Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_231222FTO_598187
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-30-004-039-002/395
(KUMDI BITHORI) 		1730004039NRG23231220220311343 23/12/2022 Gulabibai 1730004039WL065222 Gulabibai 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 035491378 Gulabibai (000000)
2 OBEDULLAHGANJ MP-30-004-039-003/557
(KUMDI BITHORI) 		1730004039NRG23231220220311351 23/12/2022 Rahul 1730004039WL065222 Rahul 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 035491378 Rahul (000000)
3 OBEDULLAHGANJ MP-30-004-039-003/557
(KUMDI BITHORI) 		1730004039NRG23231220220311350 23/12/2022 SHRUPI BAI 1730004039WL065222 SHRUPI BAI 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 035491378 SHRUPIBAI (000000)
4 OBEDULLAHGANJ MP-30-004-039-003/561
(KUMDI BITHORI) 		1730004039NRG23231220220311354 23/12/2022 Gayatree Bai 1730004039WL065222 Gayatree Bai 00045 BARB0MANDID 1224 1224 Processed 17/02/2023 035491378 GayatreeBai (000000)
SubTotal 4896 4896
5 OBEDULLAHGANJ MP-30-004-039-003/559
(KUMDI BITHORI) 		1730004039NRG23231220220311353 23/12/2022 SITA RAM 1730004039WL065222 SITA RAM 00048 BKID0009019 1224 1224 Processed 17/02/2023 035491378 SITARAM (000000)
SubTotal 1224 1224
6 OBEDULLAHGANJ MP-30-004-039-001/32
(KUMDI BITHORI) 		1730004039NRG23231220220311365 23/12/2022 POONAM 1730004039WL065225 POONAM 00048 BKID0009062 3264 3264 Processed 17/02/2023 035491378 POONAM (000000)
7 OBEDULLAHGANJ MP-30-004-039-003/137-B
(KUMDI BITHORI) 		1730004039NRG23231220220311346 23/12/2022 RAJNI SAILUKAR 1730004039WL065222 RAJNI SAILUKAR 00048 BKID0009062 1224 1224 Processed 17/02/2023 035491378 RAJNISAILUKAR (000000)
8 OBEDULLAHGANJ MP-30-004-039-003/556
(KUMDI BITHORI) 		1730004039NRG23231220220311349 23/12/2022 MAMTA BAI 1730004039WL065222 MAMTA BAI 00048 BKID0009062 1224 1224 Processed 17/02/2023 035491378 MAMTABAI (000000)
SubTotal 5712 5712
9 OBEDULLAHGANJ MP-30-004-027-002/10-A
(HARRAI) 		1730004027NRG23231220220311706 23/12/2022 SACHIN 1730004027WL065312 SACHIN 00048 BKID0009063 1224 1224 Processed 17/02/2023 035491378 SACHIN (000000)
10 OBEDULLAHGANJ MP-30-004-027-002/71
(HARRAI) 		1730004027NRG23231220220311711 23/12/2022 RAJARAM 1730004027WL065312 RAJARAM 00048 BKID0009063 1224 1224 Processed 17/02/2023 035491378 RAJARAM (000000)
11 OBEDULLAHGANJ MP-30-004-039-002/395
(KUMDI BITHORI) 		1730004039NRG23231220220311342 23/12/2022 NAHARSINGH 1730004039WL065222 NAHARSINGH 00048 BKID0009063 1224 1224 Processed 17/02/2023 035491378 NAHARSINGH (000000)
12 OBEDULLAHGANJ MP-30-004-039-003/562
(KUMDI BITHORI) 		1730004039NRG23231220220311355 23/12/2022 MANGILAL 1730004039WL065222 MANGILAL 00048 BKID0009063 1224 1224 Processed 17/02/2023 035491378 MANGILAL (000000)
SubTotal 4896 4896
13 OBEDULLAHGANJ MP-30-004-068-001/106-A
(TARWALI) 		1730004068NRG23231220220311271 23/12/2022 Shubham patel 1730004068WL065213 Shubham patel 00078 CNRB0002633 1224 1224 Processed 17/02/2023 035491378 Shubhampatel (000000)
SubTotal 1224 1224
14 OBEDULLAHGANJ MP-30-004-031-001/724
(KAMTON KANSIYA) 		1730004031NRG23231220220311317 23/12/2022 rev singh 1730004031WL065218 rev singh 00089 CBIN0280732 1224 1224 Processed 17/02/2023 035491378 revsingh (000000)
SubTotal 1224 1224
15 OBEDULLAHGANJ MP-30-004-027-002/113-A
(HARRAI) 		1730004027NRG23231220220311708 23/12/2022 suman bai 1730004027WL065312 suman bai 00089 CBIN0281021 1224 1224 Processed 17/02/2023 035491378 sumanbai (000000)
16 OBEDULLAHGANJ MP-30-004-027-002/320
(HARRAI) 		1730004027NRG23231220220311709 23/12/2022 Lata bai 1730004027WL065312 Lata bai 00089 CBIN0281021 1224 1224 Processed 17/02/2023 035491378 Latabai (000000)
17 OBEDULLAHGANJ MP-30-004-027-002/357-A
(HARRAI) 		1730004027NRG23231220220311710 23/12/2022 ramnaresh rathor 1730004027WL065312 ramnaresh rathor 00089 CBIN0281021 1224 1224 Processed 17/02/2023 035491378 ramnareshrathor (000000)
18 OBEDULLAHGANJ MP-30-004-027-002/85-B
(HARRAI) 		1730004027NRG23231220220311712 23/12/2022 GANGA BAI 1730004027WL065312 GANGA BAI 00089 CBIN0281021 1224 1224 Processed 17/02/2023 035491378 GANGABAI (000000)
SubTotal 4896 4896
19 OBEDULLAHGANJ MP-30-004-039-003/137-A
(KUMDI BITHORI) 		1730004039NRG23231220220311345 23/12/2022 RAM BAI 1730004039WL065222 RAM BAI 00415 SBIN0006190 1224 1224 Processed 17/02/2023 035491378 RAMBAI (000000)
SubTotal 1224 1224
20 OBEDULLAHGANJ MP-30-004-027-002/38-A
(HARRAI) 		1730004027NRG23231220220311683 23/12/2022 tulsa bai 1730004027WL065299 tulsa bai 00532 CBIN0R20002 2856 2856 Processed 17/02/2023 035491378 tulsabai (000000)
21 OBEDULLAHGANJ MP-30-004-027-002/38-A
(HARRAI) 		1730004027NRG23231220220311682 23/12/2022 tulsa bai 1730004027WL065299 tulsa bai 00532 CBIN0R20002 2856 2856 Processed 17/02/2023 035491378 tulsabai (000000)
22 OBEDULLAHGANJ MP-30-004-039-001/110
(KUMDI BITHORI) 		1730004039NRG23231220220311366 23/12/2022 GHANSIRAM 1730004039WL065226 GHANSIRAM 00532 CBIN0R20002 3264 3264 Rejected 17/02/2023 035491378 Account closed
23 OBEDULLAHGANJ MP-30-004-068-001/17
(TARWALI) 		1730004068NRG23231220220311274 23/12/2022 PREM GIRI 1730004068WL065213 PREM GIRI 00532 CBIN0R20002 1224 1224 Processed 17/02/2023 035491378 PREMGIRI (000000)
24 OBEDULLAHGANJ MP-30-004-027-002/38-A
(HARRAI) 		1730004027NRG23231220220311681 23/12/2022 CHATAR SINGH 1730004027WL065299 CHATAR SINGH 00603 CBIN0R20002 2856 2856 Processed 17/02/2023 035491378 CHATARSINGH (000000)
25 OBEDULLAHGANJ MP-30-004-068-001/105
(TARWALI) 		1730004068NRG23231220220311268 23/12/2022 jai prakesh 1730004068WL065213 jai prakesh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 035491378 jaiprakesh (000000)
26 OBEDULLAHGANJ MP-30-004-068-001/118
(TARWALI) 		1730004068NRG23231220220311273 23/12/2022 lalgiri 1730004068WL065213 lalgiri 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 035491378 lalgiri (000000)
27 OBEDULLAHGANJ MP-30-004-068-002/1
(TARWALI) 		1730004068NRG23231220220311754 23/12/2022 Dhan singh 1730004068WL065322 Dhan singh 00603 CBIN0R20002 204 204 Processed 17/02/2023 035491378 Dhansingh (000000)
SubTotal 15708 15708
28 OBEDULLAHGANJ MP-30-004-031-001/731
(KAMTON KANSIYA) 		1730004031NRG23231220220311318 23/12/2022 BHOORA 1730004031WL065218 BHOORA 00666 IDFB0042101 1224 1224 Processed 17/02/2023 035491378 BHOORA (000000)
29 OBEDULLAHGANJ MP-30-004-031-001/747
(KAMTON KANSIYA) 		1730004031NRG23231220220311319 23/12/2022 PRABHURAM 1730004031WL065218 PRABHURAM 00666 IDFB0042101 1224 1224 Processed 17/02/2023 035491378 PRABHURAM (000000)
SubTotal 2448 2448
30 OBEDULLAHGANJ MP-30-004-031-001/941
(KAMTON KANSIYA) 		1730004031NRG23231220220311321 23/12/2022 roshni 1730004031WL065218 roshni 00691 IPOS0000001 1428 1428 Processed 17/02/2023 035491378 roshni (000000)
31 OBEDULLAHGANJ MP-30-004-031-001/941
(KAMTON KANSIYA) 		1730004031NRG23231220220311320 23/12/2022 roshni 1730004031WL065218 roshni 00691 IPOS0000001 1428 1428 Processed 17/02/2023 035491378 roshni (000000)
SubTotal 2856 2856
32 OBEDULLAHGANJ MP-30-004-039-003/556
(KUMDI BITHORI) 		1730004039NRG23231220220311348 23/12/2022 RAJU 1730004039WL065222 RAJU 00697 BKID0MG7034 1224 1224 Processed 17/02/2023 035491378 RAJU (000000)
33 OBEDULLAHGANJ MP-30-004-039-003/558
(KUMDI BITHORI) 		1730004039NRG23231220220311352 23/12/2022 MANGU BAI 1730004039WL065222 MANGU BAI 00697 BKID0MG7034 1224 1224 Processed 17/02/2023 035491378 MANGUBAI (000000)
SubTotal 2448 2448
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_231222FTO_598187 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4896
2 OBEDULLAHGANJ MP1730004_231222FTO_598187 Bank of India BKID0009019 PACHAMA 1224
3 OBEDULLAHGANJ MP1730004_231222FTO_598187 Bank of India BKID0009062 MANDIDEEP 5712
4 OBEDULLAHGANJ MP1730004_231222FTO_598187 Bank of India BKID0009063 OBEDULLAGANJ 4896
5 OBEDULLAHGANJ MP1730004_231222FTO_598187 Canara Bank CNRB0002633 BANGARASIA 1224
6 OBEDULLAHGANJ MP1730004_231222FTO_598187 Central Bank Of India CBIN0280732 GOHARGANJ 1224
7 OBEDULLAHGANJ MP1730004_231222FTO_598187 Central Bank Of India CBIN0281021 OBDEULAGANJ 4896
8 OBEDULLAHGANJ MP1730004_231222FTO_598187 State Bank of India SBIN0006190 MANDIDEEP 1224
9 OBEDULLAHGANJ MP1730004_231222FTO_598187 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Gudawal 1224
10 OBEDULLAHGANJ MP1730004_231222FTO_598187 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Mandideep 3264
11 OBEDULLAHGANJ MP1730004_231222FTO_598187 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB OBEDULLAHGANJ 5712
12 OBEDULLAHGANJ MP1730004_231222FTO_598187 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Gudawal 2652
13 OBEDULLAHGANJ MP1730004_231222FTO_598187 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Obaidullagnj 2856
14 OBEDULLAHGANJ MP1730004_231222FTO_598187 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2448
15 OBEDULLAHGANJ MP1730004_231222FTO_598187 India Post Payments Bank IPOS0000001 Raisen 2856
16 OBEDULLAHGANJ MP1730004_231222FTO_598187 Madhya Pradesh Gramin Bank BKID0MG7034 Mandideep 2448

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