Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_020524APB_FTO_24909
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-30-004-016-001/204-B
(CHAMPANER) 		1730004000NRG25020520240024067 02/05/2024 mangi lal singh 1730004WL002296 mangi lal singh 00078 CNRB0006076 1701 1701 Processed 08/05/2024 718675465 mangilalsingh CANARA BANK(508532)
2 OBEDULLAHGANJ MP-30-004-016-001/204-B
(CHAMPANER) 		1730004000NRG25020520240024070 02/05/2024 mangi lal singh 1730004WL002297 mangi lal singh 00078 CNRB0006076 3402 3402 Processed 08/05/2024 718675465 mangilalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5103 5103
3 OBEDULLAHGANJ MP-30-004-065-001/292
(TADI) 		1730004000NRG25020520240024069 02/05/2024 imarti bai gond 1730004WL002296 imarti bai gond 00089 CBIN0280732 1701 1701 Processed 08/05/2024 718675465 imartibaigond PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
4 OBEDULLAHGANJ MP-30-004-016-001/586
(CHAMPANER) 		1730004000NRG25020520240024068 02/05/2024 Sheelabai 1730004WL002296 Sheelabai 00354 PUNB0742000 1701 1701 Processed 08/05/2024 718675465 Sheelabai PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
5 OBEDULLAHGANJ MP-30-004-016-001/202
(CHAMPANER) 		1730004000NRG25020520240024064 02/05/2024 movid kumar 1730004WL002296 movid kumar 00415 SBIN0014684 1701 1701 Processed 08/05/2024 718675465 movidkumar CANARA BANK(508532)
6 OBEDULLAHGANJ MP-30-004-016-001/202
(CHAMPANER) 		1730004000NRG25020520240024063 02/05/2024 movid kumar 1730004WL002296 movid kumar 00415 SBIN0014684 1701 1701 Processed 09/05/2024 718675465 movidkumar BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-016-001/202-A
(CHAMPANER) 		1730004000NRG25020520240024065 02/05/2024 MAHENDRA NAYAK 1730004WL002296 MAHENDRA NAYAK 00415 SBIN0014684 1701 1701 Processed 08/05/2024 718675465 MAHENDRANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 OBEDULLAHGANJ MP-30-004-016-001/202-A
(CHAMPANER) 		1730004000NRG25020520240024066 02/05/2024 MAHENDRA NAYAK 1730004WL002296 MAHENDRA NAYAK 00415 SBIN0014684 1701 1701 Processed 08/05/2024 718675465 MAHENDRANAYAK STATE BANK OF INDIA(508548)
SubTotal 6804 6804
Total 15309 15309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_020524APB_FTO_24909 Canara Bank CNRB0006076 OBEDULLAGANJ 5103
2 OBEDULLAHGANJ MP1730004_020524APB_FTO_24909 Central Bank Of India CBIN0280732 GOHARGANJ 1701
3 OBEDULLAHGANJ MP1730004_020524APB_FTO_24909 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1701
4 OBEDULLAHGANJ MP1730004_020524APB_FTO_24909 State Bank of India SBIN0014684 SULTANPUR 6804

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