Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_140524APB_FTO_34089
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-30-004-058-001/188-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034358 14/05/2024 musharraf khan 1730004058WL003332 musharraf khan 00045 BARB0MANDID 1458 1458 Processed 18/05/2024 858503803 musharrafkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
2 OBEDULLAHGANJ MP-30-004-058-001/103-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034349 14/05/2024 harisingh 1730004058WL003332 harisingh 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 harisingh BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-058-001/199-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034361 14/05/2024 mohd yusuf khan 1730004058WL003332 mohd yusuf khan 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 mohdyusufkhan BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-058-001/527
(SAMNAPUR KALAN) 		1730004058NRG25130520240034379 14/05/2024 DILIP SINGH 1730004058WL003332 DILIP SINGH 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 DILIPSINGH BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-058-001/880
(SAMNAPUR KALAN) 		1730004058NRG25130520240034385 14/05/2024 GANGA BAI 1730004058WL003332 GANGA BAI 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 GANGABAI STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034386 14/05/2024 deepak saryam 1730004058WL003332 deepak saryam 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 deepaksaryam PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034387 14/05/2024 sandhya 1730004058WL003332 sandhya 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 sandhya PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034389 14/05/2024 chanda saryam 1730004058WL003332 chanda saryam 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503803 chandasaryam BANK OF BARODA(606985)
SubTotal 10206 10206
9 OBEDULLAHGANJ MP-30-004-058-001/198-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034360 14/05/2024 asma khan 1730004058WL003332 asma khan 00048 BKID0009063 1458 1458 Processed 18/05/2024 858503803 asmakhan BANK OF INDIA(508505)
SubTotal 1458 1458
10 OBEDULLAHGANJ MP-30-004-012-001/1040
(BHOJPUR) 		1730004012NRG25140520240034483 14/05/2024 arjun singh 1730004012WL003344 arjun singh 00078 CNRB0004323 243 243 Processed 18/05/2024 858503803 arjunsingh UNION BANK OF INDIA(508500)
11 OBEDULLAHGANJ MP-30-004-012-001/605
(BHOJPUR) 		1730004012NRG25140520240034484 14/05/2024 MAHENDRA 1730004012WL003344 MAHENDRA 00078 CNRB0004323 243 243 Processed 18/05/2024 858503803 MAHENDRA CANARA BANK(508532)
SubTotal 486 486
12 OBEDULLAHGANJ MP-30-004-058-001/916
(SAMNAPUR KALAN) 		1730004058NRG25130520240034390 14/05/2024 anshul sen 1730004058WL003332 anshul sen 00078 CNRB0006076 1458 1458 Processed 18/05/2024 858503803 anshulsen CANARA BANK(508532)
SubTotal 1458 1458
13 OBEDULLAHGANJ MP-30-004-058-001/678-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034382 14/05/2024 sunita vishwakarma 1730004058WL003332 sunita vishwakarma 00089 CBIN0280731 1458 1458 Processed 18/05/2024 858503803 sunitavishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
14 OBEDULLAHGANJ MP-30-004-058-001/113-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034353 14/05/2024 radheshyam kumre 1730004058WL003332 radheshyam kumre 00089 CBIN0280732 1458 1458 Processed 18/05/2024 858503803 radheshyamkumre CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-058-001/427
(SAMNAPUR KALAN) 		1730004058NRG25130520240034373 14/05/2024 pooja rewari 1730004058WL003332 pooja rewari 00089 CBIN0280732 1458 1458 Processed 18/05/2024 858503803 poojarewari PUNJAB NATIONAL BANK(508568)
16 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034388 14/05/2024 brajesh sareyam 1730004058WL003332 brajesh sareyam 00089 CBIN0280732 1458 1458 Processed 18/05/2024 858503803 brajeshsareyam AIRTEL PAYMENTS BANK LIMITED(990288)
17 OBEDULLAHGANJ MP-30-004-058-001/917
(SAMNAPUR KALAN) 		1730004058NRG25130520240034391 14/05/2024 savita sen 1730004058WL003332 savita sen 00089 CBIN0280732 1458 1458 Processed 18/05/2024 858503803 savitasen CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
18 OBEDULLAHGANJ MP-30-004-058-001/107-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034352 14/05/2024 Rohidas 1730004058WL003332 Rohidas 00168 ICIC0001445 1458 1458 Processed 18/05/2024 858503803 Rohidas ICICI BANK LTD(508534)
SubTotal 1458 1458
19 OBEDULLAHGANJ MP-30-004-058-001/102-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034348 14/05/2024 badri prasad 1730004058WL003332 badri prasad 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 badriprasad PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-058-001/105-C
(SAMNAPUR KALAN) 		1730004058NRG25130520240034350 14/05/2024 maya kherwar 1730004058WL003332 maya kherwar 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 mayakherwar PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-058-001/461
(SAMNAPUR KALAN) 		1730004058NRG25130520240034374 14/05/2024 risabh sen 1730004058WL003332 risabh sen 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 risabhsen PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-058-001/500
(SAMNAPUR KALAN) 		1730004058NRG25130520240034375 14/05/2024 kaval singh 1730004058WL003332 kaval singh 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 kavalsingh FINO PAYMENTS BANK LTD(608001)
23 OBEDULLAHGANJ MP-30-004-058-001/5014
(SAMNAPUR KALAN) 		1730004058NRG25130520240034376 14/05/2024 SEETA RAM BAHDURI 1730004058WL003332 SEETA RAM BAHDURI 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 SEETARAMBAHDURI BANK OF BARODA(606985)
24 OBEDULLAHGANJ MP-30-004-058-001/516
(SAMNAPUR KALAN) 		1730004058NRG25130520240034377 14/05/2024 subhash khervan 1730004058WL003332 subhash khervan 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 subhashkhervan PUNJAB NATIONAL BANK(508568)
25 OBEDULLAHGANJ MP-30-004-058-001/733
(SAMNAPUR KALAN) 		1730004058NRG25130520240034383 14/05/2024 Namita tiwari 1730004058WL003332 Namita tiwari 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 Namitatiwari INDIAN BANK(607105)
26 OBEDULLAHGANJ MP-30-004-058-001/865
(SAMNAPUR KALAN) 		1730004058NRG25130520240034384 14/05/2024 jagdish 1730004058WL003332 jagdish 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503803 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
27 OBEDULLAHGANJ MP-30-004-058-001/189-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034359 14/05/2024 saneha 1730004058WL003332 saneha 00415 SBIN0001964 1458 1458 Processed 18/05/2024 858503803 saneha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 OBEDULLAHGANJ MP-30-004-058-001/665
(SAMNAPUR KALAN) 		1730004058NRG25130520240034380 14/05/2024 deepak 1730004058WL003332 deepak 00415 SBIN0010817 1458 1458 Processed 18/05/2024 858503803 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
29 OBEDULLAHGANJ MP-30-004-058-001/678
(SAMNAPUR KALAN) 		1730004058NRG25130520240034381 14/05/2024 pankaj kumar 1730004058WL003332 pankaj kumar 00468 UBIN0541834 1458 1458 Processed 18/05/2024 858503803 pankajkumar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
30 OBEDULLAHGANJ MP-30-004-058-001/106-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034351 14/05/2024 mansi shrivas 1730004058WL003332 mansi shrivas 00468 UBIN0544779 1458 1458 Processed 18/05/2024 858503803 mansishrivas UNION BANK OF INDIA(508500)
SubTotal 1458 1458
31 OBEDULLAHGANJ MP-30-004-058-001/188-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034357 14/05/2024 saba khan 1730004058WL003332 saba khan 00666 IDFB0042101 1458 1458 Processed 18/05/2024 858503803 sabakhan IDFC BANK LIMITED(608117)
SubTotal 1458 1458
32 OBEDULLAHGANJ MP-30-004-058-001/180-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034356 14/05/2024 rahul kherwar 1730004058WL003332 rahul kherwar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503803 rahulkherwar FINO PAYMENTS BANK LTD(608001)
33 OBEDULLAHGANJ MP-30-004-058-001/202-D
(SAMNAPUR KALAN) 		1730004058NRG25130520240034363 14/05/2024 vinod kumar 1730004058WL003332 vinod kumar 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503803 vinodkumar FINO PAYMENTS BANK LTD(608001)
34 OBEDULLAHGANJ MP-30-004-058-001/203-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034364 14/05/2024 tulsiram pandram 1730004058WL003332 tulsiram pandram 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503803 tulsirampandram FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
35 OBEDULLAHGANJ MP-30-004-058-001/205-C
(SAMNAPUR KALAN) 		1730004058NRG25130520240034365 14/05/2024 Muniya bai 1730004058WL003332 Muniya bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503803 Muniyabai CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-058-001/206-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034366 14/05/2024 Ashok kumar 1730004058WL003332 Ashok kumar 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503803 Ashokkumar PUNJAB NATIONAL BANK(508568)
37 OBEDULLAHGANJ MP-30-004-058-001/206-C
(SAMNAPUR KALAN) 		1730004058NRG25130520240034367 14/05/2024 Goura bai 1730004058WL003332 Goura bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503803 Gourabai PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
Total 51516 51516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1458
2 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 10206
3 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Bank of India BKID0009063 OBEDULLAGANJ 1458
4 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Canara Bank CNRB0004323 Bhojpur 486
5 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Canara Bank CNRB0006076 OBEDULLAGANJ 1458
6 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Central Bank Of India CBIN0280731 GHAIRATGANJ 1458
7 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Central Bank Of India CBIN0280732 GOHARGANJ 5832
8 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 ICICI BANK ICIC0001445 MANDIDEEP 1458
9 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 11664
10 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 State Bank of India SBIN0001964 CHHOLA ROAD 1458
11 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 State Bank of India SBIN0010817 OBEDULLAGANJ 1458
12 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Union Bank of India UBIN0541834 MAUGANJ 1458
13 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Union Bank of India UBIN0544779 GADARWARA 1458
14 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1458
15 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Fino Payments Bank Ltd FINO0001446 MP RO 4374
16 OBEDULLAHGANJ MP1730004_140524APB_FTO_34089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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