Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_300623FTO_139196
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-30-004-032-003/99
(KARHODA) 		1730004000NRG23300520230367521 30/06/2023 Bhupendra Sharma 1730004WL0080421 Bhupendra Sharma 00078 CNRB0002633 2448 2448 Rejected 13/07/2023 799845532 A/c Blocked or Frozen
SubTotal 2448 2448
2 OBEDULLAHGANJ MP-30-004-038-001/736
(KIRATNAGAR) 		1730004038NRG23100520230366880 30/06/2023 Dinesh 1730004WL0080287 Dinesh 00078 CNRB0004323 1224 1224 Rejected 13/07/2023 799845532 Account closed
SubTotal 1224 1224
3 OBEDULLAHGANJ MP-30-004-023-001/1801
(DUNGARIYA) 		1730004000NRG23110520230367059 30/06/2023 raju 1730004WL0080317 raju 00089 CBIN0280732 3060 3060 Rejected 13/07/2023 799845532 No Such Account
SubTotal 3060 3060
4 OBEDULLAHGANJ MP-30-004-049-003/636-A
(PADONIYA) 		1730004000NRG23090520230365355 30/06/2023 MANOJ LOWANSHI 1730004WL0080184 MANOJ LOWANSHI 00165 IBKL0001757 1428 1428 Processed 11/07/2023 799845532 MANOJLOWANSHI (000000)
SubTotal 1428 1428
5 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365221 30/06/2023 Anar singh 1730004WL0080144 Anar singh 00177 IOBA0003209 2448 2448 Rejected 13/07/2023 799845532 No Such Account
6 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365218 30/06/2023 Anar singh 1730004WL0080144 Anar singh 00177 IOBA0003209 1224 1224 Rejected 13/07/2023 799845532 No Such Account
7 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365222 30/06/2023 Bhawar lal 1730004WL0080144 Bhawar lal 00177 IOBA0003209 1020 1020 Rejected 13/07/2023 799845532 No Such Account
8 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365219 30/06/2023 Bhawar lal 1730004WL0080144 Bhawar lal 00177 IOBA0003209 2448 2448 Rejected 13/07/2023 799845532 No Such Account
9 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365216 30/06/2023 Bhawar lal 1730004WL0080144 Bhawar lal 00177 IOBA0003209 1224 1224 Rejected 13/07/2023 799845532 No Such Account
10 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365217 30/06/2023 Champi bai 1730004WL0080144 Champi bai 00177 IOBA0003209 1224 1224 Rejected 13/07/2023 799845532 No Such Account
11 OBEDULLAHGANJ MP-30-004-009-001/141-C
(BARKHEDA SETU) 		1730004009NRG23170420230365220 30/06/2023 Champi bai 1730004WL0080144 Champi bai 00177 IOBA0003209 2448 2448 Rejected 13/07/2023 799845532 No Such Account
SubTotal 12036 12036
12 OBEDULLAHGANJ MP-30-004-071-001/380
(UMRAOGANJ) 		1730004000NRG23090520230366497 30/06/2023 Ramesh 1730004WL0080210 Ramesh 00354 PUNB0527410 1224 1224 Rejected 13/07/2023 799845532 Account closed
13 OBEDULLAHGANJ MP-30-004-071-001/380
(UMRAOGANJ) 		1730004000NRG23090520230366498 30/06/2023 Savita 1730004WL0080210 Savita 00354 PUNB0527410 1224 1224 Rejected 13/07/2023 799845532 Account closed
SubTotal 2448 2448
14 OBEDULLAHGANJ MP-30-004-035-001/104-A
(KHAPARIYA KHAPA) 		1730004000NRG23090520230365356 30/06/2023 Kamal Singh 1730004WL0080185 Kamal Singh 00415 SBIN0014684 1224 1224 Processed 11/07/2023 799845532 KamalSingh (000000)
SubTotal 1224 1224
15 OBEDULLAHGANJ MP-30-004-023-001/1716
(DUNGARIYA) 		1730004023NRG23100520230366860 30/06/2023 geeta bai 1730004WL0080281 geeta bai 00688 FINO0001446 1020 1020 Rejected 13/07/2023 799845532 A/c Blocked or Frozen
16 OBEDULLAHGANJ MP-30-004-023-001/1716
(DUNGARIYA) 		1730004023NRG23100520230366859 30/06/2023 geeta bai 1730004WL0080281 geeta bai 00688 FINO0001446 2856 2856 Rejected 13/07/2023 799845532 A/c Blocked or Frozen
17 OBEDULLAHGANJ MP-30-004-023-001/1716
(DUNGARIYA) 		1730004023NRG23100520230366858 30/06/2023 geeta bai 1730004WL0080281 geeta bai 00688 FINO0001446 2856 2856 Rejected 13/07/2023 799845532 A/c Blocked or Frozen
SubTotal 6732 6732
18 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004000NRG23170420230365225 30/06/2023 Bhure bai 1730004WL0080145 Bhure bai 00697 BKID0MG7034 1224 1224 Rejected 13/07/2023 799845532 No Such Account
19 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23170420230365227 30/06/2023 Bhure bai 1730004WL0080146 Bhure bai 00697 BKID0MG7034 2448 2448 Rejected 13/07/2023 799845532 No Such Account
20 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23170420230365226 30/06/2023 Bhure bai 1730004WL0080146 Bhure bai 00697 BKID0MG7034 1224 1224 Rejected 13/07/2023 799845532 No Such Account
21 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23170420230365215 30/06/2023 Samrat Singh 1730004WL0080144 Samrat Singh 00697 BKID0MG7034 1224 1224 Processed 11/07/2023 799845532 SamratSingh (000000)
22 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23170420230365214 30/06/2023 Samrat Singh 1730004WL0080144 Samrat Singh 00697 BKID0MG7034 1224 1224 Processed 11/07/2023 799845532 SamratSingh (000000)
23 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23170420230365213 30/06/2023 Samrat Singh 1730004WL0080144 Samrat Singh 00697 BKID0MG7034 2448 2448 Processed 11/07/2023 799845532 SamratSingh (000000)
24 OBEDULLAHGANJ MP-30-004-039-001/479
(KUMDI BITHORI) 		1730004000NRG23090520230366496 30/06/2023 Ramwati Bai 1730004WL0080209 Ramwati Bai 00697 BKID0MG7034 2244 2244 Rejected 13/07/2023 799845532 No Such Account
SubTotal 12036 12036
25 OBEDULLAHGANJ MP-30-004-018-002/146-A
(CHIKLOD KHURD) 		1730004000NRG23100520230366803 30/06/2023 ashok 1730004WL0080269 ashok 00697 BKID0NAMRGB 2448 2448 Processed 11/07/2023 799845532 ashok (000000)
SubTotal 2448 2448
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_300623FTO_139196 Canara Bank CNRB0002633 BANGARASIA 2448
2 OBEDULLAHGANJ MP1730004_300623FTO_139196 Canara Bank CNRB0004323 Bhojpur 1224
3 OBEDULLAHGANJ MP1730004_300623FTO_139196 Central Bank Of India CBIN0280732 GOHARGANJ 3060
4 OBEDULLAHGANJ MP1730004_300623FTO_139196 IDBI Bank IBKL0001757 MANDIDEEP 1428
5 OBEDULLAHGANJ MP1730004_300623FTO_139196 Indian Overseas Bank IOBA0003209 BORDA 12036
6 OBEDULLAHGANJ MP1730004_300623FTO_139196 Punjab National Bank PUNB0527410 Bhopal Raisen Road 2448
7 OBEDULLAHGANJ MP1730004_300623FTO_139196 State Bank of India SBIN0014684 SULTANPUR 1224
8 OBEDULLAHGANJ MP1730004_300623FTO_139196 Fino Payments Bank Ltd FINO0001446 MP RO 6732
9 OBEDULLAHGANJ MP1730004_300623FTO_139196 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 12036
10 OBEDULLAHGANJ MP1730004_300623FTO_139196 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 2448

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