Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_030524APB_FTO_25808
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-30-004-015-002/9-A
(BORPANI) 		1730004015NRG25020520240024087 03/05/2024 Dashrath singh uikey 1730004015WL002298 Dashrath singh uikey 00045 BARB0OBAIDU 972 972 Processed 10/05/2024 740795483 Dashrathsinghuikey BANK OF BARODA(606985)
SubTotal 972 972
2 OBEDULLAHGANJ MP-30-004-015-002/42-A
(BORPANI) 		1730004015NRG25020520240024082 03/05/2024 Sourabh Uikey 1730004015WL002298 Sourabh Uikey 00048 BKID0009063 972 972 Processed 10/05/2024 740795483 SourabhUikey NARMADA JHABUA GRAMIN BANK(508515)
3 OBEDULLAHGANJ MP-30-004-029-001/2652
(IMALIYA GONDI) 		1730004000NRG25030520240024739 03/05/2024 khumsingh 1730004WL002351 khumsingh 00048 BKID0009063 243 243 Processed 10/05/2024 740795483 khumsingh BANK OF INDIA(508505)
SubTotal 1215 1215
4 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25020520240024072 03/05/2024 Kamla Bai 1730004015WL002298 Kamla Bai 00051 MAHB0001852 972 972 Processed 10/05/2024 740795483 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
5 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004015NRG25020520240024071 03/05/2024 Jaswant Singh 1730004015WL002298 Jaswant Singh 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 JaswantSingh BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25020520240024074 03/05/2024 Foowati bai 1730004015WL002298 Foowati bai 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Foowatibai BANK OF BARODA(606985)
7 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004015NRG25020520240024073 03/05/2024 Hari Singh 1730004015WL002298 Hari Singh 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 HariSingh CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004015NRG25020520240024075 03/05/2024 savita bai 1730004015WL002298 savita bai 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 savitabai STATE BANK OF INDIA(508548)
9 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004015NRG25020520240024076 03/05/2024 Durga prasad 1730004015WL002298 Durga prasad 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Durgaprasad CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25020520240024078 03/05/2024 Kashibai 1730004015WL002298 Kashibai 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Kashibai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004015NRG25020520240024077 03/05/2024 Vijaysingh 1730004015WL002298 Vijaysingh 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Vijaysingh CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25020520240024079 03/05/2024 jagdesh preshad 1730004015WL002298 jagdesh preshad 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004015NRG25020520240024080 03/05/2024 jagdish 1730004015WL002298 jagdish 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 jagdish STATE BANK OF INDIA(508548)
14 OBEDULLAHGANJ MP-30-004-015-002/42
(BORPANI) 		1730004015NRG25020520240024081 03/05/2024 Dasrath 1730004015WL002298 Dasrath 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Dasrath CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-015-002/65-A
(BORPANI) 		1730004015NRG25020520240024083 03/05/2024 Sanjay 1730004015WL002298 Sanjay 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Sanjay CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-015-002/65-B
(BORPANI) 		1730004015NRG25020520240024084 03/05/2024 Sonu 1730004015WL002298 Sonu 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 Sonu CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004015NRG25020520240024085 03/05/2024 sarup singh 1730004015WL002298 sarup singh 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 sarupsingh CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004015NRG25020520240024086 03/05/2024 sarup singh 1730004015WL002298 sarup singh 00089 CBIN0280732 972 972 Processed 10/05/2024 740795483 sarupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13608 13608
19 OBEDULLAHGANJ MP-30-004-029-001/2660
(IMALIYA GONDI) 		1730004000NRG25030520240024740 03/05/2024 sukhma bai 1730004WL002351 sukhma bai 00415 SBIN0006190 243 243 Processed 10/05/2024 740795483 sukhmabai STATE BANK OF INDIA(508548)
20 OBEDULLAHGANJ MP-30-004-029-001/2660
(IMALIYA GONDI) 		1730004000NRG25030520240024738 03/05/2024 tufansingh 1730004WL002350 tufansingh 00415 SBIN0006190 243 243 Processed 10/05/2024 740795483 tufansingh STATE BANK OF INDIA(508548)
21 OBEDULLAHGANJ MP-30-004-029-001/2721
(IMALIYA GONDI) 		1730004000NRG25030520240024742 03/05/2024 apdal 1730004WL002351 apdal 00415 SBIN0006190 243 243 Processed 10/05/2024 740795483 apdal STATE BANK OF INDIA(508548)
22 OBEDULLAHGANJ MP-30-004-029-001/2721
(IMALIYA GONDI) 		1730004000NRG25030520240024741 03/05/2024 siran bai 1730004WL002351 siran bai 00415 SBIN0006190 243 243 Processed 10/05/2024 740795483 siranbai STATE BANK OF INDIA(508548)
SubTotal 972 972
23 OBEDULLAHGANJ MP-30-004-029-001/186
(IMALIYA GONDI) 		1730004000NRG25030520240024737 03/05/2024 lalsingh 1730004WL002350 lalsingh 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740795483 lalsingh STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 972
2 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 Bank of India BKID0009063 OBEDULLAGANJ 1215
3 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 Bank of Maharastra MAHB0001852 Raisen 972
4 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 Central Bank Of India CBIN0280732 GOHARGANJ 13608
5 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 State Bank of India SBIN0006190 MANDIDEEP 972
6 OBEDULLAHGANJ MP1730004_030524APB_FTO_25808 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 243

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