014NRG24010820230104493 01/08/2023 THAKUR SINGH 1730004014WL015647 THAKUR SINGH 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 THAKURSINGH CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-014-006/4
(BINEKA BORKHA) 		1730004014NRG24010820230104494 01/08/2023 raju 1730004014WL015647 raju 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 raju CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-014-006/49
(BINEKA BORKHA) 		1730004014NRG24010820230104495 01/08/2023 basanti bai 1730004014WL015647 basanti bai 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 basantibai BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-014-006/5
(BINEKA BORKHA) 		1730004014NRG24010820230104498 01/08/2023 ESHWAR 1730004014WL015647 ESHWAR 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 ESHWAR CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-014-006/50
(BINEKA BORKHA) 		1730004014NRG24010820230104500 01/08/2023 preeti bai 1730004014WL015647 preeti bai 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 preetibai CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-014-006/51-A
(BINEKA BORKHA) 		1730004014NRG24010820230104502 01/08/2023 babli bai 1730004014WL015647 babli bai 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 bablibai CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-014-006/67-B
(BINEKA BORKHA) 		1730004014NRG24010820230104503 01/08/2023 JALAM SINGH 1730004014WL015647 JALAM SINGH 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 OBEDULLAHGANJ MP-30-004-014-006/81-A
(BINEKA BORKHA) 		1730004014NRG24010820230104504 01/08/2023 bhoora 1730004014WL015647 bhoora 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 bhoora CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-014-006/81-A
(BINEKA BORKHA) 		1730004014NRG24010820230104505 01/08/2023 MAMTA 1730004014WL015647 MAMTA 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004014NRG24010820230104507 01/08/2023 BALU BAI 1730004014WL015647 BALU BAI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 BALUBAI CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-014-006/82
(BINEKA BORKHA) 		1730004014NRG24010820230104506 01/08/2023 Dileep Singh 1730004014WL015647 Dileep Singh 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 DileepSingh CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004014NRG24010820230104508 01/08/2023 BHURU 1730004014WL015647 BHURU 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 BHURU HDFC BANK LTD(607152)
21 OBEDULLAHGANJ MP-30-004-014-006/83
(BINEKA BORKHA) 		1730004014NRG24010820230104509 01/08/2023 SANGITA 1730004014WL015647 SANGITA 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 SANGITA CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-014-006/84-A
(BINEKA BORKHA) 		1730004014NRG24010820230104510 01/08/2023 janggu 1730004014WL015647 janggu 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 janggu CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-014-006/89-A
(BINEKA BORKHA) 		1730004014NRG24010820230104511 01/08/2023 RAJU 1730004014WL015647 RAJU 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 RAJU CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-014-006/90-A
(BINEKA BORKHA) 		1730004014NRG24010820230104513 01/08/2023 AZMA BAI 1730004014WL015647 AZMA BAI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 AZMABAI CENTRAL BANK OF INDIA(607115)
25 OBEDULLAHGANJ MP-30-004-014-006/94-A
(BINEKA BORKHA) 		1730004014NRG24010820230104514 01/08/2023 KALU 1730004014WL015647 KALU 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 KALU CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-014-006/94-A
(BINEKA BORKHA) 		1730004014NRG24010820230104515 01/08/2023 SAVITRI 1730004014WL015647 SAVITRI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 SAVITRI CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24010820230104516 01/08/2023 BADAN SINGH 1730004014WL015647 BADAN SINGH 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 BADANSINGH CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-014-006/97
(BINEKA BORKHA) 		1730004014NRG24010820230104517 01/08/2023 KALI BAI 1730004014WL015647 KALI BAI 00089 CBIN0282676 1547 1547 Processed 04/08/2023 324807776 KALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
29 OBEDULLAHGANJ MP-30-004-014-006/14
(BINEKA BORKHA) 		1730004014NRG24010820230104492 01/08/2023 RAJKUMAR 1730004014WL015647 RAJKUMAR 00415 SBIN0010817 1547 1547 Processed 04/08/2023 324807776 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 44863 44863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_010823APB_FTO_198658 Bank of India BKID0009063 OBEDULLAGANJ 6188
2 OBEDULLAHGANJ MP1730004_010823APB_FTO_198658 Central Bank Of India CBIN0282676 BARKHERA 37128
3 OBEDULLAHGANJ MP1730004_010823APB_FTO_198658 State Bank of India SBIN0010817 OBEDULLAGANJ 1547

Download In Excel