Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_150424APB_FTO_11636
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-30-004-040-001/917
(MAGARPUNCHH) 		1730004000NRG25150420240006033 15/04/2024 Deepesh 1730004WL000664 Deepesh 00045 BARB0OBAIDU 1215 1215 Processed 26/04/2024 519527751 Deepesh UCO BANK(607066)
2 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004000NRG25150420240006034 15/04/2024 Monu Prajapati 1730004WL000664 Monu Prajapati 00045 BARB0OBAIDU 1215 1215 Processed 26/04/2024 519527751 MonuPrajapati PUNJAB NATIONAL BANK(508568)
3 OBEDULLAHGANJ MP-30-004-040-001/928
(MAGARPUNCHH) 		1730004000NRG25150420240006036 15/04/2024 Uma Nagar 1730004WL000664 Uma Nagar 00045 BARB0OBAIDU 1215 1215 Processed 26/04/2024 519527751 UmaNagar CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
4 OBEDULLAHGANJ MP-30-004-001-001/103-C
(AGARIYA) 		1730004001NRG25150420240005350 15/04/2024 Suresh 1730004001WL000581 Suresh 00048 BKID0009063 1458 1458 Processed 26/04/2024 519527751 Suresh BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-001-001/182
(AGARIYA) 		1730004001NRG25150420240005342 15/04/2024 GOVIND 1730004001WL000577 GOVIND 00048 BKID0009063 1458 1458 Processed 26/04/2024 519527751 GOVIND BANK OF INDIA(508505)
6 OBEDULLAHGANJ MP-30-004-001-001/182
(AGARIYA) 		1730004001NRG25150420240005343 15/04/2024 GOVIND 1730004001WL000577 GOVIND 00048 BKID0009063 1458 1458 Processed 26/04/2024 519527751 GOVIND BANK OF INDIA(508505)
7 OBEDULLAHGANJ MP-30-004-015-002/42-A
(BORPANI) 		1730004000NRG25150420240006051 15/04/2024 Sourabh Uikey 1730004WL000665 Sourabh Uikey 00048 BKID0009063 1458 1458 Processed 26/04/2024 519527751 SourabhUikey NARMADA JHABUA GRAMIN BANK(508515)
8 OBEDULLAHGANJ MP-30-004-022-002/2385
(DOB) 		1730004000NRG25150420240005899 15/04/2024 Neetesh 1730004WL000649 Neetesh 00048 BKID0009063 1701 1701 Processed 26/04/2024 519527751 Neetesh STATE BANK OF INDIA(508548)
SubTotal 7533 7533
9 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004000NRG25150420240006041 15/04/2024 Kamla Bai 1730004WL000665 Kamla Bai 00051 MAHB0001852 1458 1458 Processed 26/04/2024 519527751 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 OBEDULLAHGANJ MP-30-004-001-001/323-A
(AGARIYA) 		1730004001NRG25150420240005351 15/04/2024 JEETENDRA TANWAL 1730004001WL000582 JEETENDRA TANWAL 00078 CNRB0006076 486 486 Processed 26/04/2024 519527751 JEETENDRATANWAL FINO PAYMENTS BANK LTD(608001)
11 OBEDULLAHGANJ MP-30-004-022-003/2223
(DOB) 		1730004000NRG25150420240005901 15/04/2024 REKHA 1730004WL000649 REKHA 00078 CNRB0006076 1458 1458 Processed 26/04/2024 519527751 REKHA INDIAN BANK(607105)
12 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004000NRG25150420240006029 15/04/2024 VIPIN NAGAR 1730004WL000664 VIPIN NAGAR 00078 CNRB0006076 1215 1215 Processed 26/04/2024 519527751 VIPINNAGAR CANARA BANK(508532)
13 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004000NRG25150420240006030 15/04/2024 Aman 1730004WL000664 Aman 00078 CNRB0006076 1215 1215 Processed 26/04/2024 519527751 Aman UCO BANK(607066)
14 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004000NRG25150420240006031 15/04/2024 DEVANSH NAGAR 1730004WL000664 DEVANSH NAGAR 00078 CNRB0006076 1215 1215 Processed 26/04/2024 519527751 DEVANSHNAGAR CANARA BANK(508532)
15 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004000NRG25150420240006035 15/04/2024 vinita 1730004WL000664 vinita 00078 CNRB0006076 1215 1215 Processed 26/04/2024 519527751 vinita CANARA BANK(508532)
SubTotal 6804 6804
16 OBEDULLAHGANJ MP-30-004-001-001/133-C
(AGARIYA) 		1730004001NRG25150420240005347 15/04/2024 SANJU BAI 1730004001WL000579 SANJU BAI 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 SANJUBAI CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-001-001/394-B
(AGARIYA) 		1730004001NRG25150420240005349 15/04/2024 KAMLA BAI 1730004001WL000580 KAMLA BAI 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 KAMLABAI CENTRAL BANK OF INDIA(607115)
18 OBEDULLAHGANJ MP-30-004-015-002/14
(BORPANI) 		1730004000NRG25150420240006037 15/04/2024 Basanti bai 1730004WL000665 Basanti bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Basantibai CENTRAL BANK OF INDIA(607115)
19 OBEDULLAHGANJ MP-30-004-015-002/14
(BORPANI) 		1730004000NRG25150420240006038 15/04/2024 Basanti bai 1730004WL000665 Basanti bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Basantibai PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-015-002/25
(BORPANI) 		1730004000NRG25150420240006039 15/04/2024 Datar singh 1730004WL000665 Datar singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Datarsingh CENTRAL BANK OF INDIA(607115)
21 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004000NRG25150420240006040 15/04/2024 Jaswant Singh 1730004WL000665 Jaswant Singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 JaswantSingh BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG25150420240006043 15/04/2024 Foowati bai 1730004WL000665 Foowati bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Foowatibai BANK OF BARODA(606985)
23 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG25150420240006042 15/04/2024 Hari Singh 1730004WL000665 Hari Singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 HariSingh CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004000NRG25150420240006044 15/04/2024 savita bai 1730004WL000665 savita bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 savitabai STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004000NRG25150420240006045 15/04/2024 Durga prasad 1730004WL000665 Durga prasad 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Durgaprasad CENTRAL BANK OF INDIA(607115)
26 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG25150420240006047 15/04/2024 Kashibai 1730004WL000665 Kashibai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Kashibai CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG25150420240006046 15/04/2024 Vijaysingh 1730004WL000665 Vijaysingh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Vijaysingh CENTRAL BANK OF INDIA(607115)
28 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG25150420240006048 15/04/2024 jagdesh preshad 1730004WL000665 jagdesh preshad 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG25150420240006049 15/04/2024 jagdish 1730004WL000665 jagdish 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 jagdish STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-015-002/38
(BORPANI) 		1730004000NRG25150420240006050 15/04/2024 sukhabati bai 1730004WL000665 sukhabati bai 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 sukhabatibai CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-015-002/65-A
(BORPANI) 		1730004000NRG25150420240006052 15/04/2024 Sanjay 1730004WL000665 Sanjay 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Sanjay CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-015-002/65-B
(BORPANI) 		1730004000NRG25150420240006053 15/04/2024 Sonu 1730004WL000665 Sonu 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 Sonu CENTRAL BANK OF INDIA(607115)
33 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004000NRG25150420240006054 15/04/2024 sarup singh 1730004WL000665 sarup singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 sarupsingh CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004000NRG25150420240006055 15/04/2024 sarup singh 1730004WL000665 sarup singh 00089 CBIN0280732 1458 1458 Processed 26/04/2024 519527751 sarupsingh CENTRAL BANK OF INDIA(607115)
SubTotal 27702 27702
35 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004000NRG25150420240006026 15/04/2024 PRAVEEN NAGAR 1730004WL000664 PRAVEEN NAGAR 00354 PUNB0601500 1458 1458 Processed 26/04/2024 519527751 PRAVEENNAGAR AXIS BANK(607153)
36 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004000NRG25150420240006027 15/04/2024 VARSHA NAGAR 1730004WL000664 VARSHA NAGAR 00354 PUNB0601500 1215 1215 Processed 26/04/2024 519527751 VARSHANAGAR UCO BANK(607066)
SubTotal 2673 2673
37 OBEDULLAHGANJ MP-30-004-001-001/140-B
(AGARIYA) 		1730004001NRG25150420240005345 15/04/2024 Manisha 1730004001WL000578 Manisha 00415 SBIN0010817 1458 1458 Processed 26/04/2024 519527751 Manisha STATE BANK OF INDIA(508548)
38 OBEDULLAHGANJ MP-30-004-022-002/2385
(DOB) 		1730004000NRG25150420240005898 15/04/2024 Kranti 1730004WL000649 Kranti 00415 SBIN0010817 1701 1701 Processed 26/04/2024 519527751 Kranti STATE BANK OF INDIA(508548)
39 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004000NRG25150420240006032 15/04/2024 HIMANSHU NAGAR 1730004WL000664 HIMANSHU NAGAR 00415 SBIN0010817 1215 1215 Processed 26/04/2024 519527751 HIMANSHUNAGAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
40 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004000NRG25150420240006028 15/04/2024 yogesh 1730004WL000664 yogesh 00462 UCBA0000259 1215 1215 Processed 26/04/2024 519527751 yogesh UCO BANK(607066)
SubTotal 1215 1215
41 OBEDULLAHGANJ MP-30-004-001-001/140-B
(AGARIYA) 		1730004001NRG25150420240005344 15/04/2024 Sunil Chouhan 1730004001WL000578 Sunil Chouhan 00689 AUBL0002300 1458 1458 Processed 26/04/2024 519527751 SunilChouhan INDIAN BANK(607105)
SubTotal 1458 1458
42 OBEDULLAHGANJ MP-30-004-022-003/2347
(DOB) 		1730004000NRG25150420240005902 15/04/2024 Babulal 1730004WL000649 Babulal 00691 IPOS0000001 2673 2673 Processed 26/04/2024 519527751 Babulal CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-022-003/2347
(DOB) 		1730004000NRG25150420240005903 15/04/2024 Sakoo bai 1730004WL000649 Sakoo bai 00691 IPOS0000001 2673 2673 Processed 26/04/2024 519527751 Sakoobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
44 OBEDULLAHGANJ MP-30-004-001-001/103-D
(AGARIYA) 		1730004001NRG25150420240005346 15/04/2024 ANITA BAI 1730004001WL000579 ANITA BAI 00697 BKID0MG7038 1458 1458 Processed 26/04/2024 519527751 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
45 OBEDULLAHGANJ MP-30-004-001-001/394-B
(AGARIYA) 		1730004001NRG25150420240005348 15/04/2024 NARAYAN SINGH 1730004001WL000580 NARAYAN SINGH 00697 BKID0MG7043 1458 1458 Processed 26/04/2024 519527751 NARAYANSINGH BANK OF BARODA(606985)
46 OBEDULLAHGANJ MP-30-004-022-003/2223
(DOB) 		1730004000NRG25150420240005900 15/04/2024 Antar 1730004WL000649 Antar 00697 BKID0MG7043 1458 1458 Processed 26/04/2024 519527751 Antar BANK OF BARODA(606985)
SubTotal 2916 2916
Total 66582 66582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 3645
2 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Bank of India BKID0009063 OBEDULLAGANJ 7533
3 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Bank of Maharastra MAHB0001852 Raisen 1458
4 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Canara Bank CNRB0006076 OBEDULLAGANJ 6804
5 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Central Bank Of India CBIN0280732 GOHARGANJ 27702
6 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2673
7 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 State Bank of India SBIN0010817 OBEDULLAGANJ 4374
8 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 UCO Bank UCBA0000259 OBAIDULLAGANJ 1215
9 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1458
10 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 India Post Payments Bank IPOS0000001 Raisen 5346
11 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Madhya Pradesh Gramin Bank BKID0MG7038 Obedullaganj 1458
12 OBEDULLAHGANJ MP1730004_150424APB_FTO_11636 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 2916

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