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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_110524APB_FTO_32100
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-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG25110520240032221 11/05/2024 Uday singh 1730004WL003138 Uday singh 00045 BARB0HOSHRD 243 243 Processed 15/05/2024 818317380 Udaysingh BANK OF BARODA(606985)
SubTotal 243 243
2 OBEDULLAHGANJ MP-30-004-001-001/268
(AGARIYA) 		1730004000NRG25110520240032223 11/05/2024 Mohan singh 1730004WL003138 Mohan singh 00045 BARB0MANDID 243 243 Processed 15/05/2024 818317380 Mohansingh CENTRAL BANK OF INDIA(607115)
3 OBEDULLAHGANJ MP-30-004-001-001/268
(AGARIYA) 		1730004000NRG25110520240032224 11/05/2024 Surli bai 1730004WL003138 Surli bai 00045 BARB0MANDID 243 243 Processed 15/05/2024 818317380 Surlibai CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 OBEDULLAHGANJ MP-30-004-001-001/247-B
(AGARIYA) 		1730004000NRG25110520240032222 11/05/2024 Pooja bai 1730004WL003138 Pooja bai 00089 CBIN0280732 243 243 Processed 15/05/2024 818317380 Poojabai CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004000NRG25110520240032226 11/05/2024 ANEETABAI 1730004WL003138 ANEETABAI 00089 CBIN0280732 243 243 Processed 15/05/2024 818317380 ANEETABAI CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-001-001/288-A
(AGARIYA) 		1730004000NRG25110520240032225 11/05/2024 dhyan singh 1730004WL003138 dhyan singh 00089 CBIN0280732 243 243 Processed 15/05/2024 818317380 dhyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
7 OBEDULLAHGANJ MP-30-004-001-001/195
(AGARIYA) 		1730004000NRG25110520240032217 11/05/2024 BHADUR 1730004WL003138 BHADUR 00089 CBIN0281021 243 243 Processed 15/05/2024 818317380 BHADUR STATE BANK OF INDIA(508548)
SubTotal 243 243
8 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG25110520240032219 11/05/2024 Sohan singh 1730004WL003138 Sohan singh 00225 KARB0000127 243 243 Processed 15/05/2024 818317380 Sohansingh BANK OF INDIA(508505)
SubTotal 243 243
9 OBEDULLAHGANJ MP-30-004-001-001/247-A
(AGARIYA) 		1730004000NRG25110520240032220 11/05/2024 Leela bai 1730004WL003138 Leela bai 00415 SBIN0000477 243 243 Processed 15/05/2024 818317380 Leelabai STATE BANK OF INDIA(508548)
SubTotal 243 243
10 OBEDULLAHGANJ MP-30-004-001-001/209
(AGARIYA) 		1730004000NRG25110520240032218 11/05/2024 raju 1730004WL003138 raju 00415 SBIN0010817 243 243 Processed 15/05/2024 818317380 raju STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 243
2 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 486
3 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 Central Bank Of India CBIN0280732 GOHARGANJ 729
4 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 Central Bank Of India CBIN0281021 OBDEULAGANJ 243
5 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 KARNATAKA BANK KARB0000127 BHOPAL 243
6 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 State Bank of India SBIN0000477 SEHORE 243
7 OBEDULLAHGANJ MP1730004_110524APB_FTO_32100 State Bank of India SBIN0010817 OBEDULLAGANJ 243

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