Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_280823FTO_238500
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-30-004-006-004/356-A
(BAMNAI) 		1730004000NRG24280820230128524 28/08/2023 Jyoti 1730004WL021228 Jyoti 00045 BARB0OBAIDU 160 160 Processed 01/09/2023 843774925 Jyoti (000000)
2 OBEDULLAHGANJ MP-30-004-006-004/356-C
(BAMNAI) 		1730004000NRG24280820230128527 28/08/2023 Vishal 1730004WL021228 Vishal 00045 BARB0OBAIDU 160 160 Processed 01/09/2023 843774925 Vishal (000000)
3 OBEDULLAHGANJ MP-30-004-006-004/356-C
(BAMNAI) 		1730004000NRG24280820230128526 28/08/2023 Vishal 1730004WL021228 Vishal 00045 BARB0OBAIDU 160 160 Processed 01/09/2023 843774925 Vishal (000000)
SubTotal 480 480
4 OBEDULLAHGANJ MP-30-004-009-001/345-A
(BARKHEDA SETU) 		1730004009NRG24270820230127787 28/08/2023 Nahar Singh 1730004009WL021031 Nahar Singh 00048 BKID0009062 1326 1326 Processed 01/09/2023 843774925 NaharSingh (000000)
5 OBEDULLAHGANJ MP-30-004-009-001/345-A
(BARKHEDA SETU) 		1730004009NRG24270820230127789 28/08/2023 Sadaram 1730004009WL021031 Sadaram 00048 BKID0009062 1326 1326 Processed 01/09/2023 843774925 Sadaram (000000)
SubTotal 2652 2652
6 OBEDULLAHGANJ MP-30-004-006-004/356
(BAMNAI) 		1730004000NRG24280820230128523 28/08/2023 Kavita 1730004WL021228 Kavita 00048 BKID0009063 160 160 Processed 01/09/2023 843774925 Kavita (000000)
SubTotal 160 160
7 OBEDULLAHGANJ MP-30-004-017-002/38-B
(CHIKLOD KALAN) 		1730004000NRG24280820230128516 28/08/2023 kesar bai 1730004WL021225 kesar bai 00078 CNRB0002633 1105 1105 Processed 01/09/2023 843774925 kesarbai (000000)
SubTotal 1105 1105
8 OBEDULLAHGANJ MP-30-004-057-003/370
(SALKANI) 		1730004057NRG24280820230128204 28/08/2023 NASEEM MIYA 1730004057WL021142 NASEEM MIYA 00078 CNRB0004323 1105 1105 Processed 01/09/2023 843774925 NASEEMMIYA (000000)
SubTotal 1105 1105
9 OBEDULLAHGANJ MP-30-004-005-001/46
(BADBAI) 		1730004005NRG24280820230128407 28/08/2023 naj bano 1730004005WL021192 naj bano 00089 CBIN0280732 1105 1105 Processed 01/09/2023 843774925 najbano (000000)
SubTotal 1105 1105
10 OBEDULLAHGANJ MP-30-004-014-006/82-A
(BINEKA BORKHA) 		1730004014NRG24270820230127713 28/08/2023 kalu 1730004014WL021012 kalu 00089 CBIN0282676 1547 1547 Processed 01/09/2023 843774925 kalu (000000)
SubTotal 1547 1547
11 OBEDULLAHGANJ MP-30-004-055-003/136-D
(RAJALWADI KALAN) 		1730004055NRG24280820230127976 28/08/2023 Gajraj singh 1730004055WL021083 Gajraj singh 00089 CBIN0282889 3094 3094 Processed 01/09/2023 843774925 Gajrajsingh (000000)
SubTotal 3094 3094
12 OBEDULLAHGANJ MP-30-004-006-004/210
(BAMNAI) 		1730004000NRG24280820230128519 28/08/2023 Mamta 1730004WL021228 Mamta 00462 UCBA0000259 160 160 Processed 01/09/2023 843774925 Mamta (000000)
SubTotal 160 160
13 OBEDULLAHGANJ MP-30-004-055-002/114-C
(RAJALWADI KALAN) 		1730004055NRG24280820230127973 28/08/2023 Jaswant singh 1730004055WL021080 Jaswant singh 00697 BKID0MG7018 3094 3094 Processed 01/09/2023 843774925 Jaswantsingh (000000)
SubTotal 3094 3094
14 OBEDULLAHGANJ MP-30-004-002-005/18-B
(AMBAI) 		1730004000NRG24280820230128513 28/08/2023 krishnabai 1730004WL021224 krishnabai 00697 BKID0NAMRGB 663 663 Processed 01/09/2023 843774925 krishnabai (000000)
SubTotal 663 663
15 OBEDULLAHGANJ MP-30-004-055-003/286-D
(RAJALWADI KALAN) 		1730004000NRG24280820230128518 28/08/2023 Arbaz 1730004WL021227 Arbaz 00703 AIRP0000001 442 442 Processed 01/09/2023 843774925 Arbaz (000000)
16 OBEDULLAHGANJ MP-30-004-058-001/302-A
(SAMNAPUR KALAN) 		1730004058NRG24260820230127375 28/08/2023 Vikram Singh 1730004058WL020932 Vikram Singh 00703 AIRP0000001 1105 1105 Rejected 01/09/2023 843774925 A/c Blocked or Frozen
SubTotal 1547 1547
Total 16712 16712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_280823FTO_238500 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 320
2 OBEDULLAHGANJ MP1730004_280823FTO_238500 Bank of Baroda BARB0OBAIDU Obedullahganj 160
3 OBEDULLAHGANJ MP1730004_280823FTO_238500 Bank of India BKID0009062 MANDIDEEP 2652
4 OBEDULLAHGANJ MP1730004_280823FTO_238500 Bank of India BKID0009063 OBEDULLAGANJ 160
5 OBEDULLAHGANJ MP1730004_280823FTO_238500 Canara Bank CNRB0002633 BANGARASIA 1105
6 OBEDULLAHGANJ MP1730004_280823FTO_238500 Canara Bank CNRB0004323 Bhojpur 1105
7 OBEDULLAHGANJ MP1730004_280823FTO_238500 Central Bank Of India CBIN0280732 GOHARGANJ 1105
8 OBEDULLAHGANJ MP1730004_280823FTO_238500 Central Bank Of India CBIN0282676 BARKHERA 1547
9 OBEDULLAHGANJ MP1730004_280823FTO_238500 Central Bank Of India CBIN0282889 INTKHEDI 3094
10 OBEDULLAHGANJ MP1730004_280823FTO_238500 UCO Bank UCBA0000259 OBAIDULLAGANJ 160
11 OBEDULLAHGANJ MP1730004_280823FTO_238500 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3094
12 OBEDULLAHGANJ MP1730004_280823FTO_238500 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 663
13 OBEDULLAHGANJ MP1730004_280823FTO_238500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel