Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_230623APB_FTO_121478
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-30-004-049-002/28-A
(PADONIYA) 		1730004049NRG24230620230048799 23/06/2023 Savitri Bai 1730004049WL005818 Savitri Bai 00045 BARB0MANDID 2431 2431 Processed 05/07/2023 702930378 SavitriBai BANK OF BARODA(606985)
SubTotal 2431 2431
2 OBEDULLAHGANJ MP-30-004-027-001/22-A
(HARRAI) 		1730004000NRG24230620230048930 23/06/2023 Ajay yogi 1730004WL005831 Ajay yogi 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702930378 Ajayyogi UCO BANK(607066)
3 OBEDULLAHGANJ MP-30-004-027-001/3-A
(HARRAI) 		1730004000NRG24230620230048931 23/06/2023 CHANDANSINGH 1730004WL005831 CHANDANSINGH 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702930378 CHANDANSINGH BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-027-001/58-A
(HARRAI) 		1730004000NRG24230620230048934 23/06/2023 Vikash kumar BHADORIYA 1730004WL005831 Vikash kumar BHADORIYA 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702930378 VikashkumarBHADORIYA AXIS BANK(607153)
5 OBEDULLAHGANJ MP-30-004-027-001/90-A
(HARRAI) 		1730004000NRG24230620230048938 23/06/2023 rukmani 1730004WL005831 rukmani 00045 BARB0OBAIDU 1326 1326 Processed 05/07/2023 702930378 rukmani BANK OF BARODA(606985)
SubTotal 5304 5304
6 OBEDULLAHGANJ MP-30-004-027-001/51-A
(HARRAI) 		1730004000NRG24230620230048932 23/06/2023 SAMUNDAR 1730004WL005831 SAMUNDAR 00048 BKID0009063 1326 1326 Processed 05/07/2023 702930378 SAMUNDAR BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-027-001/90-A
(HARRAI) 		1730004000NRG24230620230048937 23/06/2023 ranjeet singh 1730004WL005831 ranjeet singh 00048 BKID0009063 1326 1326 Processed 05/07/2023 702930378 ranjeetsingh BANK OF INDIA(508505)
8 OBEDULLAHGANJ MP-30-004-066-004/69
(TAJPURA) 		1730004066NRG24220620230045748 23/06/2023 DHANWATI 1730004066WL005477 DHANWATI 00048 BKID0009063 1326 1326 Processed 05/07/2023 702930378 DHANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 OBEDULLAHGANJ MP-30-004-027-001/51-A
(HARRAI) 		1730004000NRG24230620230048933 23/06/2023 USHA BAI 1730004WL005831 USHA BAI 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702930378 USHABAI BANK OF BARODA(606985)
10 OBEDULLAHGANJ MP-30-004-027-001/89-A
(HARRAI) 		1730004000NRG24230620230048936 23/06/2023 ARVIND NAGAR 1730004WL005831 ARVIND NAGAR 00089 CBIN0281021 1326 1326 Processed 05/07/2023 702930378 ARVINDNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 OBEDULLAHGANJ MP-30-004-066-002/160
(TAJPURA) 		1730004066NRG24220620230045749 23/06/2023 DEVNARAYAN 1730004066WL005478 DEVNARAYAN 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702930378 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-066-002/160
(TAJPURA) 		1730004066NRG24220620230045750 23/06/2023 SUNITS BAI 1730004066WL005478 SUNITS BAI 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702930378 SUNITSBAI CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-066-005/4
(TAJPURA) 		1730004066NRG24220620230045747 23/06/2023 BASANTI BAI 1730004066WL005476 BASANTI BAI 00089 CBIN0282676 1326 1326 Processed 05/07/2023 702930378 BASANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 OBEDULLAHGANJ MP-30-004-027-001/90-A
(HARRAI) 		1730004000NRG24230620230048939 23/06/2023 rahul 1730004WL005831 rahul 00354 PUNB0742000 1326 1326 Processed 05/07/2023 702930378 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 OBEDULLAHGANJ MP-30-004-039-003/473
(KUMDI BITHORI) 		1730004039NRG24230620230048801 23/06/2023 SONVATI 1730004039WL005820 SONVATI 00415 SBIN0006190 1768 1768 Processed 05/07/2023 702930378 SONVATI BANK OF BARODA(606985)
SubTotal 1768 1768
16 OBEDULLAHGANJ MP-30-004-019-001/1132
(DAHOD) 		1730004019NRG24230620230048925 23/06/2023 Gita bai 1730004019WL005830 Gita bai 00666 IDFB0041381 3094 3094 Processed 05/07/2023 702930378 Gitabai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2431
2 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1326
3 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Bank of Baroda BARB0OBAIDU Obedullahganj 3978
4 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Bank of India BKID0009063 OBEDULLAGANJ 3978
5 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Central Bank Of India CBIN0281021 OBDEULAGANJ 2652
6 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Central Bank Of India CBIN0282676 BARKHERA 3978
7 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
8 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 State Bank of India SBIN0006190 MANDIDEEP 1768
9 OBEDULLAHGANJ MP1730004_230623APB_FTO_121478 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094

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