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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_020424APB_FTO_1993
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-30-004-013-001/327
(BINEKA) 		1730004013NRG24020420240308916 02/04/2024 HANUMTSINGH NAYAK 1730004013WL047496 HANUMTSINGH NAYAK 00048 BKID0009063 442 442 Processed 19/04/2024 397677546 HANUMTSINGHNAYAK BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-013-001/327
(BINEKA) 		1730004013NRG24020420240308915 02/04/2024 HANUMTSINGH NAYAK 1730004013WL047496 HANUMTSINGH NAYAK 00048 BKID0009063 442 442 Processed 19/04/2024 397677546 HANUMTSINGHNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 OBEDULLAHGANJ MP-30-004-013-001/157
(BINEKA) 		1730004013NRG24020420240308912 02/04/2024 SUMANTRA BAI 1730004013WL047496 SUMANTRA BAI 00089 CBIN0280732 221 221 Processed 19/04/2024 397677546 SUMANTRABAI STATE BANK OF INDIA(508548)
4 OBEDULLAHGANJ MP-30-004-013-001/166
(BINEKA) 		1730004013NRG24020420240308913 02/04/2024 Inder singh 1730004013WL047496 Inder singh 00089 CBIN0280732 221 221 Processed 19/04/2024 397677546 Indersingh CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-013-001/167
(BINEKA) 		1730004013NRG24020420240308914 02/04/2024 Meena bai 1730004013WL047496 Meena bai 00089 CBIN0280732 221 221 Processed 19/04/2024 397677546 Meenabai CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004013NRG24020420240308918 02/04/2024 rekha 1730004013WL047496 rekha 00089 CBIN0280732 442 442 Processed 19/04/2024 397677546 rekha CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-013-001/358
(BINEKA) 		1730004013NRG24020420240308917 02/04/2024 rekha 1730004013WL047496 rekha 00089 CBIN0280732 442 442 Processed 19/04/2024 397677546 rekha BANK OF BARODA(606985)
8 OBEDULLAHGANJ MP-30-004-013-001/5-C
(BINEKA) 		1730004013NRG24020420240308919 02/04/2024 laxmi Bai 1730004013WL047496 laxmi Bai 00089 CBIN0280732 221 221 Processed 19/04/2024 397677546 laxmiBai PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-034-001/148-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308677 02/04/2024 Vinod kumar 1730004034WL047469 Vinod kumar 00089 CBIN0280732 1105 1105 Processed 19/04/2024 397677546 Vinodkumar PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-034-001/148-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308676 02/04/2024 Vinod kumar 1730004034WL047469 Vinod kumar 00089 CBIN0280732 1105 1105 Processed 19/04/2024 397677546 Vinodkumar CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-034-002/17
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308688 02/04/2024 Devee Ram 1730004034WL047470 Devee Ram 00089 CBIN0280732 663 663 Processed 19/04/2024 397677546 DeveeRam PUNJAB NATIONAL BANK(508568)
12 OBEDULLAHGANJ MP-30-004-034-002/21-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308690 02/04/2024 Sharda Bai 1730004034WL047470 Sharda Bai 00089 CBIN0280732 663 663 Processed 19/04/2024 397677546 ShardaBai CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-034-002/27-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308691 02/04/2024 Pavan Kumar Nandvanshi 1730004034WL047470 Pavan Kumar Nandvanshi 00089 CBIN0280732 663 663 Processed 19/04/2024 397677546 PavanKumarNandvanshi CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
14 OBEDULLAHGANJ MP-30-004-008-001/141
(BARKHEDA) 		1730004008NRG24020420240308819 02/04/2024 afeekabee 1730004008WL047491 afeekabee 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 afeekabee CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-008-001/150
(BARKHEDA) 		1730004008NRG24020420240308820 02/04/2024 balkishan 1730004008WL047491 balkishan 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 balkishan CENTRAL BANK OF INDIA(607115)
16 OBEDULLAHGANJ MP-30-004-008-001/23-C
(BARKHEDA) 		1730004008NRG24020420240308821 02/04/2024 tilak 1730004008WL047491 tilak 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 tilak BANK OF BARODA(606985)
17 OBEDULLAHGANJ MP-30-004-008-001/254-A
(BARKHEDA) 		1730004008NRG24020420240308822 02/04/2024 niyaz mohammad 1730004008WL047491 niyaz mohammad 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 niyazmohammad CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-008-001/290
(BARKHEDA) 		1730004008NRG24020420240308823 02/04/2024 kamla bai 1730004008WL047491 kamla bai 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 kamlabai BANK OF BARODA(606985)
19 OBEDULLAHGANJ MP-30-004-008-001/410
(BARKHEDA) 		1730004008NRG24020420240308824 02/04/2024 ataullah 1730004008WL047491 ataullah 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 ataullah CENTRAL BANK OF INDIA(607115)
20 OBEDULLAHGANJ MP-30-004-008-001/410
(BARKHEDA) 		1730004008NRG24020420240308825 02/04/2024 pakiza 1730004008WL047491 pakiza 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 pakiza CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-008-001/416
(BARKHEDA) 		1730004008NRG24020420240308826 02/04/2024 durga bai 1730004008WL047491 durga bai 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 durgabai CENTRAL BANK OF INDIA(607115)
22 OBEDULLAHGANJ MP-30-004-008-001/420
(BARKHEDA) 		1730004008NRG24020420240308827 02/04/2024 sahheen 1730004008WL047491 sahheen 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 sahheen CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-008-001/444-A
(BARKHEDA) 		1730004008NRG24020420240308829 02/04/2024 rajvatee 1730004008WL047491 rajvatee 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 rajvatee CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-008-001/447
(BARKHEDA) 		1730004008NRG24020420240308830 02/04/2024 susheela 1730004008WL047491 susheela 00089 CBIN0282676 1547 1547 Processed 19/04/2024 397677546 susheela STATE BANK OF INDIA(508548)
SubTotal 17017 17017
25 OBEDULLAHGANJ MP-30-004-008-001/425
(BARKHEDA) 		1730004008NRG24020420240308828 02/04/2024 ANAM FATIMA 1730004008WL047491 ANAM FATIMA 00354 PUNB0601500 1547 1547 Processed 19/04/2024 397677546 ANAMFATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 OBEDULLAHGANJ MP-30-004-034-001/168
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308684 02/04/2024 Ramdyal 1730004034WL047469 Ramdyal 00354 PUNB0742000 1105 1105 Processed 19/04/2024 397677546 Ramdyal PUNJAB NATIONAL BANK(508568)
27 OBEDULLAHGANJ MP-30-004-034-002/125
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308686 02/04/2024 Shriram 1730004034WL047470 Shriram 00354 PUNB0742000 221 221 Processed 19/04/2024 397677546 Shriram PUNJAB NATIONAL BANK(508568)
28 OBEDULLAHGANJ MP-30-004-034-002/126-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308687 02/04/2024 Sunita Bai 1730004034WL047470 Sunita Bai 00354 PUNB0742000 663 663 Processed 19/04/2024 397677546 SunitaBai CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-034-002/20-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308689 02/04/2024 Pravina 1730004034WL047470 Pravina 00354 PUNB0742000 663 663 Processed 19/04/2024 397677546 Pravina PUNJAB NATIONAL BANK(508568)
30 OBEDULLAHGANJ MP-30-004-034-002/30-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308692 02/04/2024 Imla 1730004034WL047470 Imla 00354 PUNB0742000 663 663 Processed 19/04/2024 397677546 Imla PUNJAB NATIONAL BANK(508568)
31 OBEDULLAHGANJ MP-30-004-034-002/59-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308695 02/04/2024 Ramvati Bai 1730004034WL047470 Ramvati Bai 00354 PUNB0742000 663 663 Processed 19/04/2024 397677546 RamvatiBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG24020420240308911 02/04/2024 anita 1730004013WL047496 anita 00415 SBIN0010817 442 442 Processed 19/04/2024 397677546 anita STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-013-001/155
(BINEKA) 		1730004013NRG24020420240308910 02/04/2024 lal singh 1730004013WL047496 lal singh 00415 SBIN0010817 442 442 Processed 19/04/2024 397677546 lalsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
34 OBEDULLAHGANJ MP-30-004-034-001/154-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308680 02/04/2024 Rakesh 1730004034WL047469 Rakesh 00415 SBIN0014684 1105 1105 Processed 19/04/2024 397677546 Rakesh STATE BANK OF INDIA(508548)
35 OBEDULLAHGANJ MP-30-004-034-001/154-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308681 02/04/2024 Rakesh 1730004034WL047469 Rakesh 00415 SBIN0014684 1105 1105 Processed 19/04/2024 397677546 Rakesh STATE BANK OF INDIA(508548)
36 OBEDULLAHGANJ MP-30-004-034-001/154-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308682 02/04/2024 Rupesh Sen 1730004034WL047469 Rupesh Sen 00415 SBIN0014684 1105 1105 Processed 19/04/2024 397677546 RupeshSen STATE BANK OF INDIA(508548)
37 OBEDULLAHGANJ MP-30-004-034-001/154-B
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308683 02/04/2024 Rupesh Sen 1730004034WL047469 Rupesh Sen 00415 SBIN0014684 1105 1105 Processed 19/04/2024 397677546 RupeshSen STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-034-002/32-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308694 02/04/2024 Sangita Bai 1730004034WL047470 Sangita Bai 00415 SBIN0014684 663 663 Processed 19/04/2024 397677546 SangitaBai STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-034-002/32-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308693 02/04/2024 Sangita Bai 1730004034WL047470 Sangita Bai 00415 SBIN0014684 663 663 Processed 19/04/2024 397677546 SangitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
40 OBEDULLAHGANJ MP-30-004-034-001/174-A
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308685 02/04/2024 Kamlesh 1730004034WL047469 Kamlesh 00666 IDFB0042101 1105 1105 Processed 19/04/2024 397677546 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 OBEDULLAHGANJ MP-30-004-034-001/151
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308679 02/04/2024 jamna bai 1730004034WL047469 jamna bai 00697 BKID0MG7018 1105 1105 Processed 19/04/2024 397677546 jamnabai FINO PAYMENTS BANK LTD(608001)
42 OBEDULLAHGANJ MP-30-004-034-001/151
(KHAMRIYA NIMAWAR) 		1730004034NRG24010420240308678 02/04/2024 Narayan Singh 1730004034WL047469 Narayan Singh 00697 BKID0MG7018 1105 1105 Processed 19/04/2024 397677546 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Bank of India BKID0009063 OBEDULLAGANJ 884
2 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Central Bank Of India CBIN0280732 GOHARGANJ 5967
3 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Central Bank Of India CBIN0282676 BARKHERA 13923
4 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Central Bank Of India CBIN0282676 CBI BARKHEDASETU 3094
5 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
6 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 3978
7 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 State Bank of India SBIN0010817 OBEDULLAGANJ 884
8 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 State Bank of India SBIN0014684 SULTANPUR 5746
9 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1105
10 OBEDULLAHGANJ MP1730004_020424APB_FTO_1993 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 2210

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