Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_250822FTO_356595
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-30-004-009-001/138-D
(BARKHEDA SETU) 		1730004009NRG23240820220191810 25/08/2022 kusma bai 1730004009WL032537 kusma bai 00048 BKID0009062 1224 1224 Processed 31/08/2022 729931341 kusmabai (000000)
SubTotal 1224 1224
2 OBEDULLAHGANJ MP-30-004-009-001/302-D
(BARKHEDA SETU) 		1730004009NRG23240820220191806 25/08/2022 Kaluram sapera 1730004009WL032535 Kaluram sapera 00176 IDIB000K735 1224 1224 Processed 31/08/2022 729931341 Kaluramsapera (000000)
SubTotal 1224 1224
3 OBEDULLAHGANJ MP-30-004-009-001/132-B
(BARKHEDA SETU) 		1730004009NRG23240820220191807 25/08/2022 Daryab bai 1730004009WL032536 Daryab bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Daryabbai (000000)
4 OBEDULLAHGANJ MP-30-004-009-001/132-B
(BARKHEDA SETU) 		1730004009NRG23240820220191808 25/08/2022 Ramesh 1730004009WL032536 Ramesh 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Ramesh (000000)
5 OBEDULLAHGANJ MP-30-004-009-001/143-A
(BARKHEDA SETU) 		1730004009NRG23240820220191812 25/08/2022 Anguri bai 1730004009WL032538 Anguri bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Anguribai (000000)
6 OBEDULLAHGANJ MP-30-004-009-001/143-A
(BARKHEDA SETU) 		1730004009NRG23240820220191811 25/08/2022 Gyarsi bai 1730004009WL032538 Gyarsi bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Gyarsibai (000000)
7 OBEDULLAHGANJ MP-30-004-009-001/143-D
(BARKHEDA SETU) 		1730004009NRG23240820220191809 25/08/2022 Dhan Singh 1730004009WL032536 Dhan Singh 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 DhanSingh (000000)
8 OBEDULLAHGANJ MP-30-004-009-001/144-B
(BARKHEDA SETU) 		1730004009NRG23240820220191814 25/08/2022 Guddi bai 1730004009WL032539 Guddi bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Guddibai (000000)
9 OBEDULLAHGANJ MP-30-004-009-001/144-B
(BARKHEDA SETU) 		1730004009NRG23240820220191813 25/08/2022 Pratap Singh 1730004009WL032539 Pratap Singh 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 PratapSingh (000000)
10 OBEDULLAHGANJ MP-30-004-009-001/144-B
(BARKHEDA SETU) 		1730004009NRG23240820220191815 25/08/2022 Savina 1730004009WL032539 Savina 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Savina (000000)
11 OBEDULLAHGANJ MP-30-004-009-001/145-A
(BARKHEDA SETU) 		1730004009NRG23240820220191816 25/08/2022 Bapulal 1730004009WL032540 Bapulal 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Bapulal (000000)
12 OBEDULLAHGANJ MP-30-004-009-001/145-A
(BARKHEDA SETU) 		1730004009NRG23240820220191817 25/08/2022 Keshri bai 1730004009WL032540 Keshri bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Keshribai (000000)
13 OBEDULLAHGANJ MP-30-004-009-001/145-A
(BARKHEDA SETU) 		1730004009NRG23240820220191818 25/08/2022 sardar 1730004009WL032540 sardar 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 sardar (000000)
14 OBEDULLAHGANJ MP-30-004-009-001/145-A
(BARKHEDA SETU) 		1730004009NRG23240820220191819 25/08/2022 sugna bai 1730004009WL032540 sugna bai 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 sugnabai (000000)
15 OBEDULLAHGANJ MP-30-004-009-004/94-C
(BARKHEDA SETU) 		1730004009NRG23240820220191823 25/08/2022 Sonu 1730004009WL032542 Sonu 00354 PUNB0159510 1224 1224 Processed 31/08/2022 729931341 Sonu (000000)
SubTotal 15912 15912
16 OBEDULLAHGANJ MP-30-004-009-004/35-C
(BARKHEDA SETU) 		1730004009NRG23240820220191822 25/08/2022 MANISHA 1730004009WL032541 MANISHA 00603 CBIN0R20002 1224 1224 Processed 31/08/2022 729931341 MANISHA (000000)
SubTotal 1224 1224
17 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23240820220191821 25/08/2022 Bhure bai 1730004009WL032541 Bhure bai 00697 BKID0NAMRGB 1224 1224 Rejected 31/08/2022 729931341 No Such Account
18 OBEDULLAHGANJ MP-30-004-009-004/33-B
(BARKHEDA SETU) 		1730004009NRG23240820220191820 25/08/2022 Samrat Singh 1730004009WL032541 Samrat Singh 00697 BKID0NAMRGB 1224 1224 Processed 31/08/2022 729931341 SamratSingh (000000)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_250822FTO_356595 Bank of India BKID0009062 MANDIDEEP 1224
2 OBEDULLAHGANJ MP1730004_250822FTO_356595 Indian Bank IDIB000K735 Kolar Road BHOPAL 1224
3 OBEDULLAHGANJ MP1730004_250822FTO_356595 Punjab National Bank PUNB0159510 Kalapani 15912
4 OBEDULLAHGANJ MP1730004_250822FTO_356595 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Mandideep 1224
5 OBEDULLAHGANJ MP1730004_250822FTO_356595 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDIDEEP 2448

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