Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:41:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_010424APB_FTO_1064
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-30-004-055-002/450-D
(RAJALWADI KALAN) 		1730004055NRG24010420240307958 01/04/2024 SAGAR MEENA 1730004055WL047427 SAGAR MEENA 00032 UTIB0000531 663 663 Processed 19/04/2024 397816057 SAGARMEENA AXIS BANK(607153)
2 OBEDULLAHGANJ MP-30-004-055-002/450-D
(RAJALWADI KALAN) 		1730004055NRG24010420240307959 01/04/2024 VIJAY 1730004055WL047427 VIJAY 00032 UTIB0000531 663 663 Processed 19/04/2024 397816057 VIJAY AXIS BANK(607153)
SubTotal 1326 1326
3 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG24010420240307896 01/04/2024 Ranju 1730004003WL047425 Ranju 00048 BKID0009063 884 884 Processed 19/04/2024 397816057 Ranju BANK OF INDIA(508505)
SubTotal 884 884
4 OBEDULLAHGANJ MP-30-004-007-005/57
(BARBATPUR) 		1730004007NRG24010420240307984 01/04/2024 narayan singh 1730004007WL047432 narayan singh 00078 CNRB0002633 663 663 Processed 19/04/2024 397816057 narayansingh CANARA BANK(508532)
SubTotal 663 663
5 OBEDULLAHGANJ MP-30-004-003-001/561
(AMODA) 		1730004003NRG24010420240307899 01/04/2024 ganpat singh 1730004003WL047425 ganpat singh 00089 CBIN0280732 884 884 Processed 19/04/2024 397816057 ganpatsingh CENTRAL BANK OF INDIA(607115)
6 OBEDULLAHGANJ MP-30-004-003-001/563
(AMODA) 		1730004003NRG24010420240307901 01/04/2024 Sohan singh 1730004003WL047425 Sohan singh 00089 CBIN0280732 884 884 Processed 19/04/2024 397816057 Sohansingh CENTRAL BANK OF INDIA(607115)
7 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004005NRG24010420240307845 01/04/2024 VINITA 1730004005WL047418 VINITA 00089 CBIN0280732 221 221 Processed 19/04/2024 397816057 VINITA CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-005-001/178-B
(BADBAI) 		1730004005NRG24010420240307847 01/04/2024 ABRAR KHAN 1730004005WL047418 ABRAR KHAN 00089 CBIN0280732 221 221 Processed 19/04/2024 397816057 ABRARKHAN CENTRAL BANK OF INDIA(607115)
9 OBEDULLAHGANJ MP-30-004-005-001/36
(BADBAI) 		1730004005NRG24010420240307850 01/04/2024 suresh kumar 1730004005WL047418 suresh kumar 00089 CBIN0280732 221 221 Processed 19/04/2024 397816057 sureshkumar PUNJAB NATIONAL BANK(508568)
10 OBEDULLAHGANJ MP-30-004-005-001/51-A
(BADBAI) 		1730004005NRG24010420240307852 01/04/2024 bhaiya lal 1730004005WL047418 bhaiya lal 00089 CBIN0280732 221 221 Processed 19/04/2024 397816057 bhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 OBEDULLAHGANJ MP-30-004-055-001/32-C
(RAJALWADI KALAN) 		1730004055NRG24010420240307954 01/04/2024 divya beldar 1730004055WL047427 divya beldar 00089 CBIN0282889 663 663 Processed 19/04/2024 397816057 divyabeldar CENTRAL BANK OF INDIA(607115)
12 OBEDULLAHGANJ MP-30-004-055-002/113-C
(RAJALWADI KALAN) 		1730004055NRG24010420240307955 01/04/2024 Nirbhay singh 1730004055WL047427 Nirbhay singh 00089 CBIN0282889 663 663 Processed 19/04/2024 397816057 Nirbhaysingh CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG24010420240307957 01/04/2024 KIRAN KIRAN 1730004055WL047427 KIRAN KIRAN 00089 CBIN0282889 663 663 Processed 19/04/2024 397816057 KIRANKIRAN CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-055-002/450-A
(RAJALWADI KALAN) 		1730004055NRG24010420240307956 01/04/2024 RAVI KUMAR 1730004055WL047427 RAVI KUMAR 00089 CBIN0282889 663 663 Processed 19/04/2024 397816057 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-055-003/301
(RAJALWADI KALAN) 		1730004055NRG24010420240307961 01/04/2024 PAVAN JATAV 1730004055WL047427 PAVAN JATAV 00089 CBIN0282889 663 663 Processed 19/04/2024 397816057 PAVANJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 OBEDULLAHGANJ MP-30-004-005-001/106
(BADBAI) 		1730004005NRG24010420240307846 01/04/2024 BAIJANTIBAI 1730004005WL047418 BAIJANTIBAI 00354 PUNB0742000 221 221 Processed 19/04/2024 397816057 BAIJANTIBAI STATE BANK OF INDIA(508548)
17 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004005NRG24010420240307848 01/04/2024 kanhaiya lal 1730004005WL047418 kanhaiya lal 00354 PUNB0742000 221 221 Processed 19/04/2024 397816057 kanhaiyalal PUNJAB NATIONAL BANK(508568)
18 OBEDULLAHGANJ MP-30-004-005-001/197-A
(BADBAI) 		1730004005NRG24010420240307849 01/04/2024 JAVEDKHAN 1730004005WL047418 JAVEDKHAN 00354 PUNB0742000 221 221 Processed 19/04/2024 397816057 JAVEDKHAN UCO BANK(607066)
19 OBEDULLAHGANJ MP-30-004-005-001/45-A
(BADBAI) 		1730004005NRG24010420240307851 01/04/2024 GEETABAI 1730004005WL047418 GEETABAI 00354 PUNB0742000 221 221 Processed 19/04/2024 397816057 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
20 OBEDULLAHGANJ MP-30-004-003-001/103
(AMODA) 		1730004003NRG24010420240307897 01/04/2024 Nidhi 1730004003WL047425 Nidhi 00415 SBIN0010817 884 884 Processed 19/04/2024 397816057 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 OBEDULLAHGANJ MP-30-004-003-001/782
(AMODA) 		1730004003NRG24010420240307902 01/04/2024 Paras Verma 1730004003WL047425 Paras Verma 00415 SBIN0010817 884 884 Processed 19/04/2024 397816057 ParasVerma BANK OF BARODA(606985)
22 OBEDULLAHGANJ MP-30-004-005-001/67-C
(BADBAI) 		1730004005NRG24010420240307854 01/04/2024 VAIJAINTI 1730004005WL047418 VAIJAINTI 00415 SBIN0010817 221 221 Processed 19/04/2024 397816057 VAIJAINTI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
23 OBEDULLAHGANJ MP-30-004-055-001/128-A
(RAJALWADI KALAN) 		1730004055NRG24010420240307953 01/04/2024 GULSHAN 1730004055WL047427 GULSHAN 00415 SBIN0014684 663 663 Processed 19/04/2024 397816057 GULSHAN CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-055-002/451-B
(RAJALWADI KALAN) 		1730004055NRG24010420240307960 01/04/2024 RAMESH SINGH 1730004055WL047427 RAMESH SINGH 00415 SBIN0014684 663 663 Processed 19/04/2024 397816057 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG24010420240307853 01/04/2024 Mukesh Kumar 1730004005WL047418 Mukesh Kumar 00691 IPOS0000001 221 221 Processed 19/04/2024 397816057 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
26 OBEDULLAHGANJ MP-30-004-005-002/121
(BADBAI) 		1730004007NRG24010420240307981 01/04/2024 Omvati bai 1730004007WL047432 Omvati bai 00697 BKID0MG7035 663 663 Processed 19/04/2024 397816057 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
27 OBEDULLAHGANJ MP-30-004-007-004/25
(BARBATPUR) 		1730004007NRG24010420240307982 01/04/2024 mukesh 1730004007WL047432 mukesh 00697 BKID0MG7035 663 663 Processed 19/04/2024 397816057 mukesh CANARA BANK(508532)
28 OBEDULLAHGANJ MP-30-004-007-005/25
(BARBATPUR) 		1730004007NRG24010420240307983 01/04/2024 meera bai 1730004007WL047432 meera bai 00697 BKID0MG7035 663 663 Processed 19/04/2024 397816057 meerabai NARMADA JHABUA GRAMIN BANK(508515)
29 OBEDULLAHGANJ MP-30-004-007-005/8-A
(BARBATPUR) 		1730004007NRG24010420240307985 01/04/2024 Doulat singh 1730004007WL047432 Doulat singh 00697 BKID0MG7035 663 663 Processed 19/04/2024 397816057 Doulatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 OBEDULLAHGANJ MP-30-004-003-001/561
(AMODA) 		1730004003NRG24010420240307900 01/04/2024 reena bai 1730004003WL047425 reena bai 00697 BKID0MG7043 884 884 Processed 19/04/2024 397816057 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
31 OBEDULLAHGANJ MP-30-004-003-001/553
(AMODA) 		1730004003NRG24010420240307898 01/04/2024 Rani 1730004003WL047425 Rani 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397816057 Rani JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 AXIS BANK UTIB0000531 BITTEN MARKET, BHOPAL 1326
2 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Bank of India BKID0009063 OBEDULLAGANJ 884
3 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Canara Bank CNRB0002633 BANGARASIA 663
4 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Central Bank Of India CBIN0280732 CBI GOHARGANJ 442
5 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Central Bank Of India CBIN0280732 GOHARGANJ 2210
6 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Central Bank Of India CBIN0282889 INTKHEDI 3315
7 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 884
8 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 State Bank of India SBIN0010817 OBEDULLAGANJ 1989
9 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 State Bank of India SBIN0014684 SULTANPUR 1326
10 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 India Post Payments Bank IPOS0000001 Raisen 221
11 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Madhya Pradesh Gramin Bank BKID0MG7035 Chiklod 2652
12 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 884
13 OBEDULLAHGANJ MP1730004_010424APB_FTO_1064 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 884

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