Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_011223FTO_370731
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-30-004-018-001/204-D
(CHIKLOD KHURD) 		1730004000NRG24301120230187345 01/12/2023 AMAR SINGH MEENA 1730004WL031762 AMAR SINGH MEENA 00045 BARB0RAIBHO 1326 1326 Processed 01/01/2024 319512175 AMARSINGHMEENA (000000)
SubTotal 1326 1326
2 OBEDULLAHGANJ MP-30-004-041-001/426-A
(MAKODIYA) 		1730004000NRG24011220230187769 01/12/2023 Than singh 1730004WL031814 Than singh 00048 BKID0009053 884 884 Processed 01/01/2024 319512175 Thansingh (000000)
SubTotal 884 884
3 OBEDULLAHGANJ MP-30-004-020-002/149-A
(DHAMDHUSAR) 		1730004020NRG24011220230188007 01/12/2023 HIRDESH PATEL 1730004020WL031838 HIRDESH PATEL 00048 BKID0009063 1547 1547 Processed 01/01/2024 319512175 HIRDESHPATEL (000000)
4 OBEDULLAHGANJ MP-30-004-028-008/16
(IKALWADA) 		1730004028NRG24011220230187662 01/12/2023 CHOTI BAI 1730004028WL031804 CHOTI BAI 00048 BKID0009063 1326 1326 Processed 01/01/2024 319512175 CHOTIBAI (000000)
SubTotal 2873 2873
5 OBEDULLAHGANJ MP-30-004-027-001/58-A
(HARRAI) 		1730004079NRG24291120230186806 01/12/2023 Ritesh 1730004079WL031665 Ritesh 00089 CBIN0281021 442 442 Processed 01/01/2024 319512175 Ritesh (000000)
SubTotal 442 442
6 OBEDULLAHGANJ MP-30-004-058-001/204-B
(SAMNAPUR KALAN) 		1730004058NRG24291120230186978 01/12/2023 lakhansingh bhuralal 1730004058WL031700 lakhansingh bhuralal 00354 PUNB0742000 1326 1326 Processed 01/01/2024 319512175 lakhansinghbhuralal (000000)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-018-002/244-A
(CHIKLOD KHURD) 		1730004000NRG24301120230187367 01/12/2023 rajesh 1730004WL031762 rajesh 00415 SBIN0006190 1326 1326 Processed 01/01/2024 319512175 rajesh (000000)
SubTotal 1326 1326
8 OBEDULLAHGANJ MP-30-004-005-002/130-C
(BADBAI) 		1730004007NRG24011220230187754 01/12/2023 LALIT 1730004007WL031812 LALIT 00415 SBIN0010172 884 884 Processed 01/01/2024 319512175 LALIT (000000)
SubTotal 884 884
9 OBEDULLAHGANJ MP-30-004-018-001/204-A
(CHIKLOD KHURD) 		1730004000NRG24301120230187342 01/12/2023 Hemraj 1730004WL031762 Hemraj 00697 BKID0MG7029 1326 1326 Processed 01/01/2024 319512175 Hemraj (000000)
10 OBEDULLAHGANJ MP-30-004-041-001/437
(MAKODIYA) 		1730004000NRG24011220230187772 01/12/2023 Nihal singh 1730004WL031814 Nihal singh 00697 BKID0MG7029 884 884 Processed 01/01/2024 319512175 Nihalsingh (000000)
SubTotal 2210 2210
11 OBEDULLAHGANJ MP-30-004-028-008/13
(IKALWADA) 		1730004028NRG24011220230187656 01/12/2023 SITARAM 1730004028WL031804 SITARAM 00697 BKID0MG7041 1326 1326 Processed 01/01/2024 319512175 SITARAM (000000)
SubTotal 1326 1326
12 OBEDULLAHGANJ MP-30-004-028-008/16-A
(IKALWADA) 		1730004028NRG24011220230187664 01/12/2023 RAJKUMAR 1730004028WL031804 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319512175 RAJKUMAR (000000)
SubTotal 1326 1326
13 OBEDULLAHGANJ MP-30-004-058-001/202-D
(SAMNAPUR KALAN) 		1730004058NRG24291120230186975 01/12/2023 vinod kumar 1730004058WL031699 vinod kumar 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_011223FTO_370731 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
2 OBEDULLAHGANJ MP1730004_011223FTO_370731 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 884
3 OBEDULLAHGANJ MP1730004_011223FTO_370731 Bank of India BKID0009063 OBEDULLAGANJ 2873
4 OBEDULLAHGANJ MP1730004_011223FTO_370731 Central Bank Of India CBIN0281021 OBDEULAGANJ 442
5 OBEDULLAHGANJ MP1730004_011223FTO_370731 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
6 OBEDULLAHGANJ MP1730004_011223FTO_370731 State Bank of India SBIN0006190 MANDIDEEP 1326
7 OBEDULLAHGANJ MP1730004_011223FTO_370731 State Bank of India SBIN0010172 BADI 884
8 OBEDULLAHGANJ MP1730004_011223FTO_370731 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 2210
9 OBEDULLAHGANJ MP1730004_011223FTO_370731 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 1326
10 OBEDULLAHGANJ MP1730004_011223FTO_370731 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1326
11 OBEDULLAHGANJ MP1730004_011223FTO_370731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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