Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_030424APB_FTO_2928
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-30-004-061-001/98-C
(SEMARI KALAN) 		1730004061NRG24030420240309517 03/04/2024 Vishal ode 1730004061WL047569 Vishal ode 00045 BARB0DIWANG 1547 1547 Processed 19/04/2024 397862824 Vishalode BANK OF BARODA(606985)
SubTotal 1547 1547
2 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004000NRG24030420240309528 03/04/2024 Dwarika Bai 1730004WL047573 Dwarika Bai 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397862824 DwarikaBai BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-042-001/917
(MANDKANSIYA) 		1730004000NRG24030420240309529 03/04/2024 Mousam Singh Parmar 1730004WL047573 Mousam Singh Parmar 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397862824 MousamSinghParmar BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-042-001/918
(MANDKANSIYA) 		1730004000NRG24030420240309531 03/04/2024 Prashant Parmar 1730004WL047573 Prashant Parmar 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397862824 PrashantParmar CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-042-001/918
(MANDKANSIYA) 		1730004000NRG24030420240309530 03/04/2024 Shakun Bai 1730004WL047573 Shakun Bai 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397862824 ShakunBai BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-042-001/919
(MANDKANSIYA) 		1730004000NRG24030420240309532 03/04/2024 Sharda Bai 1730004WL047573 Sharda Bai 00045 BARB0OBAIDU 1326 1326 Processed 19/04/2024 397862824 ShardaBai BANK OF BARODA(606985)
SubTotal 6630 6630
7 OBEDULLAHGANJ MP-30-004-009-003/30-A
(BARKHEDA SETU) 		1730004000NRG24030420240309525 03/04/2024 Bharti dhanvare 1730004WL047572 Bharti dhanvare 00048 BKID0009063 221 221 Processed 19/04/2024 397862824 Bhartidhanvare AIRTEL PAYMENTS BANK LIMITED(990288)
8 OBEDULLAHGANJ MP-30-004-009-003/30-A
(BARKHEDA SETU) 		1730004000NRG24030420240309524 03/04/2024 Bharti dhanvare 1730004WL047572 Bharti dhanvare 00048 BKID0009063 221 221 Processed 19/04/2024 397862824 Bhartidhanvare BANK OF INDIA(508505)
9 OBEDULLAHGANJ MP-30-004-048-001/1014
(NOORGANJ) 		1730004048NRG24030420240309512 03/04/2024 rekha 1730004048WL047565 rekha 00048 BKID0009063 2652 2652 Processed 19/04/2024 397862824 rekha STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-057-001/258
(SALKANI) 		1730004057NRG24030420240309476 03/04/2024 CHANDAR SINGH 1730004057WL047556 CHANDAR SINGH 00048 BKID0009063 1326 1326 Processed 19/04/2024 397862824 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 OBEDULLAHGANJ MP-30-004-045-003/23
(NANDORA) 		1730004045NRG24030420240309514 03/04/2024 seeta ram 1730004045WL047566 seeta ram 00089 CBIN0280732 221 221 Processed 19/04/2024 397862824 seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
12 OBEDULLAHGANJ MP-30-004-009-001/96-C
(BARKHEDA SETU) 		1730004000NRG24030420240309521 03/04/2024 Dhapu bai 1730004WL047572 Dhapu bai 00089 CBIN0280733 221 221 Processed 19/04/2024 397862824 Dhapubai AIRTEL PAYMENTS BANK LIMITED(990288)
13 OBEDULLAHGANJ MP-30-004-009-001/96-D
(BARKHEDA SETU) 		1730004000NRG24030420240309522 03/04/2024 Hari chandra 1730004WL047572 Hari chandra 00089 CBIN0280733 221 221 Processed 19/04/2024 397862824 Harichandra PUNJAB NATIONAL BANK(508568)
14 OBEDULLAHGANJ MP-30-004-009-001/96-D
(BARKHEDA SETU) 		1730004000NRG24030420240309523 03/04/2024 Kasturi bai 1730004WL047572 Kasturi bai 00089 CBIN0280733 221 221 Processed 19/04/2024 397862824 Kasturibai PUNJAB NATIONAL BANK(508568)
15 OBEDULLAHGANJ MP-30-004-009-003/30-B
(BARKHEDA SETU) 		1730004000NRG24030420240309527 03/04/2024 Puspa bai 1730004WL047572 Puspa bai 00089 CBIN0280733 221 221 Processed 19/04/2024 397862824 Puspabai RATNAKAR BANK(607393)
16 OBEDULLAHGANJ MP-30-004-009-003/30-B
(BARKHEDA SETU) 		1730004000NRG24030420240309526 03/04/2024 Rajmal 1730004WL047572 Rajmal 00089 CBIN0280733 221 221 Processed 19/04/2024 397862824 Rajmal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004000NRG24030420240309536 03/04/2024 Bhavna Parmar 1730004WL047573 Bhavna Parmar 00089 CBIN0281021 1326 1326 Processed 19/04/2024 397862824 BhavnaParmar CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004000NRG24030420240309535 03/04/2024 Krishna Bai 1730004WL047573 Krishna Bai 00089 CBIN0281021 1326 1326 Processed 19/04/2024 397862824 KrishnaBai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-057-004/3
(SALKANI) 		1730004057NRG24030420240309477 03/04/2024 MADHO SINGH 1730004057WL047557 MADHO SINGH 00089 CBIN0281021 221 221 Processed 19/04/2024 397862824 MADHOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 OBEDULLAHGANJ MP-30-004-061-001/1291
(SEMARI KALAN) 		1730004061NRG24030420240309516 03/04/2024 vijay kumar majok 1730004061WL047568 vijay kumar majok 00089 CBIN0282889 1547 1547 Processed 19/04/2024 397862824 vijaykumarmajok BANK OF BARODA(606985)
SubTotal 1547 1547
21 OBEDULLAHGANJ MP-30-004-049-002/1047-C
(PADONIYA) 		1730004000NRG24030420240309507 03/04/2024 VIJAY MEENA 1730004WL047562 VIJAY MEENA 00165 IBKL0001757 221 221 Processed 19/04/2024 397862824 VIJAYMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 OBEDULLAHGANJ MP-30-004-009-001/84
(BARKHEDA SETU) 		1730004000NRG24030420240309520 03/04/2024 Bhuli bai 1730004WL047572 Bhuli bai 00177 IOBA0003209 221 221 Processed 19/04/2024 397862824 Bhulibai IDFC BANK LIMITED(608117)
SubTotal 221 221
23 OBEDULLAHGANJ MP-30-004-030-003/589
() 		1730004048NRG24030420240309508 03/04/2024 ganesh 1730004048WL047563 ganesh 00354 PUNB0601500 1547 1547 Processed 19/04/2024 397862824 ganesh STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-042-001/921
(MANDKANSIYA) 		1730004000NRG24030420240309537 03/04/2024 NIKITA 1730004WL047573 NIKITA 00354 PUNB0601500 1326 1326 Processed 19/04/2024 397862824 NIKITA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
25 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004000NRG24030420240309534 03/04/2024 Pradeep Kumar 1730004WL047573 Pradeep Kumar 00415 SBIN0010817 1326 1326 Processed 19/04/2024 397862824 PradeepKumar STATE BANK OF INDIA(508548)
26 OBEDULLAHGANJ MP-30-004-042-001/920
(MANDKANSIYA) 		1730004000NRG24030420240309533 03/04/2024 Ravi Parmar 1730004WL047573 Ravi Parmar 00415 SBIN0010817 1326 1326 Processed 19/04/2024 397862824 RaviParmar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 OBEDULLAHGANJ MP-30-004-061-001/1290
(SEMARI KALAN) 		1730004061NRG24030420240309515 03/04/2024 nathuram 1730004061WL047567 nathuram 00415 SBIN0014684 1547 1547 Processed 19/04/2024 397862824 nathuram STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-061-001/13-B
(SEMARI KALAN) 		1730004061NRG24030420240309518 03/04/2024 MAKHANLAL 1730004061WL047570 MAKHANLAL 00415 SBIN0014684 1547 1547 Processed 19/04/2024 397862824 MAKHANLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 OBEDULLAHGANJ MP-30-004-061-001/97-B
(SEMARI KALAN) 		1730004061NRG24030420240309519 03/04/2024 Geeta Bai 1730004061WL047571 Geeta Bai 00415 SBIN0014684 1547 1547 Processed 19/04/2024 397862824 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
30 OBEDULLAHGANJ MP-30-004-030-006/818
() 		1730004048NRG24030420240309510 03/04/2024 DARIYA BAI 1730004048WL047564 DARIYA BAI 00697 BKID0MG7028 2652 2652 Processed 19/04/2024 397862824 DARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-030-006/818
() 		1730004048NRG24030420240309509 03/04/2024 indarsingh 1730004048WL047564 indarsingh 00697 BKID0MG7028 2652 2652 Processed 19/04/2024 397862824 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
32 OBEDULLAHGANJ MP-30-004-045-001/45
(NANDORA) 		1730004045NRG24030420240309513 03/04/2024 shadi lal 1730004045WL047566 shadi lal 00697 BKID0MG7043 221 221 Processed 19/04/2024 397862824 shadilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
33 OBEDULLAHGANJ MP-30-004-002-005/32
(AMBAI) 		1730004017NRG24030420240309506 03/04/2024 akhilesh kumar 1730004017WL047561 akhilesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397862824 akhileshkumar PUNJAB NATIONAL BANK(508568)
34 OBEDULLAHGANJ MP-30-004-048-001/1014
(NOORGANJ) 		1730004048NRG24030420240309511 03/04/2024 radheshyam 1730004048WL047565 radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 19/04/2024 397862824 radheshyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Bank of Baroda BARB0DIWANG Diwanganj-MP 1547
2 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 6630
3 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Bank of India BKID0009063 OBEDULLAGANJ 4420
4 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Central Bank Of India CBIN0280732 CBI GOHARGANJ 221
5 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Central Bank Of India CBIN0280733 MANDI DIP 1105
6 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Central Bank Of India CBIN0281021 OBDEULAGANJ 2873
7 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Central Bank Of India CBIN0282889 INTKHEDI 1547
8 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 IDBI Bank IBKL0001757 MANDIDEEP 221
9 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Indian Overseas Bank IOBA0003209 BORDA 221
10 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2873
11 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 State Bank of India SBIN0010817 OBEDULLAGANJ 2652
12 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 State Bank of India SBIN0014684 SULTANPUR 4641
13 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Madhya Pradesh Gramin Bank BKID0MG7028 Noorganj 5304
14 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 221
15 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIKLOD 1326
16 OBEDULLAHGANJ MP1730004_030424APB_FTO_2928 Madhya Pradesh Gramin Bank BKID0NAMRGB NOORGANJ 2652

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