Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_021023FTO_299720
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-30-004-066-003/84
(TAJPURA) 		1730004066NRG24021020230153407 02/10/2023 SHABSINGH 1730004066WL026362 SHABSINGH 00045 BARB0OBAIDU 3094 3094 Processed 09/11/2023 292037416 SHABSINGH (000000)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-066-003/78-D
(TAJPURA) 		1730004066NRG24021020230153395 02/10/2023 Lila Bai 1730004066WL026355 Lila Bai 00048 BKID0009063 3094 3094 Processed 09/11/2023 292037416 LilaBai (000000)
3 OBEDULLAHGANJ MP-30-004-066-003/86-C
(TAJPURA) 		1730004066NRG24021020230153427 02/10/2023 Prakash kumar 1730004066WL026377 Prakash kumar 00048 BKID0009063 3094 3094 Processed 09/11/2023 292037416 Prakashkumar (000000)
4 OBEDULLAHGANJ MP-30-004-066-006/102
(TAJPURA) 		1730004066NRG24021020230153423 02/10/2023 Santosh 1730004066WL026373 Santosh 00048 BKID0009063 3094 3094 Processed 09/11/2023 292037416 Santosh (000000)
5 OBEDULLAHGANJ MP-30-004-066-006/119-B
(TAJPURA) 		1730004066NRG24021020230153413 02/10/2023 Chhoteram 1730004066WL026367 Chhoteram 00048 BKID0009063 3094 3094 Processed 09/11/2023 292037416 Chhoteram (000000)
SubTotal 12376 12376
6 OBEDULLAHGANJ MP-30-004-069-002/16
(THANA) 		1730004077NRG24021020230153361 02/10/2023 REENA Bai 1730004077WL026346 REENA Bai 00078 CNRB0002633 1105 1105 Processed 09/11/2023 292037416 REENABai (000000)
7 OBEDULLAHGANJ MP-30-004-069-002/17-B
(THANA) 		1730004077NRG24021020230153365 02/10/2023 Radha Bai 1730004077WL026346 Radha Bai 00078 CNRB0002633 1105 1105 Processed 09/11/2023 292037416 RadhaBai (000000)
8 OBEDULLAHGANJ MP-30-004-069-002/259
(THANA) 		1730004077NRG24021020230153373 02/10/2023 DHANNI BAI 1730004077WL026346 DHANNI BAI 00078 CNRB0002633 1105 1105 Processed 09/11/2023 292037416 DHANNIBAI (000000)
9 OBEDULLAHGANJ MP-30-004-069-002/260
(THANA) 		1730004077NRG24021020230153375 02/10/2023 Manju Bai meena 1730004077WL026346 Manju Bai meena 00078 CNRB0002633 1105 1105 Processed 09/11/2023 292037416 ManjuBaimeena (000000)
SubTotal 4420 4420
10 OBEDULLAHGANJ MP-30-004-069-002/263
(THANA) 		1730004077NRG24021020230153378 02/10/2023 SUNITA BAI 1730004077WL026346 SUNITA BAI 00078 CNRB0004772 1105 1105 Processed 09/11/2023 292037416 SUNITABAI (000000)
SubTotal 1105 1105
11 OBEDULLAHGANJ MP-30-004-069-002/260
(THANA) 		1730004077NRG24021020230153374 02/10/2023 Maharaj singh 1730004077WL026346 Maharaj singh 00078 CNRB0005082 1105 1105 Processed 09/11/2023 292037416 Maharajsingh (000000)
SubTotal 1105 1105
12 OBEDULLAHGANJ MP-30-004-066-003/86-C
(TAJPURA) 		1730004066NRG24021020230153428 02/10/2023 SUSHAMA 1730004066WL026377 SUSHAMA 00078 CNRB0006076 3094 3094 Processed 09/11/2023 292037416 SUSHAMA (000000)
SubTotal 3094 3094
13 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004013NRG24021020230153316 02/10/2023 inder singh 1730004013WL026334 inder singh 00089 CBIN0280732 221 221 Processed 09/11/2023 292037416 indersingh (000000)
14 OBEDULLAHGANJ MP-30-004-013-001/167
(BINEKA) 		1730004013NRG24021020230153317 02/10/2023 Meena bai 1730004013WL026334 Meena bai 00089 CBIN0280732 221 221 Processed 09/11/2023 292037416 Meenabai (000000)
15 OBEDULLAHGANJ MP-30-004-013-001/450
(BINEKA) 		1730004013NRG24021020230153319 02/10/2023 Vimala bai 1730004013WL026335 Vimala bai 00089 CBIN0280732 1326 1326 Processed 09/11/2023 292037416 Vimalabai (000000)
SubTotal 1768 1768
16 OBEDULLAHGANJ MP-30-004-066-006/10-A
(TAJPURA) 		1730004066NRG24021020230153397 02/10/2023 Netram 1730004066WL026357 Netram 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 Netram (000000)
17 OBEDULLAHGANJ MP-30-004-066-006/121
(TAJPURA) 		1730004066NRG24021020230153391 02/10/2023 Shravad shingh 1730004066WL026351 Shravad shingh 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 Shravadshingh (000000)
18 OBEDULLAHGANJ MP-30-004-066-006/123
(TAJPURA) 		1730004066NRG24021020230153392 02/10/2023 Dullichand 1730004066WL026352 Dullichand 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 Dullichand (000000)
19 OBEDULLAHGANJ MP-30-004-066-006/124
(TAJPURA) 		1730004066NRG24021020230153393 02/10/2023 Budhu Singh 1730004066WL026353 Budhu Singh 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 BudhuSingh (000000)
20 OBEDULLAHGANJ MP-30-004-066-006/125
(TAJPURA) 		1730004066NRG24021020230153424 02/10/2023 Kamlesh 1730004066WL026374 Kamlesh 00089 CBIN0282676 1326 1326 Processed 09/11/2023 292037416 Kamlesh (000000)
21 OBEDULLAHGANJ MP-30-004-066-006/137-A
(TAJPURA) 		1730004066NRG24021020230153411 02/10/2023 Chhotelal 1730004066WL026365 Chhotelal 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 Chhotelal (000000)
22 OBEDULLAHGANJ MP-30-004-066-006/139
(TAJPURA) 		1730004066NRG24021020230153389 02/10/2023 Dashrath singh 1730004066WL026349 Dashrath singh 00089 CBIN0282676 3094 3094 Processed 09/11/2023 292037416 Dashrathsingh (000000)
SubTotal 19890 19890
23 OBEDULLAHGANJ MP-30-004-069-002/47
(THANA) 		1730004077NRG24021020230153381 02/10/2023 radheshyam 1730004077WL026346 radheshyam 00415 SBIN0003537 1105 1105 Processed 09/11/2023 292037416 radheshyam (000000)
SubTotal 1105 1105
24 OBEDULLAHGANJ MP-30-004-063-005/296-B
(SHAHBAD TILENDI) 		1730004063NRG24021020230153321 02/10/2023 jagannath 1730004063WL026336 jagannath 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 292037416 jagannath (000000)
SubTotal 2652 2652
25 OBEDULLAHGANJ MP-30-004-013-001/12-B
(BINEKA) 		1730004013NRG24021020230153312 02/10/2023 ANJALI BAI 1730004013WL026334 ANJALI BAI 00703 AIRP0000001 221 221 Processed 09/11/2023 292037416 ANJALIBAI (000000)
SubTotal 221 221
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_021023FTO_299720 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3094
2 OBEDULLAHGANJ MP1730004_021023FTO_299720 Bank of India BKID0009063 OBEDULLAGANJ 12376
3 OBEDULLAHGANJ MP1730004_021023FTO_299720 Canara Bank CNRB0002633 BANGARASIA 4420
4 OBEDULLAHGANJ MP1730004_021023FTO_299720 Canara Bank CNRB0004772 KUNJAN NAGAR, BHOPAL 1105
5 OBEDULLAHGANJ MP1730004_021023FTO_299720 Canara Bank CNRB0005082 MISROOD 1105
6 OBEDULLAHGANJ MP1730004_021023FTO_299720 Canara Bank CNRB0006076 OBEDULLAGANJ 3094
7 OBEDULLAHGANJ MP1730004_021023FTO_299720 Central Bank Of India CBIN0280732 GOHARGANJ 1768
8 OBEDULLAHGANJ MP1730004_021023FTO_299720 Central Bank Of India CBIN0282676 BARKHERA 19890
9 OBEDULLAHGANJ MP1730004_021023FTO_299720 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1105
10 OBEDULLAHGANJ MP1730004_021023FTO_299720 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 2652
11 OBEDULLAHGANJ MP1730004_021023FTO_299720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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