Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:53:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : रायसेन Block : OBEDULLAHGANJ
Fto No. : MP1730004_210424APB_FTO_15832
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-30-004-047-002/1602
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011792 21/04/2024 Vishal Lodhi 1730004WL001167 Vishal Lodhi 00045 BARB0AYOBHO 243 243 Processed 30/04/2024 568302045 VishalLodhi BANK OF BARODA(606985)
SubTotal 243 243
2 OBEDULLAHGANJ MP-30-004-015-002/9-A
(BORPANI) 		1730004000NRG25210420240011749 21/04/2024 Dashrath singh uikey 1730004WL001163 Dashrath singh uikey 00045 BARB0OBAIDU 1215 1215 Processed 30/04/2024 568302045 Dashrathsinghuikey BANK OF BARODA(606985)
3 OBEDULLAHGANJ MP-30-004-021-001/790
(DIWATIYA) 		1730004000NRG25200420240011165 21/04/2024 RAM BAI VISHVKARMA 1730004WL001107 RAM BAI VISHVKARMA 00045 BARB0OBAIDU 486 486 Processed 30/04/2024 568302045 RAMBAIVISHVKARMA BANK OF BARODA(606985)
4 OBEDULLAHGANJ MP-30-004-021-001/790
(DIWATIYA) 		1730004000NRG25200420240011174 21/04/2024 VINITA VISHWAKARMA 1730004WL001109 VINITA VISHWAKARMA 00045 BARB0OBAIDU 486 486 Processed 30/04/2024 568302045 VINITAVISHWAKARMA BANK OF BARODA(606985)
5 OBEDULLAHGANJ MP-30-004-040-001/917
(MAGARPUNCHH) 		1730004000NRG25210420240011782 21/04/2024 Deepesh 1730004WL001166 Deepesh 00045 BARB0OBAIDU 729 729 Processed 30/04/2024 568302045 Deepesh UCO BANK(607066)
6 OBEDULLAHGANJ MP-30-004-040-001/920
(MAGARPUNCHH) 		1730004000NRG25210420240011783 21/04/2024 Monu Prajapati 1730004WL001166 Monu Prajapati 00045 BARB0OBAIDU 729 729 Processed 30/04/2024 568302045 MonuPrajapati PUNJAB NATIONAL BANK(508568)
7 OBEDULLAHGANJ MP-30-004-040-001/928
(MAGARPUNCHH) 		1730004000NRG25210420240011785 21/04/2024 Uma Nagar 1730004WL001166 Uma Nagar 00045 BARB0OBAIDU 486 486 Processed 30/04/2024 568302045 UmaNagar CENTRAL BANK OF INDIA(607115)
SubTotal 4131 4131
8 OBEDULLAHGANJ MP-30-004-015-002/42-A
(BORPANI) 		1730004000NRG25210420240011744 21/04/2024 Sourabh Uikey 1730004WL001163 Sourabh Uikey 00048 BKID0009063 1215 1215 Processed 30/04/2024 568302045 SourabhUikey NARMADA JHABUA GRAMIN BANK(508515)
9 OBEDULLAHGANJ MP-30-004-021-001/134
(DIWATIYA) 		1730004000NRG25200420240011173 21/04/2024 MAMTABAI 1730004WL001109 MAMTABAI 00048 BKID0009063 243 243 Processed 30/04/2024 568302045 MAMTABAI STATE BANK OF INDIA(508548)
10 OBEDULLAHGANJ MP-30-004-021-001/34-A
(DIWATIYA) 		1730004000NRG25200420240011161 21/04/2024 savitri bai 1730004WL001107 savitri bai 00048 BKID0009063 729 729 Processed 30/04/2024 568302045 savitribai BANK OF INDIA(508505)
11 OBEDULLAHGANJ MP-30-004-021-001/757
(DIWATIYA) 		1730004000NRG25200420240011164 21/04/2024 DHAPIYA BAI 1730004WL001107 DHAPIYA BAI 00048 BKID0009063 243 243 Processed 30/04/2024 568302045 DHAPIYABAI BANK OF INDIA(508505)
12 OBEDULLAHGANJ MP-30-004-021-001/837
(DIWATIYA) 		1730004000NRG25200420240011175 21/04/2024 IMRITSINGH 1730004WL001109 IMRITSINGH 00048 BKID0009063 729 729 Processed 30/04/2024 568302045 IMRITSINGH BANK OF INDIA(508505)
13 OBEDULLAHGANJ MP-30-004-057-001/258
(SALKANI) 		1730004057NRG25200420240011364 21/04/2024 CHANDAR SINGH 1730004057WL001121 CHANDAR SINGH 00048 BKID0009063 2916 2916 Processed 30/04/2024 568302045 CHANDARSINGH STATE BANK OF INDIA(508548)
SubTotal 6075 6075
14 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004000NRG25210420240011733 21/04/2024 Kamla Bai 1730004WL001163 Kamla Bai 00051 MAHB0001852 1215 1215 Processed 30/04/2024 568302045 KamlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
15 OBEDULLAHGANJ MP-30-004-057-003/414
(SALKANI) 		1730004057NRG25200420240011365 21/04/2024 AMREEN BEE 1730004057WL001122 AMREEN BEE 00078 CNRB0002633 243 243 Processed 30/04/2024 568302045 AMREENBEE STATE BANK OF INDIA(508548)
16 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG25210420240011794 21/04/2024 ramshri 1730004WL001168 ramshri 00078 CNRB0002633 243 243 Processed 30/04/2024 568302045 ramshri CANARA BANK(508532)
SubTotal 486 486
17 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004000NRG25210420240011778 21/04/2024 VIPIN NAGAR 1730004WL001166 VIPIN NAGAR 00078 CNRB0006076 729 729 Processed 30/04/2024 568302045 VIPINNAGAR CANARA BANK(508532)
18 OBEDULLAHGANJ MP-30-004-040-001/914
(MAGARPUNCHH) 		1730004000NRG25210420240011779 21/04/2024 Aman 1730004WL001166 Aman 00078 CNRB0006076 729 729 Processed 30/04/2024 568302045 Aman UCO BANK(607066)
19 OBEDULLAHGANJ MP-30-004-040-001/915
(MAGARPUNCHH) 		1730004000NRG25210420240011780 21/04/2024 DEVANSH NAGAR 1730004WL001166 DEVANSH NAGAR 00078 CNRB0006076 729 729 Processed 30/04/2024 568302045 DEVANSHNAGAR CANARA BANK(508532)
20 OBEDULLAHGANJ MP-30-004-040-001/924
(MAGARPUNCHH) 		1730004000NRG25210420240011784 21/04/2024 vinita 1730004WL001166 vinita 00078 CNRB0006076 729 729 Processed 30/04/2024 568302045 vinita CANARA BANK(508532)
SubTotal 2916 2916
21 OBEDULLAHGANJ MP-30-004-015-002/14
(BORPANI) 		1730004000NRG25210420240011730 21/04/2024 Basanti bai 1730004WL001163 Basanti bai 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Basantibai PUNJAB NATIONAL BANK(508568)
22 OBEDULLAHGANJ MP-30-004-015-002/14
(BORPANI) 		1730004000NRG25210420240011729 21/04/2024 Basanti bai 1730004WL001163 Basanti bai 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Basantibai CENTRAL BANK OF INDIA(607115)
23 OBEDULLAHGANJ MP-30-004-015-002/25
(BORPANI) 		1730004000NRG25210420240011731 21/04/2024 Datar singh 1730004WL001163 Datar singh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Datarsingh CENTRAL BANK OF INDIA(607115)
24 OBEDULLAHGANJ MP-30-004-015-002/25-A
(BORPANI) 		1730004000NRG25210420240011732 21/04/2024 Jaswant Singh 1730004WL001163 Jaswant Singh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 JaswantSingh BANK OF BARODA(606985)
25 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG25210420240011735 21/04/2024 Foowati bai 1730004WL001163 Foowati bai 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Foowatibai BANK OF BARODA(606985)
26 OBEDULLAHGANJ MP-30-004-015-002/3
(BORPANI) 		1730004000NRG25210420240011734 21/04/2024 Hari Singh 1730004WL001163 Hari Singh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 HariSingh CENTRAL BANK OF INDIA(607115)
27 OBEDULLAHGANJ MP-30-004-015-002/3-A
(BORPANI) 		1730004000NRG25210420240011736 21/04/2024 savita bai 1730004WL001163 savita bai 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 savitabai STATE BANK OF INDIA(508548)
28 OBEDULLAHGANJ MP-30-004-015-002/31
(BORPANI) 		1730004000NRG25210420240011737 21/04/2024 Durga prasad 1730004WL001163 Durga prasad 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Durgaprasad CENTRAL BANK OF INDIA(607115)
29 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG25210420240011739 21/04/2024 Kashibai 1730004WL001163 Kashibai 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Kashibai CENTRAL BANK OF INDIA(607115)
30 OBEDULLAHGANJ MP-30-004-015-002/31-A
(BORPANI) 		1730004000NRG25210420240011738 21/04/2024 Vijaysingh 1730004WL001163 Vijaysingh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Vijaysingh CENTRAL BANK OF INDIA(607115)
31 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG25210420240011740 21/04/2024 jagdesh preshad 1730004WL001163 jagdesh preshad 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 jagdeshpreshad CENTRAL BANK OF INDIA(607115)
32 OBEDULLAHGANJ MP-30-004-015-002/37
(BORPANI) 		1730004000NRG25210420240011741 21/04/2024 jagdish 1730004WL001163 jagdish 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 jagdish STATE BANK OF INDIA(508548)
33 OBEDULLAHGANJ MP-30-004-015-002/38
(BORPANI) 		1730004000NRG25210420240011742 21/04/2024 sukhabati bai 1730004WL001163 sukhabati bai 00089 CBIN0280732 972 972 Processed 30/04/2024 568302045 sukhabatibai CENTRAL BANK OF INDIA(607115)
34 OBEDULLAHGANJ MP-30-004-015-002/42
(BORPANI) 		1730004000NRG25210420240011743 21/04/2024 Dasrath 1730004WL001163 Dasrath 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Dasrath CENTRAL BANK OF INDIA(607115)
35 OBEDULLAHGANJ MP-30-004-015-002/65-A
(BORPANI) 		1730004000NRG25210420240011745 21/04/2024 Sanjay 1730004WL001163 Sanjay 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Sanjay CENTRAL BANK OF INDIA(607115)
36 OBEDULLAHGANJ MP-30-004-015-002/65-B
(BORPANI) 		1730004000NRG25210420240011746 21/04/2024 Sonu 1730004WL001163 Sonu 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 Sonu CENTRAL BANK OF INDIA(607115)
37 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004000NRG25210420240011747 21/04/2024 sarup singh 1730004WL001163 sarup singh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 sarupsingh CENTRAL BANK OF INDIA(607115)
38 OBEDULLAHGANJ MP-30-004-015-002/82-A
(BORPANI) 		1730004000NRG25210420240011748 21/04/2024 sarup singh 1730004WL001163 sarup singh 00089 CBIN0280732 1215 1215 Processed 30/04/2024 568302045 sarupsingh CENTRAL BANK OF INDIA(607115)
39 OBEDULLAHGANJ MP-30-004-047-002/1391
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011786 21/04/2024 Banshi lal Lodhi 1730004WL001167 Banshi lal Lodhi 00089 CBIN0280732 243 243 Processed 30/04/2024 568302045 BanshilalLodhi CENTRAL BANK OF INDIA(607115)
40 OBEDULLAHGANJ MP-30-004-047-002/1541
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011787 21/04/2024 Vinod Kumar 1730004WL001167 Vinod Kumar 00089 CBIN0280732 243 243 Processed 30/04/2024 568302045 VinodKumar CENTRAL BANK OF INDIA(607115)
41 OBEDULLAHGANJ MP-30-004-047-002/1554
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011789 21/04/2024 Sakun 1730004WL001167 Sakun 00089 CBIN0280732 243 243 Processed 30/04/2024 568302045 Sakun CENTRAL BANK OF INDIA(607115)
SubTotal 22356 22356
42 OBEDULLAHGANJ MP-30-004-021-001/498
(DIWATIYA) 		1730004000NRG25200420240011163 21/04/2024 SEVANTI BAI PAL 1730004WL001107 SEVANTI BAI PAL 00089 CBIN0281021 729 729 Processed 30/04/2024 568302045 SEVANTIBAIPAL CENTRAL BANK OF INDIA(607115)
43 OBEDULLAHGANJ MP-30-004-021-001/914-A
(DIWATIYA) 		1730004000NRG25200420240011179 21/04/2024 RESHM BAI 1730004WL001109 RESHM BAI 00089 CBIN0281021 486 486 Processed 30/04/2024 568302045 RESHMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
44 OBEDULLAHGANJ MP-30-004-071-001/504
(UMRAOGANJ) 		1730004000NRG25210420240011793 21/04/2024 mohan 1730004WL001168 mohan 00354 PUNB0137800 243 243 Processed 30/04/2024 568302045 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
45 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004000NRG25210420240011775 21/04/2024 PRAVEEN NAGAR 1730004WL001166 PRAVEEN NAGAR 00354 PUNB0601500 972 972 Processed 30/04/2024 568302045 PRAVEENNAGAR AXIS BANK(607153)
46 OBEDULLAHGANJ MP-30-004-040-001/912
(MAGARPUNCHH) 		1730004000NRG25210420240011776 21/04/2024 VARSHA NAGAR 1730004WL001166 VARSHA NAGAR 00354 PUNB0601500 972 972 Processed 30/04/2024 568302045 VARSHANAGAR UCO BANK(607066)
SubTotal 1944 1944
47 OBEDULLAHGANJ MP-30-004-021-001/845
(DIWATIYA) 		1730004000NRG25200420240011176 21/04/2024 SHAITAN SINGH NAGAR 1730004WL001109 SHAITAN SINGH NAGAR 00354 PUNB0742000 729 729 Processed 30/04/2024 568302045 SHAITANSINGHNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
48 OBEDULLAHGANJ MP-30-004-040-001/916
(MAGARPUNCHH) 		1730004000NRG25210420240011781 21/04/2024 HIMANSHU NAGAR 1730004WL001166 HIMANSHU NAGAR 00415 SBIN0010817 729 729 Processed 30/04/2024 568302045 HIMANSHUNAGAR STATE BANK OF INDIA(508548)
49 OBEDULLAHGANJ MP-30-004-047-002/1549
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011788 21/04/2024 Sunil 1730004WL001167 Sunil 00415 SBIN0010817 243 243 Processed 30/04/2024 568302045 Sunil STATE BANK OF INDIA(508548)
50 OBEDULLAHGANJ MP-30-004-047-002/1559
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011790 21/04/2024 Dalsingh 1730004WL001167 Dalsingh 00415 SBIN0010817 243 243 Processed 30/04/2024 568302045 Dalsingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
51 OBEDULLAHGANJ MP-30-004-021-001/35-A
(DIWATIYA) 		1730004000NRG25200420240011162 21/04/2024 RAJAL BAI NAGAR 1730004WL001107 RAJAL BAI NAGAR 00462 UCBA0000259 243 243 Processed 30/04/2024 568302045 RAJALBAINAGAR UCO BANK(607066)
52 OBEDULLAHGANJ MP-30-004-040-001/913
(MAGARPUNCHH) 		1730004000NRG25210420240011777 21/04/2024 yogesh 1730004WL001166 yogesh 00462 UCBA0000259 729 729 Processed 30/04/2024 568302045 yogesh UCO BANK(607066)
SubTotal 972 972
53 OBEDULLAHGANJ MP-30-004-071-001/512
(UMRAOGANJ) 		1730004000NRG25210420240011795 21/04/2024 SUJEET KUMAR 1730004WL001168 SUJEET KUMAR 00697 BKID0MG7029 243 243 Processed 30/04/2024 568302045 SUJEETKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
54 OBEDULLAHGANJ MP-30-004-047-002/1602
(NAYAPURA SODARPUR) 		1730004000NRG25210420240011791 21/04/2024 dEVISINGH 1730004WL001167 dEVISINGH 00697 BKID0MG7043 243 243 Processed 30/04/2024 568302045 dEVISINGH STATE BANK OF INDIA(508548)
SubTotal 243 243
55 OBEDULLAHGANJ MP-30-004-021-001/195
(DIWATIYA) 		1730004000NRG25200420240011159 21/04/2024 PUSHPA BAI 1730004WL001107 PUSHPA BAI 00697 BKID0NAMRGB 729 729 Processed 30/04/2024 568302045 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
56 OBEDULLAHGANJ MP-30-004-021-001/330
(DIWATIYA) 		1730004000NRG25200420240011160 21/04/2024 MEERA BAI 1730004WL001107 MEERA BAI 00697 BKID0NAMRGB 729 729 Processed 30/04/2024 568302045 MEERABAI BANK OF BARODA(606985)
57 OBEDULLAHGANJ MP-30-004-021-001/87
(DIWATIYA) 		1730004000NRG25200420240011177 21/04/2024 santi bai 1730004WL001109 santi bai 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568302045 santibai STATE BANK OF INDIA(508548)
58 OBEDULLAHGANJ MP-30-004-021-001/9
(DIWATIYA) 		1730004000NRG25200420240011178 21/04/2024 RAMSWAROOP KAHAR 1730004WL001109 RAMSWAROOP KAHAR 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568302045 RAMSWAROOPKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
Total 46170 46170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 243
2 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 4131
3 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Bank of India BKID0009063 OBEDULLAGANJ 6075
4 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Bank of Maharastra MAHB0001852 Raisen 1215
5 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Canara Bank CNRB0002633 BANGARASIA 486
6 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Canara Bank CNRB0006076 OBEDULLAGANJ 2916
7 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Central Bank Of India CBIN0280732 GOHARGANJ 22356
8 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Central Bank Of India CBIN0281021 OBDEULAGANJ 1215
9 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Punjab National Bank PUNB0137800 BHILKHERIA 243
10 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1944
11 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 729
12 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 State Bank of India SBIN0010817 OBEDULLAGANJ 1215
13 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 UCO Bank UCBA0000259 OBAIDULLAGANJ 972
14 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Madhya Pradesh Gramin Bank BKID0MG7029 Gudawal 243
15 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Madhya Pradesh Gramin Bank BKID0MG7043 Goharganj 243
16 OBEDULLAHGANJ MP1730004_210424APB_FTO_15832 Madhya Pradesh Gramin Bank BKID0NAMRGB OBEDULLAGANJ 1944

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