Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_140723FTO_167967
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-30-004-067-001/79401
(TAMOT) 		1730004067NRG24140720230080061 14/07/2023 mosam prajapati 1730004067WL010440 mosam prajapati 00045 BARB0OBAIDU 884 884 Processed 21/07/2023 069642956 mosamprajapati (000000)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004067NRG24140720230080086 14/07/2023 deependra baldaya 1730004067WL010440 deependra baldaya 00048 BKID0009063 884 884 Processed 21/07/2023 069642956 deependrabaldaya (000000)
SubTotal 884 884
3 OBEDULLAHGANJ MP-30-004-052-004/2-B
() 		1730004076NRG24130720230079492 14/07/2023 JITENDRA LOWANSHI 1730004076WL010375 JITENDRA LOWANSHI 00078 CNRB0002633 663 663 Processed 21/07/2023 069642956 JITENDRALOWANSHI (000000)
4 OBEDULLAHGANJ MP-30-004-052-004/9363
() 		1730004076NRG24130720230079496 14/07/2023 PATIRAM SAHU 1730004076WL010375 PATIRAM SAHU 00078 CNRB0002633 663 663 Processed 21/07/2023 069642956 PATIRAMSAHU (000000)
SubTotal 1326 1326
5 OBEDULLAHGANJ MP-30-004-067-001/79395
(TAMOT) 		1730004067NRG24140720230080054 14/07/2023 RANDHEER SINGH CHOUHAN 1730004067WL010440 RANDHEER SINGH CHOUHAN 00078 CNRB0006076 884 884 Processed 21/07/2023 069642956 RANDHEERSINGHCHOUHAN (000000)
SubTotal 884 884
6 OBEDULLAHGANJ MP-30-004-036-001/285
(KHASROD) 		1730004036NRG24140720230080105 14/07/2023 Omprakash Gour 1730004036WL010449 Omprakash Gour 00089 CBIN0281021 1326 1326 Processed 21/07/2023 069642956 OmprakashGour (000000)
7 OBEDULLAHGANJ MP-30-004-067-001/1001
(TAMOT) 		1730004067NRG24140720230080041 14/07/2023 vijaypal chouhan 1730004067WL010440 vijaypal chouhan 00089 CBIN0281021 1105 1105 Processed 21/07/2023 069642956 vijaypalchouhan (000000)
SubTotal 2431 2431
8 OBEDULLAHGANJ MP-30-004-014-006/55-B
(BINEKA BORKHA) 		1730004014NRG24140720230080231 14/07/2023 MUKESH 1730004014WL010484 MUKESH 00089 CBIN0282676 3094 3094 Processed 21/07/2023 069642956 MUKESH (000000)
SubTotal 3094 3094
9 OBEDULLAHGANJ MP-30-004-067-001/79389
(TAMOT) 		1730004067NRG24140720230080049 14/07/2023 ajay prajapati 1730004067WL010440 ajay prajapati 00152 HDFC0004670 884 884 Processed 21/07/2023 069642956 ajayprajapati (000000)
SubTotal 884 884
10 OBEDULLAHGANJ MP-30-004-021-001/88
(DIWATIYA) 		1730004021NRG24130720230079452 14/07/2023 SHAITAN SINGH BHOUI 1730004021WL010362 SHAITAN SINGH BHOUI 00354 PUNB0742000 2652 2652 Processed 22/07/2023 069642956 SHAITANSINGHBHOUI (000000)
11 OBEDULLAHGANJ MP-30-004-067-001/1000
(TAMOT) 		1730004067NRG24140720230080040 14/07/2023 anurag nagar 1730004067WL010440 anurag nagar 00354 PUNB0742000 1105 1105 Processed 22/07/2023 069642956 anuragnagar (000000)
SubTotal 3757 3757
12 OBEDULLAHGANJ MP-30-004-013-001/398
(BINEKA) 		1730004013NRG24130720230080022 14/07/2023 Shanti bai 1730004013WL010429 Shanti bai 00415 SBIN0010817 1326 1326 Processed 21/07/2023 069642956 Shantibai (000000)
13 OBEDULLAHGANJ MP-30-004-021-001/335
(DIWATIYA) 		1730004021NRG24130720230079454 14/07/2023 BRIJMOHAN NAGAR 1730004021WL010364 BRIJMOHAN NAGAR 00415 SBIN0010817 2652 2652 Processed 21/07/2023 069642956 BRIJMOHANNAGAR (000000)
14 OBEDULLAHGANJ MP-30-004-067-001/996
(TAMOT) 		1730004067NRG24140720230080085 14/07/2023 rohit chouhan 1730004067WL010440 rohit chouhan 00415 SBIN0010817 884 884 Processed 21/07/2023 069642956 rohitchouhan (000000)
SubTotal 4862 4862
15 OBEDULLAHGANJ MP-30-004-013-001/246
(BINEKA) 		1730004013NRG24130720230080023 14/07/2023 nirmal 1730004013WL010430 nirmal 00415 SBIN0014684 1326 1326 Processed 21/07/2023 069642956 nirmal (000000)
SubTotal 1326 1326
16 OBEDULLAHGANJ MP-30-004-067-001/1000
(TAMOT) 		1730004067NRG24140720230080039 14/07/2023 shailesh nagar 1730004067WL010440 shailesh nagar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069642956 shaileshnagar (000000)
SubTotal 1105 1105
17 OBEDULLAHGANJ MP-30-004-029-003/2667
(IMALIYA GONDI) 		1730004029NRG24140720230080441 14/07/2023 Ful Singh 1730004029WL010521 Ful Singh 00697 BKID0MG7028 1326 1326 Processed 21/07/2023 069642956 FulSingh (000000)
SubTotal 1326 1326
18 OBEDULLAHGANJ MP-30-004-017-001/130
(CHIKLOD KALAN) 		1730004000NRG24140720230080729 14/07/2023 Deviram 1730004WL010553 Deviram 00697 BKID0MG7035 2652 2652 Processed 21/07/2023 069642956 Deviram (000000)
19 OBEDULLAHGANJ MP-30-004-017-001/130
(CHIKLOD KALAN) 		1730004000NRG24140720230080727 14/07/2023 Guddu 1730004WL010553 Guddu 00697 BKID0MG7035 2652 2652 Processed 21/07/2023 069642956 Guddu (000000)
20 OBEDULLAHGANJ MP-30-004-017-001/130
(CHIKLOD KALAN) 		1730004000NRG24140720230080728 14/07/2023 Kaali bai 1730004WL010553 Kaali bai 00697 BKID0MG7035 2652 2652 Processed 21/07/2023 069642956 Kaalibai (000000)
21 OBEDULLAHGANJ MP-30-004-017-001/88-A
(CHIKLOD KALAN) 		1730004000NRG24140720230080731 14/07/2023 dayaram 1730004WL010554 dayaram 00697 BKID0MG7035 2652 2652 Processed 21/07/2023 069642956 dayaram (000000)
SubTotal 10608 10608
22 OBEDULLAHGANJ MP-30-004-067-001/1002
(TAMOT) 		1730004067NRG24140720230080042 14/07/2023 manisha 1730004067WL010440 manisha 00697 BKID0MG7041 1105 1105 Processed 21/07/2023 069642956 manisha (000000)
23 OBEDULLAHGANJ MP-30-004-067-001/988
(TAMOT) 		1730004067NRG24140720230080076 14/07/2023 rajni chouhan 1730004067WL010440 rajni chouhan 00697 BKID0MG7041 884 884 Processed 21/07/2023 069642956 rajnichouhan (000000)
24 OBEDULLAHGANJ MP-30-004-067-001/990
(TAMOT) 		1730004067NRG24140720230080080 14/07/2023 kanti bai 1730004067WL010440 kanti bai 00697 BKID0MG7041 884 884 Processed 21/07/2023 069642956 kantibai (000000)
25 OBEDULLAHGANJ MP-30-004-067-001/997
(TAMOT) 		1730004067NRG24140720230080087 14/07/2023 usha valdaya 1730004067WL010440 usha valdaya 00697 BKID0MG7041 884 884 Processed 21/07/2023 069642956 ushavaldaya (000000)
26 OBEDULLAHGANJ MP-30-004-067-001/999
(TAMOT) 		1730004067NRG24140720230080088 14/07/2023 NARENDRA SINGH CHOUHAN 1730004067WL010440 NARENDRA SINGH CHOUHAN 00697 BKID0MG7041 884 884 Processed 21/07/2023 069642956 NARENDRASINGHCHOUHAN (000000)
27 OBEDULLAHGANJ MP-30-004-067-001/999
(TAMOT) 		1730004067NRG24140720230080089 14/07/2023 NITU CHOUHAN 1730004067WL010440 NITU CHOUHAN 00697 BKID0MG7041 884 884 Processed 21/07/2023 069642956 NITUCHOUHAN (000000)
SubTotal 5525 5525
28 OBEDULLAHGANJ MP-30-004-067-001/727-B
(TAMOT) 		1730004067NRG24140720230080044 14/07/2023 MUKESH 1730004067WL010440 MUKESH 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069642956 MUKESH (000000)
SubTotal 1105 1105
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_140723FTO_167967 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 884
2 OBEDULLAHGANJ MP1730004_140723FTO_167967 Bank of India BKID0009063 OBEDULLAGANJ 884
3 OBEDULLAHGANJ MP1730004_140723FTO_167967 Canara Bank CNRB0002633 BANGARASIA 1326
4 OBEDULLAHGANJ MP1730004_140723FTO_167967 Canara Bank CNRB0006076 OBEDULLAGANJ 884
5 OBEDULLAHGANJ MP1730004_140723FTO_167967 Central Bank Of India CBIN0281021 OBDEULAGANJ 2431
6 OBEDULLAHGANJ MP1730004_140723FTO_167967 Central Bank Of India CBIN0282676 BARKHERA 3094
7 OBEDULLAHGANJ MP1730004_140723FTO_167967 HDFC bank HDFC0004670 Obedullaganj 884
8 OBEDULLAHGANJ MP1730004_140723FTO_167967 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3757
9 OBEDULLAHGANJ MP1730004_140723FTO_167967 State Bank of India SBIN0010817 OBEDULLAGANJ 4862
10 OBEDULLAHGANJ MP1730004_140723FTO_167967 State Bank of India SBIN0014684 SULTANPUR 1326
11 OBEDULLAHGANJ MP1730004_140723FTO_167967 India Post Payments Bank IPOS0000001 Raisen 1105
12 OBEDULLAHGANJ MP1730004_140723FTO_167967 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 1326
13 OBEDULLAHGANJ MP1730004_140723FTO_167967 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 10608
14 OBEDULLAHGANJ MP1730004_140723FTO_167967 Madhya Pradesh Gramin Bank BKID0MG7041 Tamot 5525
15 OBEDULLAHGANJ MP1730004_140723FTO_167967 Madhya Pradesh Gramin Bank BKID0NAMRGB TAMOT 1105

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