Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:23:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_150523FTO_42406
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-30-004-036-003/294
(KHASROD) 		1730004000NRG24150520230010888 15/05/2023 Raghuveer 1730004WL001141 Raghuveer 00045 BARB0OBAIDU 1326 1326 Processed 19/05/2023 775705681 Raghuveer (000000)
2 OBEDULLAHGANJ MP-30-004-067-001/79396
(TAMOT) 		1730004067NRG24130520230010059 15/05/2023 harsh 1730004067WL001041 harsh 00045 BARB0OBAIDU 1326 1326 Processed 19/05/2023 775705681 harsh (000000)
3 OBEDULLAHGANJ MP-30-004-067-001/79401
(TAMOT) 		1730004067NRG24130520230010063 15/05/2023 mosam prajapati 1730004067WL001041 mosam prajapati 00045 BARB0OBAIDU 1326 1326 Processed 19/05/2023 775705681 mosamprajapati (000000)
SubTotal 3978 3978
4 OBEDULLAHGANJ MP-30-004-003-001/778
(AMODA) 		1730004003NRG24140520230010087 15/05/2023 Haakam Singh 1730004003WL001053 Haakam Singh 00048 BKID0009062 1326 1326 Processed 19/05/2023 775705681 HaakamSingh (000000)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-013-001/6-A
(BINEKA) 		1730004000NRG24130520230009803 15/05/2023 papita Bai 1730004WL001013 papita Bai 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 papitaBai (000000)
6 OBEDULLAHGANJ MP-30-004-013-001/6-A
(BINEKA) 		1730004000NRG24130520230009802 15/05/2023 papita Bai 1730004WL001013 papita Bai 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 papitaBai (000000)
7 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24130520230009815 15/05/2023 MAHESH KUMAR 1730004WL001013 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 MAHESHKUMAR (000000)
8 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24130520230009814 15/05/2023 MAHESH KUMAR 1730004WL001013 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 MAHESHKUMAR (000000)
9 OBEDULLAHGANJ MP-30-004-013-001/7-D
(BINEKA) 		1730004000NRG24130520230009813 15/05/2023 MAHESH KUMAR 1730004WL001013 MAHESH KUMAR 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 MAHESHKUMAR (000000)
10 OBEDULLAHGANJ MP-30-004-051-002/157
(PIPALIYA GOLI) 		1730004051NRG24140520230010079 15/05/2023 RAKESH NAYAK 1730004051WL001046 RAKESH NAYAK 00048 BKID0009063 1326 1326 Processed 19/05/2023 775705681 RAKESHNAYAK (000000)
SubTotal 7956 7956
11 OBEDULLAHGANJ MP-30-004-067-001/79395
(TAMOT) 		1730004067NRG24130520230010058 15/05/2023 RANDHEER SINGH CHOUHAN 1730004067WL001041 RANDHEER SINGH CHOUHAN 00078 CNRB0006076 1326 1326 Processed 19/05/2023 775705681 RANDHEERSINGHCHOUHAN (000000)
SubTotal 1326 1326
12 OBEDULLAHGANJ MP-30-004-013-001/397
(BINEKA) 		1730004000NRG24130520230009785 15/05/2023 premsukh nandvanshi 1730004WL001013 premsukh nandvanshi 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 premsukhnandvanshi (000000)
13 OBEDULLAHGANJ MP-30-004-013-001/430
(BINEKA) 		1730004000NRG24130520230009793 15/05/2023 lalita bai 1730004WL001013 lalita bai 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 lalitabai (000000)
14 OBEDULLAHGANJ MP-30-004-013-001/5-C
(BINEKA) 		1730004000NRG24130520230009801 15/05/2023 laxmi Bai 1730004WL001013 laxmi Bai 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 laxmiBai (000000)
15 OBEDULLAHGANJ MP-30-004-013-001/5-C
(BINEKA) 		1730004000NRG24130520230009800 15/05/2023 laxmi Bai 1730004WL001013 laxmi Bai 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 laxmiBai (000000)
16 OBEDULLAHGANJ MP-30-004-013-001/6-B
(BINEKA) 		1730004000NRG24130520230009804 15/05/2023 maya nandwanshi 1730004WL001013 maya nandwanshi 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 mayanandwanshi (000000)
17 OBEDULLAHGANJ MP-30-004-013-001/6-B
(BINEKA) 		1730004000NRG24130520230009805 15/05/2023 maya nandwanshi 1730004WL001013 maya nandwanshi 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 mayanandwanshi (000000)
18 OBEDULLAHGANJ MP-30-004-013-001/7-B
(BINEKA) 		1730004000NRG24130520230009812 15/05/2023 bharti 1730004WL001013 bharti 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 bharti (000000)
19 OBEDULLAHGANJ MP-30-004-013-001/7-B
(BINEKA) 		1730004000NRG24130520230009811 15/05/2023 bharti 1730004WL001013 bharti 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 bharti (000000)
20 OBEDULLAHGANJ MP-30-004-013-001/7-B
(BINEKA) 		1730004000NRG24130520230009810 15/05/2023 bharti 1730004WL001013 bharti 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 bharti (000000)
21 OBEDULLAHGANJ MP-30-004-013-001/8-C
(BINEKA) 		1730004000NRG24130520230009817 15/05/2023 ghanshiram 1730004WL001013 ghanshiram 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 ghanshiram (000000)
22 OBEDULLAHGANJ MP-30-004-013-001/8-C
(BINEKA) 		1730004000NRG24130520230009816 15/05/2023 ghanshiram 1730004WL001013 ghanshiram 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 ghanshiram (000000)
23 OBEDULLAHGANJ MP-30-004-013-001/96
(BINEKA) 		1730004000NRG24130520230009821 15/05/2023 naval singh 1730004WL001013 naval singh 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 navalsingh (000000)
24 OBEDULLAHGANJ MP-30-004-051-003/1612
(PIPALIYA GOLI) 		1730004051NRG24140520230010082 15/05/2023 BHAMRI BAI 1730004051WL001048 BHAMRI BAI 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 BHAMRIBAI (000000)
25 OBEDULLAHGANJ MP-30-004-051-005/2132
(PIPALIYA GOLI) 		1730004051NRG24140520230010078 15/05/2023 KAMALSINGH 1730004051WL001045 KAMALSINGH 00089 CBIN0280732 1326 1326 Processed 19/05/2023 775705681 KAMALSINGH (000000)
SubTotal 18564 18564
26 OBEDULLAHGANJ MP-30-004-036-001/285
(KHASROD) 		1730004000NRG24150520230010887 15/05/2023 Omprakash Gour 1730004WL001141 Omprakash Gour 00089 CBIN0281021 1326 1326 Processed 19/05/2023 775705681 OmprakashGour (000000)
SubTotal 1326 1326
27 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004067NRG24130520230010044 15/05/2023 MANISH CHOUHAN 1730004067WL001041 MANISH CHOUHAN 00152 HDFC0004670 1326 1326 Processed 19/05/2023 775705681 MANISHCHOUHAN (000000)
28 OBEDULLAHGANJ MP-30-004-067-001/79389
(TAMOT) 		1730004067NRG24130520230010050 15/05/2023 ajay prajapati 1730004067WL001041 ajay prajapati 00152 HDFC0004670 1326 1326 Processed 19/05/2023 775705681 ajayprajapati (000000)
29 OBEDULLAHGANJ MP-30-004-067-001/79397
(TAMOT) 		1730004067NRG24130520230010060 15/05/2023 devendra singh chouhan 1730004067WL001041 devendra singh chouhan 00152 HDFC0004670 1326 1326 Processed 19/05/2023 775705681 devendrasinghchouhan (000000)
SubTotal 3978 3978
30 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24130520230009795 15/05/2023 Braj Lal Nandvanshi 1730004WL001013 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 20/05/2023 775705681 BrajLalNandvanshi (000000)
31 OBEDULLAHGANJ MP-30-004-013-001/433
(BINEKA) 		1730004000NRG24130520230009794 15/05/2023 Braj Lal Nandvanshi 1730004WL001013 Braj Lal Nandvanshi 00354 PUNB0742000 1326 1326 Processed 20/05/2023 775705681 BrajLalNandvanshi (000000)
32 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004067NRG24130520230010043 15/05/2023 MANGESH CHOUHAN 1730004067WL001041 MANGESH CHOUHAN 00354 PUNB0742000 1326 1326 Processed 20/05/2023 775705681 MANGESHCHOUHAN (000000)
SubTotal 3978 3978
33 OBEDULLAHGANJ MP-30-004-067-001/79386
(TAMOT) 		1730004067NRG24130520230010048 15/05/2023 GANESHRAM CHAUHAN 1730004067WL001041 GANESHRAM CHAUHAN 00415 SBIN0010817 1326 1326 Processed 19/05/2023 775705681 GANESHRAMCHAUHAN (000000)
SubTotal 1326 1326
34 OBEDULLAHGANJ MP-30-004-013-001/109
(BINEKA) 		1730004000NRG24130520230009774 15/05/2023 pooja 1730004WL001013 pooja 00415 SBIN0014684 1326 1326 Processed 19/05/2023 775705681 pooja (000000)
SubTotal 1326 1326
35 OBEDULLAHGANJ MP-30-004-013-001/6-D
(BINEKA) 		1730004000NRG24130520230009807 15/05/2023 gagan nandwanshi 1730004WL001013 gagan nandwanshi 00462 UCBA0000259 1326 1326 Processed 19/05/2023 775705681 gagannandwanshi (000000)
36 OBEDULLAHGANJ MP-30-004-013-001/6-D
(BINEKA) 		1730004000NRG24130520230009806 15/05/2023 gagan nandwanshi 1730004WL001013 gagan nandwanshi 00462 UCBA0000259 1326 1326 Processed 19/05/2023 775705681 gagannandwanshi (000000)
SubTotal 2652 2652
37 OBEDULLAHGANJ MP-30-004-067-001/755
(TAMOT) 		1730004067NRG24130520230010042 15/05/2023 mukesh 1730004067WL001041 mukesh 00697 BKID0MG7041 1326 1326 Processed 19/05/2023 775705681 mukesh (000000)
38 OBEDULLAHGANJ MP-30-004-067-001/79398
(TAMOT) 		1730004067NRG24130520230010061 15/05/2023 maya prajapati 1730004067WL001041 maya prajapati 00697 BKID0MG7041 1326 1326 Rejected 19/05/2023 775705681 No Such Account
39 OBEDULLAHGANJ MP-30-004-067-001/79399
(TAMOT) 		1730004067NRG24130520230010062 15/05/2023 mullo prajapati 1730004067WL001041 mullo prajapati 00697 BKID0MG7041 1326 1326 Processed 19/05/2023 775705681 mulloprajapati (000000)
40 OBEDULLAHGANJ MP-30-004-067-001/79402
(TAMOT) 		1730004067NRG24130520230010064 15/05/2023 surendra chouhan 1730004067WL001041 surendra chouhan 00697 BKID0MG7041 1326 1326 Processed 19/05/2023 775705681 surendrachouhan (000000)
41 OBEDULLAHGANJ MP-30-004-067-001/960
(TAMOT) 		1730004067NRG24120520230009577 15/05/2023 Ganeshram Mehra 1730004067WL000983 Ganeshram Mehra 00697 BKID0MG7041 1547 1547 Processed 19/05/2023 775705681 GaneshramMehra (000000)
42 OBEDULLAHGANJ MP-30-004-067-001/968
(TAMOT) 		1730004067NRG24120520230009578 15/05/2023 Khem Chand 1730004067WL000983 Khem Chand 00697 BKID0MG7041 1547 1547 Processed 19/05/2023 775705681 KhemChand (000000)
43 OBEDULLAHGANJ MP-30-004-067-001/980
(TAMOT) 		1730004067NRG24130520230010067 15/05/2023 Lalita Bai 1730004067WL001041 Lalita Bai 00697 BKID0MG7041 1326 1326 Processed 19/05/2023 775705681 LalitaBai (000000)
44 OBEDULLAHGANJ MP-30-004-067-001/984
(TAMOT) 		1730004067NRG24130520230010072 15/05/2023 MAMTA BAI 1730004067WL001041 MAMTA BAI 00697 BKID0MG7041 1326 1326 Processed 19/05/2023 775705681 MAMTABAI (000000)
SubTotal 11050 11050
45 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004067NRG24130520230010040 15/05/2023 MUKESH 1730004067WL001041 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705681 MUKESH (000000)
46 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004067NRG24130520230010041 15/05/2023 seema baldaya 1730004067WL001041 seema baldaya 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705681 seemabaldaya (000000)
SubTotal 2652 2652
Total 61438 61438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150523FTO_42406 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 2652
2 OBEDULLAHGANJ MP1730004_150523FTO_42406 Bank of Baroda BARB0OBAIDU Obedullahganj 1326
3 OBEDULLAHGANJ MP1730004_150523FTO_42406 Bank of India BKID0009062 MANDIDEEP 1326
4 OBEDULLAHGANJ MP1730004_150523FTO_42406 Bank of India BKID0009063 OBEDULLAGANJ 7956
5 OBEDULLAHGANJ MP1730004_150523FTO_42406 Canara Bank CNRB0006076 OBEDULLAGANJ 1326
6 OBEDULLAHGANJ MP1730004_150523FTO_42406 Central Bank Of India CBIN0280732 GOHARGANJ 18564
7 OBEDULLAHGANJ MP1730004_150523FTO_42406 Central Bank Of India CBIN0281021 OBDEULAGANJ 1326
8 OBEDULLAHGANJ MP1730004_150523FTO_42406 HDFC bank HDFC0004670 Obedullaganj 3978
9 OBEDULLAHGANJ MP1730004_150523FTO_42406 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3978
10 OBEDULLAHGANJ MP1730004_150523FTO_42406 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
11 OBEDULLAHGANJ MP1730004_150523FTO_42406 State Bank of India SBIN0014684 SULTANPUR 1326
12 OBEDULLAHGANJ MP1730004_150523FTO_42406 UCO Bank UCBA0000259 OBAIDULLAGANJ 2652
13 OBEDULLAHGANJ MP1730004_150523FTO_42406 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 11050
14 OBEDULLAHGANJ MP1730004_150523FTO_42406 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 2652

Download In Excel