Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_030223APB_FTO_667288
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-30-004-071-001/462
(UMRAOGANJ) 		1730004071NRG23020220230343410 03/02/2023 om prakash 1730004071WL073122 om prakash 00078 CNRB0002633 1224 1224 Processed 16/02/2023 007716153 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 OBEDULLAHGANJ MP-30-004-071-001/397
(UMRAOGANJ) 		1730004071NRG23020220230343408 03/02/2023 GANESHRAM 1730004071WL073122 GANESHRAM 00354 PUNB0137800 816 816 Processed 16/02/2023 007716153 GANESHRAM PUNJAB NATIONAL BANK(508568)
3 OBEDULLAHGANJ MP-30-004-071-001/473
(UMRAOGANJ) 		1730004071NRG23020220230343412 03/02/2023 ASHISH YOGI 1730004071WL073122 ASHISH YOGI 00354 PUNB0137800 1428 1428 Processed 16/02/2023 007716153 ASHISHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 OBEDULLAHGANJ MP-30-004-071-001/473
(UMRAOGANJ) 		1730004071NRG23020220230343411 03/02/2023 ASHOK KUMAR 1730004071WL073122 ASHOK KUMAR 00354 PUNB0137800 1428 1428 Processed 16/02/2023 007716153 ASHOKKUMAR UCO BANK(607066)
SubTotal 3672 3672
5 OBEDULLAHGANJ MP-30-004-009-002/91-C
(BARKHEDA SETU) 		1730004009NRG23030220230343415 03/02/2023 Bhagwan Singh 1730004009WL073123 Bhagwan Singh 00354 PUNB0159510 204 204 Processed 16/02/2023 007716153 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
6 OBEDULLAHGANJ MP-30-004-071-001/497
(UMRAOGANJ) 		1730004071NRG23020220230343414 03/02/2023 GEETA 1730004071WL073122 GEETA 00415 SBIN0016153 1224 1224 Processed 16/02/2023 007716153 GEETA STATE BANK OF INDIA(508548)
7 OBEDULLAHGANJ MP-30-004-071-001/497
(UMRAOGANJ) 		1730004071NRG23020220230343413 03/02/2023 GEETA 1730004071WL073122 GEETA 00415 SBIN0016153 1224 1224 Processed 16/02/2023 007716153 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
8 OBEDULLAHGANJ MP-30-004-071-001/437
(UMRAOGANJ) 		1730004071NRG23020220230343409 03/02/2023 Prem bai 1730004071WL073122 Prem bai 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 007716153 Prembai PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030223APB_FTO_667288 Canara Bank CNRB0002633 BANGARASIA 1224
2 OBEDULLAHGANJ MP1730004_030223APB_FTO_667288 Punjab National Bank PUNB0137800 BHILKHERIA 3672
3 OBEDULLAHGANJ MP1730004_030223APB_FTO_667288 Punjab National Bank PUNB0159510 Kalapani 204
4 OBEDULLAHGANJ MP1730004_030223APB_FTO_667288 State Bank of India SBIN0016153 ANAND NAGAR 2448
5 OBEDULLAHGANJ MP1730004_030223APB_FTO_667288 Madhya Pradesh Gramin Bank BKID0NAMRGB GUDAWAL 816

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