Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_141023FTO_317968
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-30-004-056-006/105
(RAJMAU) 		1730004000NRG24121020230158479 14/10/2023 punam meena 1730004WL027384 punam meena 00045 BARB0MANDID 884 884 Processed 09/11/2023 291334388 punammeena (000000)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-006-004/356-A
(BAMNAI) 		1730004006NRG24131020230159115 14/10/2023 Jyoti 1730004006WL027515 Jyoti 00045 BARB0OBAIDU 3536 3536 Processed 09/11/2023 291334388 Jyoti (000000)
SubTotal 3536 3536
3 OBEDULLAHGANJ MP-30-004-015-001/139-B
(BORPANI) 		1730004015NRG24141020230159320 14/10/2023 Dinesh Kumar 1730004015WL027560 Dinesh Kumar 00089 CBIN0280732 1547 1547 Processed 09/11/2023 291334388 DineshKumar (000000)
4 OBEDULLAHGANJ MP-30-004-015-001/65-C
(BORPANI) 		1730004015NRG24141020230159322 14/10/2023 PARWATI BAI 1730004015WL027560 PARWATI BAI 00089 CBIN0280732 1326 1326 Processed 09/11/2023 291334388 PARWATIBAI (000000)
5 OBEDULLAHGANJ MP-30-004-047-003/1575
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159385 14/10/2023 Chhote Khan 1730004047WL027573 Chhote Khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334388 ChhoteKhan (000000)
6 OBEDULLAHGANJ MP-30-004-047-003/1594
(NAYAPURA SODARPUR) 		1730004047NRG24141020230159392 14/10/2023 Akram Khan 1730004047WL027574 Akram Khan 00089 CBIN0280732 221 221 Processed 09/11/2023 291334388 AkramKhan (000000)
SubTotal 3315 3315
7 OBEDULLAHGANJ MP-30-004-027-002/314
(HARRAI) 		1730004027NRG24131020230158798 14/10/2023 sarvodaya nand 1730004027WL027453 sarvodaya nand 00089 CBIN0281021 3094 3094 Processed 09/11/2023 291334388 sarvodayanand (000000)
SubTotal 3094 3094
8 OBEDULLAHGANJ MP-30-004-063-003/319
(SHAHBAD TILENDI) 		1730004056NRG24141020230159361 14/10/2023 SURESH 1730004056WL027567 SURESH 00697 BKID0MG7035 1326 1326 Processed 09/11/2023 291334388 SURESH (000000)
SubTotal 1326 1326
9 OBEDULLAHGANJ MP-30-004-006-004/100-A
(BAMNAI) 		1730004006NRG24131020230159111 14/10/2023 HARIPRASHAD 1730004006WL027515 HARIPRASHAD 00697 BKID0MG7038 3094 3094 Processed 09/11/2023 291334388 HARIPRASHAD (000000)
10 OBEDULLAHGANJ MP-30-004-006-004/366-D
(BAMNAI) 		1730004006NRG24131020230159117 14/10/2023 Lila bai 1730004006WL027515 Lila bai 00697 BKID0MG7038 3094 3094 Processed 09/11/2023 291334388 Lilabai (000000)
SubTotal 6188 6188
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_141023FTO_317968 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 OBEDULLAHGANJ MP1730004_141023FTO_317968 Bank of Baroda BARB0OBAIDU Obedullahganj 3536
3 OBEDULLAHGANJ MP1730004_141023FTO_317968 Central Bank Of India CBIN0280732 GOHARGANJ 3315
4 OBEDULLAHGANJ MP1730004_141023FTO_317968 Central Bank Of India CBIN0281021 OBDEULAGANJ 3094
5 OBEDULLAHGANJ MP1730004_141023FTO_317968 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 1326
6 OBEDULLAHGANJ MP1730004_141023FTO_317968 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 6188

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