Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_011222APB_FTO_555515
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-30-004-002-005/135
(AMBAI) 		1730004017NRG23011220220289962 01/12/2022 denesh 1730004017WL060142 denesh 00078 CNRB0002633 1224 1224 Processed 09/12/2022 627036747 denesh PUNJAB NATIONAL BANK(508568)
2 OBEDULLAHGANJ MP-30-004-011-003/52
(BEGAMPURA) 		1730004000NRG23011220220290314 01/12/2022 GABBAR SINGH 1730004WL060216 GABBAR SINGH 00078 CNRB0002633 1224 1224 Processed 09/12/2022 627036747 GABBARSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 OBEDULLAHGANJ MP-30-004-021-001/78
(DIWATIYA) 		1730004021NRG23011220220289949 01/12/2022 BABITA BAI 1730004021WL060139 BABITA BAI 00089 CBIN0281021 612 612 Processed 09/12/2022 627036747 BABITABAI PUNJAB NATIONAL BANK(508568)
4 OBEDULLAHGANJ MP-30-004-021-001/78
(DIWATIYA) 		1730004021NRG23011220220289948 01/12/2022 BABITA BAI 1730004021WL060139 BABITA BAI 00089 CBIN0281021 1224 1224 Processed 09/12/2022 627036747 BABITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
5 OBEDULLAHGANJ MP-30-004-028-010/8
(IKALWADA) 		1730004028NRG23301120220289486 01/12/2022 anita bai 1730004028WL059999 anita bai 00089 CBIN0282676 2040 2040 Processed 09/12/2022 627036747 anitabai CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-028-010/8
(IKALWADA) 		1730004028NRG23301120220289485 01/12/2022 rammanohar 1730004028WL059999 rammanohar 00089 CBIN0282676 2040 2040 Processed 09/12/2022 627036747 rammanohar CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
7 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG23011220220290312 01/12/2022 GYARSI BAI 1730004WL060216 GYARSI BAI 00468 UBIN0570940 1224 1224 Processed 09/12/2022 627036747 GYARSIBAI UNION BANK OF INDIA(508500)
8 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG23011220220290311 01/12/2022 MANSHARAM MEENA 1730004WL060216 MANSHARAM MEENA 00468 UBIN0570940 1224 1224 Processed 09/12/2022 627036747 MANSHARAMMEENA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
9 OBEDULLAHGANJ MP-30-004-002-005/19
(AMBAI) 		1730004017NRG23011220220289965 01/12/2022 pradeep 1730004017WL060142 pradeep 00532 CBIN0R20002 1224 1224 Processed 09/12/2022 627036747 pradeep CANARA BANK(508532)
10 OBEDULLAHGANJ MP-30-004-002-005/19
(AMBAI) 		1730004017NRG23011220220289964 01/12/2022 pradeep 1730004017WL060142 pradeep 00532 CBIN0R20002 1224 1224 Processed 09/12/2022 627036747 pradeep STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_011222APB_FTO_555515 Canara Bank CNRB0002633 BANGARASIA 2448
2 OBEDULLAHGANJ MP1730004_011222APB_FTO_555515 Central Bank Of India CBIN0281021 OBDEULAGANJ 1836
3 OBEDULLAHGANJ MP1730004_011222APB_FTO_555515 Central Bank Of India CBIN0282676 BARKHERA 4080
4 OBEDULLAHGANJ MP1730004_011222APB_FTO_555515 Union Bank of India UBIN0570940 MANDIDEEP 2448
5 OBEDULLAHGANJ MP1730004_011222APB_FTO_555515 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Chiklodkala 2448

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