Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:04:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_140524APB_FTO_34083
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-30-004-021-001/790
(DIWATIYA) 		1730004000NRG25130520240033932 14/05/2024 RAM BAI VISHVKARMA 1730004WL003283 RAM BAI VISHVKARMA 00045 BARB0OBAIDU 243 243 Processed 18/05/2024 858503793 RAMBAIVISHVKARMA BANK OF BARODA(606985)
2 OBEDULLAHGANJ MP-30-004-058-001/119-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034354 14/05/2024 sanjay 1730004058WL003332 sanjay 00045 BARB0OBAIDU 1458 1458 Processed 18/05/2024 858503793 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
3 OBEDULLAHGANJ MP-30-004-021-001/34-A
(DIWATIYA) 		1730004000NRG25130520240033931 14/05/2024 savitri bai 1730004WL003283 savitri bai 00048 BKID0009063 243 243 Processed 18/05/2024 858503793 savitribai BANK OF INDIA(508505)
4 OBEDULLAHGANJ MP-30-004-021-001/837
(DIWATIYA) 		1730004000NRG25130520240033933 14/05/2024 IMRITSINGH 1730004WL003283 IMRITSINGH 00048 BKID0009063 243 243 Processed 18/05/2024 858503793 IMRITSINGH BANK OF INDIA(508505)
5 OBEDULLAHGANJ MP-30-004-058-001/310
(SAMNAPUR KALAN) 		1730004058NRG25130520240034371 14/05/2024 amar singh 1730004058WL003332 amar singh 00048 BKID0009063 1458 1458 Processed 18/05/2024 858503793 amarsingh UCO BANK(607066)
SubTotal 1944 1944
6 OBEDULLAHGANJ MP-30-004-020-002/107-C
(DHAMDHUSAR) 		1730004020NRG25130520240033810 14/05/2024 KOSHIYA BAI 1730004020WL003277 KOSHIYA BAI 00078 CNRB0006076 1458 1458 Processed 18/05/2024 858503793 KOSHIYABAI CANARA BANK(508532)
SubTotal 1458 1458
7 OBEDULLAHGANJ MP-30-004-005-001/103-B
(BADBAI) 		1730004005NRG25140520240034507 14/05/2024 VINITA 1730004005WL003347 VINITA 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 VINITA CENTRAL BANK OF INDIA(607115)
8 OBEDULLAHGANJ MP-30-004-005-001/36
(BADBAI) 		1730004005NRG25140520240034510 14/05/2024 suresh kumar 1730004005WL003347 suresh kumar 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 sureshkumar PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-005-001/51-A
(BADBAI) 		1730004005NRG25140520240034511 14/05/2024 bhaiya lal 1730004005WL003347 bhaiya lal 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 bhaiyalal CENTRAL BANK OF INDIA(607115)
10 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG25140520240034513 14/05/2024 anita bai 1730004005WL003347 anita bai 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 anitabai CENTRAL BANK OF INDIA(607115)
11 OBEDULLAHGANJ MP-30-004-005-001/52-A
(BADBAI) 		1730004005NRG25140520240034514 14/05/2024 Ram dulari 1730004005WL003347 Ram dulari 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
12 OBEDULLAHGANJ MP-30-004-005-001/67-A
(BADBAI) 		1730004005NRG25140520240034515 14/05/2024 Diwan singh 1730004005WL003347 Diwan singh 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 Diwansingh CENTRAL BANK OF INDIA(607115)
13 OBEDULLAHGANJ MP-30-004-005-001/67-B
(BADBAI) 		1730004005NRG25140520240034516 14/05/2024 BALARAM DHURVE 1730004005WL003347 BALARAM DHURVE 00089 CBIN0280732 486 486 Processed 18/05/2024 858503793 BALARAMDHURVE CENTRAL BANK OF INDIA(607115)
14 OBEDULLAHGANJ MP-30-004-047-001/1568
(NAYAPURA SODARPUR) 		1730004000NRG25140520240034665 14/05/2024 Hukam Chand 1730004WL003360 Hukam Chand 00089 CBIN0280732 243 243 Processed 18/05/2024 858503793 HukamChand CENTRAL BANK OF INDIA(607115)
15 OBEDULLAHGANJ MP-30-004-047-001/1588
(NAYAPURA SODARPUR) 		1730004000NRG25140520240034667 14/05/2024 Ravendra Kushwah 1730004WL003360 Ravendra Kushwah 00089 CBIN0280732 243 243 Processed 18/05/2024 858503793 RavendraKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 3888 3888
16 OBEDULLAHGANJ MP-30-004-021-001/498
(DIWATIYA) 		1730004000NRG25130520240033935 14/05/2024 SEVANTI BAI PAL 1730004WL003284 SEVANTI BAI PAL 00089 CBIN0281021 243 243 Processed 18/05/2024 858503793 SEVANTIBAIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
17 OBEDULLAHGANJ MP-30-004-058-001/288-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034369 14/05/2024 jyoti narvariya 1730004058WL003332 jyoti narvariya 00152 HDFC0004670 1458 1458 Processed 18/05/2024 858503793 jyotinarvariya CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
18 OBEDULLAHGANJ MP-30-004-005-001/106
(BADBAI) 		1730004005NRG25140520240034508 14/05/2024 BAIJANTIBAI 1730004005WL003347 BAIJANTIBAI 00354 PUNB0742000 486 486 Processed 18/05/2024 858503793 BAIJANTIBAI STATE BANK OF INDIA(508548)
19 OBEDULLAHGANJ MP-30-004-005-001/187-A
(BADBAI) 		1730004005NRG25140520240034509 14/05/2024 kanhaiya lal 1730004005WL003347 kanhaiya lal 00354 PUNB0742000 486 486 Processed 18/05/2024 858503793 kanhaiyalal PUNJAB NATIONAL BANK(508568)
20 OBEDULLAHGANJ MP-30-004-021-001/332
(DIWATIYA) 		1730004000NRG25130520240033938 14/05/2024 JITENDRA BHEEL 1730004WL003285 JITENDRA BHEEL 00354 PUNB0742000 243 243 Processed 18/05/2024 858503793 JITENDRABHEEL PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-021-001/845
(DIWATIYA) 		1730004000NRG25130520240033934 14/05/2024 SHAITAN SINGH NAGAR 1730004WL003283 SHAITAN SINGH NAGAR 00354 PUNB0742000 243 243 Processed 18/05/2024 858503793 SHAITANSINGHNAGAR PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-058-001/169-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034355 14/05/2024 samsun nisha 1730004058WL003332 samsun nisha 00354 PUNB0742000 1458 1458 Processed 18/05/2024 858503793 samsunnisha BANK OF BARODA(606985)
SubTotal 2916 2916
23 OBEDULLAHGANJ MP-30-004-047-001/1568
(NAYAPURA SODARPUR) 		1730004000NRG25140520240034666 14/05/2024 Rani Bai 1730004WL003360 Rani Bai 00415 SBIN0010817 243 243 Processed 18/05/2024 858503793 RaniBai IDFC BANK LIMITED(608117)
24 OBEDULLAHGANJ MP-30-004-058-001/257
(SAMNAPUR KALAN) 		1730004058NRG25130520240034368 14/05/2024 chatar singh 1730004058WL003332 chatar singh 00415 SBIN0010817 1458 1458 Processed 18/05/2024 858503793 chatarsingh STATE BANK OF INDIA(508548)
25 OBEDULLAHGANJ MP-30-004-058-001/524
(SAMNAPUR KALAN) 		1730004058NRG25130520240034378 14/05/2024 gulab singh 1730004058WL003332 gulab singh 00415 SBIN0010817 1458 1458 Processed 18/05/2024 858503793 gulabsingh STATE BANK OF INDIA(508548)
SubTotal 3159 3159
26 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004024NRG25140520240034486 14/05/2024 Sumitra Bai 1730004024WL003345 Sumitra Bai 00415 SBIN0014684 1701 1701 Processed 18/05/2024 858503793 SumitraBai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
27 OBEDULLAHGANJ MP-30-004-020-002/58-A
(DHAMDHUSAR) 		1730004020NRG25130520240033812 14/05/2024 SANKAR LAL 1730004020WL003277 SANKAR LAL 00462 UCBA0000259 1458 1458 Processed 18/05/2024 858503793 SANKARLAL UCO BANK(607066)
SubTotal 1458 1458
28 OBEDULLAHGANJ MP-30-004-058-001/817
(SAMNAPUR KALAN) 		1730004058NRG25140520240034631 14/05/2024 mangal adiwasi 1730004058WL003357 mangal adiwasi 00688 FINO0001446 1458 1458 Processed 18/05/2024 858503793 mangaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
29 OBEDULLAHGANJ MP-30-004-005-001/52
(BADBAI) 		1730004005NRG25140520240034512 14/05/2024 Mukesh Kumar 1730004005WL003347 Mukesh Kumar 00691 IPOS0000001 486 486 Processed 18/05/2024 858503793 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
30 OBEDULLAHGANJ MP-30-004-024-002/124
(GHAT PIPALIYA) 		1730004024NRG25140520240034485 14/05/2024 Ramcharan 1730004024WL003345 Ramcharan 00697 BKID0MG7018 1701 1701 Processed 18/05/2024 858503793 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
31 OBEDULLAHGANJ MP-30-004-058-001/316
(SAMNAPUR KALAN) 		1730004058NRG25130520240034372 14/05/2024 chandansingh 1730004058WL003332 chandansingh 00697 BKID0MG7018 1458 1458 Processed 18/05/2024 858503793 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
32 OBEDULLAHGANJ MP-30-004-020-002/44
(DHAMDHUSAR) 		1730004020NRG25130520240033811 14/05/2024 Makhan 1730004020WL003277 Makhan 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858503793 Makhan NARMADA JHABUA GRAMIN BANK(508515)
33 OBEDULLAHGANJ MP-30-004-021-001/195
(DIWATIYA) 		1730004000NRG25130520240033930 14/05/2024 PUSHPA BAI 1730004WL003283 PUSHPA BAI 00697 BKID0NAMRGB 243 243 Processed 18/05/2024 858503793 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
34 OBEDULLAHGANJ MP-30-004-021-001/330
(DIWATIYA) 		1730004000NRG25130520240033937 14/05/2024 MEERA BAI 1730004WL003285 MEERA BAI 00697 BKID0NAMRGB 243 243 Processed 18/05/2024 858503793 MEERABAI BANK OF BARODA(606985)
35 OBEDULLAHGANJ MP-30-004-021-001/9
(DIWATIYA) 		1730004000NRG25130520240033936 14/05/2024 RAMSWAROOP KAHAR 1730004WL003284 RAMSWAROOP KAHAR 00697 BKID0NAMRGB 243 243 Processed 18/05/2024 858503793 RAMSWAROOPKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
36 OBEDULLAHGANJ MP-30-004-058-001/102-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034347 14/05/2024 sunil 1730004058WL003332 sunil 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503793 sunil BANK OF BARODA(606985)
37 OBEDULLAHGANJ MP-30-004-058-001/200-B
(SAMNAPUR KALAN) 		1730004058NRG25130520240034362 14/05/2024 rajesh nandvanshi 1730004058WL003332 rajesh nandvanshi 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503793 rajeshnandvanshi PUNJAB NATIONAL BANK(508568)
38 OBEDULLAHGANJ MP-30-004-058-001/306-A
(SAMNAPUR KALAN) 		1730004058NRG25130520240034370 14/05/2024 Daduram Chauhan 1730004058WL003332 Daduram Chauhan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503793 DaduramChauhan AIRTEL PAYMENTS BANK LIMITED(990288)
39 OBEDULLAHGANJ MP-30-004-058-001/755
(SAMNAPUR KALAN) 		1730004058NRG25140520240034630 14/05/2024 Joge lal 1730004058WL003357 Joge lal 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858503793 Jogelal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
Total 33048 33048

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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_34083 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1701
2 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Bank of India BKID0009063 OBEDULLAGANJ 1944
3 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Canara Bank CNRB0006076 OBEDULLAGANJ 1458
4 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Central Bank Of India CBIN0280732 CBI GOHARGANJ 972
5 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Central Bank Of India CBIN0280732 GOHARGANJ 2916
6 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Central Bank Of India CBIN0281021 OBDEULAGANJ 243
7 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 HDFC bank HDFC0004670 Obedullaganj 1458
8 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 2916
9 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 State Bank of India SBIN0010817 OBEDULLAGANJ 3159
10 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 State Bank of India SBIN0014684 SULTANPUR 1701
11 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 UCO Bank UCBA0000259 OBAIDULLAGANJ 1458
12 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Fino Payments Bank Ltd FINO0001446 MP RO 1458
13 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 India Post Payments Bank IPOS0000001 Raisen 486
14 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 3159
15 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Madhya Pradesh Gramin Bank BKID0NAMRGB GOHARGANJ 1458
16 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 729
17 OBEDULLAHGANJ MP1730004_140524APB_FTO_34083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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