Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:53:20 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_040424APB_FTO_3901
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) 		1730004000NRG24040420240309708 04/04/2024 musharraf khan 1730004WL047581 musharraf khan 00045 BARB0MANDID 884 884 Processed 19/04/2024 397862944 musharrafkhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 OBEDULLAHGANJ MP-30-004-058-001/103-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309702 04/04/2024 harisingh 1730004WL047581 harisingh 00045 BARB0OBAIDU 884 884 Processed 19/04/2024 397862944 harisingh BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-058-001/119-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309704 04/04/2024 sanjay 1730004WL047581 sanjay 00045 BARB0OBAIDU 884 884 Processed 19/04/2024 397862944 sanjay CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-058-001/199-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309711 04/04/2024 mohd yusuf khan 1730004WL047581 mohd yusuf khan 00045 BARB0OBAIDU 884 884 Processed 19/04/2024 397862944 mohdyusufkhan BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-058-001/346
(SAMNAPUR KALAN) 		1730004000NRG24040420240309724 04/04/2024 LAXMI BAI 1730004WL047581 LAXMI BAI 00045 BARB0OBAIDU 884 884 Processed 19/04/2024 397862944 LAXMIBAI BANK OF BARODA(606985)
6 OBEDULLAHGANJ MP-30-004-058-001/403
(SAMNAPUR KALAN) 		1730004000NRG24040420240309727 04/04/2024 kiran 1730004WL047581 kiran 00045 BARB0OBAIDU 884 884 Processed 19/04/2024 397862944 kiran PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309973 04/04/2024 deepak saryam 1730004WL047627 deepak saryam 00045 BARB0OBAIDU 1547 1547 Processed 19/04/2024 397862944 deepaksaryam PUNJAB NATIONAL BANK(508568)
8 OBEDULLAHGANJ MP-30-004-058-001/91-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309974 04/04/2024 sandhya 1730004WL047627 sandhya 00045 BARB0OBAIDU 1547 1547 Processed 19/04/2024 397862944 sandhya PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309976 04/04/2024 chanda saryam 1730004WL047627 chanda saryam 00045 BARB0OBAIDU 1547 1547 Processed 19/04/2024 397862944 chandasaryam BANK OF BARODA(606985)
SubTotal 9061 9061
10 OBEDULLAHGANJ MP-30-004-058-001/198-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309710 04/04/2024 asma khan 1730004WL047581 asma khan 00048 BKID0009063 884 884 Processed 19/04/2024 397862944 asmakhan BANK OF INDIA(508505)
11 OBEDULLAHGANJ MP-30-004-058-001/310
(SAMNAPUR KALAN) 		1730004000NRG24040420240309722 04/04/2024 amar singh 1730004WL047581 amar singh 00048 BKID0009063 884 884 Processed 19/04/2024 397862944 amarsingh UCO BANK(607066)
12 OBEDULLAHGANJ MP-30-004-058-001/361
(SAMNAPUR KALAN) 		1730004000NRG24040420240309725 04/04/2024 lallu singh moti lal 1730004WL047581 lallu singh moti lal 00048 BKID0009063 884 884 Processed 19/04/2024 397862944 lallusinghmotilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 OBEDULLAHGANJ MP-30-004-058-001/678-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309732 04/04/2024 sunita vishwakarma 1730004WL047581 sunita vishwakarma 00089 CBIN0280731 884 884 Processed 19/04/2024 397862944 sunitavishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
14 OBEDULLAHGANJ MP-30-004-058-001/111-C
(SAMNAPUR KALAN) 		1730004000NRG24040420240309967 04/04/2024 kamla bai 1730004WL047627 kamla bai 00089 CBIN0280732 1547 1547 Processed 19/04/2024 397862944 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
15 OBEDULLAHGANJ MP-30-004-058-001/112-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309968 04/04/2024 ashis dhurve 1730004WL047627 ashis dhurve 00089 CBIN0280732 1547 1547 Processed 19/04/2024 397862944 ashisdhurve STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-058-001/113-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309969 04/04/2024 radheshyam kumre 1730004WL047627 radheshyam kumre 00089 CBIN0280732 1547 1547 Processed 19/04/2024 397862944 radheshyamkumre CENTRAL BANK OF INDIA(607115)
17 OBEDULLAHGANJ MP-30-004-058-001/389
(SAMNAPUR KALAN) 		1730004000NRG24040420240309726 04/04/2024 pradeep 1730004WL047581 pradeep 00089 CBIN0280732 884 884 Processed 19/04/2024 397862944 pradeep STATE BANK OF INDIA(508548)
18 OBEDULLAHGANJ MP-30-004-058-001/91-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309975 04/04/2024 brajesh sareyam 1730004WL047627 brajesh sareyam 00089 CBIN0280732 1547 1547 Processed 19/04/2024 397862944 brajeshsareyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
19 OBEDULLAHGANJ MP-30-004-058-001/288-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309721 04/04/2024 jyoti narvariya 1730004WL047581 jyoti narvariya 00152 HDFC0004670 884 884 Processed 19/04/2024 397862944 jyotinarvariya CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 OBEDULLAHGANJ MP-30-004-058-001/102-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309965 04/04/2024 badri prasad 1730004WL047627 badri prasad 00354 PUNB0742000 1547 1547 Processed 19/04/2024 397862944 badriprasad PUNJAB NATIONAL BANK(508568)
21 OBEDULLAHGANJ MP-30-004-058-001/105-C
(SAMNAPUR KALAN) 		1730004000NRG24040420240309966 04/04/2024 maya kherwar 1730004WL047627 maya kherwar 00354 PUNB0742000 1547 1547 Processed 19/04/2024 397862944 mayakherwar PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-058-001/169-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309706 04/04/2024 samsun nisha 1730004WL047581 samsun nisha 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 samsunnisha BANK OF BARODA(606985)
23 OBEDULLAHGANJ MP-30-004-058-001/207-D
(SAMNAPUR KALAN) 		1730004000NRG24040420240309719 04/04/2024 Laxmi bai 1730004WL047581 Laxmi bai 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 Laxmibai STATE BANK OF INDIA(508548)
24 OBEDULLAHGANJ MP-30-004-058-001/523
(SAMNAPUR KALAN) 		1730004000NRG24040420240309728 04/04/2024 rekha bai 1730004WL047581 rekha bai 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
25 OBEDULLAHGANJ MP-30-004-058-001/733
(SAMNAPUR KALAN) 		1730004000NRG24040420240309733 04/04/2024 Namita tiwari 1730004WL047581 Namita tiwari 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 Namitatiwari INDIAN BANK(607105)
26 OBEDULLAHGANJ MP-30-004-058-001/776
(SAMNAPUR KALAN) 		1730004000NRG24040420240309735 04/04/2024 prithvi lal 1730004WL047581 prithvi lal 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 prithvilal STATE BANK OF INDIA(508548)
27 OBEDULLAHGANJ MP-30-004-058-001/865
(SAMNAPUR KALAN) 		1730004000NRG24040420240309736 04/04/2024 jagdish 1730004WL047581 jagdish 00354 PUNB0742000 884 884 Processed 19/04/2024 397862944 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
28 OBEDULLAHGANJ MP-30-004-058-001/189-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309709 04/04/2024 saneha 1730004WL047581 saneha 00415 SBIN0001964 884 884 Processed 19/04/2024 397862944 saneha STATE BANK OF INDIA(508548)
SubTotal 884 884
29 OBEDULLAHGANJ MP-30-004-058-001/257
(SAMNAPUR KALAN) 		1730004000NRG24040420240309720 04/04/2024 chatar singh 1730004WL047581 chatar singh 00415 SBIN0010817 884 884 Processed 19/04/2024 397862944 chatarsingh STATE BANK OF INDIA(508548)
30 OBEDULLAHGANJ MP-30-004-058-001/512
(SAMNAPUR KALAN) 		1730004000NRG24040420240309971 04/04/2024 mukesh rashikh 1730004WL047627 mukesh rashikh 00415 SBIN0010817 1547 1547 Processed 19/04/2024 397862944 mukeshrashikh STATE BANK OF INDIA(508548)
31 OBEDULLAHGANJ MP-30-004-058-001/665
(SAMNAPUR KALAN) 		1730004000NRG24040420240309730 04/04/2024 deepak 1730004WL047581 deepak 00415 SBIN0010817 884 884 Processed 19/04/2024 397862944 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
32 OBEDULLAHGANJ MP-30-004-035-005/33
(KHAPARIYA KHAPA) 		1730004000NRG24040420240309860 04/04/2024 Ganeshi Bai 1730004WL047602 Ganeshi Bai 00415 SBIN0014684 1547 1547 Processed 19/04/2024 397862944 GaneshiBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 OBEDULLAHGANJ MP-30-004-058-001/915
(SAMNAPUR KALAN) 		1730004000NRG24040420240309737 04/04/2024 shubham sen 1730004WL047581 shubham sen 00462 UCBA0000259 884 884 Processed 19/04/2024 397862944 shubhamsen UCO BANK(607066)
SubTotal 884 884
34 OBEDULLAHGANJ MP-30-004-058-001/678
(SAMNAPUR KALAN) 		1730004000NRG24040420240309731 04/04/2024 pankaj kumar 1730004WL047581 pankaj kumar 00468 UBIN0541834 884 884 Processed 19/04/2024 397862944 pankajkumar UNION BANK OF INDIA(508500)
SubTotal 884 884
35 OBEDULLAHGANJ MP-30-004-058-001/106-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309703 04/04/2024 mansi shrivas 1730004WL047581 mansi shrivas 00468 UBIN0544779 884 884 Processed 19/04/2024 397862944 mansishrivas UNION BANK OF INDIA(508500)
SubTotal 884 884
36 OBEDULLAHGANJ MP-30-004-058-001/188-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309707 04/04/2024 saba khan 1730004WL047581 saba khan 00666 IDFB0042101 884 884 Processed 19/04/2024 397862944 sabakhan IDFC BANK LIMITED(608117)
SubTotal 884 884
37 OBEDULLAHGANJ MP-30-004-058-001/159
(SAMNAPUR KALAN) 		1730004000NRG24040420240309705 04/04/2024 nirmala adiwasi 1730004WL047581 nirmala adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 397862944 nirmalaadiwasi FINO PAYMENTS BANK LTD(608001)
38 OBEDULLAHGANJ MP-30-004-058-001/180-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309970 04/04/2024 rahul kherwar 1730004WL047627 rahul kherwar 00688 FINO0001446 1547 1547 Processed 19/04/2024 397862944 rahulkherwar FINO PAYMENTS BANK LTD(608001)
39 OBEDULLAHGANJ MP-30-004-058-001/202-D
(SAMNAPUR KALAN) 		1730004000NRG24040420240309713 04/04/2024 vinod kumar 1730004WL047581 vinod kumar 00688 FINO0001446 884 884 Processed 19/04/2024 397862944 vinodkumar FINO PAYMENTS BANK LTD(608001)
40 OBEDULLAHGANJ MP-30-004-058-001/203-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309714 04/04/2024 tulsiram pandram 1730004WL047581 tulsiram pandram 00688 FINO0001446 884 884 Processed 19/04/2024 397862944 tulsirampandram FINO PAYMENTS BANK LTD(608001)
41 OBEDULLAHGANJ MP-30-004-058-001/663
(SAMNAPUR KALAN) 		1730004000NRG24040420240309729 04/04/2024 anguri kherwar 1730004WL047581 anguri kherwar 00688 FINO0001446 884 884 Processed 19/04/2024 397862944 angurikherwar PUNJAB NATIONAL BANK(508568)
42 OBEDULLAHGANJ MP-30-004-058-001/817
(SAMNAPUR KALAN) 		1730004000NRG24040420240309972 04/04/2024 mangal adiwasi 1730004WL047627 mangal adiwasi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397862944 mangaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
43 OBEDULLAHGANJ MP-30-004-035-005/28-A
(KHAPARIYA KHAPA) 		1730004000NRG24040420240309859 04/04/2024 Prakash 1730004WL047602 Prakash 00697 BKID0MG7018 1547 1547 Processed 19/04/2024 397862944 Prakash PUNJAB NATIONAL BANK(508568)
44 OBEDULLAHGANJ MP-30-004-058-001/316
(SAMNAPUR KALAN) 		1730004000NRG24040420240309723 04/04/2024 chandansingh 1730004WL047581 chandansingh 00697 BKID0MG7018 884 884 Processed 19/04/2024 397862944 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
45 OBEDULLAHGANJ MP-30-004-018-001/94-B
(CHIKLOD KHURD) 		1730004000NRG24040420240309858 04/04/2024 om prkash 1730004WL047601 om prkash 00697 BKID0MG7029 3094 3094 Processed 19/04/2024 397862944 omprkash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
46 OBEDULLAHGANJ MP-30-004-058-001/102-A
(SAMNAPUR KALAN) 		1730004000NRG24040420240309701 04/04/2024 sunil 1730004WL047581 sunil 00703 AIRP0000001 442 442 Processed 19/04/2024 397862944 sunil BANK OF BARODA(606985)
47 OBEDULLAHGANJ MP-30-004-058-001/200-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309712 04/04/2024 rajesh nandvanshi 1730004WL047581 rajesh nandvanshi 00703 AIRP0000001 442 442 Processed 19/04/2024 397862944 rajeshnandvanshi PUNJAB NATIONAL BANK(508568)
48 OBEDULLAHGANJ MP-30-004-058-001/206-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309715 04/04/2024 Ashok kumar 1730004WL047581 Ashok kumar 00703 AIRP0000001 884 884 Processed 19/04/2024 397862944 Ashokkumar PUNJAB NATIONAL BANK(508568)
49 OBEDULLAHGANJ MP-30-004-058-001/206-C
(SAMNAPUR KALAN) 		1730004000NRG24040420240309716 04/04/2024 Goura bai 1730004WL047581 Goura bai 00703 AIRP0000001 884 884 Processed 19/04/2024 397862944 Gourabai PUNJAB NATIONAL BANK(508568)
50 OBEDULLAHGANJ MP-30-004-058-001/206-D
(SAMNAPUR KALAN) 		1730004000NRG24040420240309717 04/04/2024 Nannu lal 1730004WL047581 Nannu lal 00703 AIRP0000001 884 884 Processed 19/04/2024 397862944 Nannulal PUNJAB NATIONAL BANK(508568)
51 OBEDULLAHGANJ MP-30-004-058-001/207-B
(SAMNAPUR KALAN) 		1730004000NRG24040420240309718 04/04/2024 Paramjeet singh 1730004WL047581 Paramjeet singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397862944 Paramjeetsingh STATE BANK OF INDIA(508548)
52 OBEDULLAHGANJ MP-30-004-058-001/755
(SAMNAPUR KALAN) 		1730004000NRG24040420240309734 04/04/2024 Joge lal 1730004WL047581 Joge lal 00703 AIRP0000001 884 884 Processed 19/04/2024 397862944 Jogelal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 884
2 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 9061
3 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Bank of India BKID0009063 OBEDULLAGANJ 2652
4 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Central Bank Of India CBIN0280731 GHAIRATGANJ 884
5 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Central Bank Of India CBIN0280732 GOHARGANJ 7072
6 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 HDFC bank HDFC0004670 Obedullaganj 884
7 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 8398
8 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 State Bank of India SBIN0001964 CHHOLA ROAD 884
9 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 State Bank of India SBIN0010817 OBEDULLAGANJ 3315
10 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 State Bank of India SBIN0014684 SULTANPUR 1547
11 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 UCO Bank UCBA0000259 OBAIDULLAGANJ 884
12 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Union Bank of India UBIN0541834 MAUGANJ 884
13 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Union Bank of India UBIN0544779 GADARWARA 884
14 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 884
15 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 2431
17 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 3094
18 OBEDULLAHGANJ MP1730004_040424APB_FTO_3901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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